_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 0007547814 2025-12-03T00:00:00 2026 2 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 15.14 2026-07-12T22:00:04 2 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 3 HCM7546606 2025-12-03T00:00:00 2026 2 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 14794.09 2026-07-12T22:00:04 4 APV7527777 2025-10-29T00:00:00 2026 2 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 4.71 2026-07-12T22:00:04 5 0007530517 2025-11-08T00:00:00 2026 2 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 3506.31 2026-07-12T22:00:04 6 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 7 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 8 0007543004 2025-11-21T00:00:00 2026 2 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 11920.78 2026-07-12T22:00:04 9 0007514176 2025-10-01T00:00:00 2026 2 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 102.53 2026-07-12T22:00:04 10 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 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 45977.06 2026-07-12T22:00:04 11 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 508.0 2026-07-12T22:00:04 12 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 13 APV7525032 2025-10-24T00:00:00 2026 2 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 864.09 2026-07-12T22:00:04 14 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 1644.0 2026-07-12T22:00:04 15 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 16 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 17 HCM7512171 2025-10-08T00:00:00 2026 2 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 3926.4 2026-07-12T22:00:04 18 HCM7554909 2025-12-17T00:00:00 2026 2 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 821.33 2026-07-12T22:00:04 19 0007513211 2025-10-07T00:00:00 2026 2 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 4.29 2026-07-12T22:00:04 20 HCM7538121 2025-11-19T00:00:00 2026 2 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 21 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 22 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 23 0007513202 2025-10-01T00:00:00 2026 2 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 30.49 2026-07-12T22:00:04 24 EXV7561247 2025-12-01T00:00:00 2026 2 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 127.31 2026-07-12T22:00:04 25 HCM7512133 2025-10-08T00:00:00 2026 2 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 361.64 2026-07-12T22:00:04 26 0007526787 2025-10-28T00:00:00 2026 2 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 1.84 2026-07-12T22:00:04 27 0007522858 2025-10-22T00:00:00 2026 2 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 5.52 2026-07-12T22:00:04 28 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 29 HCM7512139 2025-10-08T00:00:00 2026 2 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 417.46 2026-07-12T22:00:04 30 0007508030 2025-10-08T00:00:00 2026 2 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 31 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 317.25 2026-07-12T22:00:04 32 HCM7519918 2025-10-22T00:00:00 2026 2 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 1175.58 2026-07-12T22:00:04 33 APV7523324 2025-10-22T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000118327 MCDONALDS USA LLC 110124.0 2026-07-12T22:00:04 34 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 19618.5 2026-07-12T22:00:04 35 APV7511542 2025-10-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 144.17 2026-07-12T22:00:04 36 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247423 SHIRLEY A KIMBERLIN 941.66 2026-07-12T22:00:04 37 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 38 0007566009 2025-12-31T00:00:00 2026 2 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 730.9 2026-07-12T22:00:04 39 HCM7519845 2025-10-22T00:00:00 2026 2 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 20.54 2026-07-12T22:00:04 40 0007543015 2025-11-21T00:00:00 2026 2 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 319.51 2026-07-12T22:00:04 41 APV7541497 2025-11-19T00:00:00 2026 2 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 763.84 2026-07-12T22:00:04 42 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.08 2026-07-12T22:00:04 43 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 8232.8 2026-07-12T22:00:04 44 APV7541497 2025-11-19T00:00:00 2026 2 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 1302.51 2026-07-12T22:00:04 45 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 46 APV7520270 2025-10-17T00:00:00 2026 2 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 43820.77 2026-07-12T22:00:04 47 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419851 ROSE MARIE BRITTAIN 542.08 2026-07-12T22:00:04 48 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 318.73 2026-07-12T22:00:04 49 HCM7512068 2025-10-08T00:00:00 2026 2 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 341.2 2026-07-12T22:00:04 50 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 51 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 52 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 53 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 54 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 55 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.68 2026-07-12T22:00:04 56 APV7525032 2025-10-24T00:00:00 2026 2 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 654.33 2026-07-12T22:00:04 57 HCM7562912 2025-12-31T00:00:00 2026 2 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 3.33 2026-07-12T22:00:04 58 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 59 APV7560808 2025-12-22T00:00:00 2026 2 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 338.77 2026-07-12T22:00:04 60 APV7560808 2025-12-22T00:00:00 2026 2 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 1049.03 2026-07-12T22:00:04 61 EXV7563759 2025-12-22T00:00:00 2026 2 595110 InState 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 428.64 2026-07-12T22:00:04 62 0007528384 2025-11-08T00:00:00 2026 2 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 63 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 64 APV7521352 2025-10-20T00:00:00 2026 2 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. 9341.52 2026-07-12T22:00:04 65 APV7535567 2025-11-10T00:00:00 2026 2 520104 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 1845.67 2026-07-12T22:00:04 66 HCM7562985 2025-12-31T00:00:00 2026 2 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 67 0007549730 2025-12-01T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 68 APV7514345 2025-10-08T00:00:00 2026 2 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 11.21 2026-07-12T22:00:04 69 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 70 APV7560808 2025-12-22T00:00:00 2026 2 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 1095.99 2026-07-12T22:00:04 71 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 72 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-07-12T22:00:04 73 APV7510632 2025-10-02T00:00:00 2026 2 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 0000436681 EL PESCADITO LEARNING CENTER INC 7039.87 2026-07-12T22:00:04 74 APV7552673 2025-12-09T00:00:00 2026 2 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 1147.36 2026-07-12T22:00:04 75 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 76 0007546814 2025-12-08T00:00:00 2026 2 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 1899.83 2026-07-12T22:00:04 77 HCM7529564 2025-11-05T00:00:00 2026 2 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 2.21 2026-07-12T22:00:04 78 EXV7518931 2025-10-08T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 84.96 2026-07-12T22:00:04 79 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.0 2026-07-12T22:00:04 80 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-07-12T22:00:04 81 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 82 0007542988 2025-11-21T00:00:00 2026 2 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 8.67 2026-07-12T22:00:04 83 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 675.5 2026-07-12T22:00:04 84 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 85 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 86 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 87 0007522851 2025-10-01T00:00:00 2026 2 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 20.64 2026-07-12T22:00:04 88 APV7525032 2025-10-24T00:00:00 2026 2 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 1558.03 2026-07-12T22:00:04 89 HCM7538117 2025-11-19T00:00:00 2026 2 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 20.14 2026-07-12T22:00:04 90 0007521948 2025-10-01T00:00:00 2026 2 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 54.87 2026-07-12T22:00:04 91 0007546814 2025-12-08T00:00:00 2026 2 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 19.62 2026-07-12T22:00:04 92 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 93 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 94 APV7525032 2025-10-24T00:00:00 2026 2 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 519.73 2026-07-12T22:00:04 95 HCM7519879 2025-10-22T00:00:00 2026 2 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 96 0007534515 2025-11-07T00:00:00 2026 2 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 380.16 2026-07-12T22:00:04 97 0007524784 2025-10-24T00:00:00 2026 2 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 47.45 2026-07-12T22:00:04 98 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 1166.0 2026-07-12T22:00:04 99 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 351.21 2026-07-12T22:00:04 100 APV7515346 2025-10-09T00:00:00 2026 2 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 1128.91 2026-07-12T22:00:04 101 HCM7562953 2025-12-31T00:00:00 2026 2 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 1093.07 2026-07-12T22:00:04 102 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 103 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 104 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 105 0007523896 2025-10-23T00:00:00 2026 2 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 2026-07-12T22:00:04 106 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078113 FIRST BANK RICHMOND 33.0 2026-07-12T22:00:04 107 0007563931 2025-12-30T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 108 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 109 APV7556204 2025-12-12T00:00:00 2026 2 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 2026-07-12T22:00:04 110 APV7547002 2025-12-01T00:00:00 2026 2 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 2204.42 2026-07-12T22:00:04 111 0007509107 2025-10-08T00:00:00 2026 2 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 7795.64 2026-07-12T22:00:04 112 HCM7562987 2025-12-31T00:00:00 2026 2 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 259.73 2026-07-12T22:00:04 113 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 16.81 2026-07-12T22:00:04 114 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 115 APV7517027 2025-10-14T00:00:00 2026 2 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 15613.68 2026-07-12T22:00:04 116 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 381.0 2026-07-12T22:00:04 117 APV7560808 2025-12-22T00:00:00 2026 2 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 515.59 2026-07-12T22:00:04 118 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 119 APV7532885 2025-11-05T00:00:00 2026 2 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 2026-07-12T22:00:04 120 HCM7519904 2025-10-22T00:00:00 2026 2 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 600.98 2026-07-12T22:00:04 121 APV7525032 2025-10-24T00:00:00 2026 2 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 378.54 2026-07-12T22:00:04 122 0007528329 2025-11-08T00:00:00 2026 2 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 205.27 2026-07-12T22:00:04 123 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 108.67 2026-07-12T22:00:04 124 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.29 2026-07-12T22:00:04 125 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 126 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 12867.38 2026-07-12T22:00:04 127 APV7550055 2025-12-04T00:00:00 2026 2 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 79887.54 2026-07-12T22:00:04 128 0007518393 2025-10-16T00:00:00 2026 2 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 957.9 2026-07-12T22:00:04 129 APV7513543 2025-10-06T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 182409.87 2026-07-12T22:00:04 130 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 7.9 2026-07-12T22:00:04 131 APV7564395 2025-12-30T00:00:00 2026 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 13.39 2026-07-12T22:00:04 132 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 133 APV7560808 2025-12-22T00:00:00 2026 2 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 2650.96 2026-07-12T22:00:04 134 HCM7529557 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.53 2026-07-12T22:00:04 135 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 5.06 2026-07-12T22:00:04 136 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 70.35 2026-07-12T22:00:04 137 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194205 BOONVILLE CLERK-TREASURER 12253.47 2026-07-12T22:00:04 138 HCM7546606 2025-12-03T00:00:00 2026 2 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 1.71 2026-07-12T22:00:04 139 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 140 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 141 0007549730 2025-12-01T00:00:00 2026 2 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 1032.05 2026-07-12T22:00:04 142 0007549730 2025-12-01T00:00:00 2026 2 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 76.13 2026-07-12T22:00:04 143 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 144 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 145 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 454.64 2026-07-12T22:00:04 146 APV7540588 2025-11-18T00:00:00 2026 2 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 8904.33 2026-07-12T22:00:04 147 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 148 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 149 APV7560808 2025-12-22T00:00:00 2026 2 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 962.93 2026-07-12T22:00:04 150 APV7525032 2025-10-24T00:00:00 2026 2 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 1586.78 2026-07-12T22:00:04 151 0007549730 2025-12-01T00:00:00 2026 2 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 49.87 2026-07-12T22:00:04 152 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 301.04 2026-07-12T22:00:04 154 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 155 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 62749.21 2026-07-12T22:00:04 156 APV7522313 2025-10-21T00:00:00 2026 2 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) 0000072957 IDEXX DISTRIBUTION, INC. 18.0 2026-07-12T22:00:04 157 0007535519 2025-11-10T00:00:00 2026 2 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 157.78 2026-07-12T22:00:04 158 0007538163 2025-11-14T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -22752.0 2026-07-12T22:00:04 159 APV7541497 2025-11-19T00:00:00 2026 2 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 838.9 2026-07-12T22:00:04 160 0007519989 2025-10-17T00:00:00 2026 2 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 -12363.83 2026-07-12T22:00:04 161 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 162 0007530504 2025-10-31T00:00:00 2026 2 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 4.35 2026-07-12T22:00:04 163 HCM7512171 2025-10-08T00:00:00 2026 2 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 183.88 2026-07-12T22:00:04 164 HCM7554963 2025-12-17T00:00:00 2026 2 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 176.8 2026-07-12T22:00:04 165 APV7563380 2025-12-29T00:00:00 2026 2 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 2217.44 2026-07-12T22:00:04 166 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 167 HCM7538108 2025-11-19T00:00:00 2026 2 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 91.56 2026-07-12T22:00:04 168 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -45.29 2026-07-12T22:00:04 169 APV7541497 2025-11-19T00:00:00 2026 2 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 611.72 2026-07-12T22:00:04 170 EXV7526412 2025-10-17T00:00:00 2026 2 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 30.1 2026-07-12T22:00:04 171 0007524818 2025-10-24T00:00:00 2026 2 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 3348.1 2026-07-12T22:00:04 172 HCM7529608 2025-11-05T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 173 APV7551733 2025-12-08T00:00:00 2026 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000093232 SAFETY SHOE DISTIBUTORS 100.0 2026-07-12T22:00:04 174 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.32 2026-07-12T22:00:04 175 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 176 0007546907 2025-12-01T00:00:00 2026 2 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 2026-07-12T22:00:04 177 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 178 APV7559093 2025-12-17T00:00:00 2026 2 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 1680.1 2026-07-12T22:00:04 179 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 180 HCM7546606 2025-12-03T00:00:00 2026 2 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 3.01 2026-07-12T22:00:04 181 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 182 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 183 HCM7519843 2025-10-22T00:00:00 2026 2 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 62.51 2026-07-12T22:00:04 184 0007543012 2025-11-21T00:00:00 2026 2 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 1908.63 2026-07-12T22:00:04 185 0007550535 2025-12-01T00:00:00 2026 2 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 1.07 2026-07-12T22:00:04 186 APV7541505 2025-11-19T00:00:00 2026 2 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 27.05 2026-07-12T22:00:04 187 APV7537325 2025-11-13T00:00:00 2026 2 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 3325.76 2026-07-12T22:00:04 188 0007546824 2025-12-08T00:00:00 2026 2 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 358.65 2026-07-12T22:00:04 189 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 190 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 191 0007510220 2025-10-02T00:00:00 2026 2 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 18231.18 2026-07-12T22:00:04 192 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 193 HCM7538120 2025-11-19T00:00:00 2026 2 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 210.01 2026-07-12T22:00:04 194 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 195 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 196 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 197 APV7538609 2025-11-14T00:00:00 2026 2 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 502.78 2026-07-12T22:00:04 198 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 199 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 479.46 2026-07-12T22:00:04 200 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 40480.0 2026-07-12T22:00:04 201 0007513235 2025-10-07T00:00:00 2026 2 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 85.64 2026-07-12T22:00:04 202 HCM7519951 2025-10-22T00:00:00 2026 2 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 22.47 2026-07-12T22:00:04 203 0007539244 2025-11-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.17 2026-07-12T22:00:04 204 APV7525458 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 205 APV7525075 2025-10-24T00:00:00 2026 2 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 9244.88 2026-07-12T22:00:04 206 APV7526935 2025-10-28T00:00:00 2026 2 520104 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 2026-07-12T22:00:04 207 0007529466 2025-11-08T00:00:00 2026 2 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 2026-07-12T22:00:04 208 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 209 0007508023 2025-10-08T00:00:00 2026 2 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 2026-07-12T22:00:04 210 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 211 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 212 APV7541497 2025-11-19T00:00:00 2026 2 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 777.69 2026-07-12T22:00:04 213 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 214 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 215 0007557076 2025-12-16T00:00:00 2026 2 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 39.76 2026-07-12T22:00:04 216 0007551453 2025-12-01T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 217 EXV7517295 2025-10-01T00:00:00 2026 2 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 2026-07-12T22:00:04 218 APV7542386 2025-11-20T00:00:00 2026 2 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 20000.0 2026-07-12T22:00:04 219 APV7527742 2025-10-29T00:00:00 2026 2 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 44.98 2026-07-12T22:00:04 220 APV7533853 2025-11-06T00:00:00 2026 2 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 20103.46 2026-07-12T22:00:04 221 0007514098 2025-10-08T00:00:00 2026 2 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 2026-07-12T22:00:04 222 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 223 APV7551802 2025-12-05T00:00:00 2026 2 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 260.6 2026-07-12T22:00:04 224 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8892.49 2026-07-12T22:00:04 225 0007524809 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 226 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 227 0007522885 2025-10-22T00:00:00 2026 2 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 38.8 2026-07-12T22:00:04 228 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-07-12T22:00:04 229 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 230 APV7560808 2025-12-22T00:00:00 2026 2 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 1165.63 2026-07-12T22:00:04 231 APV7509422 2025-10-01T00:00:00 2026 2 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 156555.0 2026-07-12T22:00:04 232 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.89 2026-07-12T22:00:04 233 APV7525032 2025-10-24T00:00:00 2026 2 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 883.12 2026-07-12T22:00:04 234 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 235 APV7518616 2025-10-16T00:00:00 2026 2 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 2026-07-12T22:00:04 236 APV7520207 2025-10-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 178.1 2026-07-12T22:00:04 237 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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 -23.62 2026-07-12T22:00:04 238 APV7541497 2025-11-19T00:00:00 2026 2 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 1050.63 2026-07-12T22:00:04 239 0007520788 2025-10-01T00:00:00 2026 2 546004 Off-VirginPaperProducts 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 1.87 2026-07-12T22:00:04 240 HCM7554963 2025-12-17T00:00:00 2026 2 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 2.06 2026-07-12T22:00:04 241 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 12600.73 2026-07-12T22:00:04 242 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 804.97 2026-07-12T22:00:04 243 0007507989 2025-10-08T00:00:00 2026 2 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 2026-07-12T22:00:04 244 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 245 0007551453 2025-12-01T00:00:00 2026 2 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 8.24 2026-07-12T22:00:04 246 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 247 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.44 2026-07-12T22:00:04 248 APV7541497 2025-11-19T00:00:00 2026 2 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 831.87 2026-07-12T22:00:04 249 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 510.22 2026-07-12T22:00:04 250 APV7525032 2025-10-24T00:00:00 2026 2 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 564.02 2026-07-12T22:00:04 251 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.21 2026-07-12T22:00:04 252 APV7552595 2025-12-09T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 23.71 2026-07-12T22:00:04 253 APV7557213 2025-12-08T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 73.72 2026-07-12T22:00:04 254 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 562.08 2026-07-12T22:00:04 255 APV7558305 2025-12-17T00:00:00 2026 2 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 13807.35 2026-07-12T22:00:04 256 0007551453 2025-12-01T00:00:00 2026 2 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 5.48 2026-07-12T22:00:04 257 HCM7529610 2025-11-05T00:00:00 2026 2 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 210.05 2026-07-12T22:00:04 258 APV7516111 2025-10-10T00:00:00 2026 2 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 6847.0 2026-07-12T22:00:04 259 APV7548071 2025-12-02T00:00:00 2026 2 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 -192.08 2026-07-12T22:00:04 260 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 261 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-07-12T22:00:04 262 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121701 LAKE STATION COMM SCHL TREAS 79938.61 2026-07-12T22:00:04 263 HCM7512134 2025-10-08T00:00:00 2026 2 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 365.96 2026-07-12T22:00:04 264 APV7540588 2025-11-18T00:00:00 2026 2 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 315.38 2026-07-12T22:00:04 265 APV7510582 2025-10-01T00:00:00 2026 2 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 441.06 2026-07-12T22:00:04 266 HCM7519845 2025-10-22T00:00:00 2026 2 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 3203.24 2026-07-12T22:00:04 267 ARD7544421 2025-11-24T00:00:00 2026 2 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 -2606.0 2026-07-12T22:00:04 268 APV7560808 2025-12-22T00:00:00 2026 2 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 839.71 2026-07-12T22:00:04 269 APV7550974 2025-12-05T00:00:00 2026 2 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. 3292.56 2026-07-12T22:00:04 270 HCM7529606 2025-11-05T00:00:00 2026 2 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 16.93 2026-07-12T22:00:04 271 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 272 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 273 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 896.91 2026-07-12T22:00:04 281 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 2026-07-12T22:00:04 282 0007541149 2025-11-19T00:00:00 2026 2 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 -1490.08 2026-07-12T22:00:04 283 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 21.11 2026-07-12T22:00:04 327 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 328 APV7557305 2025-12-15T00:00:00 2026 2 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 80961.38 2026-07-12T22:00:04 329 0007530503 2025-10-31T00:00:00 2026 2 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 30.67 2026-07-12T22:00:04 330 APV7561639 2025-12-23T00:00:00 2026 2 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 313.36 2026-07-12T22:00:04 331 APV7525032 2025-10-24T00:00:00 2026 2 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 1740.6 2026-07-12T22:00:04 332 EXV7544684 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 97.69 2026-07-12T22:00:04 333 0007546901 2025-12-08T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 255.32 2026-07-12T22:00:04 334 HCM7538063 2025-11-19T00:00:00 2026 2 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 23.4 2026-07-12T22:00:04 335 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120923 LAWRENCEBURG COMM SCHL TREAS 793.0 2026-07-12T22:00:04 336 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420131 HEARTLAND CHURCH 6000.0 2026-07-12T22:00:04 337 HCM7512122 2025-10-08T00:00:00 2026 2 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 9916.16 2026-07-12T22:00:04 338 HCM7554884 2025-12-17T00:00:00 2026 2 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 51236.43 2026-07-12T22:00:04 339 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 63636.36 2026-07-12T22:00:04 340 APV7524259 2025-10-23T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 679640.98 2026-07-12T22:00:04 341 ARD7515491 2025-10-09T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -49232.87 2026-07-12T22:00:04 342 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 343 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 344 APV7541497 2025-11-19T00:00:00 2026 2 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 933.23 2026-07-12T22:00:04 345 APV7545052 2025-11-20T00:00:00 2026 2 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 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COOP 14.0 2026-07-12T22:00:04 352 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 353 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.72 2026-07-12T22:00:04 354 APV7541497 2025-11-19T00:00:00 2026 2 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 1483.53 2026-07-12T22:00:04 355 0007551453 2025-12-01T00:00:00 2026 2 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 1.67 2026-07-12T22:00:04 356 APV7541497 2025-11-19T00:00:00 2026 2 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 289.6 2026-07-12T22:00:04 357 0007549738 2025-12-03T00:00:00 2026 2 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 209.33 2026-07-12T22:00:04 358 APV7539543 2025-11-17T00:00:00 2026 2 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 2026-07-12T22:00:04 359 APV7560735 2025-12-21T00:00:00 2026 2 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 110.0 2026-07-12T22:00:04 360 APV7541497 2025-11-19T00:00:00 2026 2 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 1645.69 2026-07-12T22:00:04 361 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 17628.1 2026-07-12T22:00:04 362 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 970.13 2026-07-12T22:00:04 363 APV7561651 2025-12-23T00:00:00 2026 2 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 2226.05 2026-07-12T22:00:04 364 APV7541425 2025-11-19T00:00:00 2026 2 520106 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 51.89 2026-07-12T22:00:04 365 0007540290 2025-11-18T00:00:00 2026 2 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 2026-07-12T22:00:04 366 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7554.58 2026-07-12T22:00:04 367 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 368 APV7557191 2025-12-16T00:00:00 2026 2 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 396.87 2026-07-12T22:00:04 369 APV7542447 2025-11-20T00:00:00 2026 2 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 32254.46 2026-07-12T22:00:04 370 HCM7519857 2025-10-22T00:00:00 2026 2 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 59.26 2026-07-12T22:00:04 371 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 372 HCM7546557 2025-12-03T00:00:00 2026 2 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 76.48 2026-07-12T22:00:04 373 HCM7562939 2025-12-31T00:00:00 2026 2 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 8.47 2026-07-12T22:00:04 374 APV7545054 2025-11-25T00:00:00 2026 2 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 0000064281 WABASH CENTER INC 10187.16 2026-07-12T22:00:04 375 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 376 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 377 0007522867 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32134.75 2026-07-12T22:00:04 378 APV7527764 2025-10-29T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 7875.0 2026-07-12T22:00:04 379 0007554048 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -703571.44 2026-07-12T22:00:04 380 0007520788 2025-10-01T00:00:00 2026 2 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 78.31 2026-07-12T22:00:04 381 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 382 HCM7554925 2025-12-17T00:00:00 2026 2 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 199.38 2026-07-12T22:00:04 383 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 384 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 807.03 2026-07-12T22:00:04 385 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 386 APV7538594 2025-11-14T00:00:00 2026 2 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 5682.36 2026-07-12T22:00:04 387 0007550460 2025-12-05T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 388 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 143011.64 2026-07-12T22:00:04 389 EXV7567534 2025-12-22T00:00:00 2026 2 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 31.24 2026-07-12T22:00:04 390 0007549730 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 391 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 392 APV7516905 2025-10-14T00:00:00 2026 2 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 2026-07-12T22:00:04 393 APV7560872 2025-12-22T00:00:00 2026 2 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 904.38 2026-07-12T22:00:04 394 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121694 RIVER FOREST COMM SCH CORP 18208.0 2026-07-12T22:00:04 395 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 25221.76 2026-07-12T22:00:04 396 APV7525032 2025-10-24T00:00:00 2026 2 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 828.74 2026-07-12T22:00:04 397 APV7525978 2025-10-27T00:00:00 2026 2 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 0000288365 SUMMIT HOTEL TRS INC 67.0 2026-07-12T22:00:04 398 0007551453 2025-12-01T00:00:00 2026 2 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 0.67 2026-07-12T22:00:04 399 APV7525032 2025-10-24T00:00:00 2026 2 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 769.89 2026-07-12T22:00:04 400 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.76 2026-07-12T22:00:04 401 HCM7546571 2025-12-03T00:00:00 2026 2 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 10.92 2026-07-12T22:00:04 402 HCM7546548 2025-12-03T00:00:00 2026 2 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 8.69 2026-07-12T22:00:04 403 APV7528637 2025-10-30T00:00:00 2026 2 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 42543.79 2026-07-12T22:00:04 404 APV7511535 2025-10-03T00:00:00 2026 2 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 12367.86 2026-07-12T22:00:04 405 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 406 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 407 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 408 APV7525032 2025-10-24T00:00:00 2026 2 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 908.18 2026-07-12T22:00:04 409 APV7543393 2025-11-20T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1025292.6 2026-07-12T22:00:04 410 0007551453 2025-12-01T00:00:00 2026 2 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 17.96 2026-07-12T22:00:04 411 0007550535 2025-12-01T00:00:00 2026 2 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 9719.49 2026-07-12T22:00:04 412 0007534431 2025-11-07T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14776.68 2026-07-12T22:00:04 413 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 396.2 2026-07-12T22:00:04 414 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 670.0 2026-07-12T22:00:04 415 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 416 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 417 HCM7546532 2025-12-03T00:00:00 2026 2 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 2026-07-12T22:00:04 418 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 419 APV7541497 2025-11-19T00:00:00 2026 2 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 1212.8 2026-07-12T22:00:04 420 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 3397.52 2026-07-12T22:00:04 421 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 422 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429160 MARISSA DEEM 986.81 2026-07-12T22:00:04 423 0007528419 2025-11-08T00:00:00 2026 2 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 2026-07-12T22:00:04 424 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 425 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 426 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-07-12T22:00:04 427 0007524818 2025-10-24T00:00:00 2026 2 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 21.33 2026-07-12T22:00:04 428 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 429 APV7542315 2025-11-20T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 1034.13 2026-07-12T22:00:04 430 HCM7519896 2025-10-22T00:00:00 2026 2 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 17.64 2026-07-12T22:00:04 431 HCM7554916 2025-12-17T00:00:00 2026 2 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 60.96 2026-07-12T22:00:04 432 HCM7562995 2025-12-31T00:00:00 2026 2 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 3.1 2026-07-12T22:00:04 433 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 434 EXV7523568 2025-10-20T00:00:00 2026 2 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 85.52 2026-07-12T22:00:04 435 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.72 2026-07-12T22:00:04 436 0007547826 2025-11-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 437 APV7517757 2025-10-15T00:00:00 2026 2 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 10045.8 2026-07-12T22:00:04 438 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 439 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 440 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393869 JANNAN DECARLI 1163.77 2026-07-12T22:00:04 441 APV7510551 2025-10-02T00:00:00 2026 2 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 0000056147 MSA CLEANING SERVICES 2500.0 2026-07-12T22:00:04 442 HCM7538110 2025-11-19T00:00:00 2026 2 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 33.59 2026-07-12T22:00:04 443 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 444 APV7510702 2025-10-02T00:00:00 2026 2 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 5354.98 2026-07-12T22:00:04 445 0007514932 2025-10-09T00:00:00 2026 2 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 -31.51 2026-07-12T22:00:04 446 APV7553372 2025-12-10T00:00:00 2026 2 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 864.09 2026-07-12T22:00:04 447 APV7560808 2025-12-22T00:00:00 2026 2 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 749.99 2026-07-12T22:00:04 448 0007519729 2025-10-17T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 449 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1491.49 2026-07-12T22:00:04 450 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 228300.0 2026-07-12T22:00:04 451 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 28.0 2026-07-12T22:00:04 452 HCM7519904 2025-10-22T00:00:00 2026 2 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 16.5 2026-07-12T22:00:04 453 HCM7512123 2025-10-08T00:00:00 2026 2 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 12.19 2026-07-12T22:00:04 454 0007529456 2025-11-01T00:00:00 2026 2 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 27.09 2026-07-12T22:00:04 455 APV7525032 2025-10-24T00:00:00 2026 2 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 861.95 2026-07-12T22:00:04 456 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 262.3 2026-07-12T22:00:04 457 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 458 APV7525032 2025-10-24T00:00:00 2026 2 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 420.87 2026-07-12T22:00:04 459 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 438.9 2026-07-12T22:00:04 460 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.6 2026-07-12T22:00:04 461 APV7525032 2025-10-24T00:00:00 2026 2 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 1634.94 2026-07-12T22:00:04 462 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 2026-07-12T22:00:04 463 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 464 APV7530837 2025-11-03T00:00:00 2026 2 520106 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 211.96 2026-07-12T22:00:04 465 HCM7512117 2025-10-08T00:00:00 2026 2 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 15.09 2026-07-12T22:00:04 466 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 467 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 241.22 2026-07-12T22:00:04 468 0007558852 2025-12-18T00:00:00 2026 2 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 726.33 2026-07-12T22:00:04 469 APV7536115 2025-11-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 470 EXV7558673 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.98 2026-07-12T22:00:04 471 0007513263 2025-10-08T00:00:00 2026 2 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 2026-07-12T22:00:04 472 APV7548200 2025-12-02T00:00:00 2026 2 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 79929.47 2026-07-12T22:00:04 473 0007513235 2025-10-07T00:00:00 2026 2 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 29.47 2026-07-12T22:00:04 474 APV7536645 2025-11-12T00:00:00 2026 2 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 4652.83 2026-07-12T22:00:04 475 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 476 HCM7512123 2025-10-08T00:00:00 2026 2 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 6.61 2026-07-12T22:00:04 477 APV7540588 2025-11-18T00:00:00 2026 2 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 170923.87 2026-07-12T22:00:04 478 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services 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 165.28 2026-07-12T22:00:04 479 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 480 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 481 HCM7546552 2025-12-03T00:00:00 2026 2 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 557.06 2026-07-12T22:00:04 482 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 483 EXV7511822 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 52.0 2026-07-12T22:00:04 484 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 485 0007528422 2025-11-08T00:00:00 2026 2 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 129.57 2026-07-12T22:00:04 486 HCM7538117 2025-11-19T00:00:00 2026 2 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 18.07 2026-07-12T22:00:04 487 0007558921 2025-12-18T00:00:00 2026 2 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 2026-07-12T22:00:04 488 APV7547087 2025-12-01T00:00:00 2026 2 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 19641.22 2026-07-12T22:00:04 489 APV7541497 2025-11-19T00:00:00 2026 2 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 2642.13 2026-07-12T22:00:04 490 HCM7538108 2025-11-19T00:00:00 2026 2 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 78.6 2026-07-12T22:00:04 491 HCM7512117 2025-10-08T00:00:00 2026 2 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 46700.22 2026-07-12T22:00:04 492 0007509107 2025-10-08T00:00:00 2026 2 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 8078.52 2026-07-12T22:00:04 493 HCM7554909 2025-12-17T00:00:00 2026 2 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 16.91 2026-07-12T22:00:04 494 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 524.59 2026-07-12T22:00:04 495 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.86 2026-07-12T22:00:04 496 APV7521420 2025-10-20T00:00:00 2026 2 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 14689.92 2026-07-12T22:00:04 497 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075744 WEST SIXTH LAW 1000.0 2026-07-12T22:00:04 498 0007542991 2025-11-21T00:00:00 2026 2 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 47.55 2026-07-12T22:00:04 499 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 10880.8 2026-07-12T22:00:04 500 0007543015 2025-11-21T00:00:00 2026 2 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 37.85 2026-07-12T22:00:04 501 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 249.16 2026-07-12T22:00:04 502 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 503 APV7509561 2025-10-01T00:00:00 2026 2 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 5750.0 2026-07-12T22:00:04 504 APV7525458 2025-10-24T00:00:00 2026 2 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 764.45 2026-07-12T22:00:04 505 APV7540588 2025-11-18T00:00:00 2026 2 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 28826.82 2026-07-12T22:00:04 506 0007551453 2025-12-01T00:00:00 2026 2 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 3.56 2026-07-12T22:00:04 507 HCM7529599 2025-11-05T00:00:00 2026 2 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 148.33 2026-07-12T22:00:04 508 APV7550848 2025-12-05T00:00:00 2026 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1155.71 2026-07-12T22:00:04 509 0007520788 2025-10-01T00:00:00 2026 2 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 2257.11 2026-07-12T22:00:04 510 APV7525032 2025-10-24T00:00:00 2026 2 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 2134.48 2026-07-12T22:00:04 511 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 200.0 2026-07-12T22:00:04 512 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services 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 20.23 2026-07-12T22:00:04 513 HCM7563033 2025-12-31T00:00:00 2026 2 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 6854.23 2026-07-12T22:00:04 514 APV7530837 2025-11-03T00:00:00 2026 2 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 0000439240 1305 VETERANS PARKWAY, LLC 4084.18 2026-07-12T22:00:04 515 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1726.17 2026-07-12T22:00:04 516 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 517 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 518 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 519 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 520 APV7552673 2025-12-09T00:00:00 2026 2 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 110891.73 2026-07-12T22:00:04 521 HCM7519951 2025-10-22T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 522 APV7564395 2025-12-30T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.87 2026-07-12T22:00:04 523 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 4437.31 2026-07-12T22:00:04 524 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 525 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.92 2026-07-12T22:00:04 526 APV7527746 2025-10-29T00:00:00 2026 2 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 2026-07-12T22:00:04 527 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 528 APV7560872 2025-12-22T00:00:00 2026 2 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 8602.26 2026-07-12T22:00:04 529 HCM7538068 2025-11-19T00:00:00 2026 2 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 141.31 2026-07-12T22:00:04 530 APV7512284 2025-10-06T00:00:00 2026 2 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 217675.74 2026-07-12T22:00:04 531 EXV7535242 2025-11-03T00:00:00 2026 2 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 319.13 2026-07-12T22:00:04 532 0007560469 2025-12-22T00:00:00 2026 2 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 39.19 2026-07-12T22:00:04 533 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 534 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 530.0 2026-07-12T22:00:04 535 HCM7512171 2025-10-08T00:00:00 2026 2 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 2026-07-12T22:00:04 536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 986.81 2026-07-12T22:00:04 537 APV7510702 2025-10-02T00:00:00 2026 2 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 78784.98 2026-07-12T22:00:04 538 APV7525070 2025-10-24T00:00:00 2026 2 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 143872.21 2026-07-12T22:00:04 539 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078126 FCN BANK 82.5 2026-07-12T22:00:04 540 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 541 HCM7554931 2025-12-17T00:00:00 2026 2 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 1.32 2026-07-12T22:00:04 542 APV7559110 2025-12-18T00:00:00 2026 2 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 625.0 2026-07-12T22:00:04 543 HCM7554865 2025-12-17T00:00:00 2026 2 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 1814.6 2026-07-12T22:00:04 544 APV7515346 2025-10-09T00:00:00 2026 2 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 34611.46 2026-07-12T22:00:04 545 APV7527723 2025-10-29T00:00:00 2026 2 520104 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 9.78 2026-07-12T22:00:04 546 HCM7554933 2025-12-17T00:00:00 2026 2 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 295.86 2026-07-12T22:00:04 547 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 548 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 63686.7 2026-07-12T22:00:04 549 HCM7519913 2025-10-22T00:00:00 2026 2 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 5.1 2026-07-12T22:00:04 550 APV7541497 2025-11-19T00:00:00 2026 2 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 965.34 2026-07-12T22:00:04 551 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 552 0007548867 2025-12-03T00:00:00 2026 2 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 24.58 2026-07-12T22:00:04 553 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 554 0007509107 2025-10-08T00:00:00 2026 2 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 2026-07-12T22:00:04 555 EXV7537779 2025-11-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 199.58 2026-07-12T22:00:04 556 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 557 EXV7543736 2025-11-13T00:00:00 2026 2 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 2026-07-12T22:00:04 558 HCM7563001 2025-12-31T00:00:00 2026 2 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 114.88 2026-07-12T22:00:04 559 0007541269 2025-11-19T00:00:00 2026 2 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 2026-07-12T22:00:04 560 0007522149 2025-10-21T00:00:00 2026 2 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 2026-07-12T22:00:04 561 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 562 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 160.55 2026-07-12T22:00:04 563 0007537982 2025-11-14T00:00:00 2026 2 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 101.99 2026-07-12T22:00:04 564 APV7548200 2025-12-02T00:00:00 2026 2 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 1762472.72 2026-07-12T22:00:04 565 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 2547.09 2026-07-12T22:00:04 566 APV7541497 2025-11-19T00:00:00 2026 2 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 964.13 2026-07-12T22:00:04 567 HCM7546558 2025-12-03T00:00:00 2026 2 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 615.88 2026-07-12T22:00:04 568 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 2026-07-12T22:00:04 569 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 570 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 571 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 572 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 573 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 574 APV7516216 2025-10-10T00:00:00 2026 2 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 6275.44 2026-07-12T22:00:04 575 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 37.89 2026-07-12T22:00:04 576 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 577 APV7531053 2025-11-03T00:00:00 2026 2 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 375.0 2026-07-12T22:00:04 578 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 579 APV7559796 2025-12-19T00:00:00 2026 2 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 0000387289 DAN'S STARTER LLC 18.75 2026-07-12T22:00:04 580 HCM7562985 2025-12-31T00:00:00 2026 2 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 1038.7 2026-07-12T22:00:04 581 0007566214 2025-12-31T00:00:00 2026 2 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 2.4 2026-07-12T22:00:04 582 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 583 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1505.81 2026-07-12T22:00:04 584 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 393.18 2026-07-12T22:00:04 585 0007542989 2025-11-21T00:00:00 2026 2 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 2026-07-12T22:00:04 586 HCM7554925 2025-12-17T00:00:00 2026 2 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 5.95 2026-07-12T22:00:04 587 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 588 APV7513495 2025-10-07T00:00:00 2026 2 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 2086.79 2026-07-12T22:00:04 589 EXV7544643 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.76 2026-07-12T22:00:04 590 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 591 HCM7554914 2025-12-17T00:00:00 2026 2 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 127.95 2026-07-12T22:00:04 592 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 6668.58 2026-07-12T22:00:04 593 EXV7511791 2025-10-01T00:00:00 2026 2 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 General Ledger Entry 110.0 2026-07-12T22:00:04 594 APV7520015 2025-10-17T00:00:00 2026 2 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 2026-07-12T22:00:04 595 APV7559063 2025-12-18T00:00:00 2026 2 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 0000115181 STATE OF MARYLAND 2663.75 2026-07-12T22:00:04 596 HCM7519848 2025-10-22T00:00:00 2026 2 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 489.82 2026-07-12T22:00:04 597 0007508033 2025-10-08T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3710.37 2026-07-12T22:00:04 598 EXV7529215 2025-10-23T00:00:00 2026 2 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 112.84 2026-07-12T22:00:04 599 0007532686 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 600 APV7541497 2025-11-19T00:00:00 2026 2 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 738.35 2026-07-12T22:00:04 601 APV7525032 2025-10-24T00:00:00 2026 2 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 2068.06 2026-07-12T22:00:04 602 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 603 APV7525032 2025-10-24T00:00:00 2026 2 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 38.84 2026-07-12T22:00:04 604 APV7541497 2025-11-19T00:00:00 2026 2 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 2448.47 2026-07-12T22:00:04 605 APV7520015 2025-10-17T00:00:00 2026 2 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 2026-07-12T22:00:04 606 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 23.47 2026-07-12T22:00:04 607 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 608 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 609 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 610 HCM7512126 2025-10-08T00:00:00 2026 2 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 38.93 2026-07-12T22:00:04 611 APV7559764 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.75 2026-07-12T22:00:04 612 HCM7512117 2025-10-08T00:00:00 2026 2 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 61.7 2026-07-12T22:00:04 613 HCM7512117 2025-10-08T00:00:00 2026 2 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 1294.86 2026-07-12T22:00:04 614 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 615 0007529466 2025-11-08T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 616 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 167071.5 2026-07-12T22:00:04 617 0007523008 2025-10-21T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 618 0007548844 2025-12-03T00:00:00 2026 2 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 2026-07-12T22:00:04 619 HCM7554925 2025-12-17T00:00:00 2026 2 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 38.75 2026-07-12T22:00:04 620 0007530517 2025-11-08T00:00:00 2026 2 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 2026-07-12T22:00:04 621 0007540217 2025-11-18T00:00:00 2026 2 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 756.46 2026-07-12T22:00:04 622 0007534525 2025-11-05T00:00:00 2026 2 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 133.38 2026-07-12T22:00:04 623 APV7525032 2025-10-24T00:00:00 2026 2 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 845.44 2026-07-12T22:00:04 624 HCM7554862 2025-12-17T00:00:00 2026 2 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 2153.18 2026-07-12T22:00:04 625 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 2113.89 2026-07-12T22:00:04 626 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 627 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438578 TOMMI BURRISS 1552.17 2026-07-12T22:00:04 628 APV7516786 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 18960.58 2026-07-12T22:00:04 629 0007534525 2025-11-05T00:00:00 2026 2 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 1.4 2026-07-12T22:00:04 630 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 631 HCM7519903 2025-10-22T00:00:00 2026 2 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 2026-07-12T22:00:04 632 0007559594 2025-12-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 633 EXV7526382 2025-10-24T00:00:00 2026 2 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 50.96 2026-07-12T22:00:04 634 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 635 HCM7554857 2025-12-17T00:00:00 2026 2 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 10.66 2026-07-12T22:00:04 636 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 637 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 638 0007546814 2025-12-08T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 639 APV7528735 2025-10-30T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 1107.13 2026-07-12T22:00:04 640 HCM7512122 2025-10-08T00:00:00 2026 2 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 5096.85 2026-07-12T22:00:04 641 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 642 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 643 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 644 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 698.02 2026-07-12T22:00:04 645 APV7564364 2025-12-30T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 30938.63 2026-07-12T22:00:04 646 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 647 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 648 0007545495 2025-11-26T00:00:00 2026 2 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 10990.67 2026-07-12T22:00:04 649 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 650 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 651 EXV7551258 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 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 41.82 2026-07-12T22:00:04 652 0007515033 2025-10-08T00:00:00 2026 2 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 201.19 2026-07-12T22:00:04 653 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.44 2026-07-12T22:00:04 654 0007508080 2025-10-08T00:00:00 2026 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.57 2026-07-12T22:00:04 655 0007505861 2025-10-01T00:00:00 2026 2 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 219.86 2026-07-12T22:00:04 656 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4498.57 2026-07-12T22:00:04 657 HCM7562998 2025-12-31T00:00:00 2026 2 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 37.1 2026-07-12T22:00:04 658 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 126.63 2026-07-12T22:00:04 659 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 660 0007549695 2025-12-04T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 90.0 2026-07-12T22:00:04 661 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 662 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 663 0007513211 2025-10-07T00:00:00 2026 2 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 1986.01 2026-07-12T22:00:04 664 HCM7546552 2025-12-03T00:00:00 2026 2 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 18.8 2026-07-12T22:00:04 665 0007518415 2025-10-16T00:00:00 2026 2 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 1665.79 2026-07-12T22:00:04 666 APV7514345 2025-10-08T00:00:00 2026 2 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 20057.3 2026-07-12T22:00:04 667 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 668 APV7540588 2025-11-18T00:00:00 2026 2 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 497245.17 2026-07-12T22:00:04 669 APV7541497 2025-11-19T00:00:00 2026 2 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 676.14 2026-07-12T22:00:04 670 APV7541497 2025-11-19T00:00:00 2026 2 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 1106.02 2026-07-12T22:00:04 671 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 672 HCM7519904 2025-10-22T00:00:00 2026 2 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 1039.06 2026-07-12T22:00:04 673 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 674 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 675 0007528419 2025-11-08T00:00:00 2026 2 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 3722.61 2026-07-12T22:00:04 676 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.96 2026-07-12T22:00:04 677 APV7560730 2025-12-22T00:00:00 2026 2 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 4621.75 2026-07-12T22:00:04 678 0007560424 2025-12-22T00:00:00 2026 2 580113 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 0.01 2026-07-12T22:00:04 679 0007540296 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.48 2026-07-12T22:00:04 680 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 681 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 682 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 683 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 684 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 733.54 2026-07-12T22:00:04 694 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 695 0007537990 2025-11-14T00:00:00 2026 2 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 120.0 2026-07-12T22:00:04 696 0007541205 2025-11-19T00:00:00 2026 2 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 1651.02 2026-07-12T22:00:04 697 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 12.9 2026-07-12T22:00:04 698 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 699 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 700 HCM7554909 2025-12-17T00:00:00 2026 2 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 33.52 2026-07-12T22:00:04 701 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 702 APV7560808 2025-12-22T00:00:00 2026 2 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 698.76 2026-07-12T22:00:04 703 HCM7554864 2025-12-17T00:00:00 2026 2 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 5575.74 2026-07-12T22:00:04 704 HCM7546571 2025-12-03T00:00:00 2026 2 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 399.85 2026-07-12T22:00:04 705 EXV7526446 2025-10-10T00:00:00 2026 2 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 242.97 2026-07-12T22:00:04 706 APV7548200 2025-12-02T00:00:00 2026 2 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 4512.26 2026-07-12T22:00:04 707 HCM7546576 2025-12-03T00:00:00 2026 2 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 2026-07-12T22:00:04 708 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 709 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.01 2026-07-12T22:00:04 710 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.43 2026-07-12T22:00:04 711 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 712 HCM7546550 2025-12-03T00:00:00 2026 2 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 177.1 2026-07-12T22:00:04 713 0007520788 2025-10-01T00:00:00 2026 2 652137 Telephone - 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Basic Grants to States General Ledger Entry 854.4 2026-07-12T22:00:04 717 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 718 APV7521408 2025-10-20T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4147.38 2026-07-12T22:00:04 719 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 720 APV7559839 2025-12-19T00:00:00 2026 2 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 13055.55 2026-07-12T22:00:04 721 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 722 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 723 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266796 JOELINA BARBER 2343.85 2026-07-12T22:00:04 724 APV7541497 2025-11-19T00:00:00 2026 2 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 856.77 2026-07-12T22:00:04 725 APV7530960 2025-11-03T00:00:00 2026 2 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 1407.45 2026-07-12T22:00:04 726 HCM7512096 2025-10-08T00:00:00 2026 2 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 311.52 2026-07-12T22:00:04 727 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 1588.0 2026-07-12T22:00:04 728 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 729 0007540269 2025-11-18T00:00:00 2026 2 595930 3POutState Travel - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -15338.71 2026-07-12T22:00:04 743 0007524770 2025-10-24T00:00:00 2026 2 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 2026-07-12T22:00:04 744 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1855.42 2026-07-12T22:00:04 745 0007521948 2025-10-01T00:00:00 2026 2 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 91.12 2026-07-12T22:00:04 746 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 747 0007551453 2025-12-01T00:00:00 2026 2 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 867.75 2026-07-12T22:00:04 748 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4218.8 2026-07-12T22:00:04 749 HCM7529620 2025-11-05T00:00:00 2026 2 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 681.41 2026-07-12T22:00:04 750 HCM7519871 2025-10-22T00:00:00 2026 2 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 16300.97 2026-07-12T22:00:04 751 0007525787 2025-10-27T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 752 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 753 0007528329 2025-11-08T00:00:00 2026 2 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 65.88 2026-07-12T22:00:04 754 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 755 APV7525032 2025-10-24T00:00:00 2026 2 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 806.21 2026-07-12T22:00:04 756 0007530502 2025-10-31T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 757 APV7536645 2025-11-12T00:00:00 2026 2 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 12794.36 2026-07-12T22:00:04 758 HCM7546557 2025-12-03T00:00:00 2026 2 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 241.58 2026-07-12T22:00:04 759 0007522864 2025-10-22T00:00:00 2026 2 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 13.79 2026-07-12T22:00:04 760 HCM7563003 2025-12-31T00:00:00 2026 2 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 2907.56 2026-07-12T22:00:04 761 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-07-12T22:00:04 762 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 23729.77 2026-07-12T22:00:04 763 0007514066 2025-10-01T00:00:00 2026 2 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 17.56 2026-07-12T22:00:04 764 HCM7554899 2025-12-17T00:00:00 2026 2 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 2026-07-12T22:00:04 765 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 766 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1130.13 2026-07-12T22:00:04 767 HCM7554933 2025-12-17T00:00:00 2026 2 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 831.98 2026-07-12T22:00:04 768 0007524818 2025-10-24T00:00:00 2026 2 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 1.2 2026-07-12T22:00:04 769 APV7557191 2025-12-16T00:00:00 2026 2 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 2026-07-12T22:00:04 770 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 316.0 2026-07-12T22:00:04 771 0007528358 2025-11-08T00:00:00 2026 2 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 2026-07-12T22:00:04 772 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 773 0007549730 2025-12-01T00:00:00 2026 2 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 222.94 2026-07-12T22:00:04 774 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-07-12T22:00:04 775 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 776 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 777 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 778 APV7536559 2025-11-12T00:00:00 2026 2 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 2026-07-12T22:00:04 779 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 780 0007510306 2025-10-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -114.82 2026-07-12T22:00:04 781 APV7518476 2025-10-16T00:00:00 2026 2 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 2026-07-12T22:00:04 782 APV7560808 2025-12-22T00:00:00 2026 2 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 103.76 2026-07-12T22:00:04 783 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121701 LAKE STATION COMM SCHL TREAS 34217.76 2026-07-12T22:00:04 784 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 785 0007543000 2025-11-21T00:00:00 2026 2 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 9.74 2026-07-12T22:00:04 786 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 106.45 2026-07-12T22:00:04 787 APV7525032 2025-10-24T00:00:00 2026 2 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 846.79 2026-07-12T22:00:04 788 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 372.32 2026-07-12T22:00:04 789 HCM7538101 2025-11-19T00:00:00 2026 2 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 10314.69 2026-07-12T22:00:04 790 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 791 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 3964.56 2026-07-12T22:00:04 792 HCM7519903 2025-10-22T00:00:00 2026 2 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 11800.24 2026-07-12T22:00:04 793 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 27885.73 2026-07-12T22:00:04 794 ARD7554506 2025-12-11T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -72631.74 2026-07-12T22:00:04 795 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 796 APV7527780 2025-10-28T00:00:00 2026 2 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 18138.54 2026-07-12T22:00:04 797 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-07-12T22:00:04 798 APV7525032 2025-10-24T00:00:00 2026 2 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 2164.97 2026-07-12T22:00:04 799 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 800 HCM7519905 2025-10-22T00:00:00 2026 2 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 2026-07-12T22:00:04 801 EXV7531367 2025-10-28T00:00:00 2026 2 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 58.65 2026-07-12T22:00:04 802 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396356 MACKENZIE THORPE 2612.77 2026-07-12T22:00:04 803 APV7541497 2025-11-19T00:00:00 2026 2 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 595.46 2026-07-12T22:00:04 804 APV7540477 2025-11-18T00:00:00 2026 2 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 992.0 2026-07-12T22:00:04 805 HCM7512124 2025-10-08T00:00:00 2026 2 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 380.39 2026-07-12T22:00:04 806 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 807 APV7542386 2025-11-20T00:00:00 2026 2 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 2026-07-12T22:00:04 808 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 809 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 524.58 2026-07-12T22:00:04 810 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.62 2026-07-12T22:00:04 811 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 295.35 2026-07-12T22:00:04 812 0007522149 2025-10-21T00:00:00 2026 2 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 2026-07-12T22:00:04 813 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 814 HCM7562932 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.36 2026-07-12T22:00:04 815 0007550459 2025-12-05T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 816 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 817 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 359.0 2026-07-12T22:00:04 818 HCM7538125 2025-11-19T00:00:00 2026 2 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 1.49 2026-07-12T22:00:04 819 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 820 APV7515256 2025-10-09T00:00:00 2026 2 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 93185.67 2026-07-12T22:00:04 821 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 822 HCM7519871 2025-10-22T00:00:00 2026 2 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 7.43 2026-07-12T22:00:04 823 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 824 APV7560808 2025-12-22T00:00:00 2026 2 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 188.25 2026-07-12T22:00:04 825 HCM7538107 2025-11-19T00:00:00 2026 2 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 92.22 2026-07-12T22:00:04 826 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 277055.73 2026-07-12T22:00:04 827 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 828 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 829 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 55735.8 2026-07-12T22:00:04 830 APV7540588 2025-11-18T00:00:00 2026 2 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 259522.48 2026-07-12T22:00:04 831 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 832 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 833 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 834 0007524847 2025-10-24T00:00:00 2026 2 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 1154.04 2026-07-12T22:00:04 835 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 5.68 2026-07-12T22:00:04 836 APV7525032 2025-10-24T00:00:00 2026 2 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 531.97 2026-07-12T22:00:04 837 HCM7512117 2025-10-08T00:00:00 2026 2 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 33.9 2026-07-12T22:00:04 838 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 67805.28 2026-07-12T22:00:04 839 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services 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 0.28 2026-07-12T22:00:04 840 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 841 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1053.78 2026-07-12T22:00:04 842 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 236208.26 2026-07-12T22:00:04 843 APV7560808 2025-12-22T00:00:00 2026 2 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 1228.44 2026-07-12T22:00:04 844 APV7559151 2025-12-18T00:00:00 2026 2 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 163957.12 2026-07-12T22:00:04 845 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.73 2026-07-12T22:00:04 846 APV7525032 2025-10-24T00:00:00 2026 2 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 1709.13 2026-07-12T22:00:04 847 APV7559074 2025-12-18T00:00:00 2026 2 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. 5881.2 2026-07-12T22:00:04 848 APV7527001 2025-10-28T00:00:00 2026 2 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 2026-07-12T22:00:04 849 APV7516143 2025-10-10T00:00:00 2026 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000022724 STAPLES INC 32.6 2026-07-12T22:00:04 850 HCM7538101 2025-11-19T00:00:00 2026 2 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 28.1 2026-07-12T22:00:04 851 APV7541497 2025-11-19T00:00:00 2026 2 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 727.91 2026-07-12T22:00:04 852 0007549738 2025-12-03T00:00:00 2026 2 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 97.2 2026-07-12T22:00:04 853 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 854 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 855 0007519993 2025-10-17T00:00:00 2026 2 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 General Ledger Entry 1.66 2026-07-12T22:00:04 856 APV7536377 2025-11-12T00:00:00 2026 2 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 3260.0 2026-07-12T22:00:04 857 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services 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 73291.0 2026-07-12T22:00:04 858 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 859 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 860 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 105.95 2026-07-12T22:00:04 861 0007514145 2025-10-08T00:00:00 2026 2 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 1796.62 2026-07-12T22:00:04 862 APV7540588 2025-11-18T00:00:00 2026 2 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 8862.26 2026-07-12T22:00:04 863 0007550535 2025-12-01T00:00:00 2026 2 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 3.21 2026-07-12T22:00:04 864 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 865 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 1444.0 2026-07-12T22:00:04 866 APV7559151 2025-12-18T00:00:00 2026 2 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 6892.64 2026-07-12T22:00:04 867 APV7525032 2025-10-24T00:00:00 2026 2 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 2322.68 2026-07-12T22:00:04 868 APV7548200 2025-12-02T00:00:00 2026 2 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 9070.05 2026-07-12T22:00:04 869 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 22.0 2026-07-12T22:00:04 870 0007510306 2025-10-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -15.0 2026-07-12T22:00:04 871 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.61 2026-07-12T22:00:04 872 APV7534951 2025-11-07T00:00:00 2026 2 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. 6686.84 2026-07-12T22:00:04 873 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 20.0 2026-07-12T22:00:04 874 APV7510582 2025-10-01T00:00:00 2026 2 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 1433.41 2026-07-12T22:00:04 875 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Competitive Grants for State Assessments General Ledger Entry 2375.0 2026-07-12T22:00:04 876 APV7544177 2025-11-24T00:00:00 2026 2 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 0000279692 HABITAT SOLUTIONS LLC 88086.82 2026-07-12T22:00:04 877 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.85 2026-07-12T22:00:04 878 EXV7525315 2025-10-21T00:00:00 2026 2 595110 InState 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 457.69 2026-07-12T22:00:04 879 APV7514345 2025-10-08T00:00:00 2026 2 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 28.07 2026-07-12T22:00:04 880 0007540207 2025-11-18T00:00:00 2026 2 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 18.25 2026-07-12T22:00:04 881 HCM7554933 2025-12-17T00:00:00 2026 2 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 2926.42 2026-07-12T22:00:04 882 0007551453 2025-12-01T00:00:00 2026 2 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 10.74 2026-07-12T22:00:04 883 0007547826 2025-11-30T00:00:00 2026 2 517003 Payroll Perf 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 2026-07-12T22:00:04 884 APV7527001 2025-10-28T00:00:00 2026 2 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 2026-07-12T22:00:04 885 HCM7562985 2025-12-31T00:00:00 2026 2 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 1774.14 2026-07-12T22:00:04 886 APV7549161 2025-12-03T00:00:00 2026 2 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 142436.97 2026-07-12T22:00:04 887 HCM7538117 2025-11-19T00:00:00 2026 2 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 4.74 2026-07-12T22:00:04 888 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 889 HCM7519892 2025-10-22T00:00:00 2026 2 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 20.76 2026-07-12T22:00:04 890 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 555.27 2026-07-12T22:00:04 891 0007566208 2025-12-31T00:00:00 2026 2 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 243.46 2026-07-12T22:00:04 892 0007549740 2025-12-04T00:00:00 2026 2 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 9.74 2026-07-12T22:00:04 893 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 894 APV7541497 2025-11-19T00:00:00 2026 2 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 128.18 2026-07-12T22:00:04 895 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 896 HCM7519917 2025-10-22T00:00:00 2026 2 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 2026-07-12T22:00:04 897 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 898 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 899 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 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 161.83 2026-07-12T22:00:04 900 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.21 2026-07-12T22:00:04 901 0007551564 2025-12-08T00:00:00 2026 2 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 218.13 2026-07-12T22:00:04 902 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 903 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-07-12T22:00:04 904 APV7560808 2025-12-22T00:00:00 2026 2 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 659.08 2026-07-12T22:00:04 905 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 906 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 907 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-07-12T22:00:04 908 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 498 FSSA Aging Internal Service Funds - 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APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 58.0 2026-07-12T22:00:04 1000 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 1001 0007509107 2025-10-08T00:00:00 2026 2 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 2321.17 2026-07-12T22:00:04 1002 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 1003 EXV7549545 2025-12-01T00:00:00 2026 2 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 252.94 2026-07-12T22:00:04 1004 0007547837 2025-12-02T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -71847.0 2026-07-12T22:00:04 1005 EXV7542731 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 1006 0007522957 2025-10-22T00:00:00 2026 2 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 458.15 2026-07-12T22:00:04 1007 0007510224 2025-10-02T00:00:00 2026 2 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 23001.29 2026-07-12T22:00:04 1008 0007566082 2025-12-31T00:00:00 2026 2 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 22767.02 2026-07-12T22:00:04 1009 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 1010 APV7527815 2025-10-28T00:00:00 2026 2 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 61342.07 2026-07-12T22:00:04 1011 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 1012 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 1631.76 2026-07-12T22:00:04 1013 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 1014 0007558923 2025-12-18T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 1015 APV7522305 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 13640.0 2026-07-12T22:00:04 1016 0007524837 2025-10-22T00:00:00 2026 2 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 41.25 2026-07-12T22:00:04 1017 APV7543237 2025-11-21T00:00:00 2026 2 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 219.9 2026-07-12T22:00:04 1018 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 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 1019 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 1020 HCM7546503 2025-12-03T00:00:00 2026 2 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 2749.35 2026-07-12T22:00:04 1021 0007520788 2025-10-01T00:00:00 2026 2 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 2672.08 2026-07-12T22:00:04 1022 APV7525032 2025-10-24T00:00:00 2026 2 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 1680.0 2026-07-12T22:00:04 1023 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.68 2026-07-12T22:00:04 1024 APV7540588 2025-11-18T00:00:00 2026 2 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 63159.0 2026-07-12T22:00:04 1025 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 1026 APV7541497 2025-11-19T00:00:00 2026 2 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 789.83 2026-07-12T22:00:04 1027 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13225.3 2026-07-12T22:00:04 1028 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 1029 APV7542364 2025-11-20T00:00:00 2026 2 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 1108.93 2026-07-12T22:00:04 1030 APV7541497 2025-11-19T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 1031 0007546814 2025-12-08T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 1032 0007546828 2025-12-08T00:00:00 2026 2 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 15453.54 2026-07-12T22:00:04 1033 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 1034 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal 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 1035 APV7542386 2025-11-20T00:00:00 2026 2 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. 19556.96 2026-07-12T22:00:04 1036 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 1037 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-07-12T22:00:04 1038 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 1039 APV7525032 2025-10-24T00:00:00 2026 2 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 780.18 2026-07-12T22:00:04 1040 0007508033 2025-10-08T00:00:00 2026 2 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 1041 0007549730 2025-12-01T00:00:00 2026 2 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 7.08 2026-07-12T22:00:04 1042 HCM7538101 2025-11-19T00:00:00 2026 2 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 281.7 2026-07-12T22:00:04 1043 0007546791 2025-12-08T00:00:00 2026 2 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 356.92 2026-07-12T22:00:04 1044 APV7541497 2025-11-19T00:00:00 2026 2 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 702.42 2026-07-12T22:00:04 1045 0007566082 2025-12-31T00:00:00 2026 2 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 23.77 2026-07-12T22:00:04 1046 HCM7538117 2025-11-19T00:00:00 2026 2 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 0.57 2026-07-12T22:00:04 1047 APV7565508 2025-12-31T00:00:00 2026 2 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 13081.77 2026-07-12T22:00:04 1048 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 150681.31 2026-07-12T22:00:04 1049 APV7510583 2025-10-02T00:00:00 2026 2 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 3599.08 2026-07-12T22:00:04 1050 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 687.29 2026-07-12T22:00:04 1051 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 1052 APV7559151 2025-12-18T00:00:00 2026 2 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 264219.14 2026-07-12T22:00:04 1053 APV7525032 2025-10-24T00:00:00 2026 2 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 805.04 2026-07-12T22:00:04 1054 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8077.44 2026-07-12T22:00:04 1055 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 190.93 2026-07-12T22:00:04 1056 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 1057 APV7522413 2025-10-20T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 12562.65 2026-07-12T22:00:04 1058 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 5329.25 2026-07-12T22:00:04 1059 0007518338 2025-10-16T00:00:00 2026 2 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 1060 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 1061 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 1062 APV7542326 2025-11-20T00:00:00 2026 2 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 1112.5 2026-07-12T22:00:04 1063 HCM7538101 2025-11-19T00:00:00 2026 2 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 172.63 2026-07-12T22:00:04 1064 APV7541497 2025-11-19T00:00:00 2026 2 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 2554.23 2026-07-12T22:00:04 1065 APV7541497 2025-11-19T00:00:00 2026 2 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 230.79 2026-07-12T22:00:04 1066 APV7537325 2025-11-13T00:00:00 2026 2 520106 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 3026.8 2026-07-12T22:00:04 1067 HCM7546561 2025-12-03T00:00:00 2026 2 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 132.42 2026-07-12T22:00:04 1068 0007546754 2025-12-08T00:00:00 2026 2 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 238.85 2026-07-12T22:00:04 1069 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 1070 APV7521504 2025-10-20T00:00:00 2026 2 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 2659.5 2026-07-12T22:00:04 1071 HCM7554966 2025-12-17T00:00:00 2026 2 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 4.84 2026-07-12T22:00:04 1072 APV7531864 2025-11-04T00:00:00 2026 2 531051 Prof Serv-Travel Agency 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 9.0 2026-07-12T22:00:04 1073 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060280 CITY OF MARTINSVILLE 9702.15 2026-07-12T22:00:04 1074 APV7527001 2025-10-28T00:00:00 2026 2 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 189.23 2026-07-12T22:00:04 1075 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 20.5 2026-07-12T22:00:04 1076 EXV7521775 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.01 2026-07-12T22:00:04 1077 HCM7529554 2025-11-05T00:00:00 2026 2 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 672.82 2026-07-12T22:00:04 1078 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 1079 APV7521504 2025-10-20T00:00:00 2026 2 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 28827.45 2026-07-12T22:00:04 1080 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 1081 0007541184 2025-11-19T00:00:00 2026 2 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 15.21 2026-07-12T22:00:04 1082 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 345.0 2026-07-12T22:00:04 1083 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 1084 APV7542279 2025-11-20T00:00:00 2026 2 520106 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 1085 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 1086 APV7541497 2025-11-19T00:00:00 2026 2 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 517.79 2026-07-12T22:00:04 1087 0007518350 2025-10-16T00:00:00 2026 2 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 -0.86 2026-07-12T22:00:04 1088 HCM7538123 2025-11-19T00:00:00 2026 2 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 33.24 2026-07-12T22:00:04 1089 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 1090 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 986.81 2026-07-12T22:00:04 1111 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 1112 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 1113 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.28 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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 0000292316 DANIEL BRANDEBERRY 240.83 2026-07-12T22:00:04 1118 APV7513502 2025-10-07T00:00:00 2026 2 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 1119 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 18677.02 2026-07-12T22:00:04 1120 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs 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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 3405.71 2026-07-12T22:00:04 1125 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 1126 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 1127 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 1145 HCM7546530 2025-12-03T00:00:00 2026 2 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 3781.45 2026-07-12T22:00:04 1146 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 1147 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local 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2026-07-12T22:00:04 1151 HCM7529607 2025-11-05T00:00:00 2026 2 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 45.55 2026-07-12T22:00:04 1152 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 1153 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 290.0 2026-07-12T22:00:04 1154 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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-263917.14 2026-07-12T22:00:04 1158 APV7535602 2025-11-10T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 483.64 2026-07-12T22:00:04 1159 APV7540588 2025-11-18T00:00:00 2026 2 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 3859.4 2026-07-12T22:00:04 1160 APV7525032 2025-10-24T00:00:00 2026 2 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 448.46 2026-07-12T22:00:04 1161 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 142.85 2026-07-12T22:00:04 1261 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 3715.37 2026-07-12T22:00:04 1262 0007566009 2025-12-31T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 1263 0007553985 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 1264 APV7557306 2025-12-16T00:00:00 2026 2 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 93525.0 2026-07-12T22:00:04 1265 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 1266 HCM7538108 2025-11-19T00:00:00 2026 2 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 30.06 2026-07-12T22:00:04 1267 APV7541497 2025-11-19T00:00:00 2026 2 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 2924.11 2026-07-12T22:00:04 1268 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 24.0 2026-07-12T22:00:04 1269 0007546795 2025-12-08T00:00:00 2026 2 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 1270 0007509145 2025-10-01T00:00:00 2026 2 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 2.77 2026-07-12T22:00:04 1271 0007549730 2025-12-01T00:00:00 2026 2 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 10.91 2026-07-12T22:00:04 1272 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 1273 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 1274 HCM7554918 2025-12-17T00:00:00 2026 2 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 643.99 2026-07-12T22:00:04 1275 0007559583 2025-12-19T00:00:00 2026 2 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 -50.2 2026-07-12T22:00:04 1276 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 1277 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 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 11.37 2026-07-12T22:00:04 1278 HCM7554930 2025-12-17T00:00:00 2026 2 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 4.08 2026-07-12T22:00:04 1279 APV7563304 2025-12-29T00:00:00 2026 2 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 175.7 2026-07-12T22:00:04 1280 APV7510702 2025-10-02T00:00:00 2026 2 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 176376.04 2026-07-12T22:00:04 1281 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 1282 0007534429 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 672.88 2026-07-12T22:00:04 1283 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 1284 0007536251 2025-11-12T00:00:00 2026 2 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 2743.54 2026-07-12T22:00:04 1285 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 1286 0007549730 2025-12-01T00:00:00 2026 2 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 7.39 2026-07-12T22:00:04 1287 0007518350 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.43 2026-07-12T22:00:04 1288 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 -9.24 2026-07-12T22:00:04 1289 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 2758.93 2026-07-12T22:00:04 1290 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 3846.09 2026-07-12T22:00:04 1291 0007546814 2025-12-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-07-12T22:00:04 1292 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 1293 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 1294 0007512004 2025-10-06T00:00:00 2026 2 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 16.78 2026-07-12T22:00:04 1295 0007522857 2025-10-22T00:00:00 2026 2 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 164.19 2026-07-12T22:00:04 1296 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 1297 0007515063 2025-10-09T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.36 2026-07-12T22:00:04 1298 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1291.64 2026-07-12T22:00:04 1299 0007518350 2025-10-16T00:00:00 2026 2 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 0.52 2026-07-12T22:00:04 1300 APV7516921 2025-10-14T00:00:00 2026 2 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 301.41 2026-07-12T22:00:04 1301 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 1302 HCM7519921 2025-10-22T00:00:00 2026 2 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 709.67 2026-07-12T22:00:04 1303 0007551453 2025-12-01T00:00:00 2026 2 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 5.04 2026-07-12T22:00:04 1304 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 1305 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 1306 HCM7538049 2025-11-19T00:00:00 2026 2 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 13.11 2026-07-12T22:00:04 1307 EXV7557568 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 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 190.64 2026-07-12T22:00:04 1308 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 1309 0007536349 2025-11-12T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 1310 APV7511586 2025-10-02T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054055 CROWN MOVING and STORAGE INC 240.0 2026-07-12T22:00:04 1311 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 1312 0007540271 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 184.56 2026-07-12T22:00:04 1313 0007549742 2025-12-04T00:00:00 2026 2 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 3.69 2026-07-12T22:00:04 1314 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 9504.0 2026-07-12T22:00:04 1315 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 51635.97 2026-07-12T22:00:04 1316 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 1317 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 1318 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 1319 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2688.27 2026-07-12T22:00:04 1320 APV7525032 2025-10-24T00:00:00 2026 2 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 1342.45 2026-07-12T22:00:04 1321 APV7560872 2025-12-22T00:00:00 2026 2 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 53782.09 2026-07-12T22:00:04 1322 APV7525075 2025-10-24T00:00:00 2026 2 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 48964.39 2026-07-12T22:00:04 1323 HCM7538108 2025-11-19T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 1324 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 239.03 2026-07-12T22:00:04 1325 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 1326 HCM7512133 2025-10-08T00:00:00 2026 2 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 4604.82 2026-07-12T22:00:04 1327 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 552.74 2026-07-12T22:00:04 1328 APV7564406 2025-12-30T00:00:00 2026 2 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 2288.91 2026-07-12T22:00:04 1329 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2806.0 2026-07-12T22:00:04 1330 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.39 2026-07-12T22:00:04 1331 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 1332 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 1333 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 1334 HCM7554933 2025-12-17T00:00:00 2026 2 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 414.59 2026-07-12T22:00:04 1335 APV7542359 2025-11-20T00:00:00 2026 2 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 11808.0 2026-07-12T22:00:04 1336 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 1337 HCM7562995 2025-12-31T00:00:00 2026 2 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 3.24 2026-07-12T22:00:04 1338 APV7525458 2025-10-24T00:00:00 2026 2 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 548.48 2026-07-12T22:00:04 1339 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 1340 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 1341 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 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 168.54 2026-07-12T22:00:04 1342 APV7541497 2025-11-19T00:00:00 2026 2 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 445.54 2026-07-12T22:00:04 1343 HCM7512123 2025-10-08T00:00:00 2026 2 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 7.85 2026-07-12T22:00:04 1344 APV7541497 2025-11-19T00:00:00 2026 2 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 674.94 2026-07-12T22:00:04 1345 HCM7554930 2025-12-17T00:00:00 2026 2 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 285.52 2026-07-12T22:00:04 1346 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 1347 APV7536557 2025-11-12T00:00:00 2026 2 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 3710.14 2026-07-12T22:00:04 1348 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 1349 APV7553337 2025-12-10T00:00:00 2026 2 531038 Prof Serv - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.2 2026-07-12T22:00:04 1455 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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. 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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 26.93 2026-07-12T22:00:04 1473 0007548949 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 1474 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 1475 HCM7519921 2025-10-22T00:00:00 2026 2 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 12.14 2026-07-12T22:00:04 1476 APV7541497 2025-11-19T00:00:00 2026 2 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 636.61 2026-07-12T22:00:04 1477 APV7525032 2025-10-24T00:00:00 2026 2 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 161.79 2026-07-12T22:00:04 1478 EXV7560208 2025-12-18T00:00:00 2026 2 595110 InState Travel - 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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 0000065499 PROKIDS INC 340134.27 2026-07-12T22:00:04 1492 0007557721 2025-12-17T00:00:00 2026 2 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 1149.36 2026-07-12T22:00:04 1493 0007522877 2025-10-22T00:00:00 2026 2 518796 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 43.05 2026-07-12T22:00:04 1494 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 370.0 2026-07-12T22:00:04 1495 HCM7546568 2025-12-03T00:00:00 2026 2 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 7.12 2026-07-12T22:00:04 1496 APV7526971 2025-10-28T00:00:00 2026 2 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. 9198.65 2026-07-12T22:00:04 1497 HCM7554864 2025-12-17T00:00:00 2026 2 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 455.51 2026-07-12T22:00:04 1498 0007524818 2025-10-24T00:00:00 2026 2 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 117.89 2026-07-12T22:00:04 1499 0007540260 2025-11-18T00:00:00 2026 2 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 -59.08 2026-07-12T22:00:04 1500 APV7560808 2025-12-22T00:00:00 2026 2 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 226.59 2026-07-12T22:00:04 1501 APV7541497 2025-11-19T00:00:00 2026 2 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 255.88 2026-07-12T22:00:04 1502 0007515930 2025-10-10T00:00:00 2026 2 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 2.51 2026-07-12T22:00:04 1503 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 49544.34 2026-07-12T22:00:04 1504 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 1505 HCM7554916 2025-12-17T00:00:00 2026 2 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 35.16 2026-07-12T22:00:04 1506 APV7512301 2025-10-06T00:00:00 2026 2 573100 Grants - 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TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-07-12T22:00:04 1514 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 266446.83 2026-07-12T22:00:04 1515 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 1516 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 1981.75 2026-07-12T22:00:04 1517 HCM7554929 2025-12-17T00:00:00 2026 2 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 1518 HCM7538056 2025-11-19T00:00:00 2026 2 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 20.22 2026-07-12T22:00:04 1519 APV7525032 2025-10-24T00:00:00 2026 2 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 1612.03 2026-07-12T22:00:04 1520 0007522923 2025-10-22T00:00:00 2026 2 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 -128.92 2026-07-12T22:00:04 1521 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 1522 APV7555163 2025-12-12T00:00:00 2026 2 520106 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 991.72 2026-07-12T22:00:04 1523 HCM7529557 2025-11-05T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 1524 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 1525 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 1526 HCM7562932 2025-12-31T00:00:00 2026 2 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 105.27 2026-07-12T22:00:04 1527 EXV7523494 2025-10-10T00:00:00 2026 2 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 30.49 2026-07-12T22:00:04 1528 APV7544212 2025-11-24T00:00:00 2026 2 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 18276.5 2026-07-12T22:00:04 1529 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 1530 APV7517729 2025-10-15T00:00:00 2026 2 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 449.11 2026-07-12T22:00:04 1531 APV7521352 2025-10-20T00:00:00 2026 2 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 2823.46 2026-07-12T22:00:04 1532 HCM7546552 2025-12-03T00:00:00 2026 2 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 1013.34 2026-07-12T22:00:04 1533 0007528424 2025-11-08T00:00:00 2026 2 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 1534 APV7522414 2025-10-21T00:00:00 2026 2 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 5121.73 2026-07-12T22:00:04 1535 HCM7546561 2025-12-03T00:00:00 2026 2 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 24.15 2026-07-12T22:00:04 1536 HCM7512134 2025-10-08T00:00:00 2026 2 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 4337.37 2026-07-12T22:00:04 1537 APV7545064 2025-11-25T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-07-12T22:00:04 1538 APV7560808 2025-12-22T00:00:00 2026 2 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 1529.89 2026-07-12T22:00:04 1539 APV7559764 2025-12-19T00:00:00 2026 2 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 104.7 2026-07-12T22:00:04 1540 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 79934.36 2026-07-12T22:00:04 1541 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 1542 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 1543 HCM7554929 2025-12-17T00:00:00 2026 2 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 1544 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 1545 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 1546 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 1547 0007566033 2025-12-31T00:00:00 2026 2 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 316.17 2026-07-12T22:00:04 1548 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437454 PLAYOLOGY PEDIATRIC THERAPY LLC 14.0 2026-07-12T22:00:04 1549 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 1550 0007558025 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 1551 APV7556166 2025-12-15T00:00:00 2026 2 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 774.92 2026-07-12T22:00:04 1552 HCM7538117 2025-11-19T00:00:00 2026 2 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 13.86 2026-07-12T22:00:04 1553 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 1554 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 33.0 2026-07-12T22:00:04 1555 APV7549940 2025-12-04T00:00:00 2026 2 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 1966.82 2026-07-12T22:00:04 1556 HCM7519913 2025-10-22T00:00:00 2026 2 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 28.14 2026-07-12T22:00:04 1557 0007564130 2025-12-31T00:00:00 2026 2 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 527.14 2026-07-12T22:00:04 1558 0007549730 2025-12-01T00:00:00 2026 2 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 461.29 2026-07-12T22:00:04 1559 APV7555163 2025-12-12T00:00:00 2026 2 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 1560 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.04 2026-07-12T22:00:04 1561 0007553059 2025-12-10T00:00:00 2026 2 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 -233054.06 2026-07-12T22:00:04 1562 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 1563 APV7541497 2025-11-19T00:00:00 2026 2 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 496.72 2026-07-12T22:00:04 1564 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 319.04 2026-07-12T22:00:04 1565 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 1566 0007508023 2025-10-08T00:00:00 2026 2 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 515.92 2026-07-12T22:00:04 1567 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 1568 HCM7546552 2025-12-03T00:00:00 2026 2 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 2.93 2026-07-12T22:00:04 1569 APV7541497 2025-11-19T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 1570 APV7514494 2025-10-08T00:00:00 2026 2 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 8061.25 2026-07-12T22:00:04 1571 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.09 2026-07-12T22:00:04 1572 0007528329 2025-11-08T00:00:00 2026 2 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 121.83 2026-07-12T22:00:04 1573 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 1574 0007522877 2025-10-22T00:00:00 2026 2 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 2.86 2026-07-12T22:00:04 1575 EXV7529247 2025-10-24T00:00:00 2026 2 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 1576 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 1577 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 1578 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 1579 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 1580 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 588.24 2026-07-12T22:00:04 1581 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 995.83 2026-07-12T22:00:04 1582 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 1583 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 1584 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 1585 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 1586 0007543027 2025-11-21T00:00:00 2026 2 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 1587 0007524837 2025-10-22T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 1588 HCM7519913 2025-10-22T00:00:00 2026 2 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 4290.52 2026-07-12T22:00:04 1589 0007549740 2025-12-04T00:00:00 2026 2 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 1.77 2026-07-12T22:00:04 1590 0007550535 2025-12-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 1591 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 1592 APV7525032 2025-10-24T00:00:00 2026 2 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 828.93 2026-07-12T22:00:04 1593 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-07-12T22:00:04 1594 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 1595 0007530517 2025-11-08T00:00:00 2026 2 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 3561.59 2026-07-12T22:00:04 1596 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1597 0007530502 2025-10-31T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 1598 0007557067 2025-12-16T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 1599 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 1600 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment 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. 182.28 2026-07-12T22:00:04 1601 APV7517849 2025-10-15T00:00:00 2026 2 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 6368.63 2026-07-12T22:00:04 1602 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 1603 0007546631 2025-11-30T00:00:00 2026 2 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 73.22 2026-07-12T22:00:04 1604 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 2337.52 2026-07-12T22:00:04 1605 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 1606 HCM7546501 2025-12-03T00:00:00 2026 2 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 760.52 2026-07-12T22:00:04 1607 0007534431 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7121.12 2026-07-12T22:00:04 1608 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 1609 0007557076 2025-12-16T00:00:00 2026 2 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 2.61 2026-07-12T22:00:04 1610 EXV7511838 2025-10-02T00:00:00 2026 2 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 59.75 2026-07-12T22:00:04 1611 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 700.55 2026-07-12T22:00:04 1612 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 682.25 2026-07-12T22:00:04 1613 APV7514414 2025-10-01T00:00:00 2026 2 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 63.02 2026-07-12T22:00:04 1614 HCM7512093 2025-10-08T00:00:00 2026 2 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 39.94 2026-07-12T22:00:04 1615 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 121.0 2026-07-12T22:00:04 1616 0007515033 2025-10-08T00:00:00 2026 2 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 1983.4 2026-07-12T22:00:04 1617 APV7549940 2025-12-04T00:00:00 2026 2 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 398.88 2026-07-12T22:00:04 1618 APV7518636 2025-10-16T00:00:00 2026 2 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 424.39 2026-07-12T22:00:04 1619 APV7532856 2025-11-05T00:00:00 2026 2 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 25730.31 2026-07-12T22:00:04 1620 EXV7534261 2025-10-31T00:00:00 2026 2 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 1621 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 1622 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 1623 0007513235 2025-10-07T00:00:00 2026 2 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 892.52 2026-07-12T22:00:04 1624 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 1625 0007520788 2025-10-01T00:00:00 2026 2 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 10.65 2026-07-12T22:00:04 1626 HCM7538107 2025-11-19T00:00:00 2026 2 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 863.35 2026-07-12T22:00:04 1627 0007526642 2025-10-28T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 1628 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 1629 0007565086 2025-12-31T00:00:00 2026 2 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 2102.64 2026-07-12T22:00:04 1630 APV7509578 2025-10-01T00:00:00 2026 2 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 1631 HCM7512124 2025-10-08T00:00:00 2026 2 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 423.61 2026-07-12T22:00:04 1632 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 1633 APV7537325 2025-11-13T00:00:00 2026 2 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 1071.98 2026-07-12T22:00:04 1634 0007513202 2025-10-01T00:00:00 2026 2 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 2.05 2026-07-12T22:00:04 1635 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 1636 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 1637 0007550535 2025-12-01T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 1638 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 1639 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 1640 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 1641 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 162.89 2026-07-12T22:00:04 1642 APV7541497 2025-11-19T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 1643 APV7522348 2025-10-20T00:00:00 2026 2 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 3628.17 2026-07-12T22:00:04 1644 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 301.04 2026-07-12T22:00:04 1645 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 1646 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 1647 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 40077.32 2026-07-12T22:00:04 1648 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 395817.45 2026-07-12T22:00:04 1649 EXV7527361 2025-10-22T00:00:00 2026 2 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 58.4 2026-07-12T22:00:04 1650 APV7525032 2025-10-24T00:00:00 2026 2 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 692.78 2026-07-12T22:00:04 1651 APV7560808 2025-12-22T00:00:00 2026 2 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 2912.87 2026-07-12T22:00:04 1652 APV7560808 2025-12-22T00:00:00 2026 2 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 864.99 2026-07-12T22:00:04 1653 HCM7519904 2025-10-22T00:00:00 2026 2 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 62.5 2026-07-12T22:00:04 1654 APV7546934 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit 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 6057.89 2026-07-12T22:00:04 1655 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 1656 APV7560808 2025-12-22T00:00:00 2026 2 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 2894.41 2026-07-12T22:00:04 1657 HCM7562985 2025-12-31T00:00:00 2026 2 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 1658 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 1659 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 106100.37 2026-07-12T22:00:04 1660 APV7525032 2025-10-24T00:00:00 2026 2 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 203.93 2026-07-12T22:00:04 1661 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 1662 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 1291.33 2026-07-12T22:00:04 1663 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 7246.09 2026-07-12T22:00:04 1664 APV7559151 2025-12-18T00:00:00 2026 2 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 3182.59 2026-07-12T22:00:04 1665 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 1666 APV7540588 2025-11-18T00:00:00 2026 2 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 1292.6 2026-07-12T22:00:04 1667 0007515928 2025-10-10T00:00:00 2026 2 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 14.53 2026-07-12T22:00:04 1668 0007566033 2025-12-31T00:00:00 2026 2 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 165.2 2026-07-12T22:00:04 1669 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.2 2026-07-12T22:00:04 1670 APV7541497 2025-11-19T00:00:00 2026 2 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 1418.31 2026-07-12T22:00:04 1671 HCM7519857 2025-10-22T00:00:00 2026 2 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 1.07 2026-07-12T22:00:04 1672 0007563157 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 1673 HCM7529622 2025-11-05T00:00:00 2026 2 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 3.74 2026-07-12T22:00:04 1674 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 1786.6 2026-07-12T22:00:04 1675 APV7525458 2025-10-24T00:00:00 2026 2 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 1791.1 2026-07-12T22:00:04 1676 0007530573 2025-11-08T00:00:00 2026 2 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 1677 APV7536645 2025-11-12T00:00:00 2026 2 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 309.26 2026-07-12T22:00:04 1678 APV7533911 2025-11-06T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 180.09 2026-07-12T22:00:04 1679 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 1680 APV7560808 2025-12-22T00:00:00 2026 2 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 1200.15 2026-07-12T22:00:04 1681 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 316150.76 2026-07-12T22:00:04 1682 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 1683 EXV7511849 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 1684 HCM7546552 2025-12-03T00:00:00 2026 2 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 375.3 2026-07-12T22:00:04 1685 0007540277 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 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 56.48 2026-07-12T22:00:04 1686 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 19103.51 2026-07-12T22:00:04 1687 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 1688 APV7532856 2025-11-05T00:00:00 2026 2 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 0000075409 BERNTSEN INTERNATIONAL INC 288.83 2026-07-12T22:00:04 1689 0007551453 2025-12-01T00:00:00 2026 2 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 1.52 2026-07-12T22:00:04 1690 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 1691 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 960.0 2026-07-12T22:00:04 1692 APV7512562 2025-10-01T00:00:00 2026 2 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 711.49 2026-07-12T22:00:04 1693 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 236.0 2026-07-12T22:00:04 1694 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 1695 0007540269 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.23 2026-07-12T22:00:04 1696 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1416.26 2026-07-12T22:00:04 1697 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 1698 APV7517851 2025-10-14T00:00:00 2026 2 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 181073.32 2026-07-12T22:00:04 1699 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.81 2026-07-12T22:00:04 1700 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 19383.5 2026-07-12T22:00:04 1701 APV7511501 2025-10-03T00:00:00 2026 2 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18382.5 2026-07-12T22:00:04 1702 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 33698.4 2026-07-12T22:00:04 1703 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 1704 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.96 2026-07-12T22:00:04 1705 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 7334.26 2026-07-12T22:00:04 1706 ARD7555436 2025-12-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29635.65 2026-07-12T22:00:04 1707 APV7525075 2025-10-24T00:00:00 2026 2 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 56535.5 2026-07-12T22:00:04 1708 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 1709 APV7525032 2025-10-24T00:00:00 2026 2 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 1558.03 2026-07-12T22:00:04 1710 EXV7526391 2025-10-14T00:00:00 2026 2 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 217.12 2026-07-12T22:00:04 1711 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 1712 APV7559045 2025-12-18T00:00:00 2026 2 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 1713 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 1714 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 1715 HCM7554930 2025-12-17T00:00:00 2026 2 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 187.48 2026-07-12T22:00:04 1716 HCM7519892 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.55 2026-07-12T22:00:04 1717 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 1718 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 1719 HCM7519896 2025-10-22T00:00:00 2026 2 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 645.64 2026-07-12T22:00:04 1720 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 372.71 2026-07-12T22:00:04 1721 HCM7529606 2025-11-05T00:00:00 2026 2 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 374.7 2026-07-12T22:00:04 1722 HCM7546558 2025-12-03T00:00:00 2026 2 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 94.58 2026-07-12T22:00:04 1723 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1455.62 2026-07-12T22:00:04 1724 APV7559151 2025-12-18T00:00:00 2026 2 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 71251.44 2026-07-12T22:00:04 1725 APV7541497 2025-11-19T00:00:00 2026 2 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 2030.43 2026-07-12T22:00:04 1726 0007524837 2025-10-22T00:00:00 2026 2 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 4.65 2026-07-12T22:00:04 1727 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 1728 HCM7562957 2025-12-31T00:00:00 2026 2 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 1729 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.38 2026-07-12T22:00:04 1730 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 1731 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 1732 HCM7538101 2025-11-19T00:00:00 2026 2 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 500.53 2026-07-12T22:00:04 1733 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 1734 HCM7562987 2025-12-31T00:00:00 2026 2 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 8207.14 2026-07-12T22:00:04 1735 APV7515346 2025-10-09T00:00:00 2026 2 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 378.1 2026-07-12T22:00:04 1736 HCM7538091 2025-11-19T00:00:00 2026 2 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 1737 APV7560808 2025-12-22T00:00:00 2026 2 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 98.94 2026-07-12T22:00:04 1738 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 176.38 2026-07-12T22:00:04 1739 HCM7538101 2025-11-19T00:00:00 2026 2 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 440.71 2026-07-12T22:00:04 1740 0007549730 2025-12-01T00:00:00 2026 2 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 6.35 2026-07-12T22:00:04 1741 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 22630.25 2026-07-12T22:00:04 1742 0007538023 2025-11-14T00:00:00 2026 2 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 1743 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 1744 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.04 2026-07-12T22:00:04 1745 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 1746 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 1747 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 1748 0007546814 2025-12-08T00:00:00 2026 2 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 454.17 2026-07-12T22:00:04 1749 APV7512562 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 476.0 2026-07-12T22:00:04 1750 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-07-12T22:00:04 1751 0007537116 2025-11-13T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 439.29 2026-07-12T22:00:04 1752 HCM7512117 2025-10-08T00:00:00 2026 2 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 94454.34 2026-07-12T22:00:04 1753 HCM7538049 2025-11-19T00:00:00 2026 2 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 4.74 2026-07-12T22:00:04 1754 APV7560872 2025-12-22T00:00:00 2026 2 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 8531.71 2026-07-12T22:00:04 1755 0007520753 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1909360.45 2026-07-12T22:00:04 1756 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 1757 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 1758 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 1759 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 1760 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 415206.05 2026-07-12T22:00:04 1761 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 1762 HCM7538117 2025-11-19T00:00:00 2026 2 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 251.98 2026-07-12T22:00:04 1763 0007524755 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 1764 APV7556215 2025-12-15T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.37 2026-07-12T22:00:04 1765 APV7525032 2025-10-24T00:00:00 2026 2 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 2539.62 2026-07-12T22:00:04 1766 HCM7554918 2025-12-17T00:00:00 2026 2 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 17418.62 2026-07-12T22:00:04 1767 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 13587.42 2026-07-12T22:00:04 1768 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1894.27 2026-07-12T22:00:04 1769 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 17.51 2026-07-12T22:00:04 1770 APV7513413 2025-10-07T00:00:00 2026 2 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 120.6 2026-07-12T22:00:04 1771 APV7541497 2025-11-19T00:00:00 2026 2 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 999.66 2026-07-12T22:00:04 1772 APV7540588 2025-11-18T00:00:00 2026 2 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 148472.45 2026-07-12T22:00:04 1773 APV7525032 2025-10-24T00:00:00 2026 2 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 441.85 2026-07-12T22:00:04 1774 0007546814 2025-12-08T00:00:00 2026 2 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.12 2026-07-12T22:00:04 1775 APV7543376 2025-11-21T00:00:00 2026 2 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 10820.43 2026-07-12T22:00:04 1776 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 1777 HCM7512065 2025-10-08T00:00:00 2026 2 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 18.64 2026-07-12T22:00:04 1778 0007508029 2025-10-08T00:00:00 2026 2 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 1779 0007540292 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.09 2026-07-12T22:00:04 1780 APV7541497 2025-11-19T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 1781 APV7525458 2025-10-24T00:00:00 2026 2 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 2400.75 2026-07-12T22:00:04 1782 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 1872 0007566220 2025-12-31T00:00:00 2026 2 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 172.59 2026-07-12T22:00:04 1873 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 1874 APV7544173 2025-11-24T00:00:00 2026 2 595920 3POutState Travel - Airfare 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 0000057167 US BANK 661.95 2026-07-12T22:00:04 1875 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 1876 APV7524197 2025-10-23T00:00:00 2026 2 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 607869.06 2026-07-12T22:00:04 1877 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 28.34 2026-07-12T22:00:04 1878 APV7510583 2025-10-02T00:00:00 2026 2 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 45.92 2026-07-12T22:00:04 1879 0007549730 2025-12-01T00:00:00 2026 2 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 1.43 2026-07-12T22:00:04 1880 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 1881 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 1882 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 85829.0 2026-07-12T22:00:04 1883 0007566033 2025-12-31T00:00:00 2026 2 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 1884 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 181592.0 2026-07-12T22:00:04 1885 0007549730 2025-12-01T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 1886 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 1887 EXV7531367 2025-10-28T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.0 2026-07-12T22:00:04 1888 HCM7562912 2025-12-31T00:00:00 2026 2 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 78.31 2026-07-12T22:00:04 1889 APV7515346 2025-10-09T00:00:00 2026 2 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 59577.59 2026-07-12T22:00:04 1890 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 1891 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 21543.31 2026-07-12T22:00:04 1892 APV7541497 2025-11-19T00:00:00 2026 2 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 874.02 2026-07-12T22:00:04 1893 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 105645.86 2026-07-12T22:00:04 1894 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 1895 HCM7519873 2025-10-22T00:00:00 2026 2 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 5290.32 2026-07-12T22:00:04 1896 HCM7538049 2025-11-19T00:00:00 2026 2 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 4.4 2026-07-12T22:00:04 1897 HCM7546573 2025-12-03T00:00:00 2026 2 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 26.1 2026-07-12T22:00:04 1898 APV7525458 2025-10-24T00:00:00 2026 2 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 2406.39 2026-07-12T22:00:04 1899 APV7513495 2025-10-07T00:00:00 2026 2 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 2697.53 2026-07-12T22:00:04 1900 0007549730 2025-12-01T00:00:00 2026 2 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 811.7 2026-07-12T22:00:04 1901 APV7522407 2025-10-21T00:00:00 2026 2 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 0000376457 KIDS DANCE OUTREACH INC 5481.61 2026-07-12T22:00:04 1902 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 158201.45 2026-07-12T22:00:04 1903 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 1904 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 1905 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.69 2026-07-12T22:00:04 1906 HCM7529557 2025-11-05T00:00:00 2026 2 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 670.51 2026-07-12T22:00:04 1907 HCM7546501 2025-12-03T00:00:00 2026 2 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 362.34 2026-07-12T22:00:04 1908 EXV7567596 2025-12-16T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 571.35 2026-07-12T22:00:04 1909 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 1910 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 1911 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 6188.91 2026-07-12T22:00:04 1912 HCM7519873 2025-10-22T00:00:00 2026 2 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 1913 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 1914 APV7525978 2025-10-27T00:00:00 2026 2 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 172.8 2026-07-12T22:00:04 1915 HCM7562925 2025-12-31T00:00:00 2026 2 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 12.94 2026-07-12T22:00:04 1916 0007518350 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.47 2026-07-12T22:00:04 1917 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 1918 0007522143 2025-10-21T00:00:00 2026 2 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 4.35 2026-07-12T22:00:04 1919 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 13201.76 2026-07-12T22:00:04 1920 APV7560808 2025-12-22T00:00:00 2026 2 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 1224.23 2026-07-12T22:00:04 1921 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 1180.22 2026-07-12T22:00:04 1922 APV7525032 2025-10-24T00:00:00 2026 2 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 516.05 2026-07-12T22:00:04 1923 0007558903 2025-12-18T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 1924 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 1925 HCM7538125 2025-11-19T00:00:00 2026 2 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 31338.93 2026-07-12T22:00:04 1926 0007514125 2025-10-01T00:00:00 2026 2 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 12.67 2026-07-12T22:00:04 1927 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 1928 0007528402 2025-11-08T00:00:00 2026 2 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 1929 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 1930 0007549730 2025-12-01T00:00:00 2026 2 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 14.72 2026-07-12T22:00:04 1931 APV7541497 2025-11-19T00:00:00 2026 2 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 1431.15 2026-07-12T22:00:04 1932 APV7539549 2025-11-17T00:00:00 2026 2 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 23.36 2026-07-12T22:00:04 1933 HCM7519892 2025-10-22T00:00:00 2026 2 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 1934 0007557868 2025-12-17T00:00:00 2026 2 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 475.0 2026-07-12T22:00:04 1935 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 1936 APV7557230 2025-12-16T00:00:00 2026 2 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 3662.45 2026-07-12T22:00:04 1937 0007528419 2025-11-08T00:00:00 2026 2 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 432.97 2026-07-12T22:00:04 1938 0007561331 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 1939 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 1940 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 1941 0007551453 2025-12-01T00:00:00 2026 2 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 0.55 2026-07-12T22:00:04 1942 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 60638.92 2026-07-12T22:00:04 1943 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 301.04 2026-07-12T22:00:04 1944 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 1945 0007550535 2025-12-01T00:00:00 2026 2 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 3154.57 2026-07-12T22:00:04 1946 APV7512479 2025-10-06T00:00:00 2026 2 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 1947 EXV7513819 2025-10-01T00:00:00 2026 2 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 1948 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 1949 APV7530894 2025-11-03T00:00:00 2026 2 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 1950 APV7550711 2025-12-05T00:00:00 2026 2 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 16756.85 2026-07-12T22:00:04 1951 APV7563347 2025-12-29T00:00:00 2026 2 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 1952 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1478.03 2026-07-12T22:00:04 1953 APV7513448 2025-10-07T00:00:00 2026 2 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 64.67 2026-07-12T22:00:04 1954 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 1955 APV7531062 2025-11-03T00:00:00 2026 2 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 52437.86 2026-07-12T22:00:04 1956 0007516683 2025-10-14T00:00:00 2026 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry -10739.82 2026-07-12T22:00:04 1957 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 49936.62 2026-07-12T22:00:04 1958 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 2119.11 2026-07-12T22:00:04 1959 APV7515282 2025-10-09T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 318.0 2026-07-12T22:00:04 1960 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 1961 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 103.09 2026-07-12T22:00:04 1962 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 1963 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 1964 HCM7562956 2025-12-31T00:00:00 2026 2 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 68.26 2026-07-12T22:00:04 1965 APV7523037 2025-10-22T00:00:00 2026 2 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 0000121613 WINONA LAKE CLERK-TREASURER 22200.0 2026-07-12T22:00:04 1966 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 26.66 2026-07-12T22:00:04 1967 APV7525032 2025-10-24T00:00:00 2026 2 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 1605.03 2026-07-12T22:00:04 1968 APV7524879 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 27287.41 2026-07-12T22:00:04 1969 0007540197 2025-11-01T00:00:00 2026 2 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 25.46 2026-07-12T22:00:04 1970 APV7541497 2025-11-19T00:00:00 2026 2 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 542.88 2026-07-12T22:00:04 1971 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 5854.95 2026-07-12T22:00:04 1972 ARD7538838 2025-11-14T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -42095.18 2026-07-12T22:00:04 1973 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 58.0 2026-07-12T22:00:04 1974 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 622.18 2026-07-12T22:00:04 1975 APV7564364 2025-12-30T00:00:00 2026 2 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 0000050717 R E DIMOND AND ASSOC INC 5355.0 2026-07-12T22:00:04 1976 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 1977 0007523008 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 1978 0007547581 2025-12-02T00:00:00 2026 2 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 11.16 2026-07-12T22:00:04 1979 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 1980 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 1981 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 1982 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 1983 APV7544242 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 59709.97 2026-07-12T22:00:04 1984 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 327.46 2026-07-12T22:00:04 1985 APV7546934 2025-12-01T00:00:00 2026 2 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 8496.99 2026-07-12T22:00:04 1986 APV7560808 2025-12-22T00:00:00 2026 2 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 768.06 2026-07-12T22:00:04 1987 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 1988 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 1989 0007533641 2025-11-06T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1849778.99 2026-07-12T22:00:04 1990 0007514110 2025-10-08T00:00:00 2026 2 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 -13.35 2026-07-12T22:00:04 1991 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 1992 HCM7554918 2025-12-17T00:00:00 2026 2 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 1095.51 2026-07-12T22:00:04 1993 0007522921 2025-10-22T00:00:00 2026 2 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 1.28 2026-07-12T22:00:04 1994 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 204.72 2026-07-12T22:00:04 1995 APV7541497 2025-11-19T00:00:00 2026 2 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 567.97 2026-07-12T22:00:04 1996 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 1997 0007566222 2025-12-31T00:00:00 2026 2 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 35.3 2026-07-12T22:00:04 1998 HCM7519850 2025-10-22T00:00:00 2026 2 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 16.18 2026-07-12T22:00:04 1999 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 2.94 2026-07-12T22:00:04 2000 0007556789 2025-12-15T00:00:00 2026 2 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 1809.33 2026-07-12T22:00:04 2001 APV7525075 2025-10-24T00:00:00 2026 2 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 50491.71 2026-07-12T22:00:04 2002 APV7514448 2025-10-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058061 MICHIANA AREA COUNCIL OF GOVTS 1125.0 2026-07-12T22:00:04 2003 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 2004 APV7549147 2025-12-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 151.55 2026-07-12T22:00:04 2005 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 2006 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2007 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium 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 29394.99 2026-07-12T22:00:04 2008 APV7560808 2025-12-22T00:00:00 2026 2 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 493.51 2026-07-12T22:00:04 2009 APV7541497 2025-11-19T00:00:00 2026 2 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 254.48 2026-07-12T22:00:04 2010 APV7524259 2025-10-23T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 227771.77 2026-07-12T22:00:04 2011 APV7550974 2025-12-05T00:00:00 2026 2 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 122860.17 2026-07-12T22:00:04 2012 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 2013 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 2014 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 2015 0007525834 2025-10-27T00:00:00 2026 2 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 2016 0007561375 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 200571.31 2026-07-12T22:00:04 2017 APV7510702 2025-10-02T00:00:00 2026 2 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 3254.66 2026-07-12T22:00:04 2018 APV7525075 2025-10-24T00:00:00 2026 2 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 270045.19 2026-07-12T22:00:04 2019 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 508.0 2026-07-12T22:00:04 2020 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 200.7 2026-07-12T22:00:04 2021 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 22259.22 2026-07-12T22:00:04 2022 APV7525032 2025-10-24T00:00:00 2026 2 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 3379.43 2026-07-12T22:00:04 2023 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 2024 ARD7558559 2025-12-17T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36.0 2026-07-12T22:00:04 2025 0007540197 2025-11-01T00:00:00 2026 2 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 1628.96 2026-07-12T22:00:04 2026 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 44.78 2026-07-12T22:00:04 2027 APV7559106 2025-12-18T00:00:00 2026 2 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 16485.89 2026-07-12T22:00:04 2028 APV7541497 2025-11-19T00:00:00 2026 2 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 599.47 2026-07-12T22:00:04 2029 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.33 2026-07-12T22:00:04 2030 APV7537190 2025-11-13T00:00:00 2026 2 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 11876.01 2026-07-12T22:00:04 2031 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-07-12T22:00:04 2032 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services 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 157.37 2026-07-12T22:00:04 2033 HCM7563035 2025-12-31T00:00:00 2026 2 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 130.23 2026-07-12T22:00:04 2034 HCM7538122 2025-11-19T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 2035 0007523951 2025-10-23T00:00:00 2026 2 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 25.36 2026-07-12T22:00:04 2036 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 2037 APV7525032 2025-10-24T00:00:00 2026 2 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 547.51 2026-07-12T22:00:04 2038 HCM7529608 2025-11-05T00:00:00 2026 2 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 2039 APV7525070 2025-10-24T00:00:00 2026 2 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 4716.92 2026-07-12T22:00:04 2040 APV7541497 2025-11-19T00:00:00 2026 2 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 1117.26 2026-07-12T22:00:04 2041 0007548867 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.18 2026-07-12T22:00:04 2042 0007566214 2025-12-31T00:00:00 2026 2 517005 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 980.75 2026-07-12T22:00:04 2043 APV7541497 2025-11-19T00:00:00 2026 2 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 1924.05 2026-07-12T22:00:04 2044 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2045 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 23148.68 2026-07-12T22:00:04 2046 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 2047 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 831.88 2026-07-12T22:00:04 2048 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 2049 0007540262 2025-11-18T00:00:00 2026 2 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 -8629.3 2026-07-12T22:00:04 2050 APV7540595 2025-11-18T00:00:00 2026 2 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 1423.17 2026-07-12T22:00:04 2051 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 2052 APV7525032 2025-10-24T00:00:00 2026 2 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 1384.99 2026-07-12T22:00:04 2053 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1068.21 2026-07-12T22:00:04 2054 HCM7554963 2025-12-17T00:00:00 2026 2 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 213.6 2026-07-12T22:00:04 2055 APV7525032 2025-10-24T00:00:00 2026 2 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 2884.55 2026-07-12T22:00:04 2056 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2057 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2058 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 2059 APV7564136 2025-12-30T00:00:00 2026 2 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 2060 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 2061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 301.04 2026-07-12T22:00:04 2062 HCM7529655 2025-11-05T00:00:00 2026 2 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 1.47 2026-07-12T22:00:04 2063 0007549730 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 53.03 2026-07-12T22:00:04 2064 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 2065 APV7533940 2025-11-06T00:00:00 2026 2 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 2066 HCM7546568 2025-12-03T00:00:00 2026 2 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 49.38 2026-07-12T22:00:04 2067 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 2068 0007528422 2025-11-08T00:00:00 2026 2 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 110.6 2026-07-12T22:00:04 2069 APV7510583 2025-10-02T00:00:00 2026 2 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 63.3 2026-07-12T22:00:04 2070 0007519729 2025-10-17T00:00:00 2026 2 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 2071 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2072 HCM7512141 2025-10-08T00:00:00 2026 2 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 2305.76 2026-07-12T22:00:04 2073 APV7559151 2025-12-18T00:00:00 2026 2 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 130983.7 2026-07-12T22:00:04 2074 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 35874.28 2026-07-12T22:00:04 2075 EXV7546278 2025-11-20T00:00:00 2026 2 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 2076 APV7518636 2025-10-16T00:00:00 2026 2 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 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237.71 2026-07-12T22:00:04 2080 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 2081 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2082 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1938.65 2026-07-12T22:00:04 2083 HCM7546559 2025-12-03T00:00:00 2026 2 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 11.19 2026-07-12T22:00:04 2084 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.06 2026-07-12T22:00:04 2085 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2086 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 588.24 2026-07-12T22:00:04 2087 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.21 2026-07-12T22:00:04 2088 0007541242 2025-11-19T00:00:00 2026 2 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 81562.28 2026-07-12T22:00:04 2089 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 484.34 2026-07-12T22:00:04 2090 HCM7546559 2025-12-03T00:00:00 2026 2 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 2091 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 2092 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 1.68 2026-07-12T22:00:04 2093 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 56.7 2026-07-12T22:00:04 2094 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 2095 APV7558393 2025-12-17T00:00:00 2026 2 538120 Const - InterSt 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 1558.56 2026-07-12T22:00:04 2096 0007510224 2025-10-02T00:00:00 2026 2 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 1789.15 2026-07-12T22:00:04 2097 HCM7519917 2025-10-22T00:00:00 2026 2 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 163179.35 2026-07-12T22:00:04 2098 APV7525032 2025-10-24T00:00:00 2026 2 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 2701.41 2026-07-12T22:00:04 2099 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5707.16 2026-07-12T22:00:04 2100 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 2101 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 2102 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 191.81 2026-07-12T22:00:04 2103 APV7548209 2025-12-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 142988.05 2026-07-12T22:00:04 2104 HCM7519850 2025-10-22T00:00:00 2026 2 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 343.34 2026-07-12T22:00:04 2105 0007522864 2025-10-22T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 2106 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 116.53 2026-07-12T22:00:04 2107 HCM7519913 2025-10-22T00:00:00 2026 2 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 49.49 2026-07-12T22:00:04 2108 APV7559151 2025-12-18T00:00:00 2026 2 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 22515.9 2026-07-12T22:00:04 2109 EXV7561231 2025-12-11T00:00:00 2026 2 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 2110 APV7510551 2025-10-02T00:00:00 2026 2 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 2111 HCM7554931 2025-12-17T00:00:00 2026 2 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 951.67 2026-07-12T22:00:04 2112 APV7521356 2025-10-20T00:00:00 2026 2 539048 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 3729.0 2026-07-12T22:00:04 2113 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 2114 APV7560808 2025-12-22T00:00:00 2026 2 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 1520.26 2026-07-12T22:00:04 2115 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 588.23 2026-07-12T22:00:04 2116 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 2117 HCM7546569 2025-12-03T00:00:00 2026 2 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 198.5 2026-07-12T22:00:04 2118 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 143.89 2026-07-12T22:00:04 2119 0007549730 2025-12-01T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 2120 APV7551593 2025-12-08T00:00:00 2026 2 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 0000095867 CENTERVILLE, TOWN OF 4974.02 2026-07-12T22:00:04 2121 0007557730 2025-12-17T00:00:00 2026 2 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 1350.65 2026-07-12T22:00:04 2122 HCM7562927 2025-12-31T00:00:00 2026 2 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 149.11 2026-07-12T22:00:04 2123 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 2124 0007540222 2025-11-19T00:00:00 2026 2 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 2125 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 34365.0 2026-07-12T22:00:04 2126 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 2127 HCM7512115 2025-10-08T00:00:00 2026 2 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 13.42 2026-07-12T22:00:04 2128 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 19193.04 2026-07-12T22:00:04 2129 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 2130 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1170.0 2026-07-12T22:00:04 2131 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 2132 0007522885 2025-10-22T00:00:00 2026 2 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 985.32 2026-07-12T22:00:04 2133 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 2134 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2135 APV7559151 2025-12-18T00:00:00 2026 2 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 35939.93 2026-07-12T22:00:04 2136 APV7559045 2025-12-18T00:00:00 2026 2 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 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 2137 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 2138 APV7564364 2025-12-30T00:00:00 2026 2 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 6695.26 2026-07-12T22:00:04 2139 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201308 MONTESSORI ACADEMY AT GEIST INC 1119.0 2026-07-12T22:00:04 2140 0007550535 2025-12-01T00:00:00 2026 2 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 11906.27 2026-07-12T22:00:04 2141 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 2142 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 2143 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 2144 HCM7529617 2025-11-05T00:00:00 2026 2 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 8.6 2026-07-12T22:00:04 2145 APV7545037 2025-11-25T00:00:00 2026 2 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) 0000056286 SHOALS NEWS 46.45 2026-07-12T22:00:04 2146 APV7525070 2025-10-24T00:00:00 2026 2 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 1374.99 2026-07-12T22:00:04 2147 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2148 0007521968 2025-10-21T00:00:00 2026 2 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 25.73 2026-07-12T22:00:04 2149 0007531834 2025-11-05T00:00:00 2026 2 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 2150 HCM7512123 2025-10-08T00:00:00 2026 2 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 4.76 2026-07-12T22:00:04 2151 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 291.33 2026-07-12T22:00:04 2152 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 2153 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1296.6 2026-07-12T22:00:04 2154 HCM7529610 2025-11-05T00:00:00 2026 2 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 662.72 2026-07-12T22:00:04 2155 HCM7546609 2025-12-03T00:00:00 2026 2 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 73.78 2026-07-12T22:00:04 2156 APV7530910 2025-11-03T00:00:00 2026 2 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 20585.04 2026-07-12T22:00:04 2157 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 2158 HCM7554933 2025-12-17T00:00:00 2026 2 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 20.78 2026-07-12T22:00:04 2159 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 153.18 2026-07-12T22:00:04 2160 HCM7554857 2025-12-17T00:00:00 2026 2 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 1920.77 2026-07-12T22:00:04 2161 APV7541497 2025-11-19T00:00:00 2026 2 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 680.35 2026-07-12T22:00:04 2162 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 2163 0007536349 2025-11-12T00:00:00 2026 2 516005 Payroll Medicare 400 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 2164 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 2165 APV7541497 2025-11-19T00:00:00 2026 2 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 733.53 2026-07-12T22:00:04 2166 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 2167 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 2168 HCM7512070 2025-10-08T00:00:00 2026 2 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 13196.03 2026-07-12T22:00:04 2169 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 12675.46 2026-07-12T22:00:04 2170 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 2171 0007535519 2025-11-10T00:00:00 2026 2 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 879.3 2026-07-12T22:00:04 2172 0007550535 2025-12-01T00:00:00 2026 2 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 12.08 2026-07-12T22:00:04 2173 0007547826 2025-11-30T00:00:00 2026 2 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 2174 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.01 2026-07-12T22:00:04 2175 HCM7538108 2025-11-19T00:00:00 2026 2 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 7.5 2026-07-12T22:00:04 2176 APV7560808 2025-12-22T00:00:00 2026 2 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 1575.05 2026-07-12T22:00:04 2177 APV7530910 2025-11-03T00:00:00 2026 2 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 100.16 2026-07-12T22:00:04 2178 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 432.0 2026-07-12T22:00:04 2179 0007566009 2025-12-31T00:00:00 2026 2 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 14.09 2026-07-12T22:00:04 2180 HCM7554857 2025-12-17T00:00:00 2026 2 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 31.28 2026-07-12T22:00:04 2181 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 2182 HCM7512073 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-07-12T22:00:04 2183 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16547.15 2026-07-12T22:00:04 2184 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 515.0 2026-07-12T22:00:04 2185 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 114.0 2026-07-12T22:00:04 2186 0007510220 2025-10-02T00:00:00 2026 2 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 4943.37 2026-07-12T22:00:04 2187 APV7516231 2025-10-10T00:00:00 2026 2 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 716698.27 2026-07-12T22:00:04 2188 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2189 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 2190 0007551453 2025-12-01T00:00:00 2026 2 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 1.64 2026-07-12T22:00:04 2191 APV7540588 2025-11-18T00:00:00 2026 2 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 2711482.29 2026-07-12T22:00:04 2192 HCM7529591 2025-11-05T00:00:00 2026 2 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 2193 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 30.75 2026-07-12T22:00:04 2194 HCM7538122 2025-11-19T00:00:00 2026 2 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 61486.36 2026-07-12T22:00:04 2195 APV7510602 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2196 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit 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 8782.04 2026-07-12T22:00:04 2197 HCM7538101 2025-11-19T00:00:00 2026 2 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 2198 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 2199 APV7526050 2025-10-27T00:00:00 2026 2 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 0000017624 PIAZZA PRODUCE INC 3296.68 2026-07-12T22:00:04 2200 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.37 2026-07-12T22:00:04 2201 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 1109.0 2026-07-12T22:00:04 2202 HCM7529608 2025-11-05T00:00:00 2026 2 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 2203 APV7532936 2025-11-05T00:00:00 2026 2 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 2204 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 2205 0007549730 2025-12-01T00:00:00 2026 2 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 26.85 2026-07-12T22:00:04 2206 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 1002.0 2026-07-12T22:00:04 2207 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 2208 APV7520270 2025-10-17T00:00:00 2026 2 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 34069.25 2026-07-12T22:00:04 2209 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 54812.88 2026-07-12T22:00:04 2210 0007557991 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 2211 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 2212 EXV7531296 2025-10-15T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 47.25 2026-07-12T22:00:04 2213 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 2214 APV7541497 2025-11-19T00:00:00 2026 2 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 98.94 2026-07-12T22:00:04 2215 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 2216 APV7538588 2025-11-14T00:00:00 2026 2 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 129773.1 2026-07-12T22:00:04 2217 0007566217 2025-12-31T00:00:00 2026 2 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 228.96 2026-07-12T22:00:04 2218 HCM7519913 2025-10-22T00:00:00 2026 2 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 18.15 2026-07-12T22:00:04 2219 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-07-12T22:00:04 2220 0007561399 2025-12-23T00:00:00 2026 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -136.26 2026-07-12T22:00:04 2221 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 194.22 2026-07-12T22:00:04 2222 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 2223 APV7525070 2025-10-24T00:00:00 2026 2 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 1347.78 2026-07-12T22:00:04 2224 APV7560808 2025-12-22T00:00:00 2026 2 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 840.3 2026-07-12T22:00:04 2225 0007546814 2025-12-08T00:00:00 2026 2 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.68 2026-07-12T22:00:04 2226 APV7541497 2025-11-19T00:00:00 2026 2 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 499.32 2026-07-12T22:00:04 2227 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 2228 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425285 TAJIANA HATHCOCK 588.23 2026-07-12T22:00:04 2229 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 3646.83 2026-07-12T22:00:04 2230 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2231 APV7525032 2025-10-24T00:00:00 2026 2 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 1024.71 2026-07-12T22:00:04 2232 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.84 2026-07-12T22:00:04 2233 APV7549955 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK -5.5 2026-07-12T22:00:04 2234 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 23760.75 2026-07-12T22:00:04 2235 APV7521384 2025-10-17T00:00:00 2026 2 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. 51141.3 2026-07-12T22:00:04 2236 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 2237 APV7557250 2025-12-16T00:00:00 2026 2 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 186272.55 2026-07-12T22:00:04 2238 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 2239 HCM7519886 2025-10-22T00:00:00 2026 2 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 2240 0007534515 2025-11-07T00:00:00 2026 2 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 20.74 2026-07-12T22:00:04 2241 ARD7520412 2025-10-17T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -22284.39 2026-07-12T22:00:04 2242 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 2243 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 2244 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-07-12T22:00:04 2245 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.85 2026-07-12T22:00:04 2246 APV7541497 2025-11-19T00:00:00 2026 2 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 308.06 2026-07-12T22:00:04 2247 APV7560808 2025-12-22T00:00:00 2026 2 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 103.16 2026-07-12T22:00:04 2248 0007514145 2025-10-08T00:00:00 2026 2 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 68.0 2026-07-12T22:00:04 2249 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 2250 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 2251 HCM7546515 2025-12-03T00:00:00 2026 2 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 18.16 2026-07-12T22:00:04 2252 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 2802.28 2026-07-12T22:00:04 2253 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2254 0007546814 2025-12-08T00:00:00 2026 2 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 12.88 2026-07-12T22:00:04 2255 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 2256 0007565186 2025-12-31T00:00:00 2026 2 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 2257 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 2258 APV7525032 2025-10-24T00:00:00 2026 2 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 699.2 2026-07-12T22:00:04 2259 APV7510572 2025-10-02T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 2260 0007528424 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.0 2026-07-12T22:00:04 2261 0007507989 2025-10-08T00:00:00 2026 2 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 2262 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 2263 0007549679 2025-12-04T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 2264 0007539217 2025-11-01T00:00:00 2026 2 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 7.55 2026-07-12T22:00:04 2265 HCM7546559 2025-12-03T00:00:00 2026 2 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 678.16 2026-07-12T22:00:04 2266 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 676.8 2026-07-12T22:00:04 2267 APV7548081 2025-12-01T00:00:00 2026 2 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 22575.0 2026-07-12T22:00:04 2268 EXV7561968 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 202.29 2026-07-12T22:00:04 2269 APV7525032 2025-10-24T00:00:00 2026 2 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 805.04 2026-07-12T22:00:04 2270 0007566214 2025-12-31T00:00:00 2026 2 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 16028.17 2026-07-12T22:00:04 2271 0007508007 2025-10-08T00:00:00 2026 2 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 2272 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 2273 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 0.09 2026-07-12T22:00:04 2274 HCM7554963 2025-12-17T00:00:00 2026 2 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 22.28 2026-07-12T22:00:04 2275 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 2276 HCM7562987 2025-12-31T00:00:00 2026 2 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 23.07 2026-07-12T22:00:04 2277 EXV7512858 2025-10-01T00:00:00 2026 2 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 2278 APV7541497 2025-11-19T00:00:00 2026 2 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 836.09 2026-07-12T22:00:04 2279 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 2280 APV7560808 2025-12-22T00:00:00 2026 2 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 927.21 2026-07-12T22:00:04 2281 0007542117 2025-11-19T00:00:00 2026 2 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 2282 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 2283 0007530517 2025-11-08T00:00:00 2026 2 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 83.72 2026-07-12T22:00:04 2284 APV7525032 2025-10-24T00:00:00 2026 2 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 1171.35 2026-07-12T22:00:04 2285 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 873.62 2026-07-12T22:00:04 2286 0007556789 2025-12-15T00:00:00 2026 2 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 2.37 2026-07-12T22:00:04 2287 0007522851 2025-10-01T00:00:00 2026 2 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 208.9 2026-07-12T22:00:04 2288 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 2289 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 2290 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.39 2026-07-12T22:00:04 2291 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 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 2292 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 22757.52 2026-07-12T22:00:04 2293 APV7541505 2025-11-19T00:00:00 2026 2 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 199.44 2026-07-12T22:00:04 2294 0007558921 2025-12-18T00:00:00 2026 2 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 2295 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 1323.43 2026-07-12T22:00:04 2296 0007551568 2025-12-08T00:00:00 2026 2 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 2297 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2298 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2299 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 2300 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2301 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 2302 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 2303 0007552438 2025-12-09T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 2304 APV7515346 2025-10-09T00:00:00 2026 2 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 21018.0 2026-07-12T22:00:04 2305 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 2306 HCM7546576 2025-12-03T00:00:00 2026 2 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 5.14 2026-07-12T22:00:04 2307 APV7545060 2025-11-25T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 2308 HCM7538107 2025-11-19T00:00:00 2026 2 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 1011.1 2026-07-12T22:00:04 2309 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2310 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 2311 APV7510627 2025-10-02T00:00:00 2026 2 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 189.65 2026-07-12T22:00:04 2312 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 2313 0007513211 2025-10-07T00:00:00 2026 2 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 14.21 2026-07-12T22:00:04 2314 0007522143 2025-10-21T00:00:00 2026 2 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 9.35 2026-07-12T22:00:04 2315 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 2316 APV7513512 2025-10-07T00:00:00 2026 2 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-07-12T22:00:04 2317 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 2318 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 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. 145028.86 2026-07-12T22:00:04 2319 APV7536582 2025-11-12T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 3448.54 2026-07-12T22:00:04 2320 HCM7554918 2025-12-17T00:00:00 2026 2 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 12.24 2026-07-12T22:00:04 2321 EXV7544657 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.45 2026-07-12T22:00:04 2322 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 3258.25 2026-07-12T22:00:04 2323 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 2324 0007531809 2025-11-04T00:00:00 2026 2 572605 GR-Personal 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 -694.3 2026-07-12T22:00:04 2325 0007522961 2025-10-22T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 2326 APV7516952 2025-10-14T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000063753 WAYNE COUNTY SWCD 21764.62 2026-07-12T22:00:04 2327 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 2328 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 2329 APV7538377 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit 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 14333.27 2026-07-12T22:00:04 2330 APV7560808 2025-12-22T00:00:00 2026 2 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 758.43 2026-07-12T22:00:04 2331 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 2332 HCM7529597 2025-11-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-07-12T22:00:04 2333 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 2334 APV7559074 2025-12-18T00:00:00 2026 2 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. 919.13 2026-07-12T22:00:04 2335 0007532682 2025-11-05T00:00:00 2026 2 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 -3.9 2026-07-12T22:00:04 2336 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 2337 APV7560808 2025-12-22T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 2338 HCM7519921 2025-10-22T00:00:00 2026 2 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 755.13 2026-07-12T22:00:04 2339 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 929.34 2026-07-12T22:00:04 2340 APV7536583 2025-11-12T00:00:00 2026 2 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 2607.96 2026-07-12T22:00:04 2341 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 2342 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 578.8 2026-07-12T22:00:04 2343 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 2344 EXV7565845 2025-12-05T00:00:00 2026 2 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 180.69 2026-07-12T22:00:04 2345 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 24774.81 2026-07-12T22:00:04 2346 APV7540588 2025-11-18T00:00:00 2026 2 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 43645.74 2026-07-12T22:00:04 2347 APV7560808 2025-12-22T00:00:00 2026 2 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 790.13 2026-07-12T22:00:04 2348 APV7525032 2025-10-24T00:00:00 2026 2 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 189.36 2026-07-12T22:00:04 2349 HCM7519917 2025-10-22T00:00:00 2026 2 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 1819.39 2026-07-12T22:00:04 2350 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15.17 2026-07-12T22:00:04 2351 APH7553778 2025-12-11T00:00:00 2026 2 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 755.28 2026-07-12T22:00:04 2352 HCM7519921 2025-10-22T00:00:00 2026 2 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 44913.88 2026-07-12T22:00:04 2353 0007546814 2025-12-08T00:00:00 2026 2 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 4060.45 2026-07-12T22:00:04 2354 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 2355 0007549730 2025-12-01T00:00:00 2026 2 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 3.85 2026-07-12T22:00:04 2356 HCM7562953 2025-12-31T00:00:00 2026 2 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 13.5 2026-07-12T22:00:04 2357 0007550466 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5450.25 2026-07-12T22:00:04 2358 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 2359 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2360 HCM7563033 2025-12-31T00:00:00 2026 2 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 2.66 2026-07-12T22:00:04 2361 HCM7538117 2025-11-19T00:00:00 2026 2 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 12.06 2026-07-12T22:00:04 2362 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 -24.88 2026-07-12T22:00:04 2363 APV7560808 2025-12-22T00:00:00 2026 2 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 436.5 2026-07-12T22:00:04 2364 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 582.66 2026-07-12T22:00:04 2365 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - 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Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 624.11 2026-07-12T22:00:04 2397 0007546828 2025-12-08T00:00:00 2026 2 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 984.56 2026-07-12T22:00:04 2398 HCM7546606 2025-12-03T00:00:00 2026 2 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 1274.56 2026-07-12T22:00:04 2399 HCM7546531 2025-12-03T00:00:00 2026 2 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 2141.58 2026-07-12T22:00:04 2400 EXV7543675 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 26.65 2026-07-12T22:00:04 2401 0007543969 2025-11-24T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46094.4 2026-07-12T22:00:04 2402 0007536343 2025-11-07T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.66 2026-07-12T22:00:04 2403 APV7558336 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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 0000239950 PATRICIA L GREEN 966.44 2026-07-12T22:00:04 2407 APV7525032 2025-10-24T00:00:00 2026 2 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 1479.95 2026-07-12T22:00:04 2408 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 2409 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education 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Public Health General Ledger Entry 19.04 2026-07-12T22:00:04 2413 0007558858 2025-12-18T00:00:00 2026 2 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 49.71 2026-07-12T22:00:04 2414 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2415 HCM7529557 2025-11-05T00:00:00 2026 2 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 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2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055723 GREENE COUNTY 18457.0 2026-07-12T22:00:04 2420 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of 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 -1.5 2026-07-12T22:00:04 2421 0007541184 2025-11-19T00:00:00 2026 2 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 5.97 2026-07-12T22:00:04 2422 0007509098 2025-10-01T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.02 2026-07-12T22:00:04 2423 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2424 0007546814 2025-12-08T00:00:00 2026 2 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 51.73 2026-07-12T22:00:04 2425 APV7559151 2025-12-18T00:00:00 2026 2 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, 111079.96 2026-07-12T22:00:04 2426 0007557074 2025-12-16T00:00:00 2026 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 2427 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 388.88 2026-07-12T22:00:04 2428 APV7563347 2025-12-29T00:00:00 2026 2 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 457.65 2026-07-12T22:00:04 2429 0007543009 2025-11-21T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 2430 APV7514382 2025-10-08T00:00:00 2026 2 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 135136.94 2026-07-12T22:00:04 2431 HCM7538117 2025-11-19T00:00:00 2026 2 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 6.2 2026-07-12T22:00:04 2432 HCM7512065 2025-10-08T00:00:00 2026 2 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 34.46 2026-07-12T22:00:04 2433 HCM7554931 2025-12-17T00:00:00 2026 2 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 15.1 2026-07-12T22:00:04 2434 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 452.56 2026-07-12T22:00:04 2435 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2436 APV7515211 2025-10-09T00:00:00 2026 2 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 55569.05 2026-07-12T22:00:04 2437 HCM7546552 2025-12-03T00:00:00 2026 2 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 149.47 2026-07-12T22:00:04 2438 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.64 2026-07-12T22:00:04 2439 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2440 APV7525032 2025-10-24T00:00:00 2026 2 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 2196.24 2026-07-12T22:00:04 2441 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-07-12T22:00:04 2442 APV7513413 2025-10-07T00:00:00 2026 2 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 700.0 2026-07-12T22:00:04 2443 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 2444 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2445 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 2446 HCM7519847 2025-10-22T00:00:00 2026 2 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 103.01 2026-07-12T22:00:04 2447 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.75 2026-07-12T22:00:04 2448 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.09 2026-07-12T22:00:04 2449 0007551453 2025-12-01T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 2450 0007515918 2025-10-10T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 558.94 2026-07-12T22:00:04 2451 HCM7512113 2025-10-08T00:00:00 2026 2 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 2452 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 2453 0007541205 2025-11-19T00:00:00 2026 2 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 1.37 2026-07-12T22:00:04 2454 APV7555911 2025-12-15T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 18261.69 2026-07-12T22:00:04 2455 APV7560808 2025-12-22T00:00:00 2026 2 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 3144.67 2026-07-12T22:00:04 2456 APV7525070 2025-10-24T00:00:00 2026 2 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 3593.09 2026-07-12T22:00:04 2457 0007528324 2025-11-08T00:00:00 2026 2 659287 CRM Online 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 1350.0 2026-07-12T22:00:04 2458 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 13426.16 2026-07-12T22:00:04 2459 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 553.49 2026-07-12T22:00:04 2460 0007514932 2025-10-09T00:00:00 2026 2 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 -0.18 2026-07-12T22:00:04 2461 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 911.28 2026-07-12T22:00:04 2462 HCM7512126 2025-10-08T00:00:00 2026 2 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 714.86 2026-07-12T22:00:04 2463 APV7525032 2025-10-24T00:00:00 2026 2 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 2058.73 2026-07-12T22:00:04 2464 APV7515346 2025-10-09T00:00:00 2026 2 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 610.01 2026-07-12T22:00:04 2465 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 2466 APV7541497 2025-11-19T00:00:00 2026 2 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 240.23 2026-07-12T22:00:04 2467 APV7555258 2025-12-12T00:00:00 2026 2 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 2468 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 2469 APV7526966 2025-10-23T00:00:00 2026 2 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 516.67 2026-07-12T22:00:04 2470 HCM7519903 2025-10-22T00:00:00 2026 2 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 5796.12 2026-07-12T22:00:04 2471 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 2472 HCM7529601 2025-11-05T00:00:00 2026 2 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 1469.41 2026-07-12T22:00:04 2473 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2474 HCM7562985 2025-12-31T00:00:00 2026 2 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 6.49 2026-07-12T22:00:04 2475 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2476 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 824.0 2026-07-12T22:00:04 2477 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 2478 0007532698 2025-11-05T00:00:00 2026 2 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 2479 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.27 2026-07-12T22:00:04 2480 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 2481 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 2482 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 2483 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 7284.42 2026-07-12T22:00:04 2484 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 2485 APV7525070 2025-10-24T00:00:00 2026 2 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 13889.28 2026-07-12T22:00:04 2486 APV7525474 2025-10-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9000000.0 2026-07-12T22:00:04 2487 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 172.0 2026-07-12T22:00:04 2488 APV7512562 2025-10-01T00:00:00 2026 2 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 29.0 2026-07-12T22:00:04 2489 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and 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of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 376.3 2026-07-12T22:00:04 2493 0007524837 2025-10-22T00:00:00 2026 2 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 8.66 2026-07-12T22:00:04 2494 0007540222 2025-11-19T00:00:00 2026 2 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 243.38 2026-07-12T22:00:04 2495 APV7525032 2025-10-24T00:00:00 2026 2 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 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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 2500 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2032.31 2026-07-12T22:00:04 2501 HCM7554925 2025-12-17T00:00:00 2026 2 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 96.3 2026-07-12T22:00:04 2502 HCM7554884 2025-12-17T00:00:00 2026 2 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 20.4 2026-07-12T22:00:04 2503 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 24536.94 2026-07-12T22:00:04 2504 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 2505 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 341.12 2026-07-12T22:00:04 2506 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Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.72 2026-07-12T22:00:04 2517 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 2518 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2519 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 374.0 2026-07-12T22:00:04 2520 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 2521 0007532604 2025-11-01T00:00:00 2026 2 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 5.13 2026-07-12T22:00:04 2522 APV7560872 2025-12-22T00:00:00 2026 2 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 1280.82 2026-07-12T22:00:04 2523 APV7549982 2025-12-04T00:00:00 2026 2 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 2611.36 2026-07-12T22:00:04 2524 0007551453 2025-12-01T00:00:00 2026 2 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 2525 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 490.44 2026-07-12T22:00:04 2526 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 2527 0007567071 2025-12-31T00:00:00 2026 2 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 49.5 2026-07-12T22:00:04 2528 APV7529920 2025-10-31T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-07-12T22:00:04 2529 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 803.17 2026-07-12T22:00:04 2530 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 2531 APV7538588 2025-11-14T00:00:00 2026 2 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. 400.39 2026-07-12T22:00:04 2532 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 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2026-07-12T22:00:04 2555 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 2556 APV7555163 2025-12-12T00:00:00 2026 2 520104 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 2557 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 2558 0007522857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and 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2026 2 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 1172291.25 2026-07-12T22:00:04 2592 APV7525032 2025-10-24T00:00:00 2026 2 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 534.11 2026-07-12T22:00:04 2593 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 12851.2 2026-07-12T22:00:04 2594 APV7541501 2025-11-18T00:00:00 2026 2 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 30715.25 2026-07-12T22:00:04 2595 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 2596 APV7549782 2025-12-04T00:00:00 2026 2 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 11499.99 2026-07-12T22:00:04 2597 APV7537325 2025-11-13T00:00:00 2026 2 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 0000237950 STAPLES CONTRACT AND COMMERCIAL 1614.14 2026-07-12T22:00:04 2598 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 308.03 2026-07-12T22:00:04 2609 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 2610 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 2611 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 2612 0007529456 2025-11-01T00:00:00 2026 2 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 1973.59 2026-07-12T22:00:04 2613 HCM7546552 2025-12-03T00:00:00 2026 2 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 16690.51 2026-07-12T22:00:04 2614 0007549730 2025-12-01T00:00:00 2026 2 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 144.48 2026-07-12T22:00:04 2615 0007536343 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services 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 4357.09 2026-07-12T22:00:04 2616 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 174.51 2026-07-12T22:00:04 2617 HCM7554933 2025-12-17T00:00:00 2026 2 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 31.58 2026-07-12T22:00:04 2618 APV7532876 2025-11-05T00:00:00 2026 2 535010 Com & Train - Advertising 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000411209 COMMUNITY INVESTMENT FUND, INC 75000.0 2026-07-12T22:00:04 2619 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.64 2026-07-12T22:00:04 2620 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 2621 HCM7546501 2025-12-03T00:00:00 2026 2 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 10.32 2026-07-12T22:00:04 2622 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2623 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 2624 APV7559151 2025-12-18T00:00:00 2026 2 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 104483.89 2026-07-12T22:00:04 2625 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 724.38 2026-07-12T22:00:04 2626 0007531554 2025-11-04T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 2627 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 4418.33 2026-07-12T22:00:04 2628 0007524837 2025-10-22T00:00:00 2026 2 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 37.45 2026-07-12T22:00:04 2629 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2630 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 521.81 2026-07-12T22:00:04 2631 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 553.53 2026-07-12T22:00:04 2632 EXV7535835 2025-11-01T00:00:00 2026 2 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 2633 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 2634 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 218.76 2026-07-12T22:00:04 2635 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 2636 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 2637 HCM7546574 2025-12-03T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 2638 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2639 APV7562380 2025-12-24T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395514 ASKREPLY INC 164288.0 2026-07-12T22:00:04 2640 APV7555911 2025-12-15T00:00:00 2026 2 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 660.0 2026-07-12T22:00:04 2641 HCM7554909 2025-12-17T00:00:00 2026 2 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 32932.62 2026-07-12T22:00:04 2642 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 2643 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 2644 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 27455.34 2026-07-12T22:00:04 2645 0007552442 2025-12-09T00:00:00 2026 2 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 -313.89 2026-07-12T22:00:04 2646 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 2647 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 2648 APV7525075 2025-10-24T00:00:00 2026 2 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 263652.82 2026-07-12T22:00:04 2649 APV7532936 2025-11-05T00:00:00 2026 2 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 15000.0 2026-07-12T22:00:04 2650 APV7559043 2025-12-18T00:00:00 2026 2 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 2651 HCM7512124 2025-10-08T00:00:00 2026 2 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 2652 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 2653 APV7513448 2025-10-07T00:00:00 2026 2 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 302100.5 2026-07-12T22:00:04 2654 APV7559043 2025-12-18T00:00:00 2026 2 555530 Radio & telephone equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000439960 ENSURITY MOBILE CORP 1305.0 2026-07-12T22:00:04 2655 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 2656 APV7536645 2025-11-12T00:00:00 2026 2 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 34457.89 2026-07-12T22:00:04 2657 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 131790.16 2026-07-12T22:00:04 2658 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-07-12T22:00:04 2659 APV7560808 2025-12-22T00:00:00 2026 2 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 1590.9 2026-07-12T22:00:04 2660 APV7525070 2025-10-24T00:00:00 2026 2 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 1962.12 2026-07-12T22:00:04 2661 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 2662 0007546661 2025-12-08T00:00:00 2026 2 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 2663 APV7541497 2025-11-19T00:00:00 2026 2 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 2007.54 2026-07-12T22:00:04 2664 HCM7562998 2025-12-31T00:00:00 2026 2 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 224.06 2026-07-12T22:00:04 2665 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428719 MEGAN MCCUE 524.59 2026-07-12T22:00:04 2666 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-07-12T22:00:04 2667 EXV7562630 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 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 61.11 2026-07-12T22:00:04 2668 APV7509561 2025-10-01T00:00:00 2026 2 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 -5.0 2026-07-12T22:00:04 2669 0007533704 2025-11-06T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 2670 0007549730 2025-12-01T00:00:00 2026 2 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 3.24 2026-07-12T22:00:04 2671 0007530502 2025-10-31T00:00:00 2026 2 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 483.81 2026-07-12T22:00:04 2672 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 418.43 2026-07-12T22:00:04 2673 APV7536563 2025-11-12T00:00:00 2026 2 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 2674 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3320.67 2026-07-12T22:00:04 2675 HCM7519914 2025-10-22T00:00:00 2026 2 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 6261.41 2026-07-12T22:00:04 2676 HCM7519843 2025-10-22T00:00:00 2026 2 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 304.65 2026-07-12T22:00:04 2677 0007559583 2025-12-19T00:00:00 2026 2 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 -3184.34 2026-07-12T22:00:04 2678 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 2679 0007550535 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 2680 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 2681 0007542996 2025-11-21T00:00:00 2026 2 519503 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 199.22 2026-07-12T22:00:04 2682 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 2683 0007533655 2025-11-06T00:00:00 2026 2 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 908.84 2026-07-12T22:00:04 2684 0007543921 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 2685 APV7517778 2025-10-15T00:00:00 2026 2 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 0000118621 TYLER TECHNOLOGIES, INC 314100.0 2026-07-12T22:00:04 2686 APV7542446 2025-11-19T00:00:00 2026 2 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 19486.95 2026-07-12T22:00:04 2687 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 135.0 2026-07-12T22:00:04 2688 APV7510702 2025-10-02T00:00:00 2026 2 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 3774.95 2026-07-12T22:00:04 2689 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2690 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 2691 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2692 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 2693 APV7525081 2025-10-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 44555.56 2026-07-12T22:00:04 2694 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 2695 0007522864 2025-10-22T00:00:00 2026 2 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 2696 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 6.19 2026-07-12T22:00:04 2697 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 2698 APV7548085 2025-12-01T00:00:00 2026 2 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 6596.99 2026-07-12T22:00:04 2699 0007540203 2025-11-18T00:00:00 2026 2 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 10.82 2026-07-12T22:00:04 2700 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 2701 0007540292 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 231.49 2026-07-12T22:00:04 2702 APV7541497 2025-11-19T00:00:00 2026 2 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 1410.08 2026-07-12T22:00:04 2703 0007547591 2025-12-02T00:00:00 2026 2 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 -0.07 2026-07-12T22:00:04 2704 APV7534828 2025-11-07T00:00:00 2026 2 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 116.81 2026-07-12T22:00:04 2705 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 344.65 2026-07-12T22:00:04 2706 APV7561581 2025-12-23T00:00:00 2026 2 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 3584.78 2026-07-12T22:00:04 2707 HCM7538057 2025-11-19T00:00:00 2026 2 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 1757.72 2026-07-12T22:00:04 2708 0007510342 2025-10-02T00:00:00 2026 2 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 185.4 2026-07-12T22:00:04 2709 0007566011 2025-12-31T00:00:00 2026 2 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 135.68 2026-07-12T22:00:04 2710 HCM7529558 2025-11-05T00:00:00 2026 2 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 2711 APV7525032 2025-10-24T00:00:00 2026 2 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 811.84 2026-07-12T22:00:04 2712 APV7526969 2025-10-28T00:00:00 2026 2 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 0000251492 MICHIGAN PUBLIC HEALTH INST 8995.5 2026-07-12T22:00:04 2713 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 2714 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-07-12T22:00:04 2715 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2716 HCM7512124 2025-10-08T00:00:00 2026 2 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 452.95 2026-07-12T22:00:04 2793 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 2794 APV7515346 2025-10-09T00:00:00 2026 2 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 1257.07 2026-07-12T22:00:04 2795 APV7541497 2025-11-19T00:00:00 2026 2 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 618.73 2026-07-12T22:00:04 2796 0007557050 2025-12-16T00:00:00 2026 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 2797 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 1863.66 2026-07-12T22:00:04 2802 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2803 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 2074.25 2026-07-12T22:00:04 2804 APV7549955 2025-12-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000057167 US BANK 479.97 2026-07-12T22:00:04 2805 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 470.42 2026-07-12T22:00:04 2806 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 630.0 2026-07-12T22:00:04 2807 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 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 658.67 2026-07-12T22:00:04 2808 APV7536377 2025-11-12T00:00:00 2026 2 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 0000066029 CITY OF MARION 1402.98 2026-07-12T22:00:04 2809 0007514932 2025-10-09T00:00:00 2026 2 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 31.93 2026-07-12T22:00:04 2810 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 22767.01 2026-07-12T22:00:04 2811 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 2812 APV7541497 2025-11-19T00:00:00 2026 2 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 1174.13 2026-07-12T22:00:04 2813 0007558825 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -2761.95 2026-07-12T22:00:04 2814 0007549730 2025-12-01T00:00:00 2026 2 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 44.39 2026-07-12T22:00:04 2815 HCM7554892 2025-12-17T00:00:00 2026 2 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 14516.62 2026-07-12T22:00:04 2816 HCM7519894 2025-10-22T00:00:00 2026 2 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 7563.28 2026-07-12T22:00:04 2817 0007549730 2025-12-01T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 2818 APV7559151 2025-12-18T00:00:00 2026 2 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 54016.13 2026-07-12T22:00:04 2819 APV7554241 2025-12-11T00:00:00 2026 2 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 48197.59 2026-07-12T22:00:04 2820 APV7530894 2025-11-03T00:00:00 2026 2 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 2350.14 2026-07-12T22:00:04 2821 HCM7562978 2025-12-31T00:00:00 2026 2 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 44.06 2026-07-12T22:00:04 2822 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 2823 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 2824 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 163.17 2026-07-12T22:00:04 2825 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 2826 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 9262.29 2026-07-12T22:00:04 2827 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2828 HCM7546606 2025-12-03T00:00:00 2026 2 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 120.0 2026-07-12T22:00:04 2829 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 2830 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 2831 HCM7519921 2025-10-22T00:00:00 2026 2 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 1724.73 2026-07-12T22:00:04 2832 APV7527001 2025-10-28T00:00:00 2026 2 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 2833 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 8442.07 2026-07-12T22:00:04 2834 APV7531865 2025-11-04T00:00:00 2026 2 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 889.5 2026-07-12T22:00:04 2835 HCM7512133 2025-10-08T00:00:00 2026 2 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 12885.56 2026-07-12T22:00:04 2836 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2837 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 2838 APV7525070 2025-10-24T00:00:00 2026 2 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 5395.0 2026-07-12T22:00:04 2839 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 2840 APV7541497 2025-11-19T00:00:00 2026 2 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 969.96 2026-07-12T22:00:04 2841 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 23127.18 2026-07-12T22:00:04 2842 HCM7562987 2025-12-31T00:00:00 2026 2 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 113.06 2026-07-12T22:00:04 2843 APV7536515 2025-11-12T00:00:00 2026 2 520106 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 140.55 2026-07-12T22:00:04 2844 APV7516921 2025-10-14T00:00:00 2026 2 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 519.24 2026-07-12T22:00:04 2845 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.25 2026-07-12T22:00:04 2846 APV7525032 2025-10-24T00:00:00 2026 2 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 810.29 2026-07-12T22:00:04 2847 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 2848 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 114.99 2026-07-12T22:00:04 2849 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1774.19 2026-07-12T22:00:04 2850 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 2851 0007546814 2025-12-08T00:00:00 2026 2 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 161.5 2026-07-12T22:00:04 2852 APV7535632 2025-11-10T00:00:00 2026 2 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 37454.89 2026-07-12T22:00:04 2853 APV7525032 2025-10-24T00:00:00 2026 2 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 1674.18 2026-07-12T22:00:04 2854 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 2855 APV7560808 2025-12-22T00:00:00 2026 2 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 1201.56 2026-07-12T22:00:04 2856 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 2857 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 2858 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 59.64 2026-07-12T22:00:04 2859 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2860 EXV7555617 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 234.6 2026-07-12T22:00:04 2861 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 352.58 2026-07-12T22:00:04 2862 HCM7529579 2025-11-05T00:00:00 2026 2 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 386.12 2026-07-12T22:00:04 2863 0007534429 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 2864 APV7547858 2025-12-02T00:00:00 2026 2 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 3686.26 2026-07-12T22:00:04 2865 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 570.0 2026-07-12T22:00:04 2866 HCM7538123 2025-11-19T00:00:00 2026 2 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 12.19 2026-07-12T22:00:04 2867 APV7510583 2025-10-02T00:00:00 2026 2 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 187.5 2026-07-12T22:00:04 2868 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 2869 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 2870 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 2871 0007522923 2025-10-22T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 2872 0007566009 2025-12-31T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 2873 HCM7538101 2025-11-19T00:00:00 2026 2 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 6568.82 2026-07-12T22:00:04 2874 APV7559151 2025-12-18T00:00:00 2026 2 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 185171.0 2026-07-12T22:00:04 2875 APV7560872 2025-12-22T00:00:00 2026 2 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 7881.35 2026-07-12T22:00:04 2876 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 100998.6 2026-07-12T22:00:04 2877 EXV7535830 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.46 2026-07-12T22:00:04 2878 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 2879 0007530517 2025-11-08T00:00:00 2026 2 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 827.68 2026-07-12T22:00:04 2880 APV7525032 2025-10-24T00:00:00 2026 2 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 1655.34 2026-07-12T22:00:04 2881 0007537062 2025-11-13T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 59.56 2026-07-12T22:00:04 2882 APV7541497 2025-11-19T00:00:00 2026 2 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 1254.13 2026-07-12T22:00:04 2883 APV7548200 2025-12-02T00:00:00 2026 2 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 2097.6 2026-07-12T22:00:04 2884 APV7541497 2025-11-19T00:00:00 2026 2 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 909.55 2026-07-12T22:00:04 2885 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2886 APV7525458 2025-10-24T00:00:00 2026 2 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 1203.58 2026-07-12T22:00:04 2887 APV7544242 2025-11-24T00:00:00 2026 2 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. 1111.77 2026-07-12T22:00:04 2888 EXV7537842 2025-11-01T00:00:00 2026 2 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 2889 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 2890 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 94.62 2026-07-12T22:00:04 2891 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2892 0007514118 2025-10-08T00:00:00 2026 2 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 26.99 2026-07-12T22:00:04 2893 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 2894 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-07-12T22:00:04 2895 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 2896 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 825.9 2026-07-12T22:00:04 2897 0007549742 2025-12-04T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 2898 APV7522185 2025-10-21T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053751 CITY OF MUNCIE 25830.92 2026-07-12T22:00:04 2899 HCM7519894 2025-10-22T00:00:00 2026 2 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 98.82 2026-07-12T22:00:04 2900 0007551453 2025-12-01T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 2901 EXV7555589 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.0 2026-07-12T22:00:04 2902 ARD7530072 2025-10-31T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -846.93 2026-07-12T22:00:04 2903 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 133141.71 2026-07-12T22:00:04 2904 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 2905 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2906 0007543009 2025-11-21T00:00:00 2026 2 519503 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 3.39 2026-07-12T22:00:04 2907 HCM7512117 2025-10-08T00:00:00 2026 2 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 390.02 2026-07-12T22:00:04 2908 0007518393 2025-10-16T00:00:00 2026 2 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 4.1 2026-07-12T22:00:04 2909 0007550535 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 2910 APV7525001 2025-10-24T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 2911 EXV7535819 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 482.95 2026-07-12T22:00:04 2912 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials 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 0.03 2026-07-12T22:00:04 2913 HCM7546501 2025-12-03T00:00:00 2026 2 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 22.38 2026-07-12T22:00:04 2914 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 660.0 2026-07-12T22:00:04 2915 HCM7538057 2025-11-19T00:00:00 2026 2 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 3771.34 2026-07-12T22:00:04 2916 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.81 2026-07-12T22:00:04 2917 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 125.0 2026-07-12T22:00:04 2918 HCM7512080 2025-10-08T00:00:00 2026 2 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 73.8 2026-07-12T22:00:04 2919 HCM7529557 2025-11-05T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 2920 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 2921 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1884.46 2026-07-12T22:00:04 2922 0007516675 2025-10-14T00:00:00 2026 2 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 2923 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.92 2026-07-12T22:00:04 2924 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 2925 APV7523963 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 11971.06 2026-07-12T22:00:04 2926 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 570.05 2026-07-12T22:00:04 2927 0007540201 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.06 2026-07-12T22:00:04 2928 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.04 2026-07-12T22:00:04 2929 0007528386 2025-11-08T00:00:00 2026 2 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 141.09 2026-07-12T22:00:04 2930 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.81 2026-07-12T22:00:04 2931 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2932 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 2933 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 264.0 2026-07-12T22:00:04 2934 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 350.0 2026-07-12T22:00:04 2935 HCM7519903 2025-10-22T00:00:00 2026 2 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 1061.61 2026-07-12T22:00:04 2936 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 2937 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2938 0007551453 2025-12-01T00:00:00 2026 2 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 0.67 2026-07-12T22:00:04 2939 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 2940 APV7548086 2025-12-02T00:00:00 2026 2 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 186200.0 2026-07-12T22:00:04 2941 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 2942 EXV7543675 2025-11-12T00:00:00 2026 2 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 101.05 2026-07-12T22:00:04 2943 0007526822 2025-10-28T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 200.0 2026-07-12T22:00:04 2944 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 2945 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 27357.6 2026-07-12T22:00:04 2946 APV7559843 2025-12-19T00:00:00 2026 2 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 355692.83 2026-07-12T22:00:04 2947 APV7548200 2025-12-02T00:00:00 2026 2 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 37468.02 2026-07-12T22:00:04 2948 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.68 2026-07-12T22:00:04 2949 APV7514418 2025-10-08T00:00:00 2026 2 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 2950 EXV7520521 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 101.04 2026-07-12T22:00:04 2951 APV7541497 2025-11-19T00:00:00 2026 2 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 377.3 2026-07-12T22:00:04 2952 HCM7538101 2025-11-19T00:00:00 2026 2 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 39.4 2026-07-12T22:00:04 2953 APV7541563 2025-11-19T00:00:00 2026 2 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 14912.62 2026-07-12T22:00:04 2954 0007530504 2025-10-31T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.4 2026-07-12T22:00:04 2955 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 2956 APV7542446 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 188746.25 2026-07-12T22:00:04 2957 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 2958 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 2959 HCM7529625 2025-11-05T00:00:00 2026 2 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 188.62 2026-07-12T22:00:04 2960 EXV7540893 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 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 179.59 2026-07-12T22:00:04 2961 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.7 2026-07-12T22:00:04 2962 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 2963 0007541242 2025-11-19T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.26 2026-07-12T22:00:04 2964 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-07-12T22:00:04 2965 APV7554241 2025-12-11T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 897.03 2026-07-12T22:00:04 2966 HCM7519896 2025-10-22T00:00:00 2026 2 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 84.7 2026-07-12T22:00:04 2967 APV7559151 2025-12-18T00:00:00 2026 2 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 8150.23 2026-07-12T22:00:04 2968 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 407.0 2026-07-12T22:00:04 2969 HCM7546560 2025-12-03T00:00:00 2026 2 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 143.28 2026-07-12T22:00:04 2970 0007541242 2025-11-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.08 2026-07-12T22:00:04 2971 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 2972 APV7525032 2025-10-24T00:00:00 2026 2 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 541.1 2026-07-12T22:00:04 2973 0007522851 2025-10-01T00:00:00 2026 2 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 62238.61 2026-07-12T22:00:04 2974 HCM7538099 2025-11-19T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.15 2026-07-12T22:00:04 2975 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365921 THE RILEY CENTER INC 6302.65 2026-07-12T22:00:04 2976 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077835 DUNEBROOK INC 72729.24 2026-07-12T22:00:04 2977 0007528372 2025-11-08T00:00:00 2026 2 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 2978 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 2979 0007546828 2025-12-08T00:00:00 2026 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 14254.5 2026-07-12T22:00:04 2984 0007560482 2025-12-22T00:00:00 2026 2 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 26.22 2026-07-12T22:00:04 2985 0007551453 2025-12-01T00:00:00 2026 2 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 289.19 2026-07-12T22:00:04 2986 0007521948 2025-10-01T00:00:00 2026 2 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 26.24 2026-07-12T22:00:04 2987 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 2988 HCM7512137 2025-10-08T00:00:00 2026 2 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 2989 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 2990 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 21278.4 2026-07-12T22:00:04 2991 APV7510583 2025-10-02T00:00:00 2026 2 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) 0000050010 IBJ CORPORATION 6.5 2026-07-12T22:00:04 2992 0007523008 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 2993 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2994 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 2995 0007512001 2025-10-06T00:00:00 2026 2 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 212.76 2026-07-12T22:00:04 2996 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 2997 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 2998 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 2999 APV7522282 2025-10-21T00:00:00 2026 2 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 17848.53 2026-07-12T22:00:04 3000 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 3001 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.36 2026-07-12T22:00:04 3002 0007527644 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3003 APV7549910 2025-12-04T00:00:00 2026 2 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 1333.8 2026-07-12T22:00:04 3004 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 2452.8 2026-07-12T22:00:04 3005 APV7562366 2025-12-24T00:00:00 2026 2 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 65143.58 2026-07-12T22:00:04 3006 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 32.05 2026-07-12T22:00:04 3007 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 3008 HCM7519921 2025-10-22T00:00:00 2026 2 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 6715.06 2026-07-12T22:00:04 3009 HCM7562985 2025-12-31T00:00:00 2026 2 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 9.25 2026-07-12T22:00:04 3010 0007547592 2025-12-01T00:00:00 2026 2 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 42.11 2026-07-12T22:00:04 3011 EXV7528007 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 98.55 2026-07-12T22:00:04 3012 APV7549142 2025-12-03T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 17500.0 2026-07-12T22:00:04 3013 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 3014 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 3015 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 3016 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 3017 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.21 2026-07-12T22:00:04 3018 APV7540504 2025-11-18T00:00:00 2026 2 539048 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 5044.0 2026-07-12T22:00:04 3019 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 3020 EXV7543696 2025-11-09T00:00:00 2026 2 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 3021 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000197533 UNION SAVINGS BANK 99.0 2026-07-12T22:00:04 3022 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 3023 APV7537400 2025-11-13T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 3024 APV7560808 2025-12-22T00:00:00 2026 2 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 1924.05 2026-07-12T22:00:04 3025 HCM7562955 2025-12-31T00:00:00 2026 2 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 50844.16 2026-07-12T22:00:04 3026 0007512004 2025-10-06T00:00:00 2026 2 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 563.85 2026-07-12T22:00:04 3027 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 1124.89 2026-07-12T22:00:04 3028 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.84 2026-07-12T22:00:04 3029 APV7560808 2025-12-22T00:00:00 2026 2 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 1551.56 2026-07-12T22:00:04 3030 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 40.0 2026-07-12T22:00:04 3031 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 222.35 2026-07-12T22:00:04 3032 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 3033 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 3034 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - 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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 0000439848 JASON PHELPS 470.34 2026-07-12T22:00:04 3041 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 3042 APV7548200 2025-12-02T00:00:00 2026 2 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 225245.48 2026-07-12T22:00:04 3043 0007550457 2025-12-05T00:00:00 2026 2 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 -28.1 2026-07-12T22:00:04 3044 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 3045 0007528395 2025-10-30T00:00:00 2026 2 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 -2900.0 2026-07-12T22:00:04 3046 APV7553381 2025-12-10T00:00:00 2026 2 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. 803.11 2026-07-12T22:00:04 3047 0007508074 2025-10-08T00:00:00 2026 2 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 3048 HCM7529610 2025-11-05T00:00:00 2026 2 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 362.73 2026-07-12T22:00:04 3049 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 326.0 2026-07-12T22:00:04 3050 HCM7562926 2025-12-31T00:00:00 2026 2 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 1232.5 2026-07-12T22:00:04 3051 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 3052 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 1735175.01 2026-07-12T22:00:04 3053 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439522 RANDEL HOBBS 364.16 2026-07-12T22:00:04 3054 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 832.65 2026-07-12T22:00:04 3055 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1367.64 2026-07-12T22:00:04 3056 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 3057 0007513235 2025-10-07T00:00:00 2026 2 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 582.17 2026-07-12T22:00:04 3058 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 3059 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.42 2026-07-12T22:00:04 3060 0007557023 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 3061 0007509101 2025-10-08T00:00:00 2026 2 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 3062 HCM7562978 2025-12-31T00:00:00 2026 2 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 1635.85 2026-07-12T22:00:04 3063 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 3064 0007541250 2025-11-19T00:00:00 2026 2 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 -0.79 2026-07-12T22:00:04 3065 0007566011 2025-12-31T00:00:00 2026 2 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 695.44 2026-07-12T22:00:04 3066 APV7524978 2025-10-24T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012987 SHI INTERNATIONAL CORP 159.03 2026-07-12T22:00:04 3067 0007558830 2025-12-18T00:00:00 2026 2 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 Registered Apprenticeship General Ledger Entry 17.01 2026-07-12T22:00:04 3068 APV7541497 2025-11-19T00:00:00 2026 2 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 2216.66 2026-07-12T22:00:04 3069 HCM7554909 2025-12-17T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 3070 HCM7512080 2025-10-08T00:00:00 2026 2 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 82.18 2026-07-12T22:00:04 3071 0007509107 2025-10-08T00:00:00 2026 2 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 45.0 2026-07-12T22:00:04 3072 0007530502 2025-10-31T00:00:00 2026 2 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 242.1 2026-07-12T22:00:04 3073 0007550462 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 3074 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 3075 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1121.6 2026-07-12T22:00:04 3076 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 3077 0007541184 2025-11-19T00:00:00 2026 2 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 135.78 2026-07-12T22:00:04 3078 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 3079 HCM7519896 2025-10-22T00:00:00 2026 2 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 3679.19 2026-07-12T22:00:04 3080 HCM7519904 2025-10-22T00:00:00 2026 2 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 26.59 2026-07-12T22:00:04 3081 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment 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 217.4 2026-07-12T22:00:04 3082 HCM7519903 2025-10-22T00:00:00 2026 2 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 57.69 2026-07-12T22:00:04 3083 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1729.98 2026-07-12T22:00:04 3084 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 16505.26 2026-07-12T22:00:04 3085 HCM7546568 2025-12-03T00:00:00 2026 2 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 14.25 2026-07-12T22:00:04 3086 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 102.09 2026-07-12T22:00:04 3087 APV7541497 2025-11-19T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 3088 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 3089 APV7543376 2025-11-21T00:00:00 2026 2 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 217.12 2026-07-12T22:00:04 3090 APV7537355 2025-11-03T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 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 58.39 2026-07-12T22:00:04 3091 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 3092 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 8273.17 2026-07-12T22:00:04 3093 0007540269 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services 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 19.91 2026-07-12T22:00:04 3094 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3095 0007539217 2025-11-01T00:00:00 2026 2 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 5660.82 2026-07-12T22:00:04 3096 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 3097 0007509107 2025-10-08T00:00:00 2026 2 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 49.0 2026-07-12T22:00:04 3098 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 3099 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 3100 0007522850 2025-10-22T00:00:00 2026 2 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 3101 0007531834 2025-11-05T00:00:00 2026 2 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 380.41 2026-07-12T22:00:04 3102 0007518338 2025-10-16T00:00:00 2026 2 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 3103 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 3104 APV7525032 2025-10-24T00:00:00 2026 2 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 992.65 2026-07-12T22:00:04 3105 HCM7546501 2025-12-03T00:00:00 2026 2 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 726.12 2026-07-12T22:00:04 3106 APV7525032 2025-10-24T00:00:00 2026 2 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 294.63 2026-07-12T22:00:04 3107 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 24.52 2026-07-12T22:00:04 3108 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 3109 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 3110 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 3111 0007555793 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2230245.42 2026-07-12T22:00:04 3112 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 3113 0007521948 2025-10-01T00:00:00 2026 2 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 194.5 2026-07-12T22:00:04 3114 APV7541497 2025-11-19T00:00:00 2026 2 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 710.66 2026-07-12T22:00:04 3115 HCM7519951 2025-10-22T00:00:00 2026 2 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 73780.25 2026-07-12T22:00:04 3116 HCM7519896 2025-10-22T00:00:00 2026 2 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 2357.86 2026-07-12T22:00:04 3117 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 3118 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 143.96 2026-07-12T22:00:04 3119 0007520807 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14263.66 2026-07-12T22:00:04 3120 APV7560808 2025-12-22T00:00:00 2026 2 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 1431.14 2026-07-12T22:00:04 3121 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 -3.77 2026-07-12T22:00:04 3122 APV7560808 2025-12-22T00:00:00 2026 2 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 641.82 2026-07-12T22:00:04 3123 HCM7519918 2025-10-22T00:00:00 2026 2 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 3967.58 2026-07-12T22:00:04 3124 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.23 2026-07-12T22:00:04 3125 APV7536578 2025-11-12T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 3449.14 2026-07-12T22:00:04 3126 0007549730 2025-12-01T00:00:00 2026 2 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 61.05 2026-07-12T22:00:04 3127 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274217 HAMMOND URBAN ACADEMY INC 1055.22 2026-07-12T22:00:04 3128 HCM7546501 2025-12-03T00:00:00 2026 2 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 135.92 2026-07-12T22:00:04 3129 APV7525032 2025-10-24T00:00:00 2026 2 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 1247.67 2026-07-12T22:00:04 3130 HCM7546569 2025-12-03T00:00:00 2026 2 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 1836.25 2026-07-12T22:00:04 3131 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-07-12T22:00:04 3132 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-07-12T22:00:04 3133 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 3134 0007528354 2025-11-08T00:00:00 2026 2 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 188.19 2026-07-12T22:00:04 3135 APV7529862 2025-10-31T00:00:00 2026 2 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. -118399.52 2026-07-12T22:00:04 3136 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 62.77 2026-07-12T22:00:04 3137 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.18 2026-07-12T22:00:04 3138 0007563931 2025-12-30T00:00:00 2026 2 510101 Payroll 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 3139 HCM7529557 2025-11-05T00:00:00 2026 2 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 0.33 2026-07-12T22:00:04 3140 HCM7554915 2025-12-17T00:00:00 2026 2 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 3141 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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 121.26 2026-07-12T22:00:04 3142 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 3143 EXV7537809 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 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 56.39 2026-07-12T22:00:04 3144 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 3145 0007547599 2025-12-02T00:00:00 2026 2 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 51.85 2026-07-12T22:00:04 3146 0007520788 2025-10-01T00:00:00 2026 2 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 67011.86 2026-07-12T22:00:04 3147 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3148 APV7550974 2025-12-05T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 133002.8 2026-07-12T22:00:04 3149 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 3150 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 3151 APV7521398 2025-10-17T00:00:00 2026 2 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000065185 LAKESHORE LEARNING MATERIALS 3344.95 2026-07-12T22:00:04 3152 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3153 APV7544173 2025-11-24T00:00:00 2026 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057167 US BANK 9.0 2026-07-12T22:00:04 3154 APV7510702 2025-10-02T00:00:00 2026 2 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 6598.89 2026-07-12T22:00:04 3155 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 150062.35 2026-07-12T22:00:04 3156 HCM7512138 2025-10-08T00:00:00 2026 2 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 3157 APV7549955 2025-12-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 309.97 2026-07-12T22:00:04 3158 0007557053 2025-12-16T00:00:00 2026 2 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 29.18 2026-07-12T22:00:04 3159 HCM7519843 2025-10-22T00:00:00 2026 2 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 678.1 2026-07-12T22:00:04 3160 0007528421 2025-11-08T00:00:00 2026 2 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 3161 HCM7519913 2025-10-22T00:00:00 2026 2 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 3162 APV7525458 2025-10-24T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 3163 APV7525032 2025-10-24T00:00:00 2026 2 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 764.26 2026-07-12T22:00:04 3164 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 3165 EXV7535821 2025-11-01T00:00:00 2026 2 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 40.74 2026-07-12T22:00:04 3166 0007541117 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3167 APV7530894 2025-11-03T00:00:00 2026 2 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 12.5 2026-07-12T22:00:04 3168 HCM7546550 2025-12-03T00:00:00 2026 2 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 5.26 2026-07-12T22:00:04 3169 APV7560808 2025-12-22T00:00:00 2026 2 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 1021.13 2026-07-12T22:00:04 3170 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 3171 HCM7519921 2025-10-22T00:00:00 2026 2 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 3172 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 3173 EXV7555607 2025-12-01T00:00:00 2026 2 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 347.66 2026-07-12T22:00:04 3174 APV7523193 2025-10-22T00:00:00 2026 2 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 3085.0 2026-07-12T22:00:04 3175 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 3176 HCM7562984 2025-12-31T00:00:00 2026 2 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 8241.29 2026-07-12T22:00:04 3177 HCM7562925 2025-12-31T00:00:00 2026 2 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 4.74 2026-07-12T22:00:04 3178 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 534.0 2026-07-12T22:00:04 3179 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 3180 0007540203 2025-11-18T00:00:00 2026 2 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 -2.16 2026-07-12T22:00:04 3181 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 3182 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 1.5 2026-07-12T22:00:04 3183 APV7549995 2025-12-04T00:00:00 2026 2 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 3184 HCM7554887 2025-12-17T00:00:00 2026 2 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 346.91 2026-07-12T22:00:04 3185 0007549730 2025-12-01T00:00:00 2026 2 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 4.05 2026-07-12T22:00:04 3186 0007525612 2025-10-27T00:00:00 2026 2 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 97901.16 2026-07-12T22:00:04 3187 0007528418 2025-11-08T00:00:00 2026 2 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 3188 0007514067 2025-10-01T00:00:00 2026 2 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 2923.28 2026-07-12T22:00:04 3189 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 2940.28 2026-07-12T22:00:04 3190 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 211.0 2026-07-12T22:00:04 3191 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 3192 0007567071 2025-12-31T00:00:00 2026 2 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 2.37 2026-07-12T22:00:04 3193 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.56 2026-07-12T22:00:04 3194 HCM7519903 2025-10-22T00:00:00 2026 2 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 47.05 2026-07-12T22:00:04 3195 APV7565223 2025-12-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 3558.61 2026-07-12T22:00:04 3196 EXV7520445 2025-10-03T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 36 Agriculture Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 40.0 2026-07-12T22:00:04 3197 HCM7562978 2025-12-31T00:00:00 2026 2 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 4756.86 2026-07-12T22:00:04 3198 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 3199 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3200 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 3201 APV7515224 2025-10-09T00:00:00 2026 2 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 1250.0 2026-07-12T22:00:04 3202 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 3203 HCM7512117 2025-10-08T00:00:00 2026 2 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 3.16 2026-07-12T22:00:04 3204 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 3205 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 3206 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 97.11 2026-07-12T22:00:04 3207 EXV7543595 2025-11-07T00:00:00 2026 2 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 127.42 2026-07-12T22:00:04 3208 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 3209 0007558852 2025-12-18T00:00:00 2026 2 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 4.44 2026-07-12T22:00:04 3210 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 139.87 2026-07-12T22:00:04 3211 HCM7554963 2025-12-17T00:00:00 2026 2 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 4.34 2026-07-12T22:00:04 3212 APV7525032 2025-10-24T00:00:00 2026 2 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 258.89 2026-07-12T22:00:04 3213 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 426.74 2026-07-12T22:00:04 3214 0007516658 2025-10-14T00:00:00 2026 2 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 133471.5 2026-07-12T22:00:04 3215 0007541117 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3216 HCM7538077 2025-11-19T00:00:00 2026 2 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 45670.3 2026-07-12T22:00:04 3217 0007566214 2025-12-31T00:00:00 2026 2 518796 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 119.38 2026-07-12T22:00:04 3218 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 3219 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 3220 APV7560808 2025-12-22T00:00:00 2026 2 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 63.12 2026-07-12T22:00:04 3221 HCM7519896 2025-10-22T00:00:00 2026 2 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 4.94 2026-07-12T22:00:04 3222 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 3223 APV7525075 2025-10-24T00:00:00 2026 2 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 53388.17 2026-07-12T22:00:04 3224 APV7560808 2025-12-22T00:00:00 2026 2 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 234.21 2026-07-12T22:00:04 3225 0007549730 2025-12-01T00:00:00 2026 2 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 30.14 2026-07-12T22:00:04 3226 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 3227 HCM7546508 2025-12-03T00:00:00 2026 2 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 4.87 2026-07-12T22:00:04 3228 HCM7562985 2025-12-31T00:00:00 2026 2 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 35.4 2026-07-12T22:00:04 3229 0007540277 2025-11-18T00:00:00 2026 2 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 1315.59 2026-07-12T22:00:04 3230 0007514066 2025-10-01T00:00:00 2026 2 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 88.57 2026-07-12T22:00:04 3231 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 3232 EXV7526436 2025-10-17T00:00:00 2026 2 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 3233 0007524784 2025-10-24T00:00:00 2026 2 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 1186.48 2026-07-12T22:00:04 3234 0007546901 2025-12-08T00:00:00 2026 2 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 3235 HCM7512065 2025-10-08T00:00:00 2026 2 518911 ST POL 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 0.04 2026-07-12T22:00:04 3236 APV7525032 2025-10-24T00:00:00 2026 2 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 967.22 2026-07-12T22:00:04 3237 EXV7518999 2025-10-06T00:00:00 2026 2 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 3238 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 111.97 2026-07-12T22:00:04 3239 0007550535 2025-12-01T00:00:00 2026 2 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 125.14 2026-07-12T22:00:04 3240 HCM7512068 2025-10-08T00:00:00 2026 2 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 2.56 2026-07-12T22:00:04 3241 0007528402 2025-11-08T00:00:00 2026 2 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 238.85 2026-07-12T22:00:04 3242 0007549730 2025-12-01T00:00:00 2026 2 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 1.56 2026-07-12T22:00:04 3243 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 3244 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 3245 HCM7546576 2025-12-03T00:00:00 2026 2 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 3246 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 3247 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 3248 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1083.36 2026-07-12T22:00:04 3249 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 3250 0007558845 2025-12-18T00:00:00 2026 2 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 1655.53 2026-07-12T22:00:04 3251 APV7512529 2025-10-06T00:00:00 2026 2 546005 Off-Printer Paper 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 207.75 2026-07-12T22:00:04 3252 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 3253 HCM7546509 2025-12-03T00:00:00 2026 2 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 29158.05 2026-07-12T22:00:04 3254 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 3255 APV7510583 2025-10-02T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 18.31 2026-07-12T22:00:04 3256 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 9014.2 2026-07-12T22:00:04 3257 0007522979 2025-10-22T00:00:00 2026 2 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 3258 0007522885 2025-10-22T00:00:00 2026 2 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 22.52 2026-07-12T22:00:04 3259 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 3260 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 1920.8 2026-07-12T22:00:04 3261 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 3262 HCM7529622 2025-11-05T00:00:00 2026 2 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 891.0 2026-07-12T22:00:04 3263 APV7513544 2025-10-07T00:00:00 2026 2 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 50213.22 2026-07-12T22:00:04 3264 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 1003.83 2026-07-12T22:00:04 3265 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 301.04 2026-07-12T22:00:04 3266 APV7532081 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1083.2 2026-07-12T22:00:04 3267 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 3268 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1492.98 2026-07-12T22:00:04 3269 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 3270 APV7560808 2025-12-22T00:00:00 2026 2 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 1138.94 2026-07-12T22:00:04 3271 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1465.41 2026-07-12T22:00:04 3272 0007558830 2025-12-18T00:00:00 2026 2 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 15.89 2026-07-12T22:00:04 3273 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 3274 APV7563347 2025-12-29T00:00:00 2026 2 571802 GR-Diseases & Disorders Resear 400 Indiana Dept of Health Grants Healthcare 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 27673.66 2026-07-12T22:00:04 3275 0007533704 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1023.36 2026-07-12T22:00:04 3276 APV7535632 2025-11-10T00:00:00 2026 2 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 13095.79 2026-07-12T22:00:04 3277 0007560469 2025-12-22T00:00:00 2026 2 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 8.97 2026-07-12T22:00:04 3278 APV7516905 2025-10-14T00:00:00 2026 2 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 103.91 2026-07-12T22:00:04 3279 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 144.93 2026-07-12T22:00:04 3280 APV7560808 2025-12-22T00:00:00 2026 2 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 1548.16 2026-07-12T22:00:04 3281 APV7548035 2025-12-02T00:00:00 2026 2 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 42962.5 2026-07-12T22:00:04 3282 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1130.3 2026-07-12T22:00:04 3283 0007559602 2025-12-19T00:00:00 2026 2 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 13.87 2026-07-12T22:00:04 3284 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 3285 APV7560808 2025-12-22T00:00:00 2026 2 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 42.95 2026-07-12T22:00:04 3286 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 3287 0007546795 2025-12-08T00:00:00 2026 2 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 3288 APV7540588 2025-11-18T00:00:00 2026 2 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 3270.79 2026-07-12T22:00:04 3289 0007522979 2025-10-22T00:00:00 2026 2 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 3290 0007566208 2025-12-31T00:00:00 2026 2 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 33.09 2026-07-12T22:00:04 3291 0007522143 2025-10-21T00:00:00 2026 2 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 3360.6 2026-07-12T22:00:04 3292 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 59256.58 2026-07-12T22:00:04 3293 0007523934 2025-10-23T00:00:00 2026 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 54.38 2026-07-12T22:00:04 3294 HCM7538101 2025-11-19T00:00:00 2026 2 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 88.15 2026-07-12T22:00:04 3295 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 3296 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 6694.49 2026-07-12T22:00:04 3297 0007536261 2025-11-12T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -459493.74 2026-07-12T22:00:04 3298 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 954.98 2026-07-12T22:00:04 3299 HCM7554892 2025-12-17T00:00:00 2026 2 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 199.45 2026-07-12T22:00:04 3300 HCM7546558 2025-12-03T00:00:00 2026 2 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 3301 HCM7546520 2025-12-03T00:00:00 2026 2 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 28.79 2026-07-12T22:00:04 3302 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 3303 APV7539660 2025-11-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 5367.44 2026-07-12T22:00:04 3304 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 3305 HCM7546559 2025-12-03T00:00:00 2026 2 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 7.13 2026-07-12T22:00:04 3306 APV7539671 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 77.39 2026-07-12T22:00:04 3307 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 91294.04 2026-07-12T22:00:04 3308 HCM7562984 2025-12-31T00:00:00 2026 2 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 17.78 2026-07-12T22:00:04 3309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 301.04 2026-07-12T22:00:04 3310 0007510224 2025-10-02T00:00:00 2026 2 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 43488.85 2026-07-12T22:00:04 3311 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 3312 0007549730 2025-12-01T00:00:00 2026 2 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 4418.8 2026-07-12T22:00:04 3313 APV7518616 2025-10-16T00:00:00 2026 2 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 4996.25 2026-07-12T22:00:04 3314 0007542991 2025-11-21T00:00:00 2026 2 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 11.54 2026-07-12T22:00:04 3315 HCM7538159 2025-11-19T00:00:00 2026 2 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 6.75 2026-07-12T22:00:04 3316 0007527607 2025-10-25T00:00:00 2026 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -749.0 2026-07-12T22:00:04 3317 0007557050 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 3318 APV7536645 2025-11-12T00:00:00 2026 2 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 11299.83 2026-07-12T22:00:04 3319 APV7552673 2025-12-09T00:00:00 2026 2 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 758.07 2026-07-12T22:00:04 3320 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 3321 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 3322 HCM7554930 2025-12-17T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 3323 0007563118 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1499289.6 2026-07-12T22:00:04 3324 APV7522278 2025-10-21T00:00:00 2026 2 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. 34342.5 2026-07-12T22:00:04 3325 EXV7534192 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 173.94 2026-07-12T22:00:04 3326 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 3327 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit 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 14320.11 2026-07-12T22:00:04 3328 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.23 2026-07-12T22:00:04 3329 HCM7554914 2025-12-17T00:00:00 2026 2 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 18.35 2026-07-12T22:00:04 3330 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 37.98 2026-07-12T22:00:04 3331 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 3332 HCM7562985 2025-12-31T00:00:00 2026 2 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 3333 EXV7544683 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.95 2026-07-12T22:00:04 3334 0007546825 2025-12-08T00:00:00 2026 2 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 3335 APV7560808 2025-12-22T00:00:00 2026 2 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 2137.19 2026-07-12T22:00:04 3336 0007540292 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.44 2026-07-12T22:00:04 3337 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 3338 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 3339 EXV7557548 2025-12-15T00:00:00 2026 2 595120 InState Travel - 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Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 61.49 2026-07-12T22:00:04 3344 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 3345 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 4338.0 2026-07-12T22:00:04 3346 APV7525032 2025-10-24T00:00:00 2026 2 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 1188.24 2026-07-12T22:00:04 3347 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 3348 0007540269 2025-11-18T00:00:00 2026 2 595520 OutoSt Travel - 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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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.2 2026-07-12T22:00:04 3356 APV7564364 2025-12-30T00:00:00 2026 2 520106 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 551.2 2026-07-12T22:00:04 3357 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 3358 APV7548210 2025-12-02T00:00:00 2026 2 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 4556.34 2026-07-12T22:00:04 3359 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 266.0 2026-07-12T22:00:04 3360 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 3361 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073757 WARREN COUNTY REMC CORP 38247.09 2026-07-12T22:00:04 3362 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 3363 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 3364 APV7560808 2025-12-22T00:00:00 2026 2 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 648.9 2026-07-12T22:00:04 3365 EXV7511734 2025-10-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-07-12T22:00:04 3366 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 16352.36 2026-07-12T22:00:04 3367 APV7525032 2025-10-24T00:00:00 2026 2 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 255.21 2026-07-12T22:00:04 3368 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2306.0 2026-07-12T22:00:04 3369 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 702.0 2026-07-12T22:00:04 3370 0007536250 2025-11-12T00:00:00 2026 2 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 1108.69 2026-07-12T22:00:04 3371 0007528354 2025-11-08T00:00:00 2026 2 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 3372 0007525834 2025-10-27T00:00:00 2026 2 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 3373 0007563931 2025-12-30T00:00:00 2026 2 518796 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 0.0 2026-07-12T22:00:04 3374 APV7525032 2025-10-24T00:00:00 2026 2 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 2454.94 2026-07-12T22:00:04 3375 0007546830 2025-12-08T00:00:00 2026 2 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 11185.23 2026-07-12T22:00:04 3376 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427341 AMANDA PADGETT 1586.78 2026-07-12T22:00:04 3377 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 71.37 2026-07-12T22:00:04 3378 0007547813 2025-12-08T00:00:00 2026 2 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 3379 APV7560808 2025-12-22T00:00:00 2026 2 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 1452.22 2026-07-12T22:00:04 3380 HCM7554916 2025-12-17T00:00:00 2026 2 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 8844.9 2026-07-12T22:00:04 3381 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.76 2026-07-12T22:00:04 3382 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 3383 0007526675 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3384 0007540270 2025-11-18T00:00:00 2026 2 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 1488.18 2026-07-12T22:00:04 3385 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 3386 0007540207 2025-11-18T00:00:00 2026 2 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 3.62 2026-07-12T22:00:04 3387 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000080264 SOUTH SPENCER CO SCHOOL CORP 2750.01 2026-07-12T22:00:04 3388 APV7558132 2025-12-17T00:00:00 2026 2 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 37101.83 2026-07-12T22:00:04 3389 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 3390 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 3391 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 3392 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.16 2026-07-12T22:00:04 3393 APV7525032 2025-10-24T00:00:00 2026 2 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 2812.7 2026-07-12T22:00:04 3394 HCM7546561 2025-12-03T00:00:00 2026 2 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 76.62 2026-07-12T22:00:04 3395 HCM7554871 2025-12-17T00:00:00 2026 2 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 487.18 2026-07-12T22:00:04 3396 APV7560808 2025-12-22T00:00:00 2026 2 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 2654.99 2026-07-12T22:00:04 3397 0007522923 2025-10-22T00:00:00 2026 2 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 9685.24 2026-07-12T22:00:04 3398 APV7525032 2025-10-24T00:00:00 2026 2 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 1572.01 2026-07-12T22:00:04 3399 HCM7546508 2025-12-03T00:00:00 2026 2 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 31.55 2026-07-12T22:00:04 3400 0007529466 2025-11-08T00:00:00 2026 2 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 3401 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 114592.62 2026-07-12T22:00:04 3402 0007549730 2025-12-01T00:00:00 2026 2 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 13.16 2026-07-12T22:00:04 3403 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 3404 APV7560808 2025-12-22T00:00:00 2026 2 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 1806.24 2026-07-12T22:00:04 3405 HCM7519896 2025-10-22T00:00:00 2026 2 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 1757.92 2026-07-12T22:00:04 3406 0007521948 2025-10-01T00:00:00 2026 2 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 331.48 2026-07-12T22:00:04 3407 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 223801.31 2026-07-12T22:00:04 3408 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 675.5 2026-07-12T22:00:04 3409 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1002.0 2026-07-12T22:00:04 3410 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 3411 ARD7543544 2025-11-21T00:00:00 2026 2 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 3412 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 3413 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 3414 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 3415 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 57.92 2026-07-12T22:00:04 3416 APV7541465 2025-11-19T00:00:00 2026 2 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 10154.61 2026-07-12T22:00:04 3417 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 3418 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 3419 APV7560808 2025-12-22T00:00:00 2026 2 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 1483.73 2026-07-12T22:00:04 3420 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 3421 HCM7546559 2025-12-03T00:00:00 2026 2 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 1712.54 2026-07-12T22:00:04 3422 EXV7524414 2025-10-08T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 119.38 2026-07-12T22:00:04 3423 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 3424 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 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 3425 APV7554241 2025-12-11T00:00:00 2026 2 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 2200.81 2026-07-12T22:00:04 3426 APV7510551 2025-10-02T00:00:00 2026 2 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 11337.5 2026-07-12T22:00:04 3427 0007522851 2025-10-01T00:00:00 2026 2 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 24688.84 2026-07-12T22:00:04 3428 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 3429 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 6640.45 2026-07-12T22:00:04 3430 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 369.01 2026-07-12T22:00:04 3431 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 52952.54 2026-07-12T22:00:04 3432 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 3433 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 3434 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 3435 HCM7529622 2025-11-05T00:00:00 2026 2 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 120.06 2026-07-12T22:00:04 3436 0007540297 2025-11-18T00:00:00 2026 2 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 -41.1 2026-07-12T22:00:04 3437 0007530573 2025-11-08T00:00:00 2026 2 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 69.98 2026-07-12T22:00:04 3438 0007523951 2025-10-23T00:00:00 2026 2 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 74.59 2026-07-12T22:00:04 3439 HCM7529601 2025-11-05T00:00:00 2026 2 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 754.1 2026-07-12T22:00:04 3440 HCM7538101 2025-11-19T00:00:00 2026 2 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 7588.92 2026-07-12T22:00:04 3441 0007558921 2025-12-18T00:00:00 2026 2 533033 Main - Office Equipment 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 3442 APV7558311 2025-12-17T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 16517.03 2026-07-12T22:00:04 3443 0007549730 2025-12-01T00:00:00 2026 2 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 0.89 2026-07-12T22:00:04 3444 HCM7546574 2025-12-03T00:00:00 2026 2 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 18873.85 2026-07-12T22:00:04 3445 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 2199.2 2026-07-12T22:00:04 3446 0007557074 2025-12-16T00:00:00 2026 2 531014 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 3447 APV7540588 2025-11-18T00:00:00 2026 2 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 10416.68 2026-07-12T22:00:04 3448 APV7539660 2025-11-17T00:00:00 2026 2 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 1740.09 2026-07-12T22:00:04 3449 APV7552629 2025-12-08T00:00:00 2026 2 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 12301.1 2026-07-12T22:00:04 3450 APV7527746 2025-10-29T00:00:00 2026 2 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43750.0 2026-07-12T22:00:04 3451 0007530517 2025-11-08T00:00:00 2026 2 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 3452 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 3453 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5780.12 2026-07-12T22:00:04 3454 0007540297 2025-11-18T00:00:00 2026 2 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 562.13 2026-07-12T22:00:04 3455 HCM7538108 2025-11-19T00:00:00 2026 2 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 4.43 2026-07-12T22:00:04 3456 0007557013 2025-12-17T00:00:00 2026 2 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 2.57 2026-07-12T22:00:04 3457 APV7525032 2025-10-24T00:00:00 2026 2 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 1356.62 2026-07-12T22:00:04 3458 APV7541497 2025-11-19T00:00:00 2026 2 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 838.09 2026-07-12T22:00:04 3459 HCM7554926 2025-12-17T00:00:00 2026 2 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 189.82 2026-07-12T22:00:04 3460 0007550535 2025-12-01T00:00:00 2026 2 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 2.06 2026-07-12T22:00:04 3461 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 3462 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 3463 0007522949 2025-10-22T00:00:00 2026 2 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 207.06 2026-07-12T22:00:04 3464 0007540233 2025-11-18T00:00:00 2026 2 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 222.89 2026-07-12T22:00:04 3465 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 3466 APV7537415 2025-11-12T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-07-12T22:00:04 3467 0007515930 2025-10-10T00:00:00 2026 2 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 70.41 2026-07-12T22:00:04 3468 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 3469 0007507987 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 390.3 2026-07-12T22:00:04 3470 APV7527808 2025-10-29T00:00:00 2026 2 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 0000067993 ARTS FOR LEARNING 6027.28 2026-07-12T22:00:04 3471 0007526675 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3472 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 1982.8 2026-07-12T22:00:04 3473 HCM7538079 2025-11-19T00:00:00 2026 2 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 925.11 2026-07-12T22:00:04 3474 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 541.87 2026-07-12T22:00:04 3475 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 1981.79 2026-07-12T22:00:04 3476 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 27959.71 2026-07-12T22:00:04 3477 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 338.37 2026-07-12T22:00:04 3478 HCM7562932 2025-12-31T00:00:00 2026 2 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 542.65 2026-07-12T22:00:04 3479 APV7527742 2025-10-29T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 101.14 2026-07-12T22:00:04 3480 0007551453 2025-12-01T00:00:00 2026 2 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 120.65 2026-07-12T22:00:04 3481 APV7549148 2025-12-03T00:00:00 2026 2 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 255.49 2026-07-12T22:00:04 3482 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1440.96 2026-07-12T22:00:04 3483 HCM7512124 2025-10-08T00:00:00 2026 2 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 101.19 2026-07-12T22:00:04 3484 HCM7529554 2025-11-05T00:00:00 2026 2 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 157.36 2026-07-12T22:00:04 3485 0007561350 2025-12-23T00:00:00 2026 2 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 3486 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 3487 0007534515 2025-11-07T00:00:00 2026 2 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 2080.68 2026-07-12T22:00:04 3488 APV7520195 2025-10-17T00:00:00 2026 2 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 3489 0007549730 2025-12-01T00:00:00 2026 2 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 5.51 2026-07-12T22:00:04 3490 0007548866 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 3491 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.22 2026-07-12T22:00:04 3492 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 3493 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 3494 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1600.64 2026-07-12T22:00:04 3495 0007550535 2025-12-01T00:00:00 2026 2 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 0.48 2026-07-12T22:00:04 3496 0007550535 2025-12-01T00:00:00 2026 2 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 107.76 2026-07-12T22:00:04 3497 APV7516969 2025-10-14T00:00:00 2026 2 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 71.82 2026-07-12T22:00:04 3498 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 3499 APV7509606 2025-10-01T00:00:00 2026 2 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 3966.0 2026-07-12T22:00:04 3500 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 58.32 2026-07-12T22:00:04 3501 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 409.31 2026-07-12T22:00:04 3502 0007524836 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -6662.41 2026-07-12T22:00:04 3503 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 3504 0007522917 2025-10-22T00:00:00 2026 2 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 -7202.16 2026-07-12T22:00:04 3505 0007507902 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 52048.66 2026-07-12T22:00:04 3514 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 301.04 2026-07-12T22:00:04 3515 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 262.19 2026-07-12T22:00:04 3516 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 194.22 2026-07-12T22:00:04 3517 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 3518 APV7559813 2025-12-19T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000396370 DATIX USA INC 8612.52 2026-07-12T22:00:04 3519 APV7549940 2025-12-04T00:00:00 2026 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 208.69 2026-07-12T22:00:04 3520 APV7548968 2025-12-03T00:00:00 2026 2 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 26838.03 2026-07-12T22:00:04 3521 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 3522 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 3523 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 3524 APV7533932 2025-11-05T00:00:00 2026 2 531037 Prof Serv - 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WELKER 376.3 2026-07-12T22:00:04 3531 APV7525070 2025-10-24T00:00:00 2026 2 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 2087.3 2026-07-12T22:00:04 3532 HCM7529617 2025-11-05T00:00:00 2026 2 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 4661.84 2026-07-12T22:00:04 3533 EXV7555617 2025-12-01T00:00:00 2026 2 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 2019.59 2026-07-12T22:00:04 3534 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 3535 APH7554673 2025-12-12T00:00:00 2026 2 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 420.48 2026-07-12T22:00:04 3536 APV7541425 2025-11-19T00:00:00 2026 2 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 270.88 2026-07-12T22:00:04 3537 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 36.91 2026-07-12T22:00:04 3538 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 3539 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 531.15 2026-07-12T22:00:04 3540 HCM7529655 2025-11-05T00:00:00 2026 2 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 432.71 2026-07-12T22:00:04 3541 0007518420 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.18 2026-07-12T22:00:04 3542 0007524837 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.02 2026-07-12T22:00:04 3543 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 3544 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 3545 APV7560808 2025-12-22T00:00:00 2026 2 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 912.56 2026-07-12T22:00:04 3546 APV7525032 2025-10-24T00:00:00 2026 2 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 5138.53 2026-07-12T22:00:04 3547 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 3548 0007542991 2025-11-21T00:00:00 2026 2 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 0.33 2026-07-12T22:00:04 3549 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 236.0 2026-07-12T22:00:04 3550 0007508033 2025-10-08T00:00:00 2026 2 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 234.26 2026-07-12T22:00:04 3551 APV7533853 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 16078.52 2026-07-12T22:00:04 3552 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 3553 HCM7538156 2025-11-19T00:00:00 2026 2 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 2.82 2026-07-12T22:00:04 3554 HCM7512115 2025-10-08T00:00:00 2026 2 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 25.14 2026-07-12T22:00:04 3555 APV7533973 2025-11-06T00:00:00 2026 2 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 2027.31 2026-07-12T22:00:04 3556 HCM7519904 2025-10-22T00:00:00 2026 2 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 3279.67 2026-07-12T22:00:04 3557 0007560469 2025-12-22T00:00:00 2026 2 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 75.6 2026-07-12T22:00:04 3558 0007543007 2025-11-21T00:00:00 2026 2 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 3.92 2026-07-12T22:00:04 3559 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 30018.1 2026-07-12T22:00:04 3560 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 11713.57 2026-07-12T22:00:04 3561 0007530503 2025-10-31T00:00:00 2026 2 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 11797.86 2026-07-12T22:00:04 3562 0007550535 2025-12-01T00:00:00 2026 2 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 653.59 2026-07-12T22:00:04 3563 0007551453 2025-12-01T00:00:00 2026 2 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 1.93 2026-07-12T22:00:04 3564 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 3565 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-07-12T22:00:04 3566 APV7559151 2025-12-18T00:00:00 2026 2 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 160468.0 2026-07-12T22:00:04 3567 0007557941 2025-12-17T00:00:00 2026 2 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 44.51 2026-07-12T22:00:04 3568 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.28 2026-07-12T22:00:04 3569 APV7535608 2025-11-07T00:00:00 2026 2 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 0000394421 SYRA HEALTH CORP 49280.94 2026-07-12T22:00:04 3570 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 3571 0007540217 2025-11-18T00:00:00 2026 2 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 116.62 2026-07-12T22:00:04 3572 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 3573 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 3574 HCM7538108 2025-11-19T00:00:00 2026 2 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 155.6 2026-07-12T22:00:04 3575 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 3576 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 3577 APV7549940 2025-12-04T00:00:00 2026 2 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 34.75 2026-07-12T22:00:04 3578 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1394.69 2026-07-12T22:00:04 3579 0007557053 2025-12-16T00:00:00 2026 2 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 3580 0007542045 2025-11-20T00:00:00 2026 2 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 181.42 2026-07-12T22:00:04 3581 0007547813 2025-12-08T00:00:00 2026 2 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 391.72 2026-07-12T22:00:04 3582 APV7524253 2025-10-22T00:00:00 2026 2 531068 Prof Serv - Food Service 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 0000296746 PANERA BREAD CO 829.57 2026-07-12T22:00:04 3583 APV7560808 2025-12-22T00:00:00 2026 2 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 591.85 2026-07-12T22:00:04 3584 APV7515346 2025-10-09T00:00:00 2026 2 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 10610.38 2026-07-12T22:00:04 3585 0007528419 2025-11-08T00:00:00 2026 2 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 312.4 2026-07-12T22:00:04 3586 HCM7546528 2025-12-03T00:00:00 2026 2 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 101.99 2026-07-12T22:00:04 3587 0007549730 2025-12-01T00:00:00 2026 2 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 35.12 2026-07-12T22:00:04 3588 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 3589 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 33055.28 2026-07-12T22:00:04 3590 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 3591 0007566208 2025-12-31T00:00:00 2026 2 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 10.81 2026-07-12T22:00:04 3592 HCM7529608 2025-11-05T00:00:00 2026 2 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 1639.42 2026-07-12T22:00:04 3593 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 477.59 2026-07-12T22:00:04 3594 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 3595 0007539319 2025-11-17T00:00:00 2026 2 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 -457.85 2026-07-12T22:00:04 3596 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 3597 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 3598 APV7517018 2025-10-13T00:00:00 2026 2 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 28349.19 2026-07-12T22:00:04 3599 0007546795 2025-12-08T00:00:00 2026 2 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 3600 HCM7529601 2025-11-05T00:00:00 2026 2 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 915.94 2026-07-12T22:00:04 3601 EXV7534259 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.41 2026-07-12T22:00:04 3602 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 12393.3 2026-07-12T22:00:04 3603 APV7552673 2025-12-09T00:00:00 2026 2 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 11846.12 2026-07-12T22:00:04 3604 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 3605 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 3606 APV7525032 2025-10-24T00:00:00 2026 2 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 1340.12 2026-07-12T22:00:04 3607 APV7537396 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 177.16 2026-07-12T22:00:04 3608 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 3609 APV7525032 2025-10-24T00:00:00 2026 2 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 611.79 2026-07-12T22:00:04 3610 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 3611 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 3612 HCM7554930 2025-12-17T00:00:00 2026 2 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 183636.4 2026-07-12T22:00:04 3613 APV7551760 2025-12-08T00:00:00 2026 2 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 12930.0 2026-07-12T22:00:04 3614 0007509107 2025-10-08T00:00:00 2026 2 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 118.12 2026-07-12T22:00:04 3615 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 3616 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 -58.46 2026-07-12T22:00:04 3617 HCM7519904 2025-10-22T00:00:00 2026 2 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 3618 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 3619 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3620 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 3621 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 3622 HCM7546508 2025-12-03T00:00:00 2026 2 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 1237.65 2026-07-12T22:00:04 3623 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 3624 APV7525032 2025-10-24T00:00:00 2026 2 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 487.16 2026-07-12T22:00:04 3625 APV7560808 2025-12-22T00:00:00 2026 2 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 543.48 2026-07-12T22:00:04 3626 EXV7541807 2025-11-18T00:00:00 2026 2 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 24.16 2026-07-12T22:00:04 3627 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 3628 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 3629 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 3630 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 3631 APV7515211 2025-10-09T00:00:00 2026 2 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 706.74 2026-07-12T22:00:04 3632 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 3633 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 3634 HCM7512124 2025-10-08T00:00:00 2026 2 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 1573.03 2026-07-12T22:00:04 3635 HCM7546528 2025-12-03T00:00:00 2026 2 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 380.76 2026-07-12T22:00:04 3636 0007544878 2025-11-25T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-07-12T22:00:04 3637 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 3638 0007542117 2025-11-19T00:00:00 2026 2 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 26.48 2026-07-12T22:00:04 3639 0007525834 2025-10-27T00:00:00 2026 2 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 716.55 2026-07-12T22:00:04 3640 APV7564413 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-07-12T22:00:04 3641 0007551453 2025-12-01T00:00:00 2026 2 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 168.51 2026-07-12T22:00:04 3642 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 3643 0007520788 2025-10-01T00:00:00 2026 2 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 33799.84 2026-07-12T22:00:04 3644 0007549730 2025-12-01T00:00:00 2026 2 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 12.89 2026-07-12T22:00:04 3645 0007549730 2025-12-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 3646 APV7515346 2025-10-09T00:00:00 2026 2 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 761.13 2026-07-12T22:00:04 3647 0007509107 2025-10-08T00:00:00 2026 2 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 1453.68 2026-07-12T22:00:04 3648 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 3649 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 3650 0007552438 2025-12-09T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 3651 0007528372 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - 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Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 3704 APV7516643 2025-10-13T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 76383.3 2026-07-12T22:00:04 3705 APV7540588 2025-11-18T00:00:00 2026 2 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 139580.3 2026-07-12T22:00:04 3706 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 3707 HCM7546552 2025-12-03T00:00:00 2026 2 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 38.13 2026-07-12T22:00:04 3708 APV7525032 2025-10-24T00:00:00 2026 2 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 1485.59 2026-07-12T22:00:04 3709 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 3710 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 3711 HCM7529620 2025-11-05T00:00:00 2026 2 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 72.1 2026-07-12T22:00:04 3712 APV7525032 2025-10-24T00:00:00 2026 2 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 255.21 2026-07-12T22:00:04 3713 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 3714 APV7551762 2025-12-08T00:00:00 2026 2 531010 Prof Serv - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 1500.0 2026-07-12T22:00:04 3724 APV7525032 2025-10-24T00:00:00 2026 2 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 1664.66 2026-07-12T22:00:04 3725 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 3726 HCM7529579 2025-11-05T00:00:00 2026 2 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 547.59 2026-07-12T22:00:04 3727 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 3728 0007526642 2025-10-28T00:00:00 2026 2 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 3729 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 9326.63 2026-07-12T22:00:04 3730 0007507989 2025-10-08T00:00:00 2026 2 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 825.0 2026-07-12T22:00:04 3731 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 3732 0007546655 2025-12-08T00:00:00 2026 2 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 3733 HCM7554889 2025-12-17T00:00:00 2026 2 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 3734 APV7559104 2025-12-18T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2619.24 2026-07-12T22:00:04 3735 APV7554378 2025-12-11T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 99970.72 2026-07-12T22:00:04 3736 0007543923 2025-11-24T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 3737 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 3738 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 140.49 2026-07-12T22:00:04 3739 HCM7546559 2025-12-03T00:00:00 2026 2 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 38.45 2026-07-12T22:00:04 3740 HCM7563003 2025-12-31T00:00:00 2026 2 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 634.26 2026-07-12T22:00:04 3741 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 3742 APV7540588 2025-11-18T00:00:00 2026 2 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 48835.03 2026-07-12T22:00:04 3743 0007556949 2025-12-16T00:00:00 2026 2 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 231.57 2026-07-12T22:00:04 3744 0007562161 2025-12-24T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 3745 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 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 1515.16 2026-07-12T22:00:04 3746 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 57896.22 2026-07-12T22:00:04 3747 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 3748 APV7549940 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3571.57 2026-07-12T22:00:04 3749 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 17962.52 2026-07-12T22:00:04 3750 0007520788 2025-10-01T00:00:00 2026 2 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 16.07 2026-07-12T22:00:04 3751 0007534429 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 115.54 2026-07-12T22:00:04 3752 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 3753 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 3754 APV7512526 2025-10-06T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1837.41 2026-07-12T22:00:04 3755 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 50401.99 2026-07-12T22:00:04 3756 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 3757 0007525791 2025-10-27T00:00:00 2026 2 541027 Mot Veh Ex - Detailing 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -17.0 2026-07-12T22:00:04 3758 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 5151.0 2026-07-12T22:00:04 3759 APV7541497 2025-11-19T00:00:00 2026 2 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 2317.01 2026-07-12T22:00:04 3760 APV7558271 2025-12-17T00:00:00 2026 2 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 -18.5 2026-07-12T22:00:04 3761 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 3762 HCM7546606 2025-12-03T00:00:00 2026 2 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 1555.38 2026-07-12T22:00:04 3763 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.64 2026-07-12T22:00:04 3764 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 3765 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 26.58 2026-07-12T22:00:04 3766 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 3767 APV7509606 2025-10-01T00:00:00 2026 2 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 11287.8 2026-07-12T22:00:04 3768 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3769 HCM7563033 2025-12-31T00:00:00 2026 2 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 474.88 2026-07-12T22:00:04 3770 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 3771 HCM7546568 2025-12-03T00:00:00 2026 2 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 155.67 2026-07-12T22:00:04 3772 0007508038 2025-10-08T00:00:00 2026 2 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 3773 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 353.83 2026-07-12T22:00:04 3774 APV7529865 2025-10-31T00:00:00 2026 2 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 297.3 2026-07-12T22:00:04 3775 0007508023 2025-10-08T00:00:00 2026 2 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 3776 APV7560872 2025-12-22T00:00:00 2026 2 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 8.77 2026-07-12T22:00:04 3777 APV7525032 2025-10-24T00:00:00 2026 2 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 810.67 2026-07-12T22:00:04 3778 0007534515 2025-11-07T00:00:00 2026 2 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 139.99 2026-07-12T22:00:04 3779 APV7560808 2025-12-22T00:00:00 2026 2 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 2816.54 2026-07-12T22:00:04 3780 0007520788 2025-10-01T00:00:00 2026 2 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 142.06 2026-07-12T22:00:04 3781 APV7551855 2025-12-05T00:00:00 2026 2 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 1170579.92 2026-07-12T22:00:04 3782 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 3783 APV7523245 2025-10-22T00:00:00 2026 2 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 255.1 2026-07-12T22:00:04 3784 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.25 2026-07-12T22:00:04 3785 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 3786 0007550535 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.29 2026-07-12T22:00:04 3787 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1941.33 2026-07-12T22:00:04 3788 APV7525032 2025-10-24T00:00:00 2026 2 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 786.59 2026-07-12T22:00:04 3789 0007560469 2025-12-22T00:00:00 2026 2 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 63.55 2026-07-12T22:00:04 3790 HCM7529610 2025-11-05T00:00:00 2026 2 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 784.22 2026-07-12T22:00:04 3791 EXV7567581 2025-12-16T00:00:00 2026 2 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 156.78 2026-07-12T22:00:04 3792 0007507944 2025-10-08T00:00:00 2026 2 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 3793 0007549730 2025-12-01T00:00:00 2026 2 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 690.83 2026-07-12T22:00:04 3794 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 3795 EXV7530196 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.44 2026-07-12T22:00:04 3796 APV7549938 2025-12-04T00:00:00 2026 2 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 0000434963 EAG GULF COAST LLC 36500.0 2026-07-12T22:00:04 3797 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 3798 APV7560808 2025-12-22T00:00:00 2026 2 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 1729.98 2026-07-12T22:00:04 3799 APV7541497 2025-11-19T00:00:00 2026 2 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 1609.97 2026-07-12T22:00:04 3800 0007553069 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10790.43 2026-07-12T22:00:04 3801 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 3802 HCM7529655 2025-11-05T00:00:00 2026 2 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 3803 APV7525032 2025-10-24T00:00:00 2026 2 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 560.52 2026-07-12T22:00:04 3804 HCM7546573 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 101.22 2026-07-12T22:00:04 3805 HCM7546576 2025-12-03T00:00:00 2026 2 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 46.33 2026-07-12T22:00:04 3806 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 3807 0007557731 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0.0 2026-07-12T22:00:04 3808 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 564.48 2026-07-12T22:00:04 3809 0007555770 2025-12-15T00:00:00 2026 2 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 81620.98 2026-07-12T22:00:04 3810 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 3165.62 2026-07-12T22:00:04 3811 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 3812 0007563038 2025-12-29T00:00:00 2026 2 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 3.35 2026-07-12T22:00:04 3813 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 3814 HCM7529621 2025-11-05T00:00:00 2026 2 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 3815 0007518427 2025-10-16T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 3816 0007545495 2025-11-26T00:00:00 2026 2 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 5953.27 2026-07-12T22:00:04 3817 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 3818 APV7524258 2025-10-22T00:00:00 2026 2 538800 Const - 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Territorial and Tribal Organizations General Ledger Entry 112.5 2026-07-12T22:00:04 3886 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3887 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 3888 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 3889 HCM7538156 2025-11-19T00:00:00 2026 2 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 124.09 2026-07-12T22:00:04 3890 0007541205 2025-11-19T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 3891 0007518357 2025-10-16T00:00:00 2026 2 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 3892 0007557026 2025-12-16T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 3893 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 3894 APV7510712 2025-10-01T00:00:00 2026 2 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 235899.46 2026-07-12T22:00:04 3895 APV7527766 2025-10-29T00:00:00 2026 2 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 3896 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 3897 APV7549192 2025-12-03T00:00:00 2026 2 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 13580.39 2026-07-12T22:00:04 3898 0007563137 2025-12-29T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 3899 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 233.06 2026-07-12T22:00:04 3900 APV7560808 2025-12-22T00:00:00 2026 2 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 866.59 2026-07-12T22:00:04 3901 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 3902 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 6225.0 2026-07-12T22:00:04 3903 EXV7529168 2025-10-30T00:00:00 2026 2 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 73.5 2026-07-12T22:00:04 3904 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.94 2026-07-12T22:00:04 3905 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 289.45 2026-07-12T22:00:04 3906 0007541205 2025-11-19T00:00:00 2026 2 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 9.91 2026-07-12T22:00:04 3907 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 698.01 2026-07-12T22:00:04 3908 HCM7562925 2025-12-31T00:00:00 2026 2 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 20.58 2026-07-12T22:00:04 3909 0007508032 2025-10-08T00:00:00 2026 2 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 34563.89 2026-07-12T22:00:04 3910 APV7560808 2025-12-22T00:00:00 2026 2 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 627.37 2026-07-12T22:00:04 3911 APV7560808 2025-12-22T00:00:00 2026 2 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 427.48 2026-07-12T22:00:04 3912 0007533704 2025-11-06T00:00:00 2026 2 539018 Prog Op-TEST ANIMAL FARM PROD 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 44.29 2026-07-12T22:00:04 3913 APV7538543 2025-11-14T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-07-12T22:00:04 3914 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 70.15 2026-07-12T22:00:04 3915 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 3916 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 3917 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 3918 APV7509561 2025-10-01T00:00:00 2026 2 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 823.65 2026-07-12T22:00:04 3919 HCM7546501 2025-12-03T00:00:00 2026 2 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 8.12 2026-07-12T22:00:04 3920 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 44231.42 2026-07-12T22:00:04 3921 APV7518740 2025-10-16T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 866.4 2026-07-12T22:00:04 3922 APC7509613 2025-10-01T00:00:00 2026 2 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 3923 0007549730 2025-12-01T00:00:00 2026 2 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 5.15 2026-07-12T22:00:04 3924 0007525766 2025-10-27T00:00:00 2026 2 531027 Prof Serv - Clerical 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 7497.08 2026-07-12T22:00:04 3925 EXV7515528 2025-10-07T00:00:00 2026 2 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 41.0 2026-07-12T22:00:04 3926 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 3927 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 11425.76 2026-07-12T22:00:04 3928 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 3929 APV7541497 2025-11-19T00:00:00 2026 2 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 2163.28 2026-07-12T22:00:04 3930 APV7552673 2025-12-09T00:00:00 2026 2 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 225.17 2026-07-12T22:00:04 3931 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 3932 HCM7519951 2025-10-22T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 3933 0007559527 2025-12-19T00:00:00 2026 2 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 9.04 2026-07-12T22:00:04 3934 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243677 EMMA WILLIAMS 569.26 2026-07-12T22:00:04 3935 APV7552673 2025-12-09T00:00:00 2026 2 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 402.78 2026-07-12T22:00:04 3936 APV7525458 2025-10-24T00:00:00 2026 2 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 556.25 2026-07-12T22:00:04 3937 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 3938 0007550535 2025-12-01T00:00:00 2026 2 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 1224.0 2026-07-12T22:00:04 3939 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 25070.52 2026-07-12T22:00:04 3940 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 16158.24 2026-07-12T22:00:04 3941 HCM7538056 2025-11-19T00:00:00 2026 2 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 3387.04 2026-07-12T22:00:04 3942 APV7513448 2025-10-07T00:00:00 2026 2 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 0000056910 FONDRIEST ENVIRONMENTAL INC 1382.18 2026-07-12T22:00:04 3943 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 147.93 2026-07-12T22:00:04 3944 0007546830 2025-12-08T00:00:00 2026 2 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 1432.35 2026-07-12T22:00:04 3945 0007546826 2025-12-08T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 132.48 2026-07-12T22:00:04 3946 0007517516 2025-10-01T00:00:00 2026 2 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 9784.13 2026-07-12T22:00:04 3947 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 704.29 2026-07-12T22:00:04 3948 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 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 3468.46 2026-07-12T22:00:04 3949 APV7525032 2025-10-24T00:00:00 2026 2 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 591.98 2026-07-12T22:00:04 3950 APV7560808 2025-12-22T00:00:00 2026 2 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 1274.61 2026-07-12T22:00:04 3951 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 3952 HCM7546535 2025-12-03T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 9.11 2026-07-12T22:00:04 3953 APV7541497 2025-11-19T00:00:00 2026 2 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 334.16 2026-07-12T22:00:04 3954 HCM7554916 2025-12-17T00:00:00 2026 2 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 320.33 2026-07-12T22:00:04 3955 APV7517027 2025-10-14T00:00:00 2026 2 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 134954.86 2026-07-12T22:00:04 3956 HCM7512117 2025-10-08T00:00:00 2026 2 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 7.16 2026-07-12T22:00:04 3957 APV7536645 2025-11-12T00:00:00 2026 2 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 6042.8 2026-07-12T22:00:04 3958 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 5485.84 2026-07-12T22:00:04 3959 0007512004 2025-10-06T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.84 2026-07-12T22:00:04 3960 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 3961 0007559594 2025-12-19T00:00:00 2026 2 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 3962 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.49 2026-07-12T22:00:04 3963 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.71 2026-07-12T22:00:04 3964 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 3965 APV7560808 2025-12-22T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 3966 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-07-12T22:00:04 3967 0007540207 2025-11-18T00:00:00 2026 2 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 4978.5 2026-07-12T22:00:04 3968 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 21971.42 2026-07-12T22:00:04 3969 APV7521514 2025-10-17T00:00:00 2026 2 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 6030.03 2026-07-12T22:00:04 3970 APV7541497 2025-11-19T00:00:00 2026 2 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 876.23 2026-07-12T22:00:04 3971 APV7523323 2025-10-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 276583.62 2026-07-12T22:00:04 3972 APV7541497 2025-11-19T00:00:00 2026 2 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 1238.48 2026-07-12T22:00:04 3973 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 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 1079.47 2026-07-12T22:00:04 3974 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 3975 APV7560808 2025-12-22T00:00:00 2026 2 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 3197.86 2026-07-12T22:00:04 3976 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 3977 0007536362 2025-11-12T00:00:00 2026 2 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 -39.03 2026-07-12T22:00:04 3978 APV7559151 2025-12-18T00:00:00 2026 2 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 83793.3 2026-07-12T22:00:04 3979 0007566208 2025-12-31T00:00:00 2026 2 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 41.44 2026-07-12T22:00:04 3980 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 3981 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424998 JAMES A WOOD JR 1267.18 2026-07-12T22:00:04 3982 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 3983 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 3984 0007522877 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.49 2026-07-12T22:00:04 3985 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 102.15 2026-07-12T22:00:04 3986 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 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 3987 HCM7519903 2025-10-22T00:00:00 2026 2 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 6.41 2026-07-12T22:00:04 3988 HCM7546606 2025-12-03T00:00:00 2026 2 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 62.67 2026-07-12T22:00:04 3989 0007523951 2025-10-23T00:00:00 2026 2 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 91.61 2026-07-12T22:00:04 3990 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 3991 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 3992 APV7525070 2025-10-24T00:00:00 2026 2 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 10408.07 2026-07-12T22:00:04 3993 APV7522289 2025-10-21T00:00:00 2026 2 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 410.22 2026-07-12T22:00:04 3994 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 3995 HCM7546558 2025-12-03T00:00:00 2026 2 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 3996 APV7521408 2025-10-20T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 5394.24 2026-07-12T22:00:04 3997 APV7561651 2025-12-23T00:00:00 2026 2 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 425.99 2026-07-12T22:00:04 3998 APV7530894 2025-11-03T00:00:00 2026 2 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 3999 HCM7546576 2025-12-03T00:00:00 2026 2 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 4260.61 2026-07-12T22:00:04 4000 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 4001 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 4002 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 4003 APV7558383 2025-12-17T00:00:00 2026 2 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 0000229323 OREGON-DAVIS SCHOOL CORP 7330.0 2026-07-12T22:00:04 4004 APV7517806 2025-10-15T00:00:00 2026 2 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 1034.24 2026-07-12T22:00:04 4005 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 4006 0007522864 2025-10-22T00:00:00 2026 2 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 136.75 2026-07-12T22:00:04 4007 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 4008 APV7557224 2025-12-16T00:00:00 2026 2 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 814.18 2026-07-12T22:00:04 4009 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.86 2026-07-12T22:00:04 4010 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 285968.04 2026-07-12T22:00:04 4011 0007533704 2025-11-06T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services 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 0.53 2026-07-12T22:00:04 4012 APV7516905 2025-10-14T00:00:00 2026 2 520104 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 207.84 2026-07-12T22:00:04 4013 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4014 ARD7563641 2025-12-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -163970.58 2026-07-12T22:00:04 4015 HCM7562932 2025-12-31T00:00:00 2026 2 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 5448.84 2026-07-12T22:00:04 4016 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 4017 HCM7529620 2025-11-05T00:00:00 2026 2 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 1306.19 2026-07-12T22:00:04 4018 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 68.46 2026-07-12T22:00:04 4019 HCM7554907 2025-12-17T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 4020 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 4021 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 241.0 2026-07-12T22:00:04 4022 HCM7529655 2025-11-05T00:00:00 2026 2 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 685.72 2026-07-12T22:00:04 4023 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 816.21 2026-07-12T22:00:04 4024 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.0 2026-07-12T22:00:04 4025 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-07-12T22:00:04 4026 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 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 1176.47 2026-07-12T22:00:04 4027 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 82903.5 2026-07-12T22:00:04 4028 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 4029 APV7544203 2025-11-24T00:00:00 2026 2 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 0000015291 FERRELLGAS LP 18.75 2026-07-12T22:00:04 4030 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 4031 0007546824 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 110.57 2026-07-12T22:00:04 4032 0007566214 2025-12-31T00:00:00 2026 2 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 10.35 2026-07-12T22:00:04 4033 0007551548 2025-12-08T00:00:00 2026 2 518796 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 0.0 2026-07-12T22:00:04 4034 HCM7538101 2025-11-19T00:00:00 2026 2 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 41.23 2026-07-12T22:00:04 4035 ARD7555348 2025-12-12T00:00:00 2026 2 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 General Ledger Entry -113.4 2026-07-12T22:00:04 4036 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 4037 0007563944 2025-12-30T00:00:00 2026 2 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 2.16 2026-07-12T22:00:04 4038 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 96.44 2026-07-12T22:00:04 4039 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 4040 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 70392.0 2026-07-12T22:00:04 4041 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 1132.0 2026-07-12T22:00:04 4042 HCM7512171 2025-10-08T00:00:00 2026 2 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 14130.39 2026-07-12T22:00:04 4043 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 4044 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4045 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 4046 EXV7567596 2025-12-16T00:00:00 2026 2 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 27.96 2026-07-12T22:00:04 4047 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 4048 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 4049 0007515928 2025-10-10T00:00:00 2026 2 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 4050 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 4051 APV7525458 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 4052 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 4053 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 4054 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 4055 0007530504 2025-10-31T00:00:00 2026 2 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 274.47 2026-07-12T22:00:04 4056 0007549738 2025-12-03T00:00:00 2026 2 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 12.46 2026-07-12T22:00:04 4057 APV7552673 2025-12-09T00:00:00 2026 2 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 1688.98 2026-07-12T22:00:04 4058 APV7557215 2025-12-16T00:00:00 2026 2 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 97.65 2026-07-12T22:00:04 4059 0007555842 2025-12-17T00:00:00 2026 2 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 14160.9 2026-07-12T22:00:04 4060 APV7547039 2025-12-01T00:00:00 2026 2 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 177.4 2026-07-12T22:00:04 4061 0007534515 2025-11-07T00:00:00 2026 2 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 34.84 2026-07-12T22:00:04 4062 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 4063 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 2225.76 2026-07-12T22:00:04 4064 APV7532936 2025-11-05T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 4065 APV7560808 2025-12-22T00:00:00 2026 2 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 734.34 2026-07-12T22:00:04 4066 APV7535532 2025-11-10T00:00:00 2026 2 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 6400.78 2026-07-12T22:00:04 4067 APV7536666 2025-11-12T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 6960.0 2026-07-12T22:00:04 4068 0007543043 2025-11-21T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 4069 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 542.07 2026-07-12T22:00:04 4070 APV7525458 2025-10-24T00:00:00 2026 2 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 980.04 2026-07-12T22:00:04 4071 APV7550910 2025-12-05T00:00:00 2026 2 572605 GR-Personal 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 530.15 2026-07-12T22:00:04 4072 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 4073 APV7525032 2025-10-24T00:00:00 2026 2 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 1382.46 2026-07-12T22:00:04 4074 0007551548 2025-12-08T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 4075 0007518338 2025-10-16T00:00:00 2026 2 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 -180.3 2026-07-12T22:00:04 4076 APV7525032 2025-10-24T00:00:00 2026 2 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 540.71 2026-07-12T22:00:04 4077 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 4078 HCM7512113 2025-10-08T00:00:00 2026 2 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 4079 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 125.13 2026-07-12T22:00:04 4080 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 4081 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 4082 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 4083 0007510220 2025-10-02T00:00:00 2026 2 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 39779.12 2026-07-12T22:00:04 4084 APV7533940 2025-11-06T00:00:00 2026 2 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 15000.0 2026-07-12T22:00:04 4085 HCM7562985 2025-12-31T00:00:00 2026 2 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 59.85 2026-07-12T22:00:04 4086 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 4087 APV7541497 2025-11-19T00:00:00 2026 2 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 2125.55 2026-07-12T22:00:04 4088 HCM7546515 2025-12-03T00:00:00 2026 2 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 3027.89 2026-07-12T22:00:04 4089 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 4090 0007534431 2025-11-07T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1299.36 2026-07-12T22:00:04 4091 HCM7529577 2025-11-05T00:00:00 2026 2 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 181.64 2026-07-12T22:00:04 4092 APV7541497 2025-11-19T00:00:00 2026 2 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 1465.07 2026-07-12T22:00:04 4093 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 4094 0007549730 2025-12-01T00:00:00 2026 2 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 729.21 2026-07-12T22:00:04 4095 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 4096 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 4097 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 1.62 2026-07-12T22:00:04 4098 HCM7519901 2025-10-22T00:00:00 2026 2 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 1137.2 2026-07-12T22:00:04 4099 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11698.82 2026-07-12T22:00:04 4100 EXV7561134 2025-12-01T00:00:00 2026 2 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 386.46 2026-07-12T22:00:04 4101 0007549769 2025-12-04T00:00:00 2026 2 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 10479.17 2026-07-12T22:00:04 4102 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 4103 APV7559151 2025-12-18T00:00:00 2026 2 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 1930.0 2026-07-12T22:00:04 4104 0007529466 2025-11-08T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 4105 HCM7519896 2025-10-22T00:00:00 2026 2 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 9.46 2026-07-12T22:00:04 4106 EXV7554635 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.99 2026-07-12T22:00:04 4107 0007541242 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 528.93 2026-07-12T22:00:04 4108 0007532677 2025-11-05T00:00:00 2026 2 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 4073.9 2026-07-12T22:00:04 4109 APV7515346 2025-10-09T00:00:00 2026 2 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 1916.63 2026-07-12T22:00:04 4110 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 4111 APV7541488 2025-11-19T00:00:00 2026 2 572605 GR-Personal Social Services 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 11335.19 2026-07-12T22:00:04 4112 APV7538687 2025-11-14T00:00:00 2026 2 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 22269.58 2026-07-12T22:00:04 4113 0007566011 2025-12-31T00:00:00 2026 2 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 30.22 2026-07-12T22:00:04 4114 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 4115 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.66 2026-07-12T22:00:04 4116 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 4117 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4118 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 4119 APV7539665 2025-11-14T00:00:00 2026 2 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 10669.37 2026-07-12T22:00:04 4120 0007566033 2025-12-31T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 4121 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 4122 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 4123 0007566214 2025-12-31T00:00:00 2026 2 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 7352.82 2026-07-12T22:00:04 4124 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 4125 0007544014 2025-11-24T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 4126 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 4127 0007527548 2025-10-29T00:00:00 2026 2 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 20.85 2026-07-12T22:00:04 4128 0007530517 2025-11-08T00:00:00 2026 2 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 25.76 2026-07-12T22:00:04 4129 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 4130 0007566208 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 4131 0007561399 2025-12-23T00:00:00 2026 2 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 General Ledger Entry -4.05 2026-07-12T22:00:04 4132 APV7560808 2025-12-22T00:00:00 2026 2 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 2479.17 2026-07-12T22:00:04 4133 APV7534951 2025-11-07T00:00:00 2026 2 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 11265.45 2026-07-12T22:00:04 4134 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 4135 APV7560808 2025-12-22T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 4136 APV7541497 2025-11-19T00:00:00 2026 2 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 903.72 2026-07-12T22:00:04 4137 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 4138 0007536343 2025-11-07T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 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 1.83 2026-07-12T22:00:04 4139 HCM7512134 2025-10-08T00:00:00 2026 2 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 4140 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 4141 APV7547028 2025-12-01T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 7.56 2026-07-12T22:00:04 4142 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 4143 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 1787.44 2026-07-12T22:00:04 4144 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4145 HCM7519848 2025-10-22T00:00:00 2026 2 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 4146 APV7560808 2025-12-22T00:00:00 2026 2 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 588.03 2026-07-12T22:00:04 4147 0007539303 2025-11-17T00:00:00 2026 2 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 4148 HCM7554914 2025-12-17T00:00:00 2026 2 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 686.5 2026-07-12T22:00:04 4149 0007554003 2025-12-11T00:00:00 2026 2 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 -0.36 2026-07-12T22:00:04 4150 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 4151 APV7560808 2025-12-22T00:00:00 2026 2 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 1571.43 2026-07-12T22:00:04 4152 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392072 MELONY DORSEY 2797.31 2026-07-12T22:00:04 4153 APV7515256 2025-10-09T00:00:00 2026 2 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 639.37 2026-07-12T22:00:04 4154 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 4155 0007549730 2025-12-01T00:00:00 2026 2 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 131.5 2026-07-12T22:00:04 4156 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 5562.39 2026-07-12T22:00:04 4157 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 4158 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 4159 0007512004 2025-10-06T00:00:00 2026 2 652156 Network 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 244.72 2026-07-12T22:00:04 4160 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 4161 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 4683.8 2026-07-12T22:00:04 4162 HCM7554926 2025-12-17T00:00:00 2026 2 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 67.5 2026-07-12T22:00:04 4163 HCM7529610 2025-11-05T00:00:00 2026 2 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 26.79 2026-07-12T22:00:04 4164 APV7541497 2025-11-19T00:00:00 2026 2 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 1328.19 2026-07-12T22:00:04 4165 APV7536645 2025-11-12T00:00:00 2026 2 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 50868.25 2026-07-12T22:00:04 4166 HCM7512065 2025-10-08T00:00:00 2026 2 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 22.63 2026-07-12T22:00:04 4167 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 4168 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 4169 0007549769 2025-12-04T00:00:00 2026 2 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 HIV Care Formula Grants General Ledger Entry 2625.33 2026-07-12T22:00:04 4170 HCM7546559 2025-12-03T00:00:00 2026 2 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 4785.08 2026-07-12T22:00:04 4171 APV7559151 2025-12-18T00:00:00 2026 2 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 1968.19 2026-07-12T22:00:04 4172 HCM7538122 2025-11-19T00:00:00 2026 2 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 2.65 2026-07-12T22:00:04 4173 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 4174 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 122.4 2026-07-12T22:00:04 4175 APV7525032 2025-10-24T00:00:00 2026 2 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 67.97 2026-07-12T22:00:04 4176 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 4177 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4178 0007549730 2025-12-01T00:00:00 2026 2 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 41.55 2026-07-12T22:00:04 4179 APV7558330 2025-12-10T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 60.89 2026-07-12T22:00:04 4180 HCM7519913 2025-10-22T00:00:00 2026 2 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 21.49 2026-07-12T22:00:04 4181 0007532706 2025-11-05T00:00:00 2026 2 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -281.72 2026-07-12T22:00:04 4182 HCM7512117 2025-10-08T00:00:00 2026 2 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 7.06 2026-07-12T22:00:04 4183 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 4184 APV7525032 2025-10-24T00:00:00 2026 2 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 2099.71 2026-07-12T22:00:04 4185 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 4186 HCM7554909 2025-12-17T00:00:00 2026 2 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 1267.61 2026-07-12T22:00:04 4187 HCM7562984 2025-12-31T00:00:00 2026 2 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 2.79 2026-07-12T22:00:04 4188 APV7545638 2025-11-26T00:00:00 2026 2 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 28246.89 2026-07-12T22:00:04 4189 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 26498.2 2026-07-12T22:00:04 4190 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4191 APV7532897 2025-11-05T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare 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 51964.09 2026-07-12T22:00:04 4192 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4193 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 4194 HCM7512065 2025-10-08T00:00:00 2026 2 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 133.16 2026-07-12T22:00:04 4195 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 266.52 2026-07-12T22:00:04 4196 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 4197 APV7534951 2025-11-07T00:00:00 2026 2 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 744.34 2026-07-12T22:00:04 4198 APV7527001 2025-10-28T00:00:00 2026 2 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 0000064715 SCOTT COUNTY 10546.86 2026-07-12T22:00:04 4199 EXV7533230 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 95.19 2026-07-12T22:00:04 4200 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 4201 APV7541497 2025-11-19T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 4202 HCM7562955 2025-12-31T00:00:00 2026 2 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 2840.13 2026-07-12T22:00:04 4203 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 4204 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.15 2026-07-12T22:00:04 4205 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 4206 0007505861 2025-10-01T00:00:00 2026 2 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 19.75 2026-07-12T22:00:04 4207 APV7525458 2025-10-24T00:00:00 2026 2 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 980.04 2026-07-12T22:00:04 4208 0007531834 2025-11-05T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 4209 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 4210 0007546633 2025-11-30T00:00:00 2026 2 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 188.55 2026-07-12T22:00:04 4211 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 4212 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 4213 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 4214 0007560482 2025-12-22T00:00:00 2026 2 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 69.52 2026-07-12T22:00:04 4215 0007520788 2025-10-01T00:00:00 2026 2 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 83.19 2026-07-12T22:00:04 4216 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 4217 0007538032 2025-11-14T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -189222.36 2026-07-12T22:00:04 4218 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 4219 0007513235 2025-10-07T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 4220 APV7538616 2025-11-14T00:00:00 2026 2 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 1354.58 2026-07-12T22:00:04 4221 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 28407.96 2026-07-12T22:00:04 4222 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.9 2026-07-12T22:00:04 4223 HCM7529569 2025-11-05T00:00:00 2026 2 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 10.38 2026-07-12T22:00:04 4224 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 4225 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-07-12T22:00:04 4226 APV7549181 2025-12-03T00:00:00 2026 2 543058 Fac Main - Elec - Safety 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 0000015156 W W GRAINGER, INC 98.18 2026-07-12T22:00:04 4227 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 4228 HCM7512095 2025-10-08T00:00:00 2026 2 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 3025.64 2026-07-12T22:00:04 4229 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 4230 0007513163 2025-10-01T00:00:00 2026 2 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 25.9 2026-07-12T22:00:04 4231 HCM7563003 2025-12-31T00:00:00 2026 2 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 1102.48 2026-07-12T22:00:04 4232 APV7523310 2025-10-22T00:00:00 2026 2 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 29362.5 2026-07-12T22:00:04 4233 HCM7538101 2025-11-19T00:00:00 2026 2 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 97.09 2026-07-12T22:00:04 4234 APV7560808 2025-12-22T00:00:00 2026 2 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 412.02 2026-07-12T22:00:04 4235 HCM7519894 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19.77 2026-07-12T22:00:04 4236 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8735.32 2026-07-12T22:00:04 4237 APV7541497 2025-11-19T00:00:00 2026 2 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 1171.25 2026-07-12T22:00:04 4238 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 4239 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-07-12T22:00:04 4240 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 4241 APV7525032 2025-10-24T00:00:00 2026 2 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 1670.1 2026-07-12T22:00:04 4242 HCM7529558 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.87 2026-07-12T22:00:04 4243 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 64924.0 2026-07-12T22:00:04 4244 APV7542322 2025-11-20T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000075323 CANNELTON CLERK-TREASURER 26255.22 2026-07-12T22:00:04 4245 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 4246 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 4247 APV7560872 2025-12-22T00:00:00 2026 2 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 4482.7 2026-07-12T22:00:04 4248 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 589.47 2026-07-12T22:00:04 4249 0007546814 2025-12-08T00:00:00 2026 2 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 40.88 2026-07-12T22:00:04 4250 INV7548630 2025-12-02T00:00:00 2026 2 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 1.8 2026-07-12T22:00:04 4251 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 4252 EXV7541850 2025-11-13T00:00:00 2026 2 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 38.67 2026-07-12T22:00:04 4253 0007563934 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4254 0007540201 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.85 2026-07-12T22:00:04 4255 APV7525070 2025-10-24T00:00:00 2026 2 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 2016.14 2026-07-12T22:00:04 4256 HCM7519851 2025-10-22T00:00:00 2026 2 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 2318.72 2026-07-12T22:00:04 4257 0007566208 2025-12-31T00:00:00 2026 2 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 2934.1 2026-07-12T22:00:04 4258 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 4259 HCM7538156 2025-11-19T00:00:00 2026 2 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 227.05 2026-07-12T22:00:04 4260 APV7525032 2025-10-24T00:00:00 2026 2 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 689.48 2026-07-12T22:00:04 4261 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 4262 APV7559151 2025-12-18T00:00:00 2026 2 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 50537.12 2026-07-12T22:00:04 4263 HCM7519919 2025-10-22T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 4264 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-07-12T22:00:04 4265 APV7548200 2025-12-02T00:00:00 2026 2 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 103928.71 2026-07-12T22:00:04 4266 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 4267 APV7528819 2025-10-29T00:00:00 2026 2 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 33588.31 2026-07-12T22:00:04 4268 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 60.21 2026-07-12T22:00:04 4269 APV7558271 2025-12-17T00:00:00 2026 2 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 3818.91 2026-07-12T22:00:04 4270 0007549730 2025-12-01T00:00:00 2026 2 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 175.13 2026-07-12T22:00:04 4271 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 4272 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 4273 APV7524109 2025-10-23T00:00:00 2026 2 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 339.27 2026-07-12T22:00:04 4274 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 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 -4.98 2026-07-12T22:00:04 4275 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 4276 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 4277 EXV7555536 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&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 General Ledger Entry 76.0 2026-07-12T22:00:04 4278 APV7559110 2025-12-18T00:00:00 2026 2 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 31600.03 2026-07-12T22:00:04 4279 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 4280 APV7537325 2025-11-13T00:00:00 2026 2 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 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 70.47 2026-07-12T22:00:04 4281 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 804.92 2026-07-12T22:00:04 4282 0007550535 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4283 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 4284 0007546632 2025-11-30T00:00:00 2026 2 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 53.45 2026-07-12T22:00:04 4285 APV7540594 2025-11-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 221471.01 2026-07-12T22:00:04 4286 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 4287 APV7514438 2025-10-08T00:00:00 2026 2 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 4288 APV7550974 2025-12-05T00:00:00 2026 2 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 2101.25 2026-07-12T22:00:04 4289 0007546632 2025-11-30T00:00:00 2026 2 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 588.28 2026-07-12T22:00:04 4290 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 4291 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 4292 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 4293 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 4294 0007515042 2025-10-09T00:00:00 2026 2 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 34.19 2026-07-12T22:00:04 4295 APV7560808 2025-12-22T00:00:00 2026 2 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 880.25 2026-07-12T22:00:04 4296 0007557074 2025-12-16T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 4297 APV7540467 2025-11-18T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 13736.57 2026-07-12T22:00:04 4298 EXV7561178 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 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 298.51 2026-07-12T22:00:04 4299 HCM7529625 2025-11-05T00:00:00 2026 2 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 3900.09 2026-07-12T22:00:04 4300 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 4301 APV7527041 2025-10-28T00:00:00 2026 2 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 3298.75 2026-07-12T22:00:04 4302 HCM7529623 2025-11-05T00:00:00 2026 2 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 6.9 2026-07-12T22:00:04 4303 APV7560808 2025-12-22T00:00:00 2026 2 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 940.46 2026-07-12T22:00:04 4304 HCM7512124 2025-10-08T00:00:00 2026 2 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 73.13 2026-07-12T22:00:04 4305 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 13250.0 2026-07-12T22:00:04 4306 HCM7538049 2025-11-19T00:00:00 2026 2 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 71.52 2026-07-12T22:00:04 4307 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 4308 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 4309 APV7525032 2025-10-24T00:00:00 2026 2 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 844.86 2026-07-12T22:00:04 4310 APV7548209 2025-12-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 125630.06 2026-07-12T22:00:04 4311 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-07-12T22:00:04 4312 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal 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 4313 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 2427.99 2026-07-12T22:00:04 4314 APV7534951 2025-11-07T00:00:00 2026 2 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 26802.69 2026-07-12T22:00:04 4315 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 157.37 2026-07-12T22:00:04 4316 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 4317 APV7525032 2025-10-24T00:00:00 2026 2 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 1498.02 2026-07-12T22:00:04 4318 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 533.99 2026-07-12T22:00:04 4319 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 4320 APV7543376 2025-11-21T00:00:00 2026 2 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 25491.68 2026-07-12T22:00:04 4321 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 54.52 2026-07-12T22:00:04 4322 HCM7519896 2025-10-22T00:00:00 2026 2 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 727.34 2026-07-12T22:00:04 4323 HCM7512122 2025-10-08T00:00:00 2026 2 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 20.2 2026-07-12T22:00:04 4324 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 4325 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194254 RICHMOND CITY CONTROLLER 371.69 2026-07-12T22:00:04 4326 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 4327 0007538034 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 727479.56 2026-07-12T22:00:04 4328 APV7555237 2025-12-12T00:00:00 2026 2 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 236914.0 2026-07-12T22:00:04 4329 APV7541497 2025-11-19T00:00:00 2026 2 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 1200.15 2026-07-12T22:00:04 4330 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 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 159.23 2026-07-12T22:00:04 4331 0007563087 2025-12-29T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -10.82 2026-07-12T22:00:04 4332 0007551453 2025-12-01T00:00:00 2026 2 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-07-12T22:00:04 4333 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 4334 APV7548200 2025-12-02T00:00:00 2026 2 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 2557.67 2026-07-12T22:00:04 4335 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 4336 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 4337 0007531559 2025-11-04T00:00:00 2026 2 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 4338 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4339 0007551453 2025-12-01T00:00:00 2026 2 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 29.52 2026-07-12T22:00:04 4340 0007546814 2025-12-08T00:00:00 2026 2 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 4341 APV7530659 2025-11-03T00:00:00 2026 2 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. 3232.71 2026-07-12T22:00:04 4342 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 4343 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 4344 APV7515211 2025-10-09T00:00:00 2026 2 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 220.0 2026-07-12T22:00:04 4345 0007531834 2025-11-05T00:00:00 2026 2 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 1432.29 2026-07-12T22:00:04 4346 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 4347 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 4348 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 4349 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 4350 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.25 2026-07-12T22:00:04 4351 0007524837 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.2 2026-07-12T22:00:04 4352 HCM7538108 2025-11-19T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 4353 HCM7562995 2025-12-31T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 4354 0007549740 2025-12-04T00:00:00 2026 2 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 16.55 2026-07-12T22:00:04 4355 APV7560808 2025-12-22T00:00:00 2026 2 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 999.46 2026-07-12T22:00:04 4356 APV7515346 2025-10-09T00:00:00 2026 2 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 1554.26 2026-07-12T22:00:04 4357 APV7540467 2025-11-18T00:00:00 2026 2 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 181.47 2026-07-12T22:00:04 4358 HCM7538057 2025-11-19T00:00:00 2026 2 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 4359 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 64528.28 2026-07-12T22:00:04 4360 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 4361 0007538004 2025-11-14T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4362 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6676.9 2026-07-12T22:00:04 4363 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 4364 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.06 2026-07-12T22:00:04 4365 APV7515244 2025-10-02T00:00:00 2026 2 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 4540.27 2026-07-12T22:00:04 4366 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 4367 0007534429 2025-11-07T00:00:00 2026 2 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 4992.27 2026-07-12T22:00:04 4368 APV7524212 2025-10-22T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 1310.48 2026-07-12T22:00:04 4369 0007520788 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 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 0.8 2026-07-12T22:00:04 4370 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 4371 APV7523209 2025-10-22T00:00:00 2026 2 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 105.3 2026-07-12T22:00:04 4372 APV7541497 2025-11-19T00:00:00 2026 2 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 451.56 2026-07-12T22:00:04 4373 APV7560808 2025-12-22T00:00:00 2026 2 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 476.64 2026-07-12T22:00:04 4374 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 4375 APV7552566 2025-12-09T00:00:00 2026 2 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 4376 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-07-12T22:00:04 4377 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 4378 EXV7553713 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 349.23 2026-07-12T22:00:04 4379 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 9850.4 2026-07-12T22:00:04 4380 0007551562 2025-12-08T00:00:00 2026 2 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 4381 APV7542333 2025-11-20T00:00:00 2026 2 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 16842.07 2026-07-12T22:00:04 4382 0007546814 2025-12-08T00:00:00 2026 2 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 73.5 2026-07-12T22:00:04 4383 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 13459.02 2026-07-12T22:00:04 4384 APV7511506 2025-10-03T00:00:00 2026 2 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 41511.11 2026-07-12T22:00:04 4385 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 4386 EXV7561173 2025-12-08T00:00:00 2026 2 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 45.19 2026-07-12T22:00:04 4387 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 4388 0007512004 2025-10-06T00:00:00 2026 2 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 412.74 2026-07-12T22:00:04 4389 APV7540588 2025-11-18T00:00:00 2026 2 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 42714.18 2026-07-12T22:00:04 4390 APV7515346 2025-10-09T00:00:00 2026 2 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 3603.29 2026-07-12T22:00:04 4391 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 4392 HCM7546559 2025-12-03T00:00:00 2026 2 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 2.73 2026-07-12T22:00:04 4393 APV7525070 2025-10-24T00:00:00 2026 2 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 3507.81 2026-07-12T22:00:04 4394 HCM7554892 2025-12-17T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 32.8 2026-07-12T22:00:04 4395 HCM7554884 2025-12-17T00:00:00 2026 2 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 42.85 2026-07-12T22:00:04 4396 APV7525032 2025-10-24T00:00:00 2026 2 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 1864.51 2026-07-12T22:00:04 4397 APV7538591 2025-11-14T00:00:00 2026 2 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 101594.93 2026-07-12T22:00:04 4398 APV7560808 2025-12-22T00:00:00 2026 2 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 862.38 2026-07-12T22:00:04 4399 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 406.93 2026-07-12T22:00:04 4400 APV7557199 2025-12-16T00:00:00 2026 2 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 14750.0 2026-07-12T22:00:04 4401 APV7516231 2025-10-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 26373.18 2026-07-12T22:00:04 4402 0007542988 2025-11-21T00:00:00 2026 2 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 1.64 2026-07-12T22:00:04 4403 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 4404 APV7525032 2025-10-24T00:00:00 2026 2 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 2075.44 2026-07-12T22:00:04 4405 HCM7546606 2025-12-03T00:00:00 2026 2 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 4406 ARD7561855 2025-12-23T00:00:00 2026 2 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 -3698.86 2026-07-12T22:00:04 4407 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 4408 APV7549995 2025-12-04T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 1985.0 2026-07-12T22:00:04 4409 APV7520270 2025-10-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 36003.59 2026-07-12T22:00:04 4410 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 2321.73 2026-07-12T22:00:04 4411 APV7510624 2025-10-02T00:00:00 2026 2 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 28791.42 2026-07-12T22:00:04 4412 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 4413 HCM7529552 2025-11-05T00:00:00 2026 2 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 90.84 2026-07-12T22:00:04 4414 0007557050 2025-12-16T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 4415 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.78 2026-07-12T22:00:04 4416 HCM7562987 2025-12-31T00:00:00 2026 2 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 96.67 2026-07-12T22:00:04 4417 APV7517734 2025-10-15T00:00:00 2026 2 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 17550.0 2026-07-12T22:00:04 4418 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-07-12T22:00:04 4419 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1080.84 2026-07-12T22:00:04 4420 0007523897 2025-10-23T00:00:00 2026 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials 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 0.0 2026-07-12T22:00:04 4421 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.0 2026-07-12T22:00:04 4422 ARD7531173 2025-11-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24310.13 2026-07-12T22:00:04 4423 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.31 2026-07-12T22:00:04 4424 HCM7512141 2025-10-08T00:00:00 2026 2 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 3262.83 2026-07-12T22:00:04 4425 EXV7567588 2025-12-04T00:00:00 2026 2 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 101.89 2026-07-12T22:00:04 4426 HCM7554915 2025-12-17T00:00:00 2026 2 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 130.23 2026-07-12T22:00:04 4427 EXV7527321 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 127.64 2026-07-12T22:00:04 4428 EXV7556572 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 4429 HCM7538117 2025-11-19T00:00:00 2026 2 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 127.54 2026-07-12T22:00:04 4430 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 4431 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 4432 EXV7549547 2025-12-03T00:00:00 2026 2 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 274.4 2026-07-12T22:00:04 4433 0007529466 2025-11-08T00:00:00 2026 2 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 115.74 2026-07-12T22:00:04 4434 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 976.52 2026-07-12T22:00:04 4435 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4436 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 4437 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 771788.81 2026-07-12T22:00:04 4438 ARD7515497 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -7743.96 2026-07-12T22:00:04 4439 0007522851 2025-10-01T00:00:00 2026 2 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 21.75 2026-07-12T22:00:04 4440 HCM7546508 2025-12-03T00:00:00 2026 2 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 10.1 2026-07-12T22:00:04 4441 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 4442 0007509107 2025-10-08T00:00:00 2026 2 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 81.43 2026-07-12T22:00:04 4443 0007508032 2025-10-08T00:00:00 2026 2 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 290.08 2026-07-12T22:00:04 4444 HCM7546559 2025-12-03T00:00:00 2026 2 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 1553.4 2026-07-12T22:00:04 4445 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 4446 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 8030.96 2026-07-12T22:00:04 4447 0007509107 2025-10-08T00:00:00 2026 2 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 4448 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 4449 APV7530894 2025-11-03T00:00:00 2026 2 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 830.19 2026-07-12T22:00:04 4450 APV7525032 2025-10-24T00:00:00 2026 2 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 1642.72 2026-07-12T22:00:04 4451 APV7549148 2025-12-03T00:00:00 2026 2 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 3.6 2026-07-12T22:00:04 4452 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 4453 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 4454 APV7535632 2025-11-10T00:00:00 2026 2 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 37854.61 2026-07-12T22:00:04 4455 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 20.47 2026-07-12T22:00:04 4456 APV7555163 2025-12-12T00:00:00 2026 2 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 798.84 2026-07-12T22:00:04 4457 EXV7544582 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39.73 2026-07-12T22:00:04 4458 APV7540588 2025-11-18T00:00:00 2026 2 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 1320.72 2026-07-12T22:00:04 4459 HCM7563033 2025-12-31T00:00:00 2026 2 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 4460 0007553146 2025-12-10T00:00:00 2026 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 1486.51 2026-07-12T22:00:04 4461 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 7807.66 2026-07-12T22:00:04 4462 HCM7554909 2025-12-17T00:00:00 2026 2 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 13.19 2026-07-12T22:00:04 4463 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 4464 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 50000.0 2026-07-12T22:00:04 4465 HCM7546528 2025-12-03T00:00:00 2026 2 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 5365.85 2026-07-12T22:00:04 4466 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 4467 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 304.03 2026-07-12T22:00:04 4468 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 4469 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.31 2026-07-12T22:00:04 4470 APV7548210 2025-12-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 84464.52 2026-07-12T22:00:04 4471 0007566010 2025-12-31T00:00:00 2026 2 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 68.65 2026-07-12T22:00:04 4472 0007543012 2025-11-21T00:00:00 2026 2 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 16.99 2026-07-12T22:00:04 4473 APV7559853 2025-12-18T00:00:00 2026 2 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. 30861.1 2026-07-12T22:00:04 4474 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 4475 APV7555911 2025-12-15T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 972158.29 2026-07-12T22:00:04 4476 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43041.12 2026-07-12T22:00:04 4477 0007515049 2025-10-06T00:00:00 2026 2 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 4478 HCM7563003 2025-12-31T00:00:00 2026 2 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 15.14 2026-07-12T22:00:04 4479 0007529466 2025-11-08T00:00:00 2026 2 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 2361.74 2026-07-12T22:00:04 4480 0007546633 2025-11-30T00:00:00 2026 2 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 5.75 2026-07-12T22:00:04 4481 HCM7529608 2025-11-05T00:00:00 2026 2 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 11974.1 2026-07-12T22:00:04 4482 EXV7554638 2025-12-04T00:00:00 2026 2 595110 InState 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 69.85 2026-07-12T22:00:04 4483 HCM7512137 2025-10-08T00:00:00 2026 2 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 201.63 2026-07-12T22:00:04 4484 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 18769.95 2026-07-12T22:00:04 4485 0007525612 2025-10-27T00:00:00 2026 2 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 32.76 2026-07-12T22:00:04 4486 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 554.05 2026-07-12T22:00:04 4487 EXV7542711 2025-11-03T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 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 566.96 2026-07-12T22:00:04 4488 0007524818 2025-10-24T00:00:00 2026 2 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 18.24 2026-07-12T22:00:04 4489 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 4490 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 4491 APV7552678 2025-12-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 32521.06 2026-07-12T22:00:04 4492 0007532663 2025-11-05T00:00:00 2026 2 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 -399.82 2026-07-12T22:00:04 4493 APV7525032 2025-10-24T00:00:00 2026 2 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 405.15 2026-07-12T22:00:04 4494 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 4495 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 4496 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 4497 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.55 2026-07-12T22:00:04 4498 HCM7529608 2025-11-05T00:00:00 2026 2 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 42.65 2026-07-12T22:00:04 4499 APV7539666 2025-11-17T00:00:00 2026 2 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 4500 EXV7519064 2025-10-14T00:00:00 2026 2 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 37.08 2026-07-12T22:00:04 4501 APV7525032 2025-10-24T00:00:00 2026 2 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 302.21 2026-07-12T22:00:04 4502 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 3711.44 2026-07-12T22:00:04 4503 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 4504 0007524847 2025-10-24T00:00:00 2026 2 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 384.68 2026-07-12T22:00:04 4505 0007546814 2025-12-08T00:00:00 2026 2 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 2763.07 2026-07-12T22:00:04 4506 APV7524153 2025-10-23T00:00:00 2026 2 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 104.88 2026-07-12T22:00:04 4507 APV7525032 2025-10-24T00:00:00 2026 2 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 1138.13 2026-07-12T22:00:04 4508 HCM7554963 2025-12-17T00:00:00 2026 2 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 6464.72 2026-07-12T22:00:04 4509 APV7547002 2025-12-01T00:00:00 2026 2 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 84.84 2026-07-12T22:00:04 4510 0007520788 2025-10-01T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 4511 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 4512 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 4513 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 4514 APV7560808 2025-12-22T00:00:00 2026 2 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 1298.89 2026-07-12T22:00:04 4515 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 97.11 2026-07-12T22:00:04 4516 APV7541505 2025-11-19T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 1864.0 2026-07-12T22:00:04 4517 0007540262 2025-11-18T00:00:00 2026 2 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 -573.04 2026-07-12T22:00:04 4518 EXV7517312 2025-10-10T00:00:00 2026 2 595110 InState 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 935.87 2026-07-12T22:00:04 4519 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 4520 0007549730 2025-12-01T00:00:00 2026 2 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 950.95 2026-07-12T22:00:04 4521 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4522 APV7560808 2025-12-22T00:00:00 2026 2 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 2564.87 2026-07-12T22:00:04 4523 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 4524 APV7525032 2025-10-24T00:00:00 2026 2 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 3062.66 2026-07-12T22:00:04 4525 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 4526 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality 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of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 4992.07 2026-07-12T22:00:04 4530 APV7525458 2025-10-24T00:00:00 2026 2 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 1279.52 2026-07-12T22:00:04 4531 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 4532 0007546814 2025-12-08T00:00:00 2026 2 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 2538.63 2026-07-12T22:00:04 4533 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 4534 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 4535 APV7536377 2025-11-12T00:00:00 2026 2 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 20263.55 2026-07-12T22:00:04 4536 APV7525032 2025-10-24T00:00:00 2026 2 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 1750.11 2026-07-12T22:00:04 4537 HCM7546573 2025-12-03T00:00:00 2026 2 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 7907.68 2026-07-12T22:00:04 4538 EXV7551274 2025-12-02T00:00:00 2026 2 595110 InState 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 568.74 2026-07-12T22:00:04 4539 HCM7546558 2025-12-03T00:00:00 2026 2 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 8.16 2026-07-12T22:00:04 4540 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 4541 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 4542 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 122.35 2026-07-12T22:00:04 4543 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 176.6 2026-07-12T22:00:04 4544 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 4545 HCM7519847 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 98.6 2026-07-12T22:00:04 4546 0007511296 2025-10-03T00:00:00 2026 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1194.25 2026-07-12T22:00:04 4547 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 4548 APV7549955 2025-12-04T00:00:00 2026 2 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 Public Health Emergency Preparedness 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-12T22:00:04 4549 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 4550 0007557053 2025-12-16T00:00:00 2026 2 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 19.72 2026-07-12T22:00:04 4551 APV7533944 2025-11-06T00:00:00 2026 2 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. 2327.93 2026-07-12T22:00:04 4552 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 4553 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 43981.93 2026-07-12T22:00:04 4554 0007546745 2025-12-08T00:00:00 2026 2 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 2220.8 2026-07-12T22:00:04 4555 HCM7529625 2025-11-05T00:00:00 2026 2 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 4556 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 61550.17 2026-07-12T22:00:04 4557 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 4558 APV7525075 2025-10-24T00:00:00 2026 2 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 21042.61 2026-07-12T22:00:04 4559 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 4560 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 4561 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-07-12T22:00:04 4562 APV7548130 2025-12-02T00:00:00 2026 2 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 0000022724 STAPLES INC 13.87 2026-07-12T22:00:04 4563 HCM7538108 2025-11-19T00:00:00 2026 2 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 4564 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4565 APV7541497 2025-11-19T00:00:00 2026 2 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 1621.2 2026-07-12T22:00:04 4566 APV7544173 2025-11-24T00:00:00 2026 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 1000.0 2026-07-12T22:00:04 4567 0007538022 2025-11-14T00:00:00 2026 2 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 -249.12 2026-07-12T22:00:04 4568 0007551453 2025-12-01T00:00:00 2026 2 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 193.64 2026-07-12T22:00:04 4569 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 4570 APV7553397 2025-12-10T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 13560.63 2026-07-12T22:00:04 4571 APV7525032 2025-10-24T00:00:00 2026 2 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 1081.23 2026-07-12T22:00:04 4572 APV7560758 2025-12-22T00:00:00 2026 2 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 4573 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 4574 APV7564430 2025-12-30T00:00:00 2026 2 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. 58975.17 2026-07-12T22:00:04 4575 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.92 2026-07-12T22:00:04 4576 APV7535635 2025-11-04T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 1764.0 2026-07-12T22:00:04 4577 0007522848 2025-10-22T00:00:00 2026 2 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 -4.89 2026-07-12T22:00:04 4578 0007540203 2025-11-18T00:00:00 2026 2 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 4579 0007515033 2025-10-08T00:00:00 2026 2 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 24.02 2026-07-12T22:00:04 4580 APV7523250 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 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 -5910.7 2026-07-12T22:00:04 4581 0007533643 2025-11-06T00:00:00 2026 2 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 -0.03 2026-07-12T22:00:04 4582 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 4583 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4584 EXV7521761 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 122.61 2026-07-12T22:00:04 4585 0007527560 2025-10-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 14.06 2026-07-12T22:00:04 4586 HCM7546552 2025-12-03T00:00:00 2026 2 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 1.47 2026-07-12T22:00:04 4587 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 4588 HCM7554858 2025-12-17T00:00:00 2026 2 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 814.86 2026-07-12T22:00:04 4589 HCM7554915 2025-12-17T00:00:00 2026 2 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 7.82 2026-07-12T22:00:04 4590 HCM7529621 2025-11-05T00:00:00 2026 2 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 4591 APV7528742 2025-10-30T00:00:00 2026 2 531031 Prof Serv - HR Consult 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. 8804.42 2026-07-12T22:00:04 4592 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 348.0 2026-07-12T22:00:04 4593 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.27 2026-07-12T22:00:04 4594 HCM7529550 2025-11-05T00:00:00 2026 2 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 3.38 2026-07-12T22:00:04 4595 HCM7529608 2025-11-05T00:00:00 2026 2 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 315.98 2026-07-12T22:00:04 4596 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 4597 0007522850 2025-10-22T00:00:00 2026 2 519503 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 4598 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5952.91 2026-07-12T22:00:04 4599 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 45.27 2026-07-12T22:00:04 4600 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 4601 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 4602 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 19647.56 2026-07-12T22:00:04 4603 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1724.87 2026-07-12T22:00:04 4604 HCM7546552 2025-12-03T00:00:00 2026 2 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 17.73 2026-07-12T22:00:04 4605 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 461.59 2026-07-12T22:00:04 4606 0007548823 2025-12-03T00:00:00 2026 2 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 4607 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 18128.02 2026-07-12T22:00:04 4608 HCM7529601 2025-11-05T00:00:00 2026 2 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 6.18 2026-07-12T22:00:04 4609 0007541242 2025-11-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 4610 APV7541497 2025-11-19T00:00:00 2026 2 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 566.76 2026-07-12T22:00:04 4611 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 4612 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 4613 APV7544025 2025-11-24T00:00:00 2026 2 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 12517.43 2026-07-12T22:00:04 4614 HCM7554930 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 233.52 2026-07-12T22:00:04 4615 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 718.62 2026-07-12T22:00:04 4616 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2487.37 2026-07-12T22:00:04 4617 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 4618 HCM7519892 2025-10-22T00:00:00 2026 2 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 253.51 2026-07-12T22:00:04 4619 APV7538687 2025-11-14T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1014033.53 2026-07-12T22:00:04 4620 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 4621 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.67 2026-07-12T22:00:04 4622 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 4623 APV7557191 2025-12-16T00:00:00 2026 2 520106 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 4624 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 67.39 2026-07-12T22:00:04 4625 EXV7556559 2025-12-08T00:00:00 2026 2 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 321.9 2026-07-12T22:00:04 4626 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 4627 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 676.8 2026-07-12T22:00:04 4628 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 4629 0007542045 2025-11-20T00:00:00 2026 2 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 4630 0007515928 2025-10-10T00:00:00 2026 2 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 12.32 2026-07-12T22:00:04 4631 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 4632 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 4633 APV7523037 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 30416.33 2026-07-12T22:00:04 4634 0007513235 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.66 2026-07-12T22:00:04 4635 HCM7512117 2025-10-08T00:00:00 2026 2 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 9.37 2026-07-12T22:00:04 4636 APV7525032 2025-10-24T00:00:00 2026 2 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 1806.25 2026-07-12T22:00:04 4637 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 18512.73 2026-07-12T22:00:04 4638 HCM7529597 2025-11-05T00:00:00 2026 2 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 4639 0007540207 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 300.67 2026-07-12T22:00:04 4640 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 1702.93 2026-07-12T22:00:04 4641 0007513211 2025-10-07T00:00:00 2026 2 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 841.57 2026-07-12T22:00:04 4642 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 145.0 2026-07-12T22:00:04 4643 0007545495 2025-11-26T00:00:00 2026 2 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 2976.63 2026-07-12T22:00:04 4644 HCM7529564 2025-11-05T00:00:00 2026 2 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 4590.44 2026-07-12T22:00:04 4645 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 4646 APV7543376 2025-11-21T00:00:00 2026 2 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 9285.29 2026-07-12T22:00:04 4647 0007561433 2025-12-23T00:00:00 2026 2 519503 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 4648 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 27504.02 2026-07-12T22:00:04 4649 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 4650 HCM7512117 2025-10-08T00:00:00 2026 2 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 25.84 2026-07-12T22:00:04 4651 0007533704 2025-11-06T00:00:00 2026 2 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.28 2026-07-12T22:00:04 4652 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109709 WILLIAMS CHIROPRACTIC CORP PC 14.0 2026-07-12T22:00:04 4653 HCM7512141 2025-10-08T00:00:00 2026 2 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 520.09 2026-07-12T22:00:04 4654 0007530517 2025-11-08T00:00:00 2026 2 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 1559.23 2026-07-12T22:00:04 4655 APV7560808 2025-12-22T00:00:00 2026 2 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 890.48 2026-07-12T22:00:04 4656 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 4657 APV7533934 2025-11-06T00:00:00 2026 2 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 4658 APV7528678 2025-10-29T00:00:00 2026 2 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 5119.57 2026-07-12T22:00:04 4659 APV7535586 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 400 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 11080.94 2026-07-12T22:00:04 4660 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4661 APV7525032 2025-10-24T00:00:00 2026 2 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 431.55 2026-07-12T22:00:04 4662 APV7549119 2025-12-03T00:00:00 2026 2 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 44902.1 2026-07-12T22:00:04 4663 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 26959.3 2026-07-12T22:00:04 4664 0007566214 2025-12-31T00:00:00 2026 2 517005 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 1460.67 2026-07-12T22:00:04 4665 APV7525032 2025-10-24T00:00:00 2026 2 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 165.08 2026-07-12T22:00:04 4666 APV7533853 2025-11-06T00:00:00 2026 2 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 0000054129 DUBOIS COUNTY 1124.79 2026-07-12T22:00:04 4667 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 4668 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 4669 APV7560808 2025-12-22T00:00:00 2026 2 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 1140.63 2026-07-12T22:00:04 4670 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 4671 0007561333 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 4672 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 4673 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 432.19 2026-07-12T22:00:04 4674 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 4675 HCM7546573 2025-12-03T00:00:00 2026 2 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 3705.42 2026-07-12T22:00:04 4676 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 233.88 2026-07-12T22:00:04 4677 HCM7512125 2025-10-08T00:00:00 2026 2 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 13881.88 2026-07-12T22:00:04 4678 APV7560808 2025-12-22T00:00:00 2026 2 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 480.67 2026-07-12T22:00:04 4679 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 4680 APV7525032 2025-10-24T00:00:00 2026 2 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 245.69 2026-07-12T22:00:04 4681 0007567071 2025-12-31T00:00:00 2026 2 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 7.6 2026-07-12T22:00:04 4682 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 4683 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 4684 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 4.91 2026-07-12T22:00:04 4685 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 4686 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 4687 APV7525032 2025-10-24T00:00:00 2026 2 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 2428.34 2026-07-12T22:00:04 4688 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121403 NORTHWESTERN COMM SCHOOL TREAS 1773.0 2026-07-12T22:00:04 4689 APV7526957 2025-10-27T00:00:00 2026 2 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 8524.68 2026-07-12T22:00:04 4690 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 387.18 2026-07-12T22:00:04 4691 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 100.35 2026-07-12T22:00:04 4692 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 330.0 2026-07-12T22:00:04 4693 HCM7538049 2025-11-19T00:00:00 2026 2 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 4694 0007543966 2025-11-24T00:00:00 2026 2 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 4695 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 4696 0007514081 2025-10-08T00:00:00 2026 2 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 298.6 2026-07-12T22:00:04 4697 0007561390 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11548.07 2026-07-12T22:00:04 4698 0007560450 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49318.16 2026-07-12T22:00:04 4699 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 4700 APV7525458 2025-10-24T00:00:00 2026 2 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 784.26 2026-07-12T22:00:04 4701 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 4702 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 4703 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 4704 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 4705 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 54097.14 2026-07-12T22:00:04 4706 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201308 MONTESSORI ACADEMY AT GEIST INC 1018.75 2026-07-12T22:00:04 4707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 3600.25 2026-07-12T22:00:04 4708 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 4709 HCM7538110 2025-11-19T00:00:00 2026 2 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 552.49 2026-07-12T22:00:04 4710 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 4711 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 4712 0007539309 2025-11-17T00:00:00 2026 2 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 4713 HCM7529620 2025-11-05T00:00:00 2026 2 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 380.35 2026-07-12T22:00:04 4714 EXV7556593 2025-12-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-07-12T22:00:04 4715 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 71.07 2026-07-12T22:00:04 4716 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 4717 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 4718 0007515024 2025-10-09T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 257.96 2026-07-12T22:00:04 4719 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 4720 APV7534961 2025-11-06T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 85625.16 2026-07-12T22:00:04 4721 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 4722 APV7560808 2025-12-22T00:00:00 2026 2 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 371.29 2026-07-12T22:00:04 4723 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 4724 APV7550912 2025-12-05T00:00:00 2026 2 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 1012939.77 2026-07-12T22:00:04 4725 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 638.06 2026-07-12T22:00:04 4726 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 4727 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 4728 0007530494 2025-11-02T00:00:00 2026 2 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 4729 APV7518601 2025-10-16T00:00:00 2026 2 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 4730 HCM7529577 2025-11-05T00:00:00 2026 2 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 2.26 2026-07-12T22:00:04 4731 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 861.76 2026-07-12T22:00:04 4732 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 4733 APV7541497 2025-11-19T00:00:00 2026 2 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 1454.02 2026-07-12T22:00:04 4734 APV7529668 2025-10-31T00:00:00 2026 2 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 0000050034 FRONTIER NORTH INC 38604.18 2026-07-12T22:00:04 4735 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 45156.4 2026-07-12T22:00:04 4736 HCM7538117 2025-11-19T00:00:00 2026 2 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 158.71 2026-07-12T22:00:04 4737 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.91 2026-07-12T22:00:04 4738 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 4739 APV7527001 2025-10-28T00:00:00 2026 2 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 3596.71 2026-07-12T22:00:04 4740 HCM7562987 2025-12-31T00:00:00 2026 2 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 104.15 2026-07-12T22:00:04 4741 HCM7562998 2025-12-31T00:00:00 2026 2 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 76.18 2026-07-12T22:00:04 4742 0007548866 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 4743 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4744 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 4745 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 2479.56 2026-07-12T22:00:04 4746 APV7541497 2025-11-19T00:00:00 2026 2 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 1142.55 2026-07-12T22:00:04 4747 APV7525032 2025-10-24T00:00:00 2026 2 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 2100.88 2026-07-12T22:00:04 4748 EXV7513754 2025-10-02T00:00:00 2026 2 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 100.25 2026-07-12T22:00:04 4749 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 68.0 2026-07-12T22:00:04 4750 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of 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 -0.27 2026-07-12T22:00:04 4751 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4754 APV7532082 2025-11-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 320.41 2026-07-12T22:00:04 4755 0007523868 2025-10-23T00:00:00 2026 2 531027 Prof Serv - Clerical 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 16022.73 2026-07-12T22:00:04 4756 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 4757 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 1105.76 2026-07-12T22:00:04 4847 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 4848 APV7565508 2025-12-31T00:00:00 2026 2 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 17483.67 2026-07-12T22:00:04 4849 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 321.11 2026-07-12T22:00:04 4850 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services 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 10.98 2026-07-12T22:00:04 4851 0007566033 2025-12-31T00:00:00 2026 2 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 4852 0007534429 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.32 2026-07-12T22:00:04 4853 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 54057.68 2026-07-12T22:00:04 4854 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 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 22.05 2026-07-12T22:00:04 4855 HCM7529608 2025-11-05T00:00:00 2026 2 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 9140.55 2026-07-12T22:00:04 4856 APV7530894 2025-11-03T00:00:00 2026 2 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 330.0 2026-07-12T22:00:04 4857 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 4858 HCM7538077 2025-11-19T00:00:00 2026 2 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 291.27 2026-07-12T22:00:04 4859 APV7541497 2025-11-19T00:00:00 2026 2 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 1053.64 2026-07-12T22:00:04 4860 0007523951 2025-10-23T00:00:00 2026 2 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 425.46 2026-07-12T22:00:04 4861 0007507989 2025-10-08T00:00:00 2026 2 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 4862 HCM7562976 2025-12-31T00:00:00 2026 2 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 7.0 2026-07-12T22:00:04 4863 APV7543376 2025-11-21T00:00:00 2026 2 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 91041.14 2026-07-12T22:00:04 4864 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 18697.45 2026-07-12T22:00:04 4865 APV7542326 2025-11-20T00:00:00 2026 2 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 38588.19 2026-07-12T22:00:04 4866 APV7560730 2025-12-22T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-07-12T22:00:04 4867 HCM7538107 2025-11-19T00:00:00 2026 2 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 4868 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 4869 APV7525032 2025-10-24T00:00:00 2026 2 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 408.84 2026-07-12T22:00:04 4870 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 4871 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 4872 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 2561.46 2026-07-12T22:00:04 4873 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 262.19 2026-07-12T22:00:04 4874 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 4875 0007509138 2025-10-01T00:00:00 2026 2 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 4876 APV7561642 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 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. 4902.66 2026-07-12T22:00:04 4877 APV7544203 2025-11-24T00:00:00 2026 2 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 1427559.85 2026-07-12T22:00:04 4878 ARD7531173 2025-11-03T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -15901.11 2026-07-12T22:00:04 4879 APV7529806 2025-10-31T00:00:00 2026 2 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 416.12 2026-07-12T22:00:04 4880 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.24 2026-07-12T22:00:04 4881 0007543000 2025-11-21T00:00:00 2026 2 518796 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 108.65 2026-07-12T22:00:04 4882 APV7541497 2025-11-19T00:00:00 2026 2 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 1056.85 2026-07-12T22:00:04 4883 APV7554241 2025-12-11T00:00:00 2026 2 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 2976.37 2026-07-12T22:00:04 4884 0007523783 2025-10-23T00:00:00 2026 2 580282 Lost Wages Assistance 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2396.0 2026-07-12T22:00:04 4885 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 4886 0007536343 2025-11-07T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.68 2026-07-12T22:00:04 4887 APV7530894 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000314884 ELKHART COUNTY CLUBHOUSE INC 17302.09 2026-07-12T22:00:04 4888 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-07-12T22:00:04 4889 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 4890 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 4891 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 15724.98 2026-07-12T22:00:04 4892 APV7564395 2025-12-30T00:00:00 2026 2 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 45.12 2026-07-12T22:00:04 4893 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 4894 APV7527746 2025-10-29T00:00:00 2026 2 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 0000387858 THE ARTISTIC RECOVERY INC 1000.0 2026-07-12T22:00:04 4895 0007541280 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4896 APV7541497 2025-11-19T00:00:00 2026 2 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 2282.29 2026-07-12T22:00:04 4897 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 4898 APV7536645 2025-11-12T00:00:00 2026 2 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 74597.6 2026-07-12T22:00:04 4899 0007566033 2025-12-31T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 4900 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 4901 0007531819 2025-11-04T00:00:00 2026 2 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 General Ledger Entry -579.47 2026-07-12T22:00:04 4902 APV7540588 2025-11-18T00:00:00 2026 2 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 52947.67 2026-07-12T22:00:04 4903 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 4904 APV7541497 2025-11-19T00:00:00 2026 2 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 1663.75 2026-07-12T22:00:04 4905 HCM7546571 2025-12-03T00:00:00 2026 2 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 176.04 2026-07-12T22:00:04 4906 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 4907 0007522885 2025-10-22T00:00:00 2026 2 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 550.67 2026-07-12T22:00:04 4908 APV7513542 2025-10-07T00:00:00 2026 2 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 0000121704 HAMMOND CITY SCHL TREASURER 323303.28 2026-07-12T22:00:04 4909 APV7525032 2025-10-24T00:00:00 2026 2 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 1417.8 2026-07-12T22:00:04 4910 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1314.09 2026-07-12T22:00:04 4911 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 4912 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 4913 HCM7562984 2025-12-31T00:00:00 2026 2 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 4914 APV7561581 2025-12-23T00:00:00 2026 2 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 16.87 2026-07-12T22:00:04 4915 0007521948 2025-10-01T00:00:00 2026 2 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 102.99 2026-07-12T22:00:04 4916 0007546628 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -171698.72 2026-07-12T22:00:04 4917 HCM7519851 2025-10-22T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 4918 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 4919 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 4920 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 4921 APV7518630 2025-10-16T00:00:00 2026 2 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 0000015156 W W GRAINGER, INC 145.32 2026-07-12T22:00:04 4922 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.38 2026-07-12T22:00:04 4923 APV7560808 2025-12-22T00:00:00 2026 2 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 1713.92 2026-07-12T22:00:04 4924 HCM7554930 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 466.28 2026-07-12T22:00:04 4925 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 4926 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 4927 APV7559062 2025-12-12T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 116.5 2026-07-12T22:00:04 4928 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 10267.4 2026-07-12T22:00:04 4929 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 4930 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 4931 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 13.02 2026-07-12T22:00:04 4932 0007529456 2025-11-01T00:00:00 2026 2 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 63.9 2026-07-12T22:00:04 4933 0007534515 2025-11-07T00:00:00 2026 2 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 988.98 2026-07-12T22:00:04 4934 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 4935 HCM7519951 2025-10-22T00:00:00 2026 2 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 1102.44 2026-07-12T22:00:04 4936 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 4937 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 121278.31 2026-07-12T22:00:04 4938 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 4939 APV7560872 2025-12-22T00:00:00 2026 2 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 1274.06 2026-07-12T22:00:04 4940 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 4941 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5879.89 2026-07-12T22:00:04 4942 0007548927 2025-12-03T00:00:00 2026 2 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 2024.47 2026-07-12T22:00:04 4943 APV7541497 2025-11-19T00:00:00 2026 2 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 440.13 2026-07-12T22:00:04 4944 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 12795.35 2026-07-12T22:00:04 4945 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 4946 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 4947 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 4948 0007521948 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.71 2026-07-12T22:00:04 4949 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.23 2026-07-12T22:00:04 4950 0007566214 2025-12-31T00:00:00 2026 2 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 54.34 2026-07-12T22:00:04 4951 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 260316.65 2026-07-12T22:00:04 4952 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 4953 HCM7554865 2025-12-17T00:00:00 2026 2 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 2.28 2026-07-12T22:00:04 4954 HCM7546568 2025-12-03T00:00:00 2026 2 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 27.68 2026-07-12T22:00:04 4955 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 4956 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 4957 APV7525032 2025-10-24T00:00:00 2026 2 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 327.84 2026-07-12T22:00:04 4958 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 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 21.21 2026-07-12T22:00:04 4959 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 1608.1 2026-07-12T22:00:04 4960 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 4961 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414163 ROSE M FULTON 1573.77 2026-07-12T22:00:04 4962 EXV7558716 2025-12-10T00:00:00 2026 2 595110 InState 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 188.02 2026-07-12T22:00:04 4963 HCM7512171 2025-10-08T00:00:00 2026 2 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 3565.26 2026-07-12T22:00:04 4964 HCM7546552 2025-12-03T00:00:00 2026 2 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 271.72 2026-07-12T22:00:04 4965 APV7559151 2025-12-18T00:00:00 2026 2 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 581742.71 2026-07-12T22:00:04 4966 0007557023 2025-12-16T00:00:00 2026 2 659370 Shredding Services 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 0.0 2026-07-12T22:00:04 4967 0007526642 2025-10-28T00:00:00 2026 2 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 3.98 2026-07-12T22:00:04 4968 0007540260 2025-11-18T00:00:00 2026 2 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 -220.58 2026-07-12T22:00:04 4969 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-07-12T22:00:04 4970 APV7560808 2025-12-22T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 4971 0007557731 2025-12-17T00:00:00 2026 2 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 4972 HCM7529625 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 35.25 2026-07-12T22:00:04 4973 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 2.33 2026-07-12T22:00:04 4974 0007514066 2025-10-01T00:00:00 2026 2 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 83.47 2026-07-12T22:00:04 4975 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1103.65 2026-07-12T22:00:04 4976 HCM7538101 2025-11-19T00:00:00 2026 2 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 77.45 2026-07-12T22:00:04 4977 EXV7565845 2025-12-05T00:00:00 2026 2 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 11.37 2026-07-12T22:00:04 4978 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 4979 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 4980 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 4981 HCM7546571 2025-12-03T00:00:00 2026 2 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 187.93 2026-07-12T22:00:04 4982 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.28 2026-07-12T22:00:04 4983 HCM7512073 2025-10-08T00:00:00 2026 2 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 374.19 2026-07-12T22:00:04 4984 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 4985 APV7560808 2025-12-22T00:00:00 2026 2 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 2019.39 2026-07-12T22:00:04 4986 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 4987 0007524751 2025-10-24T00:00:00 2026 2 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 15557.36 2026-07-12T22:00:04 4988 0007547816 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 309.81 2026-07-12T22:00:04 4989 HCM7529577 2025-11-05T00:00:00 2026 2 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 361.72 2026-07-12T22:00:04 4990 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 4991 HCM7519913 2025-10-22T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 4992 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 4993 0007507967 2025-10-08T00:00:00 2026 2 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 158.75 2026-07-12T22:00:04 4994 0007546814 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 418.0 2026-07-12T22:00:04 4995 0007550535 2025-12-01T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 4996 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-07-12T22:00:04 4997 0007549730 2025-12-01T00:00:00 2026 2 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 396.11 2026-07-12T22:00:04 4998 0007565124 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41190.0 2026-07-12T22:00:04 4999 0007551559 2025-12-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental 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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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 5007 APV7560808 2025-12-22T00:00:00 2026 2 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 461.79 2026-07-12T22:00:04 5008 0007542988 2025-11-21T00:00:00 2026 2 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 409.32 2026-07-12T22:00:04 5009 0007517519 2025-10-15T00:00:00 2026 2 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 5010 APV7521504 2025-10-20T00:00:00 2026 2 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 26758.2 2026-07-12T22:00:04 5011 APV7541303 2025-11-19T00:00:00 2026 2 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 5012 0007557039 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 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Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.76 2026-07-12T22:00:04 5017 APV7560808 2025-12-22T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 5018 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 5019 0007546795 2025-12-08T00:00:00 2026 2 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 51.44 2026-07-12T22:00:04 5020 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 5021 APV7540588 2025-11-18T00:00:00 2026 2 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 3860.86 2026-07-12T22:00:04 5022 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 5023 0007534429 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services 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 9.96 2026-07-12T22:00:04 5024 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 5025 HCM7554916 2025-12-17T00:00:00 2026 2 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 51.49 2026-07-12T22:00:04 5026 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 906.97 2026-07-12T22:00:04 5027 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-07-12T22:00:04 5028 APV7548035 2025-12-02T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3914.0 2026-07-12T22:00:04 5029 EXV7546236 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.58 2026-07-12T22:00:04 5030 0007564130 2025-12-31T00:00:00 2026 2 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 881.82 2026-07-12T22:00:04 5031 APV7525032 2025-10-24T00:00:00 2026 2 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 692.4 2026-07-12T22:00:04 5032 APV7513512 2025-10-07T00:00:00 2026 2 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 5033 0007522877 2025-10-22T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 5034 APV7560808 2025-12-22T00:00:00 2026 2 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 1135.53 2026-07-12T22:00:04 5035 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 5036 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 5037 APV7521381 2025-10-20T00:00:00 2026 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000022724 STAPLES INC 290.35 2026-07-12T22:00:04 5038 APV7539660 2025-11-17T00:00:00 2026 2 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 -156848.68 2026-07-12T22:00:04 5039 0007550535 2025-12-01T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 5040 HCM7554925 2025-12-17T00:00:00 2026 2 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 31043.24 2026-07-12T22:00:04 5041 APV7550916 2025-12-05T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 5042 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 5043 APV7525032 2025-10-24T00:00:00 2026 2 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 634.91 2026-07-12T22:00:04 5044 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 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 1925.0 2026-07-12T22:00:04 5045 HCM7529622 2025-11-05T00:00:00 2026 2 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 5046 APV7517847 2025-10-15T00:00:00 2026 2 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 0000110412 MARTINSVILLE METROPOLITAN 49775.0 2026-07-12T22:00:04 5047 HCM7554926 2025-12-17T00:00:00 2026 2 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 7098.07 2026-07-12T22:00:04 5048 HCM7529622 2025-11-05T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 116.96 2026-07-12T22:00:04 5049 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 5050 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 5051 HCM7529552 2025-11-05T00:00:00 2026 2 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 17.98 2026-07-12T22:00:04 5052 0007532615 2025-11-05T00:00:00 2026 2 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 489.16 2026-07-12T22:00:04 5053 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 5054 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 2745.11 2026-07-12T22:00:04 5055 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 5056 0007528386 2025-11-08T00:00:00 2026 2 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 5057 0007529456 2025-11-01T00:00:00 2026 2 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 183.71 2026-07-12T22:00:04 5058 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 5059 HCM7554892 2025-12-17T00:00:00 2026 2 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 175.5 2026-07-12T22:00:04 5060 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 31404.62 2026-07-12T22:00:04 5061 HCM7529621 2025-11-05T00:00:00 2026 2 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 1074.78 2026-07-12T22:00:04 5062 APV7540370 2025-11-18T00:00:00 2026 2 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 37500.0 2026-07-12T22:00:04 5063 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 5064 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 97.11 2026-07-12T22:00:04 5065 HCM7554864 2025-12-17T00:00:00 2026 2 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 438.43 2026-07-12T22:00:04 5066 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 5067 EXV7528003 2025-10-14T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.5 2026-07-12T22:00:04 5068 APV7516905 2025-10-14T00:00:00 2026 2 520104 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 10.42 2026-07-12T22:00:04 5069 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 5070 HCM7538125 2025-11-19T00:00:00 2026 2 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 1068.75 2026-07-12T22:00:04 5071 0007530502 2025-10-31T00:00:00 2026 2 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 5072 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.09 2026-07-12T22:00:04 5073 0007561328 2025-12-23T00:00:00 2026 2 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 5074 EXV7513858 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 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 173.21 2026-07-12T22:00:04 5075 0007551571 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 247.6 2026-07-12T22:00:04 5076 APV7513539 2025-10-07T00:00:00 2026 2 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 200.0 2026-07-12T22:00:04 5077 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 5078 APV7521504 2025-10-20T00:00:00 2026 2 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 1581.76 2026-07-12T22:00:04 5079 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 5080 0007550465 2025-12-05T00:00:00 2026 2 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 39.06 2026-07-12T22:00:04 5081 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 5082 APV7536666 2025-11-12T00:00:00 2026 2 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 1102066.33 2026-07-12T22:00:04 5083 APV7560808 2025-12-22T00:00:00 2026 2 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 1366.33 2026-07-12T22:00:04 5084 APV7560808 2025-12-22T00:00:00 2026 2 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 2125.55 2026-07-12T22:00:04 5085 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 5086 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 104747.52 2026-07-12T22:00:04 5087 0007520788 2025-10-01T00:00:00 2026 2 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 8.34 2026-07-12T22:00:04 5088 HCM7546501 2025-12-03T00:00:00 2026 2 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 939.45 2026-07-12T22:00:04 5089 0007512004 2025-10-06T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2457.51 2026-07-12T22:00:04 5090 HCM7562983 2025-12-31T00:00:00 2026 2 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 104.31 2026-07-12T22:00:04 5091 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-07-12T22:00:04 5092 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.0 2026-07-12T22:00:04 5093 0007552442 2025-12-09T00:00:00 2026 2 547130 SpOp - Instct-Classroom 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 -166.59 2026-07-12T22:00:04 5094 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 5095 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 5096 APV7535586 2025-11-10T00:00:00 2026 2 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 12779.07 2026-07-12T22:00:04 5097 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 5098 APV7541497 2025-11-19T00:00:00 2026 2 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 1892.14 2026-07-12T22:00:04 5099 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 5100 APV7560808 2025-12-22T00:00:00 2026 2 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 943.27 2026-07-12T22:00:04 5101 APV7549955 2025-12-04T00:00:00 2026 2 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 6479.22 2026-07-12T22:00:04 5102 APV7510583 2025-10-02T00:00:00 2026 2 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 746.13 2026-07-12T22:00:04 5103 HCM7546558 2025-12-03T00:00:00 2026 2 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 1227.7 2026-07-12T22:00:04 5104 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 321.11 2026-07-12T22:00:04 5105 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 115819.33 2026-07-12T22:00:04 5106 APV7526845 2025-10-28T00:00:00 2026 2 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 1411.79 2026-07-12T22:00:04 5107 0007514097 2025-10-08T00:00:00 2026 2 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 -0.07 2026-07-12T22:00:04 5108 ARD7510832 2025-10-02T00:00:00 2026 2 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 -100.0 2026-07-12T22:00:04 5109 HCM7546501 2025-12-03T00:00:00 2026 2 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 188.59 2026-07-12T22:00:04 5110 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 5111 0007525821 2025-10-27T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 5112 HCM7512065 2025-10-08T00:00:00 2026 2 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 368.5 2026-07-12T22:00:04 5113 APV7541497 2025-11-19T00:00:00 2026 2 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 1540.93 2026-07-12T22:00:04 5114 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 5.75 2026-07-12T22:00:04 5115 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 47.77 2026-07-12T22:00:04 5116 APV7541497 2025-11-19T00:00:00 2026 2 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 1535.1 2026-07-12T22:00:04 5117 APV7534951 2025-11-07T00:00:00 2026 2 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 22028.9 2026-07-12T22:00:04 5118 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 5119 HCM7519879 2025-10-22T00:00:00 2026 2 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 1201.38 2026-07-12T22:00:04 5120 0007551453 2025-12-01T00:00:00 2026 2 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 333.71 2026-07-12T22:00:04 5121 0007514110 2025-10-08T00:00:00 2026 2 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 80.27 2026-07-12T22:00:04 5122 HCM7529551 2025-11-05T00:00:00 2026 2 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 12689.5 2026-07-12T22:00:04 5123 APV7545828 2025-11-26T00:00:00 2026 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000053954 INDIANA STATE PARK INN AUTHORITY 1640.0 2026-07-12T22:00:04 5124 HCM7546571 2025-12-03T00:00:00 2026 2 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 766.97 2026-07-12T22:00:04 5125 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 7740.89 2026-07-12T22:00:04 5126 0007538023 2025-11-14T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 5127 HCM7519896 2025-10-22T00:00:00 2026 2 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 2373.68 2026-07-12T22:00:04 5128 APV7560808 2025-12-22T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 5129 APV7560808 2025-12-22T00:00:00 2026 2 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 589.23 2026-07-12T22:00:04 5130 EXV7512950 2025-10-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 30.75 2026-07-12T22:00:04 5131 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 5132 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 702.43 2026-07-12T22:00:04 5133 APV7525032 2025-10-24T00:00:00 2026 2 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 1798.29 2026-07-12T22:00:04 5134 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 5135 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 18312.68 2026-07-12T22:00:04 5136 0007549730 2025-12-01T00:00:00 2026 2 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 20.05 2026-07-12T22:00:04 5137 0007560418 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4846.87 2026-07-12T22:00:04 5138 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 5139 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 338.37 2026-07-12T22:00:04 5140 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 5141 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 2141.08 2026-07-12T22:00:04 5142 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 5143 APV7541497 2025-11-19T00:00:00 2026 2 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 1075.52 2026-07-12T22:00:04 5144 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 5145 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 5146 0007528419 2025-11-08T00:00:00 2026 2 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 16958.35 2026-07-12T22:00:04 5147 0007558921 2025-12-18T00:00:00 2026 2 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 5148 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 5149 0007522850 2025-10-22T00:00:00 2026 2 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 5150 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 5151 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 5152 HCM7519843 2025-10-22T00:00:00 2026 2 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 18.87 2026-07-12T22:00:04 5153 0007551541 2025-12-08T00:00:00 2026 2 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 -10.76 2026-07-12T22:00:04 5154 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.22 2026-07-12T22:00:04 5155 EXV7539979 2025-11-17T00:00:00 2026 2 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 92.25 2026-07-12T22:00:04 5156 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 5157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 381.31 2026-07-12T22:00:04 5158 APV7540588 2025-11-18T00:00:00 2026 2 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 231784.28 2026-07-12T22:00:04 5159 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 5160 0007516564 2025-10-10T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -660.0 2026-07-12T22:00:04 5161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 218.76 2026-07-12T22:00:04 5162 HCM7538101 2025-11-19T00:00:00 2026 2 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 157.3 2026-07-12T22:00:04 5163 0007515942 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 5164 APV7525032 2025-10-24T00:00:00 2026 2 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 692.58 2026-07-12T22:00:04 5165 APV7514430 2025-10-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 594.89 2026-07-12T22:00:04 5166 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 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 0000008124 LIFESPRING INC 24059.35 2026-07-12T22:00:04 5167 0007551453 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 5168 0007533485 2025-11-06T00:00:00 2026 2 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 105.71 2026-07-12T22:00:04 5169 0007557050 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 5170 0007545589 2025-11-26T00:00:00 2026 2 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 14056.64 2026-07-12T22:00:04 5171 HCM7538084 2025-11-19T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 8.82 2026-07-12T22:00:04 5172 APV7560808 2025-12-22T00:00:00 2026 2 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 1037.99 2026-07-12T22:00:04 5173 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 5174 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 5175 0007566009 2025-12-31T00:00:00 2026 2 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 31.02 2026-07-12T22:00:04 5176 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 5177 APV7518607 2025-10-16T00:00:00 2026 2 520106 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 536.25 2026-07-12T22:00:04 5178 0007520798 2025-10-20T00:00:00 2026 2 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 General Ledger Entry -26130.9 2026-07-12T22:00:04 5179 APV7560808 2025-12-22T00:00:00 2026 2 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 743.16 2026-07-12T22:00:04 5180 HCM7546501 2025-12-03T00:00:00 2026 2 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 6.66 2026-07-12T22:00:04 5181 APV7531061 2025-11-01T00:00:00 2026 2 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 93400.17 2026-07-12T22:00:04 5182 HCM7529550 2025-11-05T00:00:00 2026 2 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 469.2 2026-07-12T22:00:04 5183 HCM7546561 2025-12-03T00:00:00 2026 2 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 715.21 2026-07-12T22:00:04 5184 APV7540588 2025-11-18T00:00:00 2026 2 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 69004.42 2026-07-12T22:00:04 5185 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 0.05 2026-07-12T22:00:04 5186 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 5.51 2026-07-12T22:00:04 5187 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1600.0 2026-07-12T22:00:04 5188 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 100.35 2026-07-12T22:00:04 5189 0007545495 2025-11-26T00:00:00 2026 2 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 State Rural Hospital Flexibility Program General Ledger Entry 457.94 2026-07-12T22:00:04 5190 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 5191 APV7528637 2025-10-30T00:00:00 2026 2 534020 Sec & Sfty - 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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 0.01 2026-07-12T22:00:04 5264 HCM7519896 2025-10-22T00:00:00 2026 2 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 101.5 2026-07-12T22:00:04 5265 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 5266 HCM7554857 2025-12-17T00:00:00 2026 2 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 5267 APV7525032 2025-10-24T00:00:00 2026 2 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 1304.77 2026-07-12T22:00:04 5268 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 5269 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3880.14 2026-07-12T22:00:04 5270 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078145 LAKE CITY BANK 99.0 2026-07-12T22:00:04 5271 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 5272 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 660.37 2026-07-12T22:00:04 5273 0007510224 2025-10-02T00:00:00 2026 2 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 32407.02 2026-07-12T22:00:04 5274 0007549730 2025-12-01T00:00:00 2026 2 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 1793.9 2026-07-12T22:00:04 5275 HCM7546559 2025-12-03T00:00:00 2026 2 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 1032.79 2026-07-12T22:00:04 5276 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 5277 0007557074 2025-12-16T00:00:00 2026 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 5278 APV7527001 2025-10-28T00:00:00 2026 2 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 5279 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 5280 0007555797 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4201.32 2026-07-12T22:00:04 5281 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 75.0 2026-07-12T22:00:04 5282 APV7524984 2025-10-24T00:00:00 2026 2 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 132096.8 2026-07-12T22:00:04 5283 APV7525032 2025-10-24T00:00:00 2026 2 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 1204.94 2026-07-12T22:00:04 5284 0007540276 2025-11-18T00:00:00 2026 2 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 482360.33 2026-07-12T22:00:04 5285 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 5286 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 5287 0007534429 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.79 2026-07-12T22:00:04 5288 0007549730 2025-12-01T00:00:00 2026 2 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 3516.38 2026-07-12T22:00:04 5289 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076896 CITIZENS BANK 99.0 2026-07-12T22:00:04 5290 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 5291 HCM7562983 2025-12-31T00:00:00 2026 2 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 242.84 2026-07-12T22:00:04 5292 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 5293 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 5294 0007527645 2025-10-29T00:00:00 2026 2 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 75.09 2026-07-12T22:00:04 5295 APV7525032 2025-10-24T00:00:00 2026 2 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 469.63 2026-07-12T22:00:04 5296 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 5297 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2206.63 2026-07-12T22:00:04 5298 APV7554216 2025-12-11T00:00:00 2026 2 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 9001.93 2026-07-12T22:00:04 5299 HCM7529606 2025-11-05T00:00:00 2026 2 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 245.58 2026-07-12T22:00:04 5300 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 5301 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 5302 0007510224 2025-10-02T00:00:00 2026 2 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 1228.98 2026-07-12T22:00:04 5303 APV7525032 2025-10-24T00:00:00 2026 2 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 1874.22 2026-07-12T22:00:04 5304 APV7513536 2025-10-07T00:00:00 2026 2 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 5305 APV7525458 2025-10-24T00:00:00 2026 2 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 1098.12 2026-07-12T22:00:04 5306 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 5307 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.91 2026-07-12T22:00:04 5308 HCM7554914 2025-12-17T00:00:00 2026 2 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 36.79 2026-07-12T22:00:04 5309 HCM7562995 2025-12-31T00:00:00 2026 2 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 40.96 2026-07-12T22:00:04 5310 APV7560808 2025-12-22T00:00:00 2026 2 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 299.83 2026-07-12T22:00:04 5311 APV7548205 2025-12-02T00:00:00 2026 2 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 257.5 2026-07-12T22:00:04 5312 APV7534770 2025-11-07T00:00:00 2026 2 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 0000008399 T J NOWAK SUPPLY CO INC 19.54 2026-07-12T22:00:04 5313 APV7525032 2025-10-24T00:00:00 2026 2 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 696.47 2026-07-12T22:00:04 5314 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 5315 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 863.47 2026-07-12T22:00:04 5316 0007538023 2025-11-14T00:00:00 2026 2 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 5317 APV7541497 2025-11-19T00:00:00 2026 2 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 1525.28 2026-07-12T22:00:04 5318 0007509107 2025-10-08T00:00:00 2026 2 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 5319 APV7527780 2025-10-28T00:00:00 2026 2 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 607869.07 2026-07-12T22:00:04 5320 0007530538 2025-11-08T00:00:00 2026 2 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 91.46 2026-07-12T22:00:04 5321 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 5322 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.9 2026-07-12T22:00:04 5323 APV7548130 2025-12-02T00:00:00 2026 2 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 5324 HCM7512100 2025-10-08T00:00:00 2026 2 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 2383.0 2026-07-12T22:00:04 5325 0007543966 2025-11-24T00:00:00 2026 2 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 712.49 2026-07-12T22:00:04 5326 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 5327 HCM7519904 2025-10-22T00:00:00 2026 2 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 356.26 2026-07-12T22:00:04 5328 APV7560808 2025-12-22T00:00:00 2026 2 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 642.23 2026-07-12T22:00:04 5329 APV7560808 2025-12-22T00:00:00 2026 2 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 2361.77 2026-07-12T22:00:04 5330 HCM7554858 2025-12-17T00:00:00 2026 2 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 5331 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 5332 0007537982 2025-11-14T00:00:00 2026 2 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 2924.93 2026-07-12T22:00:04 5333 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services 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 4.4 2026-07-12T22:00:04 5334 APV7511529 2025-10-03T00:00:00 2026 2 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 29031.29 2026-07-12T22:00:04 5335 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 5336 0007523850 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 5337 0007515063 2025-10-09T00:00:00 2026 2 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 5338 HCM7512133 2025-10-08T00:00:00 2026 2 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 5339 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.32 2026-07-12T22:00:04 5340 0007526780 2025-10-28T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 156.0 2026-07-12T22:00:04 5341 APV7518630 2025-10-16T00:00:00 2026 2 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 245.3 2026-07-12T22:00:04 5342 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063989 BROWN COUNTY 52888.11 2026-07-12T22:00:04 5343 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 100.35 2026-07-12T22:00:04 5344 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 5345 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 5346 HCM7546558 2025-12-03T00:00:00 2026 2 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 1500.06 2026-07-12T22:00:04 5347 EXV7530219 2025-10-21T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 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 117.0 2026-07-12T22:00:04 5348 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 5349 HCM7546576 2025-12-03T00:00:00 2026 2 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 716.7 2026-07-12T22:00:04 5350 APV7517856 2025-10-15T00:00:00 2026 2 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 5066.89 2026-07-12T22:00:04 5351 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064394 KNOX COUNTY 1241.17 2026-07-12T22:00:04 5352 APV7527783 2025-10-29T00:00:00 2026 2 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 118.71 2026-07-12T22:00:04 5353 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 5049.29 2026-07-12T22:00:04 5354 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 5355 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 5356 APV7521504 2025-10-20T00:00:00 2026 2 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 15019.0 2026-07-12T22:00:04 5357 EXV7548555 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.7 2026-07-12T22:00:04 5358 0007514066 2025-10-01T00:00:00 2026 2 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 1196604.31 2026-07-12T22:00:04 5359 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 5360 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 5361 0007540277 2025-11-18T00:00:00 2026 2 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 93.37 2026-07-12T22:00:04 5362 HCM7512124 2025-10-08T00:00:00 2026 2 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 1644.25 2026-07-12T22:00:04 5363 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 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 61.03 2026-07-12T22:00:04 5364 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 5365 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.56 2026-07-12T22:00:04 5366 APV7561714 2025-12-22T00:00:00 2026 2 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 21312.64 2026-07-12T22:00:04 5367 0007560482 2025-12-22T00:00:00 2026 2 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 195.47 2026-07-12T22:00:04 5368 HCM7529606 2025-11-05T00:00:00 2026 2 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 40.13 2026-07-12T22:00:04 5369 0007546814 2025-12-08T00:00:00 2026 2 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 35.37 2026-07-12T22:00:04 5370 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 5371 0007528386 2025-11-08T00:00:00 2026 2 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 825.0 2026-07-12T22:00:04 5372 HCM7538108 2025-11-19T00:00:00 2026 2 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 5373 APV7560808 2025-12-22T00:00:00 2026 2 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 416.44 2026-07-12T22:00:04 5374 0007513211 2025-10-07T00:00:00 2026 2 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 207.95 2026-07-12T22:00:04 5375 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 36841.62 2026-07-12T22:00:04 5376 0007566218 2025-12-31T00:00:00 2026 2 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 3.23 2026-07-12T22:00:04 5377 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 5378 APV7541497 2025-11-19T00:00:00 2026 2 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 836.7 2026-07-12T22:00:04 5379 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 5380 HCM7562983 2025-12-31T00:00:00 2026 2 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 179.55 2026-07-12T22:00:04 5381 0007529466 2025-11-08T00:00:00 2026 2 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 5382 0007549730 2025-12-01T00:00:00 2026 2 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 151.56 2026-07-12T22:00:04 5383 HCM7529601 2025-11-05T00:00:00 2026 2 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 1.8 2026-07-12T22:00:04 5384 0007549730 2025-12-01T00:00:00 2026 2 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 442.87 2026-07-12T22:00:04 5385 0007534431 2025-11-07T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 223.52 2026-07-12T22:00:04 5386 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 5387 0007545589 2025-11-26T00:00:00 2026 2 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 555.78 2026-07-12T22:00:04 5388 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 5389 APV7551751 2025-12-08T00:00:00 2026 2 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 63.83 2026-07-12T22:00:04 5390 0007549730 2025-12-01T00:00:00 2026 2 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 10.69 2026-07-12T22:00:04 5391 HCM7519951 2025-10-22T00:00:00 2026 2 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 205.13 2026-07-12T22:00:04 5392 HCM7512117 2025-10-08T00:00:00 2026 2 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 26.95 2026-07-12T22:00:04 5393 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 5394 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 5395 HCM7554909 2025-12-17T00:00:00 2026 2 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 1773.04 2026-07-12T22:00:04 5396 APV7560808 2025-12-22T00:00:00 2026 2 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 1868.46 2026-07-12T22:00:04 5397 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 5398 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 5399 APV7511535 2025-10-03T00:00:00 2026 2 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 2576.73 2026-07-12T22:00:04 5400 0007519999 2025-10-17T00:00:00 2026 2 548026 MedVet-Radiology 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 108.0 2026-07-12T22:00:04 5401 0007566214 2025-12-31T00:00:00 2026 2 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 3057.95 2026-07-12T22:00:04 5402 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 5403 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 5404 APV7538588 2025-11-14T00:00:00 2026 2 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 814.8 2026-07-12T22:00:04 5405 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 12428.37 2026-07-12T22:00:04 5406 0007520788 2025-10-01T00:00:00 2026 2 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 388.05 2026-07-12T22:00:04 5407 0007558838 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 5408 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000058214 GREENCASTLE COMMUNITY SCHOOLS 17531.0 2026-07-12T22:00:04 5409 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 5410 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 5411 APV7510702 2025-10-02T00:00:00 2026 2 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 89496.74 2026-07-12T22:00:04 5412 APV7559831 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 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. -7451.01 2026-07-12T22:00:04 5413 APV7509561 2025-10-01T00:00:00 2026 2 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 100.8 2026-07-12T22:00:04 5414 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -30.8 2026-07-12T22:00:04 5415 APV7552673 2025-12-09T00:00:00 2026 2 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 28763.54 2026-07-12T22:00:04 5416 APV7539748 2025-11-17T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000057167 US BANK 1632.0 2026-07-12T22:00:04 5417 APV7541497 2025-11-19T00:00:00 2026 2 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 749.59 2026-07-12T22:00:04 5418 APV7527001 2025-10-28T00:00:00 2026 2 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 5419 0007523907 2025-10-23T00:00:00 2026 2 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 40.37 2026-07-12T22:00:04 5420 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 5421 0007546795 2025-12-08T00:00:00 2026 2 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 1906.45 2026-07-12T22:00:04 5422 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 5423 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 311.52 2026-07-12T22:00:04 5424 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 5425 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 237.64 2026-07-12T22:00:04 5426 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 5427 APV7525032 2025-10-24T00:00:00 2026 2 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 258.89 2026-07-12T22:00:04 5428 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 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 65.14 2026-07-12T22:00:04 5429 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 588.24 2026-07-12T22:00:04 5430 APV7543376 2025-11-21T00:00:00 2026 2 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 21036.4 2026-07-12T22:00:04 5431 APV7541497 2025-11-19T00:00:00 2026 2 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 648.91 2026-07-12T22:00:04 5432 APV7560808 2025-12-22T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 5433 APV7525032 2025-10-24T00:00:00 2026 2 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 721.01 2026-07-12T22:00:04 5434 APV7542279 2025-11-20T00:00:00 2026 2 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 4164.0 2026-07-12T22:00:04 5435 APV7529865 2025-10-31T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 136.0 2026-07-12T22:00:04 5436 0007550544 2025-12-05T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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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 591.28 2026-07-12T22:00:04 5441 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 5442 HCM7562978 2025-12-31T00:00:00 2026 2 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 2.88 2026-07-12T22:00:04 5443 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.0 2026-07-12T22:00:04 5444 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 5445 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 5446 0007566011 2025-12-31T00:00:00 2026 2 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 2.54 2026-07-12T22:00:04 5447 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 2298.94 2026-07-12T22:00:04 5448 0007509107 2025-10-08T00:00:00 2026 2 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 25.76 2026-07-12T22:00:04 5449 0007517468 2025-10-15T00:00:00 2026 2 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 11779.64 2026-07-12T22:00:04 5450 APV7525032 2025-10-24T00:00:00 2026 2 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 1268.65 2026-07-12T22:00:04 5451 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 289.0 2026-07-12T22:00:04 5452 0007528418 2025-11-08T00:00:00 2026 2 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 429.93 2026-07-12T22:00:04 5453 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 5454 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 5455 0007560482 2025-12-22T00:00:00 2026 2 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 1.13 2026-07-12T22:00:04 5456 0007525629 2025-10-27T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.3 2026-07-12T22:00:04 5457 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 1609.83 2026-07-12T22:00:04 5458 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 5459 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of 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 -1.04 2026-07-12T22:00:04 5460 HCM7519843 2025-10-22T00:00:00 2026 2 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 2660.89 2026-07-12T22:00:04 5461 APV7541497 2025-11-19T00:00:00 2026 2 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 2025.81 2026-07-12T22:00:04 5462 APV7531871 2025-11-04T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000059953 LESTER AND ROSALIE ANIXTER CENTER 910.0 2026-07-12T22:00:04 5463 0007557053 2025-12-16T00:00:00 2026 2 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 33.38 2026-07-12T22:00:04 5464 0007549730 2025-12-01T00:00:00 2026 2 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 204.82 2026-07-12T22:00:04 5465 HCM7554899 2025-12-17T00:00:00 2026 2 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 5466 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 28.0 2026-07-12T22:00:04 5467 0007549738 2025-12-03T00:00:00 2026 2 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 8.9 2026-07-12T22:00:04 5468 APV7528809 2025-10-30T00:00:00 2026 2 531068 Prof Serv - Food Service 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 0000296746 PANERA BREAD CO 523.72 2026-07-12T22:00:04 5469 HCM7546501 2025-12-03T00:00:00 2026 2 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 1974.33 2026-07-12T22:00:04 5470 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 13.0 2026-07-12T22:00:04 5471 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 5472 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-07-12T22:00:04 5473 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 200.69 2026-07-12T22:00:04 5474 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 5475 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 5476 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062085 VANDERBURGH COUNTY 78176.1 2026-07-12T22:00:04 5477 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 5478 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 831.88 2026-07-12T22:00:04 5479 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.9 2026-07-12T22:00:04 5480 HCM7546608 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.0 2026-07-12T22:00:04 5481 0007529466 2025-11-08T00:00:00 2026 2 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 6171.2 2026-07-12T22:00:04 5482 0007530517 2025-11-08T00:00:00 2026 2 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 19.32 2026-07-12T22:00:04 5483 APV7525032 2025-10-24T00:00:00 2026 2 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 1327.89 2026-07-12T22:00:04 5484 0007522921 2025-10-22T00:00:00 2026 2 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 35.24 2026-07-12T22:00:04 5485 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 5486 0007513154 2025-10-07T00:00:00 2026 2 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 13.4 2026-07-12T22:00:04 5487 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 5488 0007528421 2025-11-08T00:00:00 2026 2 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 5489 HCM7512080 2025-10-08T00:00:00 2026 2 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 3.62 2026-07-12T22:00:04 5490 HCM7512125 2025-10-08T00:00:00 2026 2 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 27465.2 2026-07-12T22:00:04 5491 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-07-12T22:00:04 5492 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1076.94 2026-07-12T22:00:04 5493 HCM7538049 2025-11-19T00:00:00 2026 2 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 5494 APV7543328 2025-11-20T00:00:00 2026 2 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 9949.73 2026-07-12T22:00:04 5495 0007540207 2025-11-18T00:00:00 2026 2 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 37.6 2026-07-12T22:00:04 5496 0007538023 2025-11-14T00:00:00 2026 2 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 -1265.04 2026-07-12T22:00:04 5497 APV7530837 2025-11-03T00:00:00 2026 2 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 5498 APV7512317 2025-10-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 83.24 2026-07-12T22:00:04 5499 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 986.81 2026-07-12T22:00:04 5500 HCM7512117 2025-10-08T00:00:00 2026 2 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 19.48 2026-07-12T22:00:04 5501 APV7547094 2025-12-01T00:00:00 2026 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 51.46 2026-07-12T22:00:04 5502 APV7530894 2025-11-03T00:00:00 2026 2 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 32.62 2026-07-12T22:00:04 5503 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 5504 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 5505 APV7535582 2025-11-10T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 581.25 2026-07-12T22:00:04 5506 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 5507 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 5508 APV7555163 2025-12-12T00:00:00 2026 2 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 47.0 2026-07-12T22:00:04 5509 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 5510 HCM7519896 2025-10-22T00:00:00 2026 2 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 5511 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 5512 HCM7512136 2025-10-08T00:00:00 2026 2 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 4.07 2026-07-12T22:00:04 5513 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381408 JESSICA ANN SMITH 911.28 2026-07-12T22:00:04 5514 HCM7529608 2025-11-05T00:00:00 2026 2 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 68.27 2026-07-12T22:00:04 5515 0007552340 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106584.59 2026-07-12T22:00:04 5516 0007522850 2025-10-22T00:00:00 2026 2 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 250.25 2026-07-12T22:00:04 5517 APV7563390 2025-12-29T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 747.0 2026-07-12T22:00:04 5518 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 5519 0007551553 2025-12-08T00:00:00 2026 2 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 -39.06 2026-07-12T22:00:04 5520 HCM7512139 2025-10-08T00:00:00 2026 2 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 759.59 2026-07-12T22:00:04 5521 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 528.24 2026-07-12T22:00:04 5522 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 494.0 2026-07-12T22:00:04 5523 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000296969 DISTRICT OF EVANSVILLE OF THE SOCIETY OF 64358.24 2026-07-12T22:00:04 5524 APV7534951 2025-11-07T00:00:00 2026 2 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 8722.89 2026-07-12T22:00:04 5525 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 5526 APV7540588 2025-11-18T00:00:00 2026 2 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 21787.35 2026-07-12T22:00:04 5527 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 5528 0007566033 2025-12-31T00:00:00 2026 2 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 5529 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 5530 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 5.19 2026-07-12T22:00:04 5531 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 5532 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 5533 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 5534 0007557074 2025-12-16T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 5535 0007557074 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 5536 0007555808 2025-12-15T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 5537 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-07-12T22:00:04 5538 0007549730 2025-12-01T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 5539 APV7525075 2025-10-24T00:00:00 2026 2 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 194139.27 2026-07-12T22:00:04 5540 EXV7513886 2025-10-02T00:00:00 2026 2 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 55.66 2026-07-12T22:00:04 5541 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 85257.16 2026-07-12T22:00:04 5542 APV7526994 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 5543 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 5544 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 5545 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.45 2026-07-12T22:00:04 5546 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 5547 APV7525032 2025-10-24T00:00:00 2026 2 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 1024.71 2026-07-12T22:00:04 5548 0007533701 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69367.61 2026-07-12T22:00:04 5549 APV7559151 2025-12-18T00:00:00 2026 2 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 5702.02 2026-07-12T22:00:04 5550 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 5551 0007536343 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1397868.22 2026-07-12T22:00:04 5552 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 5553 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434279 ANTHONY BROWN 1084.15 2026-07-12T22:00:04 5554 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 0.0 2026-07-12T22:00:04 5555 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 240.04 2026-07-12T22:00:04 5556 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.2 2026-07-12T22:00:04 5557 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment 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 363.72 2026-07-12T22:00:04 5558 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1492.97 2026-07-12T22:00:04 5559 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 5560 0007557050 2025-12-16T00:00:00 2026 2 555522 Educational 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 5561 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-07-12T22:00:04 5562 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 5563 0007522850 2025-10-22T00:00:00 2026 2 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 5564 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1043.4 2026-07-12T22:00:04 5565 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 5566 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 25349.15 2026-07-12T22:00:04 5567 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 5568 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 194.22 2026-07-12T22:00:04 5569 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 732198.36 2026-07-12T22:00:04 5570 HCM7538106 2025-11-19T00:00:00 2026 2 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 35.51 2026-07-12T22:00:04 5571 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 5572 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 5573 APV7526033 2025-10-27T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 5574 EXV7551239 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.97 2026-07-12T22:00:04 5575 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1396.03 2026-07-12T22:00:04 5576 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1084.15 2026-07-12T22:00:04 5577 APV7550916 2025-12-05T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 87.41 2026-07-12T22:00:04 5578 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5579 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 5580 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 360.21 2026-07-12T22:00:04 5581 HCM7529655 2025-11-05T00:00:00 2026 2 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 743.79 2026-07-12T22:00:04 5582 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-07-12T22:00:04 5583 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 132492.15 2026-07-12T22:00:04 5584 HCM7529610 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.11 2026-07-12T22:00:04 5585 0007508033 2025-10-08T00:00:00 2026 2 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 1005.7 2026-07-12T22:00:04 5586 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 5587 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 8785.83 2026-07-12T22:00:04 5588 APV7525075 2025-10-24T00:00:00 2026 2 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 1077.22 2026-07-12T22:00:04 5589 APV7560808 2025-12-22T00:00:00 2026 2 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 363.45 2026-07-12T22:00:04 5590 0007551453 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 0000051041 DAVE O'MARA CONTRACTOR, INC. 748683.49 2026-07-12T22:00:04 5672 HCM7512173 2025-10-08T00:00:00 2026 2 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 3.88 2026-07-12T22:00:04 5673 0007522957 2025-10-22T00:00:00 2026 2 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 53.55 2026-07-12T22:00:04 5674 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7229.17 2026-07-12T22:00:04 5675 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit 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 10767.21 2026-07-12T22:00:04 5676 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 5677 APV7528687 2025-10-30T00:00:00 2026 2 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 9.0 2026-07-12T22:00:04 5678 0007549730 2025-12-01T00:00:00 2026 2 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 186.8 2026-07-12T22:00:04 5679 APV7560808 2025-12-22T00:00:00 2026 2 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 1023.54 2026-07-12T22:00:04 5680 0007535514 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 5681 APV7560808 2025-12-22T00:00:00 2026 2 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 533.65 2026-07-12T22:00:04 5682 APV7528637 2025-10-30T00:00:00 2026 2 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 2450.0 2026-07-12T22:00:04 5683 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.35 2026-07-12T22:00:04 5684 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 5685 APV7553337 2025-12-10T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 14.07 2026-07-12T22:00:04 5686 0007513235 2025-10-07T00:00:00 2026 2 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 23.26 2026-07-12T22:00:04 5687 0007547562 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1243055.68 2026-07-12T22:00:04 5688 0007549730 2025-12-01T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 5689 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 150.0 2026-07-12T22:00:04 5690 0007524837 2025-10-22T00:00:00 2026 2 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 7489.32 2026-07-12T22:00:04 5691 APV7527001 2025-10-28T00:00:00 2026 2 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 5692 EXV7517288 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 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 51.47 2026-07-12T22:00:04 5693 APV7559151 2025-12-18T00:00:00 2026 2 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 644.61 2026-07-12T22:00:04 5694 APV7511527 2025-10-03T00:00:00 2026 2 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 1192.43 2026-07-12T22:00:04 5695 HCM7529552 2025-11-05T00:00:00 2026 2 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 42.79 2026-07-12T22:00:04 5696 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11166.13 2026-07-12T22:00:04 5697 APV7525032 2025-10-24T00:00:00 2026 2 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 2280.33 2026-07-12T22:00:04 5698 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 5699 APV7559151 2025-12-18T00:00:00 2026 2 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 2117.77 2026-07-12T22:00:04 5700 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 5701 APV7513502 2025-10-07T00:00:00 2026 2 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 5702 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 5703 ARD7540772 2025-11-18T00:00:00 2026 2 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 -50.98 2026-07-12T22:00:04 5704 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 349.6 2026-07-12T22:00:04 5705 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 5706 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 5707 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 5708 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078135 HOME BANK SB 99.0 2026-07-12T22:00:04 5709 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2946.01 2026-07-12T22:00:04 5710 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 542.07 2026-07-12T22:00:04 5711 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 5712 0007522949 2025-10-22T00:00:00 2026 2 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 11.11 2026-07-12T22:00:04 5713 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 519.79 2026-07-12T22:00:04 5714 APV7560808 2025-12-22T00:00:00 2026 2 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 375.7 2026-07-12T22:00:04 5715 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 5716 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 5717 HCM7529577 2025-11-05T00:00:00 2026 2 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 201.13 2026-07-12T22:00:04 5718 APV7541497 2025-11-19T00:00:00 2026 2 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 737.75 2026-07-12T22:00:04 5719 APV7525075 2025-10-24T00:00:00 2026 2 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 17063.25 2026-07-12T22:00:04 5720 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 5721 0007532663 2025-11-05T00:00:00 2026 2 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 -105.58 2026-07-12T22:00:04 5722 APV7550891 2025-12-05T00:00:00 2026 2 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 3.86 2026-07-12T22:00:04 5723 0007551577 2025-12-08T00:00:00 2026 2 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 5724 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 5725 EXV7511807 2025-10-01T00:00:00 2026 2 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 5726 APV7560808 2025-12-22T00:00:00 2026 2 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 680.56 2026-07-12T22:00:04 5727 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 5728 APV7557305 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4975.9 2026-07-12T22:00:04 5729 0007557074 2025-12-16T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 5730 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 5731 HCM7529601 2025-11-05T00:00:00 2026 2 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 1.12 2026-07-12T22:00:04 5732 HCM7529550 2025-11-05T00:00:00 2026 2 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 13.44 2026-07-12T22:00:04 5733 APV7542364 2025-11-20T00:00:00 2026 2 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 54949.44 2026-07-12T22:00:04 5734 APV7560808 2025-12-22T00:00:00 2026 2 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 869.21 2026-07-12T22:00:04 5735 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 5736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439586 JOHN S HALUDA 677.34 2026-07-12T22:00:04 5737 0007549730 2025-12-01T00:00:00 2026 2 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 703.2 2026-07-12T22:00:04 5738 APV7527783 2025-10-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 64006.41 2026-07-12T22:00:04 5739 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 5740 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.48 2026-07-12T22:00:04 5741 APV7515302 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 5742 0007533485 2025-11-06T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 5743 0007531782 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1237767.02 2026-07-12T22:00:04 5744 HCM7538109 2025-11-19T00:00:00 2026 2 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 3638.46 2026-07-12T22:00:04 5745 HCM7538125 2025-11-19T00:00:00 2026 2 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 191.53 2026-07-12T22:00:04 5746 APV7525032 2025-10-24T00:00:00 2026 2 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 3863.42 2026-07-12T22:00:04 5747 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 5748 0007520788 2025-10-01T00:00:00 2026 2 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 280187.62 2026-07-12T22:00:04 5749 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 5750 APV7533911 2025-11-06T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 49.96 2026-07-12T22:00:04 5751 APV7525032 2025-10-24T00:00:00 2026 2 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 615.48 2026-07-12T22:00:04 5752 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services 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 0.22 2026-07-12T22:00:04 5753 HCM7538125 2025-11-19T00:00:00 2026 2 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 88.23 2026-07-12T22:00:04 5754 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 5755 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 5756 0007539217 2025-11-01T00:00:00 2026 2 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 543.43 2026-07-12T22:00:04 5757 0007536343 2025-11-07T00:00:00 2026 2 595192 InState Travel -InternetAccess 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.37 2026-07-12T22:00:04 5758 APV7532914 2025-11-05T00:00:00 2026 2 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 19.47 2026-07-12T22:00:04 5759 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 5760 0007533704 2025-11-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.4 2026-07-12T22:00:04 5761 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 5762 0007509107 2025-10-08T00:00:00 2026 2 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 5763 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 5764 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 -29.59 2026-07-12T22:00:04 5765 APV7549147 2025-12-02T00:00:00 2026 2 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 192.08 2026-07-12T22:00:04 5766 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1141.33 2026-07-12T22:00:04 5767 0007551559 2025-12-08T00:00:00 2026 2 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 -0.13 2026-07-12T22:00:04 5768 APV7560808 2025-12-22T00:00:00 2026 2 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 1988.88 2026-07-12T22:00:04 5769 APV7525070 2025-10-24T00:00:00 2026 2 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 32028.76 2026-07-12T22:00:04 5770 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 450.18 2026-07-12T22:00:04 5771 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 5772 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 5773 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 287.25 2026-07-12T22:00:04 5774 APV7525075 2025-10-24T00:00:00 2026 2 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 130905.41 2026-07-12T22:00:04 5775 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2314.39 2026-07-12T22:00:04 5776 HCM7519896 2025-10-22T00:00:00 2026 2 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 2.54 2026-07-12T22:00:04 5777 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 37128.23 2026-07-12T22:00:04 5778 APV7517016 2025-10-14T00:00:00 2026 2 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 0000059208 CITY OF JASPER 5829.41 2026-07-12T22:00:04 5779 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 5780 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 5781 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 5782 APV7525032 2025-10-24T00:00:00 2026 2 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 655.69 2026-07-12T22:00:04 5783 HCM7554925 2025-12-17T00:00:00 2026 2 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 557.43 2026-07-12T22:00:04 5784 0007540277 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 94.92 2026-07-12T22:00:04 5785 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 5786 EXV7559449 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 550 School for the Blind and VI 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 2.68 2026-07-12T22:00:04 5787 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 5788 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-07-12T22:00:04 5789 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193984 HAMILTON COMM SCHOOL TREASURER 987.0 2026-07-12T22:00:04 5790 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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. 1110.0 2026-07-12T22:00:04 5791 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 175496.04 2026-07-12T22:00:04 5792 0007528394 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 836.94 2026-07-12T22:00:04 5793 0007515033 2025-10-08T00:00:00 2026 2 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 21.12 2026-07-12T22:00:04 5794 APV7512269 2025-10-06T00:00:00 2026 2 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 0000121700 E. CHICAGO CITY SCHL TREASURER 18742.97 2026-07-12T22:00:04 5795 0007547592 2025-12-01T00:00:00 2026 2 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 8.17 2026-07-12T22:00:04 5796 APV7552602 2025-12-09T00:00:00 2026 2 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 65577.65 2026-07-12T22:00:04 5797 APV7525032 2025-10-24T00:00:00 2026 2 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 418.35 2026-07-12T22:00:04 5798 HCM7554918 2025-12-17T00:00:00 2026 2 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 22.58 2026-07-12T22:00:04 5799 APV7541497 2025-11-19T00:00:00 2026 2 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 1733.99 2026-07-12T22:00:04 5800 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 5801 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 621.38 2026-07-12T22:00:04 5802 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 5803 APV7541456 2025-11-03T00:00:00 2026 2 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 584.0 2026-07-12T22:00:04 5804 APV7526089 2025-10-27T00:00:00 2026 2 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 5.15 2026-07-12T22:00:04 5805 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 4213.46 2026-07-12T22:00:04 5806 APV7560808 2025-12-22T00:00:00 2026 2 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 778.49 2026-07-12T22:00:04 5807 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 5808 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 5809 HCM7538077 2025-11-19T00:00:00 2026 2 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 32.62 2026-07-12T22:00:04 5810 APV7560808 2025-12-22T00:00:00 2026 2 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 2064.94 2026-07-12T22:00:04 5811 HCM7538123 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.84 2026-07-12T22:00:04 5812 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 5813 HCM7562984 2025-12-31T00:00:00 2026 2 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 5814 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 5815 0007538194 2025-11-14T00:00:00 2026 2 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 1289.32 2026-07-12T22:00:04 5816 APV7558330 2025-12-10T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 64.44 2026-07-12T22:00:04 5817 HCM7538091 2025-11-19T00:00:00 2026 2 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 5818 EXV7567547 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.21 2026-07-12T22:00:04 5819 HCM7512065 2025-10-08T00:00:00 2026 2 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 45.22 2026-07-12T22:00:04 5820 0007515930 2025-10-10T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.88 2026-07-12T22:00:04 5821 0007566010 2025-12-31T00:00:00 2026 2 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 716.06 2026-07-12T22:00:04 5822 HCM7554915 2025-12-17T00:00:00 2026 2 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 2215.18 2026-07-12T22:00:04 5823 HCM7546548 2025-12-03T00:00:00 2026 2 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 1136.79 2026-07-12T22:00:04 5824 APV7525032 2025-10-24T00:00:00 2026 2 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 1411.39 2026-07-12T22:00:04 5825 HCM7554907 2025-12-17T00:00:00 2026 2 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 570.27 2026-07-12T22:00:04 5826 APV7560808 2025-12-22T00:00:00 2026 2 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 310.08 2026-07-12T22:00:04 5827 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5828 APV7540588 2025-11-18T00:00:00 2026 2 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 999.65 2026-07-12T22:00:04 5829 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 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 555.4 2026-07-12T22:00:04 5830 0007550535 2025-12-01T00:00:00 2026 2 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 1286.11 2026-07-12T22:00:04 5831 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 999.53 2026-07-12T22:00:04 5832 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.47 2026-07-12T22:00:04 5833 0007535473 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41390.58 2026-07-12T22:00:04 5834 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-07-12T22:00:04 5835 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 5836 HCM7554933 2025-12-17T00:00:00 2026 2 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 85.42 2026-07-12T22:00:04 5837 APV7548082 2025-12-02T00:00:00 2026 2 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 283.18 2026-07-12T22:00:04 5838 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 5839 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 5840 APV7560808 2025-12-22T00:00:00 2026 2 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 511.16 2026-07-12T22:00:04 5841 EXV7523591 2025-10-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 40.0 2026-07-12T22:00:04 5842 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 5843 HCM7512117 2025-10-08T00:00:00 2026 2 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 2460.58 2026-07-12T22:00:04 5844 0007549730 2025-12-01T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 5845 0007518350 2025-10-16T00:00:00 2026 2 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 -110.95 2026-07-12T22:00:04 5846 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063595 HANCOCK COUNTY TREASURER 4739.1 2026-07-12T22:00:04 5847 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services 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 6.4 2026-07-12T22:00:04 5848 0007557074 2025-12-16T00:00:00 2026 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 5849 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 5850 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 5851 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 5852 APV7553460 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 5621.06 2026-07-12T22:00:04 5853 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 5854 HCM7512065 2025-10-08T00:00:00 2026 2 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 71.09 2026-07-12T22:00:04 5855 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 5856 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 375.0 2026-07-12T22:00:04 5857 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 5858 0007551559 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 5859 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.79 2026-07-12T22:00:04 5860 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 5861 APV7525032 2025-10-24T00:00:00 2026 2 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 937.69 2026-07-12T22:00:04 5862 EXV7555536 2025-12-01T00:00:00 2026 2 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 1110.39 2026-07-12T22:00:04 5863 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7837.4 2026-07-12T22:00:04 5864 APV7541497 2025-11-19T00:00:00 2026 2 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 1323.58 2026-07-12T22:00:04 5865 0007549730 2025-12-01T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 5866 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 5867 HCM7529550 2025-11-05T00:00:00 2026 2 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 39.7 2026-07-12T22:00:04 5868 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 5869 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 5870 0007519746 2025-10-17T00:00:00 2026 2 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 5871 0007545586 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 5872 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 5873 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 5874 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 5875 APV7517014 2025-10-14T00:00:00 2026 2 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 16706.72 2026-07-12T22:00:04 5876 APV7560808 2025-12-22T00:00:00 2026 2 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 422.46 2026-07-12T22:00:04 5877 0007540277 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 83.02 2026-07-12T22:00:04 5878 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 5879 HCM7512123 2025-10-08T00:00:00 2026 2 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 5880 APV7541497 2025-11-19T00:00:00 2026 2 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 826.46 2026-07-12T22:00:04 5881 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 5882 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 114736.74 2026-07-12T22:00:04 5883 APV7549940 2025-12-04T00:00:00 2026 2 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 195.49 2026-07-12T22:00:04 5884 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 5885 APV7518469 2025-10-16T00:00:00 2026 2 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 86.5 2026-07-12T22:00:04 5886 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.5 2026-07-12T22:00:04 5887 0007528354 2025-11-08T00:00:00 2026 2 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 5888 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 880.25 2026-07-12T22:00:04 5889 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 5890 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 5891 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 534.55 2026-07-12T22:00:04 5892 0007546774 2025-12-08T00:00:00 2026 2 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 5893 0007546631 2025-11-30T00:00:00 2026 2 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 50.96 2026-07-12T22:00:04 5894 APV7560770 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063989 BROWN COUNTY 13483.15 2026-07-12T22:00:04 5895 0007549730 2025-12-01T00:00:00 2026 2 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 0.59 2026-07-12T22:00:04 5896 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 1758.27 2026-07-12T22:00:04 5897 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 5898 HCM7562932 2025-12-31T00:00:00 2026 2 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 17.9 2026-07-12T22:00:04 5899 0007566033 2025-12-31T00:00:00 2026 2 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 128.22 2026-07-12T22:00:04 5900 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 5901 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 59.0 2026-07-12T22:00:04 5902 0007522851 2025-10-01T00:00:00 2026 2 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 12017.9 2026-07-12T22:00:04 5903 APV7509726 2025-10-01T00:00:00 2026 2 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 5904 0007557731 2025-12-17T00:00:00 2026 2 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 5905 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 536.27 2026-07-12T22:00:04 5906 APV7560808 2025-12-22T00:00:00 2026 2 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 712.24 2026-07-12T22:00:04 5907 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 244.8 2026-07-12T22:00:04 5908 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 5909 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 5910 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 5911 0007546814 2025-12-08T00:00:00 2026 2 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 534.52 2026-07-12T22:00:04 5912 APV7541497 2025-11-19T00:00:00 2026 2 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 150.53 2026-07-12T22:00:04 5913 0007551541 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.66 2026-07-12T22:00:04 5914 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 5915 HCM7529617 2025-11-05T00:00:00 2026 2 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 16329.28 2026-07-12T22:00:04 5916 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-07-12T22:00:04 5917 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 5918 HCM7562955 2025-12-31T00:00:00 2026 2 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 35.86 2026-07-12T22:00:04 5919 APV7510702 2025-10-02T00:00:00 2026 2 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 1122.97 2026-07-12T22:00:04 5920 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 4977.65 2026-07-12T22:00:04 5921 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 5922 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 357.35 2026-07-12T22:00:04 5923 HCM7538156 2025-11-19T00:00:00 2026 2 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 538.5 2026-07-12T22:00:04 5924 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 5925 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 5926 0007560469 2025-12-22T00:00:00 2026 2 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 72.4 2026-07-12T22:00:04 5927 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 11096.36 2026-07-12T22:00:04 5928 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 5929 0007522891 2025-10-22T00:00:00 2026 2 519503 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 21.09 2026-07-12T22:00:04 5930 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 5339.8 2026-07-12T22:00:04 5931 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.19 2026-07-12T22:00:04 5932 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 5933 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 5934 0007530517 2025-11-08T00:00:00 2026 2 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 392.4 2026-07-12T22:00:04 5935 HCM7554909 2025-12-17T00:00:00 2026 2 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 44.28 2026-07-12T22:00:04 5936 0007514176 2025-10-01T00:00:00 2026 2 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 61.36 2026-07-12T22:00:04 5937 HCM7519850 2025-10-22T00:00:00 2026 2 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 39.6 2026-07-12T22:00:04 5938 APV7560808 2025-12-22T00:00:00 2026 2 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 1216.2 2026-07-12T22:00:04 5939 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 5940 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 5941 APV7532035 2025-11-04T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 48.68 2026-07-12T22:00:04 5942 HCM7538156 2025-11-19T00:00:00 2026 2 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 106.36 2026-07-12T22:00:04 5943 APV7525032 2025-10-24T00:00:00 2026 2 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 2393.37 2026-07-12T22:00:04 5944 APV7541497 2025-11-19T00:00:00 2026 2 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 963.34 2026-07-12T22:00:04 5945 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.45 2026-07-12T22:00:04 5946 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 3923.43 2026-07-12T22:00:04 5947 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 5948 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.28 2026-07-12T22:00:04 5949 APV7521427 2025-10-20T00:00:00 2026 2 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 5950 HCM7546552 2025-12-03T00:00:00 2026 2 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 1081.95 2026-07-12T22:00:04 5951 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 5952 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 635.13 2026-07-12T22:00:04 5953 0007534431 2025-11-07T00:00:00 2026 2 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 49.66 2026-07-12T22:00:04 5954 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 5955 APV7536666 2025-11-12T00:00:00 2026 2 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 246480.73 2026-07-12T22:00:04 5956 0007528386 2025-11-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-07-12T22:00:04 5957 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 5958 APV7525032 2025-10-24T00:00:00 2026 2 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 1701.17 2026-07-12T22:00:04 5959 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 5960 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 483.09 2026-07-12T22:00:04 5961 APV7523220 2025-10-22T00:00:00 2026 2 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. 55328.62 2026-07-12T22:00:04 5962 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 5963 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 5964 APV7560808 2025-12-22T00:00:00 2026 2 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 1343.05 2026-07-12T22:00:04 5965 APV7542279 2025-11-20T00:00:00 2026 2 520104 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 2125.38 2026-07-12T22:00:04 5966 HCM7529550 2025-11-05T00:00:00 2026 2 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 115.87 2026-07-12T22:00:04 5967 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 5968 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 5969 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 6138.51 2026-07-12T22:00:04 5970 APV7556104 2025-12-15T00:00:00 2026 2 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118594 SIGNWAREHOUSE INC 428.62 2026-07-12T22:00:04 5971 HCM7562968 2025-12-31T00:00:00 2026 2 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 223.6 2026-07-12T22:00:04 5972 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 5973 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 5974 0007523938 2025-10-23T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2517.06 2026-07-12T22:00:04 5975 0007514149 2025-10-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 5976 APV7525032 2025-10-24T00:00:00 2026 2 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 1020.43 2026-07-12T22:00:04 5977 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 5978 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 5979 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 23.0 2026-07-12T22:00:04 5980 APV7525032 2025-10-24T00:00:00 2026 2 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 3153.36 2026-07-12T22:00:04 5981 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 5982 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 5983 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 212.01 2026-07-12T22:00:04 5984 HCM7546559 2025-12-03T00:00:00 2026 2 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 81.47 2026-07-12T22:00:04 5985 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 5986 APV7525082 2025-10-24T00:00:00 2026 2 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 59909.86 2026-07-12T22:00:04 5987 0007542988 2025-11-21T00:00:00 2026 2 518796 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 5988 APV7550974 2025-12-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 47935.29 2026-07-12T22:00:04 5989 APV7560808 2025-12-22T00:00:00 2026 2 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 482.47 2026-07-12T22:00:04 5990 HCM7562996 2025-12-31T00:00:00 2026 2 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 3853.14 2026-07-12T22:00:04 5991 0007536343 2025-11-07T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.49 2026-07-12T22:00:04 5992 0007513133 2025-10-07T00:00:00 2026 2 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 72115.68 2026-07-12T22:00:04 5993 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1623.91 2026-07-12T22:00:04 5994 EXV7561959 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 67.7 2026-07-12T22:00:04 5995 0007514110 2025-10-08T00:00:00 2026 2 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 -4.93 2026-07-12T22:00:04 5996 APV7525032 2025-10-24T00:00:00 2026 2 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 1492.38 2026-07-12T22:00:04 5997 APV7526989 2025-10-28T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 9825.0 2026-07-12T22:00:04 5998 0007554813 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -125737.7 2026-07-12T22:00:04 5999 HCM7538156 2025-11-19T00:00:00 2026 2 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 264.46 2026-07-12T22:00:04 6000 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.73 2026-07-12T22:00:04 6001 APV7564442 2025-12-30T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 6002 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-07-12T22:00:04 6003 0007518338 2025-10-16T00:00:00 2026 2 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 6004 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 6005 0007522149 2025-10-21T00:00:00 2026 2 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 6006 EXV7520517 2025-10-06T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 269.32 2026-07-12T22:00:04 6007 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2999.95 2026-07-12T22:00:04 6008 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 6009 0007528248 2025-10-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6010 APV7560808 2025-12-22T00:00:00 2026 2 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 1387.2 2026-07-12T22:00:04 6011 0007566010 2025-12-31T00:00:00 2026 2 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 24.73 2026-07-12T22:00:04 6012 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 8120.16 2026-07-12T22:00:04 6013 0007540277 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3066.97 2026-07-12T22:00:04 6014 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 6032.46 2026-07-12T22:00:04 6015 HCM7562932 2025-12-31T00:00:00 2026 2 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 1.65 2026-07-12T22:00:04 6016 APV7541497 2025-11-19T00:00:00 2026 2 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 2568.08 2026-07-12T22:00:04 6017 APV7560808 2025-12-22T00:00:00 2026 2 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 979.99 2026-07-12T22:00:04 6018 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 6019 APV7525032 2025-10-24T00:00:00 2026 2 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 444.76 2026-07-12T22:00:04 6020 0007532626 2025-11-05T00:00:00 2026 2 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 23.24 2026-07-12T22:00:04 6021 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1130.31 2026-07-12T22:00:04 6022 HCM7529655 2025-11-05T00:00:00 2026 2 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 6023 0007566010 2025-12-31T00:00:00 2026 2 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 76.77 2026-07-12T22:00:04 6024 HCM7546559 2025-12-03T00:00:00 2026 2 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 6025 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 6026 0007523951 2025-10-23T00:00:00 2026 2 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 832.46 2026-07-12T22:00:04 6027 0007551453 2025-12-01T00:00:00 2026 2 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 6028 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 6029 APV7560808 2025-12-22T00:00:00 2026 2 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 2029.82 2026-07-12T22:00:04 6030 0007522143 2025-10-21T00:00:00 2026 2 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 778.85 2026-07-12T22:00:04 6031 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 6032 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 653.4 2026-07-12T22:00:04 6033 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 6034 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6035 0007522857 2025-10-22T00:00:00 2026 2 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 1358.46 2026-07-12T22:00:04 6036 APV7525032 2025-10-24T00:00:00 2026 2 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 1425.38 2026-07-12T22:00:04 6037 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 6038 0007524837 2025-10-22T00:00:00 2026 2 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 814.82 2026-07-12T22:00:04 6039 APV7553337 2025-12-10T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 250.0 2026-07-12T22:00:04 6040 APV7513413 2025-10-07T00:00:00 2026 2 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 842.98 2026-07-12T22:00:04 6041 0007515928 2025-10-10T00:00:00 2026 2 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 111.33 2026-07-12T22:00:04 6042 APV7555948 2025-12-15T00:00:00 2026 2 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 7127.0 2026-07-12T22:00:04 6043 0007552345 2025-12-09T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 6044 0007522860 2025-10-22T00:00:00 2026 2 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 5342.67 2026-07-12T22:00:04 6045 0007546817 2025-12-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction 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 0000073884 NEW ALBANY MUNICIPAL UTILITIES 82822.5 2026-07-12T22:00:04 6050 0007521948 2025-10-01T00:00:00 2026 2 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 80.9 2026-07-12T22:00:04 6051 0007521948 2025-10-01T00:00:00 2026 2 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 42.23 2026-07-12T22:00:04 6052 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 6053 0007533818 2025-11-05T00:00:00 2026 2 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 -1031.11 2026-07-12T22:00:04 6054 APV7525032 2025-10-24T00:00:00 2026 2 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 1320.7 2026-07-12T22:00:04 6055 APV7559045 2025-12-18T00:00:00 2026 2 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 447.0 2026-07-12T22:00:04 6056 ARD7538839 2025-11-14T00:00:00 2026 2 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 6057 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 6058 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.81 2026-07-12T22:00:04 6059 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 6060 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 6061 HCM7546501 2025-12-03T00:00:00 2026 2 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 8.37 2026-07-12T22:00:04 6062 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6063 APV7529858 2025-10-31T00:00:00 2026 2 580244 Direct Support - 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DECATUR TWP TREASURER 3317.84 2026-07-12T22:00:04 6096 APV7533893 2025-11-06T00:00:00 2026 2 520104 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 6097 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 6098 APV7560808 2025-12-22T00:00:00 2026 2 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 1556.78 2026-07-12T22:00:04 6099 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.7 2026-07-12T22:00:04 6100 APV7540588 2025-11-18T00:00:00 2026 2 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 3393.46 2026-07-12T22:00:04 6101 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 6102 0007541242 2025-11-19T00:00:00 2026 2 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 753.42 2026-07-12T22:00:04 6103 APV7534828 2025-11-07T00:00:00 2026 2 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 135283.47 2026-07-12T22:00:04 6104 HCM7519901 2025-10-22T00:00:00 2026 2 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 166.7 2026-07-12T22:00:04 6105 EXV7526361 2025-10-07T00:00:00 2026 2 595110 InState Travel - 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Great Lakes Restoration Initiative General Ledger Entry 37.72 2026-07-12T22:00:04 6120 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 6121 0007566010 2025-12-31T00:00:00 2026 2 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 54212.58 2026-07-12T22:00:04 6122 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 6123 APV7548210 2025-12-02T00:00:00 2026 2 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 108938.81 2026-07-12T22:00:04 6124 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 6125 0007522921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.52 2026-07-12T22:00:04 6126 HCM7512065 2025-10-08T00:00:00 2026 2 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 1251.21 2026-07-12T22:00:04 6127 0007557053 2025-12-16T00:00:00 2026 2 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 66.37 2026-07-12T22:00:04 6128 APV7554377 2025-12-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12129.23 2026-07-12T22:00:04 6129 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 6130 APV7560808 2025-12-22T00:00:00 2026 2 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 961.33 2026-07-12T22:00:04 6131 APV7525032 2025-10-24T00:00:00 2026 2 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 320.46 2026-07-12T22:00:04 6132 APV7541497 2025-11-19T00:00:00 2026 2 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 837.1 2026-07-12T22:00:04 6133 0007516666 2025-10-14T00:00:00 2026 2 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 6134 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 6135 0007543970 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13243.98 2026-07-12T22:00:04 6136 0007549730 2025-12-01T00:00:00 2026 2 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 120.03 2026-07-12T22:00:04 6137 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 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 25.42 2026-07-12T22:00:04 6138 HCM7519896 2025-10-22T00:00:00 2026 2 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 302.48 2026-07-12T22:00:04 6139 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 6140 0007530573 2025-11-08T00:00:00 2026 2 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 6141 HCM7554918 2025-12-17T00:00:00 2026 2 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 878.24 2026-07-12T22:00:04 6142 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 6143 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6144 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 6145 HCM7538101 2025-11-19T00:00:00 2026 2 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 139.73 2026-07-12T22:00:04 6146 APV7550848 2025-12-05T00:00:00 2026 2 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 1038.35 2026-07-12T22:00:04 6147 APV7525458 2025-10-24T00:00:00 2026 2 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 1007.03 2026-07-12T22:00:04 6148 APV7525032 2025-10-24T00:00:00 2026 2 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 1592.61 2026-07-12T22:00:04 6149 HCM7554925 2025-12-17T00:00:00 2026 2 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 25.1 2026-07-12T22:00:04 6150 HCM7512117 2025-10-08T00:00:00 2026 2 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 573.81 2026-07-12T22:00:04 6151 0007563931 2025-12-30T00:00:00 2026 2 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 6152 APV7541563 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 38689.23 2026-07-12T22:00:04 6153 HCM7546501 2025-12-03T00:00:00 2026 2 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 1213.59 2026-07-12T22:00:04 6154 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 178896.42 2026-07-12T22:00:04 6155 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 16305.38 2026-07-12T22:00:04 6156 0007539306 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6157 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.19 2026-07-12T22:00:04 6158 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 3088.46 2026-07-12T22:00:04 6159 APV7550055 2025-12-04T00:00:00 2026 2 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. 134173.62 2026-07-12T22:00:04 6160 HCM7562984 2025-12-31T00:00:00 2026 2 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 6161 HCM7529537 2025-11-05T00:00:00 2026 2 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 802.28 2026-07-12T22:00:04 6162 APV7560808 2025-12-22T00:00:00 2026 2 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 338.77 2026-07-12T22:00:04 6163 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 6164 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 6165 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 6166 APV7531985 2025-11-04T00:00:00 2026 2 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 144.85 2026-07-12T22:00:04 6167 0007521948 2025-10-01T00:00:00 2026 2 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 8.03 2026-07-12T22:00:04 6168 HCM7512136 2025-10-08T00:00:00 2026 2 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 1728.39 2026-07-12T22:00:04 6169 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 6170 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 6171 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 6172 HCM7538125 2025-11-19T00:00:00 2026 2 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 107.16 2026-07-12T22:00:04 6173 0007540269 2025-11-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services 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 -0.01 2026-07-12T22:00:04 6174 0007558921 2025-12-18T00:00:00 2026 2 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 6175 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 6176 APV7541497 2025-11-19T00:00:00 2026 2 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 719.69 2026-07-12T22:00:04 6177 APV7527783 2025-10-29T00:00:00 2026 2 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 178.09 2026-07-12T22:00:04 6178 APV7517025 2025-10-10T00:00:00 2026 2 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 7636.16 2026-07-12T22:00:04 6179 APV7529668 2025-10-31T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000427886 TOWN OF SHADELAND 25850.0 2026-07-12T22:00:04 6180 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062061 WAYNE COUNTY 1164.58 2026-07-12T22:00:04 6181 0007565086 2025-12-31T00:00:00 2026 2 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 10.4 2026-07-12T22:00:04 6182 0007526787 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -70041.51 2026-07-12T22:00:04 6202 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 16.5 2026-07-12T22:00:04 6203 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 6204 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6205 HCM7529621 2025-11-05T00:00:00 2026 2 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 2563.21 2026-07-12T22:00:04 6206 APV7525032 2025-10-24T00:00:00 2026 2 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 1322.25 2026-07-12T22:00:04 6207 EXV7550206 2025-12-01T00:00:00 2026 2 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 16.41 2026-07-12T22:00:04 6208 APV7525032 2025-10-24T00:00:00 2026 2 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 1764.1 2026-07-12T22:00:04 6209 0007546814 2025-12-08T00:00:00 2026 2 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 6210 APV7549192 2025-12-03T00:00:00 2026 2 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. 50001.16 2026-07-12T22:00:04 6211 APV7541497 2025-11-19T00:00:00 2026 2 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 485.28 2026-07-12T22:00:04 6212 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 6213 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 6214 0007522143 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 74.99 2026-07-12T22:00:04 6215 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 30827.87 2026-07-12T22:00:04 6216 0007549730 2025-12-01T00:00:00 2026 2 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 1.79 2026-07-12T22:00:04 6217 HCM7554918 2025-12-17T00:00:00 2026 2 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 114.59 2026-07-12T22:00:04 6218 0007530538 2025-11-08T00:00:00 2026 2 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 1185.29 2026-07-12T22:00:04 6219 APV7560730 2025-12-22T00:00:00 2026 2 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 6232.03 2026-07-12T22:00:04 6220 APV7525458 2025-10-24T00:00:00 2026 2 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 1306.51 2026-07-12T22:00:04 6221 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 6222 APV7556246 2025-12-15T00:00:00 2026 2 555521 Medical & laboratory equip 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000214588 JandB MEDICAL SUPPLY CO INC 3195.0 2026-07-12T22:00:04 6223 APV7560808 2025-12-22T00:00:00 2026 2 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 1186.91 2026-07-12T22:00:04 6224 APV7515224 2025-10-09T00:00:00 2026 2 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 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 375.0 2026-07-12T22:00:04 6225 HCM7512073 2025-10-08T00:00:00 2026 2 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 2794.17 2026-07-12T22:00:04 6226 APV7525990 2025-10-27T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000001306 BRIGHT EQUIPMENT INC 1438.86 2026-07-12T22:00:04 6227 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 255.2 2026-07-12T22:00:04 6228 HCM7512117 2025-10-08T00:00:00 2026 2 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 689.84 2026-07-12T22:00:04 6229 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 6230 HCM7538107 2025-11-19T00:00:00 2026 2 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 444.73 2026-07-12T22:00:04 6231 HCM7529606 2025-11-05T00:00:00 2026 2 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 373.21 2026-07-12T22:00:04 6232 0007551453 2025-12-01T00:00:00 2026 2 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 6233 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 6234 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 6235 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.4 2026-07-12T22:00:04 6236 0007549730 2025-12-01T00:00:00 2026 2 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 2812.9 2026-07-12T22:00:04 6237 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 6238 0007529466 2025-11-08T00:00:00 2026 2 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 6239 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.35 2026-07-12T22:00:04 6240 0007531834 2025-11-05T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 6241 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 1727.96 2026-07-12T22:00:04 6242 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 6243 APV7559074 2025-12-18T00:00:00 2026 2 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 4098.26 2026-07-12T22:00:04 6244 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 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 -210.84 2026-07-12T22:00:04 6245 0007508030 2025-10-08T00:00:00 2026 2 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 708.76 2026-07-12T22:00:04 6246 APV7560808 2025-12-22T00:00:00 2026 2 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 1335.43 2026-07-12T22:00:04 6247 APV7559845 2025-12-19T00:00:00 2026 2 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 20000.0 2026-07-12T22:00:04 6248 0007545586 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6249 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 6250 0007543007 2025-11-21T00:00:00 2026 2 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 3.02 2026-07-12T22:00:04 6251 APV7540534 2025-11-18T00:00:00 2026 2 572605 GR-Personal 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 206.03 2026-07-12T22:00:04 6252 HCM7546550 2025-12-03T00:00:00 2026 2 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 16.1 2026-07-12T22:00:04 6253 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 228.37 2026-07-12T22:00:04 6254 APV7509652 2025-10-01T00:00:00 2026 2 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 0000436681 EL PESCADITO LEARNING CENTER INC -13913.16 2026-07-12T22:00:04 6255 ARD7546042 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -47206.36 2026-07-12T22:00:04 6256 0007533485 2025-11-06T00:00:00 2026 2 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 16456.83 2026-07-12T22:00:04 6257 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 71622.92 2026-07-12T22:00:04 6258 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 6259 APV7532082 2025-11-04T00:00:00 2026 2 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 208322.23 2026-07-12T22:00:04 6260 APV7520191 2025-10-01T00:00:00 2026 2 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 12.98 2026-07-12T22:00:04 6261 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 6262 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 6263 APV7530970 2025-11-03T00:00:00 2026 2 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 5000.0 2026-07-12T22:00:04 6264 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 801460.93 2026-07-12T22:00:04 6265 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 6266 HCM7538107 2025-11-19T00:00:00 2026 2 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 2585.02 2026-07-12T22:00:04 6267 HCM7519850 2025-10-22T00:00:00 2026 2 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 33.37 2026-07-12T22:00:04 6268 APV7560770 2025-12-22T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000004796 INDIANA UNIV 46736.77 2026-07-12T22:00:04 6269 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 6270 APV7510702 2025-10-02T00:00:00 2026 2 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 683.2 2026-07-12T22:00:04 6271 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 6272 APV7528678 2025-10-29T00:00:00 2026 2 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 0000119208 WEX BANK 180.57 2026-07-12T22:00:04 6273 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 6274 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 6275 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 6276 HCM7554930 2025-12-17T00:00:00 2026 2 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 8096.45 2026-07-12T22:00:04 6277 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 6278 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 6279 HCM7563003 2025-12-31T00:00:00 2026 2 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 51.32 2026-07-12T22:00:04 6280 APV7560808 2025-12-22T00:00:00 2026 2 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 1045.61 2026-07-12T22:00:04 6281 HCM7519904 2025-10-22T00:00:00 2026 2 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 6282 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 122.1 2026-07-12T22:00:04 6283 APV7541497 2025-11-19T00:00:00 2026 2 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 1224.23 2026-07-12T22:00:04 6284 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 6285 0007529525 2025-10-31T00:00:00 2026 2 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 210651.96 2026-07-12T22:00:04 6286 APV7541497 2025-11-19T00:00:00 2026 2 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 4074.89 2026-07-12T22:00:04 6287 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 6288 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-07-12T22:00:04 6289 0007515033 2025-10-08T00:00:00 2026 2 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 80.45 2026-07-12T22:00:04 6290 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 6291 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 6292 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 602.09 2026-07-12T22:00:04 6293 0007542117 2025-11-19T00:00:00 2026 2 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 6294 APV7531991 2025-11-04T00:00:00 2026 2 531070 Prof Serv- Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 278.94 2026-07-12T22:00:04 6295 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 4072.01 2026-07-12T22:00:04 6296 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 6297 APV7540588 2025-11-18T00:00:00 2026 2 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 20776.44 2026-07-12T22:00:04 6298 APV7525075 2025-10-24T00:00:00 2026 2 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 238307.98 2026-07-12T22:00:04 6299 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 6300 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.42 2026-07-12T22:00:04 6301 HCM7563003 2025-12-31T00:00:00 2026 2 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 856.14 2026-07-12T22:00:04 6302 APV7560872 2025-12-22T00:00:00 2026 2 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 31280.67 2026-07-12T22:00:04 6303 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 6304 APV7549940 2025-12-04T00:00:00 2026 2 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 5.62 2026-07-12T22:00:04 6305 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 6306 0007508029 2025-10-08T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 478.19 2026-07-12T22:00:04 6307 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1231.59 2026-07-12T22:00:04 6308 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 12480.3 2026-07-12T22:00:04 6309 HCM7546501 2025-12-03T00:00:00 2026 2 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 80.32 2026-07-12T22:00:04 6310 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 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 6311 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 6312 APV7559160 2025-12-18T00:00:00 2026 2 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 5414.4 2026-07-12T22:00:04 6313 0007566010 2025-12-31T00:00:00 2026 2 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 1.82 2026-07-12T22:00:04 6314 HCM7546606 2025-12-03T00:00:00 2026 2 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 6612.79 2026-07-12T22:00:04 6315 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 6316 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 6317 HCM7519896 2025-10-22T00:00:00 2026 2 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 962.1 2026-07-12T22:00:04 6318 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 6319 APV7562286 2025-12-24T00:00:00 2026 2 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 0000015156 W W GRAINGER, INC 144.84 2026-07-12T22:00:04 6320 HCM7512113 2025-10-08T00:00:00 2026 2 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 1551.28 2026-07-12T22:00:04 6321 HCM7546573 2025-12-03T00:00:00 2026 2 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 63462.72 2026-07-12T22:00:04 6322 APV7549995 2025-12-04T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000079274 ELKHART COMMUNITY SCHOOLS 27200.0 2026-07-12T22:00:04 6323 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 6324 APV7542381 2025-11-20T00:00:00 2026 2 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 236047.25 2026-07-12T22:00:04 6325 APV7529664 2025-10-31T00:00:00 2026 2 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 391.53 2026-07-12T22:00:04 6326 HCM7519851 2025-10-22T00:00:00 2026 2 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 716.31 2026-07-12T22:00:04 6327 0007546632 2025-11-30T00:00:00 2026 2 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 430.46 2026-07-12T22:00:04 6328 HCM7554909 2025-12-17T00:00:00 2026 2 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 901.08 2026-07-12T22:00:04 6329 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 28.35 2026-07-12T22:00:04 6330 0007549730 2025-12-01T00:00:00 2026 2 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 36.55 2026-07-12T22:00:04 6331 0007549709 2025-12-04T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.44 2026-07-12T22:00:04 6332 0007521948 2025-10-01T00:00:00 2026 2 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 1.46 2026-07-12T22:00:04 6333 APV7510583 2025-10-02T00:00:00 2026 2 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 208.43 2026-07-12T22:00:04 6334 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076890 THE BIPPUS STATE BANK 34.32 2026-07-12T22:00:04 6335 APV7522413 2025-10-20T00:00:00 2026 2 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 162737.27 2026-07-12T22:00:04 6336 APV7553453 2025-12-10T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 6337 HCM7519919 2025-10-22T00:00:00 2026 2 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 7.2 2026-07-12T22:00:04 6338 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 6339 HCM7512123 2025-10-08T00:00:00 2026 2 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 132.69 2026-07-12T22:00:04 6340 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 6341 0007543938 2025-11-24T00:00:00 2026 2 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 6342 0007509107 2025-10-08T00:00:00 2026 2 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 6343 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 23747.08 2026-07-12T22:00:04 6344 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.74 2026-07-12T22:00:04 6345 HCM7554963 2025-12-17T00:00:00 2026 2 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 90.0 2026-07-12T22:00:04 6346 APV7560808 2025-12-22T00:00:00 2026 2 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 1653.72 2026-07-12T22:00:04 6347 HCM7562925 2025-12-31T00:00:00 2026 2 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 89.08 2026-07-12T22:00:04 6348 HCM7554876 2025-12-17T00:00:00 2026 2 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 20903.16 2026-07-12T22:00:04 6349 0007512001 2025-10-06T00:00:00 2026 2 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 1.27 2026-07-12T22:00:04 6350 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 911.28 2026-07-12T22:00:04 6351 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 12.16 2026-07-12T22:00:04 6352 APV7541497 2025-11-19T00:00:00 2026 2 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 268.13 2026-07-12T22:00:04 6353 0007520788 2025-10-01T00:00:00 2026 2 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 200.55 2026-07-12T22:00:04 6354 APV7525032 2025-10-24T00:00:00 2026 2 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 258.7 2026-07-12T22:00:04 6355 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 6356 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064208 FOUNTAIN COUNTY 20000.0 2026-07-12T22:00:04 6357 APV7525458 2025-10-24T00:00:00 2026 2 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 831.65 2026-07-12T22:00:04 6358 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 6359 APV7510635 2025-10-02T00:00:00 2026 2 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 12367.86 2026-07-12T22:00:04 6360 0007540203 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0.0 2026-07-12T22:00:04 6361 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 6362 APV7522411 2025-10-21T00:00:00 2026 2 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 0000092743 OCLC INC 293075.68 2026-07-12T22:00:04 6363 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 6364 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 139.08 2026-07-12T22:00:04 6365 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 6366 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 6367 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 6368 0007563096 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47326.58 2026-07-12T22:00:04 6369 EXV7533259 2025-10-30T00:00:00 2026 2 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 28.88 2026-07-12T22:00:04 6370 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 6371 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 6372 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.69 2026-07-12T22:00:04 6373 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6885.83 2026-07-12T22:00:04 6374 0007532698 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.59 2026-07-12T22:00:04 6375 0007551453 2025-12-01T00:00:00 2026 2 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 41.42 2026-07-12T22:00:04 6376 HCM7512107 2025-10-08T00:00:00 2026 2 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 6377 HCM7538107 2025-11-19T00:00:00 2026 2 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 836.36 2026-07-12T22:00:04 6378 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 144102.71 2026-07-12T22:00:04 6379 HCM7538125 2025-11-19T00:00:00 2026 2 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 227.02 2026-07-12T22:00:04 6380 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 41.29 2026-07-12T22:00:04 6381 0007511242 2025-10-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6382 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 201.03 2026-07-12T22:00:04 6383 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 5910.7 2026-07-12T22:00:04 6384 EXV7543738 2025-11-21T00:00:00 2026 2 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 49.91 2026-07-12T22:00:04 6385 0007557076 2025-12-16T00:00:00 2026 2 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 342.21 2026-07-12T22:00:04 6386 APV7536544 2025-11-12T00:00:00 2026 2 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 0000326294 SCATES VALLEY INC 115.96 2026-07-12T22:00:04 6387 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 6388 0007566010 2025-12-31T00:00:00 2026 2 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 2.99 2026-07-12T22:00:04 6389 HCM7538108 2025-11-19T00:00:00 2026 2 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 7.17 2026-07-12T22:00:04 6390 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 6391 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 6392 0007522858 2025-10-22T00:00:00 2026 2 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 -43.3 2026-07-12T22:00:04 6393 HCM7519904 2025-10-22T00:00:00 2026 2 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 670.46 2026-07-12T22:00:04 6394 HCM7538084 2025-11-19T00:00:00 2026 2 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 198.94 2026-07-12T22:00:04 6395 HCM7529610 2025-11-05T00:00:00 2026 2 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 6396 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-07-12T22:00:04 6397 APV7527778 2025-10-29T00:00:00 2026 2 580112 Adoption Support - Need 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 1439.41 2026-07-12T22:00:04 6398 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.87 2026-07-12T22:00:04 6399 HCM7562939 2025-12-31T00:00:00 2026 2 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 75.36 2026-07-12T22:00:04 6400 APV7557215 2025-12-16T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 128.38 2026-07-12T22:00:04 6401 0007541205 2025-11-19T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 6402 0007507989 2025-10-08T00:00:00 2026 2 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 6403 0007540269 2025-11-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.74 2026-07-12T22:00:04 6404 0007560469 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 697.87 2026-07-12T22:00:04 6405 0007517458 2025-10-01T00:00:00 2026 2 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 684.13 2026-07-12T22:00:04 6406 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.24 2026-07-12T22:00:04 6407 HCM7546528 2025-12-03T00:00:00 2026 2 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 3059.7 2026-07-12T22:00:04 6408 0007536320 2025-11-12T00:00:00 2026 2 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 1.07 2026-07-12T22:00:04 6409 0007560482 2025-12-22T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 6410 APV7560808 2025-12-22T00:00:00 2026 2 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 445.94 2026-07-12T22:00:04 6411 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 6412 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 6413 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9350.68 2026-07-12T22:00:04 6414 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 6415 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 6416 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 6417 HCM7519894 2025-10-22T00:00:00 2026 2 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 3.49 2026-07-12T22:00:04 6418 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 6419 0007550535 2025-12-01T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 6420 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 51.0 2026-07-12T22:00:04 6421 APV7541497 2025-11-19T00:00:00 2026 2 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 656.07 2026-07-12T22:00:04 6422 APV7512460 2025-10-06T00:00:00 2026 2 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 4315.04 2026-07-12T22:00:04 6423 HCM7529579 2025-11-05T00:00:00 2026 2 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 124493.21 2026-07-12T22:00:04 6424 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424721 SARAH HORVATH 1084.15 2026-07-12T22:00:04 6425 0007536308 2025-11-12T00:00:00 2026 2 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 6426 HCM7563001 2025-12-31T00:00:00 2026 2 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 15492.94 2026-07-12T22:00:04 6427 APV7529849 2025-10-30T00:00:00 2026 2 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 15853.1 2026-07-12T22:00:04 6428 HCM7512122 2025-10-08T00:00:00 2026 2 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 1210.19 2026-07-12T22:00:04 6429 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 6430 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 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 2531.55 2026-07-12T22:00:04 6431 APV7543394 2025-11-21T00:00:00 2026 2 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 60717.06 2026-07-12T22:00:04 6432 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 6433 0007541242 2025-11-19T00:00:00 2026 2 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 78.75 2026-07-12T22:00:04 6434 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 385.01 2026-07-12T22:00:04 6435 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 3207.0 2026-07-12T22:00:04 6436 HCM7519871 2025-10-22T00:00:00 2026 2 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 916.37 2026-07-12T22:00:04 6437 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 6438 HCM7519843 2025-10-22T00:00:00 2026 2 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 119.24 2026-07-12T22:00:04 6439 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 57530.17 2026-07-12T22:00:04 6440 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 22.0 2026-07-12T22:00:04 6441 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 6442 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6443 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 6444 0007543009 2025-11-21T00:00:00 2026 2 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 7.39 2026-07-12T22:00:04 6445 0007540203 2025-11-18T00:00:00 2026 2 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 1917.0 2026-07-12T22:00:04 6446 0007513163 2025-10-01T00:00:00 2026 2 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 10.68 2026-07-12T22:00:04 6447 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 1051.77 2026-07-12T22:00:04 6448 0007523892 2025-10-23T00:00:00 2026 2 547040 SpOpSp-Classroom Textbooks 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 347.5 2026-07-12T22:00:04 6449 0007546814 2025-12-08T00:00:00 2026 2 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 117.72 2026-07-12T22:00:04 6450 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 6451 0007534525 2025-11-05T00:00:00 2026 2 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 40.8 2026-07-12T22:00:04 6452 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 6453 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 6454 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 680.04 2026-07-12T22:00:04 6455 0007523880 2025-10-23T00:00:00 2026 2 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 2.94 2026-07-12T22:00:04 6456 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 6457 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 6458 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 6459 0007546745 2025-12-08T00:00:00 2026 2 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 150.58 2026-07-12T22:00:04 6460 APV7560808 2025-12-22T00:00:00 2026 2 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 1194.75 2026-07-12T22:00:04 6461 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 6462 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 329.63 2026-07-12T22:00:04 6463 HCM7546528 2025-12-03T00:00:00 2026 2 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 231.48 2026-07-12T22:00:04 6464 EXV7544617 2025-11-13T00:00:00 2026 2 595110 InState Travel - 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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. 9.25 2026-07-12T22:00:04 6471 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 6472 0007522848 2025-10-22T00:00:00 2026 2 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 -11125.33 2026-07-12T22:00:04 6473 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 6474 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 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 26972.68 2026-07-12T22:00:04 6475 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 6476 APV7560808 2025-12-22T00:00:00 2026 2 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 752.6 2026-07-12T22:00:04 6477 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 6478 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 6479 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 6480 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 6481 APV7541497 2025-11-19T00:00:00 2026 2 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 627.57 2026-07-12T22:00:04 6482 0007540269 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment 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 31.51 2026-07-12T22:00:04 6483 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 184698.16 2026-07-12T22:00:04 6484 APV7560872 2025-12-22T00:00:00 2026 2 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 2400.82 2026-07-12T22:00:04 6485 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 6486 APV7549161 2025-12-03T00:00:00 2026 2 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 3600.0 2026-07-12T22:00:04 6487 APV7541497 2025-11-19T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 6488 HCM7512065 2025-10-08T00:00:00 2026 2 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 3.24 2026-07-12T22:00:04 6489 0007524847 2025-10-24T00:00:00 2026 2 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 769.37 2026-07-12T22:00:04 6490 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 6491 APV7556176 2025-12-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6492 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 6493 APV7510551 2025-10-02T00:00:00 2026 2 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 834.96 2026-07-12T22:00:04 6494 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 6495 0007549738 2025-12-03T00:00:00 2026 2 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 1837.04 2026-07-12T22:00:04 6496 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 80726.81 2026-07-12T22:00:04 6497 APV7531864 2025-11-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 927.31 2026-07-12T22:00:04 6498 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 6499 APV7540541 2025-11-18T00:00:00 2026 2 580112 Adoption Support - Need 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 859.48 2026-07-12T22:00:04 6500 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 6501 APV7545828 2025-11-26T00:00:00 2026 2 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15543.2 2026-07-12T22:00:04 6502 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 6503 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 6504 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 51.51 2026-07-12T22:00:04 6505 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 6506 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.43 2026-07-12T22:00:04 6507 HCM7529557 2025-11-05T00:00:00 2026 2 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 985.16 2026-07-12T22:00:04 6508 0007533675 2025-11-05T00:00:00 2026 2 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 6509 0007564130 2025-12-31T00:00:00 2026 2 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 6510 HCM7519901 2025-10-22T00:00:00 2026 2 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 281.59 2026-07-12T22:00:04 6511 0007508074 2025-10-08T00:00:00 2026 2 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 6512 APV7527001 2025-10-28T00:00:00 2026 2 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 6513 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 6514 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5231.31 2026-07-12T22:00:04 6515 APV7525075 2025-10-24T00:00:00 2026 2 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 47923.16 2026-07-12T22:00:04 6516 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 20242.0 2026-07-12T22:00:04 6517 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 6518 0007524818 2025-10-24T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 6519 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 6520 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1200.09 2026-07-12T22:00:04 6521 HCM7529601 2025-11-05T00:00:00 2026 2 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 2828.45 2026-07-12T22:00:04 6522 HCM7546559 2025-12-03T00:00:00 2026 2 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 6523 EXV7555573 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 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 General Ledger Entry 16.94 2026-07-12T22:00:04 6524 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6525 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 16097.16 2026-07-12T22:00:04 6526 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 531.31 2026-07-12T22:00:04 6527 EXV7549545 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 120.05 2026-07-12T22:00:04 6528 APV7514389 2025-10-07T00:00:00 2026 2 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 956.27 2026-07-12T22:00:04 6529 APV7560808 2025-12-22T00:00:00 2026 2 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 418.84 2026-07-12T22:00:04 6530 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 6531 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 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 6547.31 2026-07-12T22:00:04 6532 0007509107 2025-10-08T00:00:00 2026 2 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 6533 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 6534 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 116.0 2026-07-12T22:00:04 6535 0007542988 2025-11-21T00:00:00 2026 2 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 253.34 2026-07-12T22:00:04 6536 APV7560808 2025-12-22T00:00:00 2026 2 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 150.53 2026-07-12T22:00:04 6537 APV7557222 2025-12-16T00:00:00 2026 2 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 3027.0 2026-07-12T22:00:04 6538 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5857.5 2026-07-12T22:00:04 6539 HCM7538084 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 69.3 2026-07-12T22:00:04 6540 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 6541 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 6542 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424562 JOSEPH WARD 954.98 2026-07-12T22:00:04 6543 0007549730 2025-12-01T00:00:00 2026 2 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 9.46 2026-07-12T22:00:04 6544 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 2002.4 2026-07-12T22:00:04 6545 0007550535 2025-12-01T00:00:00 2026 2 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 11.63 2026-07-12T22:00:04 6546 APV7541497 2025-11-19T00:00:00 2026 2 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 1298.89 2026-07-12T22:00:04 6547 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 6548 0007527602 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6549 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 6550 0007553146 2025-12-10T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 22.17 2026-07-12T22:00:04 6551 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 6552 EXV7522632 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 550.27 2026-07-12T22:00:04 6553 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 6554 0007546814 2025-12-08T00:00:00 2026 2 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 2818.43 2026-07-12T22:00:04 6555 HCM7562932 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.35 2026-07-12T22:00:04 6556 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 6557 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 6558 HCM7554933 2025-12-17T00:00:00 2026 2 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 185.95 2026-07-12T22:00:04 6559 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 6560 0007524837 2025-10-22T00:00:00 2026 2 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 1302.92 2026-07-12T22:00:04 6561 0007547814 2025-12-03T00:00:00 2026 2 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 1.13 2026-07-12T22:00:04 6562 HCM7512141 2025-10-08T00:00:00 2026 2 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 4450.64 2026-07-12T22:00:04 6563 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 6564 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 6565 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 6566 HCM7546559 2025-12-03T00:00:00 2026 2 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 25.22 2026-07-12T22:00:04 6567 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 6568 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 6569 APV7525032 2025-10-24T00:00:00 2026 2 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 871.27 2026-07-12T22:00:04 6570 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 19.93 2026-07-12T22:00:04 6571 APV7525032 2025-10-24T00:00:00 2026 2 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 498.95 2026-07-12T22:00:04 6572 APV7522305 2025-10-21T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 1766.78 2026-07-12T22:00:04 6573 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 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 0.0 2026-07-12T22:00:04 6574 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 6575 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 6576 HCM7554857 2025-12-17T00:00:00 2026 2 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 99.94 2026-07-12T22:00:04 6577 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1975.74 2026-07-12T22:00:04 6578 APV7511558 2025-10-03T00:00:00 2026 2 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 388.5 2026-07-12T22:00:04 6579 APV7525032 2025-10-24T00:00:00 2026 2 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 1325.94 2026-07-12T22:00:04 6580 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 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 1468.36 2026-07-12T22:00:04 6581 APV7528691 2025-10-30T00:00:00 2026 2 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 450.0 2026-07-12T22:00:04 6582 APV7541497 2025-11-19T00:00:00 2026 2 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 1663.75 2026-07-12T22:00:04 6583 HCM7554963 2025-12-17T00:00:00 2026 2 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 38.65 2026-07-12T22:00:04 6584 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 6585 APV7521420 2025-10-20T00:00:00 2026 2 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 -17813.4 2026-07-12T22:00:04 6586 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 6587 0007505861 2025-10-01T00:00:00 2026 2 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 6588 HCM7546552 2025-12-03T00:00:00 2026 2 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 960.44 2026-07-12T22:00:04 6589 APV7526845 2025-10-28T00:00:00 2026 2 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 61022.73 2026-07-12T22:00:04 6590 HCM7563033 2025-12-31T00:00:00 2026 2 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 6591 HCM7554909 2025-12-17T00:00:00 2026 2 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 99.5 2026-07-12T22:00:04 6592 APV7554378 2025-12-11T00:00:00 2026 2 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 38731.85 2026-07-12T22:00:04 6593 APV7525037 2025-10-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 997.55 2026-07-12T22:00:04 6594 0007547606 2025-11-30T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9156.3 2026-07-12T22:00:04 6595 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000301542 LISA RIPPE 542.08 2026-07-12T22:00:04 6596 0007543914 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6597 HCM7529599 2025-11-05T00:00:00 2026 2 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 46.89 2026-07-12T22:00:04 6598 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 6599 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 6600 APV7536645 2025-11-12T00:00:00 2026 2 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 71041.43 2026-07-12T22:00:04 6601 APV7517738 2025-10-15T00:00:00 2026 2 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 19072.28 2026-07-12T22:00:04 6602 0007529466 2025-11-08T00:00:00 2026 2 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 6603 APV7535532 2025-11-10T00:00:00 2026 2 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 16228.75 2026-07-12T22:00:04 6604 HCM7562985 2025-12-31T00:00:00 2026 2 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 6605 HCM7519914 2025-10-22T00:00:00 2026 2 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 6606 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 184.0 2026-07-12T22:00:04 6607 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 6608 APV7541497 2025-11-19T00:00:00 2026 2 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 737.75 2026-07-12T22:00:04 6609 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 194.22 2026-07-12T22:00:04 6610 HCM7563033 2025-12-31T00:00:00 2026 2 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 24.3 2026-07-12T22:00:04 6611 APV7538684 2025-11-14T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.74 2026-07-12T22:00:04 6612 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services 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 15.64 2026-07-12T22:00:04 6613 EXV7546204 2025-11-13T00:00:00 2026 2 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 63.0 2026-07-12T22:00:04 6614 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 393.9 2026-07-12T22:00:04 6615 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 46.3 2026-07-12T22:00:04 6616 0007514123 2025-10-08T00:00:00 2026 2 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 16.87 2026-07-12T22:00:04 6617 0007514176 2025-10-01T00:00:00 2026 2 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 1.41 2026-07-12T22:00:04 6618 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 6619 0007566009 2025-12-31T00:00:00 2026 2 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 14.61 2026-07-12T22:00:04 6620 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 6621 EXV7514752 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 266.62 2026-07-12T22:00:04 6622 EXV7541771 2025-11-01T00:00:00 2026 2 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 ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 6623 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 6624 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 1817.52 2026-07-12T22:00:04 6625 HCM7546606 2025-12-03T00:00:00 2026 2 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 451.47 2026-07-12T22:00:04 6626 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 102.84 2026-07-12T22:00:04 6627 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 6628 HCM7562953 2025-12-31T00:00:00 2026 2 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 20.4 2026-07-12T22:00:04 6629 HCM7554925 2025-12-17T00:00:00 2026 2 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 17.75 2026-07-12T22:00:04 6630 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 6631 APV7525032 2025-10-24T00:00:00 2026 2 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 275.02 2026-07-12T22:00:04 6632 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 6633 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 183400.75 2026-07-12T22:00:04 6634 APV7532984 2025-11-04T00:00:00 2026 2 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 52458.55 2026-07-12T22:00:04 6635 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 6636 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.08 2026-07-12T22:00:04 6637 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 6638 HCM7538099 2025-11-19T00:00:00 2026 2 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 879.34 2026-07-12T22:00:04 6639 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 6640 0007566033 2025-12-31T00:00:00 2026 2 517005 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 435.83 2026-07-12T22:00:04 6641 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 6642 APV7514382 2025-10-08T00:00:00 2026 2 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 6.21 2026-07-12T22:00:04 6643 0007508023 2025-10-08T00:00:00 2026 2 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 6644 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 6645 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 6646 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 6647 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 6648 HCM7554933 2025-12-17T00:00:00 2026 2 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 879.29 2026-07-12T22:00:04 6649 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 6650 0007551453 2025-12-01T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 6651 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 6652 APV7541497 2025-11-19T00:00:00 2026 2 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 266.52 2026-07-12T22:00:04 6653 HCM7538077 2025-11-19T00:00:00 2026 2 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 2937.45 2026-07-12T22:00:04 6654 0007566218 2025-12-31T00:00:00 2026 2 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 1.8 2026-07-12T22:00:04 6655 HCM7512133 2025-10-08T00:00:00 2026 2 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 2010.28 2026-07-12T22:00:04 6656 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 6657 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 6658 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 6659 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 6660 0007547816 2025-12-03T00:00:00 2026 2 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 2621.92 2026-07-12T22:00:04 6661 APV7560808 2025-12-22T00:00:00 2026 2 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 1462.66 2026-07-12T22:00:04 6662 HCM7554930 2025-12-17T00:00:00 2026 2 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 70.96 2026-07-12T22:00:04 6663 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 6664 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.73 2026-07-12T22:00:04 6665 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 6666 HCM7554925 2025-12-17T00:00:00 2026 2 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 847.29 2026-07-12T22:00:04 6667 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 6668 APV7541497 2025-11-19T00:00:00 2026 2 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 1575.04 2026-07-12T22:00:04 6669 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 6670 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 5467.13 2026-07-12T22:00:04 6671 APV7513544 2025-10-07T00:00:00 2026 2 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 35722.82 2026-07-12T22:00:04 6672 HCM7546550 2025-12-03T00:00:00 2026 2 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 7.6 2026-07-12T22:00:04 6673 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 6674 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 6675 HCM7519892 2025-10-22T00:00:00 2026 2 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 6676 APV7547002 2025-12-01T00:00:00 2026 2 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 106.5 2026-07-12T22:00:04 6677 0007550503 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 256187.19 2026-07-12T22:00:04 6678 0007540296 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 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 -432.42 2026-07-12T22:00:04 6679 0007530517 2025-11-08T00:00:00 2026 2 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 6680 APV7549274 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057545 DELAWARE COUNTY 17273.02 2026-07-12T22:00:04 6681 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1107.06 2026-07-12T22:00:04 6682 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 6683 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 100.34 2026-07-12T22:00:04 6684 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 16.05 2026-07-12T22:00:04 6685 APV7510583 2025-10-02T00:00:00 2026 2 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 22.49 2026-07-12T22:00:04 6686 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 31815.95 2026-07-12T22:00:04 6687 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 6688 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.99 2026-07-12T22:00:04 6689 0007523519 2025-10-22T00:00:00 2026 2 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 6690 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 6691 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-07-12T22:00:04 6692 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 6693 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 6694 0007532684 2025-11-05T00:00:00 2026 2 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 277.5 2026-07-12T22:00:04 6695 HCM7546568 2025-12-03T00:00:00 2026 2 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 512.15 2026-07-12T22:00:04 6696 HCM7562926 2025-12-31T00:00:00 2026 2 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 6697 HCM7554925 2025-12-17T00:00:00 2026 2 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 10636.11 2026-07-12T22:00:04 6698 0007544955 2025-11-25T00:00:00 2026 2 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 6699 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 233.06 2026-07-12T22:00:04 6700 0007519729 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6701 APV7560808 2025-12-22T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 6702 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 6703 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 6704 HCM7529550 2025-11-05T00:00:00 2026 2 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 3863.87 2026-07-12T22:00:04 6705 0007509101 2025-10-08T00:00:00 2026 2 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 6706 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 6707 APV7525070 2025-10-24T00:00:00 2026 2 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 19521.21 2026-07-12T22:00:04 6708 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 6709 0007557013 2025-12-17T00:00:00 2026 2 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 16.55 2026-07-12T22:00:04 6710 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 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 76.96 2026-07-12T22:00:04 6711 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 6712 APV7527723 2025-10-29T00:00:00 2026 2 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 0000085003 FREITAG WEINHARDT INC 11995.0 2026-07-12T22:00:04 6713 0007553126 2025-12-10T00:00:00 2026 2 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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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 72464.0 2026-07-12T22:00:04 6720 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 1166.0 2026-07-12T22:00:04 6721 EXV7531292 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 114.32 2026-07-12T22:00:04 6722 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 40240.15 2026-07-12T22:00:04 6723 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 6724 APV7560808 2025-12-22T00:00:00 2026 2 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 1192.32 2026-07-12T22:00:04 6725 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 6726 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 6727 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 6728 APV7551797 2025-12-08T00:00:00 2026 2 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 0000424315 CORNERSTONE ENTITIES LLC 392.61 2026-07-12T22:00:04 6729 0007546814 2025-12-08T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.88 2026-07-12T22:00:04 6730 APV7540588 2025-11-18T00:00:00 2026 2 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 54237.48 2026-07-12T22:00:04 6731 0007530517 2025-11-08T00:00:00 2026 2 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 9.66 2026-07-12T22:00:04 6732 APV7516216 2025-10-10T00:00:00 2026 2 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 80.92 2026-07-12T22:00:04 6733 HCM7529623 2025-11-05T00:00:00 2026 2 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 9.12 2026-07-12T22:00:04 6734 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-07-12T22:00:04 6735 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 6736 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 516.0 2026-07-12T22:00:04 6737 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 6738 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 6739 APV7515357 2025-10-08T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 110330.1 2026-07-12T22:00:04 6740 0007559594 2025-12-19T00:00:00 2026 2 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 6741 HCM7519904 2025-10-22T00:00:00 2026 2 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 29.04 2026-07-12T22:00:04 6742 APV7541497 2025-11-19T00:00:00 2026 2 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 2269.25 2026-07-12T22:00:04 6743 HCM7519913 2025-10-22T00:00:00 2026 2 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 5.69 2026-07-12T22:00:04 6744 HCM7519921 2025-10-22T00:00:00 2026 2 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 16.48 2026-07-12T22:00:04 6745 0007551470 2025-12-08T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6283.63 2026-07-12T22:00:04 6746 APV7555911 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 9174.29 2026-07-12T22:00:04 6747 0007567176 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 6748 APV7515256 2025-10-09T00:00:00 2026 2 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 0000095671 UNITED WAY OF ST JOSEPH CO INC 13492.23 2026-07-12T22:00:04 6749 APV7560808 2025-12-22T00:00:00 2026 2 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 436.91 2026-07-12T22:00:04 6750 HCM7562986 2025-12-31T00:00:00 2026 2 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 50808.2 2026-07-12T22:00:04 6751 HCM7538101 2025-11-19T00:00:00 2026 2 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 1391.55 2026-07-12T22:00:04 6752 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 12.75 2026-07-12T22:00:04 6753 HCM7529550 2025-11-05T00:00:00 2026 2 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 107.1 2026-07-12T22:00:04 6754 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1966.32 2026-07-12T22:00:04 6755 0007525784 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -391.67 2026-07-12T22:00:04 6756 0007509098 2025-10-01T00:00:00 2026 2 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 3152.07 2026-07-12T22:00:04 6757 0007557050 2025-12-16T00:00:00 2026 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 6758 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 6759 HCM7538110 2025-11-19T00:00:00 2026 2 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 942.54 2026-07-12T22:00:04 6760 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 6761 0007520788 2025-10-01T00:00:00 2026 2 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 1431.62 2026-07-12T22:00:04 6762 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 6763 APV7548210 2025-12-02T00:00:00 2026 2 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 103507.0 2026-07-12T22:00:04 6764 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 6765 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 6766 HCM7538125 2025-11-19T00:00:00 2026 2 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 67.34 2026-07-12T22:00:04 6767 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 6768 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 6769 APV7547002 2025-12-01T00:00:00 2026 2 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 461.72 2026-07-12T22:00:04 6770 APV7560808 2025-12-22T00:00:00 2026 2 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 837.1 2026-07-12T22:00:04 6771 APV7543376 2025-11-21T00:00:00 2026 2 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 4800.0 2026-07-12T22:00:04 6772 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079762 DUNES OPTICAL 14.0 2026-07-12T22:00:04 6773 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 6774 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 6775 APV7525032 2025-10-24T00:00:00 2026 2 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 1302.44 2026-07-12T22:00:04 6776 0007549730 2025-12-01T00:00:00 2026 2 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 9.46 2026-07-12T22:00:04 6777 APV7525032 2025-10-24T00:00:00 2026 2 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 1374.11 2026-07-12T22:00:04 6778 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 287.62 2026-07-12T22:00:04 6779 APV7549782 2025-12-04T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055223 CLINTON COUNTY 653.52 2026-07-12T22:00:04 6780 0007541139 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6722175.95 2026-07-12T22:00:04 6781 0007540289 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135465.38 2026-07-12T22:00:04 6782 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078137 HOME NATIONAL BANK 99.0 2026-07-12T22:00:04 6783 HCM7546515 2025-12-03T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 6784 APV7525032 2025-10-24T00:00:00 2026 2 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 1619.79 2026-07-12T22:00:04 6785 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 6786 APV7559803 2025-12-19T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120788 NASHVILLE CLERK-TREASURER 0.0 2026-07-12T22:00:04 6787 0007525751 2025-10-27T00:00:00 2026 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -337.0 2026-07-12T22:00:04 6788 APV7559151 2025-12-18T00:00:00 2026 2 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 48491.15 2026-07-12T22:00:04 6789 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 8031.92 2026-07-12T22:00:04 6790 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 6791 EXV7529232 2025-10-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 66.0 2026-07-12T22:00:04 6792 HCM7554933 2025-12-17T00:00:00 2026 2 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 1155.91 2026-07-12T22:00:04 6793 0007543012 2025-11-21T00:00:00 2026 2 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 476.9 2026-07-12T22:00:04 6794 HCM7554931 2025-12-17T00:00:00 2026 2 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 26.76 2026-07-12T22:00:04 6795 APV7525075 2025-10-24T00:00:00 2026 2 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 82294.75 2026-07-12T22:00:04 6796 APV7541497 2025-11-19T00:00:00 2026 2 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 1798.22 2026-07-12T22:00:04 6797 APV7560808 2025-12-22T00:00:00 2026 2 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 892.88 2026-07-12T22:00:04 6798 APV7541497 2025-11-19T00:00:00 2026 2 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 257.49 2026-07-12T22:00:04 6799 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 6800 0007549730 2025-12-01T00:00:00 2026 2 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 749.37 2026-07-12T22:00:04 6801 0007541250 2025-11-19T00:00:00 2026 2 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 -15.78 2026-07-12T22:00:04 6802 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 6803 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-07-12T22:00:04 6804 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of 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 7.5 2026-07-12T22:00:04 6805 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 7583.34 2026-07-12T22:00:04 6806 0007522857 2025-10-22T00:00:00 2026 2 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 5.27 2026-07-12T22:00:04 6807 HCM7519906 2025-10-22T00:00:00 2026 2 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 613.89 2026-07-12T22:00:04 6808 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.41 2026-07-12T22:00:04 6809 0007536343 2025-11-07T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.63 2026-07-12T22:00:04 6810 EXV7556617 2025-12-10T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 126.5 2026-07-12T22:00:04 6811 0007552322 2025-12-09T00:00:00 2026 2 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 6812 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 6813 0007559628 2025-12-17T00:00:00 2026 2 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 6814 0007538362 2025-11-14T00:00:00 2026 2 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 6815 APV7532856 2025-11-05T00:00:00 2026 2 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 6816 APV7556175 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8750.0 2026-07-12T22:00:04 6817 HCM7554857 2025-12-17T00:00:00 2026 2 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 6.4 2026-07-12T22:00:04 6818 0007515042 2025-10-09T00:00:00 2026 2 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 136.19 2026-07-12T22:00:04 6819 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 6820 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 6821 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 6822 0007540277 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3752.86 2026-07-12T22:00:04 6823 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 518.1 2026-07-12T22:00:04 6824 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 6825 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-07-12T22:00:04 6826 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203183 SHERIDAN COMMUNITY SCHOOLS 37000.0 2026-07-12T22:00:04 6827 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 500.77 2026-07-12T22:00:04 6828 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 6829 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 6830 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 6831 0007507936 2025-10-08T00:00:00 2026 2 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 315.7 2026-07-12T22:00:04 6832 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 6833 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-07-12T22:00:04 6834 APV7559151 2025-12-18T00:00:00 2026 2 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 82856.46 2026-07-12T22:00:04 6835 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 6836 0007539267 2025-11-19T00:00:00 2026 2 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 6837 0007550535 2025-12-01T00:00:00 2026 2 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 10.28 2026-07-12T22:00:04 6838 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 6839 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3563.23 2026-07-12T22:00:04 6840 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 6841 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 6842 APV7525032 2025-10-24T00:00:00 2026 2 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 561.29 2026-07-12T22:00:04 6843 0007549738 2025-12-03T00:00:00 2026 2 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 27.96 2026-07-12T22:00:04 6844 0007559586 2025-12-19T00:00:00 2026 2 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 17.34 2026-07-12T22:00:04 6845 HCM7562985 2025-12-31T00:00:00 2026 2 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 7912.19 2026-07-12T22:00:04 6846 APV7527816 2025-10-29T00:00:00 2026 2 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 40111.0 2026-07-12T22:00:04 6847 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 28847.79 2026-07-12T22:00:04 6848 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 6849 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 6850 0007531822 2025-11-04T00:00:00 2026 2 572605 GR-Personal 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 6851 0007513211 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.49 2026-07-12T22:00:04 6852 APV7541497 2025-11-19T00:00:00 2026 2 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 1388.4 2026-07-12T22:00:04 6853 HCM7562939 2025-12-31T00:00:00 2026 2 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 281.3 2026-07-12T22:00:04 6854 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 6855 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 12704.35 2026-07-12T22:00:04 6856 APV7560808 2025-12-22T00:00:00 2026 2 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 297.03 2026-07-12T22:00:04 6857 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 6858 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.68 2026-07-12T22:00:04 6859 0007551453 2025-12-01T00:00:00 2026 2 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 6860 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 12.41 2026-07-12T22:00:04 6861 HCM7554930 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 124.89 2026-07-12T22:00:04 6862 0007566033 2025-12-31T00:00:00 2026 2 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 2.02 2026-07-12T22:00:04 6863 0007558858 2025-12-18T00:00:00 2026 2 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 6864 HCM7554899 2025-12-17T00:00:00 2026 2 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 17808.82 2026-07-12T22:00:04 6865 APV7547087 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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. 764.94 2026-07-12T22:00:04 6866 HCM7546557 2025-12-03T00:00:00 2026 2 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 2413.23 2026-07-12T22:00:04 6867 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 6868 0007515928 2025-10-10T00:00:00 2026 2 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 24.42 2026-07-12T22:00:04 6869 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 6870 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - 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Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000409951 SOULMEDIC MEDIA GROUP INC 167672.68 2026-07-12T22:00:04 7040 0007566033 2025-12-31T00:00:00 2026 2 518796 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 0.61 2026-07-12T22:00:04 7041 APV7534951 2025-11-07T00:00:00 2026 2 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 14658.66 2026-07-12T22:00:04 7042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 588.24 2026-07-12T22:00:04 7043 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 7044 HCM7519951 2025-10-22T00:00:00 2026 2 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 7045 HCM7512065 2025-10-08T00:00:00 2026 2 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 56.26 2026-07-12T22:00:04 7046 HCM7554916 2025-12-17T00:00:00 2026 2 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 5.22 2026-07-12T22:00:04 7047 0007558921 2025-12-18T00:00:00 2026 2 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 7048 0007526642 2025-10-28T00:00:00 2026 2 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 -236.05 2026-07-12T22:00:04 7049 0007546816 2025-12-08T00:00:00 2026 2 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 5.38 2026-07-12T22:00:04 7050 0007509107 2025-10-08T00:00:00 2026 2 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 7051 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 7052 APV7525032 2025-10-24T00:00:00 2026 2 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 303.57 2026-07-12T22:00:04 7053 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 7054 HCM7563000 2025-12-31T00:00:00 2026 2 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 1039.5 2026-07-12T22:00:04 7055 0007522961 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7056 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 7057 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 7058 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 7059 0007548893 2025-12-03T00:00:00 2026 2 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 7060 APV7534951 2025-11-07T00:00:00 2026 2 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 30571.46 2026-07-12T22:00:04 7061 APV7533940 2025-11-06T00:00:00 2026 2 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 254.4 2026-07-12T22:00:04 7062 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 7063 HCM7554884 2025-12-17T00:00:00 2026 2 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 12487.09 2026-07-12T22:00:04 7064 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 7065 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-07-12T22:00:04 7066 APV7560808 2025-12-22T00:00:00 2026 2 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 1430.54 2026-07-12T22:00:04 7067 0007549730 2025-12-01T00:00:00 2026 2 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 11.82 2026-07-12T22:00:04 7068 APV7541497 2025-11-19T00:00:00 2026 2 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 1048.02 2026-07-12T22:00:04 7069 APV7558343 2025-12-17T00:00:00 2026 2 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 1080.8 2026-07-12T22:00:04 7070 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 26838.57 2026-07-12T22:00:04 7071 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 7072 0007528289 2025-10-30T00:00:00 2026 2 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 16335.25 2026-07-12T22:00:04 7073 APV7523323 2025-10-21T00:00:00 2026 2 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 5121.73 2026-07-12T22:00:04 7074 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 6.0 2026-07-12T22:00:04 7075 0007533492 2025-11-06T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1594.56 2026-07-12T22:00:04 7076 HCM7554963 2025-12-17T00:00:00 2026 2 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 15695.11 2026-07-12T22:00:04 7077 HCM7554858 2025-12-17T00:00:00 2026 2 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 7078 HCM7562987 2025-12-31T00:00:00 2026 2 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 141.65 2026-07-12T22:00:04 7079 0007547813 2025-12-08T00:00:00 2026 2 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 0.52 2026-07-12T22:00:04 7080 APV7516216 2025-10-10T00:00:00 2026 2 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 320.0 2026-07-12T22:00:04 7081 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 7082 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 1441.18 2026-07-12T22:00:04 7083 ARD7560009 2025-12-19T00:00:00 2026 2 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 -62400.0 2026-07-12T22:00:04 7084 APV7525458 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 7085 APV7514438 2025-10-08T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 7086 APV7555248 2025-12-12T00:00:00 2026 2 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 197.46 2026-07-12T22:00:04 7087 HCM7538125 2025-11-19T00:00:00 2026 2 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 4329.31 2026-07-12T22:00:04 7088 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 7089 HCM7562978 2025-12-31T00:00:00 2026 2 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 1052.49 2026-07-12T22:00:04 7090 APV7559151 2025-12-18T00:00:00 2026 2 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 4475.43 2026-07-12T22:00:04 7091 0007528336 2025-10-30T00:00:00 2026 2 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 205.91 2026-07-12T22:00:04 7092 APV7556148 2025-12-15T00:00:00 2026 2 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 167.39 2026-07-12T22:00:04 7093 HCM7519951 2025-10-22T00:00:00 2026 2 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 89.8 2026-07-12T22:00:04 7094 0007523787 2025-10-23T00:00:00 2026 2 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 -7.56 2026-07-12T22:00:04 7095 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 7096 HCM7512171 2025-10-08T00:00:00 2026 2 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 1.37 2026-07-12T22:00:04 7097 APV7512479 2025-10-06T00:00:00 2026 2 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 7098 HCM7512171 2025-10-08T00:00:00 2026 2 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 7099 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 7100 HCM7554899 2025-12-17T00:00:00 2026 2 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 43.8 2026-07-12T22:00:04 7101 HCM7529617 2025-11-05T00:00:00 2026 2 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 9073.76 2026-07-12T22:00:04 7102 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 7103 0007557023 2025-12-16T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 7104 APV7541497 2025-11-19T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 7105 0007551453 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 7106 APV7525032 2025-10-24T00:00:00 2026 2 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 584.61 2026-07-12T22:00:04 7107 HCM7529591 2025-11-05T00:00:00 2026 2 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 381.99 2026-07-12T22:00:04 7108 APV7527746 2025-10-29T00:00:00 2026 2 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 7118.72 2026-07-12T22:00:04 7109 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1441.95 2026-07-12T22:00:04 7110 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 81183.81 2026-07-12T22:00:04 7111 0007563993 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.53 2026-07-12T22:00:04 7112 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.21 2026-07-12T22:00:04 7113 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7114 APV7552632 2025-12-09T00:00:00 2026 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000235475 REMI GROUP LLC 1584.0 2026-07-12T22:00:04 7115 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1036.55 2026-07-12T22:00:04 7116 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-07-12T22:00:04 7117 0007536352 2025-11-12T00:00:00 2026 2 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 19.32 2026-07-12T22:00:04 7118 0007562139 2025-12-24T00:00:00 2026 2 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 -19.55 2026-07-12T22:00:04 7119 0007512004 2025-10-06T00:00:00 2026 2 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 6.1 2026-07-12T22:00:04 7120 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 7121 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 88.0 2026-07-12T22:00:04 7122 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 301.04 2026-07-12T22:00:04 7123 APV7549274 2025-12-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 297185.84 2026-07-12T22:00:04 7124 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 165.62 2026-07-12T22:00:04 7125 APV7541497 2025-11-19T00:00:00 2026 2 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 1401.85 2026-07-12T22:00:04 7126 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 2630.82 2026-07-12T22:00:04 7127 HCM7529584 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 728.76 2026-07-12T22:00:04 7128 0007532630 2025-11-05T00:00:00 2026 2 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 -139.81 2026-07-12T22:00:04 7129 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 145487.45 2026-07-12T22:00:04 7183 APV7564409 2025-12-30T00:00:00 2026 2 539048 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 540.0 2026-07-12T22:00:04 7184 APV7560808 2025-12-22T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 7185 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 530562.36 2026-07-12T22:00:04 7186 APV7512570 2025-10-03T00:00:00 2026 2 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 29687.8 2026-07-12T22:00:04 7187 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 27272.72 2026-07-12T22:00:04 7188 0007549730 2025-12-01T00:00:00 2026 2 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 1585.48 2026-07-12T22:00:04 7189 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 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 0.63 2026-07-12T22:00:04 7190 HCM7519894 2025-10-22T00:00:00 2026 2 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 34.83 2026-07-12T22:00:04 7191 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 7192 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 7193 APV7547860 2025-12-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 0.0 2026-07-12T22:00:04 7194 0007551453 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 7195 APV7541497 2025-11-19T00:00:00 2026 2 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 980.59 2026-07-12T22:00:04 7196 HCM7562961 2025-12-31T00:00:00 2026 2 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 7197 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7198 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 7199 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 7200 APV7514340 2025-10-08T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000325370 SSH HOSPITALITY INC 990.0 2026-07-12T22:00:04 7201 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 7202 APV7541497 2025-11-19T00:00:00 2026 2 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 237.43 2026-07-12T22:00:04 7203 HCM7519857 2025-10-22T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 7204 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 13.1 2026-07-12T22:00:04 7205 0007521948 2025-10-01T00:00:00 2026 2 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 6.13 2026-07-12T22:00:04 7206 0007509107 2025-10-08T00:00:00 2026 2 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 7207 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.67 2026-07-12T22:00:04 7208 0007514145 2025-10-08T00:00:00 2026 2 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 792.83 2026-07-12T22:00:04 7209 APV7522407 2025-10-21T00:00:00 2026 2 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 0000297673 SUMMER STOCK STAGE INC 5738.7 2026-07-12T22:00:04 7210 HCM7529655 2025-11-05T00:00:00 2026 2 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 13209.64 2026-07-12T22:00:04 7211 APV7539592 2025-11-17T00:00:00 2026 2 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 1009988.26 2026-07-12T22:00:04 7212 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.33 2026-07-12T22:00:04 7213 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 7214 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal 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 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -502.47 2026-07-12T22:00:04 7215 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 7216 HCM7519896 2025-10-22T00:00:00 2026 2 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 3.95 2026-07-12T22:00:04 7217 0007530504 2025-10-31T00:00:00 2026 2 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 87.07 2026-07-12T22:00:04 7218 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 7219 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 7220 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 53401.83 2026-07-12T22:00:04 7221 0007525792 2025-10-27T00:00:00 2026 2 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 7222 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 7223 HCM7519904 2025-10-22T00:00:00 2026 2 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 7224 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 7225 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7226 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 7227 APV7549274 2025-12-02T00:00:00 2026 2 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 207457.94 2026-07-12T22:00:04 7228 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.01 2026-07-12T22:00:04 7229 APV7549988 2025-12-04T00:00:00 2026 2 580111 NRAE - 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 7230 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -139.93 2026-07-12T22:00:04 7231 0007557026 2025-12-16T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 0.75 2026-07-12T22:00:04 7236 0007514176 2025-10-01T00:00:00 2026 2 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 4.42 2026-07-12T22:00:04 7237 0007546771 2025-12-08T00:00:00 2026 2 652157 Misc. 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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 0000404091 VINESE RACHELLE OGUNLANA 569.26 2026-07-12T22:00:04 7244 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 7245 APV7555258 2025-12-12T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000381428 RAYMOND SCOTT WOODSTRA 103.39 2026-07-12T22:00:04 7246 0007537170 2025-11-13T00:00:00 2026 2 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 -98.71 2026-07-12T22:00:04 7247 HCM7529577 2025-11-05T00:00:00 2026 2 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 162024.36 2026-07-12T22:00:04 7248 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 7249 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 44305.63 2026-07-12T22:00:04 7250 0007540269 2025-11-18T00:00:00 2026 2 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 1.56 2026-07-12T22:00:04 7251 APV7525458 2025-10-24T00:00:00 2026 2 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 1495.88 2026-07-12T22:00:04 7252 0007549738 2025-12-03T00:00:00 2026 2 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 14.71 2026-07-12T22:00:04 7253 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 7254 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 7255 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 7256 APV7538687 2025-11-14T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 9796.86 2026-07-12T22:00:04 7257 0007528372 2025-11-08T00:00:00 2026 2 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 252.77 2026-07-12T22:00:04 7258 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 7259 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 974.14 2026-07-12T22:00:04 7260 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 1768.1 2026-07-12T22:00:04 7261 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 7262 APV7560808 2025-12-22T00:00:00 2026 2 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 672.93 2026-07-12T22:00:04 7263 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14980.32 2026-07-12T22:00:04 7264 0007560469 2025-12-22T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 7265 0007519833 2025-10-17T00:00:00 2026 2 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 57.64 2026-07-12T22:00:04 7266 0007509107 2025-10-08T00:00:00 2026 2 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 253.65 2026-07-12T22:00:04 7267 APV7541497 2025-11-19T00:00:00 2026 2 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 1609.97 2026-07-12T22:00:04 7268 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 7269 0007522877 2025-10-22T00:00:00 2026 2 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 46.86 2026-07-12T22:00:04 7270 APV7540595 2025-11-18T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 445801.25 2026-07-12T22:00:04 7271 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 260.9 2026-07-12T22:00:04 7272 HCM7562926 2025-12-31T00:00:00 2026 2 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 13101.68 2026-07-12T22:00:04 7273 HCM7519951 2025-10-22T00:00:00 2026 2 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 221.29 2026-07-12T22:00:04 7274 APV7540588 2025-11-18T00:00:00 2026 2 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 109926.18 2026-07-12T22:00:04 7275 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 7276 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 100.35 2026-07-12T22:00:04 7277 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 7278 APV7514493 2025-10-07T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 2062873.27 2026-07-12T22:00:04 7279 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 7280 0007551453 2025-12-01T00:00:00 2026 2 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 7281 0007554017 2025-12-11T00:00:00 2026 2 516002 FICA - Regular 400 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 0.0 2026-07-12T22:00:04 7282 HCM7538108 2025-11-19T00:00:00 2026 2 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 168.09 2026-07-12T22:00:04 7283 APV7530960 2025-11-03T00:00:00 2026 2 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 1350.99 2026-07-12T22:00:04 7284 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 7285 HCM7554915 2025-12-17T00:00:00 2026 2 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 9.11 2026-07-12T22:00:04 7286 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 68418.81 2026-07-12T22:00:04 7287 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 20094.02 2026-07-12T22:00:04 7288 0007543966 2025-11-24T00:00:00 2026 2 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 712.49 2026-07-12T22:00:04 7289 APV7514435 2025-10-08T00:00:00 2026 2 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 -931898.51 2026-07-12T22:00:04 7290 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 7291 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 7292 HCM7519913 2025-10-22T00:00:00 2026 2 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 47.2 2026-07-12T22:00:04 7293 APV7560808 2025-12-22T00:00:00 2026 2 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 595.46 2026-07-12T22:00:04 7294 0007512001 2025-10-06T00:00:00 2026 2 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 12.96 2026-07-12T22:00:04 7295 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 7296 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 7297 HCM7562961 2025-12-31T00:00:00 2026 2 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 7298 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 7299 HCM7512074 2025-10-08T00:00:00 2026 2 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 323.47 2026-07-12T22:00:04 7300 APV7525998 2025-10-27T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064891 WASHINGTON COUNTY 0.0 2026-07-12T22:00:04 7301 0007544939 2025-11-25T00:00:00 2026 2 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 7302 0007514175 2025-10-01T00:00:00 2026 2 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 83.9 2026-07-12T22:00:04 7303 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 7304 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 7305 HCM7546501 2025-12-03T00:00:00 2026 2 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 11.44 2026-07-12T22:00:04 7306 APV7552637 2025-12-08T00:00:00 2026 2 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 0000438649 SMARTPASS INC 1195.1 2026-07-12T22:00:04 7307 0007550544 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7308 APV7549940 2025-12-04T00:00:00 2026 2 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 387.36 2026-07-12T22:00:04 7309 APV7517800 2025-10-15T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7310 HCM7563033 2025-12-31T00:00:00 2026 2 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 13.32 2026-07-12T22:00:04 7311 APV7515346 2025-10-09T00:00:00 2026 2 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 53256.81 2026-07-12T22:00:04 7312 APV7525032 2025-10-24T00:00:00 2026 2 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 550.61 2026-07-12T22:00:04 7313 0007549730 2025-12-01T00:00:00 2026 2 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 48.57 2026-07-12T22:00:04 7314 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 7315 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 7316 0007566010 2025-12-31T00:00:00 2026 2 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 1402.24 2026-07-12T22:00:04 7317 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 30316.34 2026-07-12T22:00:04 7318 0007546631 2025-11-30T00:00:00 2026 2 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 22.39 2026-07-12T22:00:04 7319 0007549730 2025-12-01T00:00:00 2026 2 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 1.55 2026-07-12T22:00:04 7320 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 7321 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 7322 0007557050 2025-12-16T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 7323 0007533790 2025-11-06T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 7324 0007518338 2025-10-16T00:00:00 2026 2 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 -8.3 2026-07-12T22:00:04 7325 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 7326 0007522864 2025-10-22T00:00:00 2026 2 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 1.36 2026-07-12T22:00:04 7327 0007546825 2025-12-08T00:00:00 2026 2 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 7328 HCM7519843 2025-10-22T00:00:00 2026 2 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 1246.12 2026-07-12T22:00:04 7329 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 7330 0007522891 2025-10-22T00:00:00 2026 2 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 4.55 2026-07-12T22:00:04 7331 0007532677 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 17.65 2026-07-12T22:00:04 7332 HCM7519918 2025-10-22T00:00:00 2026 2 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 7333 APV7525032 2025-10-24T00:00:00 2026 2 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 5182.71 2026-07-12T22:00:04 7334 APV7515346 2025-10-09T00:00:00 2026 2 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 10800.29 2026-07-12T22:00:04 7335 APV7525458 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 7336 APV7525032 2025-10-24T00:00:00 2026 2 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 558.38 2026-07-12T22:00:04 7337 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 7338 HCM7529625 2025-11-05T00:00:00 2026 2 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 1353.54 2026-07-12T22:00:04 7339 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.89 2026-07-12T22:00:04 7340 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 7341 HCM7512122 2025-10-08T00:00:00 2026 2 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 7.15 2026-07-12T22:00:04 7342 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 7343 0007522845 2025-10-22T00:00:00 2026 2 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 7.26 2026-07-12T22:00:04 7344 0007566009 2025-12-31T00:00:00 2026 2 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 56.01 2026-07-12T22:00:04 7345 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7346 0007559570 2025-12-19T00:00:00 2026 2 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 49405.67 2026-07-12T22:00:04 7347 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 7348 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 21185.86 2026-07-12T22:00:04 7349 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 7350 0007546630 2025-11-30T00:00:00 2026 2 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 44723.38 2026-07-12T22:00:04 7351 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 7352 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 7353 APV7525032 2025-10-24T00:00:00 2026 2 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 851.85 2026-07-12T22:00:04 7354 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 7355 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 7356 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 7357 0007559628 2025-12-17T00:00:00 2026 2 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 41.73 2026-07-12T22:00:04 7358 APV7518663 2025-10-15T00:00:00 2026 2 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 81.39 2026-07-12T22:00:04 7359 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-07-12T22:00:04 7360 APV7535567 2025-11-10T00:00:00 2026 2 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 10247.51 2026-07-12T22:00:04 7361 APV7550876 2025-12-03T00:00:00 2026 2 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 422.56 2026-07-12T22:00:04 7362 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC 6594.9 2026-07-12T22:00:04 7363 0007509123 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -905124.65 2026-07-12T22:00:04 7364 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 7365 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 15.0 2026-07-12T22:00:04 7366 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 7367 APV7512512 2025-10-06T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4080.0 2026-07-12T22:00:04 7368 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 7369 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49.17 2026-07-12T22:00:04 7370 APV7510583 2025-10-02T00:00:00 2026 2 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 124.65 2026-07-12T22:00:04 7371 APV7541497 2025-11-19T00:00:00 2026 2 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 1548.16 2026-07-12T22:00:04 7372 0007550535 2025-12-01T00:00:00 2026 2 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 87.38 2026-07-12T22:00:04 7373 APV7548968 2025-12-03T00:00:00 2026 2 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 7118.55 2026-07-12T22:00:04 7374 HCM7554865 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.78 2026-07-12T22:00:04 7375 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 7376 HCM7538156 2025-11-19T00:00:00 2026 2 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 397.05 2026-07-12T22:00:04 7377 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 81.0 2026-07-12T22:00:04 7378 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 233.06 2026-07-12T22:00:04 7379 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 7380 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 7381 0007552345 2025-12-09T00:00:00 2026 2 547053 SpOp-Software licenses 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 7382 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 7383 APV7512460 2025-10-06T00:00:00 2026 2 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 1450.54 2026-07-12T22:00:04 7384 HCM7519879 2025-10-22T00:00:00 2026 2 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 8.57 2026-07-12T22:00:04 7385 HCM7512115 2025-10-08T00:00:00 2026 2 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 16.81 2026-07-12T22:00:04 7386 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 7387 APV7525032 2025-10-24T00:00:00 2026 2 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 320.46 2026-07-12T22:00:04 7388 HCM7519904 2025-10-22T00:00:00 2026 2 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 7389 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 7390 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 7391 APV7517851 2025-10-14T00:00:00 2026 2 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 8145.13 2026-07-12T22:00:04 7392 0007525829 2025-10-27T00:00:00 2026 2 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 7393 APV7536645 2025-11-12T00:00:00 2026 2 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 86629.39 2026-07-12T22:00:04 7394 0007549730 2025-12-01T00:00:00 2026 2 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 12.71 2026-07-12T22:00:04 7395 APV7555210 2025-12-12T00:00:00 2026 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000053954 INDIANA STATE PARK INN AUTHORITY -44.8 2026-07-12T22:00:04 7396 HCM7529608 2025-11-05T00:00:00 2026 2 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 11787.1 2026-07-12T22:00:04 7397 0007522143 2025-10-21T00:00:00 2026 2 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 53.32 2026-07-12T22:00:04 7398 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 7399 APV7543376 2025-11-21T00:00:00 2026 2 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 17560.27 2026-07-12T22:00:04 7400 HCM7562995 2025-12-31T00:00:00 2026 2 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 680.22 2026-07-12T22:00:04 7401 APV7541497 2025-11-19T00:00:00 2026 2 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 1345.86 2026-07-12T22:00:04 7402 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 5908.54 2026-07-12T22:00:04 7403 APV7525075 2025-10-24T00:00:00 2026 2 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 79219.63 2026-07-12T22:00:04 7404 APV7534540 2025-11-07T00:00:00 2026 2 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 18524.7 2026-07-12T22:00:04 7405 HCM7519913 2025-10-22T00:00:00 2026 2 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 5.05 2026-07-12T22:00:04 7406 APV7525032 2025-10-24T00:00:00 2026 2 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 1212.9 2026-07-12T22:00:04 7407 0007549740 2025-12-04T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7408 APV7541497 2025-11-19T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 7409 0007533839 2025-11-06T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 7410 HCM7562995 2025-12-31T00:00:00 2026 2 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 27.91 2026-07-12T22:00:04 7411 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193637 RISING SUN-OHIO CTY SCHL TREAS 1292.0 2026-07-12T22:00:04 7412 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 10004.94 2026-07-12T22:00:04 7413 0007530544 2025-11-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7414 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 7415 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 7416 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277764 KRISTINA STASI 542.08 2026-07-12T22:00:04 7417 APV7536666 2025-11-12T00:00:00 2026 2 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 230961.83 2026-07-12T22:00:04 7418 0007541149 2025-11-19T00:00:00 2026 2 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 -46.35 2026-07-12T22:00:04 7419 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 7420 APV7556148 2025-12-15T00:00:00 2026 2 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 180.0 2026-07-12T22:00:04 7421 0007549730 2025-12-01T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 7422 0007522851 2025-10-01T00:00:00 2026 2 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 143482.72 2026-07-12T22:00:04 7423 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 7424 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 7425 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 7426 HCM7529608 2025-11-05T00:00:00 2026 2 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 7427 HCM7546568 2025-12-03T00:00:00 2026 2 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 88.49 2026-07-12T22:00:04 7428 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 7429 HCM7554909 2025-12-17T00:00:00 2026 2 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 530.6 2026-07-12T22:00:04 7430 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 7431 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 12740.54 2026-07-12T22:00:04 7432 HCM7519904 2025-10-22T00:00:00 2026 2 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 966.98 2026-07-12T22:00:04 7433 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 194.22 2026-07-12T22:00:04 7435 APV7547087 2025-12-01T00:00:00 2026 2 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 1396.03 2026-07-12T22:00:04 7436 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 139.0 2026-07-12T22:00:04 7437 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 7438 APV7542315 2025-11-20T00:00:00 2026 2 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 20.45 2026-07-12T22:00:04 7439 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 7440 0007540207 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services 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 7441 0007549730 2025-12-01T00:00:00 2026 2 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 2322.26 2026-07-12T22:00:04 7442 HCM7554963 2025-12-17T00:00:00 2026 2 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 137.47 2026-07-12T22:00:04 7443 APV7513544 2025-10-07T00:00:00 2026 2 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 842.5 2026-07-12T22:00:04 7444 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1552.16 2026-07-12T22:00:04 7445 0007549730 2025-12-01T00:00:00 2026 2 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 22.11 2026-07-12T22:00:04 7446 0007513235 2025-10-07T00:00:00 2026 2 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 189.4 2026-07-12T22:00:04 7447 APV7517855 2025-10-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 867041.45 2026-07-12T22:00:04 7448 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 2804.77 2026-07-12T22:00:04 7449 APV7560808 2025-12-22T00:00:00 2026 2 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 499.33 2026-07-12T22:00:04 7450 HCM7529620 2025-11-05T00:00:00 2026 2 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 85.18 2026-07-12T22:00:04 7451 0007551553 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-07-12T22:00:04 7452 APV7560808 2025-12-22T00:00:00 2026 2 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 810.41 2026-07-12T22:00:04 7453 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 7454 APV7560769 2025-12-19T00:00:00 2026 2 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. 475.31 2026-07-12T22:00:04 7455 APV7525032 2025-10-24T00:00:00 2026 2 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 1238.15 2026-07-12T22:00:04 7456 HCM7512139 2025-10-08T00:00:00 2026 2 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 113.58 2026-07-12T22:00:04 7457 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 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 7458 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 7719.3 2026-07-12T22:00:04 7459 0007551453 2025-12-01T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 7460 APV7526033 2025-10-27T00:00:00 2026 2 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 60.81 2026-07-12T22:00:04 7461 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 7462 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 7463 APV7541497 2025-11-19T00:00:00 2026 2 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 255.48 2026-07-12T22:00:04 7464 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 7465 HCM7554926 2025-12-17T00:00:00 2026 2 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 3711.53 2026-07-12T22:00:04 7466 0007540269 2025-11-18T00:00:00 2026 2 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 233.03 2026-07-12T22:00:04 7467 HCM7519921 2025-10-22T00:00:00 2026 2 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 851.39 2026-07-12T22:00:04 7468 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 7469 APV7560808 2025-12-22T00:00:00 2026 2 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 2147.43 2026-07-12T22:00:04 7470 HCM7529550 2025-11-05T00:00:00 2026 2 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 228.76 2026-07-12T22:00:04 7471 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 7472 0007548867 2025-12-03T00:00:00 2026 2 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 189.91 2026-07-12T22:00:04 7473 0007528332 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -14890.0 2026-07-12T22:00:04 7474 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7475 HCM7519871 2025-10-22T00:00:00 2026 2 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 144.97 2026-07-12T22:00:04 7476 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-07-12T22:00:04 7477 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 7478 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 7479 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 7480 0007516564 2025-10-10T00:00:00 2026 2 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 -3314.16 2026-07-12T22:00:04 7481 0007547816 2025-12-03T00:00:00 2026 2 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 19.56 2026-07-12T22:00:04 7482 0007525667 2025-10-22T00:00:00 2026 2 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 7483 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-07-12T22:00:04 7484 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 7485 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 7486 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 7487 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 55.49 2026-07-12T22:00:04 7488 0007560469 2025-12-22T00:00:00 2026 2 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 153.27 2026-07-12T22:00:04 7489 HCM7512136 2025-10-08T00:00:00 2026 2 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 3326.4 2026-07-12T22:00:04 7490 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 7491 APV7565408 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064133 DECATUR COUNTY 30772.95 2026-07-12T22:00:04 7492 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 7493 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 7494 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 7495 0007554991 2025-12-12T00:00:00 2026 2 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 7496 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 1080.88 2026-07-12T22:00:04 7497 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 7498 0007566226 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7499 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 504.17 2026-07-12T22:00:04 7500 APV7559063 2025-12-18T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 428.12 2026-07-12T22:00:04 7501 0007541117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 7502 HCM7538106 2025-11-19T00:00:00 2026 2 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 39.04 2026-07-12T22:00:04 7503 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 7504 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 7505 APV7515351 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095124 DIOCESE OF FORT WAYNE-SOUTH BEND INC 1433.99 2026-07-12T22:00:04 7506 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 7507 0007543015 2025-11-21T00:00:00 2026 2 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 618.02 2026-07-12T22:00:04 7508 HCM7512071 2025-10-08T00:00:00 2026 2 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 7509 0007522885 2025-10-22T00:00:00 2026 2 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 2.72 2026-07-12T22:00:04 7510 0007523951 2025-10-23T00:00:00 2026 2 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 58.48 2026-07-12T22:00:04 7511 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 7512 APV7549995 2025-12-04T00:00:00 2026 2 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 7513 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 7514 EXV7565812 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 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 71.22 2026-07-12T22:00:04 7515 0007563087 2025-12-29T00:00:00 2026 2 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 -5.74 2026-07-12T22:00:04 7516 APV7540477 2025-11-18T00:00:00 2026 2 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. 11808.51 2026-07-12T22:00:04 7517 0007542988 2025-11-21T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 7518 0007560482 2025-12-22T00:00:00 2026 2 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 35.13 2026-07-12T22:00:04 7519 APV7509660 2025-10-01T00:00:00 2026 2 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 66713.0 2026-07-12T22:00:04 7520 APV7510712 2025-10-01T00:00:00 2026 2 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 31916.8 2026-07-12T22:00:04 7521 0007555842 2025-12-17T00:00:00 2026 2 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 567.63 2026-07-12T22:00:04 7522 HCM7538125 2025-11-19T00:00:00 2026 2 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 8.88 2026-07-12T22:00:04 7523 HCM7538101 2025-11-19T00:00:00 2026 2 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 23.35 2026-07-12T22:00:04 7524 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 7525 APV7541497 2025-11-19T00:00:00 2026 2 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 2202.81 2026-07-12T22:00:04 7526 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 50000.0 2026-07-12T22:00:04 7527 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 7528 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 15258.21 2026-07-12T22:00:04 7529 0007543015 2025-11-21T00:00:00 2026 2 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 35.35 2026-07-12T22:00:04 7530 APV7525032 2025-10-24T00:00:00 2026 2 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 2605.46 2026-07-12T22:00:04 7531 0007564130 2025-12-31T00:00:00 2026 2 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 227.14 2026-07-12T22:00:04 7532 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 244494.07 2026-07-12T22:00:04 7533 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-07-12T22:00:04 7534 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 7535 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -66.41 2026-07-12T22:00:04 7536 HCM7554909 2025-12-17T00:00:00 2026 2 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 880.15 2026-07-12T22:00:04 7537 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 7538 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 93.55 2026-07-12T22:00:04 7539 HCM7519914 2025-10-22T00:00:00 2026 2 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 7540 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 114164.27 2026-07-12T22:00:04 7541 APV7541497 2025-11-19T00:00:00 2026 2 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 2019.38 2026-07-12T22:00:04 7542 0007522143 2025-10-21T00:00:00 2026 2 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 256.19 2026-07-12T22:00:04 7543 APV7541497 2025-11-19T00:00:00 2026 2 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 2165.89 2026-07-12T22:00:04 7544 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 7545 APV7560808 2025-12-22T00:00:00 2026 2 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 1397.83 2026-07-12T22:00:04 7546 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 7547 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7548 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 7549 APV7536652 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000065753 MSD OF DECATUR TOWNSHIP 24375.0 2026-07-12T22:00:04 7550 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 7551 0007546831 2025-12-08T00:00:00 2026 2 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 7552 APV7541497 2025-11-19T00:00:00 2026 2 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 161.85 2026-07-12T22:00:04 7553 0007549730 2025-12-01T00:00:00 2026 2 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 2376.72 2026-07-12T22:00:04 7554 0007522949 2025-10-22T00:00:00 2026 2 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 2.39 2026-07-12T22:00:04 7555 APV7560808 2025-12-22T00:00:00 2026 2 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 582.81 2026-07-12T22:00:04 7556 APV7525032 2025-10-24T00:00:00 2026 2 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 1322.25 2026-07-12T22:00:04 7557 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 7558 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 7559 HCM7538049 2025-11-19T00:00:00 2026 2 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 5.71 2026-07-12T22:00:04 7560 0007549730 2025-12-01T00:00:00 2026 2 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 109.66 2026-07-12T22:00:04 7561 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 7562 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.52 2026-07-12T22:00:04 7563 APV7526049 2025-10-09T00:00:00 2026 2 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 130.4 2026-07-12T22:00:04 7564 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 7565 APV7560808 2025-12-22T00:00:00 2026 2 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 812.21 2026-07-12T22:00:04 7566 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2058.9 2026-07-12T22:00:04 7567 0007522851 2025-10-01T00:00:00 2026 2 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 3351.12 2026-07-12T22:00:04 7568 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-07-12T22:00:04 7569 APV7540588 2025-11-18T00:00:00 2026 2 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 111899.54 2026-07-12T22:00:04 7570 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 7571 0007559628 2025-12-17T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 7572 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 1141.37 2026-07-12T22:00:04 7573 APV7517777 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000121241 M.S.D. SHAKAMAK TREASURER 215.82 2026-07-12T22:00:04 7574 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 154.2 2026-07-12T22:00:04 7575 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 72139.67 2026-07-12T22:00:04 7576 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 7577 HCM7529608 2025-11-05T00:00:00 2026 2 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 32.75 2026-07-12T22:00:04 7578 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 7579 APV7559151 2025-12-18T00:00:00 2026 2 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 2850.85 2026-07-12T22:00:04 7580 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.26 2026-07-12T22:00:04 7581 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 7582 HCM7562955 2025-12-31T00:00:00 2026 2 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 2632.83 2026-07-12T22:00:04 7583 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 7584 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 7585 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 109.65 2026-07-12T22:00:04 7586 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 7587 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 7588 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 7589 APV7563347 2025-12-29T00:00:00 2026 2 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 14881.02 2026-07-12T22:00:04 7590 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 7591 HCM7529601 2025-11-05T00:00:00 2026 2 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 23.88 2026-07-12T22:00:04 7592 0007550535 2025-12-01T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 7593 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment 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 16.65 2026-07-12T22:00:04 7594 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 7595 HCM7554914 2025-12-17T00:00:00 2026 2 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 121.61 2026-07-12T22:00:04 7596 APV7526958 2025-10-28T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 7597 HCM7519903 2025-10-22T00:00:00 2026 2 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 2.39 2026-07-12T22:00:04 7598 HCM7512117 2025-10-08T00:00:00 2026 2 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 13.4 2026-07-12T22:00:04 7599 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 7600 APV7561655 2025-12-23T00:00:00 2026 2 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 0000057167 US BANK 634.84 2026-07-12T22:00:04 7601 HCM7538049 2025-11-19T00:00:00 2026 2 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 4.41 2026-07-12T22:00:04 7602 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7603 0007552365 2025-12-09T00:00:00 2026 2 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 175.0 2026-07-12T22:00:04 7604 HCM7538049 2025-11-19T00:00:00 2026 2 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 792.25 2026-07-12T22:00:04 7605 APV7541497 2025-11-19T00:00:00 2026 2 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 1016.71 2026-07-12T22:00:04 7606 0007546826 2025-12-08T00:00:00 2026 2 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 7607 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 7608 0007558921 2025-12-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7609 APV7544203 2025-11-24T00:00:00 2026 2 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 0000073199 CITY OF NOBLESVILLE 49674.5 2026-07-12T22:00:04 7610 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 7611 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 7612 HCM7546552 2025-12-03T00:00:00 2026 2 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 70.67 2026-07-12T22:00:04 7613 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 7614 APV7560808 2025-12-22T00:00:00 2026 2 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 357.83 2026-07-12T22:00:04 7615 0007550535 2025-12-01T00:00:00 2026 2 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 1177.41 2026-07-12T22:00:04 7616 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 301.04 2026-07-12T22:00:04 7617 APV7534951 2025-11-07T00:00:00 2026 2 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 105524.79 2026-07-12T22:00:04 7618 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 7510.0 2026-07-12T22:00:04 7619 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1775.14 2026-07-12T22:00:04 7620 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 7621 0007566033 2025-12-31T00:00:00 2026 2 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 52.48 2026-07-12T22:00:04 7622 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 7623 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 7624 APV7547053 2025-12-01T00:00:00 2026 2 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 8526.69 2026-07-12T22:00:04 7625 0007521967 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96290.0 2026-07-12T22:00:04 7626 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 7627 HCM7546559 2025-12-03T00:00:00 2026 2 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 357.51 2026-07-12T22:00:04 7628 0007519999 2025-10-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 789.09 2026-07-12T22:00:04 7629 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 7630 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 7631 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 7632 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076276 BAR CONS FCU 99.0 2026-07-12T22:00:04 7633 0007530578 2025-11-05T00:00:00 2026 2 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 42.92 2026-07-12T22:00:04 7634 APV7530894 2025-11-03T00:00:00 2026 2 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 80.85 2026-07-12T22:00:04 7635 0007540244 2025-11-18T00:00:00 2026 2 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 7636 APV7549940 2025-12-04T00:00:00 2026 2 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 58.49 2026-07-12T22:00:04 7637 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 4182.92 2026-07-12T22:00:04 7638 APV7513502 2025-10-07T00:00:00 2026 2 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 7639 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 7640 APV7539649 2025-11-17T00:00:00 2026 2 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 18202.22 2026-07-12T22:00:04 7641 APV7555258 2025-12-12T00:00:00 2026 2 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 2657.39 2026-07-12T22:00:04 7642 0007549730 2025-12-01T00:00:00 2026 2 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 521.33 2026-07-12T22:00:04 7643 0007513235 2025-10-07T00:00:00 2026 2 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 4.81 2026-07-12T22:00:04 7644 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 541.47 2026-07-12T22:00:04 7645 APV7530664 2025-11-03T00:00:00 2026 2 595540 OutoSt Travel - Airfare 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 628.33 2026-07-12T22:00:04 7646 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 7647 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 3.48 2026-07-12T22:00:04 7648 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 7649 APV7532916 2025-11-05T00:00:00 2026 2 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 335.0 2026-07-12T22:00:04 7650 APV7522407 2025-10-21T00:00:00 2026 2 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 0000379001 RIVER WEST THEATRE INC 5029.0 2026-07-12T22:00:04 7651 HCM7562985 2025-12-31T00:00:00 2026 2 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 54931.3 2026-07-12T22:00:04 7652 APV7534865 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES -57327.88 2026-07-12T22:00:04 7653 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 13319.51 2026-07-12T22:00:04 7654 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 7655 0007549730 2025-12-01T00:00:00 2026 2 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 276.3 2026-07-12T22:00:04 7656 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 7657 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 7658 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-07-12T22:00:04 7659 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 7660 0007534515 2025-11-07T00:00:00 2026 2 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 41.04 2026-07-12T22:00:04 7661 APV7512529 2025-10-06T00:00:00 2026 2 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 3635.87 2026-07-12T22:00:04 7662 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 7663 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 7664 APV7536645 2025-11-12T00:00:00 2026 2 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 194659.85 2026-07-12T22:00:04 7665 0007530517 2025-11-08T00:00:00 2026 2 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 743.15 2026-07-12T22:00:04 7666 HCM7538056 2025-11-19T00:00:00 2026 2 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 3.18 2026-07-12T22:00:04 7667 APV7525075 2025-10-24T00:00:00 2026 2 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 36101.18 2026-07-12T22:00:04 7668 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 7669 APV7517738 2025-10-15T00:00:00 2026 2 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 2012.01 2026-07-12T22:00:04 7670 APV7525070 2025-10-24T00:00:00 2026 2 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 252.84 2026-07-12T22:00:04 7671 APV7517027 2025-10-14T00:00:00 2026 2 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 7672 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 7673 0007567091 2025-12-31T00:00:00 2026 2 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 -127.92 2026-07-12T22:00:04 7674 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 2388.19 2026-07-12T22:00:04 7675 APV7547002 2025-12-01T00:00:00 2026 2 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 664.22 2026-07-12T22:00:04 7676 HCM7538056 2025-11-19T00:00:00 2026 2 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 556.08 2026-07-12T22:00:04 7677 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 7678 HCM7519848 2025-10-22T00:00:00 2026 2 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 846.27 2026-07-12T22:00:04 7679 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 161959.96 2026-07-12T22:00:04 7680 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 6870.0 2026-07-12T22:00:04 7681 APV7541497 2025-11-19T00:00:00 2026 2 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 677.54 2026-07-12T22:00:04 7682 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 7683 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7684 0007528249 2025-10-30T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-07-12T22:00:04 7685 0007519238 2025-10-17T00:00:00 2026 2 659267 IOT Overhead 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 419.83 2026-07-12T22:00:04 7686 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 7687 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 7688 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 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 6034.8 2026-07-12T22:00:04 7689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 341.58 2026-07-12T22:00:04 7690 0007543963 2025-11-24T00:00:00 2026 2 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 7691 HCM7554916 2025-12-17T00:00:00 2026 2 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 6567.09 2026-07-12T22:00:04 7692 APV7525458 2025-10-24T00:00:00 2026 2 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 1983.96 2026-07-12T22:00:04 7693 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 7694 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 7695 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 7696 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 66.66 2026-07-12T22:00:04 7697 0007540203 2025-11-18T00:00:00 2026 2 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 36.79 2026-07-12T22:00:04 7698 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 7699 HCM7554916 2025-12-17T00:00:00 2026 2 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 4.69 2026-07-12T22:00:04 7700 APV7541497 2025-11-19T00:00:00 2026 2 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 1597.52 2026-07-12T22:00:04 7701 EXV7567479 2025-12-24T00:00:00 2026 2 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 28.28 2026-07-12T22:00:04 7702 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 7703 0007542991 2025-11-21T00:00:00 2026 2 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 4.33 2026-07-12T22:00:04 7704 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 7705 0007523934 2025-10-23T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 97632.45 2026-07-12T22:00:04 7706 0007566033 2025-12-31T00:00:00 2026 2 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 7707 HCM7529655 2025-11-05T00:00:00 2026 2 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 473.9 2026-07-12T22:00:04 7708 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 14.0 2026-07-12T22:00:04 7709 HCM7519916 2025-10-22T00:00:00 2026 2 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 866.28 2026-07-12T22:00:04 7710 HCM7562996 2025-12-31T00:00:00 2026 2 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 68.56 2026-07-12T22:00:04 7711 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 7712 APV7552673 2025-12-09T00:00:00 2026 2 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 5479.88 2026-07-12T22:00:04 7713 0007534525 2025-11-05T00:00:00 2026 2 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 778.6 2026-07-12T22:00:04 7714 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 7715 0007551453 2025-12-01T00:00:00 2026 2 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 31.56 2026-07-12T22:00:04 7716 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 7717 APV7560808 2025-12-22T00:00:00 2026 2 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 880.65 2026-07-12T22:00:04 7718 HCM7562927 2025-12-31T00:00:00 2026 2 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 68.09 2026-07-12T22:00:04 7719 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 25.27 2026-07-12T22:00:04 7720 APV7541497 2025-11-19T00:00:00 2026 2 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 582.81 2026-07-12T22:00:04 7721 0007521948 2025-10-01T00:00:00 2026 2 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 4.28 2026-07-12T22:00:04 7722 0007549730 2025-12-01T00:00:00 2026 2 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 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2026-07-12T22:00:04 7732 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 2039.24 2026-07-12T22:00:04 7733 0007514097 2025-10-08T00:00:00 2026 2 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 7734 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 7735 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 3.05 2026-07-12T22:00:04 7736 HCM7529655 2025-11-05T00:00:00 2026 2 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 46.76 2026-07-12T22:00:04 7737 0007551453 2025-12-01T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 7738 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 636.0 2026-07-12T22:00:04 7739 APV7549995 2025-12-04T00:00:00 2026 2 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 6563.28 2026-07-12T22:00:04 7740 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 7741 APV7539671 2025-11-17T00:00:00 2026 2 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 114982.0 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Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 571.98 2026-07-12T22:00:04 7752 HCM7529608 2025-11-05T00:00:00 2026 2 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 47.15 2026-07-12T22:00:04 7753 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 7754 APV7544296 2025-11-21T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY 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0000358113 NATHAN HITCHENS 100.34 2026-07-12T22:00:04 7781 APV7541497 2025-11-19T00:00:00 2026 2 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 619.34 2026-07-12T22:00:04 7782 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 7790.93 2026-07-12T22:00:04 7783 APV7560808 2025-12-22T00:00:00 2026 2 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 2644.35 2026-07-12T22:00:04 7784 HCM7519913 2025-10-22T00:00:00 2026 2 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 115.8 2026-07-12T22:00:04 7785 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 7786 APV7560808 2025-12-22T00:00:00 2026 2 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 738.35 2026-07-12T22:00:04 7787 HCM7563033 2025-12-31T00:00:00 2026 2 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 3945.92 2026-07-12T22:00:04 7788 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 7789 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 7790 0007515902 2025-10-10T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) 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BROWN INC 174.0 2026-07-12T22:00:04 7804 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 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 1304.51 2026-07-12T22:00:04 7805 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 681.68 2026-07-12T22:00:04 7806 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 7807 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 7808 APV7549940 2025-12-04T00:00:00 2026 2 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 467.68 2026-07-12T22:00:04 7809 HCM7546506 2025-12-03T00:00:00 2026 2 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 7810 HCM7546557 2025-12-03T00:00:00 2026 2 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 16128.36 2026-07-12T22:00:04 7811 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 7812 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 7813 0007542988 2025-11-21T00:00:00 2026 2 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 22.96 2026-07-12T22:00:04 7814 APV7560808 2025-12-22T00:00:00 2026 2 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 728.11 2026-07-12T22:00:04 7815 APV7551722 2025-12-08T00:00:00 2026 2 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 1033.39 2026-07-12T22:00:04 7816 0007551564 2025-12-08T00:00:00 2026 2 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 3.75 2026-07-12T22:00:04 7817 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 369.02 2026-07-12T22:00:04 7818 0007540269 2025-11-18T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 7819 APV7541465 2025-11-19T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 10.57 2026-07-12T22:00:04 7820 0007508007 2025-10-08T00:00:00 2026 2 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 7821 0007523951 2025-10-23T00:00:00 2026 2 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 3.56 2026-07-12T22:00:04 7822 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 120654.41 2026-07-12T22:00:04 7823 APV7560808 2025-12-22T00:00:00 2026 2 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 3115.58 2026-07-12T22:00:04 7824 0007508007 2025-10-08T00:00:00 2026 2 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 666.88 2026-07-12T22:00:04 7825 EXV7512975 2025-10-02T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 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 180.0 2026-07-12T22:00:04 7826 EXV7542773 2025-11-01T00:00:00 2026 2 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 49.83 2026-07-12T22:00:04 7827 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 7828 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 117254.82 2026-07-12T22:00:04 7829 APV7541497 2025-11-19T00:00:00 2026 2 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 1540.92 2026-07-12T22:00:04 7830 APV7532032 2025-11-03T00:00:00 2026 2 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. 87399.39 2026-07-12T22:00:04 7831 HCM7519896 2025-10-22T00:00:00 2026 2 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 489.85 2026-07-12T22:00:04 7832 0007508029 2025-10-08T00:00:00 2026 2 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 131.94 2026-07-12T22:00:04 7833 APV7527740 2025-10-16T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000437948 AQUATECH ADVENTURES LLC 155.0 2026-07-12T22:00:04 7834 0007517458 2025-10-01T00:00:00 2026 2 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 98707.28 2026-07-12T22:00:04 7835 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 7836 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 7843.84 2026-07-12T22:00:04 7837 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 7838 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 7839 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 18351.81 2026-07-12T22:00:04 7840 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 7841 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 7842 0007566010 2025-12-31T00:00:00 2026 2 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 99.69 2026-07-12T22:00:04 7843 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 29371.96 2026-07-12T22:00:04 7844 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 7845 0007534515 2025-11-07T00:00:00 2026 2 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 1497.03 2026-07-12T22:00:04 7846 APV7559074 2025-12-18T00:00:00 2026 2 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 587.61 2026-07-12T22:00:04 7847 APV7541497 2025-11-19T00:00:00 2026 2 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 903.72 2026-07-12T22:00:04 7848 HCM7546576 2025-12-03T00:00:00 2026 2 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 23.07 2026-07-12T22:00:04 7849 APV7548210 2025-12-02T00:00:00 2026 2 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 327702.05 2026-07-12T22:00:04 7850 APV7559151 2025-12-18T00:00:00 2026 2 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 2413.41 2026-07-12T22:00:04 7851 APV7560808 2025-12-22T00:00:00 2026 2 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 878.03 2026-07-12T22:00:04 7852 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 14214.85 2026-07-12T22:00:04 7853 EXV7513880 2025-10-03T00:00:00 2026 2 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 108.32 2026-07-12T22:00:04 7854 APV7541497 2025-11-19T00:00:00 2026 2 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 990.03 2026-07-12T22:00:04 7855 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 7856 HCM7512126 2025-10-08T00:00:00 2026 2 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 231.43 2026-07-12T22:00:04 7857 HCM7554909 2025-12-17T00:00:00 2026 2 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 470.91 2026-07-12T22:00:04 7858 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 698.02 2026-07-12T22:00:04 7859 HCM7519917 2025-10-22T00:00:00 2026 2 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 20816.35 2026-07-12T22:00:04 7860 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 17.94 2026-07-12T22:00:04 7861 HCM7538056 2025-11-19T00:00:00 2026 2 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 10.64 2026-07-12T22:00:04 7862 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 7863 0007540235 2025-11-18T00:00:00 2026 2 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 7864 APV7557256 2025-12-16T00:00:00 2026 2 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. 4100.97 2026-07-12T22:00:04 7865 HCM7554918 2025-12-17T00:00:00 2026 2 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 141.3 2026-07-12T22:00:04 7866 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 7867 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 55152.13 2026-07-12T22:00:04 7868 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1649.76 2026-07-12T22:00:04 7869 APV7533919 2025-11-06T00:00:00 2026 2 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 12280.55 2026-07-12T22:00:04 7870 0007521948 2025-10-01T00:00:00 2026 2 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 15.91 2026-07-12T22:00:04 7871 HCM7546552 2025-12-03T00:00:00 2026 2 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 118.81 2026-07-12T22:00:04 7872 0007563137 2025-12-29T00:00:00 2026 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 7873 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 7874 APV7540588 2025-11-18T00:00:00 2026 2 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 63412.24 2026-07-12T22:00:04 7875 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-07-12T22:00:04 7876 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 7877 0007522080 2025-10-21T00:00:00 2026 2 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 -1.24 2026-07-12T22:00:04 7878 APV7541497 2025-11-19T00:00:00 2026 2 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 719.89 2026-07-12T22:00:04 7879 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 9427.54 2026-07-12T22:00:04 7880 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 24819.92 2026-07-12T22:00:04 7881 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 7882 APV7560808 2025-12-22T00:00:00 2026 2 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 4274.78 2026-07-12T22:00:04 7883 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 7884 HCM7512141 2025-10-08T00:00:00 2026 2 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 2.92 2026-07-12T22:00:04 7885 APV7560808 2025-12-22T00:00:00 2026 2 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 974.97 2026-07-12T22:00:04 7886 APV7548086 2025-12-02T00:00:00 2026 2 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 710.0 2026-07-12T22:00:04 7887 APV7560808 2025-12-22T00:00:00 2026 2 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 1298.9 2026-07-12T22:00:04 7888 APV7559045 2025-12-18T00:00:00 2026 2 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 160.94 2026-07-12T22:00:04 7889 APV7532035 2025-11-04T00:00:00 2026 2 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 8.39 2026-07-12T22:00:04 7890 0007551453 2025-12-01T00:00:00 2026 2 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 2.82 2026-07-12T22:00:04 7891 APV7515082 2025-10-09T00:00:00 2026 2 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 0000074243 TOWN OF EATON 30000.0 2026-07-12T22:00:04 7892 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 7893 0007557053 2025-12-16T00:00:00 2026 2 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 2889.78 2026-07-12T22:00:04 7894 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 7895 0007551453 2025-12-01T00:00:00 2026 2 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 2387.81 2026-07-12T22:00:04 7896 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 7897 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.63 2026-07-12T22:00:04 7898 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 2861.29 2026-07-12T22:00:04 7899 HCM7554918 2025-12-17T00:00:00 2026 2 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 2342.58 2026-07-12T22:00:04 7900 HCM7563035 2025-12-31T00:00:00 2026 2 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 4.22 2026-07-12T22:00:04 7901 HCM7546606 2025-12-03T00:00:00 2026 2 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 368.07 2026-07-12T22:00:04 7902 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.33 2026-07-12T22:00:04 7903 0007505861 2025-10-01T00:00:00 2026 2 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 847.33 2026-07-12T22:00:04 7904 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 7905 0007530503 2025-10-31T00:00:00 2026 2 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 0.63 2026-07-12T22:00:04 7906 HCM7512124 2025-10-08T00:00:00 2026 2 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 256.06 2026-07-12T22:00:04 7907 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 7908 0007514133 2025-10-08T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 7909 0007560469 2025-12-22T00:00:00 2026 2 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 2.79 2026-07-12T22:00:04 7910 HCM7529608 2025-11-05T00:00:00 2026 2 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 29.8 2026-07-12T22:00:04 7911 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 7912 0007522851 2025-10-01T00:00:00 2026 2 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 8.77 2026-07-12T22:00:04 7913 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 7914 APV7559151 2025-12-18T00:00:00 2026 2 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 114729.12 2026-07-12T22:00:04 7915 APV7541497 2025-11-19T00:00:00 2026 2 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 862.38 2026-07-12T22:00:04 7916 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 7917 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 6.73 2026-07-12T22:00:04 7918 HCM7512080 2025-10-08T00:00:00 2026 2 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 24.8 2026-07-12T22:00:04 7919 0007524818 2025-10-24T00:00:00 2026 2 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 956.55 2026-07-12T22:00:04 7920 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 7921 EXV7555597 2025-12-11T00:00:00 2026 2 595110 InState 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 125.15 2026-07-12T22:00:04 7922 APV7511542 2025-10-03T00:00:00 2026 2 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 7923 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 19480.75 2026-07-12T22:00:04 7924 APV7560808 2025-12-22T00:00:00 2026 2 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 2871.13 2026-07-12T22:00:04 7925 APV7554259 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 5574.0 2026-07-12T22:00:04 7926 HCM7512141 2025-10-08T00:00:00 2026 2 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 61.55 2026-07-12T22:00:04 7927 0007566215 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7928 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 8395.43 2026-07-12T22:00:04 7929 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 284208.92 2026-07-12T22:00:04 7930 0007507989 2025-10-08T00:00:00 2026 2 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 7931 ARD7553620 2025-12-10T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -5167.0 2026-07-12T22:00:04 7932 APV7525032 2025-10-24T00:00:00 2026 2 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 2007.65 2026-07-12T22:00:04 7933 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 7934 0007547812 2025-12-02T00:00:00 2026 2 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 7935 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 209.0 2026-07-12T22:00:04 7936 0007549730 2025-12-01T00:00:00 2026 2 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 1.21 2026-07-12T22:00:04 7937 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.59 2026-07-12T22:00:04 7938 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 491.71 2026-07-12T22:00:04 7939 EXV7512972 2025-10-01T00:00:00 2026 2 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 90.0 2026-07-12T22:00:04 7940 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 9519.25 2026-07-12T22:00:04 7941 APV7541497 2025-11-19T00:00:00 2026 2 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 594.06 2026-07-12T22:00:04 7942 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 7943 APV7560808 2025-12-22T00:00:00 2026 2 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 469.37 2026-07-12T22:00:04 7944 APV7532876 2025-11-05T00:00:00 2026 2 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 495.29 2026-07-12T22:00:04 7945 APV7544203 2025-11-24T00:00:00 2026 2 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 15.07 2026-07-12T22:00:04 7946 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 7947 0007540269 2025-11-18T00:00:00 2026 2 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 119.57 2026-07-12T22:00:04 7948 0007509098 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1047.74 2026-07-12T22:00:04 7949 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 7950 0007522851 2025-10-01T00:00:00 2026 2 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 239737.83 2026-07-12T22:00:04 7951 0007529466 2025-11-08T00:00:00 2026 2 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 7952 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 7953 APV7541497 2025-11-19T00:00:00 2026 2 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 937.44 2026-07-12T22:00:04 7954 APV7513543 2025-10-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 67745.21 2026-07-12T22:00:04 7955 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7956 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 954.98 2026-07-12T22:00:04 7957 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 7958 0007513235 2025-10-07T00:00:00 2026 2 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 1090.69 2026-07-12T22:00:04 7959 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-07-12T22:00:04 7960 0007546814 2025-12-08T00:00:00 2026 2 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 7961 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 7962 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 7963 HCM7554916 2025-12-17T00:00:00 2026 2 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 7964 APV7527746 2025-10-29T00:00:00 2026 2 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 4530.0 2026-07-12T22:00:04 7965 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 7966 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 7967 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 7968 0007509098 2025-10-01T00:00:00 2026 2 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 2724.83 2026-07-12T22:00:04 7969 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 7970 APV7517027 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.19 2026-07-12T22:00:04 7971 HCM7529551 2025-11-05T00:00:00 2026 2 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 7972 HCM7546501 2025-12-03T00:00:00 2026 2 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 62.5 2026-07-12T22:00:04 7973 APV7525032 2025-10-24T00:00:00 2026 2 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 2000.46 2026-07-12T22:00:04 7974 0007557053 2025-12-16T00:00:00 2026 2 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 710.37 2026-07-12T22:00:04 7975 APV7560808 2025-12-22T00:00:00 2026 2 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 860.18 2026-07-12T22:00:04 7976 APV7514345 2025-10-08T00:00:00 2026 2 520104 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 37.61 2026-07-12T22:00:04 7977 APV7560808 2025-12-22T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 7978 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7461.93 2026-07-12T22:00:04 7979 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440747 GRAHAM ROE 1246.61 2026-07-12T22:00:04 7980 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 7981 0007546831 2025-12-08T00:00:00 2026 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.1 2026-07-12T22:00:04 7982 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 7983 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 7984 APV7512592 2025-10-06T00:00:00 2026 2 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 7985 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 7986 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3359.5 2026-07-12T22:00:04 7987 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20451.4 2026-07-12T22:00:04 7988 HCM7512171 2025-10-08T00:00:00 2026 2 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 834.41 2026-07-12T22:00:04 7989 HCM7546520 2025-12-03T00:00:00 2026 2 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 2758.07 2026-07-12T22:00:04 7990 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 7991 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 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 1376.91 2026-07-12T22:00:04 7992 APV7560808 2025-12-22T00:00:00 2026 2 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 1658.54 2026-07-12T22:00:04 7993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 698.02 2026-07-12T22:00:04 7994 0007566009 2025-12-31T00:00:00 2026 2 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 33.14 2026-07-12T22:00:04 7995 APV7537325 2025-11-13T00:00:00 2026 2 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 0000209998 AGENCY ONE SECURITY GROUP LLC 1500.0 2026-07-12T22:00:04 7996 EXV7523497 2025-10-10T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 62.47 2026-07-12T22:00:04 7997 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26.09 2026-07-12T22:00:04 7998 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 7999 0007546830 2025-12-08T00:00:00 2026 2 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 24.51 2026-07-12T22:00:04 8000 0007525792 2025-10-27T00:00:00 2026 2 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 8001 0007532630 2025-11-05T00:00:00 2026 2 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 8002 0007509107 2025-10-08T00:00:00 2026 2 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 8003 APV7559151 2025-12-18T00:00:00 2026 2 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 2293.78 2026-07-12T22:00:04 8004 APV7520171 2025-10-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431877 REALIFE CHURCH OF GREENFIELD INDIANA 50399.0 2026-07-12T22:00:04 8005 APV7537372 2025-11-13T00:00:00 2026 2 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 8006 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 8007 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2291.32 2026-07-12T22:00:04 8008 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 8009 HCM7546552 2025-12-03T00:00:00 2026 2 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 901.08 2026-07-12T22:00:04 8010 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 8011 HCM7562926 2025-12-31T00:00:00 2026 2 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 8012 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 8013 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 8014 HCM7529655 2025-11-05T00:00:00 2026 2 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 522.85 2026-07-12T22:00:04 8015 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 8016 0007552397 2025-12-09T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 8017 HCM7546508 2025-12-03T00:00:00 2026 2 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 803.05 2026-07-12T22:00:04 8018 0007543966 2025-11-24T00:00:00 2026 2 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 8019 APV7560808 2025-12-22T00:00:00 2026 2 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 2260.21 2026-07-12T22:00:04 8020 HCM7529618 2025-11-05T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-07-12T22:00:04 8021 HCM7538049 2025-11-19T00:00:00 2026 2 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 66.66 2026-07-12T22:00:04 8022 0007512216 2025-10-06T00:00:00 2026 2 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 8023 0007558852 2025-12-18T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 8024 0007549730 2025-12-01T00:00:00 2026 2 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 586.13 2026-07-12T22:00:04 8025 APV7540588 2025-11-18T00:00:00 2026 2 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 373243.38 2026-07-12T22:00:04 8026 APV7557256 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 8027 HCM7519896 2025-10-22T00:00:00 2026 2 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 24.04 2026-07-12T22:00:04 8028 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 8029 0007557023 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 8030 0007525612 2025-10-27T00:00:00 2026 2 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 24894.68 2026-07-12T22:00:04 8031 HCM7519850 2025-10-22T00:00:00 2026 2 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 4.12 2026-07-12T22:00:04 8032 APV7525458 2025-10-24T00:00:00 2026 2 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 1182.99 2026-07-12T22:00:04 8033 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 16.42 2026-07-12T22:00:04 8034 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5330.0 2026-07-12T22:00:04 8035 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 8036 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 8037 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 59383.19 2026-07-12T22:00:04 8038 APV7534895 2025-11-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 110.36 2026-07-12T22:00:04 8039 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 8040 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 97.11 2026-07-12T22:00:04 8041 0007552345 2025-12-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 8042 0007550535 2025-12-01T00:00:00 2026 2 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 12.51 2026-07-12T22:00:04 8043 APV7560872 2025-12-22T00:00:00 2026 2 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 0000058229 EAST ALLEN COUNTY SCHOOLS 4065.47 2026-07-12T22:00:04 8044 0007514133 2025-10-08T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 8045 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 8046 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 8047 0007551453 2025-12-01T00:00:00 2026 2 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 90.95 2026-07-12T22:00:04 8048 0007540277 2025-11-18T00:00:00 2026 2 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 413.12 2026-07-12T22:00:04 8049 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit 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 12799.96 2026-07-12T22:00:04 8050 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 8051 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.87 2026-07-12T22:00:04 8052 APV7515351 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 19300.0 2026-07-12T22:00:04 8053 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 954.98 2026-07-12T22:00:04 8054 APV7558141 2025-12-16T00:00:00 2026 2 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 0000392081 AD ASTRA INC 35.83 2026-07-12T22:00:04 8055 APV7549988 2025-12-04T00:00:00 2026 2 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 4983.83 2026-07-12T22:00:04 8056 HCM7519873 2025-10-22T00:00:00 2026 2 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 315.0 2026-07-12T22:00:04 8057 HCM7546501 2025-12-03T00:00:00 2026 2 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 48.06 2026-07-12T22:00:04 8058 HCM7529617 2025-11-05T00:00:00 2026 2 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 393.14 2026-07-12T22:00:04 8059 0007528347 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 322546.73 2026-07-12T22:00:04 8060 APV7560808 2025-12-22T00:00:00 2026 2 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 1628.83 2026-07-12T22:00:04 8061 0007524818 2025-10-24T00:00:00 2026 2 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 3.5 2026-07-12T22:00:04 8062 HCM7529617 2025-11-05T00:00:00 2026 2 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 111.6 2026-07-12T22:00:04 8063 APV7527746 2025-10-29T00:00:00 2026 2 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 68764.0 2026-07-12T22:00:04 8064 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 5037.97 2026-07-12T22:00:04 8065 0007542988 2025-11-21T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 8066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 401.39 2026-07-12T22:00:04 8067 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 228.79 2026-07-12T22:00:04 8068 EXV7561174 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 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 34.6 2026-07-12T22:00:04 8069 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 8070 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 8071 HCM7538097 2025-11-19T00:00:00 2026 2 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 8072 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 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 1339.86 2026-07-12T22:00:04 8073 APV7525032 2025-10-24T00:00:00 2026 2 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 1320.69 2026-07-12T22:00:04 8074 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 294.94 2026-07-12T22:00:04 8075 APV7541497 2025-11-19T00:00:00 2026 2 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 1948.67 2026-07-12T22:00:04 8076 APV7541497 2025-11-19T00:00:00 2026 2 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 1458.64 2026-07-12T22:00:04 8077 APV7544296 2025-11-21T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 666762.43 2026-07-12T22:00:04 8078 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 8079 APV7540360 2025-11-18T00:00:00 2026 2 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 8080 APV7560808 2025-12-22T00:00:00 2026 2 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 602.73 2026-07-12T22:00:04 8081 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.37 2026-07-12T22:00:04 8082 0007566011 2025-12-31T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 8083 0007550437 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 8084 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 249.58 2026-07-12T22:00:04 8085 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 8086 ARD7534100 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65890.34 2026-07-12T22:00:04 8087 0007540269 2025-11-18T00:00:00 2026 2 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 20.85 2026-07-12T22:00:04 8088 EXV7545311 2025-11-25T00:00:00 2026 2 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 109.6 2026-07-12T22:00:04 8089 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 8090 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-07-12T22:00:04 8091 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 986.66 2026-07-12T22:00:04 8092 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 8093 HCM7554889 2025-12-17T00:00:00 2026 2 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 8094 0007566009 2025-12-31T00:00:00 2026 2 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 2.48 2026-07-12T22:00:04 8095 0007550535 2025-12-01T00:00:00 2026 2 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 8096 HCM7562968 2025-12-31T00:00:00 2026 2 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 8097 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 8098 APV7527001 2025-10-28T00:00:00 2026 2 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 8099 APV7530970 2025-11-03T00:00:00 2026 2 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 12500.0 2026-07-12T22:00:04 8100 APV7553208 2025-12-10T00:00:00 2026 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 98.37 2026-07-12T22:00:04 8101 APV7513448 2025-10-07T00:00:00 2026 2 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 8102 0007557714 2025-12-17T00:00:00 2026 2 517005 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 8103 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 194.22 2026-07-12T22:00:04 8104 APV7552566 2025-12-09T00:00:00 2026 2 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 3975.36 2026-07-12T22:00:04 8105 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 8106 APV7535605 2025-11-08T00:00:00 2026 2 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 2.04 2026-07-12T22:00:04 8107 0007549730 2025-12-01T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 8108 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 8109 APV7548200 2025-12-02T00:00:00 2026 2 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 5136.03 2026-07-12T22:00:04 8110 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 8111 0007527623 2025-10-29T00:00:00 2026 2 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 2348.63 2026-07-12T22:00:04 8112 APV7530894 2025-11-03T00:00:00 2026 2 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 80.0 2026-07-12T22:00:04 8113 APV7560808 2025-12-22T00:00:00 2026 2 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 607.7 2026-07-12T22:00:04 8114 APV7522282 2025-10-21T00:00:00 2026 2 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 254.9 2026-07-12T22:00:04 8115 0007529466 2025-11-08T00:00:00 2026 2 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 8116 EXV7548591 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.41 2026-07-12T22:00:04 8117 APV7552602 2025-12-09T00:00:00 2026 2 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 0000058437 ELKHART COUNTY 89258.44 2026-07-12T22:00:04 8118 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 8119 0007551453 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-07-12T22:00:04 8120 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430533 SIERRA KAY PIERCE 911.28 2026-07-12T22:00:04 8121 0007534429 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services 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 1.7 2026-07-12T22:00:04 8122 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 743.17 2026-07-12T22:00:04 8123 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 8124 0007511268 2025-10-03T00:00:00 2026 2 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 389858.26 2026-07-12T22:00:04 8125 0007556789 2025-12-15T00:00:00 2026 2 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 -2126.27 2026-07-12T22:00:04 8126 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 8127 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 8128 APV7517733 2025-10-14T00:00:00 2026 2 520106 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 684.66 2026-07-12T22:00:04 8129 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 8130 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 8131 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 8132 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 61.0 2026-07-12T22:00:04 8133 0007541248 2025-11-19T00:00:00 2026 2 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 8134 APV7524259 2025-10-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 30293.18 2026-07-12T22:00:04 8135 HCM7546550 2025-12-03T00:00:00 2026 2 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 26758.59 2026-07-12T22:00:04 8136 HCM7529655 2025-11-05T00:00:00 2026 2 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 126.96 2026-07-12T22:00:04 8137 HCM7519843 2025-10-22T00:00:00 2026 2 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 3.54 2026-07-12T22:00:04 8138 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 8139 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 8140 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 8141 APV7541497 2025-11-19T00:00:00 2026 2 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 1462.26 2026-07-12T22:00:04 8142 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 8143 0007528418 2025-11-08T00:00:00 2026 2 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 8144 0007548875 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 8145 APV7560808 2025-12-22T00:00:00 2026 2 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 555.73 2026-07-12T22:00:04 8146 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-07-12T22:00:04 8147 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 8148 HCM7512134 2025-10-08T00:00:00 2026 2 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 638889.67 2026-07-12T22:00:04 8149 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.63 2026-07-12T22:00:04 8150 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 8151 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 8152 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 8153 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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 8154 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 8155 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-07-12T22:00:04 8156 0007557074 2025-12-16T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 8157 APV7516643 2025-10-13T00:00:00 2026 2 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. 229808.27 2026-07-12T22:00:04 8158 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 10.91 2026-07-12T22:00:04 8159 0007549730 2025-12-01T00:00:00 2026 2 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 2.02 2026-07-12T22:00:04 8160 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 8161 APV7527677 2025-10-29T00:00:00 2026 2 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 2988.94 2026-07-12T22:00:04 8162 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 8163 HCM7529617 2025-11-05T00:00:00 2026 2 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 6.99 2026-07-12T22:00:04 8164 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 8165 APV7512479 2025-10-06T00:00:00 2026 2 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 4069.79 2026-07-12T22:00:04 8166 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 8167 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18.83 2026-07-12T22:00:04 8168 APV7525032 2025-10-24T00:00:00 2026 2 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 1471.21 2026-07-12T22:00:04 8169 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 8170 HCM7512124 2025-10-08T00:00:00 2026 2 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 43.25 2026-07-12T22:00:04 8171 APV7560872 2025-12-22T00:00:00 2026 2 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 91778.46 2026-07-12T22:00:04 8172 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 8173 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 8174 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 8175 0007551528 2025-12-08T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-07-12T22:00:04 8176 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 8177 APV7527001 2025-10-28T00:00:00 2026 2 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 8178 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 19976.35 2026-07-12T22:00:04 8179 HCM7562978 2025-12-31T00:00:00 2026 2 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 666.98 2026-07-12T22:00:04 8180 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 8181 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 8182 HCM7519896 2025-10-22T00:00:00 2026 2 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 7688.71 2026-07-12T22:00:04 8183 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 8184 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10676.48 2026-07-12T22:00:04 8185 0007522851 2025-10-01T00:00:00 2026 2 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 749.16 2026-07-12T22:00:04 8186 HCM7538107 2025-11-19T00:00:00 2026 2 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 104.02 2026-07-12T22:00:04 8187 APV7515954 2025-10-10T00:00:00 2026 2 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 19043.86 2026-07-12T22:00:04 8188 APV7559151 2025-12-18T00:00:00 2026 2 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 73717.33 2026-07-12T22:00:04 8189 EXV7527303 2025-10-23T00:00:00 2026 2 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 606.01 2026-07-12T22:00:04 8190 APV7531062 2025-11-03T00:00:00 2026 2 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 25502.4 2026-07-12T22:00:04 8191 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 8192 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 8193 APV7550885 2025-12-05T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064812 RIPLEY COUNTY 20086.75 2026-07-12T22:00:04 8194 APV7541497 2025-11-19T00:00:00 2026 2 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 660.29 2026-07-12T22:00:04 8195 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 8196 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 8197 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 8198 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 8199 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 8200 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 997.23 2026-07-12T22:00:04 8201 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-07-12T22:00:04 8202 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 8203 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 8204 APV7525070 2025-10-24T00:00:00 2026 2 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 8185.58 2026-07-12T22:00:04 8205 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 8206 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 8207 0007549730 2025-12-01T00:00:00 2026 2 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 5.01 2026-07-12T22:00:04 8208 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 8209 APV7525032 2025-10-24T00:00:00 2026 2 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 2071.36 2026-07-12T22:00:04 8210 HCM7562957 2025-12-31T00:00:00 2026 2 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 8211 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 8212 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating 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to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 1745.66 2026-07-12T22:00:04 8217 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 8218 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 0.04 2026-07-12T22:00:04 8219 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax 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Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 413248.92 2026-07-12T22:00:04 8223 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 8224 APV7521352 2025-10-20T00:00:00 2026 2 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. 7041.13 2026-07-12T22:00:04 8225 HCM7519951 2025-10-22T00:00:00 2026 2 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 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-07-12T22:00:04 8230 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 13.29 2026-07-12T22:00:04 8231 HCM7529564 2025-11-05T00:00:00 2026 2 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 681.31 2026-07-12T22:00:04 8232 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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8239 0007550535 2025-12-01T00:00:00 2026 2 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 3.6 2026-07-12T22:00:04 8240 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 8241 0007552397 2025-12-09T00:00:00 2026 2 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 181.41 2026-07-12T22:00:04 8242 APV7531966 2025-11-04T00:00:00 2026 2 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Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 8246 APV7560578 2025-12-22T00:00:00 2026 2 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 20082.97 2026-07-12T22:00:04 8247 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 5479.95 2026-07-12T22:00:04 8248 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 313.44 2026-07-12T22:00:04 8249 APV7514438 2025-10-08T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 8250 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 8251 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 8252 APV7530894 2025-11-03T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 890.5 2026-07-12T22:00:04 8300 0007546631 2025-11-30T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 8301 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 8302 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 8303 APV7541497 2025-11-19T00:00:00 2026 2 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 463.41 2026-07-12T22:00:04 8304 APV7560808 2025-12-22T00:00:00 2026 2 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 1483.73 2026-07-12T22:00:04 8305 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.11 2026-07-12T22:00:04 8306 HCM7546606 2025-12-03T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 8307 HCM7538110 2025-11-19T00:00:00 2026 2 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 2174.96 2026-07-12T22:00:04 8308 HCM7546505 2025-12-03T00:00:00 2026 2 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 702.97 2026-07-12T22:00:04 8309 0007505861 2025-10-01T00:00:00 2026 2 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 531.55 2026-07-12T22:00:04 8310 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 8311 0007546814 2025-12-08T00:00:00 2026 2 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 8312 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439597 TRACY ROSS 1800.43 2026-07-12T22:00:04 8313 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 8314 EXV7519029 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.0 2026-07-12T22:00:04 8315 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-07-12T22:00:04 8316 APV7540588 2025-11-18T00:00:00 2026 2 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 70774.99 2026-07-12T22:00:04 8317 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 8318 APV7510583 2025-10-02T00:00:00 2026 2 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 137.14 2026-07-12T22:00:04 8319 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 8320 HCM7538108 2025-11-19T00:00:00 2026 2 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 8.27 2026-07-12T22:00:04 8321 APV7552607 2025-12-09T00:00:00 2026 2 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 73147.36 2026-07-12T22:00:04 8322 0007509098 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3799.14 2026-07-12T22:00:04 8323 APV7523971 2025-10-23T00:00:00 2026 2 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 0000400159 TOWN OF DAYTON 51600.0 2026-07-12T22:00:04 8324 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.7 2026-07-12T22:00:04 8325 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 8326 HCM7554864 2025-12-17T00:00:00 2026 2 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 38.83 2026-07-12T22:00:04 8327 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 8328 APV7542133 2025-11-19T00:00:00 2026 2 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 12605.0 2026-07-12T22:00:04 8329 0007528419 2025-11-08T00:00:00 2026 2 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 13095.98 2026-07-12T22:00:04 8330 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 8331 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 8332 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 8333 HCM7538081 2025-11-19T00:00:00 2026 2 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 1574.07 2026-07-12T22:00:04 8334 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 8335 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 8336 0007505861 2025-10-01T00:00:00 2026 2 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 5.59 2026-07-12T22:00:04 8337 APV7521427 2025-10-20T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 44.99 2026-07-12T22:00:04 8338 HCM7519886 2025-10-22T00:00:00 2026 2 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 366.31 2026-07-12T22:00:04 8339 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 8340 EXV7567582 2025-12-22T00:00:00 2026 2 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 8341 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 8342 HCM7538091 2025-11-19T00:00:00 2026 2 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 373.73 2026-07-12T22:00:04 8343 HCM7554963 2025-12-17T00:00:00 2026 2 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 8344 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2646.26 2026-07-12T22:00:04 8345 0007546633 2025-11-30T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 8346 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 8347 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 8348 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 8349 EXV7565846 2025-12-17T00:00:00 2026 2 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 8350 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 21879.62 2026-07-12T22:00:04 8351 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 194.22 2026-07-12T22:00:04 8352 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 8353 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 8354 APV7527001 2025-10-28T00:00:00 2026 2 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 122.5 2026-07-12T22:00:04 8355 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 8356 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078253 NORTHERN INDIANA FCU 33.0 2026-07-12T22:00:04 8357 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095906 DEKALB COUNTY CENTRAL UNITED 14.0 2026-07-12T22:00:04 8358 HCM7562978 2025-12-31T00:00:00 2026 2 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 231.51 2026-07-12T22:00:04 8359 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 8360 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-07-12T22:00:04 8361 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 8362 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 8363 APV7541497 2025-11-19T00:00:00 2026 2 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 84.97 2026-07-12T22:00:04 8364 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 8365 APV7534951 2025-11-07T00:00:00 2026 2 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 4552.28 2026-07-12T22:00:04 8366 0007533704 2025-11-06T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 108.37 2026-07-12T22:00:04 8367 HCM7529607 2025-11-05T00:00:00 2026 2 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 662.36 2026-07-12T22:00:04 8368 ARD7527179 2025-10-28T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -36363.62 2026-07-12T22:00:04 8369 HCM7538101 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4460.99 2026-07-12T22:00:04 8370 APV7550891 2025-12-05T00:00:00 2026 2 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 8371 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 8372 APV7559639 2025-12-19T00:00:00 2026 2 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 6394.6 2026-07-12T22:00:04 8373 HCM7538108 2025-11-19T00:00:00 2026 2 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 8374 APV7522313 2025-10-21T00:00:00 2026 2 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 25581.87 2026-07-12T22:00:04 8375 0007530517 2025-11-08T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 8376 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC 0.0 2026-07-12T22:00:04 8377 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 8378 APV7515246 2025-10-09T00:00:00 2026 2 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 36.0 2026-07-12T22:00:04 8379 0007525804 2025-10-27T00:00:00 2026 2 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 -5586.22 2026-07-12T22:00:04 8380 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment 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. 47115.48 2026-07-12T22:00:04 8381 0007558844 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2657.25 2026-07-12T22:00:04 8382 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 8383 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 8384 APV7541497 2025-11-19T00:00:00 2026 2 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 873.62 2026-07-12T22:00:04 8385 APV7540477 2025-11-18T00:00:00 2026 2 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2375.0 2026-07-12T22:00:04 8386 HCM7562933 2025-12-31T00:00:00 2026 2 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 115938.92 2026-07-12T22:00:04 8387 APV7548200 2025-12-02T00:00:00 2026 2 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 37045.74 2026-07-12T22:00:04 8388 HCM7529621 2025-11-05T00:00:00 2026 2 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 1488.0 2026-07-12T22:00:04 8389 APV7541497 2025-11-19T00:00:00 2026 2 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 1314.54 2026-07-12T22:00:04 8390 0007546814 2025-12-08T00:00:00 2026 2 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 7902.41 2026-07-12T22:00:04 8391 APV7560808 2025-12-22T00:00:00 2026 2 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 1206.57 2026-07-12T22:00:04 8392 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 8393 HCM7519919 2025-10-22T00:00:00 2026 2 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 214.31 2026-07-12T22:00:04 8394 APC7533906 2025-11-06T00:00:00 2026 2 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 -495.29 2026-07-12T22:00:04 8395 APV7545037 2025-11-25T00:00:00 2026 2 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 186.23 2026-07-12T22:00:04 8396 0007557074 2025-12-16T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 8397 0007533485 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.37 2026-07-12T22:00:04 8398 0007522850 2025-10-22T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 8399 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 8400 0007543012 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.91 2026-07-12T22:00:04 8401 0007549738 2025-12-03T00:00:00 2026 2 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 1665.98 2026-07-12T22:00:04 8402 APV7548200 2025-12-02T00:00:00 2026 2 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 54359.54 2026-07-12T22:00:04 8403 0007533790 2025-11-06T00:00:00 2026 2 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 10.24 2026-07-12T22:00:04 8404 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 8405 APV7535582 2025-11-10T00:00:00 2026 2 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 11.25 2026-07-12T22:00:04 8406 0007547581 2025-12-02T00:00:00 2026 2 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 2081.91 2026-07-12T22:00:04 8407 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 1033.31 2026-07-12T22:00:04 8408 HCM7562978 2025-12-31T00:00:00 2026 2 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 1205.84 2026-07-12T22:00:04 8409 0007531834 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.4 2026-07-12T22:00:04 8410 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 8411 HCM7512117 2025-10-08T00:00:00 2026 2 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 17518.62 2026-07-12T22:00:04 8412 HCM7562925 2025-12-31T00:00:00 2026 2 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 8413 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 8414 0007522864 2025-10-22T00:00:00 2026 2 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 6.75 2026-07-12T22:00:04 8415 0007526787 2025-10-28T00:00:00 2026 2 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 17.66 2026-07-12T22:00:04 8416 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 29.91 2026-07-12T22:00:04 8417 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 50.65 2026-07-12T22:00:04 8418 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 8419 HCM7562978 2025-12-31T00:00:00 2026 2 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 1354.97 2026-07-12T22:00:04 8420 0007560453 2025-12-22T00:00:00 2026 2 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 8421 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 8422 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1056.69 2026-07-12T22:00:04 8423 0007540261 2025-11-18T00:00:00 2026 2 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 -49.14 2026-07-12T22:00:04 8424 0007549730 2025-12-01T00:00:00 2026 2 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 5577.54 2026-07-12T22:00:04 8425 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 8426 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 8427 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 8428 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 8429 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 8430 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 8431 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.65 2026-07-12T22:00:04 8432 APV7548082 2025-12-02T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 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 149.52 2026-07-12T22:00:04 8433 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 8434 APV7562373 2025-12-23T00:00:00 2026 2 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 26978.98 2026-07-12T22:00:04 8435 APV7541497 2025-11-19T00:00:00 2026 2 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 246.86 2026-07-12T22:00:04 8436 HCM7538156 2025-11-19T00:00:00 2026 2 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 65950.54 2026-07-12T22:00:04 8437 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 8438 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 8439 APV7525032 2025-10-24T00:00:00 2026 2 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 103.72 2026-07-12T22:00:04 8440 HCM7538121 2025-11-19T00:00:00 2026 2 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 8441 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 67.74 2026-07-12T22:00:04 8442 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 8443 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 8444 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 8445 APV7538687 2025-11-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 131543.4 2026-07-12T22:00:04 8446 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.49 2026-07-12T22:00:04 8447 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438201 BRANDON JONES 600.0 2026-07-12T22:00:04 8448 0007528372 2025-11-08T00:00:00 2026 2 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 8449 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 279788.47 2026-07-12T22:00:04 8450 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 8451 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 8452 0007542117 2025-11-19T00:00:00 2026 2 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 23.76 2026-07-12T22:00:04 8453 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 8454 APV7525032 2025-10-24T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 8455 HCM7529591 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-07-12T22:00:04 8456 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 8457 0007557053 2025-12-16T00:00:00 2026 2 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 1.96 2026-07-12T22:00:04 8458 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 8459 0007508029 2025-10-08T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 111.09 2026-07-12T22:00:04 8460 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-07-12T22:00:04 8461 0007520788 2025-10-01T00:00:00 2026 2 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 142382.78 2026-07-12T22:00:04 8462 APV7560808 2025-12-22T00:00:00 2026 2 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 903.72 2026-07-12T22:00:04 8463 HCM7512141 2025-10-08T00:00:00 2026 2 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 429.55 2026-07-12T22:00:04 8464 0007558921 2025-12-18T00:00:00 2026 2 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 8465 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427852 MARY MCCLEARY 542.07 2026-07-12T22:00:04 8466 0007523787 2025-10-23T00:00:00 2026 2 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 -0.17 2026-07-12T22:00:04 8467 APV7560808 2025-12-22T00:00:00 2026 2 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 1483.73 2026-07-12T22:00:04 8468 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 390.0 2026-07-12T22:00:04 8469 HCM7563000 2025-12-31T00:00:00 2026 2 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 25.76 2026-07-12T22:00:04 8470 EXV7566938 2025-12-18T00:00:00 2026 2 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 57.4 2026-07-12T22:00:04 8471 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 8472 APV7522407 2025-10-21T00:00:00 2026 2 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 0000355020 HEARTLAND ARTISTS INC 4911.5 2026-07-12T22:00:04 8473 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 8474 APV7545060 2025-11-25T00:00:00 2026 2 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 845.53 2026-07-12T22:00:04 8475 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 30680.98 2026-07-12T22:00:04 8476 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 8477 APV7525075 2025-10-24T00:00:00 2026 2 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 47560.91 2026-07-12T22:00:04 8478 APV7541497 2025-11-19T00:00:00 2026 2 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 989.02 2026-07-12T22:00:04 8479 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.4 2026-07-12T22:00:04 8480 0007540197 2025-11-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.41 2026-07-12T22:00:04 8481 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 8482 APV7558141 2025-12-16T00:00:00 2026 2 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 0000392081 AD ASTRA INC 127.57 2026-07-12T22:00:04 8483 APV7521420 2025-10-20T00:00:00 2026 2 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 43112.88 2026-07-12T22:00:04 8484 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 8485 APV7540588 2025-11-18T00:00:00 2026 2 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 57717.59 2026-07-12T22:00:04 8486 0007546814 2025-12-08T00:00:00 2026 2 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 1924.02 2026-07-12T22:00:04 8487 APV7541497 2025-11-19T00:00:00 2026 2 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 1271.2 2026-07-12T22:00:04 8488 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 8489 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 8490 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 9402.33 2026-07-12T22:00:04 8491 0007540197 2025-11-01T00:00:00 2026 2 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 6679.25 2026-07-12T22:00:04 8492 HCM7546508 2025-12-03T00:00:00 2026 2 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 7.87 2026-07-12T22:00:04 8493 APV7527816 2025-10-29T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439767 ESTATE OF VERLE G HOCHSTETLER 135.0 2026-07-12T22:00:04 8494 APV7533916 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 15999.69 2026-07-12T22:00:04 8495 0007542117 2025-11-19T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 8496 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 94050.12 2026-07-12T22:00:04 8497 HCM7562939 2025-12-31T00:00:00 2026 2 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 12.25 2026-07-12T22:00:04 8498 APV7560808 2025-12-22T00:00:00 2026 2 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 1621.61 2026-07-12T22:00:04 8499 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 8500 HCM7562974 2025-12-31T00:00:00 2026 2 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 14.79 2026-07-12T22:00:04 8501 HCM7546530 2025-12-03T00:00:00 2026 2 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 120324.44 2026-07-12T22:00:04 8502 0007533483 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 3000.0 2026-07-12T22:00:04 8513 APV7534951 2025-11-07T00:00:00 2026 2 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 8334.29 2026-07-12T22:00:04 8514 0007536364 2025-11-12T00:00:00 2026 2 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 8515 0007551453 2025-12-01T00:00:00 2026 2 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 8516 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000392081 AD ASTRA INC 95.07 2026-07-12T22:00:04 8517 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 8518 APV7537372 2025-11-13T00:00:00 2026 2 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 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 6495.7 2026-07-12T22:00:04 8519 APV7560808 2025-12-22T00:00:00 2026 2 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 2215.86 2026-07-12T22:00:04 8520 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 8521 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 8522 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 8523 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 8524 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Need 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 316.01 2026-07-12T22:00:04 8529 0007542991 2025-11-21T00:00:00 2026 2 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 59.61 2026-07-12T22:00:04 8530 APV7548192 2025-12-02T00:00:00 2026 2 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. 261666.67 2026-07-12T22:00:04 8531 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 8532 0007543000 2025-11-21T00:00:00 2026 2 519503 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 61.68 2026-07-12T22:00:04 8533 APV7557222 2025-12-16T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 9033.56 2026-07-12T22:00:04 8534 APV7551855 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 873.6 2026-07-12T22:00:04 8535 APV7560808 2025-12-22T00:00:00 2026 2 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 264.12 2026-07-12T22:00:04 8536 HCM7562978 2025-12-31T00:00:00 2026 2 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 351.11 2026-07-12T22:00:04 8537 0007546831 2025-12-08T00:00:00 2026 2 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 374.92 2026-07-12T22:00:04 8538 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 8539 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 8540 HCM7512107 2025-10-08T00:00:00 2026 2 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 8541 APV7525032 2025-10-24T00:00:00 2026 2 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 1642.71 2026-07-12T22:00:04 8542 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 8543 EXV7542699 2025-11-03T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 25.5 2026-07-12T22:00:04 8544 APV7560808 2025-12-22T00:00:00 2026 2 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 1040.6 2026-07-12T22:00:04 8545 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 8546 0007533790 2025-11-06T00:00:00 2026 2 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 38.23 2026-07-12T22:00:04 8547 0007525821 2025-10-27T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 8548 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 8549 0007524818 2025-10-24T00:00:00 2026 2 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 28.17 2026-07-12T22:00:04 8550 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 8551 0007546814 2025-12-08T00:00:00 2026 2 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 16.29 2026-07-12T22:00:04 8552 0007534431 2025-11-07T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1183.56 2026-07-12T22:00:04 8553 HCM7512133 2025-10-08T00:00:00 2026 2 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 20105.34 2026-07-12T22:00:04 8554 APV7556166 2025-12-15T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 3160.58 2026-07-12T22:00:04 8555 APV7549198 2025-12-02T00:00:00 2026 2 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 64881.74 2026-07-12T22:00:04 8556 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services 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 0.06 2026-07-12T22:00:04 8557 APV7510583 2025-10-02T00:00:00 2026 2 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 61.84 2026-07-12T22:00:04 8558 HCM7538110 2025-11-19T00:00:00 2026 2 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 70.03 2026-07-12T22:00:04 8559 0007549730 2025-12-01T00:00:00 2026 2 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 8.02 2026-07-12T22:00:04 8560 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-07-12T22:00:04 8561 0007562130 2025-12-24T00:00:00 2026 2 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 450810.95 2026-07-12T22:00:04 8562 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 8563 APV7525458 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 8564 0007549730 2025-12-01T00:00:00 2026 2 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 5.22 2026-07-12T22:00:04 8565 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2109.0 2026-07-12T22:00:04 8566 0007550535 2025-12-01T00:00:00 2026 2 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 12492.96 2026-07-12T22:00:04 8567 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 47627.02 2026-07-12T22:00:04 8568 APV7525032 2025-10-24T00:00:00 2026 2 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 569.06 2026-07-12T22:00:04 8569 0007524837 2025-10-22T00:00:00 2026 2 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 411.82 2026-07-12T22:00:04 8570 0007534429 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 166.17 2026-07-12T22:00:04 8571 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-07-12T22:00:04 8572 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.43 2026-07-12T22:00:04 8573 0007567102 2025-12-31T00:00:00 2026 2 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 56.62 2026-07-12T22:00:04 8574 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 8575 HCM7512117 2025-10-08T00:00:00 2026 2 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 275.03 2026-07-12T22:00:04 8576 0007528421 2025-11-08T00:00:00 2026 2 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 8577 APV7525032 2025-10-24T00:00:00 2026 2 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 753.97 2026-07-12T22:00:04 8578 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-07-12T22:00:04 8579 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 8580 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 8581 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 8582 0007522864 2025-10-22T00:00:00 2026 2 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 565.05 2026-07-12T22:00:04 8583 0007533761 2025-11-06T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 99.66 2026-07-12T22:00:04 8584 APV7539609 2025-11-17T00:00:00 2026 2 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 5454.01 2026-07-12T22:00:04 8585 APV7525458 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 8586 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 337.15 2026-07-12T22:00:04 8587 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1096.0 2026-07-12T22:00:04 8588 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 8589 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 12.13 2026-07-12T22:00:04 8590 APV7541497 2025-11-19T00:00:00 2026 2 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 2193.78 2026-07-12T22:00:04 8591 HCM7562932 2025-12-31T00:00:00 2026 2 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 134.42 2026-07-12T22:00:04 8592 HCM7554916 2025-12-17T00:00:00 2026 2 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 700.0 2026-07-12T22:00:04 8593 HCM7519913 2025-10-22T00:00:00 2026 2 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 184.71 2026-07-12T22:00:04 8594 0007530502 2025-10-31T00:00:00 2026 2 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 25.73 2026-07-12T22:00:04 8595 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063969 BLACKFORD COUNTY 3.0 2026-07-12T22:00:04 8596 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 8597 HCM7554909 2025-12-17T00:00:00 2026 2 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 45.2 2026-07-12T22:00:04 8598 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.72 2026-07-12T22:00:04 8599 HCM7554925 2025-12-17T00:00:00 2026 2 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 4.1 2026-07-12T22:00:04 8600 HCM7546550 2025-12-03T00:00:00 2026 2 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 6.54 2026-07-12T22:00:04 8601 HCM7512070 2025-10-08T00:00:00 2026 2 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 399.76 2026-07-12T22:00:04 8602 APV7525075 2025-10-24T00:00:00 2026 2 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 52821.07 2026-07-12T22:00:04 8603 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 8604 APV7548081 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000015156 W W GRAINGER, INC 2306.61 2026-07-12T22:00:04 8605 HCM7519903 2025-10-22T00:00:00 2026 2 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 34.7 2026-07-12T22:00:04 8606 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 452.91 2026-07-12T22:00:04 8607 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 8608 APV7541497 2025-11-19T00:00:00 2026 2 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 2479.17 2026-07-12T22:00:04 8609 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 8610 0007540262 2025-11-18T00:00:00 2026 2 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 -803.53 2026-07-12T22:00:04 8611 HCM7563003 2025-12-31T00:00:00 2026 2 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 0.82 2026-07-12T22:00:04 8612 0007540269 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 8613 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-07-12T22:00:04 8614 APV7549940 2025-12-04T00:00:00 2026 2 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 95.37 2026-07-12T22:00:04 8615 APV7561617 2025-12-23T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000304187 WELCO LKA INC 1657.34 2026-07-12T22:00:04 8616 HCM7512133 2025-10-08T00:00:00 2026 2 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 138.14 2026-07-12T22:00:04 8617 HCM7554876 2025-12-17T00:00:00 2026 2 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 6169.96 2026-07-12T22:00:04 8618 HCM7546531 2025-12-03T00:00:00 2026 2 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 2.88 2026-07-12T22:00:04 8619 HCM7546573 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.99 2026-07-12T22:00:04 8620 0007518410 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-07-12T22:00:04 8621 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 8622 HCM7512126 2025-10-08T00:00:00 2026 2 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 8623 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 8624 APV7517848 2025-10-15T00:00:00 2026 2 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 0000385767 THE VILLAGE: A COMMUNITY MUSICAL ARTS 4658.64 2026-07-12T22:00:04 8625 APV7547039 2025-12-01T00:00:00 2026 2 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 186.06 2026-07-12T22:00:04 8626 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 8627 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 8628 APV7559806 2025-12-19T00:00:00 2026 2 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 27130.54 2026-07-12T22:00:04 8629 APV7522355 2025-10-21T00:00:00 2026 2 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. 1329.82 2026-07-12T22:00:04 8630 HCM7546568 2025-12-03T00:00:00 2026 2 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 17.89 2026-07-12T22:00:04 8631 APV7555300 2025-12-12T00:00:00 2026 2 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 65810.32 2026-07-12T22:00:04 8632 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 22865.53 2026-07-12T22:00:04 8633 APV7541497 2025-11-19T00:00:00 2026 2 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 501.34 2026-07-12T22:00:04 8634 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 8635 EXV7515527 2025-10-03T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 36 Agriculture Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 40.0 2026-07-12T22:00:04 8636 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 23141.94 2026-07-12T22:00:04 8637 HCM7562985 2025-12-31T00:00:00 2026 2 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 8638 APV7560808 2025-12-22T00:00:00 2026 2 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 777.7 2026-07-12T22:00:04 8639 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 8640 0007528402 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 355.49 2026-07-12T22:00:04 8659 APV7525009 2025-10-24T00:00:00 2026 2 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 6680.12 2026-07-12T22:00:04 8660 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 8661 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 8662 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - 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2026 2 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 485.55 2026-07-12T22:00:04 8711 APV7520013 2025-10-17T00:00:00 2026 2 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 7432.5 2026-07-12T22:00:04 8712 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 8713 HCM7546576 2025-12-03T00:00:00 2026 2 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 8714 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 8715 HCM7519879 2025-10-22T00:00:00 2026 2 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 219.5 2026-07-12T22:00:04 8716 APV7541497 2025-11-19T00:00:00 2026 2 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 993.63 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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 0000051851 AGILENT TECHNOLOGIES INC 23689.92 2026-07-12T22:00:04 8721 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 8722 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.27 2026-07-12T22:00:04 8723 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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HCM7562925 2025-12-31T00:00:00 2026 2 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 380.92 2026-07-12T22:00:04 8728 0007547813 2025-12-08T00:00:00 2026 2 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 70.84 2026-07-12T22:00:04 8729 APV7535632 2025-11-10T00:00:00 2026 2 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 78918.7 2026-07-12T22:00:04 8730 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 8731 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 136.0 2026-07-12T22:00:04 8732 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-07-12T22:00:04 8733 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 36.0 2026-07-12T22:00:04 8734 APV7544251 2025-11-24T00:00:00 2026 2 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 146.79 2026-07-12T22:00:04 8735 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 8736 EXV7510873 2025-10-01T00:00:00 2026 2 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 38.8 2026-07-12T22:00:04 8737 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 8738 0007546632 2025-11-30T00:00:00 2026 2 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 807.3 2026-07-12T22:00:04 8739 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 8740 APV7538588 2025-11-14T00:00:00 2026 2 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. 1874.24 2026-07-12T22:00:04 8741 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 8742 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal 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 12442.89 2026-07-12T22:00:04 8743 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 8744 APV7560808 2025-12-22T00:00:00 2026 2 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 404.8 2026-07-12T22:00:04 8745 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 2867.83 2026-07-12T22:00:04 8746 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 335.2 2026-07-12T22:00:04 8747 HCM7512133 2025-10-08T00:00:00 2026 2 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 8748 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 8749 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 55340.24 2026-07-12T22:00:04 8750 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 8751 HCM7538101 2025-11-19T00:00:00 2026 2 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 4.07 2026-07-12T22:00:04 8752 APV7509596 2025-10-01T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 8753 HCM7563000 2025-12-31T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 8754 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6587.41 2026-07-12T22:00:04 8755 0007550535 2025-12-01T00:00:00 2026 2 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 7.87 2026-07-12T22:00:04 8756 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 8757 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 8758 0007522850 2025-10-22T00:00:00 2026 2 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 5544.91 2026-07-12T22:00:04 8759 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 8760 APV7541497 2025-11-19T00:00:00 2026 2 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 3332.58 2026-07-12T22:00:04 8761 0007518338 2025-10-16T00:00:00 2026 2 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 8762 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 588.0 2026-07-12T22:00:04 8763 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 8764 APV7515296 2025-10-09T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 8098.07 2026-07-12T22:00:04 8765 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 8766 APV7560808 2025-12-22T00:00:00 2026 2 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 242.84 2026-07-12T22:00:04 8767 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 8768 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services 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 9.25 2026-07-12T22:00:04 8769 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 8770 ARD7524362 2025-10-23T00:00:00 2026 2 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 -426.04 2026-07-12T22:00:04 8771 0007522857 2025-10-22T00:00:00 2026 2 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 48.33 2026-07-12T22:00:04 8772 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 8773 APV7516216 2025-10-10T00:00:00 2026 2 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 20495.24 2026-07-12T22:00:04 8774 APV7541465 2025-11-19T00:00:00 2026 2 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 6479.22 2026-07-12T22:00:04 8775 0007532604 2025-11-01T00:00:00 2026 2 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 8975.07 2026-07-12T22:00:04 8776 0007549730 2025-12-01T00:00:00 2026 2 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 3.53 2026-07-12T22:00:04 8777 0007546830 2025-12-08T00:00:00 2026 2 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 8778 0007559628 2025-12-17T00:00:00 2026 2 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 140.15 2026-07-12T22:00:04 8779 0007546901 2025-12-08T00:00:00 2026 2 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 5015.85 2026-07-12T22:00:04 8780 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2608.21 2026-07-12T22:00:04 8781 HCM7538101 2025-11-19T00:00:00 2026 2 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 20193.22 2026-07-12T22:00:04 8782 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 8783 0007534515 2025-11-07T00:00:00 2026 2 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 1366.64 2026-07-12T22:00:04 8784 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 8785 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 8786 HCM7546503 2025-12-03T00:00:00 2026 2 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 33.17 2026-07-12T22:00:04 8787 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 6864.0 2026-07-12T22:00:04 8788 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 8789 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-07-12T22:00:04 8790 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 8791 EXV7512984 2025-10-01T00:00:00 2026 2 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 438.89 2026-07-12T22:00:04 8792 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 8793 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 8794 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 8.0 2026-07-12T22:00:04 8795 HCM7519879 2025-10-22T00:00:00 2026 2 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 4485.18 2026-07-12T22:00:04 8796 APV7509561 2025-10-01T00:00:00 2026 2 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 0000436832 GETZ FIRE EQUIPMENT CO 24362.0 2026-07-12T22:00:04 8797 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 8798 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 8799 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-07-12T22:00:04 8800 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 8801 APV7559151 2025-12-18T00:00:00 2026 2 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 172998.91 2026-07-12T22:00:04 8802 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 8803 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 8804 HCM7529608 2025-11-05T00:00:00 2026 2 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 776.93 2026-07-12T22:00:04 8805 HCM7519844 2025-10-22T00:00:00 2026 2 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 1581.99 2026-07-12T22:00:04 8806 0007546824 2025-12-08T00:00:00 2026 2 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 1542.37 2026-07-12T22:00:04 8807 EXV7563780 2025-12-11T00:00:00 2026 2 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 281.08 2026-07-12T22:00:04 8808 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.89 2026-07-12T22:00:04 8809 0007524770 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8810 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 75.0 2026-07-12T22:00:04 8811 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 8812 APV7559151 2025-12-18T00:00:00 2026 2 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 4285.23 2026-07-12T22:00:04 8813 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 8814 0007543009 2025-11-21T00:00:00 2026 2 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 2.35 2026-07-12T22:00:04 8815 APV7541497 2025-11-19T00:00:00 2026 2 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 743.16 2026-07-12T22:00:04 8816 HCM7563033 2025-12-31T00:00:00 2026 2 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 7.17 2026-07-12T22:00:04 8817 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 527.22 2026-07-12T22:00:04 8818 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 190.66 2026-07-12T22:00:04 8819 HCM7529579 2025-11-05T00:00:00 2026 2 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 2840.88 2026-07-12T22:00:04 8820 HCM7562945 2025-12-31T00:00:00 2026 2 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 24.08 2026-07-12T22:00:04 8821 APV7515346 2025-10-09T00:00:00 2026 2 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 20970.39 2026-07-12T22:00:04 8822 0007546667 2025-12-08T00:00:00 2026 2 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 8823 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 5080.95 2026-07-12T22:00:04 8824 APV7548200 2025-12-02T00:00:00 2026 2 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 6890.48 2026-07-12T22:00:04 8825 0007529483 2025-10-31T00:00:00 2026 2 555505 Automobiles 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -1290.85 2026-07-12T22:00:04 8826 0007523880 2025-10-23T00:00:00 2026 2 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 -0.29 2026-07-12T22:00:04 8827 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 8828 APV7513485 2025-10-06T00:00:00 2026 2 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 6992.23 2026-07-12T22:00:04 8829 HCM7529625 2025-11-05T00:00:00 2026 2 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 51.33 2026-07-12T22:00:04 8830 APV7554253 2025-12-11T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27157.79 2026-07-12T22:00:04 8831 0007523755 2025-10-23T00:00:00 2026 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.26 2026-07-12T22:00:04 8832 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 41096.74 2026-07-12T22:00:04 8833 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 8834 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-07-12T22:00:04 8835 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 8836 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 8837 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 8838 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 8839 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 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 545.9 2026-07-12T22:00:04 8840 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 17172.04 2026-07-12T22:00:04 8841 0007549730 2025-12-01T00:00:00 2026 2 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 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Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 521.81 2026-07-12T22:00:04 8846 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 8847 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 8848 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 8849 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.78 2026-07-12T22:00:04 8850 HCM7538101 2025-11-19T00:00:00 2026 2 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 2931.6 2026-07-12T22:00:04 8851 APV7525032 2025-10-24T00:00:00 2026 2 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 1610.09 2026-07-12T22:00:04 8852 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management 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(Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1899.14 2026-07-12T22:00:04 8902 APV7560808 2025-12-22T00:00:00 2026 2 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 1821.9 2026-07-12T22:00:04 8903 APV7538628 2025-11-14T00:00:00 2026 2 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 555647.93 2026-07-12T22:00:04 8904 HCM7538079 2025-11-19T00:00:00 2026 2 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 9308.34 2026-07-12T22:00:04 8905 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 8906 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 13.4 2026-07-12T22:00:04 8907 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 8908 APV7549119 2025-12-03T00:00:00 2026 2 520104 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 591.43 2026-07-12T22:00:04 8909 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 682.0 2026-07-12T22:00:04 8910 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 8911 APV7537399 2025-11-12T00:00:00 2026 2 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 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 255.1 2026-07-12T22:00:04 8912 HCM7529622 2025-11-05T00:00:00 2026 2 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 58683.59 2026-07-12T22:00:04 8913 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 8914 HCM7529555 2025-11-05T00:00:00 2026 2 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 8915 APV7541497 2025-11-19T00:00:00 2026 2 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 808.2 2026-07-12T22:00:04 8916 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 8917 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 8918 HCM7519903 2025-10-22T00:00:00 2026 2 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 9354.33 2026-07-12T22:00:04 8919 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 8920 APV7526958 2025-10-28T00:00:00 2026 2 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 8921 APV7536515 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 12.21 2026-07-12T22:00:04 8922 APV7541497 2025-11-19T00:00:00 2026 2 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 350.61 2026-07-12T22:00:04 8923 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 8924 0007536343 2025-11-07T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.16 2026-07-12T22:00:04 8925 0007510220 2025-10-02T00:00:00 2026 2 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 120.32 2026-07-12T22:00:04 8926 0007528321 2025-11-08T00:00:00 2026 2 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 8927 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 8928 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 8929 0007549730 2025-12-01T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 8930 0007546631 2025-11-30T00:00:00 2026 2 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 10.83 2026-07-12T22:00:04 8931 0007538362 2025-11-14T00:00:00 2026 2 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 8932 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 38291.22 2026-07-12T22:00:04 8933 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 178.68 2026-07-12T22:00:04 8934 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National 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2026-07-12T22:00:04 8938 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.8 2026-07-12T22:00:04 8939 APV7541497 2025-11-19T00:00:00 2026 2 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 499.32 2026-07-12T22:00:04 8940 APV7559764 2025-12-19T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 317.47 2026-07-12T22:00:04 8941 0007532646 2025-11-05T00:00:00 2026 2 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 9638.82 2026-07-12T22:00:04 8942 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 8943 APV7560808 2025-12-22T00:00:00 2026 2 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 879.64 2026-07-12T22:00:04 8944 0007560431 2025-12-22T00:00:00 2026 2 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 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Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6511.26 2026-07-12T22:00:04 8949 APV7515357 2025-10-08T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9000000.0 2026-07-12T22:00:04 8950 0007566082 2025-12-31T00:00:00 2026 2 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 772.06 2026-07-12T22:00:04 8951 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 8952 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 8953 EXV7566881 2025-12-18T00:00:00 2026 2 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 8954 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 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Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 71.88 2026-07-12T22:00:04 8962 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-07-12T22:00:04 8963 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 8964 0007546795 2025-12-08T00:00:00 2026 2 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 428.25 2026-07-12T22:00:04 8965 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 301.04 2026-07-12T22:00:04 8969 0007523864 2025-10-23T00:00:00 2026 2 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 4475.4 2026-07-12T22:00:04 8970 HCM7519904 2025-10-22T00:00:00 2026 2 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 7.83 2026-07-12T22:00:04 8971 HCM7519951 2025-10-22T00:00:00 2026 2 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 1.15 2026-07-12T22:00:04 8972 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 8973 APV7556205 2025-12-15T00:00:00 2026 2 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 220003.0 2026-07-12T22:00:04 8974 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 703.47 2026-07-12T22:00:04 8982 0007534525 2025-11-05T00:00:00 2026 2 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 8983 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 8984 APV7510702 2025-10-02T00:00:00 2026 2 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 571265.94 2026-07-12T22:00:04 8985 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 1065.38 2026-07-12T22:00:04 8986 HCM7512133 2025-10-08T00:00:00 2026 2 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 8987 APV7540588 2025-11-18T00:00:00 2026 2 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 4569.21 2026-07-12T22:00:04 8988 APV7538612 2025-11-14T00:00:00 2026 2 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 2019.62 2026-07-12T22:00:04 8989 APV7528731 2025-10-30T00:00:00 2026 2 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 137.81 2026-07-12T22:00:04 8990 0007557076 2025-12-16T00:00:00 2026 2 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 218.19 2026-07-12T22:00:04 8991 EXV7538957 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 8992 0007541117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 8993 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 8994 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 35.0 2026-07-12T22:00:04 8995 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 45478.87 2026-07-12T22:00:04 8996 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 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 8997 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 8998 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 8999 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.79 2026-07-12T22:00:04 9000 0007549730 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 9001 0007514118 2025-10-08T00:00:00 2026 2 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 40.26 2026-07-12T22:00:04 9002 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2300.81 2026-07-12T22:00:04 9003 0007535475 2025-11-10T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 9004 HCM7538049 2025-11-19T00:00:00 2026 2 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 3422.98 2026-07-12T22:00:04 9005 0007536282 2025-11-12T00:00:00 2026 2 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 118.79 2026-07-12T22:00:04 9006 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 9007 APV7525070 2025-10-24T00:00:00 2026 2 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 61506.12 2026-07-12T22:00:04 9008 0007549730 2025-12-01T00:00:00 2026 2 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 9009 APV7560808 2025-12-22T00:00:00 2026 2 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 519.8 2026-07-12T22:00:04 9010 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 240.93 2026-07-12T22:00:04 9011 0007530503 2025-10-31T00:00:00 2026 2 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 99.39 2026-07-12T22:00:04 9012 0007515042 2025-10-09T00:00:00 2026 2 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 26.09 2026-07-12T22:00:04 9013 0007531794 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 564.0 2026-07-12T22:00:04 9014 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 9015 APV7525458 2025-10-24T00:00:00 2026 2 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 826.21 2026-07-12T22:00:04 9016 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 9017 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 34.32 2026-07-12T22:00:04 9018 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 1422.72 2026-07-12T22:00:04 9019 APV7525032 2025-10-24T00:00:00 2026 2 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 1384.99 2026-07-12T22:00:04 9020 ARD7561856 2025-12-23T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -4175.0 2026-07-12T22:00:04 9021 0007514145 2025-10-08T00:00:00 2026 2 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 34475.37 2026-07-12T22:00:04 9022 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 9023 APV7563304 2025-12-29T00:00:00 2026 2 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 9024 HCM7519850 2025-10-22T00:00:00 2026 2 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 1.3 2026-07-12T22:00:04 9025 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 9026 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 9027 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 9028 0007534429 2025-11-07T00:00:00 2026 2 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 30410.37 2026-07-12T22:00:04 9029 APV7558305 2025-12-17T00:00:00 2026 2 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 22.48 2026-07-12T22:00:04 9030 0007539306 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9031 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-07-12T22:00:04 9032 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 9033 HCM7563033 2025-12-31T00:00:00 2026 2 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 401.65 2026-07-12T22:00:04 9034 0007516750 2025-10-14T00:00:00 2026 2 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 21720.41 2026-07-12T22:00:04 9035 HCM7512171 2025-10-08T00:00:00 2026 2 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 78.47 2026-07-12T22:00:04 9036 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 9037 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 9038 APV7535606 2025-11-10T00:00:00 2026 2 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 60213.34 2026-07-12T22:00:04 9039 APV7548968 2025-12-03T00:00:00 2026 2 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 16.82 2026-07-12T22:00:04 9040 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 9041 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 9042 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 87.84 2026-07-12T22:00:04 9043 0007528372 2025-11-08T00:00:00 2026 2 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 979.82 2026-07-12T22:00:04 9044 0007513235 2025-10-07T00:00:00 2026 2 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 1372.34 2026-07-12T22:00:04 9045 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 3547.42 2026-07-12T22:00:04 9046 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 9047 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 9048 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 9049 APV7540588 2025-11-18T00:00:00 2026 2 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 1848.4 2026-07-12T22:00:04 9050 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 9051 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 9052 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 9053 APV7533893 2025-11-06T00:00:00 2026 2 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 6923.4 2026-07-12T22:00:04 9054 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 9055 0007549730 2025-12-01T00:00:00 2026 2 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 289.21 2026-07-12T22:00:04 9056 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 9057 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1040.67 2026-07-12T22:00:04 9058 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 407.55 2026-07-12T22:00:04 9059 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 9060 0007566009 2025-12-31T00:00:00 2026 2 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 3445.71 2026-07-12T22:00:04 9061 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 9062 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 9063 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 9064 APV7527786 2025-10-29T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 111.0 2026-07-12T22:00:04 9065 APV7555948 2025-12-15T00:00:00 2026 2 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 0000053945 CITY OF SEYMOUR 15870.0 2026-07-12T22:00:04 9066 APV7541497 2025-11-19T00:00:00 2026 2 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 3106.14 2026-07-12T22:00:04 9067 APV7539671 2025-11-17T00:00:00 2026 2 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 49967.0 2026-07-12T22:00:04 9068 0007541269 2025-11-19T00:00:00 2026 2 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 715.83 2026-07-12T22:00:04 9069 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 8.0 2026-07-12T22:00:04 9070 0007560478 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9071 APV7541497 2025-11-19T00:00:00 2026 2 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 1834.75 2026-07-12T22:00:04 9072 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 9073 0007514125 2025-10-01T00:00:00 2026 2 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 9.53 2026-07-12T22:00:04 9074 HCM7562978 2025-12-31T00:00:00 2026 2 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 15026.18 2026-07-12T22:00:04 9075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 291.33 2026-07-12T22:00:04 9076 HCM7554909 2025-12-17T00:00:00 2026 2 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 58.57 2026-07-12T22:00:04 9077 APV7559878 2025-12-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 183727.08 2026-07-12T22:00:04 9078 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 13127.39 2026-07-12T22:00:04 9079 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 9080 0007531586 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 26.0 2026-07-12T22:00:04 9081 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 9082 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 9083 0007549738 2025-12-03T00:00:00 2026 2 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 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Health and Human Services Foster Care Title IV-E General Ledger Entry 0.17 2026-07-12T22:00:04 9101 APV7541497 2025-11-19T00:00:00 2026 2 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 1941.11 2026-07-12T22:00:04 9102 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6539.25 2026-07-12T22:00:04 9103 APV7543081 2025-11-21T00:00:00 2026 2 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 3036.41 2026-07-12T22:00:04 9104 APV7525032 2025-10-24T00:00:00 2026 2 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 2151.76 2026-07-12T22:00:04 9105 APV7525032 2025-10-24T00:00:00 2026 2 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 504.77 2026-07-12T22:00:04 9106 HCM7546520 2025-12-03T00:00:00 2026 2 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 3824.8 2026-07-12T22:00:04 9107 APV7560808 2025-12-22T00:00:00 2026 2 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 206.92 2026-07-12T22:00:04 9108 APV7559074 2025-12-18T00:00:00 2026 2 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 11623.1 2026-07-12T22:00:04 9109 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 9110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service 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1342.45 2026-07-12T22:00:04 9114 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8437.51 2026-07-12T22:00:04 9115 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.76 2026-07-12T22:00:04 9116 APV7516930 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 5068.7 2026-07-12T22:00:04 9117 0007557076 2025-12-16T00:00:00 2026 2 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 231.99 2026-07-12T22:00:04 9118 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9119 0007525683 2025-10-27T00:00:00 2026 2 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 1258154.85 2026-07-12T22:00:04 9120 0007557714 2025-12-17T00:00:00 2026 2 510101 Payroll 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 9121 HCM7538120 2025-11-19T00:00:00 2026 2 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 9.15 2026-07-12T22:00:04 9122 APV7553460 2025-12-10T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 56065.5 2026-07-12T22:00:04 9123 0007519729 2025-10-17T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid 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Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 24066.52 2026-07-12T22:00:04 9127 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 9128 APV7552623 2025-12-09T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Child Support Services 0000435364 MOBILE COMMUNICATIONS AMERICA INC 410.52 2026-07-12T22:00:04 9129 APV7541497 2025-11-19T00:00:00 2026 2 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 1525.27 2026-07-12T22:00:04 9130 APV7527677 2025-10-29T00:00:00 2026 2 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 41024.27 2026-07-12T22:00:04 9131 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 9132 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 233.0 2026-07-12T22:00:04 9133 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 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 6.03 2026-07-12T22:00:04 9134 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 9135 APV7541505 2025-11-19T00:00:00 2026 2 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 1.81 2026-07-12T22:00:04 9136 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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APV7560872 2025-12-22T00:00:00 2026 2 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 30236.93 2026-07-12T22:00:04 9141 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 60.21 2026-07-12T22:00:04 9142 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 9143 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Adoption Assistance 0000386036 STEPHANIE GUERRERO 280.97 2026-07-12T22:00:04 9147 0007523934 2025-10-23T00:00:00 2026 2 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 General Ledger Entry 32.37 2026-07-12T22:00:04 9148 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1913.01 2026-07-12T22:00:04 9149 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 9150 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 9151 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 9152 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 9153 APV7550039 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of 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SW ALLEN CTY TREAS 1520.0 2026-07-12T22:00:04 9155 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 9156 APV7537190 2025-11-13T00:00:00 2026 2 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 6565.07 2026-07-12T22:00:04 9157 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 9158 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9159 APV7560808 2025-12-22T00:00:00 2026 2 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 1596.72 2026-07-12T22:00:04 9160 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 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 1413.08 2026-07-12T22:00:04 9161 HCM7519954 2025-10-22T00:00:00 2026 2 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 1723.71 2026-07-12T22:00:04 9162 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 9163 APV7541497 2025-11-19T00:00:00 2026 2 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 1760.49 2026-07-12T22:00:04 9164 0007514123 2025-10-08T00:00:00 2026 2 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 0.87 2026-07-12T22:00:04 9165 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 9166 HCM7512115 2025-10-08T00:00:00 2026 2 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 1968.96 2026-07-12T22:00:04 9167 APV7543332 2025-11-21T00:00:00 2026 2 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 9168 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 9169 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 9170 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101117 GROFF, MARTIN PHD 14.0 2026-07-12T22:00:04 9171 HCM7554915 2025-12-17T00:00:00 2026 2 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 9172 APV7560808 2025-12-22T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 9173 0007552366 2025-12-09T00:00:00 2026 2 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 9174 0007557053 2025-12-16T00:00:00 2026 2 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 13.87 2026-07-12T22:00:04 9175 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 9176 HCM7538101 2025-11-19T00:00:00 2026 2 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 245.15 2026-07-12T22:00:04 9177 APV7559878 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 42.47 2026-07-12T22:00:04 9178 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 9179 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9180 HCM7546568 2025-12-03T00:00:00 2026 2 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 30.44 2026-07-12T22:00:04 9181 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 9182 APV7525032 2025-10-24T00:00:00 2026 2 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 293.66 2026-07-12T22:00:04 9183 APV7557305 2025-12-15T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 53457.7 2026-07-12T22:00:04 9184 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 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 9185 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 9186 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 13574.85 2026-07-12T22:00:04 9187 APV7559074 2025-12-18T00:00:00 2026 2 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 411.68 2026-07-12T22:00:04 9188 HCM7562961 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 44.12 2026-07-12T22:00:04 9189 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 9190 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 9191 APV7540588 2025-11-18T00:00:00 2026 2 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 3090.99 2026-07-12T22:00:04 9192 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9193 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 9194 APV7556104 2025-12-15T00:00:00 2026 2 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 0000051159 SYCAMORE ENGINEERING INC 6318.0 2026-07-12T22:00:04 9195 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1712.75 2026-07-12T22:00:04 9196 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 277967.9 2026-07-12T22:00:04 9197 APV7514391 2025-10-08T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.88 2026-07-12T22:00:04 9198 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 9199 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094782 FOUNTAIN TRUST CO 99.0 2026-07-12T22:00:04 9200 ARD7515492 2025-10-09T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -69.0 2026-07-12T22:00:04 9201 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 14420.0 2026-07-12T22:00:04 9202 0007522143 2025-10-21T00:00:00 2026 2 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 2.77 2026-07-12T22:00:04 9203 0007528346 2025-10-30T00:00:00 2026 2 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 -0.51 2026-07-12T22:00:04 9204 HCM7519879 2025-10-22T00:00:00 2026 2 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 2368.3 2026-07-12T22:00:04 9205 0007566208 2025-12-31T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 9206 APV7516930 2025-10-14T00:00:00 2026 2 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 1148.82 2026-07-12T22:00:04 9207 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 9208 HCM7529581 2025-11-05T00:00:00 2026 2 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 9209 APV7560872 2025-12-22T00:00:00 2026 2 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 98651.83 2026-07-12T22:00:04 9210 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 9211 APV7559805 2025-12-18T00:00:00 2026 2 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 723.25 2026-07-12T22:00:04 9212 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 9213 0007566215 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9214 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 16763.39 2026-07-12T22:00:04 9215 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 241.0 2026-07-12T22:00:04 9216 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 9217 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 4403.78 2026-07-12T22:00:04 9218 0007521948 2025-10-01T00:00:00 2026 2 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 77.53 2026-07-12T22:00:04 9219 0007524818 2025-10-24T00:00:00 2026 2 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 52.0 2026-07-12T22:00:04 9220 HCM7554925 2025-12-17T00:00:00 2026 2 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 109.23 2026-07-12T22:00:04 9221 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 9222 0007559602 2025-12-19T00:00:00 2026 2 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 5446.51 2026-07-12T22:00:04 9223 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 30852.52 2026-07-12T22:00:04 9224 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 9225 APV7541497 2025-11-19T00:00:00 2026 2 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 757.02 2026-07-12T22:00:04 9226 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 9227 0007546830 2025-12-08T00:00:00 2026 2 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 740.08 2026-07-12T22:00:04 9228 0007532626 2025-11-05T00:00:00 2026 2 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 20.54 2026-07-12T22:00:04 9229 0007557730 2025-12-17T00:00:00 2026 2 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 84.4 2026-07-12T22:00:04 9230 HCM7512117 2025-10-08T00:00:00 2026 2 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 1033.8 2026-07-12T22:00:04 9231 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14946.85 2026-07-12T22:00:04 9232 APV7531991 2025-11-04T00:00:00 2026 2 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 5.48 2026-07-12T22:00:04 9233 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 9234 APV7560808 2025-12-22T00:00:00 2026 2 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 313.09 2026-07-12T22:00:04 9235 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 9236 APV7517772 2025-10-15T00:00:00 2026 2 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 38.6 2026-07-12T22:00:04 9237 0007555808 2025-12-15T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 9238 APV7542131 2025-11-20T00:00:00 2026 2 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 12210.0 2026-07-12T22:00:04 9239 0007554985 2025-12-12T00:00:00 2026 2 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 59.99 2026-07-12T22:00:04 9240 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 9241 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 9242 APV7510583 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 258.0 2026-07-12T22:00:04 9243 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9244 APV7520218 2025-10-17T00:00:00 2026 2 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 29089.0 2026-07-12T22:00:04 9245 0007531552 2025-11-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9246 0007533485 2025-11-06T00:00:00 2026 2 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 261.34 2026-07-12T22:00:04 9247 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 49845.48 2026-07-12T22:00:04 9248 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 9249 APV7522185 2025-10-21T00:00:00 2026 2 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. 11506.46 2026-07-12T22:00:04 9250 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419208 PHILLIP T NIESHA 941.65 2026-07-12T22:00:04 9251 APV7554241 2025-12-11T00:00:00 2026 2 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 6845.75 2026-07-12T22:00:04 9252 0007551453 2025-12-01T00:00:00 2026 2 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 9253 0007546825 2025-12-08T00:00:00 2026 2 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 9254 0007514066 2025-10-01T00:00:00 2026 2 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 22.58 2026-07-12T22:00:04 9255 0007507989 2025-10-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-07-12T22:00:04 9256 HCM7546559 2025-12-03T00:00:00 2026 2 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 5.52 2026-07-12T22:00:04 9257 APV7541497 2025-11-19T00:00:00 2026 2 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 1140.55 2026-07-12T22:00:04 9258 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 9259 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9260 APV7510634 2025-10-01T00:00:00 2026 2 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. 26782.0 2026-07-12T22:00:04 9261 0007551559 2025-12-08T00:00:00 2026 2 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 -89.73 2026-07-12T22:00:04 9262 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 9263 0007518408 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -21954943.97 2026-07-12T22:00:04 9264 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-07-12T22:00:04 9265 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 9266 HCM7538122 2025-11-19T00:00:00 2026 2 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 9267 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 9268 APV7539660 2025-11-17T00:00:00 2026 2 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 1105.24 2026-07-12T22:00:04 9269 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065293 BOARD OF SCHOOL COMMISSIONERS 75909.61 2026-07-12T22:00:04 9270 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 9271 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 9272 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 9273 APV7543376 2025-11-21T00:00:00 2026 2 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 3380.31 2026-07-12T22:00:04 9274 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 9275 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 9276 0007528418 2025-11-08T00:00:00 2026 2 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 1088.86 2026-07-12T22:00:04 9277 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 9278 HCM7554933 2025-12-17T00:00:00 2026 2 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 31.21 2026-07-12T22:00:04 9279 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 340.0 2026-07-12T22:00:04 9280 HCM7529550 2025-11-05T00:00:00 2026 2 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 9.9 2026-07-12T22:00:04 9281 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 550.23 2026-07-12T22:00:04 9282 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 9283 EXV7515546 2025-10-02T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 247.5 2026-07-12T22:00:04 9284 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 5131.6 2026-07-12T22:00:04 9285 0007557731 2025-12-17T00:00:00 2026 2 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 9286 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 5658.66 2026-07-12T22:00:04 9287 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 9288 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 9289 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 9290 0007550535 2025-12-01T00:00:00 2026 2 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 14.25 2026-07-12T22:00:04 9291 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 9292 EXV7557548 2025-12-15T00:00:00 2026 2 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) General Ledger Entry 71.75 2026-07-12T22:00:04 9293 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 9294 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 9295 0007542988 2025-11-21T00:00:00 2026 2 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 9296 APV7549906 2025-12-04T00:00:00 2026 2 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 1860.38 2026-07-12T22:00:04 9297 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 9298 0007507989 2025-10-08T00:00:00 2026 2 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 9299 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 9300 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9301 APV7521420 2025-10-20T00:00:00 2026 2 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 22918.95 2026-07-12T22:00:04 9302 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.19 2026-07-12T22:00:04 9303 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-07-12T22:00:04 9304 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 9305 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 9306 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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 1.3 2026-07-12T22:00:04 9307 APV7557260 2025-12-16T00:00:00 2026 2 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 3881.61 2026-07-12T22:00:04 9308 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 9309 0007514093 2025-10-08T00:00:00 2026 2 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 78.69 2026-07-12T22:00:04 9310 EXV7561163 2025-12-03T00:00:00 2026 2 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 62.73 2026-07-12T22:00:04 9311 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 41414.53 2026-07-12T22:00:04 9312 HCM7546568 2025-12-03T00:00:00 2026 2 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 4.32 2026-07-12T22:00:04 9313 0007522885 2025-10-22T00:00:00 2026 2 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 3917.01 2026-07-12T22:00:04 9314 0007553160 2025-12-10T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68593.0 2026-07-12T22:00:04 9315 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-07-12T22:00:04 9316 HCM7512133 2025-10-08T00:00:00 2026 2 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 515.73 2026-07-12T22:00:04 9317 HCM7519871 2025-10-22T00:00:00 2026 2 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 95.95 2026-07-12T22:00:04 9318 APV7525032 2025-10-24T00:00:00 2026 2 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 365.37 2026-07-12T22:00:04 9319 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 9320 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1113.04 2026-07-12T22:00:04 9321 HCM7546552 2025-12-03T00:00:00 2026 2 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 434.96 2026-07-12T22:00:04 9322 APV7545843 2025-11-26T00:00:00 2026 2 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 3417.66 2026-07-12T22:00:04 9323 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 9324 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 9325 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 9326 APV7541497 2025-11-19T00:00:00 2026 2 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 456.58 2026-07-12T22:00:04 9327 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 9328 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 9329 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 9330 0007549730 2025-12-01T00:00:00 2026 2 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 2.33 2026-07-12T22:00:04 9331 EXV7555589 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 52.0 2026-07-12T22:00:04 9332 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.94 2026-07-12T22:00:04 9333 0007567102 2025-12-31T00:00:00 2026 2 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 22.28 2026-07-12T22:00:04 9334 HCM7562925 2025-12-31T00:00:00 2026 2 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 710.35 2026-07-12T22:00:04 9335 HCM7563000 2025-12-31T00:00:00 2026 2 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 1.43 2026-07-12T22:00:04 9336 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 9337 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9338 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 9339 APV7528678 2025-10-29T00:00:00 2026 2 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 36.92 2026-07-12T22:00:04 9340 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 9341 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9342 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1307.0 2026-07-12T22:00:04 9343 HCM7512171 2025-10-08T00:00:00 2026 2 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 456.84 2026-07-12T22:00:04 9344 0007541205 2025-11-19T00:00:00 2026 2 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 5.42 2026-07-12T22:00:04 9345 0007514133 2025-10-08T00:00:00 2026 2 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 11.09 2026-07-12T22:00:04 9346 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 9347 0007543015 2025-11-21T00:00:00 2026 2 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 2.45 2026-07-12T22:00:04 9348 APV7532740 2025-11-05T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 6963.78 2026-07-12T22:00:04 9349 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 9350 APV7525032 2025-10-24T00:00:00 2026 2 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 2592.06 2026-07-12T22:00:04 9351 EXV7535241 2025-11-01T00:00:00 2026 2 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 126.5 2026-07-12T22:00:04 9352 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9353 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 2909.66 2026-07-12T22:00:04 9354 APV7560808 2025-12-22T00:00:00 2026 2 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 1626.43 2026-07-12T22:00:04 9355 0007516564 2025-10-10T00:00:00 2026 2 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 -53.42 2026-07-12T22:00:04 9356 0007546632 2025-11-30T00:00:00 2026 2 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 2.01 2026-07-12T22:00:04 9357 APV7540588 2025-11-18T00:00:00 2026 2 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 11622.49 2026-07-12T22:00:04 9358 HCM7538063 2025-11-19T00:00:00 2026 2 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 3545.88 2026-07-12T22:00:04 9359 0007559583 2025-12-19T00:00:00 2026 2 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 -81.95 2026-07-12T22:00:04 9360 HCM7512136 2025-10-08T00:00:00 2026 2 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 283.57 2026-07-12T22:00:04 9361 0007563212 2025-12-31T00:00:00 2026 2 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 9362 0007532706 2025-11-05T00:00:00 2026 2 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 -8.74 2026-07-12T22:00:04 9363 0007509107 2025-10-08T00:00:00 2026 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-07-12T22:00:04 9364 APV7560808 2025-12-22T00:00:00 2026 2 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 451.56 2026-07-12T22:00:04 9365 0007519729 2025-10-17T00:00:00 2026 2 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 9366 APV7560808 2025-12-22T00:00:00 2026 2 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 2039.85 2026-07-12T22:00:04 9367 HCM7512124 2025-10-08T00:00:00 2026 2 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 60.1 2026-07-12T22:00:04 9368 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9369 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 9370 0007530517 2025-11-08T00:00:00 2026 2 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 1787.5 2026-07-12T22:00:04 9371 APV7549192 2025-12-03T00:00:00 2026 2 580111 NRAE - 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 9372 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 9373 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1092.0 2026-07-12T22:00:04 9374 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 33192.93 2026-07-12T22:00:04 9375 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 9376 HCM7554864 2025-12-17T00:00:00 2026 2 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 508.14 2026-07-12T22:00:04 9377 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 9378 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 9379 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 481494.15 2026-07-12T22:00:04 9380 0007515893 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -335.69 2026-07-12T22:00:04 9381 HCM7512096 2025-10-08T00:00:00 2026 2 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 2087.1 2026-07-12T22:00:04 9382 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 301.04 2026-07-12T22:00:04 9383 0007546631 2025-11-30T00:00:00 2026 2 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 3.17 2026-07-12T22:00:04 9384 HCM7554925 2025-12-17T00:00:00 2026 2 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 2.08 2026-07-12T22:00:04 9385 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 19085.0 2026-07-12T22:00:04 9386 HCM7512065 2025-10-08T00:00:00 2026 2 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 9387 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9388 APV7525032 2025-10-24T00:00:00 2026 2 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 82.54 2026-07-12T22:00:04 9389 HCM7512134 2025-10-08T00:00:00 2026 2 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 9390 APV7542386 2025-11-20T00:00:00 2026 2 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 9391 HCM7563033 2025-12-31T00:00:00 2026 2 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 11.94 2026-07-12T22:00:04 9392 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 190.39 2026-07-12T22:00:04 9393 APV7553381 2025-12-10T00:00:00 2026 2 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 7291.59 2026-07-12T22:00:04 9394 APV7525032 2025-10-24T00:00:00 2026 2 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 591.98 2026-07-12T22:00:04 9395 0007546814 2025-12-08T00:00:00 2026 2 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 9396 APV7541497 2025-11-19T00:00:00 2026 2 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 164.57 2026-07-12T22:00:04 9397 0007551453 2025-12-01T00:00:00 2026 2 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 0.94 2026-07-12T22:00:04 9398 0007552398 2025-12-09T00:00:00 2026 2 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 5553.88 2026-07-12T22:00:04 9399 APV7560808 2025-12-22T00:00:00 2026 2 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 552.31 2026-07-12T22:00:04 9400 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 9401 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of 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 2.73 2026-07-12T22:00:04 9402 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121344 MILL CREEK COMM SCHL TREASURER 14211.54 2026-07-12T22:00:04 9403 HCM7562985 2025-12-31T00:00:00 2026 2 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 6737.58 2026-07-12T22:00:04 9404 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 9405 0007524836 2025-10-24T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.5 2026-07-12T22:00:04 9406 0007512004 2025-10-06T00:00:00 2026 2 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 306.39 2026-07-12T22:00:04 9407 ARD7518890 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -48831.05 2026-07-12T22:00:04 9408 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 9409 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1051.77 2026-07-12T22:00:04 9410 APV7541497 2025-11-19T00:00:00 2026 2 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 824.05 2026-07-12T22:00:04 9411 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 9412 0007554030 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9413 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1285.25 2026-07-12T22:00:04 9414 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 180.0 2026-07-12T22:00:04 9415 0007521102 2025-10-20T00:00:00 2026 2 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 -884.33 2026-07-12T22:00:04 9416 APV7541497 2025-11-19T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 9417 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-07-12T22:00:04 9418 APV7560808 2025-12-22T00:00:00 2026 2 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 1919.64 2026-07-12T22:00:04 9419 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 9420 0007540297 2025-11-18T00:00:00 2026 2 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 -19.72 2026-07-12T22:00:04 9421 0007550535 2025-12-01T00:00:00 2026 2 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 335.95 2026-07-12T22:00:04 9422 APV7541497 2025-11-19T00:00:00 2026 2 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 1056.86 2026-07-12T22:00:04 9423 HCM7546568 2025-12-03T00:00:00 2026 2 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 269.15 2026-07-12T22:00:04 9424 APV7523243 2025-10-22T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 5287.46 2026-07-12T22:00:04 9425 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 9426 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 369.02 2026-07-12T22:00:04 9427 APV7528691 2025-10-30T00:00:00 2026 2 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 88266.25 2026-07-12T22:00:04 9428 0007515928 2025-10-10T00:00:00 2026 2 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 100.5 2026-07-12T22:00:04 9429 APV7525032 2025-10-24T00:00:00 2026 2 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 1294.67 2026-07-12T22:00:04 9430 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 9431 HCM7529610 2025-11-05T00:00:00 2026 2 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 265.53 2026-07-12T22:00:04 9432 HCM7529625 2025-11-05T00:00:00 2026 2 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 1.77 2026-07-12T22:00:04 9433 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14597.77 2026-07-12T22:00:04 9434 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 9435 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 9436 HCM7529622 2025-11-05T00:00:00 2026 2 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 29.16 2026-07-12T22:00:04 9437 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 9438 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 9439 APV7558264 2025-12-17T00:00:00 2026 2 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 13794.03 2026-07-12T22:00:04 9440 0007541151 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5209125.75 2026-07-12T22:00:04 9441 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 31.87 2026-07-12T22:00:04 9442 0007540296 2025-11-18T00:00:00 2026 2 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 6.78 2026-07-12T22:00:04 9443 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9444 APV7560808 2025-12-22T00:00:00 2026 2 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 1410.07 2026-07-12T22:00:04 9445 APV7515296 2025-10-09T00:00:00 2026 2 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 2871.02 2026-07-12T22:00:04 9446 HCM7512133 2025-10-08T00:00:00 2026 2 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 1118.0 2026-07-12T22:00:04 9447 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 12013.24 2026-07-12T22:00:04 9448 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 9449 APV7560808 2025-12-22T00:00:00 2026 2 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 968.95 2026-07-12T22:00:04 9450 0007522857 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.01 2026-07-12T22:00:04 9451 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 49617.7 2026-07-12T22:00:04 9452 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 9453 0007528422 2025-11-08T00:00:00 2026 2 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 9454 HCM7546509 2025-12-03T00:00:00 2026 2 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 1858.37 2026-07-12T22:00:04 9455 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 9456 APV7559844 2025-12-18T00:00:00 2026 2 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 9457 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit 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 26407.67 2026-07-12T22:00:04 9458 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 9459 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 273595.49 2026-07-12T22:00:04 9460 APV7520133 2025-10-17T00:00:00 2026 2 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 299.63 2026-07-12T22:00:04 9461 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 9462 APV7557263 2025-12-16T00:00:00 2026 2 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 8000.0 2026-07-12T22:00:04 9463 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 9464 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 9465 APV7560808 2025-12-22T00:00:00 2026 2 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 533.65 2026-07-12T22:00:04 9466 APV7531062 2025-11-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 31840.2 2026-07-12T22:00:04 9467 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.35 2026-07-12T22:00:04 9468 HCM7512065 2025-10-08T00:00:00 2026 2 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 14464.25 2026-07-12T22:00:04 9469 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9217.39 2026-07-12T22:00:04 9470 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4022.78 2026-07-12T22:00:04 9471 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 9472 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 527.91 2026-07-12T22:00:04 9473 HCM7519921 2025-10-22T00:00:00 2026 2 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 1857.43 2026-07-12T22:00:04 9474 APV7540547 2025-11-18T00:00:00 2026 2 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 100000.0 2026-07-12T22:00:04 9475 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 6969.45 2026-07-12T22:00:04 9476 APV7540588 2025-11-18T00:00:00 2026 2 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 102374.07 2026-07-12T22:00:04 9477 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 9478 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 9479 HCM7538107 2025-11-19T00:00:00 2026 2 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 240.66 2026-07-12T22:00:04 9480 APV7525458 2025-10-24T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 9481 APV7525032 2025-10-24T00:00:00 2026 2 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 813.19 2026-07-12T22:00:04 9482 0007560482 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.01 2026-07-12T22:00:04 9483 HCM7546508 2025-12-03T00:00:00 2026 2 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 119.44 2026-07-12T22:00:04 9484 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 9485 0007530517 2025-11-08T00:00:00 2026 2 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 75.49 2026-07-12T22:00:04 9486 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 9487 0007557023 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 9488 APV7513462 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9489 APV7539604 2025-11-17T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 9490 0007507989 2025-10-08T00:00:00 2026 2 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 9491 EXV7525308 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.55 2026-07-12T22:00:04 9492 APV7528809 2025-10-30T00:00:00 2026 2 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 6607.41 2026-07-12T22:00:04 9493 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 25104.81 2026-07-12T22:00:04 9494 0007534515 2025-11-07T00:00:00 2026 2 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 217.4 2026-07-12T22:00:04 9495 HCM7519904 2025-10-22T00:00:00 2026 2 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 7.88 2026-07-12T22:00:04 9496 APV7525032 2025-10-24T00:00:00 2026 2 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 1089.25 2026-07-12T22:00:04 9497 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 1237.44 2026-07-12T22:00:04 9498 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 291.33 2026-07-12T22:00:04 9499 EXV7561168 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 536.91 2026-07-12T22:00:04 9500 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9501 HCM7554865 2025-12-17T00:00:00 2026 2 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 198.47 2026-07-12T22:00:04 9502 HCM7546558 2025-12-03T00:00:00 2026 2 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 9503 HCM7538057 2025-11-19T00:00:00 2026 2 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 2445.68 2026-07-12T22:00:04 9504 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 9505 HCM7512123 2025-10-08T00:00:00 2026 2 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 168.51 2026-07-12T22:00:04 9506 APV7510642 2025-10-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9507 APV7559151 2025-12-18T00:00:00 2026 2 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 146897.54 2026-07-12T22:00:04 9508 APV7560808 2025-12-22T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 9509 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 9510 APV7522282 2025-10-21T00:00:00 2026 2 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 1020.74 2026-07-12T22:00:04 9511 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4101.2 2026-07-12T22:00:04 9512 0007533485 2025-11-06T00:00:00 2026 2 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 46.15 2026-07-12T22:00:04 9513 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-07-12T22:00:04 9514 APV7560808 2025-12-22T00:00:00 2026 2 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 1602.74 2026-07-12T22:00:04 9515 0007551453 2025-12-01T00:00:00 2026 2 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 24.37 2026-07-12T22:00:04 9516 0007522921 2025-10-22T00:00:00 2026 2 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 0.86 2026-07-12T22:00:04 9517 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 9518 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 87.0 2026-07-12T22:00:04 9519 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 9520 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1456.65 2026-07-12T22:00:04 9521 0007543000 2025-11-21T00:00:00 2026 2 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 4.28 2026-07-12T22:00:04 9522 APV7560808 2025-12-22T00:00:00 2026 2 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 1454.02 2026-07-12T22:00:04 9523 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 9524 HCM7562995 2025-12-31T00:00:00 2026 2 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 1735.29 2026-07-12T22:00:04 9525 APV7525032 2025-10-24T00:00:00 2026 2 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 1697.87 2026-07-12T22:00:04 9526 HCM7538057 2025-11-19T00:00:00 2026 2 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 9.88 2026-07-12T22:00:04 9527 APV7534951 2025-11-07T00:00:00 2026 2 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 2567.92 2026-07-12T22:00:04 9528 APV7527764 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 377.31 2026-07-12T22:00:04 9529 0007542988 2025-11-21T00:00:00 2026 2 518796 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 326.21 2026-07-12T22:00:04 9530 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3060.07 2026-07-12T22:00:04 9531 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 9532 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 9533 HCM7512134 2025-10-08T00:00:00 2026 2 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 9534 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 9535 APV7549910 2025-12-04T00:00:00 2026 2 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 0000402686 ABK FLOORING LLC 10440.01 2026-07-12T22:00:04 9536 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 167.0 2026-07-12T22:00:04 9537 HCM7562999 2025-12-31T00:00:00 2026 2 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 9538 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 9539 APV7562380 2025-12-24T00:00:00 2026 2 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 19414.4 2026-07-12T22:00:04 9540 0007518348 2025-10-01T00:00:00 2026 2 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 639.93 2026-07-12T22:00:04 9541 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 5568.5 2026-07-12T22:00:04 9542 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 338.37 2026-07-12T22:00:04 9543 0007566033 2025-12-31T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 9544 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1084.15 2026-07-12T22:00:04 9545 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 9546 HCM7512133 2025-10-08T00:00:00 2026 2 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 9547 APV7560808 2025-12-22T00:00:00 2026 2 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 737.75 2026-07-12T22:00:04 9548 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 9549 HCM7512141 2025-10-08T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 9550 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 9551 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services 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 0.35 2026-07-12T22:00:04 9552 0007549730 2025-12-01T00:00:00 2026 2 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 19.75 2026-07-12T22:00:04 9553 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 170587.24 2026-07-12T22:00:04 9554 0007549730 2025-12-01T00:00:00 2026 2 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 8.04 2026-07-12T22:00:04 9555 APV7548209 2025-12-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 105865.42 2026-07-12T22:00:04 9556 APV7541497 2025-11-19T00:00:00 2026 2 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 1602.74 2026-07-12T22:00:04 9557 HCM7512095 2025-10-08T00:00:00 2026 2 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 1155.18 2026-07-12T22:00:04 9558 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 42505.34 2026-07-12T22:00:04 9559 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 9560 0007557053 2025-12-16T00:00:00 2026 2 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 23.5 2026-07-12T22:00:04 9561 0007525821 2025-10-27T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9562 HCM7563000 2025-12-31T00:00:00 2026 2 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 123.3 2026-07-12T22:00:04 9563 APV7543237 2025-11-21T00:00:00 2026 2 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 21655.65 2026-07-12T22:00:04 9564 0007561335 2025-12-23T00:00:00 2026 2 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 9565 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 9566 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 9567 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 9568 APV7510706 2025-10-02T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 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 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 9569 HCM7562932 2025-12-31T00:00:00 2026 2 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 24.9 2026-07-12T22:00:04 9570 HCM7538118 2025-11-19T00:00:00 2026 2 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 3.66 2026-07-12T22:00:04 9571 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 9572 0007512004 2025-10-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 54.75 2026-07-12T22:00:04 9573 ARD7517072 2025-10-14T00:00:00 2026 2 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 -1089.35 2026-07-12T22:00:04 9574 0007563931 2025-12-30T00:00:00 2026 2 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 9575 APV7525011 2025-10-24T00:00:00 2026 2 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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Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.18 2026-07-12T22:00:04 9669 APV7559063 2025-12-18T00:00:00 2026 2 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 317.76 2026-07-12T22:00:04 9670 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 9671 HCM7562932 2025-12-31T00:00:00 2026 2 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 3.57 2026-07-12T22:00:04 9672 APV7525032 2025-10-24T00:00:00 2026 2 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 2934.47 2026-07-12T22:00:04 9673 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9674 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 9675 0007549730 2025-12-01T00:00:00 2026 2 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 26.55 2026-07-12T22:00:04 9676 APV7527048 2025-10-28T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4009.2 2026-07-12T22:00:04 9677 HCM7546576 2025-12-03T00:00:00 2026 2 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 1849.97 2026-07-12T22:00:04 9678 APV7510702 2025-10-02T00:00:00 2026 2 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 6327.07 2026-07-12T22:00:04 9679 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 337.72 2026-07-12T22:00:04 9680 HCM7519916 2025-10-22T00:00:00 2026 2 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 2631.55 2026-07-12T22:00:04 9681 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 9682 APV7541497 2025-11-19T00:00:00 2026 2 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 2273.06 2026-07-12T22:00:04 9683 0007560482 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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0000343364 ECLECTIC SOUL VOICES CORP 2139.13 2026-07-12T22:00:04 9694 0007525821 2025-10-27T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9695 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 9696 APV7525990 2025-10-27T00:00:00 2026 2 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 5.93 2026-07-12T22:00:04 9697 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 9698 APV7560872 2025-12-22T00:00:00 2026 2 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 1732.51 2026-07-12T22:00:04 9699 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 25616.61 2026-07-12T22:00:04 9700 0007522999 2025-10-22T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid 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2026-07-12T22:00:04 9704 0007550535 2025-12-01T00:00:00 2026 2 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 40.77 2026-07-12T22:00:04 9705 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 9706 HCM7546568 2025-12-03T00:00:00 2026 2 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 24.3 2026-07-12T22:00:04 9707 0007549730 2025-12-01T00:00:00 2026 2 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 24.41 2026-07-12T22:00:04 9708 0007547816 2025-12-03T00:00:00 2026 2 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 296.63 2026-07-12T22:00:04 9709 HCM7546606 2025-12-03T00:00:00 2026 2 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 549.44 2026-07-12T22:00:04 9710 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 9711 APV7560808 2025-12-22T00:00:00 2026 2 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 1478.71 2026-07-12T22:00:04 9712 0007520788 2025-10-01T00:00:00 2026 2 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 3.25 2026-07-12T22:00:04 9713 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.92 2026-07-12T22:00:04 9714 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 9715 0007528402 2025-11-08T00:00:00 2026 2 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 9716 0007509107 2025-10-08T00:00:00 2026 2 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 510.64 2026-07-12T22:00:04 9717 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 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 2474.0 2026-07-12T22:00:04 9718 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000362068 ALLEGIANT PREPARATORY INC 2009.0 2026-07-12T22:00:04 9719 APV7560808 2025-12-22T00:00:00 2026 2 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 268.93 2026-07-12T22:00:04 9720 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 9721 0007530573 2025-11-08T00:00:00 2026 2 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 9722 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 206.49 2026-07-12T22:00:04 9723 APV7529858 2025-10-31T00:00:00 2026 2 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 3557.74 2026-07-12T22:00:04 9724 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-07-12T22:00:04 9725 HCM7519843 2025-10-22T00:00:00 2026 2 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 7.44 2026-07-12T22:00:04 9726 APV7560808 2025-12-22T00:00:00 2026 2 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 632.19 2026-07-12T22:00:04 9727 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-07-12T22:00:04 9728 0007551571 2025-12-08T00:00:00 2026 2 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 1373.67 2026-07-12T22:00:04 9729 0007508028 2025-10-08T00:00:00 2026 2 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 9730 APV7541497 2025-11-19T00:00:00 2026 2 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 1340.03 2026-07-12T22:00:04 9731 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 65.81 2026-07-12T22:00:04 9732 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 9733 APV7534832 2025-11-07T00:00:00 2026 2 539048 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 264.0 2026-07-12T22:00:04 9734 0007517584 2025-10-15T00:00:00 2026 2 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 35.84 2026-07-12T22:00:04 9735 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6293.17 2026-07-12T22:00:04 9736 APV7541497 2025-11-19T00:00:00 2026 2 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 547.09 2026-07-12T22:00:04 9737 APV7525032 2025-10-24T00:00:00 2026 2 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 2032.71 2026-07-12T22:00:04 9738 0007513202 2025-10-01T00:00:00 2026 2 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 427.02 2026-07-12T22:00:04 9739 0007557050 2025-12-16T00:00:00 2026 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 9740 HCM7512174 2025-10-08T00:00:00 2026 2 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 69.1 2026-07-12T22:00:04 9741 0007550465 2025-12-05T00:00:00 2026 2 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 630.0 2026-07-12T22:00:04 9742 HCM7546501 2025-12-03T00:00:00 2026 2 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 299.27 2026-07-12T22:00:04 9743 0007514093 2025-10-08T00:00:00 2026 2 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 11163.78 2026-07-12T22:00:04 9744 APV7542326 2025-11-20T00:00:00 2026 2 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 2807.6 2026-07-12T22:00:04 9745 0007523007 2025-10-22T00:00:00 2026 2 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 -20.69 2026-07-12T22:00:04 9746 APV7513502 2025-10-07T00:00:00 2026 2 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 9747 HCM7554905 2025-12-17T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 9748 0007550535 2025-12-01T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 9749 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 9750 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 9751 HCM7512133 2025-10-08T00:00:00 2026 2 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 15537.6 2026-07-12T22:00:04 9752 APV7540588 2025-11-18T00:00:00 2026 2 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 2947.69 2026-07-12T22:00:04 9753 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 9754 0007563102 2025-12-29T00:00:00 2026 2 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 9755 APV7549910 2025-12-04T00:00:00 2026 2 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 7192.34 2026-07-12T22:00:04 9756 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 9757 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 3978.8 2026-07-12T22:00:04 9758 0007518452 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 9759 APV7540467 2025-11-18T00:00:00 2026 2 520104 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 9760 0007546831 2025-12-08T00:00:00 2026 2 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 627.5 2026-07-12T22:00:04 9761 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 350.0 2026-07-12T22:00:04 9762 0007566211 2025-12-31T00:00:00 2026 2 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 913.97 2026-07-12T22:00:04 9763 0007544905 2025-11-25T00:00:00 2026 2 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 9764 ARD7562500 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -42548.27 2026-07-12T22:00:04 9765 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 9766 0007528336 2025-10-30T00:00:00 2026 2 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -205.91 2026-07-12T22:00:04 9767 APV7527742 2025-10-29T00:00:00 2026 2 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 0000115181 STATE OF MARYLAND 19372.45 2026-07-12T22:00:04 9768 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 9769 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 588.23 2026-07-12T22:00:04 9770 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 121218.42 2026-07-12T22:00:04 9771 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 9772 HCM7512115 2025-10-08T00:00:00 2026 2 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 38.09 2026-07-12T22:00:04 9773 APV7515346 2025-10-09T00:00:00 2026 2 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 6835.72 2026-07-12T22:00:04 9774 0007520788 2025-10-01T00:00:00 2026 2 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 102451.58 2026-07-12T22:00:04 9775 APV7511535 2025-10-03T00:00:00 2026 2 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 11241.17 2026-07-12T22:00:04 9776 HCM7519913 2025-10-22T00:00:00 2026 2 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 230.87 2026-07-12T22:00:04 9777 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-07-12T22:00:04 9778 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 9779 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 9780 APV7547094 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000021729 GEOGRAPHIC SOLUTIONS INC 1499.0 2026-07-12T22:00:04 9781 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 9782 HCM7519904 2025-10-22T00:00:00 2026 2 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 160.95 2026-07-12T22:00:04 9783 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 9784 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 9785 APV7552673 2025-12-09T00:00:00 2026 2 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 928.61 2026-07-12T22:00:04 9786 APV7524258 2025-10-22T00:00:00 2026 2 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 390740.38 2026-07-12T22:00:04 9787 0007537062 2025-11-13T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 213.45 2026-07-12T22:00:04 9788 APV7554234 2025-12-11T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 17069.83 2026-07-12T22:00:04 9789 0007530517 2025-11-08T00:00:00 2026 2 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 211.6 2026-07-12T22:00:04 9790 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 9791 APV7515346 2025-10-09T00:00:00 2026 2 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 9792 0007532706 2025-11-05T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -248.98 2026-07-12T22:00:04 9793 0007546791 2025-12-08T00:00:00 2026 2 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 9794 0007549730 2025-12-01T00:00:00 2026 2 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 11.7 2026-07-12T22:00:04 9795 0007557050 2025-12-16T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 9796 HCM7562961 2025-12-31T00:00:00 2026 2 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 4447.55 2026-07-12T22:00:04 9797 HCM7519917 2025-10-22T00:00:00 2026 2 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 9798 HCM7546528 2025-12-03T00:00:00 2026 2 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 1517.31 2026-07-12T22:00:04 9799 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 9800 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 9801 APV7552677 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 1243.54 2026-07-12T22:00:04 9802 HCM7538117 2025-11-19T00:00:00 2026 2 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 9803 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services 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 173.56 2026-07-12T22:00:04 9804 0007549730 2025-12-01T00:00:00 2026 2 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 2.17 2026-07-12T22:00:04 9805 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36.25 2026-07-12T22:00:04 9806 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 9807 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 9808 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9809 0007529456 2025-11-01T00:00:00 2026 2 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 1134.5 2026-07-12T22:00:04 9810 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 87.0 2026-07-12T22:00:04 9811 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 14015.4 2026-07-12T22:00:04 9812 APV7522294 2025-10-20T00:00:00 2026 2 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 15.21 2026-07-12T22:00:04 9813 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 9814 HCM7538107 2025-11-19T00:00:00 2026 2 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 1.46 2026-07-12T22:00:04 9815 0007534525 2025-11-05T00:00:00 2026 2 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 9816 APV7557222 2025-12-16T00:00:00 2026 2 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 3166.6 2026-07-12T22:00:04 9817 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 9818 APV7531061 2025-11-01T00:00:00 2026 2 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. 12052.28 2026-07-12T22:00:04 9819 APV7560808 2025-12-22T00:00:00 2026 2 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 2100.67 2026-07-12T22:00:04 9820 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 9821 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 9822 APV7541497 2025-11-19T00:00:00 2026 2 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 454.77 2026-07-12T22:00:04 9823 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-07-12T22:00:04 9824 HCM7562978 2025-12-31T00:00:00 2026 2 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 23.38 2026-07-12T22:00:04 9825 APV7552678 2025-12-09T00:00:00 2026 2 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 196947.0 2026-07-12T22:00:04 9826 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1552.17 2026-07-12T22:00:04 9827 APV7527048 2025-10-28T00:00:00 2026 2 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 154393.59 2026-07-12T22:00:04 9828 HCM7538122 2025-11-19T00:00:00 2026 2 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 12.97 2026-07-12T22:00:04 9829 0007515928 2025-10-10T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 9830 0007537982 2025-11-14T00:00:00 2026 2 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 4187.74 2026-07-12T22:00:04 9831 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 129046.13 2026-07-12T22:00:04 9832 0007536320 2025-11-12T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 9833 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 9834 0007560469 2025-12-22T00:00:00 2026 2 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 18.49 2026-07-12T22:00:04 9835 APV7535632 2025-11-10T00:00:00 2026 2 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 18208.76 2026-07-12T22:00:04 9836 APV7550923 2025-12-05T00:00:00 2026 2 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 5000.0 2026-07-12T22:00:04 9837 APV7551783 2025-12-08T00:00:00 2026 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000057167 US BANK 220.0 2026-07-12T22:00:04 9838 0007513235 2025-10-07T00:00:00 2026 2 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 1.95 2026-07-12T22:00:04 9839 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 9840 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 9841 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312490 TIFFANY CLARK 590.43 2026-07-12T22:00:04 9842 APV7525032 2025-10-24T00:00:00 2026 2 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 520.51 2026-07-12T22:00:04 9843 HCM7562932 2025-12-31T00:00:00 2026 2 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 5.04 2026-07-12T22:00:04 9844 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 9845 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1809.19 2026-07-12T22:00:04 9846 APV7541497 2025-11-19T00:00:00 2026 2 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 2243.76 2026-07-12T22:00:04 9847 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 9848 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 9849 0007557050 2025-12-16T00:00:00 2026 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 9850 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 896.91 2026-07-12T22:00:04 9851 HCM7546557 2025-12-03T00:00:00 2026 2 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 4318.62 2026-07-12T22:00:04 9852 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 102.0 2026-07-12T22:00:04 9853 APV7521334 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064897 WHITE COUNTY 1750.0 2026-07-12T22:00:04 9854 HCM7538063 2025-11-19T00:00:00 2026 2 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 64.5 2026-07-12T22:00:04 9855 0007515033 2025-10-08T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 9856 APV7541497 2025-11-19T00:00:00 2026 2 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 312.28 2026-07-12T22:00:04 9857 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 9858 0007529456 2025-11-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 405.21 2026-07-12T22:00:04 9859 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 9860 APV7560730 2025-12-22T00:00:00 2026 2 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 215.72 2026-07-12T22:00:04 9861 HCM7546552 2025-12-03T00:00:00 2026 2 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 25.58 2026-07-12T22:00:04 9862 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 9863 HCM7529597 2025-11-05T00:00:00 2026 2 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 3732.9 2026-07-12T22:00:04 9864 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 399.0 2026-07-12T22:00:04 9865 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 233.06 2026-07-12T22:00:04 9866 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 9867 0007558043 2025-12-17T00:00:00 2026 2 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 3466.87 2026-07-12T22:00:04 9868 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 25801.8 2026-07-12T22:00:04 9869 0007508038 2025-10-08T00:00:00 2026 2 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 25.76 2026-07-12T22:00:04 9870 HCM7519906 2025-10-22T00:00:00 2026 2 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 35.2 2026-07-12T22:00:04 9871 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 59408.0 2026-07-12T22:00:04 9872 HCM7546574 2025-12-03T00:00:00 2026 2 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 1.24 2026-07-12T22:00:04 9873 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 9874 0007526787 2025-10-28T00:00:00 2026 2 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 136.96 2026-07-12T22:00:04 9875 APV7539345 2025-11-17T00:00:00 2026 2 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 12345.81 2026-07-12T22:00:04 9876 HCM7512133 2025-10-08T00:00:00 2026 2 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 110.86 2026-07-12T22:00:04 9877 HCM7554909 2025-12-17T00:00:00 2026 2 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 20.37 2026-07-12T22:00:04 9878 0007533704 2025-11-06T00:00:00 2026 2 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 Assistance General Ledger Entry 6390.1 2026-07-12T22:00:04 9879 HCM7529617 2025-11-05T00:00:00 2026 2 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 9880 0007566011 2025-12-31T00:00:00 2026 2 659306 Workstation Software Licenses 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 6.29 2026-07-12T22:00:04 9881 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 9882 HCM7529625 2025-11-05T00:00:00 2026 2 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 4031.99 2026-07-12T22:00:04 9883 APV7510712 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 595844.54 2026-07-12T22:00:04 9884 APV7549940 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 55.0 2026-07-12T22:00:04 9885 APV7510702 2025-10-02T00:00:00 2026 2 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 773178.15 2026-07-12T22:00:04 9886 0007551528 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9887 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-07-12T22:00:04 9888 APV7541497 2025-11-19T00:00:00 2026 2 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 755.81 2026-07-12T22:00:04 9889 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 9890 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 108.0 2026-07-12T22:00:04 9891 HCM7529608 2025-11-05T00:00:00 2026 2 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 9892 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16.34 2026-07-12T22:00:04 9893 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-07-12T22:00:04 9894 APV7510712 2025-10-01T00:00:00 2026 2 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 956150.61 2026-07-12T22:00:04 9895 0007536343 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services 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 789.23 2026-07-12T22:00:04 9896 0007548894 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9897 0007551453 2025-12-01T00:00:00 2026 2 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 0.87 2026-07-12T22:00:04 9898 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 9899 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 9900 HCM7554909 2025-12-17T00:00:00 2026 2 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 15.25 2026-07-12T22:00:04 9901 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430343 DOLORES GONZALES 698.02 2026-07-12T22:00:04 9902 0007519826 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15556.05 2026-07-12T22:00:04 9903 0007566033 2025-12-31T00:00:00 2026 2 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 9904 0007552345 2025-12-09T00:00:00 2026 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 9905 HCM7562953 2025-12-31T00:00:00 2026 2 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 585.72 2026-07-12T22:00:04 9906 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 9907 0007551453 2025-12-01T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 9908 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 9909 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193970 KNOX COMM SCHL CORP TREASURER 10165.99 2026-07-12T22:00:04 9910 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 9911 0007543017 2025-11-21T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 632.7 2026-07-12T22:00:04 9912 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 308.04 2026-07-12T22:00:04 9913 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 9914 0007540207 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.48 2026-07-12T22:00:04 9915 0007534429 2025-11-07T00:00:00 2026 2 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 96.87 2026-07-12T22:00:04 9916 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 9917 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072552 PERRY COUNTY PORT AUTHORITY 62756.48 2026-07-12T22:00:04 9918 APV7525075 2025-10-24T00:00:00 2026 2 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 86079.85 2026-07-12T22:00:04 9919 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1135.28 2026-07-12T22:00:04 9920 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 9921 APV7549940 2025-12-04T00:00:00 2026 2 541026 Mot Veh Ex - Propane 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 29.1 2026-07-12T22:00:04 9922 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 420.48 2026-07-12T22:00:04 9923 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 9924 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 9925 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 9926 HCM7529625 2025-11-05T00:00:00 2026 2 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 11.63 2026-07-12T22:00:04 9927 0007546814 2025-12-08T00:00:00 2026 2 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 165.0 2026-07-12T22:00:04 9928 APV7549940 2025-12-04T00:00:00 2026 2 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 160.76 2026-07-12T22:00:04 9929 0007534515 2025-11-07T00:00:00 2026 2 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 25.56 2026-07-12T22:00:04 9930 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 9931 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7842.71 2026-07-12T22:00:04 9932 0007523916 2025-10-01T00:00:00 2026 2 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 9933 0007520788 2025-10-01T00:00:00 2026 2 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 725.68 2026-07-12T22:00:04 9934 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 9935 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 9936 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 9937 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 9938 0007522994 2025-10-22T00:00:00 2026 2 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 16.7 2026-07-12T22:00:04 9939 APV7530960 2025-11-03T00:00:00 2026 2 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. 0.0 2026-07-12T22:00:04 9940 APV7541497 2025-11-19T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 9941 APV7533893 2025-11-06T00:00:00 2026 2 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 300.0 2026-07-12T22:00:04 9942 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 9943 0007548844 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 9944 APV7525458 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 9945 0007541131 2025-11-19T00:00:00 2026 2 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 41632.16 2026-07-12T22:00:04 9946 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 9947 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 9948 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 9949 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.25 2026-07-12T22:00:04 9950 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 9951 APV7543237 2025-11-21T00:00:00 2026 2 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 309.4 2026-07-12T22:00:04 9952 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 330.17 2026-07-12T22:00:04 9953 EXV7558715 2025-12-04T00:00:00 2026 2 595110 InState 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 267.05 2026-07-12T22:00:04 9954 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 9955 APV7527001 2025-10-28T00:00:00 2026 2 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 9956 HCM7519913 2025-10-22T00:00:00 2026 2 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 1307.3 2026-07-12T22:00:04 9957 APV7525032 2025-10-24T00:00:00 2026 2 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 1020.43 2026-07-12T22:00:04 9958 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 9959 APV7560808 2025-12-22T00:00:00 2026 2 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 593.46 2026-07-12T22:00:04 9960 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 9961 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 9962 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 9963 0007551453 2025-12-01T00:00:00 2026 2 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 32.75 2026-07-12T22:00:04 9964 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 9965 0007525667 2025-10-22T00:00:00 2026 2 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 -10.38 2026-07-12T22:00:04 9966 0007518452 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -80.0 2026-07-12T22:00:04 9967 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 26803.8 2026-07-12T22:00:04 9968 APV7534951 2025-11-07T00:00:00 2026 2 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 15008.07 2026-07-12T22:00:04 9969 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 9970 0007549730 2025-12-01T00:00:00 2026 2 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 2.34 2026-07-12T22:00:04 9971 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 9972 HCM7529608 2025-11-05T00:00:00 2026 2 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 841.34 2026-07-12T22:00:04 9973 0007549730 2025-12-01T00:00:00 2026 2 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 33.77 2026-07-12T22:00:04 9974 EXV7566881 2025-12-18T00:00:00 2026 2 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 9975 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 9976 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 4362.99 2026-07-12T22:00:04 9977 HCM7538117 2025-11-19T00:00:00 2026 2 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 16.64 2026-07-12T22:00:04 9978 0007540297 2025-11-18T00:00:00 2026 2 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 -278.45 2026-07-12T22:00:04 9979 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 7783.89 2026-07-12T22:00:04 9980 APV7560808 2025-12-22T00:00:00 2026 2 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 454.78 2026-07-12T22:00:04 9981 0007562139 2025-12-24T00:00:00 2026 2 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 -1105.01 2026-07-12T22:00:04 9982 APV7525032 2025-10-24T00:00:00 2026 2 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 838.65 2026-07-12T22:00:04 9983 HCM7554933 2025-12-17T00:00:00 2026 2 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 464.12 2026-07-12T22:00:04 9984 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 273.24 2026-07-12T22:00:04 9985 0007550535 2025-12-01T00:00:00 2026 2 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 29.46 2026-07-12T22:00:04 9986 0007559586 2025-12-19T00:00:00 2026 2 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 9987 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 9988 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 9989 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 9990 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 9991 HCM7519913 2025-10-22T00:00:00 2026 2 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 32.16 2026-07-12T22:00:04 9992 APV7560808 2025-12-22T00:00:00 2026 2 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 1285.24 2026-07-12T22:00:04 9993 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 9994 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 9.9 2026-07-12T22:00:04 9995 APV7548192 2025-12-02T00:00:00 2026 2 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 0000423829 PYRAMID MODEL CONSORTIUM 6994.76 2026-07-12T22:00:04 9996 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 605516.0 2026-07-12T22:00:04 9997 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 9998 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 9999 HCM7546559 2025-12-03T00:00:00 2026 2 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 55.75 2026-07-12T22:00:04 10000 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 10001 EXV7518140 2025-10-09T00:00:00 2026 2 595110 InState 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 301.45 2026-07-12T22:00:04 10002 APV7560872 2025-12-22T00:00:00 2026 2 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 3036.56 2026-07-12T22:00:04 10003 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 10004 APV7541497 2025-11-19T00:00:00 2026 2 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 3796.53 2026-07-12T22:00:04 10005 APV7560808 2025-12-22T00:00:00 2026 2 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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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 339.92 2026-07-12T22:00:04 10010 APV7525032 2025-10-24T00:00:00 2026 2 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 887.19 2026-07-12T22:00:04 10011 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 430.0 2026-07-12T22:00:04 10012 EXV7563727 2025-12-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 10013 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 10014 0007508007 2025-10-08T00:00:00 2026 2 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 10015 0007551470 2025-12-08T00:00:00 2026 2 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 34.07 2026-07-12T22:00:04 10016 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 10017 0007550535 2025-12-01T00:00:00 2026 2 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 19.2 2026-07-12T22:00:04 10018 APV7553453 2025-12-10T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000057167 US BANK 737.96 2026-07-12T22:00:04 10019 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 9150.0 2026-07-12T22:00:04 10020 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000424779 DRAMBARS LLC 7275.0 2026-07-12T22:00:04 10021 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 10022 APV7509588 2025-10-01T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000423181 JDS INTERNATIONAL 4918.35 2026-07-12T22:00:04 10023 HCM7519921 2025-10-22T00:00:00 2026 2 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 62.01 2026-07-12T22:00:04 10024 APV7525032 2025-10-24T00:00:00 2026 2 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 1008.58 2026-07-12T22:00:04 10025 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit 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 14.86 2026-07-12T22:00:04 10026 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 10027 0007530504 2025-10-31T00:00:00 2026 2 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 7.89 2026-07-12T22:00:04 10028 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-07-12T22:00:04 10029 EXV7517290 2025-10-14T00:00:00 2026 2 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 31.03 2026-07-12T22:00:04 10030 0007530538 2025-11-08T00:00:00 2026 2 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 5.13 2026-07-12T22:00:04 10031 APV7533915 2025-11-06T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY 35491.58 2026-07-12T22:00:04 10032 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 10033 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 4329.0 2026-07-12T22:00:04 10034 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 942.0 2026-07-12T22:00:04 10035 APV7525032 2025-10-24T00:00:00 2026 2 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 910.12 2026-07-12T22:00:04 10036 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 66714.8 2026-07-12T22:00:04 10037 HCM7512137 2025-10-08T00:00:00 2026 2 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 15482.55 2026-07-12T22:00:04 10038 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 10039 0007540202 2025-11-18T00:00:00 2026 2 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 44.55 2026-07-12T22:00:04 10040 0007529456 2025-11-01T00:00:00 2026 2 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 1012.7 2026-07-12T22:00:04 10041 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 10042 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 10043 HCM7538056 2025-11-19T00:00:00 2026 2 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 375.88 2026-07-12T22:00:04 10044 APV7536666 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 71524.32 2026-07-12T22:00:04 10045 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 10046 APV7560808 2025-12-22T00:00:00 2026 2 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 110.38 2026-07-12T22:00:04 10047 APV7557306 2025-12-16T00:00:00 2026 2 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 14280.94 2026-07-12T22:00:04 10048 APV7533928 2025-11-06T00:00:00 2026 2 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 -4192.16 2026-07-12T22:00:04 10049 APV7547002 2025-12-01T00:00:00 2026 2 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 1764.22 2026-07-12T22:00:04 10050 APV7525032 2025-10-24T00:00:00 2026 2 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 393.3 2026-07-12T22:00:04 10051 0007520788 2025-10-01T00:00:00 2026 2 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 66.73 2026-07-12T22:00:04 10052 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 10053 APV7560808 2025-12-22T00:00:00 2026 2 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 567.97 2026-07-12T22:00:04 10054 APV7545851 2025-11-26T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000397257 JESSA DILLOW CRISP 900.0 2026-07-12T22:00:04 10055 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.74 2026-07-12T22:00:04 10056 HCM7562925 2025-12-31T00:00:00 2026 2 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 1061.6 2026-07-12T22:00:04 10057 0007542988 2025-11-21T00:00:00 2026 2 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 6614.59 2026-07-12T22:00:04 10058 HCM7562985 2025-12-31T00:00:00 2026 2 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 67.01 2026-07-12T22:00:04 10059 APV7549147 2025-12-02T00:00:00 2026 2 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 1156.26 2026-07-12T22:00:04 10060 0007557991 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 10061 APV7557306 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 11024.94 2026-07-12T22:00:04 10062 ARD7547284 2025-12-01T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -128544.0 2026-07-12T22:00:04 10063 0007514133 2025-10-08T00:00:00 2026 2 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 26.79 2026-07-12T22:00:04 10064 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 10065 HCM7519917 2025-10-22T00:00:00 2026 2 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 10066 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 10067 0007525834 2025-10-27T00:00:00 2026 2 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 10068 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1552.16 2026-07-12T22:00:04 10069 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 10070 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 10071 0007549730 2025-12-01T00:00:00 2026 2 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 40.95 2026-07-12T22:00:04 10072 0007545589 2025-11-26T00:00:00 2026 2 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 25032.46 2026-07-12T22:00:04 10073 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-07-12T22:00:04 10074 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 10075 0007520788 2025-10-01T00:00:00 2026 2 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 6503.82 2026-07-12T22:00:04 10076 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 185.14 2026-07-12T22:00:04 10077 HCM7554909 2025-12-17T00:00:00 2026 2 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 54.02 2026-07-12T22:00:04 10078 ARD7555348 2025-12-12T00:00:00 2026 2 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 General Ledger Entry -170.99 2026-07-12T22:00:04 10079 0007549730 2025-12-01T00:00:00 2026 2 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 53746.49 2026-07-12T22:00:04 10080 APV7553381 2025-12-10T00:00:00 2026 2 539104 ProgOp - Food Supply & Distrb 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 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 129658.9 2026-07-12T22:00:04 10081 0007533829 2025-11-06T00:00:00 2026 2 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 10082 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 10083 0007523951 2025-10-23T00:00:00 2026 2 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 3244.39 2026-07-12T22:00:04 10084 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-07-12T22:00:04 10085 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410676 SETH TURPIN 743.17 2026-07-12T22:00:04 10086 0007543921 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 10087 HCM7529557 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 79.94 2026-07-12T22:00:04 10088 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.44 2026-07-12T22:00:04 10089 APV7518663 2025-10-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 118.18 2026-07-12T22:00:04 10090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 542.07 2026-07-12T22:00:04 10091 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000057167 US BANK 109.69 2026-07-12T22:00:04 10092 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 10093 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 10094 APV7542433 2025-11-20T00:00:00 2026 2 571200 Grants - 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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 78.0 2026-07-12T22:00:04 10119 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 594.53 2026-07-12T22:00:04 10120 0007539303 2025-11-17T00:00:00 2026 2 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 10121 0007529466 2025-11-08T00:00:00 2026 2 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 10122 APV7554253 2025-12-11T00:00:00 2026 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 24013.56 2026-07-12T22:00:04 10123 APV7517805 2025-10-15T00:00:00 2026 2 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 -4465.42 2026-07-12T22:00:04 10124 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 10125 APV7541497 2025-11-19T00:00:00 2026 2 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 263.91 2026-07-12T22:00:04 10126 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 10127 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 941.66 2026-07-12T22:00:04 10128 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 10129 0007550535 2025-12-01T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 10130 0007523787 2025-10-23T00:00:00 2026 2 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 -1.64 2026-07-12T22:00:04 10131 HCM7546552 2025-12-03T00:00:00 2026 2 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 815.97 2026-07-12T22:00:04 10132 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120840 WILSON EDUCATION CENTER CORP 2000.0 2026-07-12T22:00:04 10133 APV7541497 2025-11-19T00:00:00 2026 2 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 1523.67 2026-07-12T22:00:04 10134 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 10135 APV7516961 2025-10-14T00:00:00 2026 2 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 7575.88 2026-07-12T22:00:04 10136 HCM7538125 2025-11-19T00:00:00 2026 2 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 199.01 2026-07-12T22:00:04 10137 APV7525032 2025-10-24T00:00:00 2026 2 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 1060.63 2026-07-12T22:00:04 10138 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 10139 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 10140 0007558921 2025-12-18T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 72511.08 2026-07-12T22:00:04 10157 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 10158 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 10159 APV7556208 2025-12-15T00:00:00 2026 2 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 0000276706 PCG-INDIANA INC. 428480.89 2026-07-12T22:00:04 10160 HCM7538108 2025-11-19T00:00:00 2026 2 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 - 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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 10165 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 10166 APV7560758 2025-12-22T00:00:00 2026 2 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 77.8 2026-07-12T22:00:04 10167 HCM7563001 2025-12-31T00:00:00 2026 2 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 9.6 2026-07-12T22:00:04 10168 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 10169 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 217.0 2026-07-12T22:00:04 10170 APV7512500 2025-10-06T00:00:00 2026 2 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000006120 PRINTING PARTNERS 85.0 2026-07-12T22:00:04 10171 0007557076 2025-12-16T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 10172 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 10173 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 10174 APV7560808 2025-12-22T00:00:00 2026 2 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 434.7 2026-07-12T22:00:04 10175 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400715 PREMIER MEDICAL IMAGING, LLC 14.0 2026-07-12T22:00:04 10176 INV7546303 2025-11-24T00:00:00 2026 2 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 53.72 2026-07-12T22:00:04 10177 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 10178 0007560469 2025-12-22T00:00:00 2026 2 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 2.78 2026-07-12T22:00:04 10179 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 10180 HCM7529617 2025-11-05T00:00:00 2026 2 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 2.44 2026-07-12T22:00:04 10181 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 10182 APV7525032 2025-10-24T00:00:00 2026 2 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 644.81 2026-07-12T22:00:04 10183 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 2428.0 2026-07-12T22:00:04 10184 0007528372 2025-11-08T00:00:00 2026 2 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 10185 0007549740 2025-12-04T00:00:00 2026 2 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 4.92 2026-07-12T22:00:04 10186 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-07-12T22:00:04 10187 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 10188 0007509098 2025-10-01T00:00:00 2026 2 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 397.05 2026-07-12T22:00:04 10189 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 21689.37 2026-07-12T22:00:04 10190 HCM7519886 2025-10-22T00:00:00 2026 2 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 3484.56 2026-07-12T22:00:04 10191 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 10192 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 10193 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 10194 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 10195 HCM7562978 2025-12-31T00:00:00 2026 2 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 3.89 2026-07-12T22:00:04 10196 0007547812 2025-12-02T00:00:00 2026 2 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 10197 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 10198 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 45.94 2026-07-12T22:00:04 10199 APV7560808 2025-12-22T00:00:00 2026 2 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 778.89 2026-07-12T22:00:04 10200 HCM7519903 2025-10-22T00:00:00 2026 2 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 447.01 2026-07-12T22:00:04 10201 0007551575 2025-12-08T00:00:00 2026 2 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 10202 HCM7512171 2025-10-08T00:00:00 2026 2 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 10203 ARD7530074 2025-10-31T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -12814.19 2026-07-12T22:00:04 10204 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.97 2026-07-12T22:00:04 10205 APV7560808 2025-12-22T00:00:00 2026 2 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 727.92 2026-07-12T22:00:04 10206 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 10207 EXV7517289 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 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 148.71 2026-07-12T22:00:04 10208 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 10209 APV7543376 2025-11-21T00:00:00 2026 2 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 1200.0 2026-07-12T22:00:04 10210 APV7560808 2025-12-22T00:00:00 2026 2 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 989.02 2026-07-12T22:00:04 10211 0007516564 2025-10-10T00:00:00 2026 2 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 -1801.24 2026-07-12T22:00:04 10212 APV7561642 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 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. 7451.01 2026-07-12T22:00:04 10213 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 10214 APV7518680 2025-10-16T00:00:00 2026 2 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 17296.45 2026-07-12T22:00:04 10215 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.17 2026-07-12T22:00:04 10216 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 10217 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 10218 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit 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 1301.63 2026-07-12T22:00:04 10219 APV7549119 2025-12-03T00:00:00 2026 2 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 0.0 2026-07-12T22:00:04 10220 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 214.2 2026-07-12T22:00:04 10221 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 10222 HCM7512117 2025-10-08T00:00:00 2026 2 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 19.68 2026-07-12T22:00:04 10223 HCM7538099 2025-11-19T00:00:00 2026 2 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 4005.73 2026-07-12T22:00:04 10224 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 10225 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 10226 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094904 HAYES COPENHAVER CRIDER HARVEY 1000.0 2026-07-12T22:00:04 10227 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 2358.76 2026-07-12T22:00:04 10228 0007560413 2025-12-22T00:00:00 2026 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 10229 APV7541497 2025-11-19T00:00:00 2026 2 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 575.08 2026-07-12T22:00:04 10230 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 131.98 2026-07-12T22:00:04 10231 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 10232 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1634.51 2026-07-12T22:00:04 10233 APV7559843 2025-12-19T00:00:00 2026 2 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 8157.13 2026-07-12T22:00:04 10234 APV7544177 2025-11-24T00:00:00 2026 2 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 0000070462 STAC MATERIAL HANDLING INC 7757.19 2026-07-12T22:00:04 10235 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 10236 APV7560808 2025-12-22T00:00:00 2026 2 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 801.57 2026-07-12T22:00:04 10237 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 10238 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 10239 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-07-12T22:00:04 10240 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 10241 EXV7546238 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 587.58 2026-07-12T22:00:04 10242 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 10243 0007566214 2025-12-31T00:00:00 2026 2 519503 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 91.73 2026-07-12T22:00:04 10244 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 311.25 2026-07-12T22:00:04 10245 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 535.86 2026-07-12T22:00:04 10246 0007505861 2025-10-01T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 10247 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 10248 APV7541497 2025-11-19T00:00:00 2026 2 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 2199.41 2026-07-12T22:00:04 10249 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 14142.68 2026-07-12T22:00:04 10250 HCM7529558 2025-11-05T00:00:00 2026 2 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 43.66 2026-07-12T22:00:04 10251 APV7512460 2025-10-06T00:00:00 2026 2 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 9106.0 2026-07-12T22:00:04 10252 HCM7512134 2025-10-08T00:00:00 2026 2 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 104.66 2026-07-12T22:00:04 10253 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-07-12T22:00:04 10254 HCM7554963 2025-12-17T00:00:00 2026 2 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 28409.99 2026-07-12T22:00:04 10255 APV7560808 2025-12-22T00:00:00 2026 2 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 1278.62 2026-07-12T22:00:04 10256 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 10257 0007550535 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 10258 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 1141.5 2026-07-12T22:00:04 10259 APV7532971 2025-11-05T00:00:00 2026 2 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 10260 APV7560808 2025-12-22T00:00:00 2026 2 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 818.43 2026-07-12T22:00:04 10261 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 10262 0007522860 2025-10-22T00:00:00 2026 2 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 1221.85 2026-07-12T22:00:04 10263 HCM7554862 2025-12-17T00:00:00 2026 2 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 10264 APV7525032 2025-10-24T00:00:00 2026 2 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 884.28 2026-07-12T22:00:04 10265 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 10266 APV7541497 2025-11-19T00:00:00 2026 2 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 1034.38 2026-07-12T22:00:04 10267 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 10268 0007558820 2025-12-18T00:00:00 2026 2 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 -1.6 2026-07-12T22:00:04 10269 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 3642.93 2026-07-12T22:00:04 10270 APV7525032 2025-10-24T00:00:00 2026 2 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 461.27 2026-07-12T22:00:04 10271 APV7543376 2025-11-21T00:00:00 2026 2 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 133386.5 2026-07-12T22:00:04 10272 APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 615125.34 2026-07-12T22:00:04 10273 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 10274 0007560482 2025-12-22T00:00:00 2026 2 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 281.23 2026-07-12T22:00:04 10275 EXV7550281 2025-12-03T00:00:00 2026 2 595110 InState 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 159.33 2026-07-12T22:00:04 10276 0007524818 2025-10-24T00:00:00 2026 2 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 16.2 2026-07-12T22:00:04 10277 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. -144765.42 2026-07-12T22:00:04 10278 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 10279 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 10280 0007549730 2025-12-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 10281 HCM7554918 2025-12-17T00:00:00 2026 2 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 160.45 2026-07-12T22:00:04 10282 APV7525070 2025-10-24T00:00:00 2026 2 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 655.9 2026-07-12T22:00:04 10283 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 10284 0007546814 2025-12-08T00:00:00 2026 2 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 10285 APV7560808 2025-12-22T00:00:00 2026 2 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 566.07 2026-07-12T22:00:04 10286 0007551559 2025-12-08T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 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 10287 0007548893 2025-12-03T00:00:00 2026 2 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 -28.84 2026-07-12T22:00:04 10288 HCM7512093 2025-10-08T00:00:00 2026 2 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 2996.36 2026-07-12T22:00:04 10289 HCM7538063 2025-11-19T00:00:00 2026 2 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 16.25 2026-07-12T22:00:04 10290 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 20.5 2026-07-12T22:00:04 10291 0007515063 2025-10-09T00:00:00 2026 2 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 10292 HCM7538108 2025-11-19T00:00:00 2026 2 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 54605.42 2026-07-12T22:00:04 10293 APV7559045 2025-12-18T00:00:00 2026 2 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 0000361143 G I JOES ARMY SURPLUS, INC 300.0 2026-07-12T22:00:04 10294 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 10295 0007528346 2025-10-30T00:00:00 2026 2 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 -127.75 2026-07-12T22:00:04 10296 HCM7562985 2025-12-31T00:00:00 2026 2 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 609.29 2026-07-12T22:00:04 10297 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-07-12T22:00:04 10298 APV7515070 2025-10-08T00:00:00 2026 2 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) 0000286957 NEC CORPORATION OF AMERICA 47251.5 2026-07-12T22:00:04 10299 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 6160.8 2026-07-12T22:00:04 10300 APV7544230 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 9.07 2026-07-12T22:00:04 10301 0007536334 2025-11-12T00:00:00 2026 2 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 1124.19 2026-07-12T22:00:04 10302 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.22 2026-07-12T22:00:04 10303 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 10304 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 319.64 2026-07-12T22:00:04 10305 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 10306 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-07-12T22:00:04 10307 APV7541297 2025-11-19T00:00:00 2026 2 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 51062.92 2026-07-12T22:00:04 10308 HCM7562984 2025-12-31T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.5 2026-07-12T22:00:04 10309 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 986.81 2026-07-12T22:00:04 10310 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 10311 APV7560808 2025-12-22T00:00:00 2026 2 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 1267.59 2026-07-12T22:00:04 10312 APV7513413 2025-10-07T00:00:00 2026 2 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 4096.93 2026-07-12T22:00:04 10313 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 94502.68 2026-07-12T22:00:04 10314 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.56 2026-07-12T22:00:04 10315 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 160.0 2026-07-12T22:00:04 10316 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 10317 APV7516921 2025-10-14T00:00:00 2026 2 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 94.71 2026-07-12T22:00:04 10318 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1331.4 2026-07-12T22:00:04 10319 APV7560878 2025-12-22T00:00:00 2026 2 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 25724.0 2026-07-12T22:00:04 10320 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 13937.04 2026-07-12T22:00:04 10321 EXV7549510 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 141.21 2026-07-12T22:00:04 10322 APV7532929 2025-11-05T00:00:00 2026 2 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. 46741.65 2026-07-12T22:00:04 10323 APV7525032 2025-10-24T00:00:00 2026 2 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 1156.97 2026-07-12T22:00:04 10324 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 1100.0 2026-07-12T22:00:04 10325 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 10326 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 78200.0 2026-07-12T22:00:04 10327 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 10328 0007524755 2025-10-24T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 10329 HCM7546552 2025-12-03T00:00:00 2026 2 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 49.85 2026-07-12T22:00:04 10330 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 743.17 2026-07-12T22:00:04 10331 HCM7546568 2025-12-03T00:00:00 2026 2 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 4770.75 2026-07-12T22:00:04 10332 APV7541550 2025-11-19T00:00:00 2026 2 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 69237.85 2026-07-12T22:00:04 10333 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 10334 APV7540588 2025-11-18T00:00:00 2026 2 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 38130.08 2026-07-12T22:00:04 10335 0007519746 2025-10-17T00:00:00 2026 2 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 10336 EXV7555591 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.95 2026-07-12T22:00:04 10337 EXV7555582 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 10338 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 10339 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services 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 2.49 2026-07-12T22:00:04 10340 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 61619.02 2026-07-12T22:00:04 10341 0007514107 2025-10-08T00:00:00 2026 2 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 6.39 2026-07-12T22:00:04 10342 EXV7512935 2025-10-01T00:00:00 2026 2 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 10343 0007524847 2025-10-24T00:00:00 2026 2 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 192.34 2026-07-12T22:00:04 10344 APV7529849 2025-10-30T00:00:00 2026 2 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 7358.56 2026-07-12T22:00:04 10345 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 10346 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 10347 APV7525032 2025-10-24T00:00:00 2026 2 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 1205.72 2026-07-12T22:00:04 10348 APV7562366 2025-12-24T00:00:00 2026 2 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 133000.0 2026-07-12T22:00:04 10349 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102273 VALLEY OPTICAL II INC 14.0 2026-07-12T22:00:04 10350 0007540277 2025-11-18T00:00:00 2026 2 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 557.49 2026-07-12T22:00:04 10351 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 330.17 2026-07-12T22:00:04 10352 0007547813 2025-12-08T00:00:00 2026 2 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 10353 0007553124 2025-12-10T00:00:00 2026 2 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 -1874.6 2026-07-12T22:00:04 10354 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 10355 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 10356 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 10357 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 10358 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 63461.49 2026-07-12T22:00:04 10359 0007522877 2025-10-22T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 10360 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 10361 APV7510583 2025-10-02T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 170.07 2026-07-12T22:00:04 10362 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 10363 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 10364 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9540.03 2026-07-12T22:00:04 10365 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 10366 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 10367 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 10368 HCM7562996 2025-12-31T00:00:00 2026 2 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 1457.2 2026-07-12T22:00:04 10369 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 -0.27 2026-07-12T22:00:04 10370 APV7555163 2025-12-12T00:00:00 2026 2 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 437.44 2026-07-12T22:00:04 10371 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 10372 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 10373 HCM7519913 2025-10-22T00:00:00 2026 2 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 7.23 2026-07-12T22:00:04 10374 APV7539543 2025-11-17T00:00:00 2026 2 520106 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 115.42 2026-07-12T22:00:04 10375 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 10376 APV7541497 2025-11-19T00:00:00 2026 2 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 1515.24 2026-07-12T22:00:04 10377 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 10378 HCM7538091 2025-11-19T00:00:00 2026 2 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 10379 0007543007 2025-11-21T00:00:00 2026 2 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 0.75 2026-07-12T22:00:04 10380 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-07-12T22:00:04 10381 HCM7512065 2025-10-08T00:00:00 2026 2 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 6.82 2026-07-12T22:00:04 10382 0007543000 2025-11-21T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 10383 APV7541497 2025-11-19T00:00:00 2026 2 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 3456.35 2026-07-12T22:00:04 10384 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 10385 HCM7519951 2025-10-22T00:00:00 2026 2 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 112.9 2026-07-12T22:00:04 10386 HCM7519905 2025-10-22T00:00:00 2026 2 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 4968.78 2026-07-12T22:00:04 10387 0007513171 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103040.75 2026-07-12T22:00:04 10388 0007560469 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.39 2026-07-12T22:00:04 10389 APV7560808 2025-12-22T00:00:00 2026 2 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 2411.74 2026-07-12T22:00:04 10390 0007557942 2025-12-17T00:00:00 2026 2 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 10391 APV7549988 2025-12-04T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 721.8 2026-07-12T22:00:04 10392 APV7560872 2025-12-22T00:00:00 2026 2 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 6594.84 2026-07-12T22:00:04 10393 HCM7538109 2025-11-19T00:00:00 2026 2 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 382345.9 2026-07-12T22:00:04 10394 APV7544296 2025-11-21T00:00:00 2026 2 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. 56032.17 2026-07-12T22:00:04 10395 HCM7546501 2025-12-03T00:00:00 2026 2 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 671.5 2026-07-12T22:00:04 10396 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 320.25 2026-07-12T22:00:04 10397 0007548826 2025-12-03T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7759.38 2026-07-12T22:00:04 10398 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424576 NICOLE JACKSON 3236.74 2026-07-12T22:00:04 10399 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372731 CIVISTA BANK 99.0 2026-07-12T22:00:04 10400 0007563212 2025-12-31T00:00:00 2026 2 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 11.94 2026-07-12T22:00:04 10401 APV7511587 2025-10-03T00:00:00 2026 2 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 15393.96 2026-07-12T22:00:04 10402 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 10403 0007557074 2025-12-16T00:00:00 2026 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 10404 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 10405 APV7510702 2025-10-02T00:00:00 2026 2 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 13355.3 2026-07-12T22:00:04 10406 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 10407 EXV7526437 2025-10-20T00:00:00 2026 2 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 10408 0007561335 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 10409 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 414.52 2026-07-12T22:00:04 10410 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 10411 HCM7538101 2025-11-19T00:00:00 2026 2 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 28.3 2026-07-12T22:00:04 10412 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 10413 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 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 5.81 2026-07-12T22:00:04 10414 HCM7529608 2025-11-05T00:00:00 2026 2 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 48.31 2026-07-12T22:00:04 10415 0007514145 2025-10-08T00:00:00 2026 2 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 83.58 2026-07-12T22:00:04 10416 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 3148.26 2026-07-12T22:00:04 10417 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 10418 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 10419 0007566217 2025-12-31T00:00:00 2026 2 519503 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 103.79 2026-07-12T22:00:04 10420 APV7524150 2025-10-23T00:00:00 2026 2 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 4206.62 2026-07-12T22:00:04 10421 HCM7554933 2025-12-17T00:00:00 2026 2 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 5972.6 2026-07-12T22:00:04 10422 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 10423 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 732.92 2026-07-12T22:00:04 10424 APV7558393 2025-12-17T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 38.75 2026-07-12T22:00:04 10425 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 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 10426 APV7525070 2025-10-24T00:00:00 2026 2 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 153068.74 2026-07-12T22:00:04 10427 APV7524150 2025-10-23T00:00:00 2026 2 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 27.12 2026-07-12T22:00:04 10428 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 10429 APV7530894 2025-11-03T00:00:00 2026 2 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 11.94 2026-07-12T22:00:04 10430 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 228.21 2026-07-12T22:00:04 10431 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 10432 0007528321 2025-11-08T00:00:00 2026 2 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 146.46 2026-07-12T22:00:04 10433 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 10434 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 10435 0007550535 2025-12-01T00:00:00 2026 2 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 663.48 2026-07-12T22:00:04 10436 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 10437 0007529455 2025-11-08T00:00:00 2026 2 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 10438 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 30.38 2026-07-12T22:00:04 10439 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 105953.79 2026-07-12T22:00:04 10440 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 10441 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 10442 EXV7564839 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.98 2026-07-12T22:00:04 10443 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 4500.0 2026-07-12T22:00:04 10444 APV7521352 2025-10-20T00:00:00 2026 2 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. 4366.39 2026-07-12T22:00:04 10445 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 806979.55 2026-07-12T22:00:04 10446 APV7536645 2025-11-12T00:00:00 2026 2 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 6089.35 2026-07-12T22:00:04 10447 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 44.94 2026-07-12T22:00:04 10448 0007553097 2025-12-10T00:00:00 2026 2 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 10449 0007507967 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 141.97 2026-07-12T22:00:04 10450 APV7541497 2025-11-19T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 10451 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 10452 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 10453 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 10454 0007551564 2025-12-08T00:00:00 2026 2 659340 Commercial 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 592.96 2026-07-12T22:00:04 10455 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 10456 HCM7512141 2025-10-08T00:00:00 2026 2 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 26.23 2026-07-12T22:00:04 10457 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.72 2026-07-12T22:00:04 10458 APV7541497 2025-11-19T00:00:00 2026 2 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 237.43 2026-07-12T22:00:04 10459 HCM7512139 2025-10-08T00:00:00 2026 2 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 424.04 2026-07-12T22:00:04 10460 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 10461 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 10462 0007508033 2025-10-08T00:00:00 2026 2 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 1333.64 2026-07-12T22:00:04 10463 APV7552594 2025-12-04T00:00:00 2026 2 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 32129.69 2026-07-12T22:00:04 10464 APV7527816 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 100154.32 2026-07-12T22:00:04 10465 APV7560808 2025-12-22T00:00:00 2026 2 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 940.45 2026-07-12T22:00:04 10466 EXV7538876 2025-11-07T00:00:00 2026 2 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 19.5 2026-07-12T22:00:04 10467 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 10468 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 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 0.59 2026-07-12T22:00:04 10469 0007533704 2025-11-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 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 422.69 2026-07-12T22:00:04 10470 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 10471 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 10472 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 10473 APV7518663 2025-10-15T00:00:00 2026 2 538920 Const -BuildRepair-General 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC 190.7 2026-07-12T22:00:04 10474 0007543008 2025-11-21T00:00:00 2026 2 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 -9745.82 2026-07-12T22:00:04 10475 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 16888.0 2026-07-12T22:00:04 10476 HCM7546558 2025-12-03T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 10477 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 65726.22 2026-07-12T22:00:04 10478 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 12.5 2026-07-12T22:00:04 10479 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 10480 APV7543275 2025-11-21T00:00:00 2026 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000346551 JOEL CONRAD 2866.79 2026-07-12T22:00:04 10481 APV7525032 2025-10-24T00:00:00 2026 2 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 1923.94 2026-07-12T22:00:04 10482 HCM7554925 2025-12-17T00:00:00 2026 2 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 10.1 2026-07-12T22:00:04 10483 APV7523041 2025-10-22T00:00:00 2026 2 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 0000072547 TOWN OF GOSPORT 10000.0 2026-07-12T22:00:04 10484 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 10485 0007522953 2025-10-22T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 27676.95 2026-07-12T22:00:04 10486 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 10487 0007551453 2025-12-01T00:00:00 2026 2 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 57.55 2026-07-12T22:00:04 10488 0007559628 2025-12-17T00:00:00 2026 2 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 3.12 2026-07-12T22:00:04 10489 APV7511587 2025-10-03T00:00:00 2026 2 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 48002.12 2026-07-12T22:00:04 10490 0007550535 2025-12-01T00:00:00 2026 2 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 2187.13 2026-07-12T22:00:04 10491 APV7525458 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 10492 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 10493 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 10494 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409382 POLITA F BOYDE 698.02 2026-07-12T22:00:04 10495 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 10496 EXV7538985 2025-11-12T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.27 2026-07-12T22:00:04 10497 APV7552629 2025-12-08T00:00:00 2026 2 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. 36530.21 2026-07-12T22:00:04 10498 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 129930.39 2026-07-12T22:00:04 10499 APV7528819 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 16681.39 2026-07-12T22:00:04 10500 0007526642 2025-10-28T00:00:00 2026 2 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 10501 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 10502 EXV7546204 2025-11-13T00:00:00 2026 2 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 117.0 2026-07-12T22:00:04 10503 APV7532856 2025-11-05T00:00:00 2026 2 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 0000423398 CHILL WHEREVER MOBILE REFRIGERATION LLC 400.0 2026-07-12T22:00:04 10504 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426363 BUFFY BOYDEN 1080.79 2026-07-12T22:00:04 10505 HCM7546552 2025-12-03T00:00:00 2026 2 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 70.89 2026-07-12T22:00:04 10506 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 10507 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 10508 0007557853 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40823.0 2026-07-12T22:00:04 10509 HCM7519904 2025-10-22T00:00:00 2026 2 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 857.29 2026-07-12T22:00:04 10510 APV7541497 2025-11-19T00:00:00 2026 2 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 227.58 2026-07-12T22:00:04 10511 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-07-12T22:00:04 10512 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 10513 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 10514 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 10515 APV7509726 2025-10-01T00:00:00 2026 2 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 225646.22 2026-07-12T22:00:04 10516 HCM7554915 2025-12-17T00:00:00 2026 2 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 1.75 2026-07-12T22:00:04 10517 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 35734.2 2026-07-12T22:00:04 10518 APV7525032 2025-10-24T00:00:00 2026 2 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 977.12 2026-07-12T22:00:04 10519 APV7525990 2025-10-27T00:00:00 2026 2 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 142.49 2026-07-12T22:00:04 10520 0007540207 2025-11-18T00:00:00 2026 2 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 461.27 2026-07-12T22:00:04 10521 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 10522 APV7541497 2025-11-19T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 10523 0007550535 2025-12-01T00:00:00 2026 2 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 10524 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 10525 0007551538 2025-12-08T00:00:00 2026 2 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 12.88 2026-07-12T22:00:04 10526 APV7560808 2025-12-22T00:00:00 2026 2 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 2552.43 2026-07-12T22:00:04 10527 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.08 2026-07-12T22:00:04 10528 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 10529 0007566010 2025-12-31T00:00:00 2026 2 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 1.24 2026-07-12T22:00:04 10530 0007530538 2025-11-08T00:00:00 2026 2 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 10531 0007566011 2025-12-31T00:00:00 2026 2 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 54.61 2026-07-12T22:00:04 10532 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 10533 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 10534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 80.27 2026-07-12T22:00:04 10535 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.69 2026-07-12T22:00:04 10536 APV7522188 2025-10-21T00:00:00 2026 2 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 17500.0 2026-07-12T22:00:04 10537 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 10538 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 10539 HCM7546506 2025-12-03T00:00:00 2026 2 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 10540 0007546655 2025-12-08T00:00:00 2026 2 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 71.65 2026-07-12T22:00:04 10541 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 10542 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 10543 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 7.01 2026-07-12T22:00:04 10544 0007522850 2025-10-22T00:00:00 2026 2 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 12.3 2026-07-12T22:00:04 10545 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 1100.87 2026-07-12T22:00:04 10546 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 10547 0007540269 2025-11-18T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.04 2026-07-12T22:00:04 10548 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.89 2026-07-12T22:00:04 10549 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-07-12T22:00:04 10550 0007512004 2025-10-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 591.12 2026-07-12T22:00:04 10551 HCM7512117 2025-10-08T00:00:00 2026 2 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 351.84 2026-07-12T22:00:04 10552 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 10553 HCM7562998 2025-12-31T00:00:00 2026 2 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 216.65 2026-07-12T22:00:04 10554 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 10555 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 10556 0007528271 2025-10-30T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 54.26 2026-07-12T22:00:04 10557 APV7550888 2025-12-05T00:00:00 2026 2 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 0000014695 NEIGHBORHOOD HEALTH CLINICS 290138.2 2026-07-12T22:00:04 10558 0007553167 2025-12-10T00:00:00 2026 2 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 10559 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 10560 APV7560808 2025-12-22T00:00:00 2026 2 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 534.25 2026-07-12T22:00:04 10561 HCM7554857 2025-12-17T00:00:00 2026 2 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 25.18 2026-07-12T22:00:04 10562 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7490.63 2026-07-12T22:00:04 10563 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 10564 0007505861 2025-10-01T00:00:00 2026 2 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 4.32 2026-07-12T22:00:04 10565 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 10566 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 588.14 2026-07-12T22:00:04 10567 HCM7546535 2025-12-03T00:00:00 2026 2 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 10568 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 10569 APV7560808 2025-12-22T00:00:00 2026 2 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 813.22 2026-07-12T22:00:04 10570 HCM7519904 2025-10-22T00:00:00 2026 2 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 334.86 2026-07-12T22:00:04 10571 HCM7546501 2025-12-03T00:00:00 2026 2 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 71.96 2026-07-12T22:00:04 10572 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 39006.42 2026-07-12T22:00:04 10573 APV7526041 2025-10-27T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 333.0 2026-07-12T22:00:04 10574 0007557076 2025-12-16T00:00:00 2026 2 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 3.46 2026-07-12T22:00:04 10575 HCM7554925 2025-12-17T00:00:00 2026 2 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 110.56 2026-07-12T22:00:04 10576 APV7560808 2025-12-22T00:00:00 2026 2 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 2629.09 2026-07-12T22:00:04 10577 HCM7546552 2025-12-03T00:00:00 2026 2 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 4.9 2026-07-12T22:00:04 10578 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 10579 APV7525032 2025-10-24T00:00:00 2026 2 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 1576.29 2026-07-12T22:00:04 10580 APV7536557 2025-11-12T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 1618.06 2026-07-12T22:00:04 10581 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 10582 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.91 2026-07-12T22:00:04 10583 HCM7529554 2025-11-05T00:00:00 2026 2 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 84.3 2026-07-12T22:00:04 10584 APV7542447 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 323.34 2026-07-12T22:00:04 10585 HCM7546515 2025-12-03T00:00:00 2026 2 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 339.13 2026-07-12T22:00:04 10586 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 10587 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20285.96 2026-07-12T22:00:04 10588 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 156.16 2026-07-12T22:00:04 10589 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 10590 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 10591 0007543012 2025-11-21T00:00:00 2026 2 518796 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 60.27 2026-07-12T22:00:04 10592 APV7541497 2025-11-19T00:00:00 2026 2 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 762.24 2026-07-12T22:00:04 10593 APV7539543 2025-11-17T00:00:00 2026 2 520106 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 129.74 2026-07-12T22:00:04 10594 APV7541497 2025-11-19T00:00:00 2026 2 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 870.81 2026-07-12T22:00:04 10595 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 10596 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 10597 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 10598 APV7553362 2025-12-10T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050026 FEDERAL EXPRESS CORPORATION 48.41 2026-07-12T22:00:04 10599 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251506 GILMORE CHIROPRACTIC 14.0 2026-07-12T22:00:04 10600 HCM7529550 2025-11-05T00:00:00 2026 2 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 14.03 2026-07-12T22:00:04 10601 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 76721.19 2026-07-12T22:00:04 10602 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438735 AMANDA COUGILL 3168.56 2026-07-12T22:00:04 10603 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 3665.68 2026-07-12T22:00:04 10604 0007538023 2025-11-14T00:00:00 2026 2 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 10605 HCM7563003 2025-12-31T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 10606 APV7557191 2025-12-16T00:00:00 2026 2 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 5023.24 2026-07-12T22:00:04 10607 HCM7538084 2025-11-19T00:00:00 2026 2 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 8.4 2026-07-12T22:00:04 10608 APV7541497 2025-11-19T00:00:00 2026 2 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 719.69 2026-07-12T22:00:04 10609 APV7549940 2025-12-04T00:00:00 2026 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 309.0 2026-07-12T22:00:04 10610 APV7559151 2025-12-18T00:00:00 2026 2 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 149680.27 2026-07-12T22:00:04 10611 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 10612 APV7516930 2025-10-14T00:00:00 2026 2 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 0000437501 CHARLES J WICHMAN 39388.31 2026-07-12T22:00:04 10613 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4993.12 2026-07-12T22:00:04 10614 HCM7562925 2025-12-31T00:00:00 2026 2 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 17.25 2026-07-12T22:00:04 10615 HCM7538101 2025-11-19T00:00:00 2026 2 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 96.66 2026-07-12T22:00:04 10616 HCM7538101 2025-11-19T00:00:00 2026 2 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 1387.7 2026-07-12T22:00:04 10617 HCM7538108 2025-11-19T00:00:00 2026 2 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 10618 EXV7540891 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 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 69.66 2026-07-12T22:00:04 10619 APV7541497 2025-11-19T00:00:00 2026 2 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 1545.14 2026-07-12T22:00:04 10620 0007542988 2025-11-21T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.6 2026-07-12T22:00:04 10621 APV7527723 2025-10-29T00:00:00 2026 2 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 378.98 2026-07-12T22:00:04 10622 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 10623 0007566218 2025-12-31T00:00:00 2026 2 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 5.38 2026-07-12T22:00:04 10624 0007513163 2025-10-01T00:00:00 2026 2 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 9491.96 2026-07-12T22:00:04 10625 EXV7562664 2025-12-19T00:00:00 2026 2 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 11.41 2026-07-12T22:00:04 10626 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 10627 HCM7512066 2025-10-08T00:00:00 2026 2 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 10628 HCM7529617 2025-11-05T00:00:00 2026 2 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 5.13 2026-07-12T22:00:04 10629 APV7541497 2025-11-19T00:00:00 2026 2 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 458.78 2026-07-12T22:00:04 10630 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 10631 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 10632 0007546831 2025-12-08T00:00:00 2026 2 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 12746.24 2026-07-12T22:00:04 10633 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 118.6 2026-07-12T22:00:04 10634 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 729.03 2026-07-12T22:00:04 10635 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 10636 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075505 KEMBA CREDIT UNION 99.0 2026-07-12T22:00:04 10637 APV7555210 2025-12-12T00:00:00 2026 2 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 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 82021.07 2026-07-12T22:00:04 10638 HCM7512124 2025-10-08T00:00:00 2026 2 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 10639 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 10640 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 10641 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-07-12T22:00:04 10642 HCM7554909 2025-12-17T00:00:00 2026 2 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 6029.83 2026-07-12T22:00:04 10643 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 439.8 2026-07-12T22:00:04 10644 0007525834 2025-10-27T00:00:00 2026 2 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 1647.49 2026-07-12T22:00:04 10645 0007541133 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 10646 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.42 2026-07-12T22:00:04 10647 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 426.88 2026-07-12T22:00:04 10648 0007526787 2025-10-28T00:00:00 2026 2 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 3.22 2026-07-12T22:00:04 10649 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 10650 HCM7546568 2025-12-03T00:00:00 2026 2 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 2.06 2026-07-12T22:00:04 10651 APV7514493 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 266.75 2026-07-12T22:00:04 10652 0007564030 2025-12-31T00:00:00 2026 2 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 86.87 2026-07-12T22:00:04 10653 HCM7529597 2025-11-05T00:00:00 2026 2 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 10654 0007524818 2025-10-24T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 10655 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 10656 0007513235 2025-10-07T00:00:00 2026 2 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 6.25 2026-07-12T22:00:04 10657 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1203.05 2026-07-12T22:00:04 10658 0007517458 2025-10-01T00:00:00 2026 2 538932 Const -Drilling&Pumping 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 67.29 2026-07-12T22:00:04 10659 0007509107 2025-10-08T00:00:00 2026 2 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 2913.97 2026-07-12T22:00:04 10660 APV7553412 2025-12-10T00:00:00 2026 2 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 12904.48 2026-07-12T22:00:04 10661 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 10662 0007551453 2025-12-01T00:00:00 2026 2 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 6.73 2026-07-12T22:00:04 10663 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 10664 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1782.36 2026-07-12T22:00:04 10665 APV7543376 2025-11-21T00:00:00 2026 2 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 6764.16 2026-07-12T22:00:04 10666 APV7525458 2025-10-24T00:00:00 2026 2 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 826.21 2026-07-12T22:00:04 10667 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 11156.81 2026-07-12T22:00:04 10668 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 36711.69 2026-07-12T22:00:04 10726 0007524818 2025-10-24T00:00:00 2026 2 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 253.42 2026-07-12T22:00:04 10727 HCM7563033 2025-12-31T00:00:00 2026 2 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 162.19 2026-07-12T22:00:04 10728 APV7532856 2025-11-05T00:00:00 2026 2 531038 Prof Serv - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 503.58 2026-07-12T22:00:04 10737 APV7518636 2025-10-16T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 21239.44 2026-07-12T22:00:04 10738 HCM7554909 2025-12-17T00:00:00 2026 2 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 3663.54 2026-07-12T22:00:04 10739 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 10740 0007531554 2025-11-04T00:00:00 2026 2 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 12.26 2026-07-12T22:00:04 10741 0007547826 2025-11-30T00:00:00 2026 2 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 10742 APV7560808 2025-12-22T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 10743 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4720.08 2026-07-12T22:00:04 10754 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2656.07 2026-07-12T22:00:04 10755 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 407.86 2026-07-12T22:00:04 10756 0007549768 2025-12-04T00:00:00 2026 2 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 330.89 2026-07-12T22:00:04 10757 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3170.96 2026-07-12T22:00:04 10758 APV7510635 2025-10-02T00:00:00 2026 2 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 8341.99 2026-07-12T22:00:04 10759 0007514176 2025-10-01T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 10760 HCM7519896 2025-10-22T00:00:00 2026 2 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 1747.16 2026-07-12T22:00:04 10761 HCM7538091 2025-11-19T00:00:00 2026 2 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 10762 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 10763 APV7549148 2025-12-03T00:00:00 2026 2 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 0000276639 GREENMARK EQUIPMENT INC 208.53 2026-07-12T22:00:04 10764 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 10765 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 10766 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 3123.46 2026-07-12T22:00:04 10767 HCM7562987 2025-12-31T00:00:00 2026 2 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 668.5 2026-07-12T22:00:04 10768 HCM7519850 2025-10-22T00:00:00 2026 2 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 644.31 2026-07-12T22:00:04 10769 0007522850 2025-10-22T00:00:00 2026 2 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 1985.21 2026-07-12T22:00:04 10770 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 10771 APV7525032 2025-10-24T00:00:00 2026 2 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 897.29 2026-07-12T22:00:04 10772 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.33 2026-07-12T22:00:04 10773 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 10774 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-07-12T22:00:04 10775 HCM7554933 2025-12-17T00:00:00 2026 2 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 1.12 2026-07-12T22:00:04 10776 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-07-12T22:00:04 10777 APV7525032 2025-10-24T00:00:00 2026 2 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 655.69 2026-07-12T22:00:04 10778 APV7523314 2025-10-22T00:00:00 2026 2 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 0000092050 INTERNATIONAL VIOLIN COMPETITION OF INDI 5962.89 2026-07-12T22:00:04 10779 HCM7546568 2025-12-03T00:00:00 2026 2 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 112938.8 2026-07-12T22:00:04 10780 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 10781 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 10782 EXV7563779 2025-12-05T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 23.92 2026-07-12T22:00:04 10783 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 10784 0007549730 2025-12-01T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 10785 HCM7546573 2025-12-03T00:00:00 2026 2 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 558.17 2026-07-12T22:00:04 10786 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 12.33 2026-07-12T22:00:04 10787 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 437.51 2026-07-12T22:00:04 10788 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 10789 APV7520191 2025-10-01T00:00:00 2026 2 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 129.01 2026-07-12T22:00:04 10790 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 10791 0007549741 2025-12-04T00:00:00 2026 2 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 -255.48 2026-07-12T22:00:04 10792 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 10793 HCM7562995 2025-12-31T00:00:00 2026 2 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 25939.68 2026-07-12T22:00:04 10794 APV7539609 2025-11-17T00:00:00 2026 2 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 366.67 2026-07-12T22:00:04 10795 APV7558305 2025-12-17T00:00:00 2026 2 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 8421.09 2026-07-12T22:00:04 10796 0007560469 2025-12-22T00:00:00 2026 2 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 9.31 2026-07-12T22:00:04 10797 APV7558341 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 10798 APV7564531 2025-12-30T00:00:00 2026 2 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 26226.02 2026-07-12T22:00:04 10799 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 3203.08 2026-07-12T22:00:04 10800 HCM7538101 2025-11-19T00:00:00 2026 2 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 958.16 2026-07-12T22:00:04 10801 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 10802 APV7560808 2025-12-22T00:00:00 2026 2 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 746.38 2026-07-12T22:00:04 10803 APV7557222 2025-12-16T00:00:00 2026 2 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 1125.0 2026-07-12T22:00:04 10804 APV7550717 2025-12-05T00:00:00 2026 2 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 3370.86 2026-07-12T22:00:04 10805 HCM7519921 2025-10-22T00:00:00 2026 2 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 233.02 2026-07-12T22:00:04 10806 0007549730 2025-12-01T00:00:00 2026 2 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 31.91 2026-07-12T22:00:04 10807 0007563934 2025-12-30T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 10808 HCM7538110 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.5 2026-07-12T22:00:04 10809 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 100.35 2026-07-12T22:00:04 10810 0007509107 2025-10-08T00:00:00 2026 2 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 10811 HCM7519850 2025-10-22T00:00:00 2026 2 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 1.8 2026-07-12T22:00:04 10812 APV7560808 2025-12-22T00:00:00 2026 2 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 574.79 2026-07-12T22:00:04 10813 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10814 APV7549940 2025-12-04T00:00:00 2026 2 535014 Com & Train - 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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 11848.23 2026-07-12T22:00:04 10874 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-07-12T22:00:04 10875 0007513235 2025-10-07T00:00:00 2026 2 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 646.0 2026-07-12T22:00:04 10876 APV7560808 2025-12-22T00:00:00 2026 2 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 852.96 2026-07-12T22:00:04 10877 HCM7546561 2025-12-03T00:00:00 2026 2 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 54.04 2026-07-12T22:00:04 10878 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 7936.18 2026-07-12T22:00:04 10879 APV7509596 2025-10-01T00:00:00 2026 2 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 57625.81 2026-07-12T22:00:04 10880 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 10881 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 10882 0007549730 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 10883 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 10884 0007520788 2025-10-01T00:00:00 2026 2 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 229.96 2026-07-12T22:00:04 10885 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 10886 APV7559151 2025-12-18T00:00:00 2026 2 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 1541.18 2026-07-12T22:00:04 10887 APV7510583 2025-10-02T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 0.0 2026-07-12T22:00:04 10888 HCM7562957 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.1 2026-07-12T22:00:04 10889 HCM7554928 2025-12-17T00:00:00 2026 2 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 69.75 2026-07-12T22:00:04 10890 0007534515 2025-11-07T00:00:00 2026 2 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 53.81 2026-07-12T22:00:04 10891 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 10892 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 10893 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 10894 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 10895 APV7560808 2025-12-22T00:00:00 2026 2 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 1058.86 2026-07-12T22:00:04 10896 APV7549940 2025-12-04T00:00:00 2026 2 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 459.48 2026-07-12T22:00:04 10897 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 10898 0007547812 2025-12-02T00:00:00 2026 2 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 10899 APV7554253 2025-12-11T00:00:00 2026 2 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 76336.32 2026-07-12T22:00:04 10900 APV7510602 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 15000.0 2026-07-12T22:00:04 10901 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 10902 APV7525032 2025-10-24T00:00:00 2026 2 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 1427.59 2026-07-12T22:00:04 10903 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 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 10904 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.77 2026-07-12T22:00:04 10905 0007533704 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 45.12 2026-07-12T22:00:04 10906 HCM7546568 2025-12-03T00:00:00 2026 2 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 31.06 2026-07-12T22:00:04 10907 APV7516231 2025-10-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 107.2 2026-07-12T22:00:04 10908 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 10909 HCM7554925 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 46.87 2026-07-12T22:00:04 10914 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 10915 0007550535 2025-12-01T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 10916 HCM7529577 2025-11-05T00:00:00 2026 2 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 27.87 2026-07-12T22:00:04 10917 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.52 2026-07-12T22:00:04 10918 APV7541497 2025-11-19T00:00:00 2026 2 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 818.43 2026-07-12T22:00:04 10919 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 10920 0007517584 2025-10-15T00:00:00 2026 2 519503 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 179.55 2026-07-12T22:00:04 10921 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 567.27 2026-07-12T22:00:04 10922 APV7541497 2025-11-19T00:00:00 2026 2 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 878.04 2026-07-12T22:00:04 10923 APV7513413 2025-10-07T00:00:00 2026 2 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 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 0.0 2026-07-12T22:00:04 10924 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 10925 0007522923 2025-10-22T00:00:00 2026 2 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 -526.45 2026-07-12T22:00:04 10926 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 10927 HCM7546559 2025-12-03T00:00:00 2026 2 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 10928 HCM7554931 2025-12-17T00:00:00 2026 2 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 491.91 2026-07-12T22:00:04 10929 APV7558132 2025-12-17T00:00:00 2026 2 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 1144.1 2026-07-12T22:00:04 10930 0007566214 2025-12-31T00:00:00 2026 2 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 10562.62 2026-07-12T22:00:04 10931 APV7515954 2025-10-10T00:00:00 2026 2 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 0000102499 STEPPING STONE SHELTER FOR WOMEN 13100.0 2026-07-12T22:00:04 10932 APV7524259 2025-10-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1266863.94 2026-07-12T22:00:04 10933 APV7541497 2025-11-19T00:00:00 2026 2 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 1973.63 2026-07-12T22:00:04 10934 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 10935 HCM7546531 2025-12-03T00:00:00 2026 2 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 141.43 2026-07-12T22:00:04 10936 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 562.0 2026-07-12T22:00:04 10937 0007545594 2025-11-26T00:00:00 2026 2 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 10938 0007540262 2025-11-18T00:00:00 2026 2 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 -81.9 2026-07-12T22:00:04 10939 HCM7546560 2025-12-03T00:00:00 2026 2 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 450.19 2026-07-12T22:00:04 10940 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 10941 0007552397 2025-12-09T00:00:00 2026 2 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 38.12 2026-07-12T22:00:04 10942 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 10943 HCM7546574 2025-12-03T00:00:00 2026 2 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 8.3 2026-07-12T22:00:04 10944 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 10945 APV7543376 2025-11-21T00:00:00 2026 2 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 72347.68 2026-07-12T22:00:04 10946 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 1792.0 2026-07-12T22:00:04 10947 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 10948 HCM7554871 2025-12-17T00:00:00 2026 2 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 1814.47 2026-07-12T22:00:04 10949 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 10950 0007553122 2025-12-10T00:00:00 2026 2 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 19025.8 2026-07-12T22:00:04 10951 APV7518636 2025-10-16T00:00:00 2026 2 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 38.83 2026-07-12T22:00:04 10952 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371771 STEVIE PERRY 640.92 2026-07-12T22:00:04 10953 0007549730 2025-12-01T00:00:00 2026 2 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 48.26 2026-07-12T22:00:04 10954 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 10955 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 10956 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 10957 APV7548200 2025-12-02T00:00:00 2026 2 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 96702.21 2026-07-12T22:00:04 10958 APV7548035 2025-12-02T00:00:00 2026 2 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 18870.23 2026-07-12T22:00:04 10959 0007515061 2025-10-09T00:00:00 2026 2 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 5994.99 2026-07-12T22:00:04 10960 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 10961 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 10962 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 227.53 2026-07-12T22:00:04 10963 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063898 ADAMS COUNTY 23310.0 2026-07-12T22:00:04 10964 0007559628 2025-12-17T00:00:00 2026 2 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 221.6 2026-07-12T22:00:04 10965 0007522851 2025-10-01T00:00:00 2026 2 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 789.65 2026-07-12T22:00:04 10966 HCM7563033 2025-12-31T00:00:00 2026 2 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 10967 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 10968 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 10969 0007514130 2025-10-08T00:00:00 2026 2 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 41.99 2026-07-12T22:00:04 10970 0007508032 2025-10-08T00:00:00 2026 2 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 10971 APV7536377 2025-11-12T00:00:00 2026 2 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 2382.56 2026-07-12T22:00:04 10972 HCM7546559 2025-12-03T00:00:00 2026 2 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 139.1 2026-07-12T22:00:04 10973 APV7514382 2025-10-08T00:00:00 2026 2 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 66.79 2026-07-12T22:00:04 10974 APV7543376 2025-11-21T00:00:00 2026 2 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 2019.37 2026-07-12T22:00:04 10975 APV7541497 2025-11-19T00:00:00 2026 2 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 3144.67 2026-07-12T22:00:04 10976 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-07-12T22:00:04 10977 HCM7563033 2025-12-31T00:00:00 2026 2 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 3.83 2026-07-12T22:00:04 10978 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 10979 APV7517734 2025-10-15T00:00:00 2026 2 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 550.0 2026-07-12T22:00:04 10980 APV7537396 2025-11-13T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083235 GREENE COUNTYSWCD 26051.87 2026-07-12T22:00:04 10981 HCM7512133 2025-10-08T00:00:00 2026 2 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 178.93 2026-07-12T22:00:04 10982 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 10983 HCM7519951 2025-10-22T00:00:00 2026 2 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 49.05 2026-07-12T22:00:04 10984 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 3433.85 2026-07-12T22:00:04 10985 APV7561608 2025-12-23T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 177.48 2026-07-12T22:00:04 10986 HCM7512124 2025-10-08T00:00:00 2026 2 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 10987 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-07-12T22:00:04 10988 0007566208 2025-12-31T00:00:00 2026 2 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 7.74 2026-07-12T22:00:04 10989 0007530557 2025-11-08T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2617.03 2026-07-12T22:00:04 10990 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 10991 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 13660.11 2026-07-12T22:00:04 10992 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 675.49 2026-07-12T22:00:04 10993 APV7545828 2025-11-26T00:00:00 2026 2 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 6360.95 2026-07-12T22:00:04 10994 APV7530894 2025-11-03T00:00:00 2026 2 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 10995 APV7525032 2025-10-24T00:00:00 2026 2 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 1743.12 2026-07-12T22:00:04 10996 0007558921 2025-12-18T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10997 HCM7529617 2025-11-05T00:00:00 2026 2 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 9.57 2026-07-12T22:00:04 10998 0007546814 2025-12-08T00:00:00 2026 2 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 10999 HCM7529655 2025-11-05T00:00:00 2026 2 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 2783.31 2026-07-12T22:00:04 11000 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 2973.08 2026-07-12T22:00:04 11001 0007546814 2025-12-08T00:00:00 2026 2 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 1276.6 2026-07-12T22:00:04 11002 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 11003 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 11004 0007522872 2025-10-22T00:00:00 2026 2 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 229.51 2026-07-12T22:00:04 11005 INV7521812 2025-10-20T00:00:00 2026 2 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 191.67 2026-07-12T22:00:04 11006 0007509107 2025-10-08T00:00:00 2026 2 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 20624.14 2026-07-12T22:00:04 11007 APV7521504 2025-10-20T00:00:00 2026 2 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, 2675.36 2026-07-12T22:00:04 11008 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.76 2026-07-12T22:00:04 11009 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 11010 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 11011 APV7525075 2025-10-24T00:00:00 2026 2 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 102027.9 2026-07-12T22:00:04 11012 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 11013 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 11014 APV7549208 2025-12-03T00:00:00 2026 2 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 156.3 2026-07-12T22:00:04 11015 APV7541497 2025-11-19T00:00:00 2026 2 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 3148.29 2026-07-12T22:00:04 11016 APV7526021 2025-10-27T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 18.89 2026-07-12T22:00:04 11017 APV7543376 2025-11-21T00:00:00 2026 2 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 25326.53 2026-07-12T22:00:04 11018 0007566099 2025-12-31T00:00:00 2026 2 518796 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 629.26 2026-07-12T22:00:04 11019 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 10557.07 2026-07-12T22:00:04 11020 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 150.52 2026-07-12T22:00:04 11021 HCM7512141 2025-10-08T00:00:00 2026 2 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 1508.74 2026-07-12T22:00:04 11022 APV7560808 2025-12-22T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 11023 0007559586 2025-12-19T00:00:00 2026 2 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 11024 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 11025 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 43.0 2026-07-12T22:00:04 11026 APV7560808 2025-12-22T00:00:00 2026 2 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 150.53 2026-07-12T22:00:04 11027 APV7541497 2025-11-19T00:00:00 2026 2 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 491.7 2026-07-12T22:00:04 11028 0007560469 2025-12-22T00:00:00 2026 2 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 15.98 2026-07-12T22:00:04 11029 HCM7546606 2025-12-03T00:00:00 2026 2 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 5472.72 2026-07-12T22:00:04 11030 0007551453 2025-12-01T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 11031 APV7554216 2025-12-11T00:00:00 2026 2 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 1160.55 2026-07-12T22:00:04 11032 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 1173.76 2026-07-12T22:00:04 11033 HCM7538056 2025-11-19T00:00:00 2026 2 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 57.57 2026-07-12T22:00:04 11034 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 29188.31 2026-07-12T22:00:04 11035 APV7547053 2025-12-01T00:00:00 2026 2 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 616.15 2026-07-12T22:00:04 11036 APV7553413 2025-12-10T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000070466 AMERICAN ACADEMY OF PEDIATRICS 0.0 2026-07-12T22:00:04 11037 EXV7562616 2025-12-11T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 11038 APV7539609 2025-11-17T00:00:00 2026 2 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 27348.0 2026-07-12T22:00:04 11039 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 97.11 2026-07-12T22:00:04 11040 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 11041 APV7559151 2025-12-18T00:00:00 2026 2 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 28743.96 2026-07-12T22:00:04 11042 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 22067.12 2026-07-12T22:00:04 11043 EXV7555536 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 45.0 2026-07-12T22:00:04 11044 APV7525081 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 70464.61 2026-07-12T22:00:04 11045 APV7549955 2025-12-04T00:00:00 2026 2 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 11046 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 896.71 2026-07-12T22:00:04 11047 0007540277 2025-11-18T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.4 2026-07-12T22:00:04 11048 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 11049 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 11050 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3100.92 2026-07-12T22:00:04 11051 HCM7554963 2025-12-17T00:00:00 2026 2 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 6.92 2026-07-12T22:00:04 11052 APV7559151 2025-12-18T00:00:00 2026 2 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 50965.19 2026-07-12T22:00:04 11053 APV7545090 2025-11-25T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 66274.77 2026-07-12T22:00:04 11054 HCM7562968 2025-12-31T00:00:00 2026 2 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 11055 ARD7525180 2025-10-24T00:00:00 2026 2 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 -35800.0 2026-07-12T22:00:04 11056 0007522851 2025-10-01T00:00:00 2026 2 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 17.47 2026-07-12T22:00:04 11057 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079484 SCHOOL CITY OF MISHAWAKA 49100.0 2026-07-12T22:00:04 11058 0007517584 2025-10-15T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -179.55 2026-07-12T22:00:04 11059 HCM7554862 2025-12-17T00:00:00 2026 2 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 489.82 2026-07-12T22:00:04 11060 APV7541497 2025-11-19T00:00:00 2026 2 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 1756.88 2026-07-12T22:00:04 11061 0007519989 2025-10-17T00:00:00 2026 2 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 -4227.68 2026-07-12T22:00:04 11062 0007557969 2025-12-17T00:00:00 2026 2 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 General Ledger Entry -0.01 2026-07-12T22:00:04 11063 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 11064 HCM7554925 2025-12-17T00:00:00 2026 2 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 2826.21 2026-07-12T22:00:04 11065 APV7525032 2025-10-24T00:00:00 2026 2 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 184.51 2026-07-12T22:00:04 11066 APV7541497 2025-11-19T00:00:00 2026 2 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 1653.72 2026-07-12T22:00:04 11067 HCM7554933 2025-12-17T00:00:00 2026 2 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 659.04 2026-07-12T22:00:04 11068 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 211.75 2026-07-12T22:00:04 11069 APV7520270 2025-10-17T00:00:00 2026 2 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 13158.9 2026-07-12T22:00:04 11070 HCM7529601 2025-11-05T00:00:00 2026 2 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 2322.42 2026-07-12T22:00:04 11071 APV7560808 2025-12-22T00:00:00 2026 2 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 350.61 2026-07-12T22:00:04 11072 APV7517851 2025-10-14T00:00:00 2026 2 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 0000121856 ANDERSON COMM SCHOOL TREASURER 54408.12 2026-07-12T22:00:04 11073 APV7544203 2025-11-24T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 105.18 2026-07-12T22:00:04 11074 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 11075 HCM7563033 2025-12-31T00:00:00 2026 2 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 1.04 2026-07-12T22:00:04 11076 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 11077 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 11078 0007551453 2025-12-01T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 11079 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 8.0 2026-07-12T22:00:04 11080 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 11081 HCM7512133 2025-10-08T00:00:00 2026 2 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 13.62 2026-07-12T22:00:04 11082 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 11083 APV7544238 2025-11-24T00:00:00 2026 2 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 -24.16 2026-07-12T22:00:04 11084 HCM7546568 2025-12-03T00:00:00 2026 2 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 5.7 2026-07-12T22:00:04 11085 HCM7562978 2025-12-31T00:00:00 2026 2 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 5169.46 2026-07-12T22:00:04 11086 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 11087 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.85 2026-07-12T22:00:04 11088 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 11089 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 36048.54 2026-07-12T22:00:04 11090 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 11091 HCM7554916 2025-12-17T00:00:00 2026 2 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 477.9 2026-07-12T22:00:04 11092 EXV7520517 2025-10-06T00:00:00 2026 2 595950 3POutState Travel-PrDmMeal 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 117.0 2026-07-12T22:00:04 11093 INV7521812 2025-10-20T00:00:00 2026 2 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 502.26 2026-07-12T22:00:04 11094 0007530517 2025-11-08T00:00:00 2026 2 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 11095 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 11096 APV7559151 2025-12-18T00:00:00 2026 2 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 3768.8 2026-07-12T22:00:04 11097 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 11098 APV7560808 2025-12-22T00:00:00 2026 2 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 959.31 2026-07-12T22:00:04 11099 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 115.77 2026-07-12T22:00:04 11100 APV7525070 2025-10-24T00:00:00 2026 2 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 10932.39 2026-07-12T22:00:04 11101 0007521948 2025-10-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 11102 HCM7563033 2025-12-31T00:00:00 2026 2 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 7.51 2026-07-12T22:00:04 11103 0007551453 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 11104 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 11105 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 11106 APV7536645 2025-11-12T00:00:00 2026 2 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 15833.03 2026-07-12T22:00:04 11107 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 11108 HCM7529550 2025-11-05T00:00:00 2026 2 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 444.06 2026-07-12T22:00:04 11109 0007522878 2025-10-22T00:00:00 2026 2 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 29774.01 2026-07-12T22:00:04 11110 0007540269 2025-11-18T00:00:00 2026 2 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 4.1 2026-07-12T22:00:04 11111 0007513202 2025-10-01T00:00:00 2026 2 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 6.79 2026-07-12T22:00:04 11112 0007510306 2025-10-02T00:00:00 2026 2 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 -238.85 2026-07-12T22:00:04 11113 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 11114 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 11115 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 11116 0007555842 2025-12-17T00:00:00 2026 2 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 11117 0007543938 2025-11-24T00:00:00 2026 2 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 -32.2 2026-07-12T22:00:04 11118 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 11119 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 11120 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3535.32 2026-07-12T22:00:04 11121 APV7524259 2025-10-23T00:00:00 2026 2 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. 2280.0 2026-07-12T22:00:04 11122 0007549730 2025-12-01T00:00:00 2026 2 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 8.99 2026-07-12T22:00:04 11123 0007549730 2025-12-01T00:00:00 2026 2 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 313.98 2026-07-12T22:00:04 11124 HCM7529564 2025-11-05T00:00:00 2026 2 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 17.11 2026-07-12T22:00:04 11125 0007514090 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -50671.4 2026-07-12T22:00:04 11126 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 11127 APV7527001 2025-10-28T00:00:00 2026 2 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 20536.84 2026-07-12T22:00:04 11128 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 11129 APV7551797 2025-12-08T00:00:00 2026 2 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 628.67 2026-07-12T22:00:04 11130 HCM7529601 2025-11-05T00:00:00 2026 2 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 7.08 2026-07-12T22:00:04 11131 APV7545089 2025-11-24T00:00:00 2026 2 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 112.61 2026-07-12T22:00:04 11132 APV7550887 2025-12-04T00:00:00 2026 2 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 86485.7 2026-07-12T22:00:04 11133 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 11134 APV7525032 2025-10-24T00:00:00 2026 2 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 308.81 2026-07-12T22:00:04 11135 APV7541483 2025-11-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 11.04 2026-07-12T22:00:04 11136 HCM7529625 2025-11-05T00:00:00 2026 2 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 5.31 2026-07-12T22:00:04 11137 0007548948 2025-12-03T00:00:00 2026 2 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 49.69 2026-07-12T22:00:04 11138 0007522851 2025-10-01T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 11139 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 61933.45 2026-07-12T22:00:04 11140 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 11141 HCM7529607 2025-11-05T00:00:00 2026 2 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 11142 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-07-12T22:00:04 11143 0007566217 2025-12-31T00:00:00 2026 2 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 7609.52 2026-07-12T22:00:04 11144 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412891 CYNTHIA MILLIGAN 1069.3 2026-07-12T22:00:04 11145 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 11146 APV7560808 2025-12-22T00:00:00 2026 2 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 2457.3 2026-07-12T22:00:04 11147 0007546631 2025-11-30T00:00:00 2026 2 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 4.0 2026-07-12T22:00:04 11148 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 11149 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 11150 APV7541497 2025-11-19T00:00:00 2026 2 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 242.84 2026-07-12T22:00:04 11151 HCM7529625 2025-11-05T00:00:00 2026 2 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 519.73 2026-07-12T22:00:04 11152 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 22041.0 2026-07-12T22:00:04 11153 APV7541497 2025-11-19T00:00:00 2026 2 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 375.7 2026-07-12T22:00:04 11154 EXV7557602 2025-12-01T00:00:00 2026 2 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 70.66 2026-07-12T22:00:04 11155 0007521948 2025-10-01T00:00:00 2026 2 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 20.95 2026-07-12T22:00:04 11156 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.72 2026-07-12T22:00:04 11157 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 11158 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 11159 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 11160 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.53 2026-07-12T22:00:04 11161 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 11162 APV7559151 2025-12-18T00:00:00 2026 2 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 26902.86 2026-07-12T22:00:04 11163 0007522851 2025-10-01T00:00:00 2026 2 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 2033.59 2026-07-12T22:00:04 11164 HCM7529655 2025-11-05T00:00:00 2026 2 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 803.64 2026-07-12T22:00:04 11165 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 11166 0007529456 2025-11-01T00:00:00 2026 2 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 126.3 2026-07-12T22:00:04 11167 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 11168 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 11169 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 11170 HCM7538108 2025-11-19T00:00:00 2026 2 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 75.06 2026-07-12T22:00:04 11171 HCM7519894 2025-10-22T00:00:00 2026 2 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 4628.94 2026-07-12T22:00:04 11172 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 11173 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 11174 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 11175 HCM7519843 2025-10-22T00:00:00 2026 2 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 8.63 2026-07-12T22:00:04 11176 APV7559045 2025-12-18T00:00:00 2026 2 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 211.45 2026-07-12T22:00:04 11177 HCM7554909 2025-12-17T00:00:00 2026 2 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 434.95 2026-07-12T22:00:04 11178 0007523782 2025-10-23T00:00:00 2026 2 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 1226.65 2026-07-12T22:00:04 11179 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 11180 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 11181 HCM7554864 2025-12-17T00:00:00 2026 2 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 32.44 2026-07-12T22:00:04 11182 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 28770.24 2026-07-12T22:00:04 11183 APV7525032 2025-10-24T00:00:00 2026 2 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 1506.56 2026-07-12T22:00:04 11184 0007523798 2025-10-23T00:00:00 2026 2 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 827.84 2026-07-12T22:00:04 11185 APV7525032 2025-10-24T00:00:00 2026 2 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 709.87 2026-07-12T22:00:04 11186 0007520732 2025-10-20T00:00:00 2026 2 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 70229.25 2026-07-12T22:00:04 11187 0007510358 2025-10-02T00:00:00 2026 2 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 31951.79 2026-07-12T22:00:04 11188 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 11189 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 11190 0007546831 2025-12-08T00:00:00 2026 2 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 125.15 2026-07-12T22:00:04 11191 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 11192 APV7555936 2025-12-15T00:00:00 2026 2 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 27831.57 2026-07-12T22:00:04 11193 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 11194 APV7525032 2025-10-24T00:00:00 2026 2 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 898.66 2026-07-12T22:00:04 11195 EXV7565838 2025-12-29T00:00:00 2026 2 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 231.6 2026-07-12T22:00:04 11196 APV7541497 2025-11-19T00:00:00 2026 2 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 595.46 2026-07-12T22:00:04 11197 EXV7537808 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 49.26 2026-07-12T22:00:04 11198 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 11199 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 11200 APV7527816 2025-10-29T00:00:00 2026 2 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 194854.07 2026-07-12T22:00:04 11201 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 375.46 2026-07-12T22:00:04 11202 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 11203 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 147.26 2026-07-12T22:00:04 11204 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 11205 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 97.11 2026-07-12T22:00:04 11206 ARD7532198 2025-11-04T00:00:00 2026 2 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 -523.0 2026-07-12T22:00:04 11207 EXV7543595 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.0 2026-07-12T22:00:04 11208 APV7560808 2025-12-22T00:00:00 2026 2 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 1454.03 2026-07-12T22:00:04 11209 APV7525458 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 11210 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 11211 HCM7529618 2025-11-05T00:00:00 2026 2 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 11212 HCM7519921 2025-10-22T00:00:00 2026 2 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 29.18 2026-07-12T22:00:04 11213 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 11214 0007522857 2025-10-22T00:00:00 2026 2 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 21.33 2026-07-12T22:00:04 11215 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 11216 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 11217 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 11218 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 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 0.05 2026-07-12T22:00:04 11219 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.53 2026-07-12T22:00:04 11220 HCM7554864 2025-12-17T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 11221 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.75 2026-07-12T22:00:04 11222 0007550535 2025-12-01T00:00:00 2026 2 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 1.88 2026-07-12T22:00:04 11223 HCM7562983 2025-12-31T00:00:00 2026 2 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 4.65 2026-07-12T22:00:04 11224 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 11976.65 2026-07-12T22:00:04 11225 0007563137 2025-12-29T00:00:00 2026 2 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 -192475.9 2026-07-12T22:00:04 11226 APV7560808 2025-12-22T00:00:00 2026 2 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 318.31 2026-07-12T22:00:04 11227 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 11228 APV7542326 2025-11-20T00:00:00 2026 2 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 805442.67 2026-07-12T22:00:04 11229 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 11230 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.19 2026-07-12T22:00:04 11231 HCM7563033 2025-12-31T00:00:00 2026 2 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 8.4 2026-07-12T22:00:04 11232 APV7518607 2025-10-16T00:00:00 2026 2 520106 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 11233 HCM7529550 2025-11-05T00:00:00 2026 2 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 672.88 2026-07-12T22:00:04 11234 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 11235 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 11236 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067510 OWEN COUNTY STATE BANK 99.0 2026-07-12T22:00:04 11237 0007542117 2025-11-19T00:00:00 2026 2 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 1094.83 2026-07-12T22:00:04 11238 HCM7519904 2025-10-22T00:00:00 2026 2 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 9817.2 2026-07-12T22:00:04 11239 0007566033 2025-12-31T00:00:00 2026 2 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 11240 EXV7562637 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 365.27 2026-07-12T22:00:04 11241 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 11242 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.5 2026-07-12T22:00:04 11243 HCM7546568 2025-12-03T00:00:00 2026 2 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 24.54 2026-07-12T22:00:04 11244 APV7560808 2025-12-22T00:00:00 2026 2 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 853.75 2026-07-12T22:00:04 11245 0007551503 2025-12-08T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 11246 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 400.0 2026-07-12T22:00:04 11247 0007540297 2025-11-18T00:00:00 2026 2 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 -3.53 2026-07-12T22:00:04 11248 HCM7512124 2025-10-08T00:00:00 2026 2 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 3.42 2026-07-12T22:00:04 11249 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.14 2026-07-12T22:00:04 11250 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 11251 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 11252 0007511338 2025-10-03T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -290.71 2026-07-12T22:00:04 11253 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 11254 APV7556166 2025-12-15T00:00:00 2026 2 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 0000310114 MOTHER HUBBARDS CUPBOARD INC 7105.6 2026-07-12T22:00:04 11255 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.87 2026-07-12T22:00:04 11256 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 11257 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 607.74 2026-07-12T22:00:04 11258 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 229.0 2026-07-12T22:00:04 11259 EXV7543717 2025-11-20T00:00:00 2026 2 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 11.12 2026-07-12T22:00:04 11260 HCM7554918 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 100.09 2026-07-12T22:00:04 11261 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 11262 0007522851 2025-10-01T00:00:00 2026 2 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 3.88 2026-07-12T22:00:04 11263 APV7510592 2025-10-02T00:00:00 2026 2 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. 719.98 2026-07-12T22:00:04 11264 0007551538 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -51.73 2026-07-12T22:00:04 11265 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 11266 APV7560808 2025-12-22T00:00:00 2026 2 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 1338.83 2026-07-12T22:00:04 11267 0007523951 2025-10-23T00:00:00 2026 2 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 4.54 2026-07-12T22:00:04 11268 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 11269 APV7548095 2025-12-02T00:00:00 2026 2 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 0000061473 HAMILTON COUNTY 466.62 2026-07-12T22:00:04 11270 APV7525032 2025-10-24T00:00:00 2026 2 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 782.13 2026-07-12T22:00:04 11271 HCM7546573 2025-12-03T00:00:00 2026 2 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 1562.58 2026-07-12T22:00:04 11272 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 13531.7 2026-07-12T22:00:04 11273 0007551453 2025-12-01T00:00:00 2026 2 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 11274 0007553046 2025-12-10T00:00:00 2026 2 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 41436.04 2026-07-12T22:00:04 11275 APV7541497 2025-11-19T00:00:00 2026 2 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 755.42 2026-07-12T22:00:04 11276 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 11277 APV7521427 2025-10-20T00:00:00 2026 2 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. 1484.7 2026-07-12T22:00:04 11278 0007520788 2025-10-01T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 11279 0007541184 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.54 2026-07-12T22:00:04 11280 0007543002 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1756.75 2026-07-12T22:00:04 11281 APV7539367 2025-11-17T00:00:00 2026 2 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 45757.4 2026-07-12T22:00:04 11282 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 413613.93 2026-07-12T22:00:04 11283 0007522851 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.17 2026-07-12T22:00:04 11284 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 11285 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 11286 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 11287 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 11288 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 11289 0007542988 2025-11-21T00:00:00 2026 2 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 11290 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 11291 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 11292 APV7541497 2025-11-19T00:00:00 2026 2 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 246.86 2026-07-12T22:00:04 11293 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 11294 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 18750.0 2026-07-12T22:00:04 11295 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 11296 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 11297 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 11298 APV7541497 2025-11-19T00:00:00 2026 2 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 788.13 2026-07-12T22:00:04 11299 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 12454.55 2026-07-12T22:00:04 11300 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 341.18 2026-07-12T22:00:04 11301 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 11302 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 11303 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 15079.0 2026-07-12T22:00:04 11304 0007550535 2025-12-01T00:00:00 2026 2 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 74.02 2026-07-12T22:00:04 11305 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 11306 0007563137 2025-12-29T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 11307 0007514110 2025-10-08T00:00:00 2026 2 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 173.78 2026-07-12T22:00:04 11308 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 11309 APV7525032 2025-10-24T00:00:00 2026 2 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 146.13 2026-07-12T22:00:04 11310 APV7540467 2025-11-18T00:00:00 2026 2 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 81356.51 2026-07-12T22:00:04 11311 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 225.09 2026-07-12T22:00:04 11312 APV7528691 2025-10-30T00:00:00 2026 2 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 15125.22 2026-07-12T22:00:04 11313 APV7560808 2025-12-22T00:00:00 2026 2 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 411.42 2026-07-12T22:00:04 11314 HCM7538084 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1178.17 2026-07-12T22:00:04 11315 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 11316 0007554041 2025-12-11T00:00:00 2026 2 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 11317 0007529391 2025-10-31T00:00:00 2026 2 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 12889.06 2026-07-12T22:00:04 11318 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 26898.6 2026-07-12T22:00:04 11319 APV7560808 2025-12-22T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 11320 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-07-12T22:00:04 11321 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 11322 APV7541505 2025-11-19T00:00:00 2026 2 599016 AdmOp-Special Group Meals 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000416360 CATERING IN INDIANAPOLIS 1475.0 2026-07-12T22:00:04 11323 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 11324 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000056313 GRANT COUNTY 4762.52 2026-07-12T22:00:04 11325 APV7525458 2025-10-24T00:00:00 2026 2 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 1014.22 2026-07-12T22:00:04 11326 HCM7519896 2025-10-22T00:00:00 2026 2 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 952.63 2026-07-12T22:00:04 11327 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 3342.14 2026-07-12T22:00:04 11328 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 11329 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-07-12T22:00:04 11330 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 11331 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 11332 HCM7519904 2025-10-22T00:00:00 2026 2 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 20.92 2026-07-12T22:00:04 11333 HCM7546530 2025-12-03T00:00:00 2026 2 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 3279.45 2026-07-12T22:00:04 11334 HCM7554930 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72.46 2026-07-12T22:00:04 11335 APV7564395 2025-12-30T00:00:00 2026 2 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 683.36 2026-07-12T22:00:04 11336 0007527618 2025-10-04T00:00:00 2026 2 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 11337 0007549687 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 323788.0 2026-07-12T22:00:04 11338 HCM7512133 2025-10-08T00:00:00 2026 2 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 48.75 2026-07-12T22:00:04 11339 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 11340 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 11341 APV7523963 2025-10-23T00:00:00 2026 2 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 4943.63 2026-07-12T22:00:04 11342 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 11343 EXV7512974 2025-10-01T00:00:00 2026 2 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 11344 0007508038 2025-10-08T00:00:00 2026 2 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 11345 0007559528 2025-12-19T00:00:00 2026 2 510101 Payroll 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 11346 0007551453 2025-12-01T00:00:00 2026 2 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 2.32 2026-07-12T22:00:04 11347 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 11348 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 11349 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 404.22 2026-07-12T22:00:04 11350 APV7560808 2025-12-22T00:00:00 2026 2 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 3208.9 2026-07-12T22:00:04 11351 HCM7512134 2025-10-08T00:00:00 2026 2 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 42796.28 2026-07-12T22:00:04 11352 APV7545044 2025-11-25T00:00:00 2026 2 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 278962.19 2026-07-12T22:00:04 11353 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 11354 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 100.35 2026-07-12T22:00:04 11355 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-07-12T22:00:04 11356 APV7541497 2025-11-19T00:00:00 2026 2 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 1178.68 2026-07-12T22:00:04 11357 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 11358 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 11359 APV7525458 2025-10-24T00:00:00 2026 2 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 1808.18 2026-07-12T22:00:04 11360 HCM7546535 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1214.6 2026-07-12T22:00:04 11361 0007539309 2025-11-17T00:00:00 2026 2 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 11362 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 11363 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 11364 HCM7546568 2025-12-03T00:00:00 2026 2 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 24.96 2026-07-12T22:00:04 11365 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 11366 0007536279 2025-11-12T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 11367 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 11368 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 11369 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 10222.95 2026-07-12T22:00:04 11370 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.81 2026-07-12T22:00:04 11371 0007522885 2025-10-22T00:00:00 2026 2 517005 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 874.42 2026-07-12T22:00:04 11372 APV7527677 2025-10-29T00:00:00 2026 2 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 17660.77 2026-07-12T22:00:04 11373 HCM7562912 2025-12-31T00:00:00 2026 2 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 1764.88 2026-07-12T22:00:04 11374 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 11375 HCM7519914 2025-10-22T00:00:00 2026 2 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 10517.91 2026-07-12T22:00:04 11376 HCM7546573 2025-12-03T00:00:00 2026 2 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 2990.93 2026-07-12T22:00:04 11377 0007528394 2025-11-08T00:00:00 2026 2 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 2370.06 2026-07-12T22:00:04 11378 HCM7519896 2025-10-22T00:00:00 2026 2 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 2331.41 2026-07-12T22:00:04 11379 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 11380 HCM7538156 2025-11-19T00:00:00 2026 2 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 15.73 2026-07-12T22:00:04 11381 0007558822 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 11382 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 11049.12 2026-07-12T22:00:04 11383 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 11384 APV7510702 2025-10-02T00:00:00 2026 2 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 1882726.77 2026-07-12T22:00:04 11385 INV7546302 2025-11-14T00:00:00 2026 2 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 30.15 2026-07-12T22:00:04 11386 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 11387 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 114.1 2026-07-12T22:00:04 11388 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of 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 5.85 2026-07-12T22:00:04 11389 APV7553337 2025-12-10T00:00:00 2026 2 520106 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 19.28 2026-07-12T22:00:04 11390 APV7513543 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 58532.0 2026-07-12T22:00:04 11391 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 28.0 2026-07-12T22:00:04 11392 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 5049.0 2026-07-12T22:00:04 11393 0007530503 2025-10-31T00:00:00 2026 2 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 487.32 2026-07-12T22:00:04 11394 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 11395 HCM7519871 2025-10-22T00:00:00 2026 2 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 3116.21 2026-07-12T22:00:04 11396 APV7533911 2025-11-06T00:00:00 2026 2 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 0000006932 NOBLE COUNTY 456.65 2026-07-12T22:00:04 11397 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 11398 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 11399 APV7559151 2025-12-18T00:00:00 2026 2 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 30555.9 2026-07-12T22:00:04 11400 APV7525070 2025-10-24T00:00:00 2026 2 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 5246.44 2026-07-12T22:00:04 11401 0007534429 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 106.26 2026-07-12T22:00:04 11402 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 11403 0007546830 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 100.84 2026-07-12T22:00:04 11409 EXV7567581 2025-12-16T00:00:00 2026 2 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 599.84 2026-07-12T22:00:04 11410 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 11411 APV7562296 2025-12-24T00:00:00 2026 2 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000264734 OUTREACH SYSTEMS INC 7475.0 2026-07-12T22:00:04 11412 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 5910.7 2026-07-12T22:00:04 11413 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 892.7 2026-07-12T22:00:04 11414 0007549742 2025-12-04T00:00:00 2026 2 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 1.52 2026-07-12T22:00:04 11415 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-07-12T22:00:04 11416 0007527560 2025-10-29T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1323.39 2026-07-12T22:00:04 11417 APV7560808 2025-12-22T00:00:00 2026 2 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 113.3 2026-07-12T22:00:04 11418 APV7525032 2025-10-24T00:00:00 2026 2 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 660.34 2026-07-12T22:00:04 11419 APV7534951 2025-11-07T00:00:00 2026 2 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 420830.5 2026-07-12T22:00:04 11420 0007522851 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 114.59 2026-07-12T22:00:04 11430 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 11431 APV7543085 2025-11-21T00:00:00 2026 2 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 99933.0 2026-07-12T22:00:04 11432 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388081 CARRIE SHERMAN 1483.73 2026-07-12T22:00:04 11433 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 11434 APV7560808 2025-12-22T00:00:00 2026 2 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 2844.23 2026-07-12T22:00:04 11435 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 174.0 2026-07-12T22:00:04 11436 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 11437 0007559628 2025-12-17T00:00:00 2026 2 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 7.45 2026-07-12T22:00:04 11438 0007560482 2025-12-22T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 11439 APV7520191 2025-10-01T00:00:00 2026 2 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 164.17 2026-07-12T22:00:04 11440 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.62 2026-07-12T22:00:04 11441 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 11442 0007549730 2025-12-01T00:00:00 2026 2 510160 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 41.3 2026-07-12T22:00:04 11443 APV7548210 2025-12-02T00:00:00 2026 2 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 140143.0 2026-07-12T22:00:04 11444 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 11445 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-07-12T22:00:04 11446 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 11447 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 11448 HCM7538125 2025-11-19T00:00:00 2026 2 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 4323.17 2026-07-12T22:00:04 11449 APV7560808 2025-12-22T00:00:00 2026 2 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 567.96 2026-07-12T22:00:04 11450 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 75705.53 2026-07-12T22:00:04 11451 0007524837 2025-10-22T00:00:00 2026 2 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 25.47 2026-07-12T22:00:04 11452 APV7541497 2025-11-19T00:00:00 2026 2 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 267.93 2026-07-12T22:00:04 11453 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 11454 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 11455 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 11456 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.16 2026-07-12T22:00:04 11457 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 11458 APV7560808 2025-12-22T00:00:00 2026 2 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 1833.94 2026-07-12T22:00:04 11459 APV7538543 2025-11-14T00:00:00 2026 2 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 11460 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 11461 0007550457 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 11462 APV7541497 2025-11-19T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 11463 0007530517 2025-11-08T00:00:00 2026 2 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 89.59 2026-07-12T22:00:04 11464 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406371 JEAN ANN CHAJA 4007.19 2026-07-12T22:00:04 11465 APV7559827 2025-12-19T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1765.98 2026-07-12T22:00:04 11466 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 11467 0007536343 2025-11-07T00:00:00 2026 2 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 28197.15 2026-07-12T22:00:04 11468 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1897.27 2026-07-12T22:00:04 11469 0007557023 2025-12-16T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.0 2026-07-12T22:00:04 11470 0007530517 2025-11-08T00:00:00 2026 2 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 78.12 2026-07-12T22:00:04 11471 0007533636 2025-11-06T00:00:00 2026 2 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 11472 APV7544251 2025-11-24T00:00:00 2026 2 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 46.11 2026-07-12T22:00:04 11473 APV7523245 2025-10-22T00:00:00 2026 2 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. 1378.0 2026-07-12T22:00:04 11474 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 11475 APV7536645 2025-11-12T00:00:00 2026 2 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 5800.0 2026-07-12T22:00:04 11476 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3115.76 2026-07-12T22:00:04 11477 0007514125 2025-10-01T00:00:00 2026 2 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 277.46 2026-07-12T22:00:04 11478 0007511284 2025-10-03T00:00:00 2026 2 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 12.28 2026-07-12T22:00:04 11479 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9341.41 2026-07-12T22:00:04 11480 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 11481 HCM7529622 2025-11-05T00:00:00 2026 2 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 139.23 2026-07-12T22:00:04 11482 APV7525032 2025-10-24T00:00:00 2026 2 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 126.24 2026-07-12T22:00:04 11483 HCM7538063 2025-11-19T00:00:00 2026 2 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 200.27 2026-07-12T22:00:04 11484 0007567102 2025-12-31T00:00:00 2026 2 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 1148.6 2026-07-12T22:00:04 11485 HCM7519892 2025-10-22T00:00:00 2026 2 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 11486 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-07-12T22:00:04 11487 0007533839 2025-11-06T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 11488 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 11489 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 11490 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 11491 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 11492 0007549730 2025-12-01T00:00:00 2026 2 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 1233.7 2026-07-12T22:00:04 11493 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 269.69 2026-07-12T22:00:04 11494 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 11495 HCM7512123 2025-10-08T00:00:00 2026 2 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 11496 APV7525032 2025-10-24T00:00:00 2026 2 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 255.2 2026-07-12T22:00:04 11497 APV7534540 2025-11-07T00:00:00 2026 2 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 90986.32 2026-07-12T22:00:04 11498 APV7529664 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057734 INDIANA SHERIFF'S ASSOCIATION 156614.35 2026-07-12T22:00:04 11499 HCM7538101 2025-11-19T00:00:00 2026 2 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 1581.98 2026-07-12T22:00:04 11500 APV7523311 2025-10-22T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 505.37 2026-07-12T22:00:04 11501 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 11502 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 11503 0007541250 2025-11-19T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 11504 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 11505 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 883.87 2026-07-12T22:00:04 11506 0007529456 2025-11-01T00:00:00 2026 2 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 24.21 2026-07-12T22:00:04 11507 HCM7529557 2025-11-05T00:00:00 2026 2 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 0.37 2026-07-12T22:00:04 11508 APV7525032 2025-10-24T00:00:00 2026 2 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 1545.22 2026-07-12T22:00:04 11509 APV7517734 2025-10-15T00:00:00 2026 2 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 66050.02 2026-07-12T22:00:04 11510 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 11511 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services 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 86.33 2026-07-12T22:00:04 11512 APV7560808 2025-12-22T00:00:00 2026 2 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 2691.31 2026-07-12T22:00:04 11513 EXV7519063 2025-10-06T00:00:00 2026 2 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 6.17 2026-07-12T22:00:04 11514 HCM7562984 2025-12-31T00:00:00 2026 2 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 6.91 2026-07-12T22:00:04 11515 APV7525032 2025-10-24T00:00:00 2026 2 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 2918.35 2026-07-12T22:00:04 11516 0007523951 2025-10-23T00:00:00 2026 2 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 17.56 2026-07-12T22:00:04 11517 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 11518 APV7541497 2025-11-19T00:00:00 2026 2 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 166.57 2026-07-12T22:00:04 11519 HCM7519916 2025-10-22T00:00:00 2026 2 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 10.74 2026-07-12T22:00:04 11520 APV7539345 2025-11-17T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 167871.78 2026-07-12T22:00:04 11521 APV7524883 2025-10-24T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 2978639.0 2026-07-12T22:00:04 11522 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 11523 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 195419.47 2026-07-12T22:00:04 11524 EXV7537831 2025-11-01T00:00:00 2026 2 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 11525 APC7509651 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK -1484.13 2026-07-12T22:00:04 11526 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 11527 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 11528 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 11529 EXV7513886 2025-10-02T00:00:00 2026 2 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 103.04 2026-07-12T22:00:04 11530 0007566218 2025-12-31T00:00:00 2026 2 518796 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 95.67 2026-07-12T22:00:04 11531 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 11532 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 11533 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 11534 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 30000.09 2026-07-12T22:00:04 11535 HCM7519903 2025-10-22T00:00:00 2026 2 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 8.05 2026-07-12T22:00:04 11536 APV7510712 2025-10-01T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436278 SILVER KING LLC 16720.0 2026-07-12T22:00:04 11537 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 555.0 2026-07-12T22:00:04 11538 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment 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. 32247.8 2026-07-12T22:00:04 11539 HCM7519913 2025-10-22T00:00:00 2026 2 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 434.56 2026-07-12T22:00:04 11540 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 11541 APV7520013 2025-10-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000120879 FRANKFORT CLERK-TREASURER 150.39 2026-07-12T22:00:04 11542 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-07-12T22:00:04 11543 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 2665.07 2026-07-12T22:00:04 11544 HCM7519953 2025-10-22T00:00:00 2026 2 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 28.55 2026-07-12T22:00:04 11545 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 11546 0007537991 2025-11-14T00:00:00 2026 2 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 -94.48 2026-07-12T22:00:04 11547 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 11548 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121264 HAMILTON HEIGHTS SCHL TREAS 14.0 2026-07-12T22:00:04 11549 APV7541497 2025-11-19T00:00:00 2026 2 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 246.45 2026-07-12T22:00:04 11550 0007560469 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -3075.48 2026-07-12T22:00:04 11623 0007546901 2025-12-08T00:00:00 2026 2 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 11624 APV7525032 2025-10-24T00:00:00 2026 2 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 1312.34 2026-07-12T22:00:04 11625 APV7527001 2025-10-28T00:00:00 2026 2 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 0000062085 VANDERBURGH COUNTY 113649.2 2026-07-12T22:00:04 11626 APV7510583 2025-10-02T00:00:00 2026 2 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 107.83 2026-07-12T22:00:04 11627 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 11628 0007557012 2025-12-16T00:00:00 2026 2 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 877597.32 2026-07-12T22:00:04 11629 APV7525032 2025-10-24T00:00:00 2026 2 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 595.6 2026-07-12T22:00:04 11630 APV7525032 2025-10-24T00:00:00 2026 2 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 255.2 2026-07-12T22:00:04 11631 0007508029 2025-10-08T00:00:00 2026 2 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 164.41 2026-07-12T22:00:04 11632 APV7541497 2025-11-19T00:00:00 2026 2 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 454.77 2026-07-12T22:00:04 11633 HCM7529597 2025-11-05T00:00:00 2026 2 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 20.76 2026-07-12T22:00:04 11634 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 11635 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 11636 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 11637 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 20000.0 2026-07-12T22:00:04 11638 APV7513456 2025-10-07T00:00:00 2026 2 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. 446218.64 2026-07-12T22:00:04 11639 EXV7536903 2025-11-03T00:00:00 2026 2 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 334.38 2026-07-12T22:00:04 11640 APV7541497 2025-11-19T00:00:00 2026 2 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 289.8 2026-07-12T22:00:04 11641 HCM7512136 2025-10-08T00:00:00 2026 2 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 178.22 2026-07-12T22:00:04 11642 APV7525032 2025-10-24T00:00:00 2026 2 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 2327.53 2026-07-12T22:00:04 11643 0007564130 2025-12-31T00:00:00 2026 2 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 932.24 2026-07-12T22:00:04 11644 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 2273.47 2026-07-12T22:00:04 11645 APV7560808 2025-12-22T00:00:00 2026 2 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 1229.05 2026-07-12T22:00:04 11646 HCM7554858 2025-12-17T00:00:00 2026 2 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 11647 APV7548200 2025-12-02T00:00:00 2026 2 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 2683.33 2026-07-12T22:00:04 11648 APV7550848 2025-12-05T00:00:00 2026 2 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 224.44 2026-07-12T22:00:04 11649 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 11650 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 46.25 2026-07-12T22:00:04 11651 HCM7562987 2025-12-31T00:00:00 2026 2 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 510.48 2026-07-12T22:00:04 11652 HCM7546568 2025-12-03T00:00:00 2026 2 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 212.51 2026-07-12T22:00:04 11653 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065731 BEECH GROVE CITY SCHOOLS 14.0 2026-07-12T22:00:04 11654 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7089.14 2026-07-12T22:00:04 11655 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 11656 APV7525458 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 11657 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 280.97 2026-07-12T22:00:04 11658 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 11659 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 11660 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 3282.51 2026-07-12T22:00:04 11661 HCM7529617 2025-11-05T00:00:00 2026 2 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 3.33 2026-07-12T22:00:04 11662 APV7543376 2025-11-21T00:00:00 2026 2 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 17929.4 2026-07-12T22:00:04 11663 EXV7529150 2025-10-16T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 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 4.2 2026-07-12T22:00:04 11664 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 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 715.0 2026-07-12T22:00:04 11665 0007540269 2025-11-18T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1076.23 2026-07-12T22:00:04 11666 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2068.02 2026-07-12T22:00:04 11667 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 11668 HCM7519901 2025-10-22T00:00:00 2026 2 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 31153.6 2026-07-12T22:00:04 11669 HCM7529597 2025-11-05T00:00:00 2026 2 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 304.51 2026-07-12T22:00:04 11670 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 11671 0007523787 2025-10-23T00:00:00 2026 2 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 -0.9 2026-07-12T22:00:04 11672 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 11673 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 11674 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 11675 0007540277 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 166.51 2026-07-12T22:00:04 11676 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 11677 EXV7525279 2025-10-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 148.19 2026-07-12T22:00:04 11678 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 11679 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 46250.0 2026-07-12T22:00:04 11680 APV7521504 2025-10-20T00:00:00 2026 2 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 139051.99 2026-07-12T22:00:04 11681 EXV7561178 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 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 11682 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 108.91 2026-07-12T22:00:04 11683 APV7536559 2025-11-12T00:00:00 2026 2 539048 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 -1820.0 2026-07-12T22:00:04 11684 APV7527773 2025-10-28T00:00:00 2026 2 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 2647.96 2026-07-12T22:00:04 11685 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 11686 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 1054.49 2026-07-12T22:00:04 11687 0007546795 2025-12-08T00:00:00 2026 2 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 45.08 2026-07-12T22:00:04 11688 APV7525032 2025-10-24T00:00:00 2026 2 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 1274.86 2026-07-12T22:00:04 11689 0007550544 2025-12-05T00:00:00 2026 2 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 11690 APV7512460 2025-10-06T00:00:00 2026 2 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 11691 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 11692 HCM7538056 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.8 2026-07-12T22:00:04 11693 APV7560808 2025-12-22T00:00:00 2026 2 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 2027.01 2026-07-12T22:00:04 11694 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.03 2026-07-12T22:00:04 11695 0007519729 2025-10-17T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 11696 APV7552678 2025-12-09T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 32219.86 2026-07-12T22:00:04 11697 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 11698 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 11699 HCM7554933 2025-12-17T00:00:00 2026 2 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 1478.5 2026-07-12T22:00:04 11700 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 11701 APV7553381 2025-12-10T00:00:00 2026 2 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 12790.64 2026-07-12T22:00:04 11702 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 11703 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 19347.7 2026-07-12T22:00:04 11704 0007542117 2025-11-19T00:00:00 2026 2 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 105.3 2026-07-12T22:00:04 11705 HCM7512138 2025-10-08T00:00:00 2026 2 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 593.34 2026-07-12T22:00:04 11706 HCM7512133 2025-10-08T00:00:00 2026 2 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 205.81 2026-07-12T22:00:04 11707 HCM7562983 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.09 2026-07-12T22:00:04 11708 APV7523249 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 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 32580.31 2026-07-12T22:00:04 11709 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 4320.94 2026-07-12T22:00:04 11710 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 11711 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 11712 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 11713 APV7565411 2025-12-31T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 11714 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 11715 HCM7546576 2025-12-03T00:00:00 2026 2 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 41187.72 2026-07-12T22:00:04 11716 0007560482 2025-12-22T00:00:00 2026 2 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 2.66 2026-07-12T22:00:04 11717 0007542117 2025-11-19T00:00:00 2026 2 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 6.12 2026-07-12T22:00:04 11718 APV7533904 2025-11-06T00:00:00 2026 2 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 1309.24 2026-07-12T22:00:04 11719 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 160.0 2026-07-12T22:00:04 11720 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 27593.2 2026-07-12T22:00:04 11721 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.69 2026-07-12T22:00:04 11722 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - 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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 0000435573 ERICA WALKER 719.2 2026-07-12T22:00:04 11732 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 11733 APV7558132 2025-12-17T00:00:00 2026 2 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 18916.68 2026-07-12T22:00:04 11734 APV7525032 2025-10-24T00:00:00 2026 2 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 871.27 2026-07-12T22:00:04 11735 HCM7554963 2025-12-17T00:00:00 2026 2 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 32.51 2026-07-12T22:00:04 11736 APV7521504 2025-10-20T00:00:00 2026 2 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. 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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 27.66 2026-07-12T22:00:04 11757 APV7560808 2025-12-22T00:00:00 2026 2 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 692.67 2026-07-12T22:00:04 11758 HCM7512133 2025-10-08T00:00:00 2026 2 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 11759 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 11832 0007532626 2025-11-05T00:00:00 2026 2 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 48.59 2026-07-12T22:00:04 11833 0007514081 2025-10-08T00:00:00 2026 2 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 16.0 2026-07-12T22:00:04 11834 0007551529 2025-12-08T00:00:00 2026 2 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 11835 APV7525458 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 11836 0007513235 2025-10-07T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 11837 0007527623 2025-10-29T00:00:00 2026 2 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 36345.75 2026-07-12T22:00:04 11838 APV7525082 2025-10-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10221.63 2026-07-12T22:00:04 11839 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 11840 0007549730 2025-12-01T00:00:00 2026 2 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 3831.18 2026-07-12T22:00:04 11841 APV7525032 2025-10-24T00:00:00 2026 2 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 1600.38 2026-07-12T22:00:04 11842 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education 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 General Ledger Entry -10837.47 2026-07-12T22:00:04 11856 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 11857 APV7541497 2025-11-19T00:00:00 2026 2 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 1310.93 2026-07-12T22:00:04 11858 HCM7512113 2025-10-08T00:00:00 2026 2 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 8407.5 2026-07-12T22:00:04 11859 APV7525032 2025-10-24T00:00:00 2026 2 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 1537.83 2026-07-12T22:00:04 11860 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 11861 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 11862 APV7558311 2025-12-17T00:00:00 2026 2 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) 0000333505 ZEPTOMETRIX LLC 288.5 2026-07-12T22:00:04 11863 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 11864 APV7556224 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 11.33 2026-07-12T22:00:04 11865 APV7559151 2025-12-18T00:00:00 2026 2 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 8783.8 2026-07-12T22:00:04 11866 APV7552678 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 30.62 2026-07-12T22:00:04 11867 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 369.01 2026-07-12T22:00:04 11868 0007514125 2025-10-01T00:00:00 2026 2 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 26465.24 2026-07-12T22:00:04 11869 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11870 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 11871 EXV7555573 2025-12-01T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 111.54 2026-07-12T22:00:04 11872 0007566011 2025-12-31T00:00:00 2026 2 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 8508.87 2026-07-12T22:00:04 11873 EXV7513887 2025-10-03T00:00:00 2026 2 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 103.04 2026-07-12T22:00:04 11874 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 11875 APV7555312 2025-12-11T00:00:00 2026 2 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 237885.55 2026-07-12T22:00:04 11876 0007546632 2025-11-30T00:00:00 2026 2 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 11.31 2026-07-12T22:00:04 11877 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 11878 0007563931 2025-12-30T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 11879 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 11880 APV7560808 2025-12-22T00:00:00 2026 2 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 230.79 2026-07-12T22:00:04 11881 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 11882 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 11883 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 11884 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 11885 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 11886 0007557053 2025-12-16T00:00:00 2026 2 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 4.67 2026-07-12T22:00:04 11887 0007561389 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34644.18 2026-07-12T22:00:04 11888 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 11889 APV7515245 2025-10-08T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000438297 THE TOWER AT WASHINGTON SQUARE LLC 3795.0 2026-07-12T22:00:04 11890 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 51.9 2026-07-12T22:00:04 11891 APV7510641 2025-10-02T00:00:00 2026 2 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 1987862.44 2026-07-12T22:00:04 11892 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 11893 HCM7519843 2025-10-22T00:00:00 2026 2 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 2091.81 2026-07-12T22:00:04 11894 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 11895 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 307.48 2026-07-12T22:00:04 11896 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 11897 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 11898 APV7552566 2025-12-09T00:00:00 2026 2 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 12294.57 2026-07-12T22:00:04 11899 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 32994.01 2026-07-12T22:00:04 11900 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 7372.05 2026-07-12T22:00:04 11901 HCM7554930 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.14 2026-07-12T22:00:04 11902 0007520788 2025-10-01T00:00:00 2026 2 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 10.55 2026-07-12T22:00:04 11903 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 52360.46 2026-07-12T22:00:04 11904 HCM7529608 2025-11-05T00:00:00 2026 2 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 11905 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000437946 ADRIENNE AVERY 850.0 2026-07-12T22:00:04 11906 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3033.29 2026-07-12T22:00:04 11907 HCM7512171 2025-10-08T00:00:00 2026 2 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 1059.41 2026-07-12T22:00:04 11908 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 11909 0007566010 2025-12-31T00:00:00 2026 2 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 21.8 2026-07-12T22:00:04 11910 0007550535 2025-12-01T00:00:00 2026 2 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 11911 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 401.39 2026-07-12T22:00:04 11912 APV7560808 2025-12-22T00:00:00 2026 2 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 898.1 2026-07-12T22:00:04 11913 HCM7538156 2025-11-19T00:00:00 2026 2 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 11914 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 80.87 2026-07-12T22:00:04 11915 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 11916 HCM7529597 2025-11-05T00:00:00 2026 2 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 1136.79 2026-07-12T22:00:04 11917 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 11918 0007536320 2025-11-12T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 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 11919 HCM7519863 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 68.23 2026-07-12T22:00:04 11920 APV7541497 2025-11-19T00:00:00 2026 2 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 1542.53 2026-07-12T22:00:04 11921 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 11922 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 668.0 2026-07-12T22:00:04 11923 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 18421.42 2026-07-12T22:00:04 11924 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-07-12T22:00:04 11925 0007509114 2025-10-01T00:00:00 2026 2 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 -20.6 2026-07-12T22:00:04 11926 APV7512284 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 4.0 2026-07-12T22:00:04 11927 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 11928 APV7541497 2025-11-19T00:00:00 2026 2 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 3084.27 2026-07-12T22:00:04 11929 0007539244 2025-11-17T00:00:00 2026 2 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 11930 HCM7529550 2025-11-05T00:00:00 2026 2 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 46.51 2026-07-12T22:00:04 11931 APV7559839 2025-12-19T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423140 MARKUS WAGLER 1057.85 2026-07-12T22:00:04 11932 0007513235 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.23 2026-07-12T22:00:04 11933 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 11934 APV7522282 2025-10-21T00:00:00 2026 2 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 11935 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 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 14.96 2026-07-12T22:00:04 11936 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 11937 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 11938 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 11939 0007549730 2025-12-01T00:00:00 2026 2 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 30.63 2026-07-12T22:00:04 11940 HCM7538117 2025-11-19T00:00:00 2026 2 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 2.42 2026-07-12T22:00:04 11941 0007554833 2025-12-12T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 11942 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30275.95 2026-07-12T22:00:04 11943 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.02 2026-07-12T22:00:04 11944 APV7558305 2025-12-17T00:00:00 2026 2 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 42.25 2026-07-12T22:00:04 11945 APV7541497 2025-11-19T00:00:00 2026 2 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 2704.75 2026-07-12T22:00:04 11946 APV7528678 2025-10-29T00:00:00 2026 2 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 193.68 2026-07-12T22:00:04 11947 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.5 2026-07-12T22:00:04 11948 0007557023 2025-12-16T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 11949 0007517607 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING 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 2223358.65 2026-07-12T22:00:04 11950 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 445.87 2026-07-12T22:00:04 11951 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 11952 ARD7551165 2025-12-05T00:00:00 2026 2 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 11953 0007524818 2025-10-24T00:00:00 2026 2 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 8120.97 2026-07-12T22:00:04 11954 HCM7546552 2025-12-03T00:00:00 2026 2 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 92.45 2026-07-12T22:00:04 11955 APV7526967 2025-10-24T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 21557.0 2026-07-12T22:00:04 11956 HCM7519921 2025-10-22T00:00:00 2026 2 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 10502.86 2026-07-12T22:00:04 11957 APV7521127 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit 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 11017.33 2026-07-12T22:00:04 11958 0007550475 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 11959 APV7522318 2025-10-21T00:00:00 2026 2 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 397.27 2026-07-12T22:00:04 11960 APV7541497 2025-11-19T00:00:00 2026 2 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 733.53 2026-07-12T22:00:04 11961 0007557050 2025-12-16T00:00:00 2026 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 11962 0007522851 2025-10-01T00:00:00 2026 2 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 78.36 2026-07-12T22:00:04 11963 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 11964 APV7521504 2025-10-20T00:00:00 2026 2 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 2324.7 2026-07-12T22:00:04 11965 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 11966 APV7512283 2025-10-03T00:00:00 2026 2 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 361232.7 2026-07-12T22:00:04 11967 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 582.57 2026-07-12T22:00:04 11968 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 11969 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.13 2026-07-12T22:00:04 11970 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 11971 0007541205 2025-11-19T00:00:00 2026 2 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 25.35 2026-07-12T22:00:04 11972 APV7554253 2025-12-11T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 13752.53 2026-07-12T22:00:04 11973 HCM7512171 2025-10-08T00:00:00 2026 2 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 11974 APV7560808 2025-12-22T00:00:00 2026 2 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 675.14 2026-07-12T22:00:04 11975 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 11976 APV7525458 2025-10-24T00:00:00 2026 2 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 851.27 2026-07-12T22:00:04 11977 APV7541497 2025-11-19T00:00:00 2026 2 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 1165.63 2026-07-12T22:00:04 11978 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 11979 APV7521421 2025-10-17T00:00:00 2026 2 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 5668.1 2026-07-12T22:00:04 11980 0007523951 2025-10-23T00:00:00 2026 2 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 1516.22 2026-07-12T22:00:04 11981 APV7548125 2025-12-02T00:00:00 2026 2 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 50277.36 2026-07-12T22:00:04 11982 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120901 WASHINGTON COMM SCHL TREASURER 336566.59 2026-07-12T22:00:04 11983 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067948 PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 4863.36 2026-07-12T22:00:04 11984 HCM7546502 2025-12-03T00:00:00 2026 2 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 11985 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.94 2026-07-12T22:00:04 11986 APV7531966 2025-11-04T00:00:00 2026 2 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 379.98 2026-07-12T22:00:04 11987 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 894.1 2026-07-12T22:00:04 11988 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.81 2026-07-12T22:00:04 11989 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 13.24 2026-07-12T22:00:04 11990 HCM7512138 2025-10-08T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 11991 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-12T22:00:04 11992 HCM7554909 2025-12-17T00:00:00 2026 2 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 4012.96 2026-07-12T22:00:04 11993 HCM7529577 2025-11-05T00:00:00 2026 2 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 47.04 2026-07-12T22:00:04 11994 0007517584 2025-10-15T00:00:00 2026 2 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 195.79 2026-07-12T22:00:04 11995 APV7525458 2025-10-24T00:00:00 2026 2 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 213.65 2026-07-12T22:00:04 11996 HCM7519904 2025-10-22T00:00:00 2026 2 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 11997 EXV7517282 2025-10-10T00:00:00 2026 2 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 49.07 2026-07-12T22:00:04 11998 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-07-12T22:00:04 11999 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 12000 APV7541497 2025-11-19T00:00:00 2026 2 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 434.71 2026-07-12T22:00:04 12001 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 12002 0007515033 2025-10-08T00:00:00 2026 2 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 906.45 2026-07-12T22:00:04 12003 APV7541497 2025-11-19T00:00:00 2026 2 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 817.82 2026-07-12T22:00:04 12004 APV7525032 2025-10-24T00:00:00 2026 2 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 1372.55 2026-07-12T22:00:04 12005 0007512004 2025-10-06T00:00:00 2026 2 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 1268.5 2026-07-12T22:00:04 12006 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 315.12 2026-07-12T22:00:04 12007 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 12008 APV7541505 2025-11-19T00:00:00 2026 2 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 12009 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 6391.32 2026-07-12T22:00:04 12010 APV7560808 2025-12-22T00:00:00 2026 2 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 2878.56 2026-07-12T22:00:04 12011 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 12012 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 12013 APV7561647 2025-12-22T00:00:00 2026 2 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 67541.26 2026-07-12T22:00:04 12014 HCM7546557 2025-12-03T00:00:00 2026 2 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 177.78 2026-07-12T22:00:04 12015 APV7541497 2025-11-19T00:00:00 2026 2 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 263.31 2026-07-12T22:00:04 12016 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 3827.0 2026-07-12T22:00:04 12017 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment 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. 13115.74 2026-07-12T22:00:04 12018 APV7541497 2025-11-19T00:00:00 2026 2 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 2131.97 2026-07-12T22:00:04 12019 HCM7554917 2025-12-17T00:00:00 2026 2 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 143.28 2026-07-12T22:00:04 12020 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 657.04 2026-07-12T22:00:04 12021 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.58 2026-07-12T22:00:04 12022 0007526650 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70197.25 2026-07-12T22:00:04 12023 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 141.0 2026-07-12T22:00:04 12024 0007520788 2025-10-01T00:00:00 2026 2 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 1.59 2026-07-12T22:00:04 12025 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 12026 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 45600.14 2026-07-12T22:00:04 12027 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 12028 APV7543322 2025-11-21T00:00:00 2026 2 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 420.81 2026-07-12T22:00:04 12029 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 12030 APV7560808 2025-12-22T00:00:00 2026 2 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 437.71 2026-07-12T22:00:04 12031 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 12032 APV7525032 2025-10-24T00:00:00 2026 2 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 259.29 2026-07-12T22:00:04 12033 HCM7554858 2025-12-17T00:00:00 2026 2 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 12034 0007508074 2025-10-08T00:00:00 2026 2 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 12035 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 32309.71 2026-07-12T22:00:04 12036 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 12037 0007546830 2025-12-08T00:00:00 2026 2 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 12038 0007521948 2025-10-01T00:00:00 2026 2 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 59.74 2026-07-12T22:00:04 12039 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 156.47 2026-07-12T22:00:04 12040 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 12041 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 12042 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 12043 0007552397 2025-12-09T00:00:00 2026 2 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 54.59 2026-07-12T22:00:04 12044 EXV7526356 2025-10-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 52.0 2026-07-12T22:00:04 12045 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 5597.25 2026-07-12T22:00:04 12046 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 12047 EXV7535215 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 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 38.83 2026-07-12T22:00:04 12048 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 12049 0007557050 2025-12-16T00:00:00 2026 2 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 12050 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 12051 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 12052 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.94 2026-07-12T22:00:04 12053 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.65 2026-07-12T22:00:04 12054 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 12055 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 12056 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 486416.62 2026-07-12T22:00:04 12057 APV7527815 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 16823.92 2026-07-12T22:00:04 12058 APV7535586 2025-11-10T00:00:00 2026 2 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 1079.2 2026-07-12T22:00:04 12059 HCM7519904 2025-10-22T00:00:00 2026 2 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 12060 APV7560808 2025-12-22T00:00:00 2026 2 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 812.61 2026-07-12T22:00:04 12061 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 81189.1 2026-07-12T22:00:04 12062 HCM7554925 2025-12-17T00:00:00 2026 2 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 57091.63 2026-07-12T22:00:04 12063 HCM7554857 2025-12-17T00:00:00 2026 2 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 770.47 2026-07-12T22:00:04 12064 0007565071 2025-12-31T00:00:00 2026 2 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 12065 0007554991 2025-12-12T00:00:00 2026 2 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 12066 APV7560808 2025-12-22T00:00:00 2026 2 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 880.25 2026-07-12T22:00:04 12067 0007522143 2025-10-21T00:00:00 2026 2 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 63.43 2026-07-12T22:00:04 12068 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 12069 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 12070 APV7542386 2025-11-20T00:00:00 2026 2 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 525.0 2026-07-12T22:00:04 12071 APV7560808 2025-12-22T00:00:00 2026 2 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 593.65 2026-07-12T22:00:04 12072 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 7265.07 2026-07-12T22:00:04 12073 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 190853.6 2026-07-12T22:00:04 12074 0007549730 2025-12-01T00:00:00 2026 2 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 2848.59 2026-07-12T22:00:04 12075 APV7560872 2025-12-22T00:00:00 2026 2 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 66562.57 2026-07-12T22:00:04 12076 APV7525032 2025-10-24T00:00:00 2026 2 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 713.76 2026-07-12T22:00:04 12077 APV7550974 2025-12-05T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 89719.34 2026-07-12T22:00:04 12078 0007558921 2025-12-18T00:00:00 2026 2 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 12079 APV7535638 2025-11-10T00:00:00 2026 2 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 38060.0 2026-07-12T22:00:04 12080 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 12081 EXV7523592 2025-10-10T00:00:00 2026 2 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 12082 0007559529 2025-12-19T00:00:00 2026 2 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 62.19 2026-07-12T22:00:04 12083 0007549730 2025-12-01T00:00:00 2026 2 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 3.24 2026-07-12T22:00:04 12084 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 12085 HCM7519906 2025-10-22T00:00:00 2026 2 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 27.3 2026-07-12T22:00:04 12086 0007539217 2025-11-01T00:00:00 2026 2 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 252.65 2026-07-12T22:00:04 12087 HCM7529550 2025-11-05T00:00:00 2026 2 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 220.91 2026-07-12T22:00:04 12088 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-07-12T22:00:04 12089 0007524837 2025-10-22T00:00:00 2026 2 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 344.71 2026-07-12T22:00:04 12090 0007536352 2025-11-12T00:00:00 2026 2 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 12091 APV7527001 2025-10-28T00:00:00 2026 2 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 12092 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 12093 0007517458 2025-10-01T00:00:00 2026 2 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.86 2026-07-12T22:00:04 12094 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 12095 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 12096 0007520788 2025-10-01T00:00:00 2026 2 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 189066.62 2026-07-12T22:00:04 12097 APV7536377 2025-11-12T00:00:00 2026 2 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 13990.05 2026-07-12T22:00:04 12098 HCM7554915 2025-12-17T00:00:00 2026 2 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 1037.29 2026-07-12T22:00:04 12099 0007546814 2025-12-08T00:00:00 2026 2 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 12100 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 12101 EXV7535816 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 23.32 2026-07-12T22:00:04 12102 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 58.95 2026-07-12T22:00:04 12103 APV7541497 2025-11-19T00:00:00 2026 2 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 653.06 2026-07-12T22:00:04 12104 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 49.0 2026-07-12T22:00:04 12105 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.43 2026-07-12T22:00:04 12106 APV7539543 2025-11-17T00:00:00 2026 2 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 5150.81 2026-07-12T22:00:04 12107 0007552345 2025-12-09T00:00:00 2026 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 12108 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 12109 0007530557 2025-11-08T00:00:00 2026 2 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 357.9 2026-07-12T22:00:04 12110 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 12111 0007550460 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 12112 HCM7562995 2025-12-31T00:00:00 2026 2 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 27551.94 2026-07-12T22:00:04 12113 0007522923 2025-10-22T00:00:00 2026 2 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.65 2026-07-12T22:00:04 12114 HCM7562925 2025-12-31T00:00:00 2026 2 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 12115 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 12116 HCM7562985 2025-12-31T00:00:00 2026 2 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 77.89 2026-07-12T22:00:04 12117 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 3.56 2026-07-12T22:00:04 12118 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.45 2026-07-12T22:00:04 12119 0007514067 2025-10-01T00:00:00 2026 2 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 1053336.15 2026-07-12T22:00:04 12120 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 12121 HCM7562978 2025-12-31T00:00:00 2026 2 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 195.91 2026-07-12T22:00:04 12122 0007524818 2025-10-24T00:00:00 2026 2 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 28.89 2026-07-12T22:00:04 12123 APV7560808 2025-12-22T00:00:00 2026 2 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 1256.74 2026-07-12T22:00:04 12124 APV7550711 2025-12-05T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000015061 HANCOCK REGIONAL HOSPITAL 16778.45 2026-07-12T22:00:04 12125 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 12126 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 12127 0007549730 2025-12-01T00:00:00 2026 2 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 640.32 2026-07-12T22:00:04 12128 APV7534962 2025-11-07T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 958364.07 2026-07-12T22:00:04 12129 0007540207 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 23.5 2026-07-12T22:00:04 12130 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.17 2026-07-12T22:00:04 12131 ARD7561856 2025-12-23T00:00:00 2026 2 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 -88.76 2026-07-12T22:00:04 12132 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 330.12 2026-07-12T22:00:04 12133 0007549730 2025-12-01T00:00:00 2026 2 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 8736.84 2026-07-12T22:00:04 12134 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1431.33 2026-07-12T22:00:04 12135 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 12136 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371771 STEVIE PERRY 85.46 2026-07-12T22:00:04 12137 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 12138 0007559586 2025-12-19T00:00:00 2026 2 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 12.84 2026-07-12T22:00:04 12139 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 12140 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-07-12T22:00:04 12141 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 12142 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 12143 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.5 2026-07-12T22:00:04 12144 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 12145 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 12146 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 12147 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 12148 0007508023 2025-10-08T00:00:00 2026 2 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 4726.36 2026-07-12T22:00:04 12149 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 310.86 2026-07-12T22:00:04 12150 HCM7538156 2025-11-19T00:00:00 2026 2 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 31.78 2026-07-12T22:00:04 12151 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 12152 HCM7519904 2025-10-22T00:00:00 2026 2 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 12153 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 12154 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-07-12T22:00:04 12155 0007513202 2025-10-01T00:00:00 2026 2 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 303.69 2026-07-12T22:00:04 12156 APV7551722 2025-12-08T00:00:00 2026 2 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 3565.8 2026-07-12T22:00:04 12157 EXV7558739 2025-12-10T00:00:00 2026 2 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 145.04 2026-07-12T22:00:04 12158 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 12159 0007535519 2025-11-10T00:00:00 2026 2 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 8888.92 2026-07-12T22:00:04 12160 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 12161 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 12162 HCM7519857 2025-10-22T00:00:00 2026 2 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 22.77 2026-07-12T22:00:04 12163 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 12164 APV7560808 2025-12-22T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 12165 0007549730 2025-12-01T00:00:00 2026 2 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 1832.99 2026-07-12T22:00:04 12166 APV7525990 2025-10-27T00:00:00 2026 2 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 31.12 2026-07-12T22:00:04 12167 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-07-12T22:00:04 12168 0007560482 2025-12-22T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 12169 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 4225.86 2026-07-12T22:00:04 12170 HCM7512097 2025-10-08T00:00:00 2026 2 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 10397.55 2026-07-12T22:00:04 12171 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 25319.5 2026-07-12T22:00:04 12172 APV7514438 2025-10-08T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 44638.83 2026-07-12T22:00:04 12173 APV7541497 2025-11-19T00:00:00 2026 2 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 50.17 2026-07-12T22:00:04 12174 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2293.38 2026-07-12T22:00:04 12175 APV7560808 2025-12-22T00:00:00 2026 2 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 672.93 2026-07-12T22:00:04 12176 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 12177 APV7560808 2025-12-22T00:00:00 2026 2 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 1095.99 2026-07-12T22:00:04 12178 0007528346 2025-10-30T00:00:00 2026 2 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 -171.79 2026-07-12T22:00:04 12179 APV7510712 2025-10-01T00:00:00 2026 2 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 155090.98 2026-07-12T22:00:04 12180 0007540292 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82.53 2026-07-12T22:00:04 12181 0007520788 2025-10-01T00:00:00 2026 2 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 42.37 2026-07-12T22:00:04 12182 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 12183 APV7560808 2025-12-22T00:00:00 2026 2 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 574.79 2026-07-12T22:00:04 12184 0007521948 2025-10-01T00:00:00 2026 2 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 112.25 2026-07-12T22:00:04 12185 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 721.13 2026-07-12T22:00:04 12186 HCM7538106 2025-11-19T00:00:00 2026 2 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 2344.53 2026-07-12T22:00:04 12187 APV7560808 2025-12-22T00:00:00 2026 2 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 1518.45 2026-07-12T22:00:04 12188 HCM7546606 2025-12-03T00:00:00 2026 2 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 1.58 2026-07-12T22:00:04 12189 APV7525032 2025-10-24T00:00:00 2026 2 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 472.73 2026-07-12T22:00:04 12190 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.77 2026-07-12T22:00:04 12191 HCM7554857 2025-12-17T00:00:00 2026 2 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 11.6 2026-07-12T22:00:04 12192 0007548855 2025-12-03T00:00:00 2026 2 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 12193 0007546824 2025-12-08T00:00:00 2026 2 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 12126.62 2026-07-12T22:00:04 12194 HCM7546558 2025-12-03T00:00:00 2026 2 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 817.25 2026-07-12T22:00:04 12195 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 12196 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 12197 APV7560808 2025-12-22T00:00:00 2026 2 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 534.85 2026-07-12T22:00:04 12198 HCM7519913 2025-10-22T00:00:00 2026 2 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 2767.66 2026-07-12T22:00:04 12199 HCM7562955 2025-12-31T00:00:00 2026 2 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 613.08 2026-07-12T22:00:04 12200 0007546901 2025-12-08T00:00:00 2026 2 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 157.5 2026-07-12T22:00:04 12201 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 1349.44 2026-07-12T22:00:04 12202 APV7541497 2025-11-19T00:00:00 2026 2 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 853.75 2026-07-12T22:00:04 12203 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 12204 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 12205 HCM7529622 2025-11-05T00:00:00 2026 2 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 652.65 2026-07-12T22:00:04 12206 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 12207 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 7171.47 2026-07-12T22:00:04 12208 APV7564522 2025-12-30T00:00:00 2026 2 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 22.56 2026-07-12T22:00:04 12209 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 12210 APV7520178 2025-10-17T00:00:00 2026 2 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 12211 0007558004 2025-12-17T00:00:00 2026 2 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 12212 0007522858 2025-10-22T00:00:00 2026 2 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 12.76 2026-07-12T22:00:04 12213 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services 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 6.37 2026-07-12T22:00:04 12214 APV7560808 2025-12-22T00:00:00 2026 2 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 1671.18 2026-07-12T22:00:04 12215 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 12216 0007517458 2025-10-01T00:00:00 2026 2 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 153.43 2026-07-12T22:00:04 12217 APV7525075 2025-10-24T00:00:00 2026 2 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 60124.6 2026-07-12T22:00:04 12218 0007552345 2025-12-09T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 12219 HCM7546559 2025-12-03T00:00:00 2026 2 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 11974.1 2026-07-12T22:00:04 12220 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 12221 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 12222 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 146.1 2026-07-12T22:00:04 12223 0007560482 2025-12-22T00:00:00 2026 2 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 109.96 2026-07-12T22:00:04 12224 0007557074 2025-12-16T00:00:00 2026 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 12225 APV7541497 2025-11-19T00:00:00 2026 2 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 412.03 2026-07-12T22:00:04 12226 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 12227 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 2796.28 2026-07-12T22:00:04 12228 HCM7538123 2025-11-19T00:00:00 2026 2 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 322.33 2026-07-12T22:00:04 12229 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 12230 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 632.64 2026-07-12T22:00:04 12231 0007520778 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135987.64 2026-07-12T22:00:04 12232 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 312.3 2026-07-12T22:00:04 12233 APV7533893 2025-11-06T00:00:00 2026 2 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 111941.89 2026-07-12T22:00:04 12234 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 12235 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 12236 0007543066 2025-11-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0.0 2026-07-12T22:00:04 12237 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 12238 0007522864 2025-10-22T00:00:00 2026 2 519503 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 9.16 2026-07-12T22:00:04 12239 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 12240 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 12241 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 12242 0007533704 2025-11-06T00:00:00 2026 2 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 52747.55 2026-07-12T22:00:04 12243 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 12244 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 12245 0007534429 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1212.52 2026-07-12T22:00:04 12246 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1646.4 2026-07-12T22:00:04 12247 0007521948 2025-10-01T00:00:00 2026 2 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 372.67 2026-07-12T22:00:04 12248 APV7554224 2025-12-11T00:00:00 2026 2 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 3375.0 2026-07-12T22:00:04 12249 HCM7562978 2025-12-31T00:00:00 2026 2 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 19731.45 2026-07-12T22:00:04 12250 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 12251 0007534450 2025-11-07T00:00:00 2026 2 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 2.1 2026-07-12T22:00:04 12252 0007536343 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services 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 1548.17 2026-07-12T22:00:04 12253 0007546631 2025-11-30T00:00:00 2026 2 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 1599.36 2026-07-12T22:00:04 12254 APV7539665 2025-11-14T00:00:00 2026 2 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 70703.77 2026-07-12T22:00:04 12255 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 8631.61 2026-07-12T22:00:04 12256 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 12257 HCM7546548 2025-12-03T00:00:00 2026 2 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 4600.81 2026-07-12T22:00:04 12258 APV7530894 2025-11-03T00:00:00 2026 2 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 63.15 2026-07-12T22:00:04 12259 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 12260 0007566010 2025-12-31T00:00:00 2026 2 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 11.58 2026-07-12T22:00:04 12261 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 60282.35 2026-07-12T22:00:04 12262 HCM7519850 2025-10-22T00:00:00 2026 2 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 1.65 2026-07-12T22:00:04 12263 APV7562366 2025-12-24T00:00:00 2026 2 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 33329.0 2026-07-12T22:00:04 12264 HCM7512134 2025-10-08T00:00:00 2026 2 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 12265 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 824.23 2026-07-12T22:00:04 12266 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 12267 EXV7567535 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 649.2 2026-07-12T22:00:04 12268 0007553084 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING 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 2115034.37 2026-07-12T22:00:04 12269 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.95 2026-07-12T22:00:04 12270 0007546901 2025-12-08T00:00:00 2026 2 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 8816.92 2026-07-12T22:00:04 12271 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 1774.77 2026-07-12T22:00:04 12272 0007553124 2025-12-10T00:00:00 2026 2 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 -193.8 2026-07-12T22:00:04 12273 0007518452 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 12274 ARD7509851 2025-10-01T00:00:00 2026 2 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 -27.0 2026-07-12T22:00:04 12275 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 2031.69 2026-07-12T22:00:04 12276 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 12277 0007560482 2025-12-22T00:00:00 2026 2 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 45.8 2026-07-12T22:00:04 12278 0007549730 2025-12-01T00:00:00 2026 2 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 440.08 2026-07-12T22:00:04 12279 APV7525032 2025-10-24T00:00:00 2026 2 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 698.61 2026-07-12T22:00:04 12280 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 12281 APV7534951 2025-11-07T00:00:00 2026 2 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 123.5 2026-07-12T22:00:04 12282 HCM7538108 2025-11-19T00:00:00 2026 2 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 852.13 2026-07-12T22:00:04 12283 0007539244 2025-11-17T00:00:00 2026 2 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 12284 HCM7519904 2025-10-22T00:00:00 2026 2 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 12285 EXV7514752 2025-10-01T00:00:00 2026 2 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 43.3 2026-07-12T22:00:04 12286 APV7526037 2025-10-24T00:00:00 2026 2 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 12287 APV7534951 2025-11-07T00:00:00 2026 2 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 419768.76 2026-07-12T22:00:04 12288 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 12289 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4022.89 2026-07-12T22:00:04 12290 APV7541497 2025-11-19T00:00:00 2026 2 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 585.23 2026-07-12T22:00:04 12291 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 12292 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 12293 APV7540588 2025-11-18T00:00:00 2026 2 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 473085.21 2026-07-12T22:00:04 12294 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 12295 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 3770.57 2026-07-12T22:00:04 12296 APV7560808 2025-12-22T00:00:00 2026 2 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 231.61 2026-07-12T22:00:04 12297 APV7516921 2025-10-14T00:00:00 2026 2 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 12298 APV7559151 2025-12-18T00:00:00 2026 2 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 32537.84 2026-07-12T22:00:04 12299 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.02 2026-07-12T22:00:04 12300 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 27133.16 2026-07-12T22:00:04 12301 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 100.35 2026-07-12T22:00:04 12302 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 285899.88 2026-07-12T22:00:04 12303 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 12304 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 100.0 2026-07-12T22:00:04 12305 0007523951 2025-10-23T00:00:00 2026 2 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 3.32 2026-07-12T22:00:04 12306 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 12307 0007522845 2025-10-22T00:00:00 2026 2 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 -402.53 2026-07-12T22:00:04 12308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services 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2025-11-19T00:00:00 2026 2 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 880.25 2026-07-12T22:00:04 12316 APV7535582 2025-11-10T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1367.46 2026-07-12T22:00:04 12317 0007549730 2025-12-01T00:00:00 2026 2 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 3.85 2026-07-12T22:00:04 12318 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and 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BURRIS AND LECLERE LLC 14.0 2026-07-12T22:00:04 12378 APV7525032 2025-10-24T00:00:00 2026 2 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 360.86 2026-07-12T22:00:04 12379 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 12380 HCM7562978 2025-12-31T00:00:00 2026 2 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 220.33 2026-07-12T22:00:04 12381 0007514168 2025-10-01T00:00:00 2026 2 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 12382 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 12383 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 0.93 2026-07-12T22:00:04 12384 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 12385 APV7551751 2025-12-08T00:00:00 2026 2 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 0000052380 SPENCE RESTORATION NURSERY INC 537.63 2026-07-12T22:00:04 12386 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 5028.22 2026-07-12T22:00:04 12387 APV7525032 2025-10-24T00:00:00 2026 2 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 651.42 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12391 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 12392 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 12393 0007551453 2025-12-01T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 12394 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 12395 APV7540588 2025-11-18T00:00:00 2026 2 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 92136.5 2026-07-12T22:00:04 12396 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 11.0 2026-07-12T22:00:04 12397 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.01 2026-07-12T22:00:04 12398 0007532706 2025-11-05T00:00:00 2026 2 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 -154.59 2026-07-12T22:00:04 12399 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 12400 APV7532081 2025-11-03T00:00:00 2026 2 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 8412.25 2026-07-12T22:00:04 12401 0007528418 2025-11-08T00:00:00 2026 2 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 13.5 2026-07-12T22:00:04 12402 APV7540588 2025-11-18T00:00:00 2026 2 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 68561.42 2026-07-12T22:00:04 12403 0007541242 2025-11-19T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.08 2026-07-12T22:00:04 12404 ARD7561854 2025-12-23T00:00:00 2026 2 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 -1099.36 2026-07-12T22:00:04 12405 0007522877 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.61 2026-07-12T22:00:04 12406 HCM7512123 2025-10-08T00:00:00 2026 2 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 1618.4 2026-07-12T22:00:04 12407 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 12408 APV7541497 2025-11-19T00:00:00 2026 2 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 1108.23 2026-07-12T22:00:04 12409 APV7560808 2025-12-22T00:00:00 2026 2 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 196.81 2026-07-12T22:00:04 12410 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 12411 0007554030 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 12412 APV7527746 2025-10-29T00:00:00 2026 2 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) 0000398722 GT MOLECULAR INC 4296.0 2026-07-12T22:00:04 12413 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 12414 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194205 BOONVILLE CLERK-TREASURER 12253.47 2026-07-12T22:00:04 12415 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 12416 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 12417 0007549730 2025-12-01T00:00:00 2026 2 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 12.96 2026-07-12T22:00:04 12418 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-07-12T22:00:04 12419 HCM7554916 2025-12-17T00:00:00 2026 2 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 12420 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 12421 HCM7538107 2025-11-19T00:00:00 2026 2 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 482.26 2026-07-12T22:00:04 12422 HCM7512117 2025-10-08T00:00:00 2026 2 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 98.88 2026-07-12T22:00:04 12423 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 145.0 2026-07-12T22:00:04 12424 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 12425 0007516685 2025-10-14T00:00:00 2026 2 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 12426 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - 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 12427 APV7545044 2025-11-25T00:00:00 2026 2 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 1458.13 2026-07-12T22:00:04 12428 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 12429 APV7560808 2025-12-22T00:00:00 2026 2 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 314.88 2026-07-12T22:00:04 12430 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 12431 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121631 WESTVIEW SCHOOL CORP TREASURER 715.0 2026-07-12T22:00:04 12432 APV7526935 2025-10-28T00:00:00 2026 2 520106 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 205.03 2026-07-12T22:00:04 12433 0007547812 2025-12-02T00:00:00 2026 2 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 -212.53 2026-07-12T22:00:04 12434 EXV7546277 2025-11-19T00:00:00 2026 2 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 12435 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 72.0 2026-07-12T22:00:04 12436 APV7554377 2025-12-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 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2025-10-22T00:00:00 2026 2 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 3400.02 2026-07-12T22:00:04 12444 0007533485 2025-11-06T00:00:00 2026 2 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 32.04 2026-07-12T22:00:04 12445 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 12446 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 12447 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 12448 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 12449 APV7525032 2025-10-24T00:00:00 2026 2 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 431.75 2026-07-12T22:00:04 12450 APV7540588 2025-11-18T00:00:00 2026 2 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 5593.74 2026-07-12T22:00:04 12451 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 12452 HCM7519905 2025-10-22T00:00:00 2026 2 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 450.13 2026-07-12T22:00:04 12453 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 12454 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 12455 HCM7546508 2025-12-03T00:00:00 2026 2 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 90.59 2026-07-12T22:00:04 12456 0007557074 2025-12-16T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 12457 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 12458 0007542980 2025-11-21T00:00:00 2026 2 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 14344.67 2026-07-12T22:00:04 12459 HCM7546552 2025-12-03T00:00:00 2026 2 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 2.31 2026-07-12T22:00:04 12460 APV7525458 2025-10-24T00:00:00 2026 2 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 1028.78 2026-07-12T22:00:04 12461 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095073 LUTHERAN SOCIAL SERVICES INC 14.0 2026-07-12T22:00:04 12462 APV7525032 2025-10-24T00:00:00 2026 2 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 742.11 2026-07-12T22:00:04 12463 HCM7538049 2025-11-19T00:00:00 2026 2 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 22.7 2026-07-12T22:00:04 12464 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 441.53 2026-07-12T22:00:04 12465 APV7560808 2025-12-22T00:00:00 2026 2 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 555.72 2026-07-12T22:00:04 12466 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 27703.33 2026-07-12T22:00:04 12467 0007533492 2025-11-06T00:00:00 2026 2 659267 IOT Overhead 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 2239.08 2026-07-12T22:00:04 12468 APV7550891 2025-12-05T00:00:00 2026 2 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. 26480.14 2026-07-12T22:00:04 12469 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 12470 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 12471 APV7560808 2025-12-22T00:00:00 2026 2 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 282.78 2026-07-12T22:00:04 12472 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 143356.82 2026-07-12T22:00:04 12473 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 12474 APV7560808 2025-12-22T00:00:00 2026 2 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 900.31 2026-07-12T22:00:04 12475 HCM7512066 2025-10-08T00:00:00 2026 2 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 12476 APV7532019 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 7732.31 2026-07-12T22:00:04 12477 APV7517769 2025-10-15T00:00:00 2026 2 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 210.08 2026-07-12T22:00:04 12478 APV7525458 2025-10-24T00:00:00 2026 2 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 1071.77 2026-07-12T22:00:04 12479 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 12480 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 12481 HCM7562932 2025-12-31T00:00:00 2026 2 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 12.69 2026-07-12T22:00:04 12482 APV7565370 2025-12-31T00:00:00 2026 2 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 12483 0007528406 2025-10-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 296.15 2026-07-12T22:00:04 12484 0007547817 2025-12-02T00:00:00 2026 2 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -16100.0 2026-07-12T22:00:04 12485 0007548833 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 403128.07 2026-07-12T22:00:04 12486 HCM7538049 2025-11-19T00:00:00 2026 2 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 69.74 2026-07-12T22:00:04 12487 0007554017 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 12488 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 43.53 2026-07-12T22:00:04 12489 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 12490 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 12491 EXV7543683 2025-11-13T00:00:00 2026 2 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 12492 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 20.0 2026-07-12T22:00:04 12493 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 12494 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 12495 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 12496 0007540269 2025-11-18T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services 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 0.21 2026-07-12T22:00:04 12497 APV7523324 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 12498 APV7560808 2025-12-22T00:00:00 2026 2 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 4835.52 2026-07-12T22:00:04 12499 0007540202 2025-11-18T00:00:00 2026 2 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 41.46 2026-07-12T22:00:04 12500 APV7541497 2025-11-19T00:00:00 2026 2 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 299.83 2026-07-12T22:00:04 12501 APV7541497 2025-11-19T00:00:00 2026 2 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 2719.8 2026-07-12T22:00:04 12502 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 12503 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 12504 APV7525075 2025-10-24T00:00:00 2026 2 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 59576.58 2026-07-12T22:00:04 12505 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 17342.54 2026-07-12T22:00:04 12506 APV7528718 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.4 2026-07-12T22:00:04 12507 APV7513544 2025-10-07T00:00:00 2026 2 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 43340.0 2026-07-12T22:00:04 12508 HCM7529607 2025-11-05T00:00:00 2026 2 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 6116.7 2026-07-12T22:00:04 12509 HCM7538117 2025-11-19T00:00:00 2026 2 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 12510 HCM7519896 2025-10-22T00:00:00 2026 2 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 54.86 2026-07-12T22:00:04 12511 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 12512 HCM7529623 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.81 2026-07-12T22:00:04 12513 0007522864 2025-10-22T00:00:00 2026 2 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 17721.21 2026-07-12T22:00:04 12514 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 12515 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3482.75 2026-07-12T22:00:04 12516 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 12517 APV7560808 2025-12-22T00:00:00 2026 2 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 902.92 2026-07-12T22:00:04 12518 HCM7519850 2025-10-22T00:00:00 2026 2 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 9.08 2026-07-12T22:00:04 12519 HCM7538123 2025-11-19T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 12520 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 12521 0007545589 2025-11-26T00:00:00 2026 2 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 33.6 2026-07-12T22:00:04 12522 APV7518740 2025-10-16T00:00:00 2026 2 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 153829.23 2026-07-12T22:00:04 12523 EXV7543668 2025-11-07T00:00:00 2026 2 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 140.05 2026-07-12T22:00:04 12524 ARD7548340 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -10737.94 2026-07-12T22:00:04 12525 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 95732.0 2026-07-12T22:00:04 12526 0007567091 2025-12-31T00:00:00 2026 2 517005 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 1054.79 2026-07-12T22:00:04 12527 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 12528 0007551453 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.07 2026-07-12T22:00:04 12529 ARD7561862 2025-12-23T00:00:00 2026 2 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 -1570.65 2026-07-12T22:00:04 12530 HCM7538110 2025-11-19T00:00:00 2026 2 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 295.1 2026-07-12T22:00:04 12531 APV7525032 2025-10-24T00:00:00 2026 2 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 1219.32 2026-07-12T22:00:04 12532 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 12533 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 12534 0007524784 2025-10-24T00:00:00 2026 2 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 189.84 2026-07-12T22:00:04 12535 APV7560831 2025-12-22T00:00:00 2026 2 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. 10256.59 2026-07-12T22:00:04 12536 APV7558337 2025-12-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 20514.95 2026-07-12T22:00:04 12537 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 977.3 2026-07-12T22:00:04 12538 0007537137 2025-11-13T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 12539 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 -12801.54 2026-07-12T22:00:04 12540 APV7565496 2025-12-30T00:00:00 2026 2 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 26912.83 2026-07-12T22:00:04 12541 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.81 2026-07-12T22:00:04 12542 0007555792 2025-12-15T00:00:00 2026 2 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 1070.4 2026-07-12T22:00:04 12543 0007513235 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.27 2026-07-12T22:00:04 12544 APV7523220 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 400 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 4652.54 2026-07-12T22:00:04 12545 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 12546 0007517516 2025-10-01T00:00:00 2026 2 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 1990.36 2026-07-12T22:00:04 12547 APV7536544 2025-11-12T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 332.35 2026-07-12T22:00:04 12548 APV7560808 2025-12-22T00:00:00 2026 2 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 927.21 2026-07-12T22:00:04 12549 HCM7554884 2025-12-17T00:00:00 2026 2 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 12.47 2026-07-12T22:00:04 12550 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 12551 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 12552 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 12553 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-07-12T22:00:04 12554 APV7553460 2025-12-10T00:00:00 2026 2 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 2002.26 2026-07-12T22:00:04 12555 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 27.93 2026-07-12T22:00:04 12556 APV7525032 2025-10-24T00:00:00 2026 2 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 851.85 2026-07-12T22:00:04 12557 APV7560808 2025-12-22T00:00:00 2026 2 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 1400.84 2026-07-12T22:00:04 12558 APV7541497 2025-11-19T00:00:00 2026 2 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 1026.75 2026-07-12T22:00:04 12559 0007528401 2025-11-08T00:00:00 2026 2 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 12560 APV7510583 2025-10-02T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 340.85 2026-07-12T22:00:04 12561 HCM7529625 2025-11-05T00:00:00 2026 2 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 8965.84 2026-07-12T22:00:04 12562 HCM7554909 2025-12-17T00:00:00 2026 2 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 1421.94 2026-07-12T22:00:04 12563 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 59916.69 2026-07-12T22:00:04 12564 HCM7546559 2025-12-03T00:00:00 2026 2 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 12565 0007520788 2025-10-01T00:00:00 2026 2 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 293.98 2026-07-12T22:00:04 12566 0007509146 2025-10-01T00:00:00 2026 2 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 220.05 2026-07-12T22:00:04 12567 APV7553347 2025-12-10T00:00:00 2026 2 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 373.56 2026-07-12T22:00:04 12568 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 12569 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 3069.88 2026-07-12T22:00:04 12570 ARD7540777 2025-11-18T00:00:00 2026 2 571209 Distrib 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 -64291.13 2026-07-12T22:00:04 12571 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 183.59 2026-07-12T22:00:04 12572 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 160.0 2026-07-12T22:00:04 12573 APV7525032 2025-10-24T00:00:00 2026 2 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 1841.79 2026-07-12T22:00:04 12574 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency 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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 12578 0007514103 2025-10-08T00:00:00 2026 2 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 12579 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice 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to States for Medicaid General Ledger Entry -4222570.5 2026-07-12T22:00:04 12588 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 12589 0007509107 2025-10-08T00:00:00 2026 2 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 227.61 2026-07-12T22:00:04 12590 0007557026 2025-12-16T00:00:00 2026 2 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 12591 0007554017 2025-12-11T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12592 0007536362 2025-11-12T00:00:00 2026 2 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 -15.03 2026-07-12T22:00:04 12593 0007524818 2025-10-24T00:00:00 2026 2 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 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APV7525032 2025-10-24T00:00:00 2026 2 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 1322.25 2026-07-12T22:00:04 12598 0007546814 2025-12-08T00:00:00 2026 2 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 12599 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 78.65 2026-07-12T22:00:04 12600 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 233.73 2026-07-12T22:00:04 12601 0007524818 2025-10-24T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 12602 APV7533911 2025-11-06T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000066459 INDIANA KARST CONSERVANCY INC 3799.99 2026-07-12T22:00:04 12603 APV7527816 2025-10-29T00:00:00 2026 2 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 142165.0 2026-07-12T22:00:04 12604 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 12605 HCM7529599 2025-11-05T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 12606 APV7560872 2025-12-22T00:00:00 2026 2 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 16400.92 2026-07-12T22:00:04 12607 APV7525075 2025-10-24T00:00:00 2026 2 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 60274.07 2026-07-12T22:00:04 12608 APV7559151 2025-12-18T00:00:00 2026 2 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 13413.65 2026-07-12T22:00:04 12609 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 12610 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 12611 HCM7546573 2025-12-03T00:00:00 2026 2 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 6.13 2026-07-12T22:00:04 12612 APV7527808 2025-10-29T00:00:00 2026 2 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 0000439521 YOUTH INSPIRATIONS THEATRE INC. 4764.86 2026-07-12T22:00:04 12613 HCM7519904 2025-10-22T00:00:00 2026 2 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 29.85 2026-07-12T22:00:04 12614 APV7560808 2025-12-22T00:00:00 2026 2 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 1401.84 2026-07-12T22:00:04 12615 0007546667 2025-12-08T00:00:00 2026 2 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 1.87 2026-07-12T22:00:04 12616 APV7521504 2025-10-20T00:00:00 2026 2 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 12466.54 2026-07-12T22:00:04 12617 APV7542315 2025-11-20T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 761.31 2026-07-12T22:00:04 12618 APV7533893 2025-11-06T00:00:00 2026 2 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 22.16 2026-07-12T22:00:04 12619 APV7560808 2025-12-22T00:00:00 2026 2 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 1462.26 2026-07-12T22:00:04 12620 APV7520201 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 95283.17 2026-07-12T22:00:04 12621 HCM7554909 2025-12-17T00:00:00 2026 2 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 98.49 2026-07-12T22:00:04 12622 0007540270 2025-11-18T00:00:00 2026 2 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 40005.57 2026-07-12T22:00:04 12623 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 12624 APV7560808 2025-12-22T00:00:00 2026 2 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 2554.24 2026-07-12T22:00:04 12625 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.59 2026-07-12T22:00:04 12626 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 543.81 2026-07-12T22:00:04 12627 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 12628 APV7525032 2025-10-24T00:00:00 2026 2 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 807.95 2026-07-12T22:00:04 12629 0007557744 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 491359.25 2026-07-12T22:00:04 12630 APV7561581 2025-12-23T00:00:00 2026 2 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 480.28 2026-07-12T22:00:04 12631 0007516733 2025-10-14T00:00:00 2026 2 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 12632 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 618.47 2026-07-12T22:00:04 12633 APV7541497 2025-11-19T00:00:00 2026 2 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 641.82 2026-07-12T22:00:04 12634 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 73586.06 2026-07-12T22:00:04 12635 HCM7546572 2025-12-03T00:00:00 2026 2 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 166.5 2026-07-12T22:00:04 12636 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 12637 HCM7529655 2025-11-05T00:00:00 2026 2 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 12638 APV7516216 2025-10-10T00:00:00 2026 2 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 6729.89 2026-07-12T22:00:04 12639 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 12640 0007524837 2025-10-22T00:00:00 2026 2 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 167.35 2026-07-12T22:00:04 12641 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 132.15 2026-07-12T22:00:04 12642 0007546631 2025-11-30T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.27 2026-07-12T22:00:04 12643 HCM7554930 2025-12-17T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 24.98 2026-07-12T22:00:04 12644 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 27517.82 2026-07-12T22:00:04 12645 0007515930 2025-10-10T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 12646 0007539244 2025-11-17T00:00:00 2026 2 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 12647 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 12648 0007530517 2025-11-08T00:00:00 2026 2 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 12649 HCM7519843 2025-10-22T00:00:00 2026 2 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 1255.62 2026-07-12T22:00:04 12650 HCM7512115 2025-10-08T00:00:00 2026 2 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 21.69 2026-07-12T22:00:04 12651 EXV7560190 2025-12-17T00:00:00 2026 2 595110 InState 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 121.8 2026-07-12T22:00:04 12652 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 12653 0007511331 2025-10-03T00:00:00 2026 2 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 12654 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 12655 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 12656 HCM7529655 2025-11-05T00:00:00 2026 2 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 12657 EXV7531337 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.29 2026-07-12T22:00:04 12658 HCM7538049 2025-11-19T00:00:00 2026 2 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 59.21 2026-07-12T22:00:04 12659 0007537170 2025-11-13T00:00:00 2026 2 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 -368.5 2026-07-12T22:00:04 12660 APV7525075 2025-10-24T00:00:00 2026 2 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 60515.6 2026-07-12T22:00:04 12661 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 12662 APV7525032 2025-10-24T00:00:00 2026 2 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 405.33 2026-07-12T22:00:04 12663 HCM7546573 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.14 2026-07-12T22:00:04 12664 APV7517027 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 50.3 2026-07-12T22:00:04 12665 APC7562311 2025-12-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI -14.0 2026-07-12T22:00:04 12666 0007566208 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.22 2026-07-12T22:00:04 12667 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440648 ASHLEY BAUMANN 240.43 2026-07-12T22:00:04 12668 0007521965 2025-10-21T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 66202.5 2026-07-12T22:00:04 12669 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193983 FREMONT COMM SCHOOL TREASURER 1245.0 2026-07-12T22:00:04 12670 0007558043 2025-12-17T00:00:00 2026 2 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 5416.97 2026-07-12T22:00:04 12671 0007557993 2025-12-17T00:00:00 2026 2 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 -12.82 2026-07-12T22:00:04 12672 HCM7562985 2025-12-31T00:00:00 2026 2 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 3408.94 2026-07-12T22:00:04 12673 HCM7562978 2025-12-31T00:00:00 2026 2 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 497.71 2026-07-12T22:00:04 12674 HCM7546501 2025-12-03T00:00:00 2026 2 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 12675 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 12676 APV7521288 2025-10-20T00:00:00 2026 2 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 2783.09 2026-07-12T22:00:04 12677 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 12678 HCM7538109 2025-11-19T00:00:00 2026 2 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 26312.97 2026-07-12T22:00:04 12679 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 12680 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 12681 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 12682 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 12683 HCM7554916 2025-12-17T00:00:00 2026 2 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 5582.98 2026-07-12T22:00:04 12684 0007551453 2025-12-01T00:00:00 2026 2 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 12685 APV7529920 2025-10-31T00:00:00 2026 2 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 12686 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 139.0 2026-07-12T22:00:04 12687 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 12688 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.73 2026-07-12T22:00:04 12689 APV7541497 2025-11-19T00:00:00 2026 2 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 1826.31 2026-07-12T22:00:04 12690 EXV7544655 2025-11-04T00:00:00 2026 2 595110 InState 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 41.87 2026-07-12T22:00:04 12691 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 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 -2.85 2026-07-12T22:00:04 12692 APV7534770 2025-11-07T00:00:00 2026 2 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 6579.0 2026-07-12T22:00:04 12693 APV7536515 2025-11-12T00:00:00 2026 2 520106 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 12694 0007547813 2025-12-08T00:00:00 2026 2 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 12695 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 48.06 2026-07-12T22:00:04 12696 HCM7529608 2025-11-05T00:00:00 2026 2 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 420.75 2026-07-12T22:00:04 12697 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 12698 APV7559160 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064349 HARRISON COUNTY 87097.0 2026-07-12T22:00:04 12699 0007555792 2025-12-15T00:00:00 2026 2 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 1265.11 2026-07-12T22:00:04 12700 HCM7546501 2025-12-03T00:00:00 2026 2 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 32.35 2026-07-12T22:00:04 12701 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 12702 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 12703 APV7529847 2025-10-31T00:00:00 2026 2 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. 10091.7 2026-07-12T22:00:04 12704 0007559628 2025-12-17T00:00:00 2026 2 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 12705 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 12706 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 12707 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 12708 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064559 MORGAN COUNTY 10935.12 2026-07-12T22:00:04 12709 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 12710 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 12711 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 205.4 2026-07-12T22:00:04 12712 0007522143 2025-10-21T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 12713 APV7525032 2025-10-24T00:00:00 2026 2 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 1642.71 2026-07-12T22:00:04 12714 APV7558305 2025-12-17T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 224.55 2026-07-12T22:00:04 12715 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 12716 0007521948 2025-10-01T00:00:00 2026 2 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 68026.4 2026-07-12T22:00:04 12717 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 12718 0007551564 2025-12-08T00:00:00 2026 2 659345 Labor 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 78.12 2026-07-12T22:00:04 12719 APV7525075 2025-10-24T00:00:00 2026 2 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 3354.81 2026-07-12T22:00:04 12720 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 24365.98 2026-07-12T22:00:04 12721 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425285 TAJIANA HATHCOCK 588.23 2026-07-12T22:00:04 12722 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 1615.12 2026-07-12T22:00:04 12723 APV7560808 2025-12-22T00:00:00 2026 2 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 255.48 2026-07-12T22:00:04 12724 0007516683 2025-10-14T00:00:00 2026 2 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 -4256.55 2026-07-12T22:00:04 12725 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 12726 0007551453 2025-12-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 12727 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 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 95.19 2026-07-12T22:00:04 12728 APV7533973 2025-11-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 148565.04 2026-07-12T22:00:04 12729 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 16102.83 2026-07-12T22:00:04 12730 0007520749 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -134818.2 2026-07-12T22:00:04 12731 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 12732 APV7513456 2025-10-07T00:00:00 2026 2 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 12733 APV7552602 2025-12-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 14474.25 2026-07-12T22:00:04 12734 HCM7554914 2025-12-17T00:00:00 2026 2 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 1464.1 2026-07-12T22:00:04 12735 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 219.92 2026-07-12T22:00:04 12736 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 12737 0007517590 2025-10-15T00:00:00 2026 2 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 12738 HCM7529601 2025-11-05T00:00:00 2026 2 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 109.63 2026-07-12T22:00:04 12739 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.17 2026-07-12T22:00:04 12740 HCM7519904 2025-10-22T00:00:00 2026 2 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 12741 0007552345 2025-12-09T00:00:00 2026 2 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 12742 APV7521504 2025-10-20T00:00:00 2026 2 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 21051.26 2026-07-12T22:00:04 12743 0007531798 2025-11-04T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 638.44 2026-07-12T22:00:04 12744 APV7528691 2025-10-30T00:00:00 2026 2 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. 319543.22 2026-07-12T22:00:04 12745 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 12746 APV7565370 2025-12-31T00:00:00 2026 2 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 6778.29 2026-07-12T22:00:04 12747 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 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 -24.7 2026-07-12T22:00:04 12748 HCM7562968 2025-12-31T00:00:00 2026 2 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 12749 0007505861 2025-10-01T00:00:00 2026 2 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 40.83 2026-07-12T22:00:04 12750 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 12751 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12752 0007549738 2025-12-03T00:00:00 2026 2 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 175.04 2026-07-12T22:00:04 12753 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 42108.81 2026-07-12T22:00:04 12754 HCM7538123 2025-11-19T00:00:00 2026 2 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 3.1 2026-07-12T22:00:04 12755 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 1785.58 2026-07-12T22:00:04 12756 APV7541497 2025-11-19T00:00:00 2026 2 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 1408.67 2026-07-12T22:00:04 12757 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.72 2026-07-12T22:00:04 12758 HCM7529608 2025-11-05T00:00:00 2026 2 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 12759 APV7527783 2025-10-29T00:00:00 2026 2 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 118.7 2026-07-12T22:00:04 12760 APV7550848 2025-12-05T00:00:00 2026 2 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 43.3 2026-07-12T22:00:04 12761 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 12762 HCM7538121 2025-11-19T00:00:00 2026 2 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 12763 HCM7538121 2025-11-19T00:00:00 2026 2 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 1031.97 2026-07-12T22:00:04 12764 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 12765 APV7541497 2025-11-19T00:00:00 2026 2 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 1540.32 2026-07-12T22:00:04 12766 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 9540.0 2026-07-12T22:00:04 12767 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 12768 APV7532919 2025-11-05T00:00:00 2026 2 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 1338.02 2026-07-12T22:00:04 12769 HCM7546561 2025-12-03T00:00:00 2026 2 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 854.9 2026-07-12T22:00:04 12770 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 141.11 2026-07-12T22:00:04 12771 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 12772 0007519735 2025-10-17T00:00:00 2026 2 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 371475.23 2026-07-12T22:00:04 12773 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2030.09 2026-07-12T22:00:04 12774 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 9156.86 2026-07-12T22:00:04 12775 HCM7519916 2025-10-22T00:00:00 2026 2 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 202.8 2026-07-12T22:00:04 12776 HCM7538049 2025-11-19T00:00:00 2026 2 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 48.05 2026-07-12T22:00:04 12777 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 12778 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 12779 0007520788 2025-10-01T00:00:00 2026 2 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 5.29 2026-07-12T22:00:04 12780 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 12781 EXV7516456 2025-10-06T00:00:00 2026 2 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 12782 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 6664.69 2026-07-12T22:00:04 12783 APV7541497 2025-11-19T00:00:00 2026 2 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 882.05 2026-07-12T22:00:04 12784 APV7545083 2025-11-25T00:00:00 2026 2 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 18039.12 2026-07-12T22:00:04 12785 ARD7561029 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 -1027.2 2026-07-12T22:00:04 12786 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 428517.76 2026-07-12T22:00:04 12787 APV7560808 2025-12-22T00:00:00 2026 2 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 366.26 2026-07-12T22:00:04 12788 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 12789 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 12790 HCM7519913 2025-10-22T00:00:00 2026 2 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 1.78 2026-07-12T22:00:04 12791 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 12792 HCM7546552 2025-12-03T00:00:00 2026 2 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 127.03 2026-07-12T22:00:04 12793 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 12794 APV7559045 2025-12-18T00:00:00 2026 2 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 0000354889 TRI COUNTY AUTO PARTS LLC 246.93 2026-07-12T22:00:04 12795 APV7525032 2025-10-24T00:00:00 2026 2 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 276.77 2026-07-12T22:00:04 12796 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 12797 APV7525075 2025-10-24T00:00:00 2026 2 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 77728.13 2026-07-12T22:00:04 12798 0007530600 2025-11-03T00:00:00 2026 2 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 4409.83 2026-07-12T22:00:04 12799 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 114.47 2026-07-12T22:00:04 12800 0007529466 2025-11-08T00:00:00 2026 2 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 334.39 2026-07-12T22:00:04 12801 HCM7519850 2025-10-22T00:00:00 2026 2 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 2667.53 2026-07-12T22:00:04 12802 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 12803 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 12804 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 12805 APV7565370 2025-12-31T00:00:00 2026 2 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 0000052389 APPLIED ENGINEERING SERVICES 1455.36 2026-07-12T22:00:04 12806 0007524847 2025-10-24T00:00:00 2026 2 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 2500.44 2026-07-12T22:00:04 12807 0007528384 2025-11-08T00:00:00 2026 2 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 21.39 2026-07-12T22:00:04 12808 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 12809 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 12810 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 12811 APV7560808 2025-12-22T00:00:00 2026 2 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 1340.04 2026-07-12T22:00:04 12812 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 12813 HCM7546535 2025-12-03T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.55 2026-07-12T22:00:04 12814 APV7541497 2025-11-19T00:00:00 2026 2 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 1095.99 2026-07-12T22:00:04 12815 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 12816 0007513163 2025-10-01T00:00:00 2026 2 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 1663.79 2026-07-12T22:00:04 12817 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 12818 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 12819 0007546814 2025-12-08T00:00:00 2026 2 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 408.23 2026-07-12T22:00:04 12820 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 2000.0 2026-07-12T22:00:04 12821 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 548.0 2026-07-12T22:00:04 12822 0007526642 2025-10-28T00:00:00 2026 2 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 12823 APV7547098 2025-12-01T00:00:00 2026 2 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 0000017624 PIAZZA PRODUCE INC 172.55 2026-07-12T22:00:04 12824 APV7553411 2025-12-10T00:00:00 2026 2 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 65861.73 2026-07-12T22:00:04 12825 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 12826 APV7545090 2025-11-25T00:00:00 2026 2 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 404722.22 2026-07-12T22:00:04 12827 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 301.05 2026-07-12T22:00:04 12828 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121266 SHERIDAN COMMUNITY SCHOOLS 2062.0 2026-07-12T22:00:04 12829 APV7543376 2025-11-21T00:00:00 2026 2 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 992.13 2026-07-12T22:00:04 12830 APV7509561 2025-10-01T00:00:00 2026 2 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 0000109848 NORTH MECHANICAL SERVICE INC 2672.0 2026-07-12T22:00:04 12831 APV7540477 2025-11-18T00:00:00 2026 2 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 875.0 2026-07-12T22:00:04 12832 HCM7562985 2025-12-31T00:00:00 2026 2 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 12833 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 12834 0007547606 2025-11-30T00:00:00 2026 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10443.56 2026-07-12T22:00:04 12835 APV7548086 2025-12-02T00:00:00 2026 2 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 90662.75 2026-07-12T22:00:04 12836 HCM7538108 2025-11-19T00:00:00 2026 2 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 12837 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 311.0 2026-07-12T22:00:04 12838 HCM7538159 2025-11-19T00:00:00 2026 2 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 76.31 2026-07-12T22:00:04 12839 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 405.65 2026-07-12T22:00:04 12840 APV7554377 2025-12-10T00:00:00 2026 2 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 710215.74 2026-07-12T22:00:04 12841 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 12842 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 1144.0 2026-07-12T22:00:04 12843 0007530517 2025-11-08T00:00:00 2026 2 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 325.22 2026-07-12T22:00:04 12844 ARD7536785 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24359.89 2026-07-12T22:00:04 12845 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 12846 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 6850.08 2026-07-12T22:00:04 12847 HCM7554858 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.58 2026-07-12T22:00:04 12848 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 12849 HCM7554916 2025-12-17T00:00:00 2026 2 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 1212.4 2026-07-12T22:00:04 12850 HCM7546606 2025-12-03T00:00:00 2026 2 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 3264.76 2026-07-12T22:00:04 12851 APV7522313 2025-10-21T00:00:00 2026 2 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 8995.24 2026-07-12T22:00:04 12852 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 12853 APV7551751 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 105.93 2026-07-12T22:00:04 12854 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 12855 HCM7554931 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.79 2026-07-12T22:00:04 12856 EXV7550291 2025-12-03T00:00:00 2026 2 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 42.37 2026-07-12T22:00:04 12857 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.54 2026-07-12T22:00:04 12858 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 12859 APV7523209 2025-10-22T00:00:00 2026 2 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 12860 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 12861 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 12862 HCM7554963 2025-12-17T00:00:00 2026 2 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 1347.84 2026-07-12T22:00:04 12863 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 12864 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 12865 0007520788 2025-10-01T00:00:00 2026 2 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 28.16 2026-07-12T22:00:04 12866 0007549730 2025-12-01T00:00:00 2026 2 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 1.21 2026-07-12T22:00:04 12867 HCM7519894 2025-10-22T00:00:00 2026 2 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 582.4 2026-07-12T22:00:04 12868 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 12869 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 12870 APV7547031 2025-12-01T00:00:00 2026 2 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 12871 0007514176 2025-10-01T00:00:00 2026 2 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 37257.4 2026-07-12T22:00:04 12872 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 12873 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 12874 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 17608.42 2026-07-12T22:00:04 12875 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 12876 HCM7546559 2025-12-03T00:00:00 2026 2 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 113.82 2026-07-12T22:00:04 12877 0007517516 2025-10-01T00:00:00 2026 2 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 279.31 2026-07-12T22:00:04 12878 0007549730 2025-12-01T00:00:00 2026 2 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 12.88 2026-07-12T22:00:04 12879 APV7535572 2025-11-10T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4303.5 2026-07-12T22:00:04 12880 HCM7554926 2025-12-17T00:00:00 2026 2 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 119.58 2026-07-12T22:00:04 12881 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 12882 0007522977 2025-10-06T00:00:00 2026 2 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 1536.27 2026-07-12T22:00:04 12883 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 12884 APV7525032 2025-10-24T00:00:00 2026 2 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 696.48 2026-07-12T22:00:04 12885 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 12886 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1404.86 2026-07-12T22:00:04 12887 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 12888 0007549730 2025-12-01T00:00:00 2026 2 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 700.82 2026-07-12T22:00:04 12889 APV7549782 2025-12-04T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 1493.82 2026-07-12T22:00:04 12890 APV7541497 2025-11-19T00:00:00 2026 2 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 2073.37 2026-07-12T22:00:04 12891 APV7536557 2025-11-12T00:00:00 2026 2 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 4523.17 2026-07-12T22:00:04 12892 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 986.66 2026-07-12T22:00:04 12893 APV7560808 2025-12-22T00:00:00 2026 2 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 3084.87 2026-07-12T22:00:04 12894 APV7559151 2025-12-18T00:00:00 2026 2 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 1506961.02 2026-07-12T22:00:04 12895 0007557074 2025-12-16T00:00:00 2026 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 12896 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.62 2026-07-12T22:00:04 12897 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 283688.97 2026-07-12T22:00:04 12898 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 12899 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 8044.14 2026-07-12T22:00:04 12900 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 719.2 2026-07-12T22:00:04 12901 HCM7554916 2025-12-17T00:00:00 2026 2 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 153.73 2026-07-12T22:00:04 12902 APV7522349 2025-10-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437532 ROBERT JANSMA 720.98 2026-07-12T22:00:04 12903 0007549730 2025-12-01T00:00:00 2026 2 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 133.02 2026-07-12T22:00:04 12904 APV7558347 2025-12-17T00:00:00 2026 2 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 12905 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 12906 0007547813 2025-12-08T00:00:00 2026 2 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 300.0 2026-07-12T22:00:04 12907 0007546632 2025-11-30T00:00:00 2026 2 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 43.44 2026-07-12T22:00:04 12908 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 26.7 2026-07-12T22:00:04 12909 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 46754.16 2026-07-12T22:00:04 12910 0007523850 2025-10-23T00:00:00 2026 2 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 12911 APV7560808 2025-12-22T00:00:00 2026 2 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 263.91 2026-07-12T22:00:04 12912 0007549738 2025-12-03T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 12913 APV7560808 2025-12-22T00:00:00 2026 2 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 723.7 2026-07-12T22:00:04 12914 APV7541497 2025-11-19T00:00:00 2026 2 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 912.55 2026-07-12T22:00:04 12915 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-07-12T22:00:04 12916 APV7548200 2025-12-02T00:00:00 2026 2 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 71047.28 2026-07-12T22:00:04 12917 APV7541497 2025-11-19T00:00:00 2026 2 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 1422.12 2026-07-12T22:00:04 12918 APV7545089 2025-11-24T00:00:00 2026 2 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 33538.3 2026-07-12T22:00:04 12919 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 3658.47 2026-07-12T22:00:04 12920 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1878.96 2026-07-12T22:00:04 12921 APV7518601 2025-10-16T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000325370 SSH HOSPITALITY INC 550.0 2026-07-12T22:00:04 12922 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 301.04 2026-07-12T22:00:04 12923 APV7517772 2025-10-15T00:00:00 2026 2 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 48.35 2026-07-12T22:00:04 12924 EXV7553709 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 30.75 2026-07-12T22:00:04 12925 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 10754.69 2026-07-12T22:00:04 12926 0007522850 2025-10-22T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 12927 0007547592 2025-12-01T00:00:00 2026 2 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 1.11 2026-07-12T22:00:04 12928 APV7514430 2025-10-08T00:00:00 2026 2 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. 15745.81 2026-07-12T22:00:04 12929 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 10522.11 2026-07-12T22:00:04 12930 0007536350 2025-11-12T00:00:00 2026 2 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 191.08 2026-07-12T22:00:04 12931 0007530517 2025-11-08T00:00:00 2026 2 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 12932 0007508029 2025-10-08T00:00:00 2026 2 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 328.28 2026-07-12T22:00:04 12933 APV7525032 2025-10-24T00:00:00 2026 2 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 1364.07 2026-07-12T22:00:04 12934 HCM7563001 2025-12-31T00:00:00 2026 2 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 1.91 2026-07-12T22:00:04 12935 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121157 CASTON SCHL CORP TREASURER 1040.0 2026-07-12T22:00:04 12936 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 12937 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 12938 0007534525 2025-11-05T00:00:00 2026 2 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 13.47 2026-07-12T22:00:04 12939 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 12940 APV7528665 2025-10-30T00:00:00 2026 2 572902 GR-Community Economic Developm 260 Economic Development Corp Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022460 STATE OF INDIANA 9171318.0 2026-07-12T22:00:04 12941 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 521.8 2026-07-12T22:00:04 12942 HCM7554864 2025-12-17T00:00:00 2026 2 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 7.46 2026-07-12T22:00:04 12943 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-07-12T22:00:04 12944 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 12945 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 12946 APV7537376 2025-11-13T00:00:00 2026 2 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3652.4 2026-07-12T22:00:04 12947 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 12948 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 11335.07 2026-07-12T22:00:04 12949 0007507967 2025-10-08T00:00:00 2026 2 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 32.99 2026-07-12T22:00:04 12950 APV7541497 2025-11-19T00:00:00 2026 2 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 534.24 2026-07-12T22:00:04 12951 APV7522322 2025-10-21T00:00:00 2026 2 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 29498.4 2026-07-12T22:00:04 12952 0007522164 2025-10-21T00:00:00 2026 2 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 37.2 2026-07-12T22:00:04 12953 HCM7519906 2025-10-22T00:00:00 2026 2 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 72.5 2026-07-12T22:00:04 12954 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 12955 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400170 NATALYA CROSS 481.84 2026-07-12T22:00:04 12956 APV7559045 2025-12-18T00:00:00 2026 2 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 0000418942 RIR SERVICES INC 800.0 2026-07-12T22:00:04 12957 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 22296.12 2026-07-12T22:00:04 12958 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 12959 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 169932.1 2026-07-12T22:00:04 12960 APV7542362 2025-11-20T00:00:00 2026 2 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 -2607.96 2026-07-12T22:00:04 12961 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 12962 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 4.31 2026-07-12T22:00:04 12963 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 12964 APV7541497 2025-11-19T00:00:00 2026 2 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 999.06 2026-07-12T22:00:04 12965 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 3645.88 2026-07-12T22:00:04 12966 0007514098 2025-10-08T00:00:00 2026 2 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 12967 APV7513285 2025-10-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000193591 MONROVIA CLERK TREASURER 25722.0 2026-07-12T22:00:04 12968 0007561341 2025-12-23T00:00:00 2026 2 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 1141.98 2026-07-12T22:00:04 12969 0007521948 2025-10-01T00:00:00 2026 2 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 727.62 2026-07-12T22:00:04 12970 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 12971 0007536362 2025-11-12T00:00:00 2026 2 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 12972 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.92 2026-07-12T22:00:04 12973 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 12974 APV7560808 2025-12-22T00:00:00 2026 2 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 2356.35 2026-07-12T22:00:04 12975 HCM7538108 2025-11-19T00:00:00 2026 2 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 12976 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 12977 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 12978 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 12979 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 12980 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 524.58 2026-07-12T22:00:04 12981 APV7533973 2025-11-06T00:00:00 2026 2 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 43391.88 2026-07-12T22:00:04 12982 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 12983 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 12984 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 12985 APV7543237 2025-11-21T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-07-12T22:00:04 12986 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 369.02 2026-07-12T22:00:04 12987 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 12988 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 12989 HCM7512124 2025-10-08T00:00:00 2026 2 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 12990 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 686.21 2026-07-12T22:00:04 12991 APV7543376 2025-11-21T00:00:00 2026 2 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 12128.99 2026-07-12T22:00:04 12992 APV7518643 2025-10-16T00:00:00 2026 2 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 46006.17 2026-07-12T22:00:04 12993 APV7541497 2025-11-19T00:00:00 2026 2 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 2130.37 2026-07-12T22:00:04 12994 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 272.67 2026-07-12T22:00:04 12995 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.75 2026-07-12T22:00:04 12996 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 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 31.04 2026-07-12T22:00:04 12997 APV7541497 2025-11-19T00:00:00 2026 2 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 679.55 2026-07-12T22:00:04 12998 APV7510583 2025-10-02T00:00:00 2026 2 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 1438.22 2026-07-12T22:00:04 12999 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14899.05 2026-07-12T22:00:04 13000 APV7541497 2025-11-19T00:00:00 2026 2 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 1019.12 2026-07-12T22:00:04 13001 HCM7546559 2025-12-03T00:00:00 2026 2 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 11.52 2026-07-12T22:00:04 13002 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 7330.72 2026-07-12T22:00:04 13003 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 13004 APV7525032 2025-10-24T00:00:00 2026 2 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 569.07 2026-07-12T22:00:04 13005 APV7543312 2025-11-20T00:00:00 2026 2 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 255.09 2026-07-12T22:00:04 13006 APV7530894 2025-11-03T00:00:00 2026 2 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 960.0 2026-07-12T22:00:04 13007 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-07-12T22:00:04 13008 EXV7511029 2025-10-02T00:00:00 2026 2 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 8.57 2026-07-12T22:00:04 13009 EXV7553758 2025-12-01T00:00:00 2026 2 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 92.25 2026-07-12T22:00:04 13010 0007539224 2025-11-17T00:00:00 2026 2 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 992.45 2026-07-12T22:00:04 13011 HCM7538097 2025-11-19T00:00:00 2026 2 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 601.31 2026-07-12T22:00:04 13012 0007563952 2025-12-30T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 13013 APV7548082 2025-12-02T00:00:00 2026 2 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 197.5 2026-07-12T22:00:04 13014 APV7560808 2025-12-22T00:00:00 2026 2 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 854.35 2026-07-12T22:00:04 13015 0007550426 2025-12-05T00:00:00 2026 2 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 4379.85 2026-07-12T22:00:04 13016 APV7554255 2025-12-11T00:00:00 2026 2 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 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 6.32 2026-07-12T22:00:04 13021 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 13750.0 2026-07-12T22:00:04 13022 0007545589 2025-11-26T00:00:00 2026 2 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 755.25 2026-07-12T22:00:04 13023 APV7549274 2025-12-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 5216.26 2026-07-12T22:00:04 13024 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 13025 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 469.7 2026-07-12T22:00:04 13026 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 13027 HCM7538125 2025-11-19T00:00:00 2026 2 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 268.48 2026-07-12T22:00:04 13028 0007532663 2025-11-05T00:00:00 2026 2 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 -22.47 2026-07-12T22:00:04 13029 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 217.01 2026-07-12T22:00:04 13030 HCM7554909 2025-12-17T00:00:00 2026 2 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 7.53 2026-07-12T22:00:04 13031 APV7526845 2025-10-28T00:00:00 2026 2 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 37903.57 2026-07-12T22:00:04 13032 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 321.11 2026-07-12T22:00:04 13033 EXV7533280 2025-10-31T00:00:00 2026 2 595110 InState 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 615.1 2026-07-12T22:00:04 13034 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 13035 APV7531872 2025-11-04T00:00:00 2026 2 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 847.69 2026-07-12T22:00:04 13036 0007558826 2025-12-18T00:00:00 2026 2 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 14.34 2026-07-12T22:00:04 13037 APV7559151 2025-12-18T00:00:00 2026 2 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 68831.3 2026-07-12T22:00:04 13038 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 13039 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 542.07 2026-07-12T22:00:04 13040 HCM7519918 2025-10-22T00:00:00 2026 2 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 13041 EXV7530226 2025-10-31T00:00:00 2026 2 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 9.01 2026-07-12T22:00:04 13042 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.94 2026-07-12T22:00:04 13043 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 13044 0007508026 2025-10-08T00:00:00 2026 2 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 515.29 2026-07-12T22:00:04 13045 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 382.47 2026-07-12T22:00:04 13046 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 13047 APV7525032 2025-10-24T00:00:00 2026 2 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 485.17 2026-07-12T22:00:04 13048 0007550475 2025-12-05T00:00:00 2026 2 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 13049 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 13050 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 13051 0007557074 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 13052 0007546901 2025-12-08T00:00:00 2026 2 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 66.88 2026-07-12T22:00:04 13053 APV7545084 2025-11-25T00:00:00 2026 2 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 0000389807 BALLET THEATRE OF CARMEL ACADEMY 4553.83 2026-07-12T22:00:04 13054 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2275.0 2026-07-12T22:00:04 13055 HCM7546557 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.21 2026-07-12T22:00:04 13056 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428077 JEREMIAH OSMAN BECHTOLD 569.26 2026-07-12T22:00:04 13057 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 13058 HCM7562987 2025-12-31T00:00:00 2026 2 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 6652.33 2026-07-12T22:00:04 13059 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 13060 APV7541497 2025-11-19T00:00:00 2026 2 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 552.31 2026-07-12T22:00:04 13061 APV7541497 2025-11-19T00:00:00 2026 2 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 1912.21 2026-07-12T22:00:04 13062 0007521948 2025-10-01T00:00:00 2026 2 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 3.08 2026-07-12T22:00:04 13063 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 13064 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 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. 1278.41 2026-07-12T22:00:04 13065 HCM7512117 2025-10-08T00:00:00 2026 2 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 132.61 2026-07-12T22:00:04 13066 0007530538 2025-11-08T00:00:00 2026 2 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 1849.64 2026-07-12T22:00:04 13067 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 13068 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.6 2026-07-12T22:00:04 13069 APH7519096 2025-10-16T00:00:00 2026 2 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 -46.08 2026-07-12T22:00:04 13070 HCM7512065 2025-10-08T00:00:00 2026 2 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 15.56 2026-07-12T22:00:04 13071 APV7562300 2025-12-24T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 13072 0007554017 2025-12-11T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13073 APV7514438 2025-10-08T00:00:00 2026 2 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 13074 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 13075 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 13076 APV7559764 2025-12-19T00:00:00 2026 2 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 13.54 2026-07-12T22:00:04 13077 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 13078 HCM7529601 2025-11-05T00:00:00 2026 2 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 273.6 2026-07-12T22:00:04 13079 0007543966 2025-11-24T00:00:00 2026 2 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 47.5 2026-07-12T22:00:04 13080 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 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 970.15 2026-07-12T22:00:04 13081 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 13082 0007521948 2025-10-01T00:00:00 2026 2 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 9.21 2026-07-12T22:00:04 13083 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. LAWRENCE TWP TREASURER 314536.8 2026-07-12T22:00:04 13084 0007546632 2025-11-30T00:00:00 2026 2 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 43.72 2026-07-12T22:00:04 13085 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 13086 HCM7519843 2025-10-22T00:00:00 2026 2 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 248.83 2026-07-12T22:00:04 13087 HCM7546509 2025-12-03T00:00:00 2026 2 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 14016.91 2026-07-12T22:00:04 13088 HCM7512065 2025-10-08T00:00:00 2026 2 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 23.89 2026-07-12T22:00:04 13089 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 13090 APV7528819 2025-10-29T00:00:00 2026 2 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 296100.99 2026-07-12T22:00:04 13091 APV7545086 2025-11-25T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 24143.67 2026-07-12T22:00:04 13092 0007533485 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 18.01 2026-07-12T22:00:04 13093 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 13094 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095983 SEYMOUR COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 13095 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 13096 HCM7512117 2025-10-08T00:00:00 2026 2 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 65.94 2026-07-12T22:00:04 13097 HCM7512138 2025-10-08T00:00:00 2026 2 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 26457.54 2026-07-12T22:00:04 13098 HCM7546528 2025-12-03T00:00:00 2026 2 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 43.22 2026-07-12T22:00:04 13099 HCM7519843 2025-10-22T00:00:00 2026 2 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 15.85 2026-07-12T22:00:04 13100 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 13101 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.15 2026-07-12T22:00:04 13102 APV7541497 2025-11-19T00:00:00 2026 2 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 1149.13 2026-07-12T22:00:04 13103 APV7527048 2025-10-28T00:00:00 2026 2 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 45.33 2026-07-12T22:00:04 13104 APV7535598 2025-11-07T00:00:00 2026 2 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 6612.92 2026-07-12T22:00:04 13105 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 13106 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13310.44 2026-07-12T22:00:04 13107 0007533485 2025-11-06T00:00:00 2026 2 652393 Acrobat 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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 1.09 2026-07-12T22:00:04 13202 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 13203 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-07-12T22:00:04 13204 0007539309 2025-11-17T00:00:00 2026 2 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 13205 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 13206 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 13207 HCM7562998 2025-12-31T00:00:00 2026 2 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 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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 243.0 2026-07-12T22:00:04 13212 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-07-12T22:00:04 13213 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 13214 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 501.73 2026-07-12T22:00:04 13222 APV7510702 2025-10-02T00:00:00 2026 2 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 79242.02 2026-07-12T22:00:04 13223 APV7560808 2025-12-22T00:00:00 2026 2 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 1058.86 2026-07-12T22:00:04 13224 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 13225 APV7552566 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Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -1178.74 2026-07-12T22:00:04 13229 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 13230 0007544939 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.1 2026-07-12T22:00:04 13231 APV7559094 2025-12-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 141.01 2026-07-12T22:00:04 13232 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 430.0 2026-07-12T22:00:04 13233 0007559628 2025-12-17T00:00:00 2026 2 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 787.13 2026-07-12T22:00:04 13234 0007560453 2025-12-22T00:00:00 2026 2 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 13235 APV7534770 2025-11-07T00:00:00 2026 2 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 0000209998 AGENCY ONE SECURITY GROUP LLC 1125.0 2026-07-12T22:00:04 13236 APV7525032 2025-10-24T00:00:00 2026 2 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 614.9 2026-07-12T22:00:04 13237 APV7541497 2025-11-19T00:00:00 2026 2 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 2260.62 2026-07-12T22:00:04 13238 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 13239 0007566217 2025-12-31T00:00:00 2026 2 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 5.82 2026-07-12T22:00:04 13240 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 13241 APV7516173 2025-10-02T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept 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2026-07-12T22:00:04 13248 APV7522413 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 150754.72 2026-07-12T22:00:04 13249 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 13250 APV7560808 2025-12-22T00:00:00 2026 2 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 1873.48 2026-07-12T22:00:04 13251 0007544979 2025-11-25T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and 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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 13255 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 13256 APV7552673 2025-12-09T00:00:00 2026 2 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 18620.79 2026-07-12T22:00:04 13257 HCM7546559 2025-12-03T00:00:00 2026 2 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 3428.51 2026-07-12T22:00:04 13258 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 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. 2191.56 2026-07-12T22:00:04 13259 APV7561581 2025-12-23T00:00:00 2026 2 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 320.28 2026-07-12T22:00:04 13260 0007509107 2025-10-08T00:00:00 2026 2 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 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2026-07-12T22:00:04 13264 APV7560808 2025-12-22T00:00:00 2026 2 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 300.44 2026-07-12T22:00:04 13265 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 13266 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 13267 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 13268 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 13269 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 13270 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 13271 APV7549910 2025-12-04T00:00:00 2026 2 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1018.29 2026-07-12T22:00:04 13272 0007565071 2025-12-31T00:00:00 2026 2 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 13273 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 13274 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 13275 0007509107 2025-10-08T00:00:00 2026 2 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 13276 HCM7519896 2025-10-22T00:00:00 2026 2 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 6.57 2026-07-12T22:00:04 13277 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 13278 EXV7567597 2025-12-19T00:00:00 2026 2 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 13279 EXV7538973 2025-11-04T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 24.0 2026-07-12T22:00:04 13280 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 13281 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.47 2026-07-12T22:00:04 13282 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 13283 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 47.49 2026-07-12T22:00:04 13298 0007522877 2025-10-22T00:00:00 2026 2 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 4924.23 2026-07-12T22:00:04 13299 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 13300 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 147.64 2026-07-12T22:00:04 13301 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 13302 APV7510551 2025-10-02T00:00:00 2026 2 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 1791.51 2026-07-12T22:00:04 13303 0007557074 2025-12-16T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 13304 EXV7553725 2025-12-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.57 2026-07-12T22:00:04 13305 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 470.92 2026-07-12T22:00:04 13306 APV7559151 2025-12-18T00:00:00 2026 2 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 11983.21 2026-07-12T22:00:04 13307 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 13308 HCM7562995 2025-12-31T00:00:00 2026 2 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 8.22 2026-07-12T22:00:04 13309 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 13310 HCM7546568 2025-12-03T00:00:00 2026 2 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 3.29 2026-07-12T22:00:04 13311 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-07-12T22:00:04 13312 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 13313 0007540292 2025-11-18T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9181.94 2026-07-12T22:00:04 13314 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 13315 APV7537376 2025-11-13T00:00:00 2026 2 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 -14730.11 2026-07-12T22:00:04 13316 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 13317 APV7540588 2025-11-18T00:00:00 2026 2 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 30561.02 2026-07-12T22:00:04 13318 ARD7516359 2025-10-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10118.58 2026-07-12T22:00:04 13319 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 13320 HCM7512073 2025-10-08T00:00:00 2026 2 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 358.87 2026-07-12T22:00:04 13321 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 13322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2223.49 2026-07-12T22:00:04 13323 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 13324 HCM7529623 2025-11-05T00:00:00 2026 2 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 951.65 2026-07-12T22:00:04 13325 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 13326 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 9.97 2026-07-12T22:00:04 13327 HCM7554930 2025-12-17T00:00:00 2026 2 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 13328 HCM7529609 2025-11-05T00:00:00 2026 2 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 447.73 2026-07-12T22:00:04 13329 APV7525032 2025-10-24T00:00:00 2026 2 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 880.21 2026-07-12T22:00:04 13330 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 13331 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 13332 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 13333 0007546814 2025-12-08T00:00:00 2026 2 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 32.02 2026-07-12T22:00:04 13334 0007534515 2025-11-07T00:00:00 2026 2 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 878.02 2026-07-12T22:00:04 13335 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 3751.74 2026-07-12T22:00:04 13336 HCM7538107 2025-11-19T00:00:00 2026 2 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 13337 APV7516143 2025-10-10T00:00:00 2026 2 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 153920.0 2026-07-12T22:00:04 13338 HCM7538156 2025-11-19T00:00:00 2026 2 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 361.23 2026-07-12T22:00:04 13339 0007547816 2025-12-03T00:00:00 2026 2 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 0.96 2026-07-12T22:00:04 13340 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 13341 APV7541497 2025-11-19T00:00:00 2026 2 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 876.23 2026-07-12T22:00:04 13342 0007509107 2025-10-08T00:00:00 2026 2 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 13343 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 13344 APV7560808 2025-12-22T00:00:00 2026 2 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 1245.11 2026-07-12T22:00:04 13345 0007509107 2025-10-08T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 13346 APV7560808 2025-12-22T00:00:00 2026 2 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 447.35 2026-07-12T22:00:04 13347 APV7559839 2025-12-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419042 BLANCHE MCCARTY 1643.71 2026-07-12T22:00:04 13348 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 13349 0007560465 2025-12-22T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -15996.39 2026-07-12T22:00:04 13350 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 13351 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 13352 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 13353 HCM7512171 2025-10-08T00:00:00 2026 2 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 13354 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 13355 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 13356 APV7560808 2025-12-22T00:00:00 2026 2 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 913.76 2026-07-12T22:00:04 13357 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.96 2026-07-12T22:00:04 13358 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 13359 0007540207 2025-11-18T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 13360 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 1463.46 2026-07-12T22:00:04 13361 0007523787 2025-10-23T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 13362 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 13363 APV7520133 2025-10-17T00:00:00 2026 2 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 -24322.45 2026-07-12T22:00:04 13364 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 53268.99 2026-07-12T22:00:04 13365 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 13366 HCM7529608 2025-11-05T00:00:00 2026 2 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 6.56 2026-07-12T22:00:04 13367 0007508049 2025-10-08T00:00:00 2026 2 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 13368 APV7535632 2025-11-10T00:00:00 2026 2 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 78885.75 2026-07-12T22:00:04 13369 HCM7538084 2025-11-19T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 13.99 2026-07-12T22:00:04 13370 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 13371 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 75699.04 2026-07-12T22:00:04 13372 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 13373 0007551559 2025-12-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-07-12T22:00:04 13374 0007549769 2025-12-04T00:00:00 2026 2 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 27786.65 2026-07-12T22:00:04 13375 APV7522305 2025-10-21T00:00:00 2026 2 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 13376 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 13377 HCM7519904 2025-10-22T00:00:00 2026 2 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 139.24 2026-07-12T22:00:04 13378 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 303.55 2026-07-12T22:00:04 13379 HCM7512136 2025-10-08T00:00:00 2026 2 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 7312.07 2026-07-12T22:00:04 13380 HCM7512080 2025-10-08T00:00:00 2026 2 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 2460.17 2026-07-12T22:00:04 13381 HCM7562995 2025-12-31T00:00:00 2026 2 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 13.89 2026-07-12T22:00:04 13382 APV7557222 2025-12-16T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 86749.69 2026-07-12T22:00:04 13383 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 13384 EXV7558717 2025-12-11T00:00:00 2026 2 595110 InState 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 63.17 2026-07-12T22:00:04 13385 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 13386 0007517584 2025-10-15T00:00:00 2026 2 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 -3655.35 2026-07-12T22:00:04 13387 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 13388 EXV7512951 2025-10-03T00:00:00 2026 2 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 123.2 2026-07-12T22:00:04 13389 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 13390 APV7525032 2025-10-24T00:00:00 2026 2 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 688.9 2026-07-12T22:00:04 13391 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 13392 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 13393 HCM7554909 2025-12-17T00:00:00 2026 2 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 203.3 2026-07-12T22:00:04 13394 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-07-12T22:00:04 13395 0007540197 2025-11-01T00:00:00 2026 2 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 46.78 2026-07-12T22:00:04 13396 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 13397 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 13398 HCM7538125 2025-11-19T00:00:00 2026 2 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 2646.06 2026-07-12T22:00:04 13399 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 13400 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 13401 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 14239.26 2026-07-12T22:00:04 13402 APV7559151 2025-12-18T00:00:00 2026 2 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 316246.66 2026-07-12T22:00:04 13403 0007522857 2025-10-22T00:00:00 2026 2 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 601.59 2026-07-12T22:00:04 13404 0007521948 2025-10-01T00:00:00 2026 2 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 11503.75 2026-07-12T22:00:04 13405 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 13406 APV7559646 2025-12-19T00:00:00 2026 2 599050 AdmOp-Investigative Expense 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 0000065387 DATAVANT LLC -50.25 2026-07-12T22:00:04 13407 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 13408 APV7563347 2025-12-29T00:00:00 2026 2 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 -14881.02 2026-07-12T22:00:04 13409 APV7536645 2025-11-12T00:00:00 2026 2 571200 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 36364.32 2026-07-12T22:00:04 13410 APV7525032 2025-10-24T00:00:00 2026 2 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 220.05 2026-07-12T22:00:04 13411 HCM7563003 2025-12-31T00:00:00 2026 2 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 171.19 2026-07-12T22:00:04 13412 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 42966.0 2026-07-12T22:00:04 13413 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 24.15 2026-07-12T22:00:04 13414 0007535523 2025-11-10T00:00:00 2026 2 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 155.25 2026-07-12T22:00:04 13415 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 13416 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-07-12T22:00:04 13417 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 426.88 2026-07-12T22:00:04 13418 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 13419 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 4721.29 2026-07-12T22:00:04 13420 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 25532.4 2026-07-12T22:00:04 13421 0007530503 2025-10-31T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 13422 0007533704 2025-11-06T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 13423 APV7560808 2025-12-22T00:00:00 2026 2 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 1018.92 2026-07-12T22:00:04 13424 APV7560808 2025-12-22T00:00:00 2026 2 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 1445.0 2026-07-12T22:00:04 13425 HCM7519919 2025-10-22T00:00:00 2026 2 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 441.56 2026-07-12T22:00:04 13426 0007551453 2025-12-01T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 13427 APV7525032 2025-10-24T00:00:00 2026 2 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 1625.82 2026-07-12T22:00:04 13428 APV7541497 2025-11-19T00:00:00 2026 2 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 896.9 2026-07-12T22:00:04 13429 0007549730 2025-12-01T00:00:00 2026 2 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 10560.07 2026-07-12T22:00:04 13430 APV7549789 2025-12-04T00:00:00 2026 2 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 319701.73 2026-07-12T22:00:04 13431 APV7560808 2025-12-22T00:00:00 2026 2 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 1018.52 2026-07-12T22:00:04 13432 APV7548130 2025-12-02T00:00:00 2026 2 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 9.99 2026-07-12T22:00:04 13433 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 13434 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000389209 PREMIER ARTS INC 7735.63 2026-07-12T22:00:04 13435 0007519833 2025-10-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.08 2026-07-12T22:00:04 13436 APV7511506 2025-10-03T00:00:00 2026 2 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 297.14 2026-07-12T22:00:04 13437 APV7541497 2025-11-19T00:00:00 2026 2 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 2650.96 2026-07-12T22:00:04 13438 HCM7529610 2025-11-05T00:00:00 2026 2 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 6.46 2026-07-12T22:00:04 13439 APV7525032 2025-10-24T00:00:00 2026 2 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 106.82 2026-07-12T22:00:04 13440 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 0.07 2026-07-12T22:00:04 13441 HCM7529599 2025-11-05T00:00:00 2026 2 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 5.86 2026-07-12T22:00:04 13442 0007566218 2025-12-31T00:00:00 2026 2 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 161.39 2026-07-12T22:00:04 13443 HCM7529601 2025-11-05T00:00:00 2026 2 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 2.39 2026-07-12T22:00:04 13444 APV7560808 2025-12-22T00:00:00 2026 2 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 899.11 2026-07-12T22:00:04 13445 HCM7554909 2025-12-17T00:00:00 2026 2 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 3.18 2026-07-12T22:00:04 13446 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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. 990.0 2026-07-12T22:00:04 13447 0007549730 2025-12-01T00:00:00 2026 2 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 7.55 2026-07-12T22:00:04 13448 0007566009 2025-12-31T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 13449 APV7560808 2025-12-22T00:00:00 2026 2 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 699.82 2026-07-12T22:00:04 13450 0007515033 2025-10-08T00:00:00 2026 2 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 423.73 2026-07-12T22:00:04 13451 HCM7529623 2025-11-05T00:00:00 2026 2 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 443.62 2026-07-12T22:00:04 13452 EXV7535818 2025-11-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 13453 0007541269 2025-11-19T00:00:00 2026 2 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 78.05 2026-07-12T22:00:04 13454 0007559586 2025-12-19T00:00:00 2026 2 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 13455 HCM7529579 2025-11-05T00:00:00 2026 2 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 157.5 2026-07-12T22:00:04 13456 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-07-12T22:00:04 13457 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 13458 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 13459 APV7525032 2025-10-24T00:00:00 2026 2 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 1524.24 2026-07-12T22:00:04 13460 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 188.57 2026-07-12T22:00:04 13461 0007538023 2025-11-14T00:00:00 2026 2 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 13462 APV7525032 2025-10-24T00:00:00 2026 2 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 425.93 2026-07-12T22:00:04 13463 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 13464 0007537108 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23740.0 2026-07-12T22:00:04 13465 APV7532856 2025-11-05T00:00:00 2026 2 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 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2026 2 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 7.99 2026-07-12T22:00:04 13470 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 176.72 2026-07-12T22:00:04 13471 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 13472 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 13473 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 13474 APV7559151 2025-12-18T00:00:00 2026 2 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 152643.71 2026-07-12T22:00:04 13475 APV7541497 2025-11-19T00:00:00 2026 2 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 1545.34 2026-07-12T22:00:04 13476 HCM7512136 2025-10-08T00:00:00 2026 2 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 24260.27 2026-07-12T22:00:04 13477 APV7541497 2025-11-19T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 13478 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 13479 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Support Services General Ledger Entry 148.42 2026-07-12T22:00:04 13496 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 13497 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 13498 HCM7529625 2025-11-05T00:00:00 2026 2 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 8684.95 2026-07-12T22:00:04 13499 APV7553381 2025-12-10T00:00:00 2026 2 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 0000056903 MERIDIAN HEALTH SERVICES CORP 22717.73 2026-07-12T22:00:04 13500 HCM7563003 2025-12-31T00:00:00 2026 2 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 7958.04 2026-07-12T22:00:04 13501 APV7541497 2025-11-19T00:00:00 2026 2 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 381.31 2026-07-12T22:00:04 13502 EXV7563737 2025-12-17T00:00:00 2026 2 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 51.26 2026-07-12T22:00:04 13503 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3692.3 2026-07-12T22:00:04 13504 0007555808 2025-12-15T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 13505 EXV7533301 2025-10-24T00:00:00 2026 2 595120 InState 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Substance Abuse Treatment for State Prisoners General Ledger Entry 269.52 2026-07-12T22:00:04 13541 APV7560808 2025-12-22T00:00:00 2026 2 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 1411.29 2026-07-12T22:00:04 13542 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 13543 APV7541497 2025-11-19T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 13544 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 13545 HCM7512171 2025-10-08T00:00:00 2026 2 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 584.59 2026-07-12T22:00:04 13546 HCM7519879 2025-10-22T00:00:00 2026 2 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 6496.25 2026-07-12T22:00:04 13547 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.03 2026-07-12T22:00:04 13548 HCM7529655 2025-11-05T00:00:00 2026 2 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 65643.92 2026-07-12T22:00:04 13549 ARD7552011 2025-12-08T00:00:00 2026 2 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 13550 APV7560578 2025-12-22T00:00:00 2026 2 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 5682.23 2026-07-12T22:00:04 13551 HCM7546528 2025-12-03T00:00:00 2026 2 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 4019.87 2026-07-12T22:00:04 13552 APV7542315 2025-11-20T00:00:00 2026 2 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 186.23 2026-07-12T22:00:04 13553 APV7560808 2025-12-22T00:00:00 2026 2 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 1195.54 2026-07-12T22:00:04 13554 APV7511542 2025-10-03T00:00:00 2026 2 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 6.66 2026-07-12T22:00:04 13555 0007520825 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 13556 APV7534951 2025-11-07T00:00:00 2026 2 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 7004.87 2026-07-12T22:00:04 13557 0007554030 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 13558 APV7524109 2025-10-23T00:00:00 2026 2 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 329.06 2026-07-12T22:00:04 13559 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 13560 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 13561 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.93 2026-07-12T22:00:04 13562 HCM7519896 2025-10-22T00:00:00 2026 2 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 528.79 2026-07-12T22:00:04 13563 0007550459 2025-12-05T00:00:00 2026 2 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 -28.11 2026-07-12T22:00:04 13564 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 13565 0007537982 2025-11-14T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.7 2026-07-12T22:00:04 13566 APV7534951 2025-11-07T00:00:00 2026 2 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 3238.48 2026-07-12T22:00:04 13567 0007545622 2025-11-26T00:00:00 2026 2 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 13568 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 13569 0007519729 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 13570 0007509107 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 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 11.03 2026-07-12T22:00:04 13571 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 13572 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 579.0 2026-07-12T22:00:04 13573 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 1.51 2026-07-12T22:00:04 13574 APV7525032 2025-10-24T00:00:00 2026 2 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 2912.92 2026-07-12T22:00:04 13575 APV7510712 2025-10-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1989095.37 2026-07-12T22:00:04 13576 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 13577 APV7521504 2025-10-20T00:00:00 2026 2 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 1334.96 2026-07-12T22:00:04 13578 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 13579 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-07-12T22:00:04 13580 0007513163 2025-10-01T00:00:00 2026 2 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 2047.8 2026-07-12T22:00:04 13581 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 13582 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 534.36 2026-07-12T22:00:04 13583 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 13584 APV7526966 2025-10-23T00:00:00 2026 2 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 49326.94 2026-07-12T22:00:04 13585 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 719.2 2026-07-12T22:00:04 13586 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 13587 0007543938 2025-11-24T00:00:00 2026 2 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 232.56 2026-07-12T22:00:04 13588 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 13589 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 13590 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.98 2026-07-12T22:00:04 13591 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 24756.93 2026-07-12T22:00:04 13592 0007521948 2025-10-01T00:00:00 2026 2 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 96.73 2026-07-12T22:00:04 13593 0007540269 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1251.49 2026-07-12T22:00:04 13594 0007566082 2025-12-31T00:00:00 2026 2 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 1378.38 2026-07-12T22:00:04 13595 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 13596 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 13597 APV7552673 2025-12-09T00:00:00 2026 2 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 986.57 2026-07-12T22:00:04 13598 0007547592 2025-12-01T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 13599 APV7560770 2025-12-22T00:00:00 2026 2 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 0000053958 NEW HOPE SERVICES INC 162090.46 2026-07-12T22:00:04 13600 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 13601 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 13602 APV7529664 2025-10-31T00:00:00 2026 2 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 33461.44 2026-07-12T22:00:04 13603 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 13604 HCM7519904 2025-10-22T00:00:00 2026 2 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 472.53 2026-07-12T22:00:04 13605 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 13606 HCM7546569 2025-12-03T00:00:00 2026 2 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 739.57 2026-07-12T22:00:04 13607 HCM7529554 2025-11-05T00:00:00 2026 2 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 70.55 2026-07-12T22:00:04 13608 APV7542381 2025-11-20T00:00:00 2026 2 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 17842.8 2026-07-12T22:00:04 13609 HCM7562925 2025-12-31T00:00:00 2026 2 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 33.74 2026-07-12T22:00:04 13610 HCM7538079 2025-11-19T00:00:00 2026 2 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 34720.49 2026-07-12T22:00:04 13611 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 13612 0007563157 2025-12-29T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 13613 0007509107 2025-10-08T00:00:00 2026 2 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 13614 HCM7562932 2025-12-31T00:00:00 2026 2 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 3.65 2026-07-12T22:00:04 13615 APV7540501 2025-11-18T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 13616 APV7541497 2025-11-19T00:00:00 2026 2 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 742.77 2026-07-12T22:00:04 13617 APV7525458 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 13618 APV7560808 2025-12-22T00:00:00 2026 2 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 3010.01 2026-07-12T22:00:04 13619 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 13620 APV7531863 2025-11-04T00:00:00 2026 2 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 91.22 2026-07-12T22:00:04 13621 APV7548200 2025-12-02T00:00:00 2026 2 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 27816.68 2026-07-12T22:00:04 13622 APV7559151 2025-12-18T00:00:00 2026 2 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 61764.68 2026-07-12T22:00:04 13623 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 13624 APV7560808 2025-12-22T00:00:00 2026 2 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 2067.15 2026-07-12T22:00:04 13625 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 13626 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 13627 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 568.0 2026-07-12T22:00:04 13628 0007547812 2025-12-02T00:00:00 2026 2 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 1000.0 2026-07-12T22:00:04 13629 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 13630 HCM7562912 2025-12-31T00:00:00 2026 2 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 13412.48 2026-07-12T22:00:04 13631 HCM7546552 2025-12-03T00:00:00 2026 2 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 42.73 2026-07-12T22:00:04 13632 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 13633 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.5 2026-07-12T22:00:04 13634 0007553925 2025-12-11T00:00:00 2026 2 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 721.11 2026-07-12T22:00:04 13635 APV7553379 2025-12-10T00:00:00 2026 2 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000021918 AGATE SOFTWARE INC 990.0 2026-07-12T22:00:04 13636 0007524837 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 13637 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 13638 APV7551794 2025-12-08T00:00:00 2026 2 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 18057.15 2026-07-12T22:00:04 13639 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 13640 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 13641 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 13642 ARD7550172 2025-12-04T00:00:00 2026 2 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 -82928.08 2026-07-12T22:00:04 13643 0007566082 2025-12-31T00:00:00 2026 2 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 45.08 2026-07-12T22:00:04 13644 0007546814 2025-12-08T00:00:00 2026 2 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 13645 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 13646 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 377.0 2026-07-12T22:00:04 13647 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 13648 0007543029 2025-11-21T00:00:00 2026 2 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 359033.25 2026-07-12T22:00:04 13649 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 13650 HCM7554933 2025-12-17T00:00:00 2026 2 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 2.83 2026-07-12T22:00:04 13651 APV7510592 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000399445 EMERGENCY MANAGEMENT ALLIANCE OF INDIANA 2510.0 2026-07-12T22:00:04 13652 APV7540588 2025-11-18T00:00:00 2026 2 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 30858.84 2026-07-12T22:00:04 13653 0007566082 2025-12-31T00:00:00 2026 2 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 101.66 2026-07-12T22:00:04 13654 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 13655 APV7510694 2025-10-02T00:00:00 2026 2 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 10600.0 2026-07-12T22:00:04 13656 0007514938 2025-10-09T00:00:00 2026 2 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 13657 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 13658 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 1040.23 2026-07-12T22:00:04 13659 APV7532735 2025-11-05T00:00:00 2026 2 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 40668.61 2026-07-12T22:00:04 13660 HCM7554928 2025-12-17T00:00:00 2026 2 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 4.37 2026-07-12T22:00:04 13661 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 13662 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 15509.32 2026-07-12T22:00:04 13663 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 13664 APV7518634 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431702 CONNECTION POINTE CHRISTIAN CHURCH OF BR 46347.27 2026-07-12T22:00:04 13665 0007566033 2025-12-31T00:00:00 2026 2 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 26.38 2026-07-12T22:00:04 13666 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 13667 HCM7519918 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-07-12T22:00:04 13668 0007550535 2025-12-01T00:00:00 2026 2 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 130.98 2026-07-12T22:00:04 13669 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 260.9 2026-07-12T22:00:04 13670 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 21748.66 2026-07-12T22:00:04 13671 APV7559160 2025-12-18T00:00:00 2026 2 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 4525.93 2026-07-12T22:00:04 13672 0007543009 2025-11-21T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 13673 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 391.25 2026-07-12T22:00:04 13674 APV7551762 2025-12-08T00:00:00 2026 2 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 225.95 2026-07-12T22:00:04 13675 APV7560808 2025-12-22T00:00:00 2026 2 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 977.58 2026-07-12T22:00:04 13676 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 13677 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 13678 HCM7538108 2025-11-19T00:00:00 2026 2 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 13679 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 13680 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 13681 APV7525032 2025-10-24T00:00:00 2026 2 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 1438.39 2026-07-12T22:00:04 13682 APV7560808 2025-12-22T00:00:00 2026 2 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 775.88 2026-07-12T22:00:04 13683 0007534445 2025-11-07T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50982.27 2026-07-12T22:00:04 13684 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services 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 295.5 2026-07-12T22:00:04 13685 0007518338 2025-10-16T00:00:00 2026 2 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 -46.47 2026-07-12T22:00:04 13686 0007522864 2025-10-22T00:00:00 2026 2 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 22.36 2026-07-12T22:00:04 13687 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 13688 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 13689 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 653.35 2026-07-12T22:00:04 13690 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 13691 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193546 MONROE CTY COMM SCHL TREASURER 16356.0 2026-07-12T22:00:04 13692 APV7560808 2025-12-22T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 13693 APV7549910 2025-12-04T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 541.0 2026-07-12T22:00:04 13694 0007522847 2025-10-22T00:00:00 2026 2 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 309.69 2026-07-12T22:00:04 13695 HCM7529608 2025-11-05T00:00:00 2026 2 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 13696 HCM7538108 2025-11-19T00:00:00 2026 2 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 45.59 2026-07-12T22:00:04 13697 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 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 996.42 2026-07-12T22:00:04 13698 APV7559151 2025-12-18T00:00:00 2026 2 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 18416.03 2026-07-12T22:00:04 13699 HCM7546576 2025-12-03T00:00:00 2026 2 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 -11.1 2026-07-12T22:00:04 13700 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 13701 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 194.22 2026-07-12T22:00:04 13702 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 72435.43 2026-07-12T22:00:04 13703 0007550475 2025-12-05T00:00:00 2026 2 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 13704 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 13705 0007551559 2025-12-08T00:00:00 2026 2 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 -21.79 2026-07-12T22:00:04 13706 0007519729 2025-10-17T00:00:00 2026 2 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 29.43 2026-07-12T22:00:04 13707 HCM7562953 2025-12-31T00:00:00 2026 2 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 1137.48 2026-07-12T22:00:04 13708 0007549730 2025-12-01T00:00:00 2026 2 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 22.92 2026-07-12T22:00:04 13709 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 13710 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 13711 0007549676 2025-12-04T00:00:00 2026 2 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 13712 HCM7538109 2025-11-19T00:00:00 2026 2 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 50255.95 2026-07-12T22:00:04 13713 0007557076 2025-12-16T00:00:00 2026 2 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 716.25 2026-07-12T22:00:04 13714 0007550535 2025-12-01T00:00:00 2026 2 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 1.2 2026-07-12T22:00:04 13715 0007547571 2025-12-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry -960.0 2026-07-12T22:00:04 13716 APV7564442 2025-12-30T00:00:00 2026 2 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 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 11123.69 2026-07-12T22:00:04 13717 APV7517734 2025-10-15T00:00:00 2026 2 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 13718 EXV7513868 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.21 2026-07-12T22:00:04 13719 APV7541497 2025-11-19T00:00:00 2026 2 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 698.54 2026-07-12T22:00:04 13720 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18.0 2026-07-12T22:00:04 13721 0007563137 2025-12-29T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 13722 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 13723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 510.22 2026-07-12T22:00:04 13724 0007549730 2025-12-01T00:00:00 2026 2 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 73.96 2026-07-12T22:00:04 13725 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8024.93 2026-07-12T22:00:04 13726 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 13727 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 119207.7 2026-07-12T22:00:04 13728 APV7523245 2025-10-22T00:00:00 2026 2 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. 6955.01 2026-07-12T22:00:04 13729 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal 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. -1403.87 2026-07-12T22:00:04 13730 0007514125 2025-10-01T00:00:00 2026 2 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 28.27 2026-07-12T22:00:04 13731 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-07-12T22:00:04 13732 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 13733 HCM7529557 2025-11-05T00:00:00 2026 2 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 4.55 2026-07-12T22:00:04 13734 0007552345 2025-12-09T00:00:00 2026 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 13735 APV7536544 2025-11-12T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 256.94 2026-07-12T22:00:04 13736 0007543963 2025-11-24T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 13737 APV7522349 2025-10-21T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 0.0 2026-07-12T22:00:04 13738 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 13739 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 13740 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 337.0 2026-07-12T22:00:04 13741 APV7524984 2025-10-24T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-07-12T22:00:04 13742 0007546774 2025-12-08T00:00:00 2026 2 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 239.1 2026-07-12T22:00:04 13743 0007515063 2025-10-09T00:00:00 2026 2 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 13744 HCM7562939 2025-12-31T00:00:00 2026 2 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 31.91 2026-07-12T22:00:04 13745 HCM7529607 2025-11-05T00:00:00 2026 2 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 2900.43 2026-07-12T22:00:04 13746 APV7523209 2025-10-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 22.03 2026-07-12T22:00:04 13747 APV7560808 2025-12-22T00:00:00 2026 2 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 1037.59 2026-07-12T22:00:04 13748 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 986.82 2026-07-12T22:00:04 13749 APV7514395 2025-10-08T00:00:00 2026 2 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 4707.75 2026-07-12T22:00:04 13750 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-07-12T22:00:04 13751 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 13752 EXV7533241 2025-11-04T00:00:00 2026 2 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 13753 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 13754 HCM7546559 2025-12-03T00:00:00 2026 2 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 294.02 2026-07-12T22:00:04 13755 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 6453.85 2026-07-12T22:00:04 13756 0007521948 2025-10-01T00:00:00 2026 2 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 559.18 2026-07-12T22:00:04 13757 0007546613 2025-12-01T00:00:00 2026 2 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 1743.13 2026-07-12T22:00:04 13758 APV7528637 2025-10-30T00:00:00 2026 2 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 74.58 2026-07-12T22:00:04 13759 HCM7563003 2025-12-31T00:00:00 2026 2 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 990.73 2026-07-12T22:00:04 13760 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 13761 0007549730 2025-12-01T00:00:00 2026 2 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 5.13 2026-07-12T22:00:04 13762 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 13763 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 13764 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-07-12T22:00:04 13765 EXV7517260 2025-10-09T00:00:00 2026 2 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 13766 APV7525032 2025-10-24T00:00:00 2026 2 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 17.01 2026-07-12T22:00:04 13767 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-07-12T22:00:04 13768 HCM7562987 2025-12-31T00:00:00 2026 2 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 5.89 2026-07-12T22:00:04 13769 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 13770 APV7559110 2025-12-18T00:00:00 2026 2 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 7.72 2026-07-12T22:00:04 13771 0007509100 2025-10-01T00:00:00 2026 2 531040 Prof Serv - Acct-Billing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 22284.9 2026-07-12T22:00:04 13772 APV7522316 2025-10-17T00:00:00 2026 2 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 29380.78 2026-07-12T22:00:04 13773 HCM7538125 2025-11-19T00:00:00 2026 2 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 670.17 2026-07-12T22:00:04 13774 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 13775 HCM7529622 2025-11-05T00:00:00 2026 2 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 113.14 2026-07-12T22:00:04 13776 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 588.23 2026-07-12T22:00:04 13777 APV7541497 2025-11-19T00:00:00 2026 2 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 1267.19 2026-07-12T22:00:04 13778 APV7542322 2025-11-20T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057288 CITY OF COLUMBUS 23285.54 2026-07-12T22:00:04 13779 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 13780 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 13781 APV7560808 2025-12-22T00:00:00 2026 2 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 418.64 2026-07-12T22:00:04 13782 0007537981 2025-11-14T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 13783 APV7552605 2025-12-09T00:00:00 2026 2 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 195.25 2026-07-12T22:00:04 13784 HCM7519879 2025-10-22T00:00:00 2026 2 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 204.28 2026-07-12T22:00:04 13785 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-07-12T22:00:04 13786 0007526642 2025-10-28T00:00:00 2026 2 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 13787 APV7525032 2025-10-24T00:00:00 2026 2 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 579.95 2026-07-12T22:00:04 13788 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 13789 ARD7512816 2025-10-06T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 13790 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 13791 0007530557 2025-11-08T00:00:00 2026 2 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 620.7 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 13796 APV7510583 2025-10-02T00:00:00 2026 2 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 327.94 2026-07-12T22:00:04 13797 APV7525032 2025-10-24T00:00:00 2026 2 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 869.13 2026-07-12T22:00:04 13798 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 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General Ledger Entry 39.31 2026-07-12T22:00:04 13976 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 13977 0007524818 2025-10-24T00:00:00 2026 2 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 1322.38 2026-07-12T22:00:04 13978 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 13979 0007549730 2025-12-01T00:00:00 2026 2 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 13980 0007510220 2025-10-02T00:00:00 2026 2 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 144360.38 2026-07-12T22:00:04 13981 HCM7546568 2025-12-03T00:00:00 2026 2 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 14992.5 2026-07-12T22:00:04 13982 0007542117 2025-11-19T00:00:00 2026 2 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 44.22 2026-07-12T22:00:04 13983 APV7541497 2025-11-19T00:00:00 2026 2 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 316.7 2026-07-12T22:00:04 13984 EXV7513860 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 155.47 2026-07-12T22:00:04 13985 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 13986 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 13987 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 13988 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 13989 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 3247.31 2026-07-12T22:00:04 13990 HCM7519843 2025-10-22T00:00:00 2026 2 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 4.42 2026-07-12T22:00:04 13991 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 13992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 194.22 2026-07-12T22:00:04 13993 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 13994 HCM7562945 2025-12-31T00:00:00 2026 2 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 307.87 2026-07-12T22:00:04 13995 0007546817 2025-12-08T00:00:00 2026 2 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 13996 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 13997 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1680.93 2026-07-12T22:00:04 13998 APV7560808 2025-12-22T00:00:00 2026 2 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 533.64 2026-07-12T22:00:04 13999 0007523008 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 14000 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 33219.33 2026-07-12T22:00:04 14001 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 14002 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 14003 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 14004 APV7524259 2025-10-23T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 10710.07 2026-07-12T22:00:04 14005 0007566009 2025-12-31T00:00:00 2026 2 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 74.37 2026-07-12T22:00:04 14006 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 14677.62 2026-07-12T22:00:04 14007 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.52 2026-07-12T22:00:04 14008 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 14009 APV7560872 2025-12-22T00:00:00 2026 2 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 12365.87 2026-07-12T22:00:04 14010 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 32376.92 2026-07-12T22:00:04 14011 0007564130 2025-12-31T00:00:00 2026 2 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 104.83 2026-07-12T22:00:04 14012 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 14013 APV7512529 2025-10-06T00:00:00 2026 2 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 3773.28 2026-07-12T22:00:04 14014 0007552345 2025-12-09T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 14015 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 5261.25 2026-07-12T22:00:04 14016 0007550535 2025-12-01T00:00:00 2026 2 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 1.54 2026-07-12T22:00:04 14017 HCM7554914 2025-12-17T00:00:00 2026 2 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 15.3 2026-07-12T22:00:04 14018 APV7525458 2025-10-24T00:00:00 2026 2 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 899.63 2026-07-12T22:00:04 14019 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 14020 0007514932 2025-10-09T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 14021 0007551453 2025-12-01T00:00:00 2026 2 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 0.73 2026-07-12T22:00:04 14022 0007552380 2025-12-09T00:00:00 2026 2 518161 Health Insurance 400 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 1175.46 2026-07-12T22:00:04 14023 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 14024 0007550535 2025-12-01T00:00:00 2026 2 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 133.34 2026-07-12T22:00:04 14025 APV7560808 2025-12-22T00:00:00 2026 2 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 496.72 2026-07-12T22:00:04 14026 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 1461.47 2026-07-12T22:00:04 14027 APV7528679 2025-10-30T00:00:00 2026 2 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 0000427224 EAGLE TRANSPORT GROUP LLC 990.0 2026-07-12T22:00:04 14028 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 11745.21 2026-07-12T22:00:04 14029 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 14030 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 19.27 2026-07-12T22:00:04 14031 HCM7563001 2025-12-31T00:00:00 2026 2 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 42.57 2026-07-12T22:00:04 14032 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 14033 0007524837 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 14034 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 55513.89 2026-07-12T22:00:04 14035 HCM7546532 2025-12-03T00:00:00 2026 2 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 14036 APV7525032 2025-10-24T00:00:00 2026 2 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 1309.43 2026-07-12T22:00:04 14037 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 14038 0007528360 2025-10-30T00:00:00 2026 2 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 -125.0 2026-07-12T22:00:04 14039 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 14040 APV7560808 2025-12-22T00:00:00 2026 2 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 1819.49 2026-07-12T22:00:04 14041 APV7509596 2025-10-01T00:00:00 2026 2 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 792.61 2026-07-12T22:00:04 14042 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 14043 APV7541497 2025-11-19T00:00:00 2026 2 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 1285.24 2026-07-12T22:00:04 14044 APV7541497 2025-11-19T00:00:00 2026 2 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 80.27 2026-07-12T22:00:04 14045 0007539244 2025-11-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -36.84 2026-07-12T22:00:04 14046 APV7539671 2025-11-17T00:00:00 2026 2 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 23418.11 2026-07-12T22:00:04 14047 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 14048 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 14049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 120.41 2026-07-12T22:00:04 14050 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 14051 0007539217 2025-11-01T00:00:00 2026 2 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 99.27 2026-07-12T22:00:04 14052 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 454.25 2026-07-12T22:00:04 14053 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 14054 0007543012 2025-11-21T00:00:00 2026 2 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 6.2 2026-07-12T22:00:04 14055 HCM7512065 2025-10-08T00:00:00 2026 2 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 102.03 2026-07-12T22:00:04 14056 HCM7538156 2025-11-19T00:00:00 2026 2 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 14057 HCM7546501 2025-12-03T00:00:00 2026 2 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 255.85 2026-07-12T22:00:04 14058 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 14059 0007550535 2025-12-01T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 14060 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 21241.71 2026-07-12T22:00:04 14061 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.38 2026-07-12T22:00:04 14062 HCM7529618 2025-11-05T00:00:00 2026 2 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 14063 HCM7546573 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 798.24 2026-07-12T22:00:04 14064 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1662.97 2026-07-12T22:00:04 14065 APV7541497 2025-11-19T00:00:00 2026 2 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 892.89 2026-07-12T22:00:04 14066 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 14067 HCM7562978 2025-12-31T00:00:00 2026 2 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 969.03 2026-07-12T22:00:04 14068 HCM7546569 2025-12-03T00:00:00 2026 2 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 10.6 2026-07-12T22:00:04 14069 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 14070 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 14071 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 14072 EXV7552946 2025-12-09T00:00:00 2026 2 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 187.46 2026-07-12T22:00:04 14073 0007557074 2025-12-16T00:00:00 2026 2 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 14074 EXV7527320 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 730.73 2026-07-12T22:00:04 14075 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 102.0 2026-07-12T22:00:04 14076 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 1222.97 2026-07-12T22:00:04 14077 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 14078 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.78 2026-07-12T22:00:04 14079 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-07-12T22:00:04 14080 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 14081 0007518333 2025-10-16T00:00:00 2026 2 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 Children's Justice Grants to States General Ledger Entry -10549.2 2026-07-12T22:00:04 14082 0007517519 2025-10-15T00:00:00 2026 2 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 14083 0007566082 2025-12-31T00:00:00 2026 2 519503 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 11.81 2026-07-12T22:00:04 14084 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 75.14 2026-07-12T22:00:04 14085 HCM7554916 2025-12-17T00:00:00 2026 2 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 171.21 2026-07-12T22:00:04 14086 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1178.23 2026-07-12T22:00:04 14087 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 14088 APV7534885 2025-11-06T00:00:00 2026 2 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 109.64 2026-07-12T22:00:04 14089 HCM7529577 2025-11-05T00:00:00 2026 2 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 339.56 2026-07-12T22:00:04 14090 0007549730 2025-12-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 14091 0007528418 2025-11-08T00:00:00 2026 2 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 2664.92 2026-07-12T22:00:04 14092 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 14093 0007532604 2025-11-01T00:00:00 2026 2 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 2953.65 2026-07-12T22:00:04 14094 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 14095 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 14096 HCM7519904 2025-10-22T00:00:00 2026 2 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 6.26 2026-07-12T22:00:04 14097 APV7553381 2025-12-10T00:00:00 2026 2 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 -65577.66 2026-07-12T22:00:04 14098 APV7549940 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 26.8 2026-07-12T22:00:04 14099 APV7531992 2025-11-04T00:00:00 2026 2 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 1141.0 2026-07-12T22:00:04 14100 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -3587.5 2026-07-12T22:00:04 14101 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 14102 0007546657 2025-12-08T00:00:00 2026 2 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 846.61 2026-07-12T22:00:04 14103 EXV7555573 2025-12-01T00:00:00 2026 2 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 36.0 2026-07-12T22:00:04 14104 APV7525458 2025-10-24T00:00:00 2026 2 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 529.45 2026-07-12T22:00:04 14105 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 14106 APV7525032 2025-10-24T00:00:00 2026 2 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 99.83 2026-07-12T22:00:04 14107 HCM7562968 2025-12-31T00:00:00 2026 2 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 14108 HCM7512136 2025-10-08T00:00:00 2026 2 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 10.77 2026-07-12T22:00:04 14109 APV7543275 2025-11-21T00:00:00 2026 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000375246 MICHAEL J HOCHGESANG GIFT TRUST 2816.93 2026-07-12T22:00:04 14110 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1081.89 2026-07-12T22:00:04 14111 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 14112 APV7541497 2025-11-19T00:00:00 2026 2 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 772.68 2026-07-12T22:00:04 14113 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 14114 0007509104 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34660.0 2026-07-12T22:00:04 14115 0007545537 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING 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 20802728.64 2026-07-12T22:00:04 14116 APV7541497 2025-11-19T00:00:00 2026 2 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 752.61 2026-07-12T22:00:04 14117 0007532604 2025-11-01T00:00:00 2026 2 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 772.67 2026-07-12T22:00:04 14118 APV7537358 2025-11-13T00:00:00 2026 2 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 4.5 2026-07-12T22:00:04 14119 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.69 2026-07-12T22:00:04 14120 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 14121 APV7541497 2025-11-19T00:00:00 2026 2 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 237.43 2026-07-12T22:00:04 14122 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 14123 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 485.72 2026-07-12T22:00:04 14124 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 14125 0007514932 2025-10-09T00:00:00 2026 2 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 -61.41 2026-07-12T22:00:04 14126 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 14127 0007551583 2025-12-08T00:00:00 2026 2 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 19.32 2026-07-12T22:00:04 14128 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 18479.22 2026-07-12T22:00:04 14129 0007546633 2025-11-30T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.38 2026-07-12T22:00:04 14130 EXV7535122 2025-11-03T00:00:00 2026 2 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 22.44 2026-07-12T22:00:04 14131 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 14132 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 321.06 2026-07-12T22:00:04 14133 APV7518634 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431265 TEMPLEL ADATH BNAI ISRAEL 11787.5 2026-07-12T22:00:04 14134 HCM7538118 2025-11-19T00:00:00 2026 2 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 2813.17 2026-07-12T22:00:04 14135 0007516564 2025-10-10T00:00:00 2026 2 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 -26344.52 2026-07-12T22:00:04 14136 APV7540588 2025-11-18T00:00:00 2026 2 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 922.2 2026-07-12T22:00:04 14137 0007519746 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 14138 EXV7559393 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.85 2026-07-12T22:00:04 14139 0007558858 2025-12-18T00:00:00 2026 2 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 2.05 2026-07-12T22:00:04 14140 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 14141 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 62.59 2026-07-12T22:00:04 14142 APV7541497 2025-11-19T00:00:00 2026 2 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 2550.42 2026-07-12T22:00:04 14143 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 14144 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 14145 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 14146 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 14147 0007534429 2025-11-07T00:00:00 2026 2 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 1151.17 2026-07-12T22:00:04 14148 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 14149 EXV7555544 2025-12-01T00:00:00 2026 2 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 84.0 2026-07-12T22:00:04 14150 HCM7562978 2025-12-31T00:00:00 2026 2 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 92.23 2026-07-12T22:00:04 14151 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 602.08 2026-07-12T22:00:04 14181 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 385.83 2026-07-12T22:00:04 14182 APV7541497 2025-11-19T00:00:00 2026 2 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 675.13 2026-07-12T22:00:04 14183 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 14184 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 14185 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 14186 0007507936 2025-10-08T00:00:00 2026 2 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 14187 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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 0000336810 KRISTIN POTTS 743.17 2026-07-12T22:00:04 14195 HCM7554907 2025-12-17T00:00:00 2026 2 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 9631.16 2026-07-12T22:00:04 14196 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 14197 APV7560808 2025-12-22T00:00:00 2026 2 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 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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 5745.78 2026-07-12T22:00:04 14202 APV7531966 2025-11-04T00:00:00 2026 2 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 689020.0 2026-07-12T22:00:04 14203 HCM7562985 2025-12-31T00:00:00 2026 2 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 9641.89 2026-07-12T22:00:04 14204 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 14205 0007514093 2025-10-08T00:00:00 2026 2 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 675.27 2026-07-12T22:00:04 14206 0007510220 2025-10-02T00:00:00 2026 2 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 223.97 2026-07-12T22:00:04 14207 APV7560808 2025-12-22T00:00:00 2026 2 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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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 0.0 2026-07-12T22:00:04 14215 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 222.96 2026-07-12T22:00:04 14216 APV7525032 2025-10-24T00:00:00 2026 2 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 171.3 2026-07-12T22:00:04 14217 HCM7512093 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 53.63 2026-07-12T22:00:04 14218 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 14219 APV7513285 2025-10-07T00:00:00 2026 2 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 0000060749 THE CARING PLACE INC 8300.0 2026-07-12T22:00:04 14220 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 14221 APV7525458 2025-10-24T00:00:00 2026 2 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 784.26 2026-07-12T22:00:04 14222 APV7510594 2025-10-02T00:00:00 2026 2 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 15.05 2026-07-12T22:00:04 14223 HCM7546528 2025-12-03T00:00:00 2026 2 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 5103.38 2026-07-12T22:00:04 14224 HCM7562984 2025-12-31T00:00:00 2026 2 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 93.13 2026-07-12T22:00:04 14225 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 14226 0007539217 2025-11-01T00:00:00 2026 2 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 81.81 2026-07-12T22:00:04 14227 APV7525032 2025-10-24T00:00:00 2026 2 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 773.38 2026-07-12T22:00:04 14228 HCM7519863 2025-10-22T00:00:00 2026 2 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 30082.24 2026-07-12T22:00:04 14229 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 14230 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 1691.53 2026-07-12T22:00:04 14231 HCM7562985 2025-12-31T00:00:00 2026 2 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 3.11 2026-07-12T22:00:04 14232 0007528343 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 1168.0 2026-07-12T22:00:04 14233 HCM7512065 2025-10-08T00:00:00 2026 2 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 10.11 2026-07-12T22:00:04 14234 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 14235 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 14236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418864 KELLY PYATT 1973.63 2026-07-12T22:00:04 14237 0007522850 2025-10-22T00:00:00 2026 2 519722 Health Savings 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OF STATE WORKFORCE AGENC 625.0 2026-07-12T22:00:04 14330 0007518420 2025-10-16T00:00:00 2026 2 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 219.9 2026-07-12T22:00:04 14331 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 14332 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 14333 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 61095.59 2026-07-12T22:00:04 14334 APV7541497 2025-11-19T00:00:00 2026 2 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 1540.13 2026-07-12T22:00:04 14335 0007528418 2025-11-08T00:00:00 2026 2 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 14336 0007514108 2025-10-08T00:00:00 2026 2 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 943420.57 2026-07-12T22:00:04 14337 APV7549132 2025-12-03T00:00:00 2026 2 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 369.09 2026-07-12T22:00:04 14338 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 14339 HCM7519951 2025-10-22T00:00:00 2026 2 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 1.89 2026-07-12T22:00:04 14340 0007509101 2025-10-08T00:00:00 2026 2 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 157.5 2026-07-12T22:00:04 14341 APV7528819 2025-10-29T00:00:00 2026 2 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 717.18 2026-07-12T22:00:04 14342 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2808.07 2026-07-12T22:00:04 14343 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 14344 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 14345 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 14346 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 16515.43 2026-07-12T22:00:04 14347 APV7560808 2025-12-22T00:00:00 2026 2 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 1556.78 2026-07-12T22:00:04 14348 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 14349 APV7528646 2025-10-30T00:00:00 2026 2 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 3045.85 2026-07-12T22:00:04 14350 0007529456 2025-11-01T00:00:00 2026 2 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 1988.61 2026-07-12T22:00:04 14351 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1902.35 2026-07-12T22:00:04 14352 APV7527742 2025-10-29T00:00:00 2026 2 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 0000054893 MEMPHIS NET and TWINE CO INC 1639.5 2026-07-12T22:00:04 14353 EXV7540893 2025-11-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.62 2026-07-12T22:00:04 14354 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 11.19 2026-07-12T22:00:04 14355 APV7552623 2025-12-09T00:00:00 2026 2 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000057167 US BANK 239.64 2026-07-12T22:00:04 14356 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 14357 HCM7563000 2025-12-31T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-07-12T22:00:04 14358 HCM7546550 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 145.46 2026-07-12T22:00:04 14359 HCM7538125 2025-11-19T00:00:00 2026 2 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 262.9 2026-07-12T22:00:04 14360 0007545577 2025-11-26T00:00:00 2026 2 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 222.41 2026-07-12T22:00:04 14361 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3100.92 2026-07-12T22:00:04 14362 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 14363 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.28 2026-07-12T22:00:04 14364 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 14365 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-07-12T22:00:04 14366 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 14367 HCM7519904 2025-10-22T00:00:00 2026 2 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 1.05 2026-07-12T22:00:04 14368 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 14369 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit 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 10959.63 2026-07-12T22:00:04 14370 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 14371 0007546814 2025-12-08T00:00:00 2026 2 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 35.42 2026-07-12T22:00:04 14372 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 14373 0007530504 2025-10-31T00:00:00 2026 2 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 189.56 2026-07-12T22:00:04 14374 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421180 ALESHIA REARDEN 588.23 2026-07-12T22:00:04 14375 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 14376 APV7509596 2025-10-01T00:00:00 2026 2 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 14377 APV7521427 2025-10-20T00:00:00 2026 2 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. 1972.96 2026-07-12T22:00:04 14378 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 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 14379 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 153.18 2026-07-12T22:00:04 14380 0007541200 2025-11-19T00:00:00 2026 2 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 14381 APV7516921 2025-10-14T00:00:00 2026 2 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 46.5 2026-07-12T22:00:04 14382 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 14383 HCM7562985 2025-12-31T00:00:00 2026 2 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 88.41 2026-07-12T22:00:04 14384 APV7559839 2025-12-19T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 719.2 2026-07-12T22:00:04 14385 0007522850 2025-10-22T00:00:00 2026 2 518796 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 0.04 2026-07-12T22:00:04 14386 HCM7562978 2025-12-31T00:00:00 2026 2 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 8595.04 2026-07-12T22:00:04 14387 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 14388 0007513163 2025-10-01T00:00:00 2026 2 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 2.14 2026-07-12T22:00:04 14389 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 14390 HCM7546568 2025-12-03T00:00:00 2026 2 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 8.07 2026-07-12T22:00:04 14391 APV7539367 2025-11-17T00:00:00 2026 2 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 11782.78 2026-07-12T22:00:04 14392 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 14393 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 14394 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 14395 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 14396 APV7541497 2025-11-19T00:00:00 2026 2 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 672.92 2026-07-12T22:00:04 14397 APV7560808 2025-12-22T00:00:00 2026 2 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 1255.34 2026-07-12T22:00:04 14398 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 14399 APV7530866 2025-11-03T00:00:00 2026 2 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 234.0 2026-07-12T22:00:04 14400 HCM7529597 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-07-12T22:00:04 14401 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 14402 0007564130 2025-12-31T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 14403 APV7554241 2025-12-11T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 34.33 2026-07-12T22:00:04 14404 HCM7512117 2025-10-08T00:00:00 2026 2 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 2628.98 2026-07-12T22:00:04 14405 APV7534828 2025-11-07T00:00:00 2026 2 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 211.06 2026-07-12T22:00:04 14406 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 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 -12.32 2026-07-12T22:00:04 14407 APV7541497 2025-11-19T00:00:00 2026 2 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 480.87 2026-07-12T22:00:04 14408 HCM7546552 2025-12-03T00:00:00 2026 2 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 34.78 2026-07-12T22:00:04 14409 0007543000 2025-11-21T00:00:00 2026 2 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 60.18 2026-07-12T22:00:04 14410 HCM7529625 2025-11-05T00:00:00 2026 2 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 40450.38 2026-07-12T22:00:04 14411 0007559628 2025-12-17T00:00:00 2026 2 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 141.6 2026-07-12T22:00:04 14412 0007526642 2025-10-28T00:00:00 2026 2 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 30.01 2026-07-12T22:00:04 14413 APV7541497 2025-11-19T00:00:00 2026 2 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 106.97 2026-07-12T22:00:04 14414 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-07-12T22:00:04 14415 APV7555210 2025-12-12T00:00:00 2026 2 572604 GR-Family Based 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 0000405574 UNCONDITIONAL INC 5663.74 2026-07-12T22:00:04 14416 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 14417 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 123.0 2026-07-12T22:00:04 14418 APV7517018 2025-10-13T00:00:00 2026 2 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 20322.65 2026-07-12T22:00:04 14419 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.78 2026-07-12T22:00:04 14420 0007517458 2025-10-01T00:00:00 2026 2 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 27.8 2026-07-12T22:00:04 14421 APV7525032 2025-10-24T00:00:00 2026 2 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 777.46 2026-07-12T22:00:04 14422 APV7560808 2025-12-22T00:00:00 2026 2 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 1171.25 2026-07-12T22:00:04 14423 0007517584 2025-10-15T00:00:00 2026 2 517005 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 3655.35 2026-07-12T22:00:04 14424 HCM7554925 2025-12-17T00:00:00 2026 2 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 210.52 2026-07-12T22:00:04 14425 0007539217 2025-11-01T00:00:00 2026 2 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 57.11 2026-07-12T22:00:04 14426 0007527560 2025-10-29T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 723.82 2026-07-12T22:00:04 14427 EXV7545286 2025-11-21T00:00:00 2026 2 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 12.49 2026-07-12T22:00:04 14428 0007514932 2025-10-09T00:00:00 2026 2 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 0.71 2026-07-12T22:00:04 14429 HCM7554963 2025-12-17T00:00:00 2026 2 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 19.8 2026-07-12T22:00:04 14430 APV7525032 2025-10-24T00:00:00 2026 2 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 1171.34 2026-07-12T22:00:04 14431 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.24 2026-07-12T22:00:04 14432 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 14433 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 594.53 2026-07-12T22:00:04 14434 0007509101 2025-10-08T00:00:00 2026 2 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 14435 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 14436 HCM7512065 2025-10-08T00:00:00 2026 2 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 13.17 2026-07-12T22:00:04 14437 HCM7529608 2025-11-05T00:00:00 2026 2 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 14438 APV7526092 2025-10-27T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 887926.17 2026-07-12T22:00:04 14439 HCM7519896 2025-10-22T00:00:00 2026 2 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 14440 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 14441 APV7521421 2025-10-17T00:00:00 2026 2 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 84943.65 2026-07-12T22:00:04 14442 HCM7562978 2025-12-31T00:00:00 2026 2 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 24.63 2026-07-12T22:00:04 14443 APV7559073 2025-12-17T00:00:00 2026 2 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 4330.74 2026-07-12T22:00:04 14444 HCM7538079 2025-11-19T00:00:00 2026 2 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 55989.61 2026-07-12T22:00:04 14445 ARD7548345 2025-12-02T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -34948.13 2026-07-12T22:00:04 14446 HCM7529550 2025-11-05T00:00:00 2026 2 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 4.55 2026-07-12T22:00:04 14447 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 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 93.72 2026-07-12T22:00:04 14448 0007541242 2025-11-19T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services 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 -3.53 2026-07-12T22:00:04 14449 0007522864 2025-10-22T00:00:00 2026 2 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 20.66 2026-07-12T22:00:04 14450 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 14451 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 14452 APV7514401 2025-10-08T00:00:00 2026 2 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 30249.03 2026-07-12T22:00:04 14453 HCM7512123 2025-10-08T00:00:00 2026 2 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 879.6 2026-07-12T22:00:04 14454 HCM7519913 2025-10-22T00:00:00 2026 2 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 39.32 2026-07-12T22:00:04 14455 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.05 2026-07-12T22:00:04 14456 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 14457 APV7541497 2025-11-19T00:00:00 2026 2 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 334.56 2026-07-12T22:00:04 14458 HCM7519896 2025-10-22T00:00:00 2026 2 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 2.27 2026-07-12T22:00:04 14459 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 20673.0 2026-07-12T22:00:04 14460 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.85 2026-07-12T22:00:04 14461 APV7541497 2025-11-19T00:00:00 2026 2 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 1496.98 2026-07-12T22:00:04 14462 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 14463 APV7562167 2025-12-24T00:00:00 2026 2 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 6645.29 2026-07-12T22:00:04 14464 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 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 14465 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 14466 APV7525032 2025-10-24T00:00:00 2026 2 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 2426.78 2026-07-12T22:00:04 14467 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services 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 1.17 2026-07-12T22:00:04 14468 EXV7542637 2025-11-05T00:00:00 2026 2 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 101.25 2026-07-12T22:00:04 14469 APV7525032 2025-10-24T00:00:00 2026 2 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 311.33 2026-07-12T22:00:04 14470 0007551571 2025-12-08T00:00:00 2026 2 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 1605.09 2026-07-12T22:00:04 14471 0007549730 2025-12-01T00:00:00 2026 2 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 776.42 2026-07-12T22:00:04 14472 HCM7529609 2025-11-05T00:00:00 2026 2 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 3665.76 2026-07-12T22:00:04 14473 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 986.81 2026-07-12T22:00:04 14474 APV7510702 2025-10-02T00:00:00 2026 2 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 23401.89 2026-07-12T22:00:04 14475 APV7541497 2025-11-19T00:00:00 2026 2 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 1554.38 2026-07-12T22:00:04 14476 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 14477 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 14478 0007514123 2025-10-08T00:00:00 2026 2 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 25.96 2026-07-12T22:00:04 14479 0007557940 2025-12-17T00:00:00 2026 2 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 33607.52 2026-07-12T22:00:04 14480 APV7525458 2025-10-24T00:00:00 2026 2 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 1260.49 2026-07-12T22:00:04 14481 0007546625 2025-11-30T00:00:00 2026 2 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 14482 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 14483 APV7551782 2025-12-04T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY 4620.0 2026-07-12T22:00:04 14484 HCM7546548 2025-12-03T00:00:00 2026 2 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 14485 0007510342 2025-10-02T00:00:00 2026 2 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 14486 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 14487 HCM7512124 2025-10-08T00:00:00 2026 2 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 9339.71 2026-07-12T22:00:04 14488 0007509107 2025-10-08T00:00:00 2026 2 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 14489 0007550535 2025-12-01T00:00:00 2026 2 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 1.71 2026-07-12T22:00:04 14490 HCM7529606 2025-11-05T00:00:00 2026 2 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 1950.04 2026-07-12T22:00:04 14491 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 14492 APV7560730 2025-12-22T00:00:00 2026 2 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 132.3 2026-07-12T22:00:04 14493 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 14494 HCM7538101 2025-11-19T00:00:00 2026 2 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 26.57 2026-07-12T22:00:04 14495 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 524.4 2026-07-12T22:00:04 14496 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000002106 HAMILTON CENTER INC 105606.0 2026-07-12T22:00:04 14497 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 14498 0007527593 2025-10-29T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 75.0 2026-07-12T22:00:04 14499 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-07-12T22:00:04 14500 0007534429 2025-11-07T00:00:00 2026 2 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 150.23 2026-07-12T22:00:04 14501 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 182.52 2026-07-12T22:00:04 14502 0007519745 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4735.46 2026-07-12T22:00:04 14503 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 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 2532.0 2026-07-12T22:00:04 14504 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1034.76 2026-07-12T22:00:04 14505 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 14506 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.64 2026-07-12T22:00:04 14507 APV7514391 2025-10-08T00:00:00 2026 2 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC -87000.0 2026-07-12T22:00:04 14508 0007551502 2025-12-08T00:00:00 2026 2 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 1352464.1 2026-07-12T22:00:04 14509 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 14510 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 14511 APV7541497 2025-11-19T00:00:00 2026 2 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 2651.37 2026-07-12T22:00:04 14512 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 14513 APV7518675 2025-10-16T00:00:00 2026 2 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 9900.0 2026-07-12T22:00:04 14514 EXV7535184 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 14515 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 14516 HCM7519843 2025-10-22T00:00:00 2026 2 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 483.65 2026-07-12T22:00:04 14517 APV7523324 2025-10-22T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 137795.85 2026-07-12T22:00:04 14518 0007540203 2025-11-18T00:00:00 2026 2 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 -1897.56 2026-07-12T22:00:04 14519 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.28 2026-07-12T22:00:04 14520 0007533485 2025-11-06T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.18 2026-07-12T22:00:04 14521 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 14522 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 14523 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.5 2026-07-12T22:00:04 14524 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1.92 2026-07-12T22:00:04 14525 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 14526 APV7525032 2025-10-24T00:00:00 2026 2 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 2074.27 2026-07-12T22:00:04 14527 HCM7538049 2025-11-19T00:00:00 2026 2 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 62.5 2026-07-12T22:00:04 14528 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 60.13 2026-07-12T22:00:04 14529 APV7541497 2025-11-19T00:00:00 2026 2 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 299.04 2026-07-12T22:00:04 14530 0007524818 2025-10-24T00:00:00 2026 2 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 0.87 2026-07-12T22:00:04 14531 0007551453 2025-12-01T00:00:00 2026 2 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 14532 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 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 248.76 2026-07-12T22:00:04 14533 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 14534 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 14535 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 14536 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 14537 HCM7538056 2025-11-19T00:00:00 2026 2 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 1282.88 2026-07-12T22:00:04 14538 0007545583 2025-11-26T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 14539 0007559628 2025-12-17T00:00:00 2026 2 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 4.3 2026-07-12T22:00:04 14540 APV7537476 2025-11-13T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 16000.0 2026-07-12T22:00:04 14541 0007542084 2025-11-20T00:00:00 2026 2 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 -3.1 2026-07-12T22:00:04 14542 0007557076 2025-12-16T00:00:00 2026 2 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 107.11 2026-07-12T22:00:04 14543 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 708.0 2026-07-12T22:00:04 14544 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 14545 APV7538543 2025-11-14T00:00:00 2026 2 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 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 14546 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 14547 HCM7529655 2025-11-05T00:00:00 2026 2 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 10.53 2026-07-12T22:00:04 14548 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 14549 APV7516216 2025-10-10T00:00:00 2026 2 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 16845.19 2026-07-12T22:00:04 14550 APV7560808 2025-12-22T00:00:00 2026 2 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 1187.51 2026-07-12T22:00:04 14551 APV7541497 2025-11-19T00:00:00 2026 2 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 1906.59 2026-07-12T22:00:04 14552 HCM7512071 2025-10-08T00:00:00 2026 2 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 14553 APV7513542 2025-10-07T00:00:00 2026 2 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 2262.59 2026-07-12T22:00:04 14554 0007549769 2025-12-04T00:00:00 2026 2 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 18651.0 2026-07-12T22:00:04 14555 APV7560808 2025-12-22T00:00:00 2026 2 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 861.78 2026-07-12T22:00:04 14556 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 14557 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 793.0 2026-07-12T22:00:04 14558 ARD7544462 2025-11-24T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -62980.0 2026-07-12T22:00:04 14559 HCM7554930 2025-12-17T00:00:00 2026 2 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 14560 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 14525.4 2026-07-12T22:00:04 14561 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 14562 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 14563 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 14564 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 14565 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 14566 0007514066 2025-10-01T00:00:00 2026 2 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 45.05 2026-07-12T22:00:04 14567 0007558846 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1398739.45 2026-07-12T22:00:04 14568 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.11 2026-07-12T22:00:04 14569 0007540277 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19737.12 2026-07-12T22:00:04 14570 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 14571 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16380.24 2026-07-12T22:00:04 14572 HCM7512171 2025-10-08T00:00:00 2026 2 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 269.41 2026-07-12T22:00:04 14573 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 14574 HCM7554864 2025-12-17T00:00:00 2026 2 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 511.46 2026-07-12T22:00:04 14575 0007508032 2025-10-08T00:00:00 2026 2 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 14576 APV7531863 2025-11-04T00:00:00 2026 2 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 21.01 2026-07-12T22:00:04 14577 0007523519 2025-10-22T00:00:00 2026 2 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 38.22 2026-07-12T22:00:04 14578 0007522949 2025-10-22T00:00:00 2026 2 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 17.17 2026-07-12T22:00:04 14579 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 14580 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.96 2026-07-12T22:00:04 14581 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 14582 0007541242 2025-11-19T00:00:00 2026 2 519230 Workers Comp Medical Claims 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 27.74 2026-07-12T22:00:04 14583 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 3616.67 2026-07-12T22:00:04 14584 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 14585 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 10816.46 2026-07-12T22:00:04 14586 APV7525032 2025-10-24T00:00:00 2026 2 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 928.37 2026-07-12T22:00:04 14587 0007509107 2025-10-08T00:00:00 2026 2 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 14.17 2026-07-12T22:00:04 14588 0007554014 2025-12-11T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1994430.72 2026-07-12T22:00:04 14589 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3411.33 2026-07-12T22:00:04 14590 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 14591 EXV7542809 2025-11-19T00:00:00 2026 2 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 91.92 2026-07-12T22:00:04 14592 HCM7554931 2025-12-17T00:00:00 2026 2 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 4963.93 2026-07-12T22:00:04 14593 APV7560808 2025-12-22T00:00:00 2026 2 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 799.96 2026-07-12T22:00:04 14594 APV7528446 2025-10-30T00:00:00 2026 2 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 11599.73 2026-07-12T22:00:04 14595 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 14596 0007536343 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 200.04 2026-07-12T22:00:04 14597 APV7564453 2025-12-29T00:00:00 2026 2 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 14598 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 14599 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 14600 0007557941 2025-12-17T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 14601 0007530538 2025-11-08T00:00:00 2026 2 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 14602 APV7560808 2025-12-22T00:00:00 2026 2 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 680.35 2026-07-12T22:00:04 14603 APV7518670 2025-10-16T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 8772.71 2026-07-12T22:00:04 14604 APV7555910 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1933.2 2026-07-12T22:00:04 14605 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 14606 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 14607 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 19157.57 2026-07-12T22:00:04 14608 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 14609 APV7541465 2025-11-19T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 43567.64 2026-07-12T22:00:04 14610 0007551569 2025-12-08T00:00:00 2026 2 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 1231.26 2026-07-12T22:00:04 14611 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 14612 APV7560808 2025-12-22T00:00:00 2026 2 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 701.02 2026-07-12T22:00:04 14613 APV7513448 2025-10-07T00:00:00 2026 2 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 95.09 2026-07-12T22:00:04 14614 HCM7554865 2025-12-17T00:00:00 2026 2 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 755.0 2026-07-12T22:00:04 14615 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 14616 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1478.34 2026-07-12T22:00:04 14617 APV7541497 2025-11-19T00:00:00 2026 2 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 1610.97 2026-07-12T22:00:04 14618 APV7563374 2025-12-29T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 604.16 2026-07-12T22:00:04 14619 HCM7529551 2025-11-05T00:00:00 2026 2 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 14620 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 448.68 2026-07-12T22:00:04 14621 HCM7512080 2025-10-08T00:00:00 2026 2 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 5814.07 2026-07-12T22:00:04 14622 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 14623 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 14624 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434043 AMBER ERICKSON 542.07 2026-07-12T22:00:04 14625 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 7265.09 2026-07-12T22:00:04 14626 HCM7546501 2025-12-03T00:00:00 2026 2 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 24.71 2026-07-12T22:00:04 14627 0007519739 2025-10-17T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 14628 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 14629 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 14630 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 2053.44 2026-07-12T22:00:04 14631 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 14632 APV7540501 2025-11-18T00:00:00 2026 2 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 8329.5 2026-07-12T22:00:04 14633 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 14634 APV7522413 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 42873.81 2026-07-12T22:00:04 14635 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 14636 APV7548200 2025-12-02T00:00:00 2026 2 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 14355.03 2026-07-12T22:00:04 14637 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 447.0 2026-07-12T22:00:04 14638 APV7525075 2025-10-24T00:00:00 2026 2 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 85119.31 2026-07-12T22:00:04 14639 0007528329 2025-11-08T00:00:00 2026 2 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 14640 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 14641 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 14642 APV7560808 2025-12-22T00:00:00 2026 2 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 936.43 2026-07-12T22:00:04 14643 APV7517856 2025-10-15T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339921 VETERAN RIGHT OF WAY INC 1278.0 2026-07-12T22:00:04 14644 APV7514395 2025-10-08T00:00:00 2026 2 573100 Grants - 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Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 444.79 2026-07-12T22:00:04 14656 APV7518630 2025-10-16T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 14657 APV7526033 2025-10-27T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-07-12T22:00:04 14658 APV7541497 2025-11-19T00:00:00 2026 2 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 1059.46 2026-07-12T22:00:04 14659 0007557074 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 14660 HCM7512138 2025-10-08T00:00:00 2026 2 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 426.84 2026-07-12T22:00:04 14661 0007525821 2025-10-27T00:00:00 2026 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 14662 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1093.85 2026-07-12T22:00:04 14663 APV7541563 2025-11-19T00:00:00 2026 2 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 380096.11 2026-07-12T22:00:04 14664 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 14665 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 14666 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 14667 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 14668 HCM7546606 2025-12-03T00:00:00 2026 2 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 413.09 2026-07-12T22:00:04 14669 APV7559878 2025-12-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 243034.85 2026-07-12T22:00:04 14670 HCM7554865 2025-12-17T00:00:00 2026 2 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 7759.07 2026-07-12T22:00:04 14671 HCM7519851 2025-10-22T00:00:00 2026 2 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 12.77 2026-07-12T22:00:04 14672 0007547606 2025-11-30T00:00:00 2026 2 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 18.35 2026-07-12T22:00:04 14673 HCM7529655 2025-11-05T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 14674 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - 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Aquatic Invasive Species General Ledger Entry 1282.04 2026-07-12T22:00:04 14685 ARD7560007 2025-12-19T00:00:00 2026 2 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 -685.18 2026-07-12T22:00:04 14686 APV7520264 2025-10-16T00:00:00 2026 2 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 0000194262 RICHMOND COMM SCHL TREASURER 63933.08 2026-07-12T22:00:04 14687 APV7531062 2025-11-03T00:00:00 2026 2 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. 46818.3 2026-07-12T22:00:04 14688 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 14689 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 3038.0 2026-07-12T22:00:04 14690 HCM7562932 2025-12-31T00:00:00 2026 2 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 8969.02 2026-07-12T22:00:04 14691 APV7523200 2025-10-22T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.76 2026-07-12T22:00:04 14692 0007543009 2025-11-21T00:00:00 2026 2 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 789.42 2026-07-12T22:00:04 14693 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.63 2026-07-12T22:00:04 14694 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 33.34 2026-07-12T22:00:04 14695 0007531798 2025-11-04T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26113.9 2026-07-12T22:00:04 14696 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 14697 0007514077 2025-10-01T00:00:00 2026 2 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 146751.77 2026-07-12T22:00:04 14698 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 14699 0007513202 2025-10-01T00:00:00 2026 2 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 59.8 2026-07-12T22:00:04 14700 0007515868 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 184576.82 2026-07-12T22:00:04 14701 APV7565370 2025-12-31T00:00:00 2026 2 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 203.52 2026-07-12T22:00:04 14702 APV7541497 2025-11-19T00:00:00 2026 2 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 461.8 2026-07-12T22:00:04 14703 HCM7529607 2025-11-05T00:00:00 2026 2 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 579.76 2026-07-12T22:00:04 14704 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -2413.56 2026-07-12T22:00:04 14710 HCM7519903 2025-10-22T00:00:00 2026 2 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 744.84 2026-07-12T22:00:04 14711 0007547816 2025-12-03T00:00:00 2026 2 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 82.99 2026-07-12T22:00:04 14712 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 14713 0007549752 2025-12-04T00:00:00 2026 2 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 106.76 2026-07-12T22:00:04 14714 HCM7529601 2025-11-05T00:00:00 2026 2 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 445.94 2026-07-12T22:00:04 14715 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 14716 0007515033 2025-10-08T00:00:00 2026 2 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 76.91 2026-07-12T22:00:04 14717 HCM7519896 2025-10-22T00:00:00 2026 2 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 89959.95 2026-07-12T22:00:04 14718 APV7525458 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 14719 APV7543244 2025-11-21T00:00:00 2026 2 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 662.26 2026-07-12T22:00:04 14720 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 12216.13 2026-07-12T22:00:04 14721 0007509107 2025-10-08T00:00:00 2026 2 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 165.0 2026-07-12T22:00:04 14722 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 677.16 2026-07-12T22:00:04 14723 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 13859.27 2026-07-12T22:00:04 14724 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 14725 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 14726 APV7513462 2025-10-07T00:00:00 2026 2 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 8131.07 2026-07-12T22:00:04 14727 0007549730 2025-12-01T00:00:00 2026 2 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 284.12 2026-07-12T22:00:04 14728 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal 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 1991.09 2026-07-12T22:00:04 14729 HCM7529617 2025-11-05T00:00:00 2026 2 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 66.47 2026-07-12T22:00:04 14730 HCM7512123 2025-10-08T00:00:00 2026 2 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 84.39 2026-07-12T22:00:04 14731 HCM7562995 2025-12-31T00:00:00 2026 2 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 39.05 2026-07-12T22:00:04 14732 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 14733 0007552345 2025-12-09T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 14734 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 14735 0007525629 2025-10-27T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 14736 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 11405.27 2026-07-12T22:00:04 14737 0007528263 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 541.9 2026-07-12T22:00:04 14738 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 14739 0007531552 2025-11-02T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 14740 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365921 THE RILEY CENTER INC 16513.37 2026-07-12T22:00:04 14741 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 17609.33 2026-07-12T22:00:04 14742 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 14743 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5818.07 2026-07-12T22:00:04 14744 APV7533860 2025-11-06T00:00:00 2026 2 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 1471.8 2026-07-12T22:00:04 14745 APV7548200 2025-12-02T00:00:00 2026 2 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 15589.21 2026-07-12T22:00:04 14746 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 14747 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 488.0 2026-07-12T22:00:04 14748 HCM7529610 2025-11-05T00:00:00 2026 2 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 33.6 2026-07-12T22:00:04 14749 APV7523250 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 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 -117554.24 2026-07-12T22:00:04 14750 APV7552673 2025-12-09T00:00:00 2026 2 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 41724.45 2026-07-12T22:00:04 14751 APV7559151 2025-12-18T00:00:00 2026 2 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 938.23 2026-07-12T22:00:04 14752 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-07-12T22:00:04 14753 EXV7513881 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 70.62 2026-07-12T22:00:04 14754 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 14755 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 14756 APV7552623 2025-12-09T00:00:00 2026 2 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 1626.42 2026-07-12T22:00:04 14757 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5412.07 2026-07-12T22:00:04 14758 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 14759 HCM7562925 2025-12-31T00:00:00 2026 2 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 47.0 2026-07-12T22:00:04 14760 APV7560808 2025-12-22T00:00:00 2026 2 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 2807.91 2026-07-12T22:00:04 14761 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 14762 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 14763 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 44069.81 2026-07-12T22:00:04 14764 HCM7512117 2025-10-08T00:00:00 2026 2 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 76.14 2026-07-12T22:00:04 14765 APV7525032 2025-10-24T00:00:00 2026 2 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 423.39 2026-07-12T22:00:04 14766 APV7541497 2025-11-19T00:00:00 2026 2 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 1225.24 2026-07-12T22:00:04 14767 APV7545896 2025-11-25T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 97541.31 2026-07-12T22:00:04 14768 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services 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 26.71 2026-07-12T22:00:04 14769 APV7510583 2025-10-02T00:00:00 2026 2 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 0000006221 CASH CONCRETE PRODUCTS INC 780.0 2026-07-12T22:00:04 14770 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.17 2026-07-12T22:00:04 14771 APV7547002 2025-12-01T00:00:00 2026 2 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 48777.54 2026-07-12T22:00:04 14772 0007530503 2025-10-31T00:00:00 2026 2 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 14773 0007551453 2025-12-01T00:00:00 2026 2 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 319.52 2026-07-12T22:00:04 14774 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 14775 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 14776 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 14777 APV7515256 2025-10-09T00:00:00 2026 2 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 104800.1 2026-07-12T22:00:04 14778 0007546824 2025-12-08T00:00:00 2026 2 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 14779 HCM7529617 2025-11-05T00:00:00 2026 2 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 1432.37 2026-07-12T22:00:04 14780 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 542.08 2026-07-12T22:00:04 14781 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 14782 0007551453 2025-12-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 14783 APV7510594 2025-10-02T00:00:00 2026 2 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 42646.13 2026-07-12T22:00:04 14784 0007552317 2025-12-09T00:00:00 2026 2 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 General Ledger Entry -160.0 2026-07-12T22:00:04 14785 0007558845 2025-12-18T00:00:00 2026 2 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 19497.37 2026-07-12T22:00:04 14786 APV7515211 2025-10-09T00:00:00 2026 2 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 845.03 2026-07-12T22:00:04 14787 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095074 MADISON COUNTY FCU 33.0 2026-07-12T22:00:04 14788 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 14789 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 11.72 2026-07-12T22:00:04 14790 HCM7538091 2025-11-19T00:00:00 2026 2 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 656.52 2026-07-12T22:00:04 14791 APV7551593 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061473 HAMILTON COUNTY 19746.77 2026-07-12T22:00:04 14792 APV7559151 2025-12-18T00:00:00 2026 2 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 68557.63 2026-07-12T22:00:04 14793 APV7525032 2025-10-24T00:00:00 2026 2 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 927.4 2026-07-12T22:00:04 14794 ARD7527932 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 14795 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 77.92 2026-07-12T22:00:04 14796 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 14797 APV7525032 2025-10-24T00:00:00 2026 2 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 1807.8 2026-07-12T22:00:04 14798 APV7541497 2025-11-19T00:00:00 2026 2 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 400.79 2026-07-12T22:00:04 14799 0007537991 2025-11-14T00:00:00 2026 2 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 -1927.93 2026-07-12T22:00:04 14800 0007528308 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 7200.0 2026-07-12T22:00:04 14801 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 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 3305.54 2026-07-12T22:00:04 14802 0007520788 2025-10-01T00:00:00 2026 2 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 1271738.62 2026-07-12T22:00:04 14803 APV7510397 2025-10-02T00:00:00 2026 2 546007 Off-Specialty Paper 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 0000022724 STAPLES INC 20.62 2026-07-12T22:00:04 14804 0007557076 2025-12-16T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 14805 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.1 2026-07-12T22:00:04 14806 HCM7554930 2025-12-17T00:00:00 2026 2 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 7294.94 2026-07-12T22:00:04 14807 HCM7529608 2025-11-05T00:00:00 2026 2 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 14808 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-07-12T22:00:04 14809 HCM7562968 2025-12-31T00:00:00 2026 2 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 1734.72 2026-07-12T22:00:04 14810 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 14811 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 14812 APV7514494 2025-10-08T00:00:00 2026 2 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. 201340.76 2026-07-12T22:00:04 14813 APV7525032 2025-10-24T00:00:00 2026 2 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 800.19 2026-07-12T22:00:04 14814 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424562 JOSEPH WARD 986.81 2026-07-12T22:00:04 14815 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.14 2026-07-12T22:00:04 14816 0007528321 2025-11-08T00:00:00 2026 2 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 286.62 2026-07-12T22:00:04 14817 0007551453 2025-12-01T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 14818 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 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 14819 0007508074 2025-10-08T00:00:00 2026 2 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 14820 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 140.48 2026-07-12T22:00:04 14821 HCM7512141 2025-10-08T00:00:00 2026 2 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 47.73 2026-07-12T22:00:04 14822 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14823 APV7559151 2025-12-18T00:00:00 2026 2 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 4301.15 2026-07-12T22:00:04 14824 0007530517 2025-11-08T00:00:00 2026 2 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 75.0 2026-07-12T22:00:04 14825 0007539267 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 14826 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 117950.22 2026-07-12T22:00:04 14827 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 14828 0007543000 2025-11-21T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 14829 0007566011 2025-12-31T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1066.72 2026-07-12T22:00:04 14830 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 202.61 2026-07-12T22:00:04 14831 0007553146 2025-12-10T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 2375.8 2026-07-12T22:00:04 14832 APV7559806 2025-12-19T00:00:00 2026 2 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 and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 22857.2 2026-07-12T22:00:04 14833 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 14834 0007547591 2025-12-02T00:00:00 2026 2 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 11.04 2026-07-12T22:00:04 14835 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.02 2026-07-12T22:00:04 14836 HCM7519903 2025-10-22T00:00:00 2026 2 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 840.66 2026-07-12T22:00:04 14837 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 14838 0007520788 2025-10-01T00:00:00 2026 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 118.07 2026-07-12T22:00:04 14839 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 14840 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 11146.0 2026-07-12T22:00:04 14841 APV7541497 2025-11-19T00:00:00 2026 2 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 1346.59 2026-07-12T22:00:04 14842 APV7560808 2025-12-22T00:00:00 2026 2 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 318.31 2026-07-12T22:00:04 14843 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 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 11932.23 2026-07-12T22:00:04 14844 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.03 2026-07-12T22:00:04 14845 0007560469 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.38 2026-07-12T22:00:04 14846 0007514932 2025-10-09T00:00:00 2026 2 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 605.28 2026-07-12T22:00:04 14847 0007524847 2025-10-24T00:00:00 2026 2 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 11925.18 2026-07-12T22:00:04 14848 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-07-12T22:00:04 14849 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 13.18 2026-07-12T22:00:04 14850 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 14851 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 128.71 2026-07-12T22:00:04 14852 APV7525032 2025-10-24T00:00:00 2026 2 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 4507.26 2026-07-12T22:00:04 14853 0007540269 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 14854 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 14855 APV7560808 2025-12-22T00:00:00 2026 2 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 416.44 2026-07-12T22:00:04 14856 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 14857 0007549730 2025-12-01T00:00:00 2026 2 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 1644.89 2026-07-12T22:00:04 14858 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 492.19 2026-07-12T22:00:04 14859 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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 -9.88 2026-07-12T22:00:04 14860 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 14861 HCM7512122 2025-10-08T00:00:00 2026 2 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 41.05 2026-07-12T22:00:04 14862 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 14863 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 14864 0007528386 2025-11-08T00:00:00 2026 2 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 1906.45 2026-07-12T22:00:04 14865 HCM7546508 2025-12-03T00:00:00 2026 2 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 285.23 2026-07-12T22:00:04 14866 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 14867 HCM7562986 2025-12-31T00:00:00 2026 2 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 456.95 2026-07-12T22:00:04 14868 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 14869 APV7549119 2025-12-03T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-07-12T22:00:04 14870 EXV7522606 2025-10-10T00:00:00 2026 2 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 94.86 2026-07-12T22:00:04 14871 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 95.0 2026-07-12T22:00:04 14872 APV7541497 2025-11-19T00:00:00 2026 2 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 195.68 2026-07-12T22:00:04 14873 HCM7554871 2025-12-17T00:00:00 2026 2 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 198.89 2026-07-12T22:00:04 14874 APV7513512 2025-10-07T00:00:00 2026 2 547052 SpOp-Computer 615 Correction Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000012987 SHI INTERNATIONAL CORP 6391.5 2026-07-12T22:00:04 14875 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services 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 7.7 2026-07-12T22:00:04 14876 0007525603 2025-10-27T00:00:00 2026 2 510101 Payroll 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 14877 APV7541497 2025-11-19T00:00:00 2026 2 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 2824.16 2026-07-12T22:00:04 14878 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 14879 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.36 2026-07-12T22:00:04 14880 HCM7512171 2025-10-08T00:00:00 2026 2 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 14881 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 14882 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 14883 APV7510583 2025-10-02T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 469.75 2026-07-12T22:00:04 14884 APV7525032 2025-10-24T00:00:00 2026 2 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 864.28 2026-07-12T22:00:04 14885 APV7529828 2025-10-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 14886 APV7525009 2025-10-24T00:00:00 2026 2 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 6115.44 2026-07-12T22:00:04 14887 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.07 2026-07-12T22:00:04 14888 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 14889 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 14890 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 14891 HCM7538156 2025-11-19T00:00:00 2026 2 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 47.29 2026-07-12T22:00:04 14892 0007559598 2025-12-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 47.05 2026-07-12T22:00:04 14893 0007545495 2025-11-26T00:00:00 2026 2 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 1831.77 2026-07-12T22:00:04 14894 APV7529790 2025-10-31T00:00:00 2026 2 520104 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 14895 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 14896 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 14897 APH7531402 2025-11-04T00:00:00 2026 2 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 983.16 2026-07-12T22:00:04 14898 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 14899 0007526642 2025-10-28T00:00:00 2026 2 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 14900 HCM7529597 2025-11-05T00:00:00 2026 2 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 14901 0007549730 2025-12-01T00:00:00 2026 2 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 26.8 2026-07-12T22:00:04 14902 0007520788 2025-10-01T00:00:00 2026 2 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 979.7 2026-07-12T22:00:04 14903 HCM7562976 2025-12-31T00:00:00 2026 2 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 7.07 2026-07-12T22:00:04 14904 HCM7512065 2025-10-08T00:00:00 2026 2 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 7.49 2026-07-12T22:00:04 14905 HCM7538107 2025-11-19T00:00:00 2026 2 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 39.92 2026-07-12T22:00:04 14906 APV7560808 2025-12-22T00:00:00 2026 2 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 995.24 2026-07-12T22:00:04 14907 APV7518636 2025-10-16T00:00:00 2026 2 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 6881.65 2026-07-12T22:00:04 14908 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.43 2026-07-12T22:00:04 14909 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 1419.36 2026-07-12T22:00:04 14910 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 510.91 2026-07-12T22:00:04 14911 0007532698 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.91 2026-07-12T22:00:04 14912 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 19376.64 2026-07-12T22:00:04 14913 0007554991 2025-12-12T00:00:00 2026 2 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 14914 APV7525032 2025-10-24T00:00:00 2026 2 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 936.15 2026-07-12T22:00:04 14915 APV7530949 2025-11-03T00:00:00 2026 2 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 65772.58 2026-07-12T22:00:04 14916 HCM7562978 2025-12-31T00:00:00 2026 2 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 513.31 2026-07-12T22:00:04 14917 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 14918 APV7560808 2025-12-22T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 14919 HCM7538110 2025-11-19T00:00:00 2026 2 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 596.92 2026-07-12T22:00:04 14920 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 14921 HCM7519913 2025-10-22T00:00:00 2026 2 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 118.04 2026-07-12T22:00:04 14922 0007540269 2025-11-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 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 0.24 2026-07-12T22:00:04 14923 0007550535 2025-12-01T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 14924 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 14925 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 14926 0007522149 2025-10-21T00:00:00 2026 2 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 14927 APV7560808 2025-12-22T00:00:00 2026 2 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 1786.18 2026-07-12T22:00:04 14928 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 14929 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 14930 0007507967 2025-10-08T00:00:00 2026 2 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 1218.14 2026-07-12T22:00:04 14931 HCM7529609 2025-11-05T00:00:00 2026 2 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 47327.64 2026-07-12T22:00:04 14932 0007535523 2025-11-10T00:00:00 2026 2 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 3.08 2026-07-12T22:00:04 14933 HCM7519951 2025-10-22T00:00:00 2026 2 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 556.48 2026-07-12T22:00:04 14934 0007550535 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 4753.98 2026-07-12T22:00:04 14935 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-07-12T22:00:04 14936 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 48.0 2026-07-12T22:00:04 14937 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-07-12T22:00:04 14938 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 14939 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 14940 HCM7546559 2025-12-03T00:00:00 2026 2 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 14941 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 14942 APV7541497 2025-11-19T00:00:00 2026 2 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 246.46 2026-07-12T22:00:04 14943 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 14944 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 14945 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 14946 APV7533964 2025-11-06T00:00:00 2026 2 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. 13408.08 2026-07-12T22:00:04 14947 APV7541497 2025-11-19T00:00:00 2026 2 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 2206.63 2026-07-12T22:00:04 14948 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 676.54 2026-07-12T22:00:04 14949 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 14950 APV7522414 2025-10-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 18193.35 2026-07-12T22:00:04 14951 0007553165 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 14952 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER 17483.94 2026-07-12T22:00:04 14953 APV7525032 2025-10-24T00:00:00 2026 2 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 1747.98 2026-07-12T22:00:04 14954 HCM7529608 2025-11-05T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 14955 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 952.0 2026-07-12T22:00:04 14956 0007549730 2025-12-01T00:00:00 2026 2 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 184.76 2026-07-12T22:00:04 14957 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 14958 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 14959 APV7526969 2025-10-28T00:00:00 2026 2 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 11053.19 2026-07-12T22:00:04 14960 0007528384 2025-11-08T00:00:00 2026 2 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 14961 0007557067 2025-12-16T00:00:00 2026 2 654715 Det Furn - Tables 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 14962 APV7560872 2025-12-22T00:00:00 2026 2 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 882.72 2026-07-12T22:00:04 14963 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 14964 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 14965 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 14966 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.23 2026-07-12T22:00:04 14967 HCM7529550 2025-11-05T00:00:00 2026 2 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 24.9 2026-07-12T22:00:04 14968 APV7549982 2025-12-04T00:00:00 2026 2 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 -1093.39 2026-07-12T22:00:04 14969 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 330.17 2026-07-12T22:00:04 14970 0007520788 2025-10-01T00:00:00 2026 2 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 25718.6 2026-07-12T22:00:04 14971 APV7525070 2025-10-24T00:00:00 2026 2 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 4555.0 2026-07-12T22:00:04 14972 EXV7546236 2025-11-18T00:00:00 2026 2 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 14973 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 14974 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 -39.5 2026-07-12T22:00:04 14975 APV7528679 2025-10-30T00:00:00 2026 2 541026 Mot Veh Ex - Propane 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 116.88 2026-07-12T22:00:04 14976 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 14977 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 660.18 2026-07-12T22:00:04 14978 HCM7512174 2025-10-08T00:00:00 2026 2 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 766.78 2026-07-12T22:00:04 14979 0007523008 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 14980 0007517584 2025-10-15T00:00:00 2026 2 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 -459.09 2026-07-12T22:00:04 14981 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 14982 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 116.94 2026-07-12T22:00:04 14983 0007522143 2025-10-21T00:00:00 2026 2 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 57.52 2026-07-12T22:00:04 14984 HCM7554933 2025-12-17T00:00:00 2026 2 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 139180.51 2026-07-12T22:00:04 14985 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 61247.82 2026-07-12T22:00:04 14986 0007517458 2025-10-01T00:00:00 2026 2 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 928.12 2026-07-12T22:00:04 14987 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 14988 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 14989 HCM7512065 2025-10-08T00:00:00 2026 2 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 1017.34 2026-07-12T22:00:04 14990 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 14991 0007546657 2025-12-08T00:00:00 2026 2 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 146.46 2026-07-12T22:00:04 14992 APV7515346 2025-10-09T00:00:00 2026 2 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 783.09 2026-07-12T22:00:04 14993 APV7525032 2025-10-24T00:00:00 2026 2 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 1295.83 2026-07-12T22:00:04 14994 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 14995 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 14996 0007546828 2025-12-08T00:00:00 2026 2 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 126.72 2026-07-12T22:00:04 14997 HCM7529608 2025-11-05T00:00:00 2026 2 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 61.51 2026-07-12T22:00:04 14998 0007566082 2025-12-31T00:00:00 2026 2 510160 Jury Duty 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 0.0 2026-07-12T22:00:04 14999 0007511262 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -103322.03 2026-07-12T22:00:04 15000 0007530573 2025-11-08T00:00:00 2026 2 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 15001 HCM7554889 2025-12-17T00:00:00 2026 2 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 15002 0007522957 2025-10-22T00:00:00 2026 2 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 122.72 2026-07-12T22:00:04 15003 APV7545896 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11046.6 2026-07-12T22:00:04 15004 HCM7512080 2025-10-08T00:00:00 2026 2 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 129.77 2026-07-12T22:00:04 15005 0007566033 2025-12-31T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 15006 0007549730 2025-12-01T00:00:00 2026 2 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 14.79 2026-07-12T22:00:04 15007 0007522864 2025-10-22T00:00:00 2026 2 518796 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 0.14 2026-07-12T22:00:04 15008 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 15009 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 15010 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1162.09 2026-07-12T22:00:04 15011 HCM7512117 2025-10-08T00:00:00 2026 2 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 6.3 2026-07-12T22:00:04 15012 APV7530894 2025-11-03T00:00:00 2026 2 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 105.57 2026-07-12T22:00:04 15013 0007558858 2025-12-18T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 15014 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 15015 APV7541497 2025-11-19T00:00:00 2026 2 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 749.59 2026-07-12T22:00:04 15016 0007522864 2025-10-22T00:00:00 2026 2 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 82.0 2026-07-12T22:00:04 15017 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 527.22 2026-07-12T22:00:04 15018 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 15019 APV7527777 2025-10-29T00:00:00 2026 2 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 15020 APV7541497 2025-11-19T00:00:00 2026 2 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 2223.49 2026-07-12T22:00:04 15021 0007527604 2025-10-29T00:00:00 2026 2 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 -293.05 2026-07-12T22:00:04 15022 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 15023 APV7541465 2025-11-19T00:00:00 2026 2 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 358.9 2026-07-12T22:00:04 15024 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 1014.98 2026-07-12T22:00:04 15025 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 15026 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 15027 APV7517027 2025-10-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 185216.8 2026-07-12T22:00:04 15028 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-07-12T22:00:04 15029 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 15030 APV7536161 2025-11-10T00:00:00 2026 2 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000074670 INDIANA LIBRARY FEDERATION 750.0 2026-07-12T22:00:04 15031 0007559586 2025-12-19T00:00:00 2026 2 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 38.21 2026-07-12T22:00:04 15032 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 15033 0007549730 2025-12-01T00:00:00 2026 2 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 766.92 2026-07-12T22:00:04 15034 APV7525032 2025-10-24T00:00:00 2026 2 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 844.85 2026-07-12T22:00:04 15035 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 11772.42 2026-07-12T22:00:04 15036 HCM7546571 2025-12-03T00:00:00 2026 2 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 1234.63 2026-07-12T22:00:04 15037 APV7545054 2025-11-25T00:00:00 2026 2 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 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 255.09 2026-07-12T22:00:04 15038 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 15039 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 158.0 2026-07-12T22:00:04 15040 HCM7519892 2025-10-22T00:00:00 2026 2 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 15041 HCM7546552 2025-12-03T00:00:00 2026 2 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 192.77 2026-07-12T22:00:04 15042 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15043 APV7557306 2025-12-16T00:00:00 2026 2 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 19494.4 2026-07-12T22:00:04 15044 0007515033 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.92 2026-07-12T22:00:04 15045 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 15046 0007540292 2025-11-18T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82760.54 2026-07-12T22:00:04 15047 HCM7554909 2025-12-17T00:00:00 2026 2 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 22.0 2026-07-12T22:00:04 15048 0007533790 2025-11-06T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 15049 APV7535572 2025-11-10T00:00:00 2026 2 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 375.0 2026-07-12T22:00:04 15050 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428499 LINDSAY ADAMS 542.07 2026-07-12T22:00:04 15051 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 120.0 2026-07-12T22:00:04 15052 0007532706 2025-11-05T00:00:00 2026 2 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 -511.81 2026-07-12T22:00:04 15053 0007532626 2025-11-05T00:00:00 2026 2 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 383.47 2026-07-12T22:00:04 15054 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 15055 0007522885 2025-10-22T00:00:00 2026 2 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 22.32 2026-07-12T22:00:04 15056 HCM7554909 2025-12-17T00:00:00 2026 2 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 15057 0007557942 2025-12-17T00:00:00 2026 2 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 8.65 2026-07-12T22:00:04 15058 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 15059 0007525792 2025-10-27T00:00:00 2026 2 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 15060 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 15061 HCM7519850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.35 2026-07-12T22:00:04 15062 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 58425.0 2026-07-12T22:00:04 15063 APV7522282 2025-10-21T00:00:00 2026 2 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 275.52 2026-07-12T22:00:04 15064 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 591315.88 2026-07-12T22:00:04 15065 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 15066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1484.33 2026-07-12T22:00:04 15067 EXV7550255 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 46.12 2026-07-12T22:00:04 15068 0007521948 2025-10-01T00:00:00 2026 2 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 4.45 2026-07-12T22:00:04 15069 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 15070 0007520788 2025-10-01T00:00:00 2026 2 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 117.07 2026-07-12T22:00:04 15071 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 10738.33 2026-07-12T22:00:04 15072 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.98 2026-07-12T22:00:04 15073 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 15074 0007544878 2025-11-25T00:00:00 2026 2 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -26.41 2026-07-12T22:00:04 15075 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 15076 0007508032 2025-10-08T00:00:00 2026 2 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 214.9 2026-07-12T22:00:04 15077 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 12.55 2026-07-12T22:00:04 15078 0007507904 2025-10-08T00:00:00 2026 2 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 15079 0007557053 2025-12-16T00:00:00 2026 2 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 63.84 2026-07-12T22:00:04 15080 APV7559074 2025-12-18T00:00:00 2026 2 571100 Grants - Counties 400 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 115.0 2026-07-12T22:00:04 15081 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 15082 HCM7562953 2025-12-31T00:00:00 2026 2 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 610.75 2026-07-12T22:00:04 15083 APV7527815 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 7040.0 2026-07-12T22:00:04 15084 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 15085 APV7565508 2025-12-31T00:00:00 2026 2 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 43794.14 2026-07-12T22:00:04 15086 0007525612 2025-10-27T00:00:00 2026 2 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 64.42 2026-07-12T22:00:04 15087 APV7545090 2025-11-25T00:00:00 2026 2 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 160109.76 2026-07-12T22:00:04 15088 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 15089 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 15090 0007530491 2025-11-02T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15091 APV7541497 2025-11-19T00:00:00 2026 2 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 813.22 2026-07-12T22:00:04 15092 0007507939 2025-10-08T00:00:00 2026 2 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 204.55 2026-07-12T22:00:04 15093 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 900.0 2026-07-12T22:00:04 15094 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432806 KIRSTEN M THOMAS 743.17 2026-07-12T22:00:04 15095 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 15096 APV7560808 2025-12-22T00:00:00 2026 2 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 1051.24 2026-07-12T22:00:04 15097 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.82 2026-07-12T22:00:04 15098 0007546814 2025-12-08T00:00:00 2026 2 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 1559.22 2026-07-12T22:00:04 15099 HCM7554916 2025-12-17T00:00:00 2026 2 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 33.55 2026-07-12T22:00:04 15100 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 4788.56 2026-07-12T22:00:04 15101 HCM7529580 2025-11-05T00:00:00 2026 2 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 60.0 2026-07-12T22:00:04 15102 0007551453 2025-12-01T00:00:00 2026 2 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 15103 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 539.12 2026-07-12T22:00:04 15104 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 5677.5 2026-07-12T22:00:04 15105 HCM7563000 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2812.6 2026-07-12T22:00:04 15106 0007532663 2025-11-05T00:00:00 2026 2 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 -23.95 2026-07-12T22:00:04 15107 0007551538 2025-12-08T00:00:00 2026 2 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 53.78 2026-07-12T22:00:04 15108 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 15109 HCM7563033 2025-12-31T00:00:00 2026 2 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 7333.2 2026-07-12T22:00:04 15110 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 15111 APV7538627 2025-11-13T00:00:00 2026 2 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. 11400.0 2026-07-12T22:00:04 15112 0007522845 2025-10-22T00:00:00 2026 2 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 241.63 2026-07-12T22:00:04 15113 0007546817 2025-12-08T00:00:00 2026 2 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 78.48 2026-07-12T22:00:04 15114 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 15115 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 15116 0007508026 2025-10-08T00:00:00 2026 2 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 14772.35 2026-07-12T22:00:04 15117 APV7555911 2025-12-15T00:00:00 2026 2 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 126561.52 2026-07-12T22:00:04 15118 HCM7562984 2025-12-31T00:00:00 2026 2 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 1.3 2026-07-12T22:00:04 15119 APV7541497 2025-11-19T00:00:00 2026 2 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 907.54 2026-07-12T22:00:04 15120 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 15121 0007550535 2025-12-01T00:00:00 2026 2 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 3.54 2026-07-12T22:00:04 15122 APV7525032 2025-10-24T00:00:00 2026 2 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 955.17 2026-07-12T22:00:04 15123 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 15124 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 15125 APV7536645 2025-11-12T00:00:00 2026 2 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 99096.33 2026-07-12T22:00:04 15126 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 15127 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 15128 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 15129 APV7525032 2025-10-24T00:00:00 2026 2 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 397.57 2026-07-12T22:00:04 15130 0007520788 2025-10-01T00:00:00 2026 2 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 24165.68 2026-07-12T22:00:04 15131 APV7541497 2025-11-19T00:00:00 2026 2 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 118.41 2026-07-12T22:00:04 15132 APV7525032 2025-10-24T00:00:00 2026 2 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 433.11 2026-07-12T22:00:04 15133 APV7512529 2025-10-06T00:00:00 2026 2 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 918.87 2026-07-12T22:00:04 15134 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 15135 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 126824.56 2026-07-12T22:00:04 15136 APV7513413 2025-10-07T00:00:00 2026 2 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 287.31 2026-07-12T22:00:04 15137 0007546824 2025-12-08T00:00:00 2026 2 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 15138 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 94.0 2026-07-12T22:00:04 15139 APV7542446 2025-11-19T00:00:00 2026 2 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 4009.26 2026-07-12T22:00:04 15140 APV7511586 2025-10-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 1237.8 2026-07-12T22:00:04 15141 HCM7529655 2025-11-05T00:00:00 2026 2 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 15142 APV7560808 2025-12-22T00:00:00 2026 2 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 267.93 2026-07-12T22:00:04 15143 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 15144 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 15145 EXV7565811 2025-12-29T00:00:00 2026 2 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 36.0 2026-07-12T22:00:04 15146 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.59 2026-07-12T22:00:04 15147 APV7550055 2025-12-04T00:00:00 2026 2 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. 43977.71 2026-07-12T22:00:04 15148 0007557050 2025-12-16T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 15149 APV7523209 2025-10-22T00:00:00 2026 2 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 0000319819 HUTSON INC 71.04 2026-07-12T22:00:04 15150 APV7525032 2025-10-24T00:00:00 2026 2 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 946.05 2026-07-12T22:00:04 15151 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 15152 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 15153 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 15154 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 89.32 2026-07-12T22:00:04 15155 0007547812 2025-12-02T00:00:00 2026 2 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 15156 APV7541497 2025-11-19T00:00:00 2026 2 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 1565.42 2026-07-12T22:00:04 15157 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 15158 APV7560808 2025-12-22T00:00:00 2026 2 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 247.65 2026-07-12T22:00:04 15159 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 15160 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 15161 HCM7546508 2025-12-03T00:00:00 2026 2 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 4.99 2026-07-12T22:00:04 15162 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 15163 HCM7529601 2025-11-05T00:00:00 2026 2 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 282.99 2026-07-12T22:00:04 15164 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1062.0 2026-07-12T22:00:04 15165 APV7558311 2025-12-17T00:00:00 2026 2 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 10173.94 2026-07-12T22:00:04 15166 APV7559845 2025-12-19T00:00:00 2026 2 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 9000.0 2026-07-12T22:00:04 15167 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 15168 APV7514222 2025-10-08T00:00:00 2026 2 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 726.16 2026-07-12T22:00:04 15169 APV7521288 2025-10-20T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-07-12T22:00:04 15170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419736 STEPHANIE BEECHLER 986.81 2026-07-12T22:00:04 15171 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 34043.19 2026-07-12T22:00:04 15172 APV7516145 2025-10-10T00:00:00 2026 2 581090 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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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 240.83 2026-07-12T22:00:04 15210 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 15211 APV7525032 2025-10-24T00:00:00 2026 2 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 888.57 2026-07-12T22:00:04 15212 HCM7546606 2025-12-03T00:00:00 2026 2 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 2.65 2026-07-12T22:00:04 15213 APV7541497 2025-11-19T00:00:00 2026 2 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 3479.43 2026-07-12T22:00:04 15214 APV7517772 2025-10-15T00:00:00 2026 2 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 0000367172 NEIGHBORHOOD HEALTH CENTER INC 3223.88 2026-07-12T22:00:04 15215 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 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 18.8 2026-07-12T22:00:04 15216 APV7525075 2025-10-24T00:00:00 2026 2 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 76401.16 2026-07-12T22:00:04 15217 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-07-12T22:00:04 15218 HCM7512124 2025-10-08T00:00:00 2026 2 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 5358.92 2026-07-12T22:00:04 15219 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 1012.71 2026-07-12T22:00:04 15249 0007514176 2025-10-01T00:00:00 2026 2 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 99443.49 2026-07-12T22:00:04 15250 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 15251 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 15252 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 15253 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 15254 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 15255 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000220758 RENAISSANCE ACADEMY, INC 9121.26 2026-07-12T22:00:04 15256 0007511245 2025-10-03T00:00:00 2026 2 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 5277.88 2026-07-12T22:00:04 15257 0007523951 2025-10-23T00:00:00 2026 2 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 4.7 2026-07-12T22:00:04 15258 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-07-12T22:00:04 15259 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 28428.0 2026-07-12T22:00:04 15260 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 58.26 2026-07-12T22:00:04 15261 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 682.76 2026-07-12T22:00:04 15262 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-07-12T22:00:04 15263 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 15264 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 146605.5 2026-07-12T22:00:04 15265 APV7513448 2025-10-07T00:00:00 2026 2 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 550.0 2026-07-12T22:00:04 15266 0007560469 2025-12-22T00:00:00 2026 2 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 7.12 2026-07-12T22:00:04 15267 APV7538624 2025-11-14T00:00:00 2026 2 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 180.0 2026-07-12T22:00:04 15268 0007525804 2025-10-27T00:00:00 2026 2 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 5586.22 2026-07-12T22:00:04 15269 0007530565 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of 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Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 854.67 2026-07-12T22:00:04 15274 APV7513456 2025-10-07T00:00:00 2026 2 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 273.76 2026-07-12T22:00:04 15275 APV7536602 2025-11-12T00:00:00 2026 2 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 128000.0 2026-07-12T22:00:04 15276 APV7559074 2025-12-18T00:00:00 2026 2 572904 GR-Organizational Development 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 0000078936 INDIANA HOSPITAL ASSOCIATION INC 3676.88 2026-07-12T22:00:04 15277 EXV7567586 2025-12-01T00:00:00 2026 2 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 32.0 2026-07-12T22:00:04 15278 HCM7554925 2025-12-17T00:00:00 2026 2 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 9399.12 2026-07-12T22:00:04 15279 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 15280 0007530578 2025-11-05T00:00:00 2026 2 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 15281 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.86 2026-07-12T22:00:04 15282 HCM7538156 2025-11-19T00:00:00 2026 2 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 2678.82 2026-07-12T22:00:04 15283 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 15284 0007514103 2025-10-08T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 15285 0007526642 2025-10-28T00:00:00 2026 2 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 15286 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 15287 0007552345 2025-12-09T00:00:00 2026 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 15288 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.67 2026-07-12T22:00:04 15289 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-07-12T22:00:04 15290 0007525747 2025-10-27T00:00:00 2026 2 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 163.1 2026-07-12T22:00:04 15291 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 15292 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 15293 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 15294 EXV7559431 2025-12-18T00:00:00 2026 2 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 172.92 2026-07-12T22:00:04 15295 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 15296 0007546814 2025-12-08T00:00:00 2026 2 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 143.31 2026-07-12T22:00:04 15297 0007538023 2025-11-14T00:00:00 2026 2 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 179.11 2026-07-12T22:00:04 15298 APV7560808 2025-12-22T00:00:00 2026 2 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 840.11 2026-07-12T22:00:04 15299 HCM7519894 2025-10-22T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 15300 HCM7546503 2025-12-03T00:00:00 2026 2 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 182.81 2026-07-12T22:00:04 15301 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 15302 0007525834 2025-10-27T00:00:00 2026 2 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 15303 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 15304 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 15305 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 15306 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15307 APV7513413 2025-10-07T00:00:00 2026 2 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 15308 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 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APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430458 KYLE PETTIS 1883.35 2026-07-12T22:00:04 15313 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 15314 0007528424 2025-11-08T00:00:00 2026 2 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 249.62 2026-07-12T22:00:04 15315 APV7560808 2025-12-22T00:00:00 2026 2 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 615.93 2026-07-12T22:00:04 15316 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 15317 EXV7532293 2025-10-30T00:00:00 2026 2 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 1072.32 2026-07-12T22:00:04 15318 0007541184 2025-11-19T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 15319 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 15320 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 15321 APV7541497 2025-11-19T00:00:00 2026 2 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 578.8 2026-07-12T22:00:04 15322 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 15323 0007512225 2025-10-06T00:00:00 2026 2 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 15324 0007509098 2025-10-01T00:00:00 2026 2 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 1432.83 2026-07-12T22:00:04 15325 APV7559151 2025-12-18T00:00:00 2026 2 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 1715.82 2026-07-12T22:00:04 15326 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-07-12T22:00:04 15327 HCM7546559 2025-12-03T00:00:00 2026 2 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 648.42 2026-07-12T22:00:04 15328 APV7525032 2025-10-24T00:00:00 2026 2 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 504.77 2026-07-12T22:00:04 15329 0007547610 2025-12-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3432.0 2026-07-12T22:00:04 15330 APV7525075 2025-10-24T00:00:00 2026 2 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 98514.49 2026-07-12T22:00:04 15331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 1285.24 2026-07-12T22:00:04 15332 0007557053 2025-12-16T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 15333 APV7525032 2025-10-24T00:00:00 2026 2 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 284.93 2026-07-12T22:00:04 15334 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 291.62 2026-07-12T22:00:04 15335 APV7560808 2025-12-22T00:00:00 2026 2 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 330.14 2026-07-12T22:00:04 15336 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 140.25 2026-07-12T22:00:04 15337 0007560469 2025-12-22T00:00:00 2026 2 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 1.98 2026-07-12T22:00:04 15338 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 15339 0007543938 2025-11-24T00:00:00 2026 2 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 2261.9 2026-07-12T22:00:04 15340 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 15341 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1416.0 2026-07-12T22:00:04 15342 APV7539748 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15343 0007518338 2025-10-16T00:00:00 2026 2 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 15344 0007518424 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15345 0007520788 2025-10-01T00:00:00 2026 2 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 3.03 2026-07-12T22:00:04 15346 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 941.65 2026-07-12T22:00:04 15347 HCM7519843 2025-10-22T00:00:00 2026 2 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 23.08 2026-07-12T22:00:04 15348 APV7526092 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.9 2026-07-12T22:00:04 15349 HCM7529554 2025-11-05T00:00:00 2026 2 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 6.43 2026-07-12T22:00:04 15350 0007558043 2025-12-17T00:00:00 2026 2 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 1300.08 2026-07-12T22:00:04 15351 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 2535.16 2026-07-12T22:00:04 15352 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 15353 HCM7529657 2025-11-05T00:00:00 2026 2 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 22.21 2026-07-12T22:00:04 15354 0007550535 2025-12-01T00:00:00 2026 2 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 242.85 2026-07-12T22:00:04 15355 APV7512512 2025-10-06T00:00:00 2026 2 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 15356 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 15357 APV7517027 2025-10-14T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 0.0 2026-07-12T22:00:04 15358 HCM7562978 2025-12-31T00:00:00 2026 2 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 158.96 2026-07-12T22:00:04 15359 HCM7554859 2025-12-17T00:00:00 2026 2 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 0.91 2026-07-12T22:00:04 15360 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 15361 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 15362 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 15363 HCM7519896 2025-10-22T00:00:00 2026 2 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 7.2 2026-07-12T22:00:04 15364 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 445.05 2026-07-12T22:00:04 15365 0007561327 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15366 EXV7546291 2025-11-17T00:00:00 2026 2 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 8.25 2026-07-12T22:00:04 15367 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 15368 APV7525070 2025-10-24T00:00:00 2026 2 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 994.2 2026-07-12T22:00:04 15369 0007546901 2025-12-08T00:00:00 2026 2 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 49.36 2026-07-12T22:00:04 15370 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 15371 0007566011 2025-12-31T00:00:00 2026 2 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 101.29 2026-07-12T22:00:04 15372 0007546828 2025-12-08T00:00:00 2026 2 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 38.22 2026-07-12T22:00:04 15373 HCM7554916 2025-12-17T00:00:00 2026 2 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 59.13 2026-07-12T22:00:04 15374 0007534525 2025-11-05T00:00:00 2026 2 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 194.54 2026-07-12T22:00:04 15375 0007513211 2025-10-07T00:00:00 2026 2 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 1.49 2026-07-12T22:00:04 15376 HCM7538110 2025-11-19T00:00:00 2026 2 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 2192.0 2026-07-12T22:00:04 15377 HCM7562932 2025-12-31T00:00:00 2026 2 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 88.23 2026-07-12T22:00:04 15378 HCM7546561 2025-12-03T00:00:00 2026 2 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 1.63 2026-07-12T22:00:04 15379 HCM7546559 2025-12-03T00:00:00 2026 2 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 70.8 2026-07-12T22:00:04 15380 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 15381 HCM7546552 2025-12-03T00:00:00 2026 2 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 15.85 2026-07-12T22:00:04 15382 0007554991 2025-12-12T00:00:00 2026 2 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 15383 HCM7512085 2025-10-08T00:00:00 2026 2 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 398.52 2026-07-12T22:00:04 15384 0007566033 2025-12-31T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 15385 HCM7546552 2025-12-03T00:00:00 2026 2 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 10339.34 2026-07-12T22:00:04 15386 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 15387 0007517516 2025-10-01T00:00:00 2026 2 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 179.07 2026-07-12T22:00:04 15388 0007526787 2025-10-28T00:00:00 2026 2 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 -31.53 2026-07-12T22:00:04 15389 APV7525032 2025-10-24T00:00:00 2026 2 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 213.65 2026-07-12T22:00:04 15390 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 15391 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 2721.53 2026-07-12T22:00:04 15392 0007561422 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15393 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 15394 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 15395 0007524818 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.11 2026-07-12T22:00:04 15396 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 15397 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 15398 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 15399 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 223.35 2026-07-12T22:00:04 15400 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.78 2026-07-12T22:00:04 15401 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000322748 GOODWILL LEADS INC 44654.69 2026-07-12T22:00:04 15402 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 15403 APV7541497 2025-11-19T00:00:00 2026 2 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 377.51 2026-07-12T22:00:04 15404 APV7556104 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 6.5 2026-07-12T22:00:04 15405 0007517458 2025-10-01T00:00:00 2026 2 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 12555.02 2026-07-12T22:00:04 15406 APV7560808 2025-12-22T00:00:00 2026 2 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 1585.48 2026-07-12T22:00:04 15407 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 123481.54 2026-07-12T22:00:04 15408 APV7543376 2025-11-21T00:00:00 2026 2 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 4463.51 2026-07-12T22:00:04 15409 APV7528735 2025-10-30T00:00:00 2026 2 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 43.49 2026-07-12T22:00:04 15410 APV7540588 2025-11-18T00:00:00 2026 2 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 34665.51 2026-07-12T22:00:04 15411 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 15412 HCM7538091 2025-11-19T00:00:00 2026 2 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 303.92 2026-07-12T22:00:04 15413 APV7547039 2025-12-01T00:00:00 2026 2 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 16.12 2026-07-12T22:00:04 15414 0007508023 2025-10-08T00:00:00 2026 2 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 15415 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 99.74 2026-07-12T22:00:04 15416 APV7544296 2025-11-21T00:00:00 2026 2 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 579438.8 2026-07-12T22:00:04 15417 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 15418 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.3 2026-07-12T22:00:04 15419 APV7509419 2025-10-01T00:00:00 2026 2 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 25.0 2026-07-12T22:00:04 15420 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 15421 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.47 2026-07-12T22:00:04 15422 APV7525032 2025-10-24T00:00:00 2026 2 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 1806.25 2026-07-12T22:00:04 15423 HCM7529610 2025-11-05T00:00:00 2026 2 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 15424 HCM7562953 2025-12-31T00:00:00 2026 2 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 2722.46 2026-07-12T22:00:04 15425 APV7560877 2025-12-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000230386 RESOURCE INTERNATIONAL INC 46148.43 2026-07-12T22:00:04 15426 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 15427 APV7532916 2025-11-05T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 24211.74 2026-07-12T22:00:04 15428 HCM7519917 2025-10-22T00:00:00 2026 2 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 15429 0007565130 2025-12-31T00:00:00 2026 2 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 648563.0 2026-07-12T22:00:04 15430 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 507.21 2026-07-12T22:00:04 15431 0007540292 2025-11-18T00:00:00 2026 2 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 38.38 2026-07-12T22:00:04 15432 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.48 2026-07-12T22:00:04 15433 0007513163 2025-10-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 15434 0007549730 2025-12-01T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 15435 0007549730 2025-12-01T00:00:00 2026 2 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 4.39 2026-07-12T22:00:04 15436 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 15437 EXV7561210 2025-12-22T00:00:00 2026 2 595110 InState 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 39.85 2026-07-12T22:00:04 15438 APV7548209 2025-12-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 179864.92 2026-07-12T22:00:04 15439 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 15440 0007555808 2025-12-15T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 15441 APV7564522 2025-12-30T00:00:00 2026 2 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 139.72 2026-07-12T22:00:04 15442 0007533704 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 140.88 2026-07-12T22:00:04 15443 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 15444 APV7551751 2025-12-08T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 85.22 2026-07-12T22:00:04 15445 HCM7546568 2025-12-03T00:00:00 2026 2 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 14.4 2026-07-12T22:00:04 15446 APV7510702 2025-10-02T00:00:00 2026 2 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 27610.36 2026-07-12T22:00:04 15447 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 15448 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 15449 0007564130 2025-12-31T00:00:00 2026 2 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 1180.92 2026-07-12T22:00:04 15450 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.38 2026-07-12T22:00:04 15451 APV7540588 2025-11-18T00:00:00 2026 2 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 241965.5 2026-07-12T22:00:04 15452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 588.23 2026-07-12T22:00:04 15453 0007546831 2025-12-08T00:00:00 2026 2 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 13260.14 2026-07-12T22:00:04 15454 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of 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 11.4 2026-07-12T22:00:04 15455 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 15456 HCM7554909 2025-12-17T00:00:00 2026 2 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 662.52 2026-07-12T22:00:04 15457 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 15458 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 15459 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 15460 APV7560872 2025-12-22T00:00:00 2026 2 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 9749.97 2026-07-12T22:00:04 15461 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 914.59 2026-07-12T22:00:04 15462 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 15463 APV7541497 2025-11-19T00:00:00 2026 2 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 454.78 2026-07-12T22:00:04 15464 HCM7529577 2025-11-05T00:00:00 2026 2 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 79.41 2026-07-12T22:00:04 15465 APV7560808 2025-12-22T00:00:00 2026 2 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 894.49 2026-07-12T22:00:04 15466 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 15467 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 15468 HCM7554909 2025-12-17T00:00:00 2026 2 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 1306.12 2026-07-12T22:00:04 15469 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 15470 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.51 2026-07-12T22:00:04 15471 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 15472 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 4638.92 2026-07-12T22:00:04 15473 APV7548200 2025-12-02T00:00:00 2026 2 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 3614.81 2026-07-12T22:00:04 15474 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 15475 0007567161 2025-12-31T00:00:00 2026 2 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 -78.14 2026-07-12T22:00:04 15476 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 15477 HCM7563033 2025-12-31T00:00:00 2026 2 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 2.69 2026-07-12T22:00:04 15478 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 15479 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-07-12T22:00:04 15480 0007553124 2025-12-10T00:00:00 2026 2 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 -39.91 2026-07-12T22:00:04 15481 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 15482 0007508007 2025-10-08T00:00:00 2026 2 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 28.98 2026-07-12T22:00:04 15483 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 15484 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 15485 0007522877 2025-10-22T00:00:00 2026 2 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 6.58 2026-07-12T22:00:04 15486 HCM7529618 2025-11-05T00:00:00 2026 2 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 467.78 2026-07-12T22:00:04 15487 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 15488 APV7565411 2025-12-31T00:00:00 2026 2 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 135.92 2026-07-12T22:00:04 15489 0007538023 2025-11-14T00:00:00 2026 2 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 15490 APV7533930 2025-11-05T00:00:00 2026 2 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 15491 APV7541497 2025-11-19T00:00:00 2026 2 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 266.93 2026-07-12T22:00:04 15492 HCM7546535 2025-12-03T00:00:00 2026 2 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 256.0 2026-07-12T22:00:04 15493 HCM7519886 2025-10-22T00:00:00 2026 2 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 17.28 2026-07-12T22:00:04 15494 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15495 0007534431 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2819.32 2026-07-12T22:00:04 15496 HCM7562925 2025-12-31T00:00:00 2026 2 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 419.67 2026-07-12T22:00:04 15497 APV7564531 2025-12-30T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 49631.46 2026-07-12T22:00:04 15498 APV7530894 2025-11-03T00:00:00 2026 2 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 21.62 2026-07-12T22:00:04 15499 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 115571.58 2026-07-12T22:00:04 15500 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 88.0 2026-07-12T22:00:04 15501 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 15502 APV7510583 2025-10-02T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 471.51 2026-07-12T22:00:04 15503 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 15504 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 15505 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 15506 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 15507 HCM7512065 2025-10-08T00:00:00 2026 2 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 535.28 2026-07-12T22:00:04 15508 APV7516643 2025-10-13T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 988807.5 2026-07-12T22:00:04 15509 0007511310 2025-10-03T00:00:00 2026 2 519006 Payroll Disability 400 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 15510 HCM7554925 2025-12-17T00:00:00 2026 2 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 144.68 2026-07-12T22:00:04 15511 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 15512 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 7982.47 2026-07-12T22:00:04 15513 HCM7538080 2025-11-19T00:00:00 2026 2 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 887.12 2026-07-12T22:00:04 15514 0007515033 2025-10-08T00:00:00 2026 2 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 1.32 2026-07-12T22:00:04 15515 HCM7529625 2025-11-05T00:00:00 2026 2 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 23.65 2026-07-12T22:00:04 15516 0007515042 2025-10-09T00:00:00 2026 2 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 184.8 2026-07-12T22:00:04 15517 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 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 84.55 2026-07-12T22:00:04 15518 HCM7519896 2025-10-22T00:00:00 2026 2 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 26.2 2026-07-12T22:00:04 15519 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 15520 HCM7562983 2025-12-31T00:00:00 2026 2 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 1040.18 2026-07-12T22:00:04 15521 0007522144 2025-10-21T00:00:00 2026 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 15.89 2026-07-12T22:00:04 15522 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 15523 0007545495 2025-11-26T00:00:00 2026 2 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 2060.74 2026-07-12T22:00:04 15524 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 40.0 2026-07-12T22:00:04 15525 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20156.12 2026-07-12T22:00:04 15526 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 15527 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 100.99 2026-07-12T22:00:04 15528 APV7552602 2025-12-09T00:00:00 2026 2 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 0000012313 GENNESARET FREE CLINIC INC 6061.4 2026-07-12T22:00:04 15529 0007530517 2025-11-08T00:00:00 2026 2 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 145.73 2026-07-12T22:00:04 15530 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 15531 HCM7538122 2025-11-19T00:00:00 2026 2 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 15532 APV7542446 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 90002.64 2026-07-12T22:00:04 15533 APV7526092 2025-10-27T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 5961.65 2026-07-12T22:00:04 15534 APV7536515 2025-11-12T00:00:00 2026 2 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 126.71 2026-07-12T22:00:04 15535 APV7525032 2025-10-24T00:00:00 2026 2 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 611.79 2026-07-12T22:00:04 15536 0007541242 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11412.86 2026-07-12T22:00:04 15537 0007543068 2025-11-21T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.01 2026-07-12T22:00:04 15538 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6844.0 2026-07-12T22:00:04 15539 HCM7519917 2025-10-22T00:00:00 2026 2 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 2280.36 2026-07-12T22:00:04 15540 HCM7563003 2025-12-31T00:00:00 2026 2 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 113.13 2026-07-12T22:00:04 15541 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 15542 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 15543 APV7530800 2025-11-03T00:00:00 2026 2 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 4563.75 2026-07-12T22:00:04 15544 APV7534540 2025-11-07T00:00:00 2026 2 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 7599.8 2026-07-12T22:00:04 15545 HCM7529601 2025-11-05T00:00:00 2026 2 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 3.84 2026-07-12T22:00:04 15546 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 4536.5 2026-07-12T22:00:04 15547 0007546631 2025-11-30T00:00:00 2026 2 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 91.52 2026-07-12T22:00:04 15548 0007533790 2025-11-06T00:00:00 2026 2 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 2.04 2026-07-12T22:00:04 15549 HCM7554916 2025-12-17T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 15550 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 57.07 2026-07-12T22:00:04 15551 APV7554241 2025-12-11T00:00:00 2026 2 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 96.44 2026-07-12T22:00:04 15552 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 15553 APV7557229 2025-12-16T00:00:00 2026 2 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 99.0 2026-07-12T22:00:04 15554 HCM7519894 2025-10-22T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.45 2026-07-12T22:00:04 15555 APV7526921 2025-10-21T00:00:00 2026 2 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 0000019192 WEST PUBLISHING CORP 147.0 2026-07-12T22:00:04 15556 HCM7512080 2025-10-08T00:00:00 2026 2 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 174.4 2026-07-12T22:00:04 15557 0007523880 2025-10-23T00:00:00 2026 2 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 13.36 2026-07-12T22:00:04 15558 APV7534961 2025-11-06T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 163044.56 2026-07-12T22:00:04 15559 0007546814 2025-12-08T00:00:00 2026 2 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 15560 HCM7519917 2025-10-22T00:00:00 2026 2 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 15561 0007548894 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15562 0007542988 2025-11-21T00:00:00 2026 2 518796 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 0.12 2026-07-12T22:00:04 15563 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 925.28 2026-07-12T22:00:04 15564 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 15565 APV7559045 2025-12-18T00:00:00 2026 2 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 0000383916 INDUSTRIAL FIRE SERVICES LLC 410.0 2026-07-12T22:00:04 15566 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-07-12T22:00:04 15567 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 3152.42 2026-07-12T22:00:04 15568 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 15569 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 15570 0007563087 2025-12-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -28.71 2026-07-12T22:00:04 15571 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-07-12T22:00:04 15572 APV7560808 2025-12-22T00:00:00 2026 2 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 267.52 2026-07-12T22:00:04 15573 0007530517 2025-11-08T00:00:00 2026 2 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 510.64 2026-07-12T22:00:04 15574 HCM7538158 2025-11-19T00:00:00 2026 2 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 120.39 2026-07-12T22:00:04 15575 0007522961 2025-10-22T00:00:00 2026 2 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 General Ledger Entry 0.01 2026-07-12T22:00:04 15576 HCM7538049 2025-11-19T00:00:00 2026 2 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 15577 HCM7546573 2025-12-03T00:00:00 2026 2 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 1.48 2026-07-12T22:00:04 15578 HCM7554925 2025-12-17T00:00:00 2026 2 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 264.71 2026-07-12T22:00:04 15579 HCM7546509 2025-12-03T00:00:00 2026 2 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 64.54 2026-07-12T22:00:04 15580 0007549730 2025-12-01T00:00:00 2026 2 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 3.9 2026-07-12T22:00:04 15581 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1984.6 2026-07-12T22:00:04 15582 0007515928 2025-10-10T00:00:00 2026 2 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 4.39 2026-07-12T22:00:04 15583 HCM7554928 2025-12-17T00:00:00 2026 2 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 1697.14 2026-07-12T22:00:04 15584 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 15585 APV7560808 2025-12-22T00:00:00 2026 2 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 1423.52 2026-07-12T22:00:04 15586 APV7560808 2025-12-22T00:00:00 2026 2 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 34.96 2026-07-12T22:00:04 15587 APV7536666 2025-11-12T00:00:00 2026 2 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 334.3 2026-07-12T22:00:04 15588 0007566033 2025-12-31T00:00:00 2026 2 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 15589 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 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 1000.0 2026-07-12T22:00:04 15590 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 2.33 2026-07-12T22:00:04 15591 APV7540588 2025-11-18T00:00:00 2026 2 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 56920.79 2026-07-12T22:00:04 15592 0007509138 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.2 2026-07-12T22:00:04 15593 HCM7546576 2025-12-03T00:00:00 2026 2 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 12.59 2026-07-12T22:00:04 15594 EXV7566896 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.98 2026-07-12T22:00:04 15595 APV7560808 2025-12-22T00:00:00 2026 2 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 632.19 2026-07-12T22:00:04 15596 HCM7546532 2025-12-03T00:00:00 2026 2 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 15597 APV7524203 2025-10-23T00:00:00 2026 2 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 3.5 2026-07-12T22:00:04 15598 APV7525032 2025-10-24T00:00:00 2026 2 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 420.49 2026-07-12T22:00:04 15599 APV7541497 2025-11-19T00:00:00 2026 2 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 246.45 2026-07-12T22:00:04 15600 APV7561639 2025-12-23T00:00:00 2026 2 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. 23732.0 2026-07-12T22:00:04 15601 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 732.69 2026-07-12T22:00:04 15602 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 15603 APV7541497 2025-11-19T00:00:00 2026 2 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 2026.6 2026-07-12T22:00:04 15604 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 15605 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 15606 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 15607 0007522850 2025-10-22T00:00:00 2026 2 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 1711.12 2026-07-12T22:00:04 15608 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1709.52 2026-07-12T22:00:04 15609 APV7551797 2025-12-08T00:00:00 2026 2 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 0000371616 ASSIST INDIANA, INC 19079.82 2026-07-12T22:00:04 15610 HCM7538122 2025-11-19T00:00:00 2026 2 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 123.3 2026-07-12T22:00:04 15611 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 15612 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15613 HCM7538077 2025-11-19T00:00:00 2026 2 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 55.04 2026-07-12T22:00:04 15614 HCM7546559 2025-12-03T00:00:00 2026 2 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 332.29 2026-07-12T22:00:04 15615 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.46 2026-07-12T22:00:04 15616 EXV7546165 2025-11-12T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.25 2026-07-12T22:00:04 15617 APV7541497 2025-11-19T00:00:00 2026 2 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 1224.23 2026-07-12T22:00:04 15618 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 15619 0007522917 2025-10-22T00:00:00 2026 2 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 -26.48 2026-07-12T22:00:04 15620 HCM7529608 2025-11-05T00:00:00 2026 2 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 25.71 2026-07-12T22:00:04 15621 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 459.85 2026-07-12T22:00:04 15622 HCM7519921 2025-10-22T00:00:00 2026 2 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 26.19 2026-07-12T22:00:04 15623 APV7535638 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064858 UNION COUNTY 126158.0 2026-07-12T22:00:04 15624 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 15625 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 15626 HCM7554899 2025-12-17T00:00:00 2026 2 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 15627 HCM7529622 2025-11-05T00:00:00 2026 2 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 3165.08 2026-07-12T22:00:04 15628 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 103.61 2026-07-12T22:00:04 15629 HCM7538056 2025-11-19T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 15630 HCM7538101 2025-11-19T00:00:00 2026 2 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 38.79 2026-07-12T22:00:04 15631 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 15632 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 15633 APV7524259 2025-10-23T00:00:00 2026 2 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 158472.4 2026-07-12T22:00:04 15634 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 15635 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 15636 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092860 PERSONAL COUNSELING SERVICE 11423.56 2026-07-12T22:00:04 15637 APV7525032 2025-10-24T00:00:00 2026 2 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 1295.83 2026-07-12T22:00:04 15638 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 15639 APV7560808 2025-12-22T00:00:00 2026 2 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 2581.33 2026-07-12T22:00:04 15640 HCM7519913 2025-10-22T00:00:00 2026 2 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 5869.08 2026-07-12T22:00:04 15641 APV7525032 2025-10-24T00:00:00 2026 2 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 186.45 2026-07-12T22:00:04 15642 0007514125 2025-10-01T00:00:00 2026 2 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 125.57 2026-07-12T22:00:04 15643 APV7548086 2025-12-02T00:00:00 2026 2 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 6824.67 2026-07-12T22:00:04 15644 APV7558264 2025-12-17T00:00:00 2026 2 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 974.84 2026-07-12T22:00:04 15645 EXV7525293 2025-10-06T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 113.93 2026-07-12T22:00:04 15646 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.08 2026-07-12T22:00:04 15647 0007513211 2025-10-07T00:00:00 2026 2 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 1844.74 2026-07-12T22:00:04 15648 APV7562380 2025-12-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 6112.9 2026-07-12T22:00:04 15649 HCM7519904 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.38 2026-07-12T22:00:04 15650 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 59930.37 2026-07-12T22:00:04 15651 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 15652 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 1223.47 2026-07-12T22:00:04 15653 0007540242 2025-11-18T00:00:00 2026 2 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 -20469.01 2026-07-12T22:00:04 15654 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 15655 0007566010 2025-12-31T00:00:00 2026 2 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 7.85 2026-07-12T22:00:04 15656 APV7562325 2025-12-24T00:00:00 2026 2 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 -62792.0 2026-07-12T22:00:04 15657 HCM7529537 2025-11-05T00:00:00 2026 2 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 1035.48 2026-07-12T22:00:04 15658 HCM7519843 2025-10-22T00:00:00 2026 2 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 102.0 2026-07-12T22:00:04 15659 0007566211 2025-12-31T00:00:00 2026 2 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 2500.0 2026-07-12T22:00:04 15660 HCM7554916 2025-12-17T00:00:00 2026 2 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 15661 APV7536645 2025-11-12T00:00:00 2026 2 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 3280.74 2026-07-12T22:00:04 15662 APV7518630 2025-10-16T00:00:00 2026 2 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 140.17 2026-07-12T22:00:04 15663 0007546633 2025-11-30T00:00:00 2026 2 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 8.89 2026-07-12T22:00:04 15664 0007540277 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4290.06 2026-07-12T22:00:04 15665 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 15666 0007549730 2025-12-01T00:00:00 2026 2 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 5056.12 2026-07-12T22:00:04 15667 APV7541483 2025-11-19T00:00:00 2026 2 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 28.73 2026-07-12T22:00:04 15668 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 15669 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 15670 APV7527805 2025-10-29T00:00:00 2026 2 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 298.94 2026-07-12T22:00:04 15671 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 15672 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 554.25 2026-07-12T22:00:04 15673 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.91 2026-07-12T22:00:04 15674 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15675 APV7549910 2025-12-04T00:00:00 2026 2 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 0000435089 REYNOLDS FARM EQUIP LLC 1420.19 2026-07-12T22:00:04 15676 APV7525990 2025-10-27T00:00:00 2026 2 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 964.04 2026-07-12T22:00:04 15677 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422390 BRENDA GERHOLDT 1198.66 2026-07-12T22:00:04 15678 HCM7546606 2025-12-03T00:00:00 2026 2 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 2.55 2026-07-12T22:00:04 15679 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 62.0 2026-07-12T22:00:04 15680 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 15681 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 15682 EXV7525301 2025-10-17T00:00:00 2026 2 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 61.5 2026-07-12T22:00:04 15683 APV7560808 2025-12-22T00:00:00 2026 2 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 1633.65 2026-07-12T22:00:04 15684 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 15685 0007551539 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15686 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.21 2026-07-12T22:00:04 15687 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 941.58 2026-07-12T22:00:04 15688 HCM7546508 2025-12-03T00:00:00 2026 2 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 12.91 2026-07-12T22:00:04 15689 HCM7519906 2025-10-22T00:00:00 2026 2 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 33.02 2026-07-12T22:00:04 15690 APV7518683 2025-10-16T00:00:00 2026 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 1554.9 2026-07-12T22:00:04 15691 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 15692 APV7525032 2025-10-24T00:00:00 2026 2 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 923.9 2026-07-12T22:00:04 15693 0007551453 2025-12-01T00:00:00 2026 2 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 15694 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - 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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 -0.06 2026-07-12T22:00:04 15735 0007523007 2025-10-22T00:00:00 2026 2 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 213.77 2026-07-12T22:00:04 15736 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 15737 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 15738 HCM7519914 2025-10-22T00:00:00 2026 2 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 3201.24 2026-07-12T22:00:04 15739 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 15740 0007546901 2025-12-08T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 15741 HCM7562996 2025-12-31T00:00:00 2026 2 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 15742 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 15743 0007540260 2025-11-18T00:00:00 2026 2 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 -265.08 2026-07-12T22:00:04 15744 0007566033 2025-12-31T00:00:00 2026 2 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 15745 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 15746 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 15747 0007523007 2025-10-22T00:00:00 2026 2 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 26.37 2026-07-12T22:00:04 15748 0007539267 2025-11-19T00:00:00 2026 2 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 4588.13 2026-07-12T22:00:04 15749 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 91.49 2026-07-12T22:00:04 15750 0007508023 2025-10-08T00:00:00 2026 2 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 15751 HCM7546552 2025-12-03T00:00:00 2026 2 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 6.95 2026-07-12T22:00:04 15752 0007557968 2025-12-17T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 15753 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 15754 APV7560808 2025-12-22T00:00:00 2026 2 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 2267.04 2026-07-12T22:00:04 15755 0007514118 2025-10-08T00:00:00 2026 2 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 115.83 2026-07-12T22:00:04 15756 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 15757 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 12405.57 2026-07-12T22:00:04 15758 0007530503 2025-10-31T00:00:00 2026 2 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 7.41 2026-07-12T22:00:04 15759 APV7555178 2025-12-12T00:00:00 2026 2 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 15760 0007546795 2025-12-08T00:00:00 2026 2 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 238.85 2026-07-12T22:00:04 15761 APV7532897 2025-11-05T00:00:00 2026 2 572604 GR-Family Based 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 0000405574 UNCONDITIONAL INC 696.24 2026-07-12T22:00:04 15762 APV7564364 2025-12-30T00:00:00 2026 2 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 315.77 2026-07-12T22:00:04 15763 APV7559110 2025-12-18T00:00:00 2026 2 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 15764 0007520788 2025-10-01T00:00:00 2026 2 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 43.31 2026-07-12T22:00:04 15765 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-07-12T22:00:04 15766 0007522080 2025-10-21T00:00:00 2026 2 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 -544.13 2026-07-12T22:00:04 15767 0007558004 2025-12-17T00:00:00 2026 2 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 15768 0007507912 2025-10-08T00:00:00 2026 2 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 15769 0007566033 2025-12-31T00:00:00 2026 2 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 5.11 2026-07-12T22:00:04 15770 HCM7562932 2025-12-31T00:00:00 2026 2 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 701.34 2026-07-12T22:00:04 15771 APV7510702 2025-10-02T00:00:00 2026 2 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 26921.96 2026-07-12T22:00:04 15772 APV7521515 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 68653.04 2026-07-12T22:00:04 15773 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 15774 0007546814 2025-12-08T00:00:00 2026 2 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 15775 0007566214 2025-12-31T00:00:00 2026 2 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 54.02 2026-07-12T22:00:04 15776 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 15777 APV7534951 2025-11-07T00:00:00 2026 2 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 19929.55 2026-07-12T22:00:04 15778 HCM7563033 2025-12-31T00:00:00 2026 2 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 15779 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services 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 239.15 2026-07-12T22:00:04 15780 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 791.0 2026-07-12T22:00:04 15781 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 122.0 2026-07-12T22:00:04 15782 0007548907 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 15783 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 15784 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 15785 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 8491.6 2026-07-12T22:00:04 15786 HCM7519951 2025-10-22T00:00:00 2026 2 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 220.86 2026-07-12T22:00:04 15787 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 15788 0007546817 2025-12-08T00:00:00 2026 2 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 15789 APV7525032 2025-10-24T00:00:00 2026 2 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 731.43 2026-07-12T22:00:04 15790 APH7556670 2025-12-16T00:00:00 2026 2 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 156.24 2026-07-12T22:00:04 15791 HCM7538107 2025-11-19T00:00:00 2026 2 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 34.0 2026-07-12T22:00:04 15792 APV7523180 2025-10-22T00:00:00 2026 2 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 15793 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 15794 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.84 2026-07-12T22:00:04 15795 0007540269 2025-11-18T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.59 2026-07-12T22:00:04 15796 APV7525070 2025-10-24T00:00:00 2026 2 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 161837.73 2026-07-12T22:00:04 15797 ARD7521641 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -6223.98 2026-07-12T22:00:04 15798 0007550535 2025-12-01T00:00:00 2026 2 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 160.93 2026-07-12T22:00:04 15799 APV7541497 2025-11-19T00:00:00 2026 2 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 574.98 2026-07-12T22:00:04 15800 0007522917 2025-10-22T00:00:00 2026 2 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 -63.55 2026-07-12T22:00:04 15801 APV7549961 2025-12-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000439142 INSPIRE INDIANA INC 13500.0 2026-07-12T22:00:04 15802 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 15803 0007516733 2025-10-14T00:00:00 2026 2 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 15804 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 15805 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15806 0007550535 2025-12-01T00:00:00 2026 2 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 20.52 2026-07-12T22:00:04 15807 0007521948 2025-10-01T00:00:00 2026 2 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 15808 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 15809 APV7540588 2025-11-18T00:00:00 2026 2 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 16332.88 2026-07-12T22:00:04 15810 EXV7565821 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.19 2026-07-12T22:00:04 15811 APV7548968 2025-12-03T00:00:00 2026 2 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 24479.16 2026-07-12T22:00:04 15812 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 27.37 2026-07-12T22:00:04 15813 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 15814 0007556941 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15815 APV7560808 2025-12-22T00:00:00 2026 2 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 574.79 2026-07-12T22:00:04 15816 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 640.55 2026-07-12T22:00:04 15817 APV7530910 2025-11-03T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare 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 69306.36 2026-07-12T22:00:04 15818 APV7561581 2025-12-23T00:00:00 2026 2 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 1098.16 2026-07-12T22:00:04 15819 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 12.89 2026-07-12T22:00:04 15820 APV7560808 2025-12-22T00:00:00 2026 2 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 552.31 2026-07-12T22:00:04 15821 HCM7529591 2025-11-05T00:00:00 2026 2 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 15822 APV7560808 2025-12-22T00:00:00 2026 2 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 1576.05 2026-07-12T22:00:04 15823 0007542988 2025-11-21T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 15824 APV7521408 2025-10-20T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 15825 0007547578 2025-12-02T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 468.69 2026-07-12T22:00:04 15826 APV7560808 2025-12-22T00:00:00 2026 2 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 471.63 2026-07-12T22:00:04 15827 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 6022.47 2026-07-12T22:00:04 15828 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 15829 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 29.2 2026-07-12T22:00:04 15830 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1741.36 2026-07-12T22:00:04 15831 HCM7538077 2025-11-19T00:00:00 2026 2 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 213.8 2026-07-12T22:00:04 15832 APV7558959 2025-12-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 40 Secretary Of State Supplies, Parts and Materials Program Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000057167 US BANK 50.0 2026-07-12T22:00:04 15833 APV7556166 2025-12-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 813.43 2026-07-12T22:00:04 15834 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.02 2026-07-12T22:00:04 15835 0007511310 2025-10-03T00:00:00 2026 2 518800 Vision Care 400 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 15836 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 15837 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.78 2026-07-12T22:00:04 15838 0007534431 2025-11-07T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 893.05 2026-07-12T22:00:04 15839 HCM7519921 2025-10-22T00:00:00 2026 2 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 791.35 2026-07-12T22:00:04 15840 HCM7546558 2025-12-03T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 15841 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.68 2026-07-12T22:00:04 15842 APV7560808 2025-12-22T00:00:00 2026 2 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 938.44 2026-07-12T22:00:04 15843 HCM7546552 2025-12-03T00:00:00 2026 2 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 15844 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2918.23 2026-07-12T22:00:04 15845 0007550437 2025-12-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 15846 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 15847 0007532686 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 15848 0007549730 2025-12-01T00:00:00 2026 2 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 4.92 2026-07-12T22:00:04 15849 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 15850 APV7565508 2025-12-31T00:00:00 2026 2 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 22002.5 2026-07-12T22:00:04 15851 HCM7562987 2025-12-31T00:00:00 2026 2 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 1918.86 2026-07-12T22:00:04 15852 0007522851 2025-10-01T00:00:00 2026 2 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 1398.61 2026-07-12T22:00:04 15853 HCM7519857 2025-10-22T00:00:00 2026 2 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 3.45 2026-07-12T22:00:04 15854 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-07-12T22:00:04 15855 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 15856 0007546633 2025-11-30T00:00:00 2026 2 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 47298.22 2026-07-12T22:00:04 15857 0007520788 2025-10-01T00:00:00 2026 2 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 1220.43 2026-07-12T22:00:04 15858 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 15859 0007509107 2025-10-08T00:00:00 2026 2 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 83.72 2026-07-12T22:00:04 15860 0007543938 2025-11-24T00:00:00 2026 2 519503 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 -207.32 2026-07-12T22:00:04 15861 0007513235 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.54 2026-07-12T22:00:04 15862 0007530517 2025-11-08T00:00:00 2026 2 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 15863 HCM7512138 2025-10-08T00:00:00 2026 2 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 1951.99 2026-07-12T22:00:04 15864 0007520788 2025-10-01T00:00:00 2026 2 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 1386.39 2026-07-12T22:00:04 15865 HCM7512171 2025-10-08T00:00:00 2026 2 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 58.41 2026-07-12T22:00:04 15866 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 15867 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.58 2026-07-12T22:00:04 15868 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 15869 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 658.67 2026-07-12T22:00:04 15870 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 15871 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 15872 APV7541497 2025-11-19T00:00:00 2026 2 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 1324.58 2026-07-12T22:00:04 15873 APV7512460 2025-10-06T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 262.3 2026-07-12T22:00:04 15874 HCM7538108 2025-11-19T00:00:00 2026 2 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 381.43 2026-07-12T22:00:04 15875 0007557743 2025-12-17T00:00:00 2026 2 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 1638.34 2026-07-12T22:00:04 15876 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 480.0 2026-07-12T22:00:04 15877 APV7551722 2025-12-08T00:00:00 2026 2 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 139.03 2026-07-12T22:00:04 15878 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 15879 HCM7538097 2025-11-19T00:00:00 2026 2 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 15880 EXV7563738 2025-12-19T00:00:00 2026 2 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 59.08 2026-07-12T22:00:04 15881 HCM7546606 2025-12-03T00:00:00 2026 2 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 43.77 2026-07-12T22:00:04 15882 HCM7538108 2025-11-19T00:00:00 2026 2 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 15883 HCM7529550 2025-11-05T00:00:00 2026 2 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 8.35 2026-07-12T22:00:04 15884 0007551470 2025-12-08T00:00:00 2026 2 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 1722.53 2026-07-12T22:00:04 15885 APV7528446 2025-10-30T00:00:00 2026 2 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 510.38 2026-07-12T22:00:04 15886 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.75 2026-07-12T22:00:04 15887 0007558921 2025-12-18T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15888 0007509107 2025-10-08T00:00:00 2026 2 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 10103.43 2026-07-12T22:00:04 15889 APV7525032 2025-10-24T00:00:00 2026 2 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 1256.99 2026-07-12T22:00:04 15890 APV7525032 2025-10-24T00:00:00 2026 2 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 608.97 2026-07-12T22:00:04 15891 HCM7554884 2025-12-17T00:00:00 2026 2 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 18616.02 2026-07-12T22:00:04 15892 HCM7546568 2025-12-03T00:00:00 2026 2 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 480.84 2026-07-12T22:00:04 15893 HCM7554861 2025-12-17T00:00:00 2026 2 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 376.41 2026-07-12T22:00:04 15894 HCM7538117 2025-11-19T00:00:00 2026 2 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 93.23 2026-07-12T22:00:04 15895 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 15896 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 143.0 2026-07-12T22:00:04 15897 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 15898 HCM7529621 2025-11-05T00:00:00 2026 2 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 37415.16 2026-07-12T22:00:04 15899 0007550535 2025-12-01T00:00:00 2026 2 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 220.43 2026-07-12T22:00:04 15900 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 15901 APV7560808 2025-12-22T00:00:00 2026 2 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 259.5 2026-07-12T22:00:04 15902 0007543015 2025-11-21T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.95 2026-07-12T22:00:04 15903 0007523934 2025-10-23T00:00:00 2026 2 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 29.51 2026-07-12T22:00:04 15904 HCM7538108 2025-11-19T00:00:00 2026 2 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 15905 HCM7519917 2025-10-22T00:00:00 2026 2 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 15906 HCM7529555 2025-11-05T00:00:00 2026 2 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 15907 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 15908 APV7509422 2025-10-01T00:00:00 2026 2 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 2061.3 2026-07-12T22:00:04 15909 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.13 2026-07-12T22:00:04 15910 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 13420.0 2026-07-12T22:00:04 15911 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 15912 ARD7526244 2025-10-27T00:00:00 2026 2 571209 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 -1565765.1 2026-07-12T22:00:04 15913 0007549752 2025-12-04T00:00:00 2026 2 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 139.01 2026-07-12T22:00:04 15914 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 -6.5 2026-07-12T22:00:04 15915 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 15916 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 330.57 2026-07-12T22:00:04 15917 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 15918 APV7540588 2025-11-18T00:00:00 2026 2 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 7617.77 2026-07-12T22:00:04 15919 0007521948 2025-10-01T00:00:00 2026 2 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 113.13 2026-07-12T22:00:04 15920 APV7561608 2025-12-23T00:00:00 2026 2 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 67.5 2026-07-12T22:00:04 15921 APV7525032 2025-10-24T00:00:00 2026 2 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 1342.45 2026-07-12T22:00:04 15922 ARD7554480 2025-12-11T00:00:00 2026 2 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 -299.88 2026-07-12T22:00:04 15923 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 15924 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 1240.09 2026-07-12T22:00:04 15925 EXV7538955 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 15926 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 15927 0007512004 2025-10-06T00:00:00 2026 2 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 21932.73 2026-07-12T22:00:04 15928 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 15929 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121704 HAMMOND CITY SCHL TREASURER 30768.0 2026-07-12T22:00:04 15930 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 15931 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 15932 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 698.02 2026-07-12T22:00:04 15933 APV7513448 2025-10-07T00:00:00 2026 2 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 82823.85 2026-07-12T22:00:04 15934 HCM7529618 2025-11-05T00:00:00 2026 2 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 180612.26 2026-07-12T22:00:04 15935 HCM7538125 2025-11-19T00:00:00 2026 2 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 126.05 2026-07-12T22:00:04 15936 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 3.52 2026-07-12T22:00:04 15937 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 15938 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.93 2026-07-12T22:00:04 15939 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 598.78 2026-07-12T22:00:04 15940 0007546824 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1989.51 2026-07-12T22:00:04 15941 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 38.0 2026-07-12T22:00:04 15942 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 473.83 2026-07-12T22:00:04 15943 HCM7519921 2025-10-22T00:00:00 2026 2 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 25.38 2026-07-12T22:00:04 15944 0007508029 2025-10-08T00:00:00 2026 2 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 15945 APV7541497 2025-11-19T00:00:00 2026 2 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 446.14 2026-07-12T22:00:04 15946 HCM7546606 2025-12-03T00:00:00 2026 2 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 15947 0007509101 2025-10-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.66 2026-07-12T22:00:04 15948 APV7518630 2025-10-16T00:00:00 2026 2 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) 0000318495 WILDLIFE ACOUSTICS INC 749.0 2026-07-12T22:00:04 15949 APV7525075 2025-10-24T00:00:00 2026 2 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 8652.99 2026-07-12T22:00:04 15950 APV7525013 2025-10-24T00:00:00 2026 2 581115 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE -2320.0 2026-07-12T22:00:04 15951 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 15952 0007522857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.8 2026-07-12T22:00:04 15953 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000301542 LISA RIPPE 524.59 2026-07-12T22:00:04 15954 APV7536666 2025-11-12T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 316283.22 2026-07-12T22:00:04 15955 APV7537325 2025-11-13T00:00:00 2026 2 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 1468.17 2026-07-12T22:00:04 15956 0007530578 2025-11-05T00:00:00 2026 2 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 63.26 2026-07-12T22:00:04 15957 APV7559151 2025-12-18T00:00:00 2026 2 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 549305.9 2026-07-12T22:00:04 15958 ARD7522548 2025-10-21T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -23570.94 2026-07-12T22:00:04 15959 0007546814 2025-12-08T00:00:00 2026 2 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 1385.33 2026-07-12T22:00:04 15960 HCM7512136 2025-10-08T00:00:00 2026 2 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 205.1 2026-07-12T22:00:04 15961 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 52279.95 2026-07-12T22:00:04 15962 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 15963 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 15964 0007549730 2025-12-01T00:00:00 2026 2 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 716.49 2026-07-12T22:00:04 15965 APV7525032 2025-10-24T00:00:00 2026 2 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 851.85 2026-07-12T22:00:04 15966 APV7539639 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 84.71 2026-07-12T22:00:04 15967 ARD7545233 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -20926.46 2026-07-12T22:00:04 15968 0007523952 2025-10-23T00:00:00 2026 2 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 -7.5 2026-07-12T22:00:04 15969 0007549730 2025-12-01T00:00:00 2026 2 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 7.98 2026-07-12T22:00:04 15970 APV7537190 2025-11-13T00:00:00 2026 2 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 4212.81 2026-07-12T22:00:04 15971 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 490.44 2026-07-12T22:00:04 15972 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 15973 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.75 2026-07-12T22:00:04 15974 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 576.86 2026-07-12T22:00:04 15975 APV7536645 2025-11-12T00:00:00 2026 2 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 15976 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 15977 HCM7512138 2025-10-08T00:00:00 2026 2 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 15978 APV7526087 2025-10-27T00:00:00 2026 2 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 0000121966 M.S.D. WASHINGTON TWP TREAS 39822.87 2026-07-12T22:00:04 15979 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 15980 APV7547014 2025-12-01T00:00:00 2026 2 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 4600.0 2026-07-12T22:00:04 15981 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9598.45 2026-07-12T22:00:04 15982 APV7528728 2025-10-30T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 15983 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 15984 APV7510712 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 489381.2 2026-07-12T22:00:04 15985 EXV7540895 2025-11-17T00:00:00 2026 2 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 13.34 2026-07-12T22:00:04 15986 APV7559151 2025-12-18T00:00:00 2026 2 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 809.46 2026-07-12T22:00:04 15987 0007540277 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 50.69 2026-07-12T22:00:04 15988 0007566226 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 15989 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 15990 EXV7530281 2025-10-31T00:00:00 2026 2 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 348.34 2026-07-12T22:00:04 15991 0007516716 2025-10-08T00:00:00 2026 2 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 2483.85 2026-07-12T22:00:04 15992 APV7560808 2025-12-22T00:00:00 2026 2 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 2836.61 2026-07-12T22:00:04 15993 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 15994 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 15995 APV7517733 2025-10-14T00:00:00 2026 2 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 325.47 2026-07-12T22:00:04 15996 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426758 JESSICA RENEE CUPP 698.01 2026-07-12T22:00:04 15997 0007537982 2025-11-14T00:00:00 2026 2 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 -165.0 2026-07-12T22:00:04 15998 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 682.36 2026-07-12T22:00:04 15999 APV7558392 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 16676.05 2026-07-12T22:00:04 16000 0007551453 2025-12-01T00:00:00 2026 2 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 0.76 2026-07-12T22:00:04 16001 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 33.38 2026-07-12T22:00:04 16002 0007528424 2025-11-08T00:00:00 2026 2 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 16003 HCM7538117 2025-11-19T00:00:00 2026 2 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 4365.87 2026-07-12T22:00:04 16004 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 929.06 2026-07-12T22:00:04 16005 HCM7546501 2025-12-03T00:00:00 2026 2 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 24.78 2026-07-12T22:00:04 16006 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-07-12T22:00:04 16007 APV7541497 2025-11-19T00:00:00 2026 2 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 900.32 2026-07-12T22:00:04 16008 0007520788 2025-10-01T00:00:00 2026 2 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 7.78 2026-07-12T22:00:04 16009 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 16010 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 16011 APV7510583 2025-10-02T00:00:00 2026 2 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 58.16 2026-07-12T22:00:04 16012 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1082.31 2026-07-12T22:00:04 16013 HCM7512141 2025-10-08T00:00:00 2026 2 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 112.52 2026-07-12T22:00:04 16014 EXV7522663 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 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 9.0 2026-07-12T22:00:04 16015 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 16016 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 100.12 2026-07-12T22:00:04 16017 0007560482 2025-12-22T00:00:00 2026 2 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 515.06 2026-07-12T22:00:04 16018 HCM7538107 2025-11-19T00:00:00 2026 2 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 48.14 2026-07-12T22:00:04 16019 APV7536602 2025-11-12T00:00:00 2026 2 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 77500.0 2026-07-12T22:00:04 16020 0007520788 2025-10-01T00:00:00 2026 2 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.93 2026-07-12T22:00:04 16021 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.22 2026-07-12T22:00:04 16022 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 16023 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 120.34 2026-07-12T22:00:04 16024 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1453.13 2026-07-12T22:00:04 16025 HCM7529655 2025-11-05T00:00:00 2026 2 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 69.11 2026-07-12T22:00:04 16026 APV7536544 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 1132.98 2026-07-12T22:00:04 16027 HCM7554930 2025-12-17T00:00:00 2026 2 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 16028 APV7560808 2025-12-22T00:00:00 2026 2 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 1484.13 2026-07-12T22:00:04 16029 APV7560808 2025-12-22T00:00:00 2026 2 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 1314.95 2026-07-12T22:00:04 16030 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 16031 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 16032 APV7533893 2025-11-06T00:00:00 2026 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 328.91 2026-07-12T22:00:04 16033 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 237.29 2026-07-12T22:00:04 16034 HCM7546508 2025-12-03T00:00:00 2026 2 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 451.0 2026-07-12T22:00:04 16035 0007563936 2025-12-30T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 16036 0007563137 2025-12-29T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 16037 APV7551793 2025-12-05T00:00:00 2026 2 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 3500.0 2026-07-12T22:00:04 16038 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 16039 HCM7519892 2025-10-22T00:00:00 2026 2 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 1057.7 2026-07-12T22:00:04 16040 APV7563228 2025-12-29T00:00:00 2026 2 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 10678.2 2026-07-12T22:00:04 16041 APV7522305 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 2500.0 2026-07-12T22:00:04 16042 HCM7529617 2025-11-05T00:00:00 2026 2 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 12.38 2026-07-12T22:00:04 16043 APV7559093 2025-12-17T00:00:00 2026 2 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 63.02 2026-07-12T22:00:04 16044 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 16045 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 16046 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 16047 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.05 2026-07-12T22:00:04 16048 APV7525032 2025-10-24T00:00:00 2026 2 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 1647.18 2026-07-12T22:00:04 16049 APV7522186 2025-10-21T00:00:00 2026 2 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 51.5 2026-07-12T22:00:04 16050 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 16051 EXV7555617 2025-12-01T00:00:00 2026 2 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 16052 0007559628 2025-12-17T00:00:00 2026 2 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 16053 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427428 DENMAN LAW LLC 1000.0 2026-07-12T22:00:04 16054 0007514924 2025-10-09T00:00:00 2026 2 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 560.08 2026-07-12T22:00:04 16055 HCM7519896 2025-10-22T00:00:00 2026 2 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 4.13 2026-07-12T22:00:04 16056 ARD7559300 2025-12-18T00:00:00 2026 2 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 -128.21 2026-07-12T22:00:04 16057 0007543009 2025-11-21T00:00:00 2026 2 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 89.67 2026-07-12T22:00:04 16058 APV7540588 2025-11-18T00:00:00 2026 2 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 127877.21 2026-07-12T22:00:04 16059 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 16060 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 16061 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 16062 0007539267 2025-11-19T00:00:00 2026 2 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 41.15 2026-07-12T22:00:04 16063 0007536362 2025-11-12T00:00:00 2026 2 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 16064 HCM7538156 2025-11-19T00:00:00 2026 2 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 7448.01 2026-07-12T22:00:04 16065 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 16066 EXV7527988 2025-10-27T00:00:00 2026 2 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 16067 0007546631 2025-11-30T00:00:00 2026 2 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 1.9 2026-07-12T22:00:04 16068 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 375.0 2026-07-12T22:00:04 16069 0007524837 2025-10-22T00:00:00 2026 2 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 16.14 2026-07-12T22:00:04 16070 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 16071 APV7561617 2025-12-23T00:00:00 2026 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9998.52 2026-07-12T22:00:04 16072 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 16073 0007566430 2025-12-31T00:00:00 2026 2 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 -116.31 2026-07-12T22:00:04 16074 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 24418.59 2026-07-12T22:00:04 16075 HCM7538054 2025-11-19T00:00:00 2026 2 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 16076 APV7525032 2025-10-24T00:00:00 2026 2 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 330.57 2026-07-12T22:00:04 16077 HCM7512124 2025-10-08T00:00:00 2026 2 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 16078 0007543015 2025-11-21T00:00:00 2026 2 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 5121.79 2026-07-12T22:00:04 16079 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 16080 APV7560808 2025-12-22T00:00:00 2026 2 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 1242.69 2026-07-12T22:00:04 16081 HCM7538108 2025-11-19T00:00:00 2026 2 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 16082 APV7548200 2025-12-02T00:00:00 2026 2 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 10443.53 2026-07-12T22:00:04 16083 HCM7546559 2025-12-03T00:00:00 2026 2 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 348.33 2026-07-12T22:00:04 16084 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8750.0 2026-07-12T22:00:04 16085 HCM7512117 2025-10-08T00:00:00 2026 2 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 16086 0007543966 2025-11-24T00:00:00 2026 2 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 1472.49 2026-07-12T22:00:04 16087 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 16088 APV7560808 2025-12-22T00:00:00 2026 2 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 348.81 2026-07-12T22:00:04 16089 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 16090 HCM7519921 2025-10-22T00:00:00 2026 2 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 7962.03 2026-07-12T22:00:04 16091 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 16092 HCM7546606 2025-12-03T00:00:00 2026 2 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 9942.27 2026-07-12T22:00:04 16093 APV7525032 2025-10-24T00:00:00 2026 2 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 486.84 2026-07-12T22:00:04 16094 HCM7512117 2025-10-08T00:00:00 2026 2 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 4555.9 2026-07-12T22:00:04 16095 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 16096 APV7527009 2025-10-28T00:00:00 2026 2 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 5040.0 2026-07-12T22:00:04 16097 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 16098 0007549730 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.11 2026-07-12T22:00:04 16099 APV7525032 2025-10-24T00:00:00 2026 2 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 2437.95 2026-07-12T22:00:04 16100 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Program General Ledger Entry 2.65 2026-07-12T22:00:04 16107 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 16108 HCM7512117 2025-10-08T00:00:00 2026 2 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 3174.38 2026-07-12T22:00:04 16109 0007546632 2025-11-30T00:00:00 2026 2 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 36.97 2026-07-12T22:00:04 16110 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 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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 28280.29 2026-07-12T22:00:04 16114 APV7521504 2025-10-20T00:00:00 2026 2 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 19483.19 2026-07-12T22:00:04 16115 0007549738 2025-12-03T00:00:00 2026 2 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 0.96 2026-07-12T22:00:04 16116 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.0 2026-07-12T22:00:04 16117 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 16118 0007536359 2025-11-12T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 16119 0007536343 2025-11-07T00:00:00 2026 2 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 839.97 2026-07-12T22:00:04 16120 0007559534 2025-12-19T00:00:00 2026 2 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 -340.78 2026-07-12T22:00:04 16121 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1082.0 2026-07-12T22:00:04 16122 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 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 4.05 2026-07-12T22:00:04 16123 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 14.95 2026-07-12T22:00:04 16124 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 16125 0007530600 2025-11-03T00:00:00 2026 2 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 6419.33 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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 0000422800 KRISTIN M HERRINGTON 232.68 2026-07-12T22:00:04 16152 0007550535 2025-12-01T00:00:00 2026 2 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 9.68 2026-07-12T22:00:04 16153 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 16154 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-07-12T22:00:04 16155 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.36 2026-07-12T22:00:04 16156 APV7534951 2025-11-07T00:00:00 2026 2 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 124346.46 2026-07-12T22:00:04 16157 APV7560808 2025-12-22T00:00:00 2026 2 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 528.23 2026-07-12T22:00:04 16158 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 16159 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 16160 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 16161 APV7536578 2025-11-12T00:00:00 2026 2 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 7482.55 2026-07-12T22:00:04 16162 APV7530831 2025-11-03T00:00:00 2026 2 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 5.48 2026-07-12T22:00:04 16163 APV7558955 2025-12-18T00:00:00 2026 2 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 14.0 2026-07-12T22:00:04 16164 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 16165 0007521948 2025-10-01T00:00:00 2026 2 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 4.01 2026-07-12T22:00:04 16166 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 16167 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 16168 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 16169 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 16170 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 26797.0 2026-07-12T22:00:04 16171 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 5420.27 2026-07-12T22:00:04 16172 APV7521501 2025-10-20T00:00:00 2026 2 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 0000086816 COLUMBUS AREA ARTS COUNCIL INC 17424.86 2026-07-12T22:00:04 16173 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 6566.0 2026-07-12T22:00:04 16174 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 16175 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 16176 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 16177 EXV7533302 2025-10-30T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-07-12T22:00:04 16178 APV7541497 2025-11-19T00:00:00 2026 2 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 1021.13 2026-07-12T22:00:04 16179 APV7540588 2025-11-18T00:00:00 2026 2 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 1584.42 2026-07-12T22:00:04 16180 APV7561643 2025-12-23T00:00:00 2026 2 572605 GR-Personal Social Services 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 16104.66 2026-07-12T22:00:04 16181 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 16182 APV7521352 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 4335.36 2026-07-12T22:00:04 16183 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 16184 APV7551722 2025-12-08T00:00:00 2026 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 4108.33 2026-07-12T22:00:04 16185 APV7541497 2025-11-19T00:00:00 2026 2 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 911.16 2026-07-12T22:00:04 16186 HCM7554963 2025-12-17T00:00:00 2026 2 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 15500.85 2026-07-12T22:00:04 16187 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 16188 0007541262 2025-11-19T00:00:00 2026 2 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 22.63 2026-07-12T22:00:04 16189 APV7560808 2025-12-22T00:00:00 2026 2 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 1267.18 2026-07-12T22:00:04 16190 0007528406 2025-10-30T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 1035.8 2026-07-12T22:00:04 16191 HCM7519904 2025-10-22T00:00:00 2026 2 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 6460.64 2026-07-12T22:00:04 16192 HCM7546535 2025-12-03T00:00:00 2026 2 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 6957.48 2026-07-12T22:00:04 16193 0007509159 2025-10-01T00:00:00 2026 2 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 16.8 2026-07-12T22:00:04 16194 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 35526.99 2026-07-12T22:00:04 16195 0007566009 2025-12-31T00:00:00 2026 2 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 1173.27 2026-07-12T22:00:04 16196 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 16197 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 16198 0007515928 2025-10-10T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 16199 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 16200 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 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 12.64 2026-07-12T22:00:04 16201 0007533704 2025-11-06T00:00:00 2026 2 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 137.74 2026-07-12T22:00:04 16202 HCM7529608 2025-11-05T00:00:00 2026 2 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 13339.27 2026-07-12T22:00:04 16203 APV7536645 2025-11-12T00:00:00 2026 2 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 10456.6 2026-07-12T22:00:04 16204 0007549730 2025-12-01T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 16205 HCM7519843 2025-10-22T00:00:00 2026 2 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 107.05 2026-07-12T22:00:04 16206 0007522977 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.05 2026-07-12T22:00:04 16207 APV7560808 2025-12-22T00:00:00 2026 2 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 1448.4 2026-07-12T22:00:04 16208 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 1649.56 2026-07-12T22:00:04 16209 APV7525032 2025-10-24T00:00:00 2026 2 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 730.65 2026-07-12T22:00:04 16210 APV7525032 2025-10-24T00:00:00 2026 2 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 277.54 2026-07-12T22:00:04 16211 APV7547002 2025-12-01T00:00:00 2026 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051140 STREBIG CONSTRUCTION INC 76372.21 2026-07-12T22:00:04 16212 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 16213 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 16214 HCM7554871 2025-12-17T00:00:00 2026 2 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 1.43 2026-07-12T22:00:04 16215 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 8194.0 2026-07-12T22:00:04 16216 0007561433 2025-12-23T00:00:00 2026 2 518796 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 0.0 2026-07-12T22:00:04 16217 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1419.75 2026-07-12T22:00:04 16218 APV7553386 2025-12-10T00:00:00 2026 2 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 106670.7 2026-07-12T22:00:04 16219 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-07-12T22:00:04 16220 HCM7546552 2025-12-03T00:00:00 2026 2 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 8.63 2026-07-12T22:00:04 16221 APV7559843 2025-12-19T00:00:00 2026 2 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 92387.94 2026-07-12T22:00:04 16222 0007548855 2025-12-03T00:00:00 2026 2 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 16223 0007549769 2025-12-04T00:00:00 2026 2 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 203397.47 2026-07-12T22:00:04 16224 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 19607.27 2026-07-12T22:00:04 16225 0007537982 2025-11-14T00:00:00 2026 2 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 19.64 2026-07-12T22:00:04 16226 EXV7561239 2025-12-01T00:00:00 2026 2 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 63.0 2026-07-12T22:00:04 16227 0007522878 2025-10-22T00:00:00 2026 2 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 876891.01 2026-07-12T22:00:04 16228 HCM7512174 2025-10-08T00:00:00 2026 2 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 28.5 2026-07-12T22:00:04 16229 HCM7529625 2025-11-05T00:00:00 2026 2 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 46.56 2026-07-12T22:00:04 16230 HCM7546552 2025-12-03T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 16231 APV7541497 2025-11-19T00:00:00 2026 2 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 746.38 2026-07-12T22:00:04 16232 APV7534951 2025-11-07T00:00:00 2026 2 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 139021.95 2026-07-12T22:00:04 16233 HCM7538156 2025-11-19T00:00:00 2026 2 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 35.74 2026-07-12T22:00:04 16234 0007540332 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93267.95 2026-07-12T22:00:04 16235 0007516716 2025-10-08T00:00:00 2026 2 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 16236 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 16237 HCM7546568 2025-12-03T00:00:00 2026 2 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 3.65 2026-07-12T22:00:04 16238 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064354 HENDRICKS COUNTY 18183.64 2026-07-12T22:00:04 16239 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 16240 HCM7538117 2025-11-19T00:00:00 2026 2 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 37.4 2026-07-12T22:00:04 16241 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 719.19 2026-07-12T22:00:04 16242 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 16243 APV7525032 2025-10-24T00:00:00 2026 2 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 611.79 2026-07-12T22:00:04 16244 APV7559813 2025-12-19T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396370 DATIX USA INC 8612.52 2026-07-12T22:00:04 16245 APV7525075 2025-10-24T00:00:00 2026 2 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 340982.28 2026-07-12T22:00:04 16246 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7101.98 2026-07-12T22:00:04 16247 HCM7538097 2025-11-19T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 16248 APV7525461 2025-10-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000193414 YMCA OF GREATER INDIANAPOLIS 30400.0 2026-07-12T22:00:04 16249 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1314.34 2026-07-12T22:00:04 16250 0007547590 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 148438.39 2026-07-12T22:00:04 16251 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 16252 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 16253 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 16254 HCM7562983 2025-12-31T00:00:00 2026 2 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 1335.32 2026-07-12T22:00:04 16255 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 16256 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 16257 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 95.54 2026-07-12T22:00:04 16258 APV7559045 2025-12-18T00:00:00 2026 2 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 18161.11 2026-07-12T22:00:04 16259 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 16260 APV7510583 2025-10-02T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 40.47 2026-07-12T22:00:04 16261 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 144.0 2026-07-12T22:00:04 16262 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 16263 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 14054.79 2026-07-12T22:00:04 16264 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 16265 0007547812 2025-12-02T00:00:00 2026 2 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 2968.0 2026-07-12T22:00:04 16266 EXV7561195 2025-12-12T00:00:00 2026 2 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 16267 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 301.04 2026-07-12T22:00:04 16268 HCM7519896 2025-10-22T00:00:00 2026 2 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 914.69 2026-07-12T22:00:04 16269 HCM7538123 2025-11-19T00:00:00 2026 2 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 40.77 2026-07-12T22:00:04 16270 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 16271 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 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 20.41 2026-07-12T22:00:04 16272 APV7541497 2025-11-19T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 16273 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 28.0 2026-07-12T22:00:04 16274 APV7515302 2025-10-09T00:00:00 2026 2 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 51.52 2026-07-12T22:00:04 16275 HCM7512117 2025-10-08T00:00:00 2026 2 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 30.26 2026-07-12T22:00:04 16276 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 244.57 2026-07-12T22:00:04 16277 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 16278 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 16279 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 97.11 2026-07-12T22:00:04 16280 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 301.04 2026-07-12T22:00:04 16281 APV7552673 2025-12-09T00:00:00 2026 2 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 12506.07 2026-07-12T22:00:04 16282 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 16283 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 16284 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 16285 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.27 2026-07-12T22:00:04 16286 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 831.87 2026-07-12T22:00:04 16287 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 16288 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 16289 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 16617.73 2026-07-12T22:00:04 16290 HCM7519919 2025-10-22T00:00:00 2026 2 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 31948.05 2026-07-12T22:00:04 16291 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417105 KRISTEN SHAW 698.01 2026-07-12T22:00:04 16292 0007534429 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services 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 87.77 2026-07-12T22:00:04 16293 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 16294 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 16295 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12398.2 2026-07-12T22:00:04 16296 0007546827 2025-12-08T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 16297 0007543000 2025-11-21T00:00:00 2026 2 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 1.13 2026-07-12T22:00:04 16298 0007522949 2025-10-22T00:00:00 2026 2 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 26.17 2026-07-12T22:00:04 16299 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2935.98 2026-07-12T22:00:04 16300 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 16301 APV7559829 2025-12-19T00:00:00 2026 2 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 16302 0007511331 2025-10-03T00:00:00 2026 2 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 16303 APV7525032 2025-10-24T00:00:00 2026 2 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 2193.91 2026-07-12T22:00:04 16304 APV7525032 2025-10-24T00:00:00 2026 2 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 366.69 2026-07-12T22:00:04 16305 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4354.37 2026-07-12T22:00:04 16306 0007549730 2025-12-01T00:00:00 2026 2 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 58.21 2026-07-12T22:00:04 16307 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 16308 HCM7512065 2025-10-08T00:00:00 2026 2 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 64.34 2026-07-12T22:00:04 16309 0007551453 2025-12-01T00:00:00 2026 2 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 2.16 2026-07-12T22:00:04 16310 HCM7538123 2025-11-19T00:00:00 2026 2 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 1107.38 2026-07-12T22:00:04 16311 EXV7567558 2025-12-29T00:00:00 2026 2 595110 InState 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 723.55 2026-07-12T22:00:04 16312 HCM7554963 2025-12-17T00:00:00 2026 2 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 16313 HCM7512173 2025-10-08T00:00:00 2026 2 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 960.51 2026-07-12T22:00:04 16314 APV7560808 2025-12-22T00:00:00 2026 2 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 582.81 2026-07-12T22:00:04 16315 0007554846 2025-12-12T00:00:00 2026 2 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 399133.34 2026-07-12T22:00:04 16316 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 16317 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 16318 0007544905 2025-11-25T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 16319 0007535523 2025-11-10T00:00:00 2026 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 978.6 2026-07-12T22:00:04 16320 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 16321 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 16322 APV7560808 2025-12-22T00:00:00 2026 2 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 432.29 2026-07-12T22:00:04 16323 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 16324 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 16325 APV7559151 2025-12-18T00:00:00 2026 2 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 69020.3 2026-07-12T22:00:04 16326 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 16327 HCM7512117 2025-10-08T00:00:00 2026 2 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 3.49 2026-07-12T22:00:04 16328 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 16329 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 882.0 2026-07-12T22:00:04 16330 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 16331 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social 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Entry 240.75 2026-07-12T22:00:04 16376 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 16377 APV7525032 2025-10-24T00:00:00 2026 2 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 398.74 2026-07-12T22:00:04 16378 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 47393.39 2026-07-12T22:00:04 16379 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 388.44 2026-07-12T22:00:04 16383 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 16384 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 16385 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 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Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 421.46 2026-07-12T22:00:04 16406 0007508049 2025-10-08T00:00:00 2026 2 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 16407 0007522877 2025-10-22T00:00:00 2026 2 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 1064.31 2026-07-12T22:00:04 16408 APV7559151 2025-12-18T00:00:00 2026 2 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 255761.46 2026-07-12T22:00:04 16409 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 16410 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 16411 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.73 2026-07-12T22:00:04 16412 HCM7529610 2025-11-05T00:00:00 2026 2 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 991.34 2026-07-12T22:00:04 16413 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 675.5 2026-07-12T22:00:04 16414 HCM7529607 2025-11-05T00:00:00 2026 2 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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Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 214.68 2026-07-12T22:00:04 16441 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 524.59 2026-07-12T22:00:04 16442 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.15 2026-07-12T22:00:04 16443 APV7542446 2025-11-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000080626 SUPERIOR CONSTRUCTION CO INC 127973.03 2026-07-12T22:00:04 16444 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 16445 0007538023 2025-11-14T00:00:00 2026 2 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 -19.11 2026-07-12T22:00:04 16446 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 16447 APV7525032 2025-10-24T00:00:00 2026 2 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 1340.12 2026-07-12T22:00:04 16448 0007549730 2025-12-01T00:00:00 2026 2 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 84.53 2026-07-12T22:00:04 16449 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 16450 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 16451 HCM7519906 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.19 2026-07-12T22:00:04 16452 HCM7512141 2025-10-08T00:00:00 2026 2 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 29.33 2026-07-12T22:00:04 16453 APV7533940 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 16454 APV7515284 2025-10-09T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-07-12T22:00:04 16455 0007540296 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry -37.45 2026-07-12T22:00:04 16456 APV7548035 2025-12-02T00:00:00 2026 2 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 2839.38 2026-07-12T22:00:04 16457 0007524837 2025-10-22T00:00:00 2026 2 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 0.67 2026-07-12T22:00:04 16458 APV7525075 2025-10-24T00:00:00 2026 2 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 9531.76 2026-07-12T22:00:04 16459 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 16460 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 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 0000431185 LEIGHNEE ANNE KEARNS 525.89 2026-07-12T22:00:04 16467 HCM7546571 2025-12-03T00:00:00 2026 2 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 23315.6 2026-07-12T22:00:04 16468 0007523880 2025-10-23T00:00:00 2026 2 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 218.58 2026-07-12T22:00:04 16469 APV7560808 2025-12-22T00:00:00 2026 2 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 267.53 2026-07-12T22:00:04 16470 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 4390.34 2026-07-12T22:00:04 16471 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-07-12T22:00:04 16472 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 16473 HCM7512171 2025-10-08T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 16474 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 16475 EXV7566938 2025-12-18T00:00:00 2026 2 595110 InState Travel - 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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 16561 APV7541502 2025-11-19T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-12T22:00:04 16562 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 16563 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 16564 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 16565 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 16566 HCM7562932 2025-12-31T00:00:00 2026 2 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 1049.93 2026-07-12T22:00:04 16567 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 16568 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.48 2026-07-12T22:00:04 16569 HCM7554909 2025-12-17T00:00:00 2026 2 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 13.41 2026-07-12T22:00:04 16570 0007535470 2025-11-10T00:00:00 2026 2 580290 Direct Support - 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Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.38 2026-07-12T22:00:04 16717 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 113.74 2026-07-12T22:00:04 16718 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 16719 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 12505.0 2026-07-12T22:00:04 16720 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 16721 HCM7554857 2025-12-17T00:00:00 2026 2 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 18.55 2026-07-12T22:00:04 16722 0007514145 2025-10-08T00:00:00 2026 2 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 147047.93 2026-07-12T22:00:04 16723 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 16724 HCM7538056 2025-11-19T00:00:00 2026 2 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 0.71 2026-07-12T22:00:04 16725 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 16726 APV7535572 2025-11-10T00:00:00 2026 2 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 1000.0 2026-07-12T22:00:04 16727 0007539217 2025-11-01T00:00:00 2026 2 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 15.08 2026-07-12T22:00:04 16728 APV7540545 2025-11-18T00:00:00 2026 2 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 0000385035 LIBERTY OF INDIANA CORP 224857.28 2026-07-12T22:00:04 16729 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 16730 0007527548 2025-10-29T00:00:00 2026 2 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 355.66 2026-07-12T22:00:04 16731 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1285.25 2026-07-12T22:00:04 16732 HCM7554918 2025-12-17T00:00:00 2026 2 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 31.94 2026-07-12T22:00:04 16733 APV7540547 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 38.39 2026-07-12T22:00:04 16734 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 16735 HCM7546552 2025-12-03T00:00:00 2026 2 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 2.41 2026-07-12T22:00:04 16736 APV7525032 2025-10-24T00:00:00 2026 2 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 2135.45 2026-07-12T22:00:04 16737 APV7536645 2025-11-12T00:00:00 2026 2 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 700.0 2026-07-12T22:00:04 16738 APV7558955 2025-12-18T00:00:00 2026 2 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 0000075447 LAUGHERY VALLEY AG LLC 3740.0 2026-07-12T22:00:04 16739 ARD7540770 2025-11-18T00:00:00 2026 2 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 -1011.57 2026-07-12T22:00:04 16740 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.99 2026-07-12T22:00:04 16741 APV7541497 2025-11-19T00:00:00 2026 2 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 1089.17 2026-07-12T22:00:04 16742 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 16743 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 16744 0007549730 2025-12-01T00:00:00 2026 2 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 395.86 2026-07-12T22:00:04 16745 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 16746 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 16747 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-07-12T22:00:04 16748 0007559628 2025-12-17T00:00:00 2026 2 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 4.33 2026-07-12T22:00:04 16749 0007549730 2025-12-01T00:00:00 2026 2 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 3.92 2026-07-12T22:00:04 16750 0007565149 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -732.23 2026-07-12T22:00:04 16751 APV7525032 2025-10-24T00:00:00 2026 2 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 826.79 2026-07-12T22:00:04 16752 0007549730 2025-12-01T00:00:00 2026 2 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 41.28 2026-07-12T22:00:04 16753 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 1003.0 2026-07-12T22:00:04 16754 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 16755 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 16756 HCM7563001 2025-12-31T00:00:00 2026 2 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 5241.76 2026-07-12T22:00:04 16757 APV7525032 2025-10-24T00:00:00 2026 2 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 753.38 2026-07-12T22:00:04 16758 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 16759 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 16.84 2026-07-12T22:00:04 16760 EXV7553712 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 17.77 2026-07-12T22:00:04 16761 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-07-12T22:00:04 16762 EXV7534180 2025-11-03T00:00:00 2026 2 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 80.56 2026-07-12T22:00:04 16763 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 330.17 2026-07-12T22:00:04 16764 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 16765 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 126.54 2026-07-12T22:00:04 16766 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 16767 EXV7526275 2025-10-17T00:00:00 2026 2 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 495.0 2026-07-12T22:00:04 16768 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 16769 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 16770 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 16771 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 16772 EXV7529008 2025-10-24T00:00:00 2026 2 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 16773 APV7543376 2025-11-21T00:00:00 2026 2 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 6344.12 2026-07-12T22:00:04 16774 HCM7562995 2025-12-31T00:00:00 2026 2 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 14.21 2026-07-12T22:00:04 16775 APV7520155 2025-10-16T00:00:00 2026 2 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 114.0 2026-07-12T22:00:04 16776 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 25657.36 2026-07-12T22:00:04 16777 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 16778 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 16779 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 16780 APV7521352 2025-10-20T00:00:00 2026 2 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 216169.75 2026-07-12T22:00:04 16781 ARD7535763 2025-11-10T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -17410.67 2026-07-12T22:00:04 16782 APV7532899 2025-11-05T00:00:00 2026 2 539048 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 4824.0 2026-07-12T22:00:04 16783 APV7538377 2025-11-14T00:00:00 2026 2 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 6629.38 2026-07-12T22:00:04 16784 0007540207 2025-11-18T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 622.48 2026-07-12T22:00:04 16785 APC7560586 2025-12-22T00:00:00 2026 2 599050 AdmOp-Investigative Expense 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 0000065387 DATAVANT LLC -50.25 2026-07-12T22:00:04 16786 HCM7529569 2025-11-05T00:00:00 2026 2 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 2773.03 2026-07-12T22:00:04 16787 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 79.14 2026-07-12T22:00:04 16788 HCM7538077 2025-11-19T00:00:00 2026 2 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 102.19 2026-07-12T22:00:04 16789 APV7544234 2025-11-24T00:00:00 2026 2 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 -4192.16 2026-07-12T22:00:04 16790 0007549730 2025-12-01T00:00:00 2026 2 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 4.95 2026-07-12T22:00:04 16791 HCM7546528 2025-12-03T00:00:00 2026 2 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 34.37 2026-07-12T22:00:04 16792 APV7534951 2025-11-07T00:00:00 2026 2 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 325.36 2026-07-12T22:00:04 16793 HCM7512074 2025-10-08T00:00:00 2026 2 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 173.25 2026-07-12T22:00:04 16794 0007539217 2025-11-01T00:00:00 2026 2 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 1.12 2026-07-12T22:00:04 16795 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 16796 0007530503 2025-10-31T00:00:00 2026 2 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 110.1 2026-07-12T22:00:04 16797 APV7560808 2025-12-22T00:00:00 2026 2 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 304.45 2026-07-12T22:00:04 16798 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 16799 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 16800 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 19515.45 2026-07-12T22:00:04 16801 APV7525032 2025-10-24T00:00:00 2026 2 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 41.57 2026-07-12T22:00:04 16802 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.11 2026-07-12T22:00:04 16803 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 16804 HCM7563003 2025-12-31T00:00:00 2026 2 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 5.0 2026-07-12T22:00:04 16805 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 16806 0007566214 2025-12-31T00:00:00 2026 2 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 75.83 2026-07-12T22:00:04 16807 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 16808 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 4851.96 2026-07-12T22:00:04 16809 0007516564 2025-10-10T00:00:00 2026 2 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 -1647963.25 2026-07-12T22:00:04 16810 APV7525070 2025-10-24T00:00:00 2026 2 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 919.46 2026-07-12T22:00:04 16811 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 678.84 2026-07-12T22:00:04 16812 APV7540588 2025-11-18T00:00:00 2026 2 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 64950.13 2026-07-12T22:00:04 16813 APV7526092 2025-10-27T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 300449.07 2026-07-12T22:00:04 16814 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2607.12 2026-07-12T22:00:04 16815 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 16816 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 16817 EXV7528025 2025-10-22T00:00:00 2026 2 595110 InState 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 406.0 2026-07-12T22:00:04 16818 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 16819 HCM7538101 2025-11-19T00:00:00 2026 2 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 1408.37 2026-07-12T22:00:04 16820 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of 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 -0.84 2026-07-12T22:00:04 16821 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 16822 HCM7546542 2025-12-03T00:00:00 2026 2 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 11223.2 2026-07-12T22:00:04 16823 0007515033 2025-10-08T00:00:00 2026 2 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 11.5 2026-07-12T22:00:04 16824 0007559586 2025-12-19T00:00:00 2026 2 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 16825 APV7559151 2025-12-18T00:00:00 2026 2 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 38596.92 2026-07-12T22:00:04 16826 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 1448.67 2026-07-12T22:00:04 16827 EXV7542747 2025-11-05T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-07-12T22:00:04 16828 0007519238 2025-10-17T00:00:00 2026 2 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 -22.11 2026-07-12T22:00:04 16829 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3644.73 2026-07-12T22:00:04 16830 0007522968 2025-10-22T00:00:00 2026 2 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 11.68 2026-07-12T22:00:04 16831 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-07-12T22:00:04 16832 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 16833 0007537990 2025-11-14T00:00:00 2026 2 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 16834 EXV7543656 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31.01 2026-07-12T22:00:04 16835 0007566009 2025-12-31T00:00:00 2026 2 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 10.88 2026-07-12T22:00:04 16836 0007550469 2025-12-05T00:00:00 2026 2 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 415816.43 2026-07-12T22:00:04 16837 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 16838 0007544979 2025-11-25T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 16839 HCM7546568 2025-12-03T00:00:00 2026 2 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 124.44 2026-07-12T22:00:04 16840 APV7563390 2025-12-29T00:00:00 2026 2 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 11.02 2026-07-12T22:00:04 16841 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3755.45 2026-07-12T22:00:04 16842 APV7559878 2025-12-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 201673.47 2026-07-12T22:00:04 16843 0007549730 2025-12-01T00:00:00 2026 2 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 10.99 2026-07-12T22:00:04 16844 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 8091.08 2026-07-12T22:00:04 16845 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 16846 0007551453 2025-12-01T00:00:00 2026 2 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 5.11 2026-07-12T22:00:04 16847 0007549730 2025-12-01T00:00:00 2026 2 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 35.69 2026-07-12T22:00:04 16848 HCM7554857 2025-12-17T00:00:00 2026 2 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 5.11 2026-07-12T22:00:04 16849 HCM7546559 2025-12-03T00:00:00 2026 2 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 7.25 2026-07-12T22:00:04 16850 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000389209 PREMIER ARTS INC 54976.15 2026-07-12T22:00:04 16851 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 16852 APV7560808 2025-12-22T00:00:00 2026 2 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 577.0 2026-07-12T22:00:04 16853 HCM7512124 2025-10-08T00:00:00 2026 2 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 7.5 2026-07-12T22:00:04 16854 HCM7529620 2025-11-05T00:00:00 2026 2 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 1274.08 2026-07-12T22:00:04 16855 APV7539748 2025-11-17T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 1600.0 2026-07-12T22:00:04 16856 0007561327 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 16857 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 16858 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 330.17 2026-07-12T22:00:04 16859 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072552 PERRY COUNTY PORT AUTHORITY 0.0 2026-07-12T22:00:04 16860 0007521948 2025-10-01T00:00:00 2026 2 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 4.62 2026-07-12T22:00:04 16861 APV7543376 2025-11-21T00:00:00 2026 2 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 10147.97 2026-07-12T22:00:04 16862 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 194.22 2026-07-12T22:00:04 16863 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.84 2026-07-12T22:00:04 16864 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 16865 0007523008 2025-10-21T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 16866 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-07-12T22:00:04 16867 APV7525032 2025-10-24T00:00:00 2026 2 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 1495.49 2026-07-12T22:00:04 16868 0007507939 2025-10-08T00:00:00 2026 2 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 16869 HCM7512141 2025-10-08T00:00:00 2026 2 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 240.04 2026-07-12T22:00:04 16870 HCM7554925 2025-12-17T00:00:00 2026 2 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 31.83 2026-07-12T22:00:04 16871 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 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 -17.5 2026-07-12T22:00:04 16872 HCM7562985 2025-12-31T00:00:00 2026 2 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 16873 0007551572 2025-12-08T00:00:00 2026 2 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 39.06 2026-07-12T22:00:04 16874 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 361.25 2026-07-12T22:00:04 16875 APV7549940 2025-12-04T00:00:00 2026 2 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 1601.95 2026-07-12T22:00:04 16876 0007546817 2025-12-08T00:00:00 2026 2 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 35.5 2026-07-12T22:00:04 16877 HCM7519850 2025-10-22T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 16878 0007525802 2025-10-27T00:00:00 2026 2 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 4004.61 2026-07-12T22:00:04 16879 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-07-12T22:00:04 16880 0007521948 2025-10-01T00:00:00 2026 2 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 1.18 2026-07-12T22:00:04 16881 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 16882 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 16883 APV7545045 2025-11-25T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 16884 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 16885 APV7521334 2025-10-20T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 20.99 2026-07-12T22:00:04 16886 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 16887 0007505861 2025-10-01T00:00:00 2026 2 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 8827.53 2026-07-12T22:00:04 16888 APV7565408 2025-12-31T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000076141 TELL CITY CLERK-TREASURER 7810.17 2026-07-12T22:00:04 16889 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 16890 EXV7529161 2025-10-20T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 24.19 2026-07-12T22:00:04 16891 0007522917 2025-10-22T00:00:00 2026 2 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 995.96 2026-07-12T22:00:04 16892 APV7525032 2025-10-24T00:00:00 2026 2 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 1592.6 2026-07-12T22:00:04 16893 APV7541497 2025-11-19T00:00:00 2026 2 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 755.02 2026-07-12T22:00:04 16894 0007524784 2025-10-24T00:00:00 2026 2 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 616.98 2026-07-12T22:00:04 16895 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 16896 HCM7512097 2025-10-08T00:00:00 2026 2 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 16897 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 5070.0 2026-07-12T22:00:04 16898 0007540270 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 12.67 2026-07-12T22:00:04 16899 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 16900 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 16901 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 1974.34 2026-07-12T22:00:04 16902 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 16903 0007566220 2025-12-31T00:00:00 2026 2 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 9245.61 2026-07-12T22:00:04 16904 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 194.22 2026-07-12T22:00:04 16905 APV7548200 2025-12-02T00:00:00 2026 2 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 61813.22 2026-07-12T22:00:04 16906 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 16907 APV7541497 2025-11-19T00:00:00 2026 2 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 879.64 2026-07-12T22:00:04 16908 0007508026 2025-10-08T00:00:00 2026 2 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 16909 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 16910 0007522042 2025-10-22T00:00:00 2026 2 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 16911 HCM7529617 2025-11-05T00:00:00 2026 2 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 2777.37 2026-07-12T22:00:04 16912 HCM7546558 2025-12-03T00:00:00 2026 2 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 413.92 2026-07-12T22:00:04 16913 HCM7538077 2025-11-19T00:00:00 2026 2 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 806.36 2026-07-12T22:00:04 16914 APV7526935 2025-10-28T00:00:00 2026 2 520104 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 16915 APV7525075 2025-10-24T00:00:00 2026 2 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 81848.66 2026-07-12T22:00:04 16916 HCM7512093 2025-10-08T00:00:00 2026 2 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 1.33 2026-07-12T22:00:04 16917 HCM7529623 2025-11-05T00:00:00 2026 2 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 23.71 2026-07-12T22:00:04 16918 HCM7519919 2025-10-22T00:00:00 2026 2 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 1003.23 2026-07-12T22:00:04 16919 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 16920 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 16921 HCM7546552 2025-12-03T00:00:00 2026 2 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 2524.52 2026-07-12T22:00:04 16922 APV7510583 2025-10-02T00:00:00 2026 2 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 10.27 2026-07-12T22:00:04 16923 0007528401 2025-11-08T00:00:00 2026 2 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 573.01 2026-07-12T22:00:04 16924 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 16925 0007549728 2025-12-04T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 220.05 2026-07-12T22:00:04 16926 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 16927 APV7532897 2025-11-05T00:00:00 2026 2 571100 Grants - Counties 400 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 15002.52 2026-07-12T22:00:04 16928 0007533790 2025-11-06T00:00:00 2026 2 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 0.32 2026-07-12T22:00:04 16929 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 16930 0007563939 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47728117.15 2026-07-12T22:00:04 16931 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 16932 0007549740 2025-12-04T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 16933 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 16934 0007534450 2025-11-07T00:00:00 2026 2 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 -436.28 2026-07-12T22:00:04 16935 HCM7519951 2025-10-22T00:00:00 2026 2 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 19351.26 2026-07-12T22:00:04 16936 APV7541497 2025-11-19T00:00:00 2026 2 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 988.82 2026-07-12T22:00:04 16937 EXV7529153 2025-10-06T00:00:00 2026 2 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 16938 0007549730 2025-12-01T00:00:00 2026 2 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 93.24 2026-07-12T22:00:04 16939 APV7545037 2025-11-25T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000337078 CITY FORD LLC 122.76 2026-07-12T22:00:04 16940 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 16941 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 16942 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 16943 0007551453 2025-12-01T00:00:00 2026 2 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 1.41 2026-07-12T22:00:04 16944 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 16945 HCM7519896 2025-10-22T00:00:00 2026 2 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 16946 HCM7529607 2025-11-05T00:00:00 2026 2 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 854.0 2026-07-12T22:00:04 16947 APV7510712 2025-10-01T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 402907.68 2026-07-12T22:00:04 16948 0007520788 2025-10-01T00:00:00 2026 2 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 10.86 2026-07-12T22:00:04 16949 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 16950 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.18 2026-07-12T22:00:04 16951 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 369.02 2026-07-12T22:00:04 16952 0007523934 2025-10-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.05 2026-07-12T22:00:04 16953 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 16954 HCM7562984 2025-12-31T00:00:00 2026 2 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 16955 APV7541497 2025-11-19T00:00:00 2026 2 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 949.69 2026-07-12T22:00:04 16956 HCM7519906 2025-10-22T00:00:00 2026 2 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 32.89 2026-07-12T22:00:04 16957 HCM7512113 2025-10-08T00:00:00 2026 2 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 16958 HCM7529577 2025-11-05T00:00:00 2026 2 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 7350.27 2026-07-12T22:00:04 16959 0007552345 2025-12-09T00:00:00 2026 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 16960 0007512004 2025-10-06T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 41.42 2026-07-12T22:00:04 16961 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 16962 APV7545815 2025-11-26T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 239.82 2026-07-12T22:00:04 16963 0007509107 2025-10-08T00:00:00 2026 2 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 91.0 2026-07-12T22:00:04 16964 APV7560808 2025-12-22T00:00:00 2026 2 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 1276.62 2026-07-12T22:00:04 16965 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 16966 0007515033 2025-10-08T00:00:00 2026 2 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 36.19 2026-07-12T22:00:04 16967 HCM7529601 2025-11-05T00:00:00 2026 2 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 864.54 2026-07-12T22:00:04 16968 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 16969 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-07-12T22:00:04 16970 HCM7519843 2025-10-22T00:00:00 2026 2 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 329.88 2026-07-12T22:00:04 16971 APV7525032 2025-10-24T00:00:00 2026 2 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 1534.34 2026-07-12T22:00:04 16972 0007549730 2025-12-01T00:00:00 2026 2 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 13.13 2026-07-12T22:00:04 16973 0007566218 2025-12-31T00:00:00 2026 2 519503 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 33.1 2026-07-12T22:00:04 16974 APV7560808 2025-12-22T00:00:00 2026 2 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 846.93 2026-07-12T22:00:04 16975 APV7518634 2025-10-16T00:00:00 2026 2 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 0000054178 WHITLEY COUNTY 9520.0 2026-07-12T22:00:04 16976 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 1557.05 2026-07-12T22:00:04 16977 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 16978 APV7509606 2025-10-01T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare 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 20601.78 2026-07-12T22:00:04 16979 0007533704 2025-11-06T00:00:00 2026 2 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 General Ledger Entry 10.02 2026-07-12T22:00:04 16980 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 16981 0007563934 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0.0 2026-07-12T22:00:04 16982 HCM7529551 2025-11-05T00:00:00 2026 2 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 1676.88 2026-07-12T22:00:04 16983 HCM7512068 2025-10-08T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 16984 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 16985 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 16986 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 8582.1 2026-07-12T22:00:04 16987 APV7525032 2025-10-24T00:00:00 2026 2 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 912.84 2026-07-12T22:00:04 16988 0007528418 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1996.96 2026-07-12T22:00:04 16989 APV7516143 2025-10-10T00:00:00 2026 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000022724 STAPLES INC 82.35 2026-07-12T22:00:04 16990 APV7552566 2025-12-09T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 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 16991 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 16992 0007526640 2025-10-28T00:00:00 2026 2 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 12.16 2026-07-12T22:00:04 16993 0007523952 2025-10-23T00:00:00 2026 2 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 16994 0007521941 2025-10-21T00:00:00 2026 2 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 15986.02 2026-07-12T22:00:04 16995 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4371.95 2026-07-12T22:00:04 16996 0007532705 2025-11-05T00:00:00 2026 2 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 235026.78 2026-07-12T22:00:04 16997 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 572.27 2026-07-12T22:00:04 16998 0007524818 2025-10-24T00:00:00 2026 2 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 1290.52 2026-07-12T22:00:04 16999 APV7525032 2025-10-24T00:00:00 2026 2 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 1086.66 2026-07-12T22:00:04 17000 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 17001 APV7525075 2025-10-24T00:00:00 2026 2 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 127539.44 2026-07-12T22:00:04 17002 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 17003 APV7525458 2025-10-24T00:00:00 2026 2 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 829.13 2026-07-12T22:00:04 17004 HCM7512117 2025-10-08T00:00:00 2026 2 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 33.83 2026-07-12T22:00:04 17005 0007530502 2025-10-31T00:00:00 2026 2 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 770.73 2026-07-12T22:00:04 17006 0007540260 2025-11-18T00:00:00 2026 2 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 -16.96 2026-07-12T22:00:04 17007 APV7532081 2025-11-03T00:00:00 2026 2 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 4415.62 2026-07-12T22:00:04 17008 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-07-12T22:00:04 17009 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 17010 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25500.0 2026-07-12T22:00:04 17011 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 17012 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 17013 HCM7512117 2025-10-08T00:00:00 2026 2 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 73.66 2026-07-12T22:00:04 17014 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-07-12T22:00:04 17015 HCM7554916 2025-12-17T00:00:00 2026 2 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 11.85 2026-07-12T22:00:04 17016 APV7540588 2025-11-18T00:00:00 2026 2 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 857.24 2026-07-12T22:00:04 17017 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 17018 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 17019 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8514.59 2026-07-12T22:00:04 17020 0007515928 2025-10-10T00:00:00 2026 2 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 2.91 2026-07-12T22:00:04 17021 APV7513456 2025-10-07T00:00:00 2026 2 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 15665.92 2026-07-12T22:00:04 17022 APV7550974 2025-12-05T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37100.0 2026-07-12T22:00:04 17023 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 17024 HCM7538097 2025-11-19T00:00:00 2026 2 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 20.76 2026-07-12T22:00:04 17025 APV7557229 2025-12-16T00:00:00 2026 2 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 -106670.7 2026-07-12T22:00:04 17026 APV7540477 2025-11-18T00:00:00 2026 2 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 0000052222 FORT WAYNE NEWSPAPERS 1166.0 2026-07-12T22:00:04 17027 HCM7563000 2025-12-31T00:00:00 2026 2 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 499.43 2026-07-12T22:00:04 17028 HCM7512065 2025-10-08T00:00:00 2026 2 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 231.82 2026-07-12T22:00:04 17029 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 17030 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 17031 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.9 2026-07-12T22:00:04 17032 APV7523227 2025-10-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 17033 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.04 2026-07-12T22:00:04 17034 0007549730 2025-12-01T00:00:00 2026 2 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 17035 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 17036 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 17037 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 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 147.11 2026-07-12T22:00:04 17038 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 78.48 2026-07-12T22:00:04 17039 HCM7546559 2025-12-03T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 17040 HCM7519906 2025-10-22T00:00:00 2026 2 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 134.3 2026-07-12T22:00:04 17041 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.26 2026-07-12T22:00:04 17042 APV7552617 2025-12-09T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 17043 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 17044 APV7560808 2025-12-22T00:00:00 2026 2 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 2754.32 2026-07-12T22:00:04 17045 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 17046 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 50862.13 2026-07-12T22:00:04 17047 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 17048 HCM7519904 2025-10-22T00:00:00 2026 2 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 342.49 2026-07-12T22:00:04 17049 APV7560808 2025-12-22T00:00:00 2026 2 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 1675.19 2026-07-12T22:00:04 17050 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 20.28 2026-07-12T22:00:04 17051 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 17052 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.6 2026-07-12T22:00:04 17053 HCM7546559 2025-12-03T00:00:00 2026 2 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 8.28 2026-07-12T22:00:04 17054 HCM7562932 2025-12-31T00:00:00 2026 2 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 405.2 2026-07-12T22:00:04 17055 0007549730 2025-12-01T00:00:00 2026 2 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 1.57 2026-07-12T22:00:04 17056 APV7542433 2025-11-20T00:00:00 2026 2 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 900.59 2026-07-12T22:00:04 17057 0007540277 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment 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 9.46 2026-07-12T22:00:04 17058 APV7525032 2025-10-24T00:00:00 2026 2 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 534.49 2026-07-12T22:00:04 17059 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 17060 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 37277.6 2026-07-12T22:00:04 17061 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 17062 APV7560808 2025-12-22T00:00:00 2026 2 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 2648.76 2026-07-12T22:00:04 17063 HCM7512138 2025-10-08T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 17064 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1394.27 2026-07-12T22:00:04 17065 APV7515346 2025-10-09T00:00:00 2026 2 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 4112.1 2026-07-12T22:00:04 17066 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17067 0007547592 2025-12-01T00:00:00 2026 2 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 1071.39 2026-07-12T22:00:04 17068 APV7525032 2025-10-24T00:00:00 2026 2 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 296.57 2026-07-12T22:00:04 17069 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 17070 APV7550711 2025-12-05T00:00:00 2026 2 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 1249.2 2026-07-12T22:00:04 17071 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 13137.5 2026-07-12T22:00:04 17072 HCM7554857 2025-12-17T00:00:00 2026 2 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 29.47 2026-07-12T22:00:04 17073 ARD7523463 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -151544.58 2026-07-12T22:00:04 17074 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 301.04 2026-07-12T22:00:04 17075 APV7548200 2025-12-02T00:00:00 2026 2 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 67747.05 2026-07-12T22:00:04 17076 APV7525032 2025-10-24T00:00:00 2026 2 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 213.65 2026-07-12T22:00:04 17077 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 17078 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 17079 0007549730 2025-12-01T00:00:00 2026 2 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 2.49 2026-07-12T22:00:04 17080 APV7553402 2025-12-10T00:00:00 2026 2 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 3358.27 2026-07-12T22:00:04 17081 APV7528679 2025-10-30T00:00:00 2026 2 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 89.95 2026-07-12T22:00:04 17082 APV7541465 2025-11-19T00:00:00 2026 2 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 88.62 2026-07-12T22:00:04 17083 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 17084 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 17085 APV7541497 2025-11-19T00:00:00 2026 2 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 1824.91 2026-07-12T22:00:04 17086 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 4349.41 2026-07-12T22:00:04 17087 APV7527047 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 34691.36 2026-07-12T22:00:04 17088 APV7541497 2025-11-19T00:00:00 2026 2 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 130.45 2026-07-12T22:00:04 17089 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 17090 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 17091 HCM7512126 2025-10-08T00:00:00 2026 2 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 243.59 2026-07-12T22:00:04 17092 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 17093 0007534429 2025-11-07T00:00:00 2026 2 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 189.71 2026-07-12T22:00:04 17094 HCM7554933 2025-12-17T00:00:00 2026 2 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 2.13 2026-07-12T22:00:04 17095 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 17096 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 17097 HCM7546561 2025-12-03T00:00:00 2026 2 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 4.25 2026-07-12T22:00:04 17098 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425441 KAYLA COLE 542.07 2026-07-12T22:00:04 17099 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-07-12T22:00:04 17100 APV7521504 2025-10-20T00:00:00 2026 2 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. 7546.24 2026-07-12T22:00:04 17101 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 17102 HCM7529655 2025-11-05T00:00:00 2026 2 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 542.83 2026-07-12T22:00:04 17103 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 17104 APV7525009 2025-10-24T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare 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 7642.75 2026-07-12T22:00:04 17105 APV7549940 2025-12-04T00:00:00 2026 2 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 1218.4 2026-07-12T22:00:04 17106 APV7525458 2025-10-24T00:00:00 2026 2 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 397.57 2026-07-12T22:00:04 17107 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 17108 ARD7565680 2025-12-31T00:00:00 2026 2 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 -232.34 2026-07-12T22:00:04 17109 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34202.62 2026-07-12T22:00:04 17110 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 17111 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 89.67 2026-07-12T22:00:04 17112 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 107570.34 2026-07-12T22:00:04 17113 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17114 APV7559094 2025-12-18T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 112.09 2026-07-12T22:00:04 17115 EXV7526448 2025-10-20T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 113.86 2026-07-12T22:00:04 17116 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 17117 HCM7538156 2025-11-19T00:00:00 2026 2 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 35.45 2026-07-12T22:00:04 17118 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 38.0 2026-07-12T22:00:04 17119 HCM7529617 2025-11-05T00:00:00 2026 2 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 976.48 2026-07-12T22:00:04 17120 APV7525075 2025-10-24T00:00:00 2026 2 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 86385.31 2026-07-12T22:00:04 17121 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 17122 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1539.88 2026-07-12T22:00:04 17123 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 17124 APV7559151 2025-12-18T00:00:00 2026 2 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 353782.68 2026-07-12T22:00:04 17125 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 17126 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 140.48 2026-07-12T22:00:04 17127 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 17128 0007524770 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 17129 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355369 JENNIE WILSON 569.26 2026-07-12T22:00:04 17130 0007549730 2025-12-01T00:00:00 2026 2 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 471.05 2026-07-12T22:00:04 17131 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 17132 0007513235 2025-10-07T00:00:00 2026 2 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 14.99 2026-07-12T22:00:04 17133 HCM7519843 2025-10-22T00:00:00 2026 2 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 6.53 2026-07-12T22:00:04 17134 APV7516143 2025-10-10T00:00:00 2026 2 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 12742.07 2026-07-12T22:00:04 17135 APV7525458 2025-10-24T00:00:00 2026 2 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 1419.56 2026-07-12T22:00:04 17136 0007566217 2025-12-31T00:00:00 2026 2 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 69.03 2026-07-12T22:00:04 17137 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 17138 HCM7562955 2025-12-31T00:00:00 2026 2 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 34.74 2026-07-12T22:00:04 17139 APV7554259 2025-12-11T00:00:00 2026 2 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 35940.76 2026-07-12T22:00:04 17140 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 17141 APV7525075 2025-10-24T00:00:00 2026 2 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 77793.73 2026-07-12T22:00:04 17142 EXV7521766 2025-10-16T00:00:00 2026 2 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 118.24 2026-07-12T22:00:04 17143 APV7525032 2025-10-24T00:00:00 2026 2 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 2243.43 2026-07-12T22:00:04 17144 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 45161.44 2026-07-12T22:00:04 17145 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 15695.94 2026-07-12T22:00:04 17146 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 17147 APV7510702 2025-10-02T00:00:00 2026 2 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 58233.33 2026-07-12T22:00:04 17148 0007540203 2025-11-18T00:00:00 2026 2 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 17149 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-07-12T22:00:04 17181 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 17182 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 113.08 2026-07-12T22:00:04 17183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 321.11 2026-07-12T22:00:04 17184 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 17185 0007521948 2025-10-01T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 17186 0007508038 2025-10-08T00:00:00 2026 2 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 17187 0007551453 2025-12-01T00:00:00 2026 2 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 1.95 2026-07-12T22:00:04 17188 APV7526989 2025-10-28T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 84.49 2026-07-12T22:00:04 17189 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-07-12T22:00:04 17190 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.62 2026-07-12T22:00:04 17191 0007530502 2025-10-31T00:00:00 2026 2 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 11.27 2026-07-12T22:00:04 17192 APV7525032 2025-10-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 231.69 2026-07-12T22:00:04 17193 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 17194 0007563993 2025-12-31T00:00:00 2026 2 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 14.68 2026-07-12T22:00:04 17195 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 17196 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 34.08 2026-07-12T22:00:04 17197 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 17198 EXV7567588 2025-12-04T00:00:00 2026 2 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 17199 APV7517802 2025-10-15T00:00:00 2026 2 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 -4551.37 2026-07-12T22:00:04 17200 0007554885 2025-12-12T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.26 2026-07-12T22:00:04 17201 0007528372 2025-11-08T00:00:00 2026 2 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 17202 APV7538588 2025-11-14T00:00:00 2026 2 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. 9337.5 2026-07-12T22:00:04 17203 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 17204 APV7542386 2025-11-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 710.01 2026-07-12T22:00:04 17205 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1620.47 2026-07-12T22:00:04 17206 0007557050 2025-12-16T00:00:00 2026 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 17207 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 17208 HCM7529617 2025-11-05T00:00:00 2026 2 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 277.31 2026-07-12T22:00:04 17209 APV7544033 2025-11-24T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 17210 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.27 2026-07-12T22:00:04 17217 0007563955 2025-12-30T00:00:00 2026 2 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 1064053.39 2026-07-12T22:00:04 17218 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 17219 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 26231.18 2026-07-12T22:00:04 17220 HCM7512124 2025-10-08T00:00:00 2026 2 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 17221 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 17222 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 17223 0007514133 2025-10-08T00:00:00 2026 2 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 451.22 2026-07-12T22:00:04 17224 APV7539367 2025-11-17T00:00:00 2026 2 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 63954.36 2026-07-12T22:00:04 17225 0007520788 2025-10-01T00:00:00 2026 2 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 1.66 2026-07-12T22:00:04 17226 APV7553347 2025-12-10T00:00:00 2026 2 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 150.0 2026-07-12T22:00:04 17227 0007541242 2025-11-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services 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 37.46 2026-07-12T22:00:04 17228 HCM7519919 2025-10-22T00:00:00 2026 2 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 3520.4 2026-07-12T22:00:04 17229 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 17230 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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BROWN INC 174.0 2026-07-12T22:00:04 17244 0007549730 2025-12-01T00:00:00 2026 2 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 8.83 2026-07-12T22:00:04 17245 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 17246 HCM7554909 2025-12-17T00:00:00 2026 2 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 762.09 2026-07-12T22:00:04 17247 0007561426 2025-12-23T00:00:00 2026 2 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 177.39 2026-07-12T22:00:04 17248 EXV7511787 2025-10-01T00:00:00 2026 2 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 17249 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-07-12T22:00:04 17250 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.66 2026-07-12T22:00:04 17251 0007536303 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10241.19 2026-07-12T22:00:04 17252 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 17253 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 17254 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 74.3 2026-07-12T22:00:04 17255 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 17256 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 17257 0007541269 2025-11-19T00:00:00 2026 2 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 1294.22 2026-07-12T22:00:04 17258 APV7510697 2025-10-01T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367279 MICHAL ANN CARLEY 875.0 2026-07-12T22:00:04 17259 HCM7562995 2025-12-31T00:00:00 2026 2 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 383.48 2026-07-12T22:00:04 17260 0007530503 2025-10-31T00:00:00 2026 2 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 60.35 2026-07-12T22:00:04 17261 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 17262 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 2876.92 2026-07-12T22:00:04 17263 0007511303 2025-10-03T00:00:00 2026 2 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 17264 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 17265 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425279 CHRISTINA LYNNE GOSMAN 796.96 2026-07-12T22:00:04 17266 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 17267 APV7513502 2025-10-07T00:00:00 2026 2 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 17268 APV7534951 2025-11-07T00:00:00 2026 2 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 3460.75 2026-07-12T22:00:04 17269 APV7528813 2025-10-30T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200065 COLLABORATIVE SUMMER LIBRARY 0.0 2026-07-12T22:00:04 17270 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1122.4 2026-07-12T22:00:04 17271 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 17272 0007521948 2025-10-01T00:00:00 2026 2 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 785.42 2026-07-12T22:00:04 17273 APV7520270 2025-10-17T00:00:00 2026 2 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 31684.64 2026-07-12T22:00:04 17274 APV7552673 2025-12-09T00:00:00 2026 2 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 72972.57 2026-07-12T22:00:04 17275 0007522851 2025-10-01T00:00:00 2026 2 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 5073.32 2026-07-12T22:00:04 17276 APV7513502 2025-10-07T00:00:00 2026 2 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 17277 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 3587.22 2026-07-12T22:00:04 17278 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-07-12T22:00:04 17279 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 17280 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 17281 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 17282 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 17283 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 17284 HCM7546560 2025-12-03T00:00:00 2026 2 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 378.42 2026-07-12T22:00:04 17285 0007513272 2025-10-08T00:00:00 2026 2 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 -1622.9 2026-07-12T22:00:04 17286 0007507912 2025-10-08T00:00:00 2026 2 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 152.01 2026-07-12T22:00:04 17287 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 17288 0007546795 2025-12-08T00:00:00 2026 2 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 406.05 2026-07-12T22:00:04 17289 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 17290 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-07-12T22:00:04 17291 HCM7554871 2025-12-17T00:00:00 2026 2 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 19.66 2026-07-12T22:00:04 17292 APV7543376 2025-11-21T00:00:00 2026 2 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 22750.88 2026-07-12T22:00:04 17293 EXV7535828 2025-11-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 41.0 2026-07-12T22:00:04 17294 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 2.77 2026-07-12T22:00:04 17295 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 99.28 2026-07-12T22:00:04 17296 APV7514415 2025-10-07T00:00:00 2026 2 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 17297 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 17298 0007509107 2025-10-08T00:00:00 2026 2 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 392.4 2026-07-12T22:00:04 17299 APV7541497 2025-11-19T00:00:00 2026 2 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 1280.42 2026-07-12T22:00:04 17300 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.43 2026-07-12T22:00:04 17301 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 17302 APV7530960 2025-11-03T00:00:00 2026 2 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 839.06 2026-07-12T22:00:04 17303 0007566220 2025-12-31T00:00:00 2026 2 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 128.19 2026-07-12T22:00:04 17304 0007560469 2025-12-22T00:00:00 2026 2 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 6.36 2026-07-12T22:00:04 17305 EXV7544619 2025-11-21T00:00:00 2026 2 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 157.85 2026-07-12T22:00:04 17306 APV7541497 2025-11-19T00:00:00 2026 2 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 821.44 2026-07-12T22:00:04 17307 APV7550888 2025-12-05T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health 0000107802 LIFETIME RESOURCESINC 2598.22 2026-07-12T22:00:04 17308 HCM7512123 2025-10-08T00:00:00 2026 2 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 81.17 2026-07-12T22:00:04 17309 APV7531053 2025-11-03T00:00:00 2026 2 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 25965.09 2026-07-12T22:00:04 17310 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 17311 0007549730 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 17312 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 17313 0007530517 2025-11-08T00:00:00 2026 2 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 39.06 2026-07-12T22:00:04 17314 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-07-12T22:00:04 17315 0007517516 2025-10-01T00:00:00 2026 2 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 4.63 2026-07-12T22:00:04 17316 0007531559 2025-11-04T00:00:00 2026 2 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 17317 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 17318 0007566217 2025-12-31T00:00:00 2026 2 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 2.45 2026-07-12T22:00:04 17319 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 17320 HCM7546558 2025-12-03T00:00:00 2026 2 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 365.35 2026-07-12T22:00:04 17321 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 17322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 588.23 2026-07-12T22:00:04 17323 0007528424 2025-11-08T00:00:00 2026 2 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 17324 HCM7538117 2025-11-19T00:00:00 2026 2 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 1427.98 2026-07-12T22:00:04 17325 0007535475 2025-11-10T00:00:00 2026 2 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 -339.06 2026-07-12T22:00:04 17326 HCM7512136 2025-10-08T00:00:00 2026 2 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 41.53 2026-07-12T22:00:04 17327 APV7554234 2025-12-11T00:00:00 2026 2 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 158457.14 2026-07-12T22:00:04 17328 0007542991 2025-11-21T00:00:00 2026 2 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 197.99 2026-07-12T22:00:04 17329 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1212.07 2026-07-12T22:00:04 17330 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 17331 0007534423 2025-11-07T00:00:00 2026 2 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 -1574.58 2026-07-12T22:00:04 17332 APV7525032 2025-10-24T00:00:00 2026 2 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 1235.43 2026-07-12T22:00:04 17333 0007520758 2025-10-22T00:00:00 2026 2 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 4739.96 2026-07-12T22:00:04 17334 APV7553347 2025-12-10T00:00:00 2026 2 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 17335 0007534525 2025-11-05T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 17336 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1137.95 2026-07-12T22:00:04 17337 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 17338 HCM7512124 2025-10-08T00:00:00 2026 2 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 59.57 2026-07-12T22:00:04 17339 APV7525032 2025-10-24T00:00:00 2026 2 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 1974.05 2026-07-12T22:00:04 17340 0007509098 2025-10-01T00:00:00 2026 2 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 17341 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 17342 0007515033 2025-10-08T00:00:00 2026 2 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 21.67 2026-07-12T22:00:04 17343 0007513202 2025-10-01T00:00:00 2026 2 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 20.99 2026-07-12T22:00:04 17344 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060052 TOWN OF ODON 4242.98 2026-07-12T22:00:04 17345 APV7541497 2025-11-19T00:00:00 2026 2 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 999.46 2026-07-12T22:00:04 17346 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 788.96 2026-07-12T22:00:04 17347 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 17348 APV7563380 2025-12-29T00:00:00 2026 2 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 2650.59 2026-07-12T22:00:04 17349 APV7534962 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.2 2026-07-12T22:00:04 17350 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 1914.68 2026-07-12T22:00:04 17351 APV7545893 2025-11-26T00:00:00 2026 2 539041 Prog Op-Software as a Service 730 Library Contractual Services Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000012987 SHI INTERNATIONAL CORP 1950.49 2026-07-12T22:00:04 17352 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 17353 APV7525032 2025-10-24T00:00:00 2026 2 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 833.98 2026-07-12T22:00:04 17354 0007549730 2025-12-01T00:00:00 2026 2 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 39.68 2026-07-12T22:00:04 17355 APV7541497 2025-11-19T00:00:00 2026 2 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 1274.61 2026-07-12T22:00:04 17356 HCM7519850 2025-10-22T00:00:00 2026 2 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 18.26 2026-07-12T22:00:04 17357 HCM7538097 2025-11-19T00:00:00 2026 2 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 617.64 2026-07-12T22:00:04 17358 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-07-12T22:00:04 17359 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17360 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 17361 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 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 17362 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 17363 APV7516782 2025-10-14T00:00:00 2026 2 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 3344.41 2026-07-12T22:00:04 17364 APV7525032 2025-10-24T00:00:00 2026 2 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 2193.91 2026-07-12T22:00:04 17365 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 17366 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 17367 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 97588.24 2026-07-12T22:00:04 17368 APV7525032 2025-10-24T00:00:00 2026 2 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 1802.17 2026-07-12T22:00:04 17369 0007549730 2025-12-01T00:00:00 2026 2 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 161.27 2026-07-12T22:00:04 17370 APV7521334 2025-10-20T00:00:00 2026 2 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 47.27 2026-07-12T22:00:04 17371 APV7559151 2025-12-18T00:00:00 2026 2 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 69116.48 2026-07-12T22:00:04 17372 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 1445.69 2026-07-12T22:00:04 17373 APV7525458 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 17374 APV7552673 2025-12-09T00:00:00 2026 2 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 35975.38 2026-07-12T22:00:04 17375 0007543000 2025-11-21T00:00:00 2026 2 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 499.56 2026-07-12T22:00:04 17376 EXV7561168 2025-12-19T00:00:00 2026 2 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 202.28 2026-07-12T22:00:04 17377 HCM7546576 2025-12-03T00:00:00 2026 2 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 17378 APV7525032 2025-10-24T00:00:00 2026 2 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 1049.17 2026-07-12T22:00:04 17379 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 525.89 2026-07-12T22:00:04 17380 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 17381 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 17382 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 17383 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1201.37 2026-07-12T22:00:04 17384 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.06 2026-07-12T22:00:04 17385 APV7532935 2025-11-04T00:00:00 2026 2 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 43.96 2026-07-12T22:00:04 17386 APV7510624 2025-10-02T00:00:00 2026 2 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 16512.59 2026-07-12T22:00:04 17387 0007520788 2025-10-01T00:00:00 2026 2 532023 Main -GarbageRemoval 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 3.22 2026-07-12T22:00:04 17388 0007551453 2025-12-01T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 17389 APV7560808 2025-12-22T00:00:00 2026 2 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 1565.41 2026-07-12T22:00:04 17390 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-07-12T22:00:04 17391 0007551453 2025-12-01T00:00:00 2026 2 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 17392 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 17393 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 2038.84 2026-07-12T22:00:04 17394 APV7525032 2025-10-24T00:00:00 2026 2 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 820.0 2026-07-12T22:00:04 17395 0007559586 2025-12-19T00:00:00 2026 2 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 23.27 2026-07-12T22:00:04 17396 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1346.09 2026-07-12T22:00:04 17397 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 7587.66 2026-07-12T22:00:04 17398 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 17399 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 17400 0007557868 2025-12-17T00:00:00 2026 2 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 190.0 2026-07-12T22:00:04 17401 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 17402 APV7541497 2025-11-19T00:00:00 2026 2 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 1665.76 2026-07-12T22:00:04 17403 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 112.0 2026-07-12T22:00:04 17404 APV7565414 2025-12-31T00:00:00 2026 2 539048 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 2988.0 2026-07-12T22:00:04 17405 HCM7554864 2025-12-17T00:00:00 2026 2 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 31.01 2026-07-12T22:00:04 17406 HCM7538106 2025-11-19T00:00:00 2026 2 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 418.66 2026-07-12T22:00:04 17407 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services 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 0.69 2026-07-12T22:00:04 17408 APV7565223 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 40610.92 2026-07-12T22:00:04 17409 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437012 KADLYN NUNN 1062.61 2026-07-12T22:00:04 17410 APV7525032 2025-10-24T00:00:00 2026 2 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 1229.02 2026-07-12T22:00:04 17411 HCM7546557 2025-12-03T00:00:00 2026 2 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 97.0 2026-07-12T22:00:04 17412 HCM7546542 2025-12-03T00:00:00 2026 2 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 17413 0007547813 2025-12-08T00:00:00 2026 2 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 17414 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for 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0007555818 2025-12-15T00:00:00 2026 2 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 1174448.64 2026-07-12T22:00:04 17419 0007508006 2025-10-08T00:00:00 2026 2 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 17420 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 17421 HCM7519921 2025-10-22T00:00:00 2026 2 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 1522.79 2026-07-12T22:00:04 17422 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 17423 HCM7512123 2025-10-08T00:00:00 2026 2 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 4.14 2026-07-12T22:00:04 17424 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 17425 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 17426 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 17427 HCM7562985 2025-12-31T00:00:00 2026 2 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 543.12 2026-07-12T22:00:04 17428 0007550535 2025-12-01T00:00:00 2026 2 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 106.47 2026-07-12T22:00:04 17429 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 17430 APV7526935 2025-10-28T00:00:00 2026 2 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 975.0 2026-07-12T22:00:04 17431 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 17432 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 97.11 2026-07-12T22:00:04 17433 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 10004.9 2026-07-12T22:00:04 17434 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 17435 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 17436 0007520812 2025-10-20T00:00:00 2026 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57.57 2026-07-12T22:00:04 17437 HCM7538101 2025-11-19T00:00:00 2026 2 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 14.37 2026-07-12T22:00:04 17438 HCM7562984 2025-12-31T00:00:00 2026 2 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 4.62 2026-07-12T22:00:04 17439 0007543000 2025-11-21T00:00:00 2026 2 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 23.86 2026-07-12T22:00:04 17440 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 928.42 2026-07-12T22:00:04 17441 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 17442 APV7515346 2025-10-09T00:00:00 2026 2 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 37.99 2026-07-12T22:00:04 17443 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 40574.49 2026-07-12T22:00:04 17444 HCM7512117 2025-10-08T00:00:00 2026 2 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 950.0 2026-07-12T22:00:04 17445 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 17446 APV7527007 2025-10-28T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 13.41 2026-07-12T22:00:04 17447 APV7533940 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 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 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 7565.05 2026-07-12T22:00:04 17448 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 17449 APV7541497 2025-11-19T00:00:00 2026 2 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 1732.39 2026-07-12T22:00:04 17450 APV7549161 2025-12-03T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 7068.45 2026-07-12T22:00:04 17451 APV7530894 2025-11-03T00:00:00 2026 2 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 89.93 2026-07-12T22:00:04 17452 0007546633 2025-11-30T00:00:00 2026 2 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 2.19 2026-07-12T22:00:04 17453 0007526787 2025-10-28T00:00:00 2026 2 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 109.03 2026-07-12T22:00:04 17454 APV7561581 2025-12-23T00:00:00 2026 2 520104 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 17455 HCM7512117 2025-10-08T00:00:00 2026 2 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 63.73 2026-07-12T22:00:04 17456 APV7525075 2025-10-24T00:00:00 2026 2 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, 10489.06 2026-07-12T22:00:04 17457 APV7522294 2025-10-20T00:00:00 2026 2 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 0000057167 US BANK 412.5 2026-07-12T22:00:04 17458 HCM7546606 2025-12-03T00:00:00 2026 2 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 110.33 2026-07-12T22:00:04 17459 APV7560808 2025-12-22T00:00:00 2026 2 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 289.8 2026-07-12T22:00:04 17460 APV7534961 2025-11-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 8051.75 2026-07-12T22:00:04 17461 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-07-12T22:00:04 17462 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 17463 APV7544296 2025-11-21T00:00:00 2026 2 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 240216.96 2026-07-12T22:00:04 17464 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 2753.89 2026-07-12T22:00:04 17465 APV7513436 2025-10-06T00:00:00 2026 2 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 2.38 2026-07-12T22:00:04 17466 APV7556148 2025-12-15T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-07-12T22:00:04 17467 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 17468 HCM7512073 2025-10-08T00:00:00 2026 2 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 1396.9 2026-07-12T22:00:04 17469 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 17470 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-07-12T22:00:04 17471 APV7557215 2025-12-16T00:00:00 2026 2 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 69.97 2026-07-12T22:00:04 17472 0007543951 2025-11-24T00:00:00 2026 2 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 1210670.39 2026-07-12T22:00:04 17473 EXV7552136 2025-12-07T00:00:00 2026 2 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 62.16 2026-07-12T22:00:04 17474 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 17475 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 17476 0007508023 2025-10-08T00:00:00 2026 2 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 21.65 2026-07-12T22:00:04 17477 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 17478 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 17479 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 17480 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 17481 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 702.42 2026-07-12T22:00:04 17482 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 17483 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 17484 APV7541497 2025-11-19T00:00:00 2026 2 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 352.03 2026-07-12T22:00:04 17485 APV7525032 2025-10-24T00:00:00 2026 2 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 330.56 2026-07-12T22:00:04 17486 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17487 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 17488 EXV7566895 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.5 2026-07-12T22:00:04 17489 HCM7546609 2025-12-03T00:00:00 2026 2 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 1676.36 2026-07-12T22:00:04 17490 0007525802 2025-10-27T00:00:00 2026 2 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 -4004.61 2026-07-12T22:00:04 17491 0007545589 2025-11-26T00:00:00 2026 2 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 7346.45 2026-07-12T22:00:04 17492 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 17493 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 17494 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 17495 0007541269 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.37 2026-07-12T22:00:04 17496 HCM7538068 2025-11-19T00:00:00 2026 2 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 3689.71 2026-07-12T22:00:04 17497 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 17498 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 17499 0007557053 2025-12-16T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 17500 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 17501 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 17502 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 17503 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 4404.3 2026-07-12T22:00:04 17504 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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 111.9 2026-07-12T22:00:04 17570 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-07-12T22:00:04 17571 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 17572 APV7560872 2025-12-22T00:00:00 2026 2 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 593.5 2026-07-12T22:00:04 17573 EXV7535815 2025-11-01T00:00:00 2026 2 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 17574 APV7553460 2025-12-10T00:00:00 2026 2 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 61559.0 2026-07-12T22:00:04 17575 0007551559 2025-12-08T00:00:00 2026 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -57.07 2026-07-12T22:00:04 17576 0007557076 2025-12-16T00:00:00 2026 2 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 23.47 2026-07-12T22:00:04 17577 APV7525025 2025-10-23T00:00:00 2026 2 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 82399.95 2026-07-12T22:00:04 17578 APV7525458 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 17579 0007551559 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17580 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 27779.03 2026-07-12T22:00:04 17581 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 17582 0007538362 2025-11-14T00:00:00 2026 2 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 17583 EXV7562658 2025-12-19T00:00:00 2026 2 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 59.71 2026-07-12T22:00:04 17584 HCM7519906 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.54 2026-07-12T22:00:04 17585 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 17586 APV7524984 2025-10-24T00:00:00 2026 2 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 27603.0 2026-07-12T22:00:04 17587 APV7525032 2025-10-24T00:00:00 2026 2 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 1502.1 2026-07-12T22:00:04 17588 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 127.8 2026-07-12T22:00:04 17589 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 502 Child Services 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 0.1 2026-07-12T22:00:04 17590 0007524847 2025-10-24T00:00:00 2026 2 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 2308.1 2026-07-12T22:00:04 17591 0007534525 2025-11-05T00:00:00 2026 2 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 834.42 2026-07-12T22:00:04 17592 APV7535611 2025-11-10T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 375.0 2026-07-12T22:00:04 17593 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-07-12T22:00:04 17594 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.98 2026-07-12T22:00:04 17595 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077442 LAFAYETTE SCHOOL CORP TREAS 16237.45 2026-07-12T22:00:04 17596 0007550535 2025-12-01T00:00:00 2026 2 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 9.68 2026-07-12T22:00:04 17597 APV7552673 2025-12-09T00:00:00 2026 2 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 869.45 2026-07-12T22:00:04 17598 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 35.69 2026-07-12T22:00:04 17599 EXV7567521 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 44.49 2026-07-12T22:00:04 17600 HCM7546506 2025-12-03T00:00:00 2026 2 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 2078.19 2026-07-12T22:00:04 17601 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 17602 APV7517851 2025-10-14T00:00:00 2026 2 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 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 177455.56 2026-07-12T22:00:04 17603 APV7518607 2025-10-16T00:00:00 2026 2 520104 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 17604 0007526780 2025-10-28T00:00:00 2026 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 486.0 2026-07-12T22:00:04 17605 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 31.0 2026-07-12T22:00:04 17606 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 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 3685.0 2026-07-12T22:00:04 17607 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.67 2026-07-12T22:00:04 17608 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 17609 0007539298 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5191.15 2026-07-12T22:00:04 17610 APV7541497 2025-11-19T00:00:00 2026 2 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 475.19 2026-07-12T22:00:04 17611 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 989.8 2026-07-12T22:00:04 17612 0007525612 2025-10-27T00:00:00 2026 2 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 3.42 2026-07-12T22:00:04 17613 EXV7551256 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 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 10.31 2026-07-12T22:00:04 17614 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 17615 0007508023 2025-10-08T00:00:00 2026 2 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 17616 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 17617 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 17618 0007550460 2025-12-05T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 17619 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 17620 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 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 2497.0 2026-07-12T22:00:04 17621 0007536320 2025-11-12T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 17622 EXV7511717 2025-10-02T00:00:00 2026 2 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 68.89 2026-07-12T22:00:04 17623 0007530491 2025-11-02T00:00:00 2026 2 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 17624 APV7513544 2025-10-07T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439215 JANICE E JACKSON 11320.0 2026-07-12T22:00:04 17625 0007551464 2025-12-08T00:00:00 2026 2 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 -6.0 2026-07-12T22:00:04 17626 APV7560808 2025-12-22T00:00:00 2026 2 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 1523.87 2026-07-12T22:00:04 17627 APV7548968 2025-12-03T00:00:00 2026 2 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 0000063595 HANCOCK COUNTY TREASURER 1099.1 2026-07-12T22:00:04 17628 APH7535858 2025-11-12T00:00:00 2026 2 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 52178.11 2026-07-12T22:00:04 17629 HCM7554963 2025-12-17T00:00:00 2026 2 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 566.54 2026-07-12T22:00:04 17630 HCM7529608 2025-11-05T00:00:00 2026 2 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 4063.62 2026-07-12T22:00:04 17631 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.15 2026-07-12T22:00:04 17632 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 13.04 2026-07-12T22:00:04 17633 0007514098 2025-10-08T00:00:00 2026 2 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 17634 HCM7554909 2025-12-17T00:00:00 2026 2 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 10.92 2026-07-12T22:00:04 17635 ARD7535089 2025-11-07T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33343.22 2026-07-12T22:00:04 17636 APV7531966 2025-11-04T00:00:00 2026 2 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 106.22 2026-07-12T22:00:04 17637 HCM7546573 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 213.8 2026-07-12T22:00:04 17638 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 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 24.61 2026-07-12T22:00:04 17639 0007517537 2025-10-15T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 17640 HCM7538122 2025-11-19T00:00:00 2026 2 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 31.58 2026-07-12T22:00:04 17641 0007566218 2025-12-31T00:00:00 2026 2 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 77.34 2026-07-12T22:00:04 17642 APV7525032 2025-10-24T00:00:00 2026 2 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 1900.05 2026-07-12T22:00:04 17643 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 17736.88 2026-07-12T22:00:04 17644 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 17645 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 77950.48 2026-07-12T22:00:04 17646 0007526774 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI 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 1336.94 2026-07-12T22:00:04 17647 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 17648 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.31 2026-07-12T22:00:04 17649 0007517516 2025-10-01T00:00:00 2026 2 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 1.98 2026-07-12T22:00:04 17650 APV7560872 2025-12-22T00:00:00 2026 2 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 7338.46 2026-07-12T22:00:04 17651 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 17652 HCM7519903 2025-10-22T00:00:00 2026 2 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 388.24 2026-07-12T22:00:04 17653 APV7515346 2025-10-09T00:00:00 2026 2 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 7390.96 2026-07-12T22:00:04 17654 APV7524259 2025-10-23T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 625861.08 2026-07-12T22:00:04 17655 0007547813 2025-12-08T00:00:00 2026 2 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 17656 APV7553372 2025-12-10T00:00:00 2026 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 801.51 2026-07-12T22:00:04 17657 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 710.65 2026-07-12T22:00:04 17658 0007522891 2025-10-22T00:00:00 2026 2 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 21.95 2026-07-12T22:00:04 17659 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 17660 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 17661 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 17662 HCM7562974 2025-12-31T00:00:00 2026 2 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 18.52 2026-07-12T22:00:04 17663 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 17664 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 47245.1 2026-07-12T22:00:04 17665 0007527644 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental 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2025-12-29T00:00:00 2026 2 581090 CASE 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 17755 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 618.74 2026-07-12T22:00:04 17756 0007561420 2025-12-23T00:00:00 2026 2 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 -4.44 2026-07-12T22:00:04 17757 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 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 937.2 2026-07-12T22:00:04 17758 ARD7558555 2025-12-17T00:00:00 2026 2 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 -458.78 2026-07-12T22:00:04 17759 0007561377 2025-12-23T00:00:00 2026 2 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 17760 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 17761 0007515033 2025-10-08T00:00:00 2026 2 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 1.28 2026-07-12T22:00:04 17762 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 17763 0007520788 2025-10-01T00:00:00 2026 2 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 -0.51 2026-07-12T22:00:04 17764 APV7513439 2025-10-07T00:00:00 2026 2 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 103908.48 2026-07-12T22:00:04 17765 0007557053 2025-12-16T00:00:00 2026 2 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 16.05 2026-07-12T22:00:04 17766 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 19268.0 2026-07-12T22:00:04 17767 APV7530910 2025-11-03T00:00:00 2026 2 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 0000112254 INDIANA ASSOCIATION OF SCHOOL NURSES 700.0 2026-07-12T22:00:04 17768 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 17769 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 7.6 2026-07-12T22:00:04 17770 0007542117 2025-11-19T00:00:00 2026 2 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 39.25 2026-07-12T22:00:04 17771 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 8535.7 2026-07-12T22:00:04 17772 0007553062 2025-12-10T00:00:00 2026 2 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 26357.74 2026-07-12T22:00:04 17773 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.45 2026-07-12T22:00:04 17774 APV7557306 2025-12-16T00:00:00 2026 2 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 48789.0 2026-07-12T22:00:04 17775 0007546632 2025-11-30T00:00:00 2026 2 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 80.98 2026-07-12T22:00:04 17776 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 17777 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 17778 EXV7537773 2025-11-12T00:00:00 2026 2 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 109.73 2026-07-12T22:00:04 17779 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 17780 HCM7529617 2025-11-05T00:00:00 2026 2 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 0.67 2026-07-12T22:00:04 17781 HCM7546502 2025-12-03T00:00:00 2026 2 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 17782 APV7560808 2025-12-22T00:00:00 2026 2 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 692.72 2026-07-12T22:00:04 17783 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 17784 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 17785 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 786.98 2026-07-12T22:00:04 17786 0007530517 2025-11-08T00:00:00 2026 2 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 48.12 2026-07-12T22:00:04 17787 0007524818 2025-10-24T00:00:00 2026 2 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 65.79 2026-07-12T22:00:04 17788 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 17789 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 17790 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 17791 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 17792 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 66.0 2026-07-12T22:00:04 17793 APV7560808 2025-12-22T00:00:00 2026 2 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 2123.74 2026-07-12T22:00:04 17794 HCM7554909 2025-12-17T00:00:00 2026 2 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 9633.3 2026-07-12T22:00:04 17795 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 17796 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 305.19 2026-07-12T22:00:04 17797 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 -12250.0 2026-07-12T22:00:04 17798 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 17799 HCM7529622 2025-11-05T00:00:00 2026 2 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 2868.53 2026-07-12T22:00:04 17800 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 17801 0007522143 2025-10-21T00:00:00 2026 2 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 3.66 2026-07-12T22:00:04 17802 APV7555258 2025-12-12T00:00:00 2026 2 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 17803 APV7560808 2025-12-22T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 17804 APV7509654 2025-10-01T00:00:00 2026 2 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 49549.7 2026-07-12T22:00:04 17805 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 17806 APV7525032 2025-10-24T00:00:00 2026 2 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 1093.84 2026-07-12T22:00:04 17807 APV7541497 2025-11-19T00:00:00 2026 2 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 743.16 2026-07-12T22:00:04 17808 0007530573 2025-11-08T00:00:00 2026 2 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 17809 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 17810 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 138.0 2026-07-12T22:00:04 17811 APV7540588 2025-11-18T00:00:00 2026 2 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 40631.86 2026-07-12T22:00:04 17812 APV7541497 2025-11-19T00:00:00 2026 2 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 2122.94 2026-07-12T22:00:04 17813 0007535511 2025-11-10T00:00:00 2026 2 572605 GR-Personal 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 17814 0007531798 2025-11-04T00:00:00 2026 2 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 809.39 2026-07-12T22:00:04 17815 0007516733 2025-10-14T00:00:00 2026 2 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 17816 APV7550923 2025-12-05T00:00:00 2026 2 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 331.24 2026-07-12T22:00:04 17817 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 17818 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 17819 HCM7554931 2025-12-17T00:00:00 2026 2 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 116317.72 2026-07-12T22:00:04 17820 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094789 GARRETT STATE BANK 33.0 2026-07-12T22:00:04 17821 APV7521504 2025-10-20T00:00:00 2026 2 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. 764.77 2026-07-12T22:00:04 17822 APV7524150 2025-10-23T00:00:00 2026 2 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 10623.88 2026-07-12T22:00:04 17823 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 113.6 2026-07-12T22:00:04 17824 0007557050 2025-12-16T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 17825 0007533675 2025-11-05T00:00:00 2026 2 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 17826 APV7540588 2025-11-18T00:00:00 2026 2 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. 4269.72 2026-07-12T22:00:04 17827 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 17828 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 971.91 2026-07-12T22:00:04 17829 0007522857 2025-10-22T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 17830 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 17831 APV7525458 2025-10-24T00:00:00 2026 2 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 1536.09 2026-07-12T22:00:04 17832 0007546826 2025-12-08T00:00:00 2026 2 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 17833 0007530517 2025-11-08T00:00:00 2026 2 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 17834 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 17835 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 4046.97 2026-07-12T22:00:04 17836 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 4472.84 2026-07-12T22:00:04 17837 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 17838 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 17839 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 17840 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 17841 0007552397 2025-12-09T00:00:00 2026 2 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 16.75 2026-07-12T22:00:04 17842 0007515042 2025-10-09T00:00:00 2026 2 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 659.39 2026-07-12T22:00:04 17843 APV7540588 2025-11-18T00:00:00 2026 2 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 82840.0 2026-07-12T22:00:04 17844 ARD7513717 2025-10-07T00:00:00 2026 2 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 -353.6 2026-07-12T22:00:04 17845 ARD7513721 2025-10-07T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -87014.12 2026-07-12T22:00:04 17846 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-07-12T22:00:04 17847 0007546901 2025-12-08T00:00:00 2026 2 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 1962.66 2026-07-12T22:00:04 17848 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 62.43 2026-07-12T22:00:04 17849 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 17850 APV7560808 2025-12-22T00:00:00 2026 2 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 511.77 2026-07-12T22:00:04 17851 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 17852 0007566082 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 17853 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 330.18 2026-07-12T22:00:04 17854 APV7541497 2025-11-19T00:00:00 2026 2 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 2998.37 2026-07-12T22:00:04 17855 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 17856 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 17857 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 17858 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 7785.5 2026-07-12T22:00:04 17859 0007515928 2025-10-10T00:00:00 2026 2 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 53.83 2026-07-12T22:00:04 17860 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432950 NIKKI ATWOOD 524.58 2026-07-12T22:00:04 17861 APV7521352 2025-10-20T00:00:00 2026 2 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000276175 OWEN COUNTY COMMUNITY FOUNDATION INC 9436.6 2026-07-12T22:00:04 17862 APV7516231 2025-10-10T00:00:00 2026 2 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 2587.94 2026-07-12T22:00:04 17863 0007546631 2025-11-30T00:00:00 2026 2 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 4.75 2026-07-12T22:00:04 17864 APV7513502 2025-10-07T00:00:00 2026 2 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 17865 0007542991 2025-11-21T00:00:00 2026 2 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 8.79 2026-07-12T22:00:04 17866 APV7509426 2025-10-01T00:00:00 2026 2 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 2437.2 2026-07-12T22:00:04 17867 0007533790 2025-11-06T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 17868 APV7527816 2025-10-29T00:00:00 2026 2 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 192193.97 2026-07-12T22:00:04 17869 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 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 102.62 2026-07-12T22:00:04 17870 APV7525032 2025-10-24T00:00:00 2026 2 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 7254.12 2026-07-12T22:00:04 17871 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 571.05 2026-07-12T22:00:04 17872 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 355.02 2026-07-12T22:00:04 17873 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 17874 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 17875 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 17876 APV7530894 2025-11-03T00:00:00 2026 2 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 0000015420 CASTONGIA'S INC 221.46 2026-07-12T22:00:04 17877 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 60.2 2026-07-12T22:00:04 17878 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-07-12T22:00:04 17879 APV7525032 2025-10-24T00:00:00 2026 2 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 500.12 2026-07-12T22:00:04 17880 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2000.0 2026-07-12T22:00:04 17881 HCM7529617 2025-11-05T00:00:00 2026 2 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 157.66 2026-07-12T22:00:04 17882 APV7538687 2025-11-14T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1974154.25 2026-07-12T22:00:04 17883 APV7560770 2025-12-22T00:00:00 2026 2 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 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Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-07-12T22:00:04 17886 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1668.49 2026-07-12T22:00:04 17887 APV7531061 2025-11-01T00:00:00 2026 2 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 4660.26 2026-07-12T22:00:04 17888 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 17889 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 17890 0007549740 2025-12-04T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 17891 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 17892 APV7552595 2025-12-09T00:00:00 2026 2 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 90.0 2026-07-12T22:00:04 17893 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 17894 APV7548210 2025-12-02T00:00:00 2026 2 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 122154.4 2026-07-12T22:00:04 17895 APV7560808 2025-12-22T00:00:00 2026 2 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 2895.21 2026-07-12T22:00:04 17896 APV7525032 2025-10-24T00:00:00 2026 2 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 1112.49 2026-07-12T22:00:04 17897 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 17898 APV7562333 2025-12-24T00:00:00 2026 2 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 0000065387 DATAVANT LLC -340.0 2026-07-12T22:00:04 17899 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095791 BENTON COMMUNITY SCHOOL CORP 13576.33 2026-07-12T22:00:04 17900 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 17901 APV7515358 2025-10-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 11050.2 2026-07-12T22:00:04 17902 0007507944 2025-10-08T00:00:00 2026 2 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 17903 HCM7554918 2025-12-17T00:00:00 2026 2 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 5077.32 2026-07-12T22:00:04 17904 HCM7554905 2025-12-17T00:00:00 2026 2 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 30.3 2026-07-12T22:00:04 17905 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 0.8 2026-07-12T22:00:04 17906 APV7536594 2025-11-12T00:00:00 2026 2 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 1474.03 2026-07-12T22:00:04 17907 APV7541497 2025-11-19T00:00:00 2026 2 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 580.0 2026-07-12T22:00:04 17908 0007549730 2025-12-01T00:00:00 2026 2 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 2.48 2026-07-12T22:00:04 17909 APV7556148 2025-12-15T00:00:00 2026 2 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 0000057365 REPUBLIC SERVICES OF IN LP -71.25 2026-07-12T22:00:04 17910 0007552397 2025-12-09T00:00:00 2026 2 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 12.88 2026-07-12T22:00:04 17911 HCM7546560 2025-12-03T00:00:00 2026 2 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 51363.58 2026-07-12T22:00:04 17912 HCM7519850 2025-10-22T00:00:00 2026 2 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 209.16 2026-07-12T22:00:04 17913 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 1552.16 2026-07-12T22:00:04 17914 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 17915 0007525669 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1913009.83 2026-07-12T22:00:04 17916 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 17917 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329617 SHELODY BIRKEMEIER 1276.5 2026-07-12T22:00:04 17918 APV7514211 2025-10-08T00:00:00 2026 2 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 7277.14 2026-07-12T22:00:04 17919 EXV7555582 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 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 107.76 2026-07-12T22:00:04 17920 0007550535 2025-12-01T00:00:00 2026 2 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 8118.56 2026-07-12T22:00:04 17921 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 17922 APV7558383 2025-12-17T00:00:00 2026 2 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 17923 0007523951 2025-10-23T00:00:00 2026 2 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 5.51 2026-07-12T22:00:04 17924 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 17925 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 301.04 2026-07-12T22:00:04 17926 APV7542447 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.41 2026-07-12T22:00:04 17927 0007527645 2025-10-29T00:00:00 2026 2 520104 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 412.1 2026-07-12T22:00:04 17928 EXV7511734 2025-10-01T00:00:00 2026 2 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 17929 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 17930 0007523951 2025-10-23T00:00:00 2026 2 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 20.93 2026-07-12T22:00:04 17931 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193653 PAOLI COMM SCHOOL CORP TREAS 1181.0 2026-07-12T22:00:04 17932 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 17933 APV7552673 2025-12-09T00:00:00 2026 2 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 11567.94 2026-07-12T22:00:04 17934 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 17935 APV7522305 2025-10-21T00:00:00 2026 2 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 17936 EXV7543738 2025-11-21T00:00:00 2026 2 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 7.45 2026-07-12T22:00:04 17937 0007522921 2025-10-22T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 17938 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 17939 APV7560808 2025-12-22T00:00:00 2026 2 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 1094.59 2026-07-12T22:00:04 17940 APV7545060 2025-11-25T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 17941 APV7560808 2025-12-22T00:00:00 2026 2 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 2131.97 2026-07-12T22:00:04 17942 HCM7546568 2025-12-03T00:00:00 2026 2 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 17943 APV7541497 2025-11-19T00:00:00 2026 2 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 2019.18 2026-07-12T22:00:04 17944 HCM7519917 2025-10-22T00:00:00 2026 2 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 1071.7 2026-07-12T22:00:04 17945 HCM7529606 2025-11-05T00:00:00 2026 2 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 101.97 2026-07-12T22:00:04 17946 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 17947 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 17948 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 17949 HCM7519904 2025-10-22T00:00:00 2026 2 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 35.95 2026-07-12T22:00:04 17950 0007505861 2025-10-01T00:00:00 2026 2 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 128.02 2026-07-12T22:00:04 17951 EXV7555617 2025-12-01T00:00:00 2026 2 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 12.0 2026-07-12T22:00:04 17952 0007520788 2025-10-01T00:00:00 2026 2 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 19206.81 2026-07-12T22:00:04 17953 APV7520162 2025-10-17T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 17954 HCM7512141 2025-10-08T00:00:00 2026 2 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 24.87 2026-07-12T22:00:04 17955 APV7513413 2025-10-07T00:00:00 2026 2 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 0000382506 JULIE VENIS 4301.25 2026-07-12T22:00:04 17956 0007560469 2025-12-22T00:00:00 2026 2 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 261.23 2026-07-12T22:00:04 17957 HCM7562995 2025-12-31T00:00:00 2026 2 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 2.07 2026-07-12T22:00:04 17958 APV7541497 2025-11-19T00:00:00 2026 2 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 421.05 2026-07-12T22:00:04 17959 APV7532082 2025-11-04T00:00:00 2026 2 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 11135.64 2026-07-12T22:00:04 17960 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 806.86 2026-07-12T22:00:04 17961 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1054.2 2026-07-12T22:00:04 17962 0007530517 2025-11-08T00:00:00 2026 2 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 17963 0007566208 2025-12-31T00:00:00 2026 2 519503 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 2.1 2026-07-12T22:00:04 17964 APV7541497 2025-11-19T00:00:00 2026 2 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 264.11 2026-07-12T22:00:04 17965 0007530502 2025-10-31T00:00:00 2026 2 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 23.37 2026-07-12T22:00:04 17966 EXV7540030 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 299.54 2026-07-12T22:00:04 17967 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 17968 APV7527001 2025-10-28T00:00:00 2026 2 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 17969 HCM7562978 2025-12-31T00:00:00 2026 2 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 1011.18 2026-07-12T22:00:04 17970 EXV7528012 2025-10-27T00:00:00 2026 2 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 39.45 2026-07-12T22:00:04 17971 APV7541497 2025-11-19T00:00:00 2026 2 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 595.85 2026-07-12T22:00:04 17972 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC 25456.35 2026-07-12T22:00:04 17973 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 17974 APV7525032 2025-10-24T00:00:00 2026 2 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 324.35 2026-07-12T22:00:04 17975 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 17976 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 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 -2.64 2026-07-12T22:00:04 17977 0007543030 2025-11-21T00:00:00 2026 2 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 22.72 2026-07-12T22:00:04 17978 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 17979 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 17980 APV7560808 2025-12-22T00:00:00 2026 2 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 715.48 2026-07-12T22:00:04 17981 0007543015 2025-11-21T00:00:00 2026 2 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 85.57 2026-07-12T22:00:04 17982 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 17983 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 17984 0007525612 2025-10-27T00:00:00 2026 2 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 21228.0 2026-07-12T22:00:04 17985 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 17986 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 17987 0007561350 2025-12-23T00:00:00 2026 2 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 17988 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-07-12T22:00:04 17989 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 17990 0007533485 2025-11-06T00:00:00 2026 2 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 13.02 2026-07-12T22:00:04 17991 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 17992 APV7513495 2025-10-07T00:00:00 2026 2 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 1914.68 2026-07-12T22:00:04 17993 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 17994 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 17995 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 17996 APV7522313 2025-10-21T00:00:00 2026 2 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 10937.25 2026-07-12T22:00:04 17997 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-07-12T22:00:04 17998 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 194.22 2026-07-12T22:00:04 17999 HCM7529607 2025-11-05T00:00:00 2026 2 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 166.83 2026-07-12T22:00:04 18000 HCM7546561 2025-12-03T00:00:00 2026 2 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 20067.17 2026-07-12T22:00:04 18001 0007522891 2025-10-22T00:00:00 2026 2 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 1727.38 2026-07-12T22:00:04 18002 APV7552673 2025-12-09T00:00:00 2026 2 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 1044.57 2026-07-12T22:00:04 18003 APH7537865 2025-11-14T00:00:00 2026 2 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 1274.76 2026-07-12T22:00:04 18004 0007521102 2025-10-20T00:00:00 2026 2 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 -7.26 2026-07-12T22:00:04 18005 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 48215.65 2026-07-12T22:00:04 18006 HCM7546571 2025-12-03T00:00:00 2026 2 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 3101.83 2026-07-12T22:00:04 18007 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 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 -117.04 2026-07-12T22:00:04 18008 0007522860 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 2687.43 2026-07-12T22:00:04 18009 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services 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 8.72 2026-07-12T22:00:04 18010 APV7544177 2025-11-24T00:00:00 2026 2 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 0000431630 DATBIZ INC 28184.14 2026-07-12T22:00:04 18011 0007521948 2025-10-01T00:00:00 2026 2 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 284.91 2026-07-12T22:00:04 18012 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 18013 HCM7538110 2025-11-19T00:00:00 2026 2 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 31418.23 2026-07-12T22:00:04 18014 0007566208 2025-12-31T00:00:00 2026 2 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 230.89 2026-07-12T22:00:04 18015 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 18016 APV7560808 2025-12-22T00:00:00 2026 2 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 983.8 2026-07-12T22:00:04 18017 0007530517 2025-11-08T00:00:00 2026 2 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 184.21 2026-07-12T22:00:04 18018 APV7524150 2025-10-23T00:00:00 2026 2 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 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-07-12T22:00:04 18019 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 18020 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 18021 APV7560808 2025-12-22T00:00:00 2026 2 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 1285.24 2026-07-12T22:00:04 18022 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 18023 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 18024 APV7512453 2025-10-06T00:00:00 2026 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-07-12T22:00:04 18025 0007532677 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.34 2026-07-12T22:00:04 18026 0007522851 2025-10-01T00:00:00 2026 2 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 3096.73 2026-07-12T22:00:04 18027 APV7541497 2025-11-19T00:00:00 2026 2 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 1669.78 2026-07-12T22:00:04 18028 HCM7529620 2025-11-05T00:00:00 2026 2 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 401.25 2026-07-12T22:00:04 18029 APV7549961 2025-12-04T00:00:00 2026 2 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 13693.23 2026-07-12T22:00:04 18030 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 18031 HCM7562978 2025-12-31T00:00:00 2026 2 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 27.53 2026-07-12T22:00:04 18032 APV7515080 2025-10-08T00:00:00 2026 2 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 5.98 2026-07-12T22:00:04 18033 HCM7529601 2025-11-05T00:00:00 2026 2 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 76.49 2026-07-12T22:00:04 18034 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.86 2026-07-12T22:00:04 18035 EXV7546272 2025-11-19T00:00:00 2026 2 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 63.95 2026-07-12T22:00:04 18036 APV7513479 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 21.46 2026-07-12T22:00:04 18037 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 18038 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360376 PILOTED SCHOOLS OF INDIANA INC 14818.85 2026-07-12T22:00:04 18039 HCM7519913 2025-10-22T00:00:00 2026 2 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 168.25 2026-07-12T22:00:04 18040 HCM7538117 2025-11-19T00:00:00 2026 2 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 9.75 2026-07-12T22:00:04 18041 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 18042 EXV7558716 2025-12-10T00:00:00 2026 2 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 18043 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 18044 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 18045 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.48 2026-07-12T22:00:04 18046 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 18047 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 440.37 2026-07-12T22:00:04 18048 APV7541497 2025-11-19T00:00:00 2026 2 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 963.93 2026-07-12T22:00:04 18049 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-12T22:00:04 18050 APV7525032 2025-10-24T00:00:00 2026 2 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 799.8 2026-07-12T22:00:04 18051 0007511331 2025-10-03T00:00:00 2026 2 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 18052 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 871.65 2026-07-12T22:00:04 18053 0007510351 2025-10-02T00:00:00 2026 2 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 -376.23 2026-07-12T22:00:04 18054 APV7564530 2025-12-29T00:00:00 2026 2 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. 9855.66 2026-07-12T22:00:04 18055 APV7540467 2025-11-18T00:00:00 2026 2 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 139.71 2026-07-12T22:00:04 18056 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 18057 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 18058 APV7558383 2025-12-17T00:00:00 2026 2 555554 Computers & accessories 700 Education 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 3782.4 2026-07-12T22:00:04 18059 0007540207 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.63 2026-07-12T22:00:04 18060 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 18061 APV7513413 2025-10-07T00:00:00 2026 2 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 148.68 2026-07-12T22:00:04 18062 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 18063 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 18064 0007564130 2025-12-31T00:00:00 2026 2 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 191.42 2026-07-12T22:00:04 18065 APV7525032 2025-10-24T00:00:00 2026 2 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 477.0 2026-07-12T22:00:04 18066 0007541280 2025-11-19T00:00:00 2026 2 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 17.36 2026-07-12T22:00:04 18067 0007514176 2025-10-01T00:00:00 2026 2 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 4.71 2026-07-12T22:00:04 18068 EXV7537831 2025-11-01T00:00:00 2026 2 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 18069 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 18070 APV7560808 2025-12-22T00:00:00 2026 2 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 665.5 2026-07-12T22:00:04 18071 APV7521421 2025-10-17T00:00:00 2026 2 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 184653.79 2026-07-12T22:00:04 18072 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 18073 APV7554216 2025-12-11T00:00:00 2026 2 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 129737.02 2026-07-12T22:00:04 18074 0007541242 2025-11-19T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services 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 1.5 2026-07-12T22:00:04 18075 EXV7538876 2025-11-07T00:00:00 2026 2 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 44.8 2026-07-12T22:00:04 18076 INV7531394 2025-11-03T00:00:00 2026 2 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 28.85 2026-07-12T22:00:04 18077 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 18078 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 18079 APV7548086 2025-12-02T00:00:00 2026 2 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 21599.52 2026-07-12T22:00:04 18080 APV7510712 2025-10-01T00:00:00 2026 2 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 77455.98 2026-07-12T22:00:04 18081 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 18082 APV7560808 2025-12-22T00:00:00 2026 2 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 1028.96 2026-07-12T22:00:04 18083 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 896.0 2026-07-12T22:00:04 18084 0007543009 2025-11-21T00:00:00 2026 2 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 23.84 2026-07-12T22:00:04 18085 APV7515351 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000238941 EASTERN GREENE SCHOOLS 22100.0 2026-07-12T22:00:04 18086 0007557050 2025-12-16T00:00:00 2026 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 18087 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 18088 0007539244 2025-11-17T00:00:00 2026 2 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 18089 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 6.0 2026-07-12T22:00:04 18090 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 18091 APV7532876 2025-11-05T00:00:00 2026 2 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 18092 0007540235 2025-11-18T00:00:00 2026 2 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 18093 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.26 2026-07-12T22:00:04 18094 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 18095 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 18096 APV7548119 2025-12-02T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 358.05 2026-07-12T22:00:04 18097 APV7525009 2025-10-24T00:00:00 2026 2 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 216585.04 2026-07-12T22:00:04 18098 APV7562333 2025-12-24T00:00:00 2026 2 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 2547.08 2026-07-12T22:00:04 18099 APV7549192 2025-12-03T00:00:00 2026 2 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 4487.61 2026-07-12T22:00:04 18100 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 18101 EXV7512859 2025-10-02T00:00:00 2026 2 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 18102 HCM7562953 2025-12-31T00:00:00 2026 2 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 -8.03 2026-07-12T22:00:04 18103 0007539217 2025-11-01T00:00:00 2026 2 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 2.96 2026-07-12T22:00:04 18104 APV7547858 2025-12-02T00:00:00 2026 2 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 3743.84 2026-07-12T22:00:04 18105 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 18106 HCM7546559 2025-12-03T00:00:00 2026 2 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 18107 APV7560808 2025-12-22T00:00:00 2026 2 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 737.75 2026-07-12T22:00:04 18108 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 204.97 2026-07-12T22:00:04 18109 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 40428.95 2026-07-12T22:00:04 18110 0007521948 2025-10-01T00:00:00 2026 2 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 261.46 2026-07-12T22:00:04 18111 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 18112 APV7532985 2025-11-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 36470.66 2026-07-12T22:00:04 18113 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 18114 APV7560730 2025-12-22T00:00:00 2026 2 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 176.2 2026-07-12T22:00:04 18115 APV7533916 2025-11-06T00:00:00 2026 2 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 12803.79 2026-07-12T22:00:04 18116 HCM7512065 2025-10-08T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 18117 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 23371.42 2026-07-12T22:00:04 18118 APV7545886 2025-11-26T00:00:00 2026 2 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 18393.75 2026-07-12T22:00:04 18119 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 94.86 2026-07-12T22:00:04 18120 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440253 KELLI MARIE KENNEDY 2450.27 2026-07-12T22:00:04 18121 HCM7546552 2025-12-03T00:00:00 2026 2 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 160.03 2026-07-12T22:00:04 18122 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 32156.56 2026-07-12T22:00:04 18123 APV7541434 2025-11-19T00:00:00 2026 2 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 660.0 2026-07-12T22:00:04 18124 APV7560808 2025-12-22T00:00:00 2026 2 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 1214.8 2026-07-12T22:00:04 18125 HCM7538120 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1687.28 2026-07-12T22:00:04 18126 APV7525032 2025-10-24T00:00:00 2026 2 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 556.25 2026-07-12T22:00:04 18127 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 18128 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 18129 APV7549955 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000057167 US BANK 660.0 2026-07-12T22:00:04 18130 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.27 2026-07-12T22:00:04 18131 APV7515246 2025-10-09T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 46.97 2026-07-12T22:00:04 18132 0007560465 2025-12-22T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -25410.56 2026-07-12T22:00:04 18133 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 18134 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 868.98 2026-07-12T22:00:04 18135 0007517516 2025-10-01T00:00:00 2026 2 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 121.96 2026-07-12T22:00:04 18136 0007551527 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15073.09 2026-07-12T22:00:04 18137 APV7556104 2025-12-15T00:00:00 2026 2 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 375.4 2026-07-12T22:00:04 18138 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 18139 0007514168 2025-10-01T00:00:00 2026 2 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 29.2 2026-07-12T22:00:04 18140 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 18141 APV7536645 2025-11-12T00:00:00 2026 2 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 2951.92 2026-07-12T22:00:04 18142 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 119.05 2026-07-12T22:00:04 18143 0007534429 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.41 2026-07-12T22:00:04 18144 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 18145 0007551453 2025-12-01T00:00:00 2026 2 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 1.42 2026-07-12T22:00:04 18146 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 18147 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 61.0 2026-07-12T22:00:04 18148 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 18149 0007549730 2025-12-01T00:00:00 2026 2 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 5.07 2026-07-12T22:00:04 18150 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 18151 HCM7562978 2025-12-31T00:00:00 2026 2 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 25.5 2026-07-12T22:00:04 18152 HCM7538101 2025-11-19T00:00:00 2026 2 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 678.52 2026-07-12T22:00:04 18153 0007525421 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 192040.06 2026-07-12T22:00:04 18154 0007558850 2025-12-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 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 General Ledger Entry 65.07 2026-07-12T22:00:04 18155 APV7560808 2025-12-22T00:00:00 2026 2 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 38.84 2026-07-12T22:00:04 18156 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 18157 HCM7554905 2025-12-17T00:00:00 2026 2 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 303.45 2026-07-12T22:00:04 18158 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 18159 HCM7529550 2025-11-05T00:00:00 2026 2 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 723.9 2026-07-12T22:00:04 18160 HCM7519913 2025-10-22T00:00:00 2026 2 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 18161 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 18162 0007526657 2025-10-28T00:00:00 2026 2 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 18163 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.51 2026-07-12T22:00:04 18164 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6498.14 2026-07-12T22:00:04 18165 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 18166 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1479.56 2026-07-12T22:00:04 18167 HCM7519896 2025-10-22T00:00:00 2026 2 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 5.11 2026-07-12T22:00:04 18168 HCM7554871 2025-12-17T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 18169 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 12027.95 2026-07-12T22:00:04 18170 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-07-12T22:00:04 18171 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 7842.64 2026-07-12T22:00:04 18172 0007543015 2025-11-21T00:00:00 2026 2 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 1.71 2026-07-12T22:00:04 18173 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 18174 APV7525032 2025-10-24T00:00:00 2026 2 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 1466.36 2026-07-12T22:00:04 18175 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 18176 0007540262 2025-11-18T00:00:00 2026 2 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 -55.23 2026-07-12T22:00:04 18177 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 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 20000.0 2026-07-12T22:00:04 18178 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 18179 0007543014 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.33 2026-07-12T22:00:04 18180 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 18181 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.25 2026-07-12T22:00:04 18182 HCM7529557 2025-11-05T00:00:00 2026 2 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 6.32 2026-07-12T22:00:04 18183 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 49.31 2026-07-12T22:00:04 18184 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 18185 APV7560808 2025-12-22T00:00:00 2026 2 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 265.72 2026-07-12T22:00:04 18186 APV7541497 2025-11-19T00:00:00 2026 2 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 623.56 2026-07-12T22:00:04 18187 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 18188 APV7560808 2025-12-22T00:00:00 2026 2 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 2224.09 2026-07-12T22:00:04 18189 0007540269 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.13 2026-07-12T22:00:04 18190 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.09 2026-07-12T22:00:04 18191 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 18192 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 1664.0 2026-07-12T22:00:04 18193 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2450.28 2026-07-12T22:00:04 18194 APV7513544 2025-10-07T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439219 MAX J HUFF 45.0 2026-07-12T22:00:04 18195 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 18196 ARD7542580 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -19101.46 2026-07-12T22:00:04 18197 APV7560808 2025-12-22T00:00:00 2026 2 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 107.17 2026-07-12T22:00:04 18198 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 18199 HCM7538101 2025-11-19T00:00:00 2026 2 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 533.87 2026-07-12T22:00:04 18200 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 18201 APV7541497 2025-11-19T00:00:00 2026 2 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 665.1 2026-07-12T22:00:04 18202 HCM7562932 2025-12-31T00:00:00 2026 2 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 6.7 2026-07-12T22:00:04 18203 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 433.79 2026-07-12T22:00:04 18204 APV7525032 2025-10-24T00:00:00 2026 2 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 637.82 2026-07-12T22:00:04 18205 APV7560808 2025-12-22T00:00:00 2026 2 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 1320.57 2026-07-12T22:00:04 18206 HCM7546552 2025-12-03T00:00:00 2026 2 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 846.7 2026-07-12T22:00:04 18207 APV7543376 2025-11-21T00:00:00 2026 2 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 1527.68 2026-07-12T22:00:04 18208 APV7547094 2025-12-01T00:00:00 2026 2 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 0000021225 FASTENAL COMPANY 16.93 2026-07-12T22:00:04 18209 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 18210 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 6892.85 2026-07-12T22:00:04 18211 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.98 2026-07-12T22:00:04 18212 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 223.65 2026-07-12T22:00:04 18213 HCM7519951 2025-10-22T00:00:00 2026 2 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 18214 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 18215 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 18216 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 654761.57 2026-07-12T22:00:04 18217 0007509107 2025-10-08T00:00:00 2026 2 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 18218 APV7527805 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000119208 WEX BANK 17.69 2026-07-12T22:00:04 18219 EXV7518111 2025-10-10T00:00:00 2026 2 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 145.52 2026-07-12T22:00:04 18220 0007509107 2025-10-08T00:00:00 2026 2 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 18221 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 18222 APV7518630 2025-10-16T00:00:00 2026 2 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 93.81 2026-07-12T22:00:04 18223 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 18224 0007540203 2025-11-18T00:00:00 2026 2 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 8.61 2026-07-12T22:00:04 18225 APV7517734 2025-10-15T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000279189 MUD MOTORSPORTS LLC 2251.84 2026-07-12T22:00:04 18226 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 18227 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 18228 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 18229 HCM7538077 2025-11-19T00:00:00 2026 2 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 3388.0 2026-07-12T22:00:04 18230 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 18231 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 18232 0007547812 2025-12-02T00:00:00 2026 2 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 18233 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437625 TAWHEED SCHOOL INC 6765.72 2026-07-12T22:00:04 18234 APV7525032 2025-10-24T00:00:00 2026 2 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 301.63 2026-07-12T22:00:04 18235 0007536343 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15631.94 2026-07-12T22:00:04 18236 0007515942 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 18237 HCM7538108 2025-11-19T00:00:00 2026 2 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 18238 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.39 2026-07-12T22:00:04 18239 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3450.0 2026-07-12T22:00:04 18240 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 31706.0 2026-07-12T22:00:04 18241 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 18242 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 115801.29 2026-07-12T22:00:04 18243 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 315031.07 2026-07-12T22:00:04 18244 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 71388.59 2026-07-12T22:00:04 18245 APV7517027 2025-10-14T00:00:00 2026 2 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 136662.8 2026-07-12T22:00:04 18246 0007518420 2025-10-16T00:00:00 2026 2 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 12.61 2026-07-12T22:00:04 18247 APV7559151 2025-12-18T00:00:00 2026 2 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 103398.32 2026-07-12T22:00:04 18248 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 18249 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 18250 APV7526845 2025-10-28T00:00:00 2026 2 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 1359.6 2026-07-12T22:00:04 18251 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 110.23 2026-07-12T22:00:04 18252 HCM7546606 2025-12-03T00:00:00 2026 2 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 18847.12 2026-07-12T22:00:04 18253 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 18254 HCM7512074 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.76 2026-07-12T22:00:04 18255 APV7514494 2025-10-08T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 83425.64 2026-07-12T22:00:04 18256 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 18257 0007559586 2025-12-19T00:00:00 2026 2 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-07-12T22:00:04 18258 APV7557086 2025-12-16T00:00:00 2026 2 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 13095.05 2026-07-12T22:00:04 18259 HCM7546569 2025-12-03T00:00:00 2026 2 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 71.4 2026-07-12T22:00:04 18260 HCM7512133 2025-10-08T00:00:00 2026 2 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 20.13 2026-07-12T22:00:04 18261 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 18262 HCM7538118 2025-11-19T00:00:00 2026 2 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 12151.39 2026-07-12T22:00:04 18263 0007551453 2025-12-01T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 18264 APV7563390 2025-12-29T00:00:00 2026 2 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 130.12 2026-07-12T22:00:04 18265 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 18266 APV7516930 2025-10-14T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 400 Indiana Dept of Health Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 430.54 2026-07-12T22:00:04 18267 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-07-12T22:00:04 18268 APV7510551 2025-10-02T00:00:00 2026 2 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 60.8 2026-07-12T22:00:04 18269 APV7560808 2025-12-22T00:00:00 2026 2 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 2572.9 2026-07-12T22:00:04 18270 0007524818 2025-10-24T00:00:00 2026 2 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 3267.45 2026-07-12T22:00:04 18271 0007530538 2025-11-08T00:00:00 2026 2 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 1125.67 2026-07-12T22:00:04 18272 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 18273 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 678.95 2026-07-12T22:00:04 18274 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 18275 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 18276 APV7560808 2025-12-22T00:00:00 2026 2 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 3796.53 2026-07-12T22:00:04 18277 0007532663 2025-11-05T00:00:00 2026 2 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 -6951.49 2026-07-12T22:00:04 18278 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 18279 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 18280 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 18281 0007523007 2025-10-22T00:00:00 2026 2 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 18282 APV7510712 2025-10-01T00:00:00 2026 2 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 647824.59 2026-07-12T22:00:04 18283 EXV7560169 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 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 73.01 2026-07-12T22:00:04 18284 APV7525032 2025-10-24T00:00:00 2026 2 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 2686.26 2026-07-12T22:00:04 18285 0007533485 2025-11-06T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1388.88 2026-07-12T22:00:04 18286 APV7533929 2025-11-06T00:00:00 2026 2 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 0000065499 PROKIDS INC 63916.87 2026-07-12T22:00:04 18287 0007549730 2025-12-01T00:00:00 2026 2 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 5.49 2026-07-12T22:00:04 18288 APV7563304 2025-12-29T00:00:00 2026 2 520104 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 147.26 2026-07-12T22:00:04 18289 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 18290 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 18291 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 188.1 2026-07-12T22:00:04 18292 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120771 W BOONE CTY COMM SCHOOL TREAS 3879.4 2026-07-12T22:00:04 18293 0007515033 2025-10-08T00:00:00 2026 2 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 15.27 2026-07-12T22:00:04 18294 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 986.66 2026-07-12T22:00:04 18295 APV7560808 2025-12-22T00:00:00 2026 2 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 552.31 2026-07-12T22:00:04 18296 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 18297 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 361.15 2026-07-12T22:00:04 18298 APV7559053 2025-12-18T00:00:00 2026 2 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 113.85 2026-07-12T22:00:04 18299 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 18300 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 18301 HCM7546505 2025-12-03T00:00:00 2026 2 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 82.3 2026-07-12T22:00:04 18302 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 18303 HCM7512138 2025-10-08T00:00:00 2026 2 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 11321.59 2026-07-12T22:00:04 18304 HCM7562925 2025-12-31T00:00:00 2026 2 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 733.75 2026-07-12T22:00:04 18305 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 18306 APV7525032 2025-10-24T00:00:00 2026 2 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 2339.77 2026-07-12T22:00:04 18307 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 18308 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 7909.99 2026-07-12T22:00:04 18309 0007514133 2025-10-08T00:00:00 2026 2 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 206.84 2026-07-12T22:00:04 18310 APV7510582 2025-10-01T00:00:00 2026 2 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 6760.94 2026-07-12T22:00:04 18311 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 18312 0007509145 2025-10-01T00:00:00 2026 2 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 19.72 2026-07-12T22:00:04 18313 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 18314 0007522850 2025-10-22T00:00:00 2026 2 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 18315 APV7525032 2025-10-24T00:00:00 2026 2 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 658.41 2026-07-12T22:00:04 18316 HCM7546568 2025-12-03T00:00:00 2026 2 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 801.78 2026-07-12T22:00:04 18317 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 9814.4 2026-07-12T22:00:04 18318 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 18319 APV7565370 2025-12-31T00:00:00 2026 2 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 8550.0 2026-07-12T22:00:04 18320 HCM7546568 2025-12-03T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 18321 0007551529 2025-12-08T00:00:00 2026 2 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 18322 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 18323 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 18324 0007545583 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 18325 0007557074 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 18326 0007509107 2025-10-08T00:00:00 2026 2 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 13317.52 2026-07-12T22:00:04 18327 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 18328 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 18329 0007566033 2025-12-31T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 18330 HCM7538084 2025-11-19T00:00:00 2026 2 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 18331 HCM7538049 2025-11-19T00:00:00 2026 2 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 35.28 2026-07-12T22:00:04 18332 HCM7546535 2025-12-03T00:00:00 2026 2 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 18333 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 18334 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 18335 HCM7529557 2025-11-05T00:00:00 2026 2 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 4.28 2026-07-12T22:00:04 18336 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 39.4 2026-07-12T22:00:04 18337 HCM7546542 2025-12-03T00:00:00 2026 2 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 58.96 2026-07-12T22:00:04 18338 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 18339 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078121 BANK OF WOLCOTT 99.0 2026-07-12T22:00:04 18340 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 18341 HCM7546552 2025-12-03T00:00:00 2026 2 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 538.86 2026-07-12T22:00:04 18342 HCM7519886 2025-10-22T00:00:00 2026 2 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 18343 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 18344 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 126338.81 2026-07-12T22:00:04 18345 0007509098 2025-10-01T00:00:00 2026 2 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 989.38 2026-07-12T22:00:04 18346 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 18347 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 716.93 2026-07-12T22:00:04 18348 0007505861 2025-10-01T00:00:00 2026 2 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 18349 0007549730 2025-12-01T00:00:00 2026 2 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 482.07 2026-07-12T22:00:04 18350 HCM7554925 2025-12-17T00:00:00 2026 2 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 18351 0007564130 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.86 2026-07-12T22:00:04 18352 EXV7539025 2025-11-01T00:00:00 2026 2 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 18353 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 569.26 2026-07-12T22:00:04 18354 APV7560808 2025-12-22T00:00:00 2026 2 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 4080.51 2026-07-12T22:00:04 18355 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 18356 0007540207 2025-11-18T00:00:00 2026 2 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 17.85 2026-07-12T22:00:04 18357 0007509107 2025-10-08T00:00:00 2026 2 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 2467.92 2026-07-12T22:00:04 18358 APV7549255 2025-12-03T00:00:00 2026 2 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 36.08 2026-07-12T22:00:04 18359 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.85 2026-07-12T22:00:04 18360 HCM7538101 2025-11-19T00:00:00 2026 2 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 466.45 2026-07-12T22:00:04 18361 APV7525032 2025-10-24T00:00:00 2026 2 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 1650.87 2026-07-12T22:00:04 18362 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 18363 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 18364 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 18365 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 18366 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 18367 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 20293.36 2026-07-12T22:00:04 18368 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.05 2026-07-12T22:00:04 18369 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 18370 HCM7529607 2025-11-05T00:00:00 2026 2 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 18371 APV7531061 2025-11-01T00:00:00 2026 2 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 30859.02 2026-07-12T22:00:04 18372 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 18373 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 18374 APV7541497 2025-11-19T00:00:00 2026 2 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 1963.39 2026-07-12T22:00:04 18375 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.27 2026-07-12T22:00:04 18376 HCM7519850 2025-10-22T00:00:00 2026 2 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 9684.06 2026-07-12T22:00:04 18377 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 18378 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 18379 HCM7538063 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 15.79 2026-07-12T22:00:04 18380 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 18381 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1552.16 2026-07-12T22:00:04 18382 0007549730 2025-12-01T00:00:00 2026 2 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 588.03 2026-07-12T22:00:04 18383 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 32.48 2026-07-12T22:00:04 18384 APV7525082 2025-10-24T00:00:00 2026 2 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 119776.65 2026-07-12T22:00:04 18385 0007536345 2025-11-12T00:00:00 2026 2 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 18386 HCM7538125 2025-11-19T00:00:00 2026 2 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 10375.79 2026-07-12T22:00:04 18387 HCM7562995 2025-12-31T00:00:00 2026 2 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 214.73 2026-07-12T22:00:04 18388 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 18389 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 1438.39 2026-07-12T22:00:04 18390 0007522851 2025-10-01T00:00:00 2026 2 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 83.84 2026-07-12T22:00:04 18391 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 18392 0007551453 2025-12-01T00:00:00 2026 2 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 2.03 2026-07-12T22:00:04 18393 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 18394 0007547812 2025-12-02T00:00:00 2026 2 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 -11.38 2026-07-12T22:00:04 18395 APV7551593 2025-12-08T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 45673.96 2026-07-12T22:00:04 18396 0007540292 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7486.71 2026-07-12T22:00:04 18397 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 831.88 2026-07-12T22:00:04 18398 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 18399 HCM7529622 2025-11-05T00:00:00 2026 2 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 1491.67 2026-07-12T22:00:04 18400 APV7514395 2025-10-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 18401 APV7560808 2025-12-22T00:00:00 2026 2 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 678.34 2026-07-12T22:00:04 18402 0007522885 2025-10-22T00:00:00 2026 2 519503 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 52.06 2026-07-12T22:00:04 18403 0007552380 2025-12-09T00:00:00 2026 2 519006 Payroll Disability 400 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 246.88 2026-07-12T22:00:04 18404 APV7560808 2025-12-22T00:00:00 2026 2 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 1309.53 2026-07-12T22:00:04 18405 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 194.22 2026-07-12T22:00:04 18406 HCM7554916 2025-12-17T00:00:00 2026 2 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 6136.17 2026-07-12T22:00:04 18407 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 18408 HCM7512133 2025-10-08T00:00:00 2026 2 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 495.5 2026-07-12T22:00:04 18409 APV7527805 2025-10-29T00:00:00 2026 2 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 44.44 2026-07-12T22:00:04 18410 HCM7519873 2025-10-22T00:00:00 2026 2 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 121055.75 2026-07-12T22:00:04 18411 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 427.28 2026-07-12T22:00:04 18412 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 404491.92 2026-07-12T22:00:04 18413 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 18414 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.24 2026-07-12T22:00:04 18415 APV7549940 2025-12-04T00:00:00 2026 2 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 11.35 2026-07-12T22:00:04 18416 0007560390 2025-12-22T00:00:00 2026 2 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 1330.98 2026-07-12T22:00:04 18417 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.05 2026-07-12T22:00:04 18418 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 18419 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 18420 0007553084 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 61918.82 2026-07-12T22:00:04 18421 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 18422 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 18423 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 18424 APV7550923 2025-12-05T00:00:00 2026 2 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 232.91 2026-07-12T22:00:04 18425 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 18426 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 18427 HCM7512136 2025-10-08T00:00:00 2026 2 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 29.36 2026-07-12T22:00:04 18428 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 18429 APV7518680 2025-10-16T00:00:00 2026 2 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 14785.55 2026-07-12T22:00:04 18430 APV7523963 2025-10-23T00:00:00 2026 2 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 637.78 2026-07-12T22:00:04 18431 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 18432 0007520788 2025-10-01T00:00:00 2026 2 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 648.85 2026-07-12T22:00:04 18433 APV7525457 2025-10-24T00:00:00 2026 2 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 22.72 2026-07-12T22:00:04 18434 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 18435 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 18436 APV7525032 2025-10-24T00:00:00 2026 2 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 851.85 2026-07-12T22:00:04 18437 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 18438 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 18439 APV7541497 2025-11-19T00:00:00 2026 2 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 1224.23 2026-07-12T22:00:04 18440 0007551453 2025-12-01T00:00:00 2026 2 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 137.05 2026-07-12T22:00:04 18441 HCM7554925 2025-12-17T00:00:00 2026 2 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 33.19 2026-07-12T22:00:04 18442 0007559586 2025-12-19T00:00:00 2026 2 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 6.75 2026-07-12T22:00:04 18443 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 18444 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 713.0 2026-07-12T22:00:04 18445 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 5499.35 2026-07-12T22:00:04 18446 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 18447 HCM7512124 2025-10-08T00:00:00 2026 2 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 575.52 2026-07-12T22:00:04 18448 HCM7538122 2025-11-19T00:00:00 2026 2 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 0.82 2026-07-12T22:00:04 18449 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 18450 0007518348 2025-10-01T00:00:00 2026 2 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 258.64 2026-07-12T22:00:04 18451 HCM7529608 2025-11-05T00:00:00 2026 2 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 140.07 2026-07-12T22:00:04 18452 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 14.35 2026-07-12T22:00:04 18453 APV7561581 2025-12-23T00:00:00 2026 2 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 179.84 2026-07-12T22:00:04 18454 0007522143 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.54 2026-07-12T22:00:04 18455 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419945 JACKI R HUDSON 1184.56 2026-07-12T22:00:04 18456 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 18457 APV7541497 2025-11-19T00:00:00 2026 2 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 1540.13 2026-07-12T22:00:04 18458 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8664.66 2026-07-12T22:00:04 18459 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.31 2026-07-12T22:00:04 18460 APV7509652 2025-10-01T00:00:00 2026 2 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 18461 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 1857.68 2026-07-12T22:00:04 18462 HCM7546559 2025-12-03T00:00:00 2026 2 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 215.08 2026-07-12T22:00:04 18463 APV7512574 2025-10-06T00:00:00 2026 2 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 2705.64 2026-07-12T22:00:04 18464 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 18465 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 18466 HCM7538156 2025-11-19T00:00:00 2026 2 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 146.91 2026-07-12T22:00:04 18467 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 18468 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 18469 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 18470 APV7541497 2025-11-19T00:00:00 2026 2 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 2406.92 2026-07-12T22:00:04 18471 0007567071 2025-12-31T00:00:00 2026 2 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 538.01 2026-07-12T22:00:04 18472 APV7560808 2025-12-22T00:00:00 2026 2 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 242.84 2026-07-12T22:00:04 18473 HCM7554925 2025-12-17T00:00:00 2026 2 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 642.86 2026-07-12T22:00:04 18474 0007551453 2025-12-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 18475 HCM7529617 2025-11-05T00:00:00 2026 2 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 8.94 2026-07-12T22:00:04 18476 0007534525 2025-11-05T00:00:00 2026 2 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 384.65 2026-07-12T22:00:04 18477 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2007.0 2026-07-12T22:00:04 18478 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 18479 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 18480 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 843.26 2026-07-12T22:00:04 18481 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 18482 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 98.93 2026-07-12T22:00:04 18483 APV7541497 2025-11-19T00:00:00 2026 2 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 534.24 2026-07-12T22:00:04 18484 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 18485 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 18486 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-07-12T22:00:04 18487 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.22 2026-07-12T22:00:04 18488 APV7541497 2025-11-19T00:00:00 2026 2 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 1012.53 2026-07-12T22:00:04 18489 0007550535 2025-12-01T00:00:00 2026 2 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 9.23 2026-07-12T22:00:04 18490 0007541242 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.22 2026-07-12T22:00:04 18491 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 2276.4 2026-07-12T22:00:04 18492 0007551564 2025-12-08T00:00:00 2026 2 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 1060.16 2026-07-12T22:00:04 18493 0007518415 2025-10-16T00:00:00 2026 2 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 3665.79 2026-07-12T22:00:04 18494 HCM7512122 2025-10-08T00:00:00 2026 2 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 347.33 2026-07-12T22:00:04 18495 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 27.0 2026-07-12T22:00:04 18496 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 18497 HCM7529601 2025-11-05T00:00:00 2026 2 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 164.25 2026-07-12T22:00:04 18498 HCM7538099 2025-11-19T00:00:00 2026 2 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 123.75 2026-07-12T22:00:04 18499 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 18500 APV7560808 2025-12-22T00:00:00 2026 2 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 279.19 2026-07-12T22:00:04 18501 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 155.38 2026-07-12T22:00:04 18502 0007533704 2025-11-06T00:00:00 2026 2 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 110.29 2026-07-12T22:00:04 18503 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1813.05 2026-07-12T22:00:04 18504 0007565086 2025-12-31T00:00:00 2026 2 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 63.08 2026-07-12T22:00:04 18505 HCM7554963 2025-12-17T00:00:00 2026 2 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 530.78 2026-07-12T22:00:04 18506 HCM7529601 2025-11-05T00:00:00 2026 2 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 9.04 2026-07-12T22:00:04 18507 APV7549995 2025-12-04T00:00:00 2026 2 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 18508 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 18509 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 18510 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.73 2026-07-12T22:00:04 18511 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 15731.22 2026-07-12T22:00:04 18512 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 18513 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 18514 0007550535 2025-12-01T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 18515 HCM7519921 2025-10-22T00:00:00 2026 2 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 289.62 2026-07-12T22:00:04 18516 HCM7538108 2025-11-19T00:00:00 2026 2 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 215.38 2026-07-12T22:00:04 18517 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 18518 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 18519 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 18520 0007532607 2025-11-05T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 18521 APV7513542 2025-10-07T00:00:00 2026 2 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 54806.38 2026-07-12T22:00:04 18522 0007534429 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 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 1.24 2026-07-12T22:00:04 18523 APV7541497 2025-11-19T00:00:00 2026 2 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 258.89 2026-07-12T22:00:04 18524 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 18525 0007529486 2025-10-31T00:00:00 2026 2 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 19950.72 2026-07-12T22:00:04 18526 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 18527 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-07-12T22:00:04 18528 APV7545054 2025-11-25T00:00:00 2026 2 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 3453.13 2026-07-12T22:00:04 18529 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121716 CHARTER SCHOOL OF THE DUNES 165331.17 2026-07-12T22:00:04 18530 APV7518630 2025-10-16T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006932 NOBLE COUNTY 64.94 2026-07-12T22:00:04 18531 APV7536557 2025-11-12T00:00:00 2026 2 571100 Grants - Counties 400 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 1360.0 2026-07-12T22:00:04 18532 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-07-12T22:00:04 18533 EXV7556553 2025-12-04T00:00:00 2026 2 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 78.0 2026-07-12T22:00:04 18534 0007522857 2025-10-22T00:00:00 2026 2 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 39839.99 2026-07-12T22:00:04 18535 APV7542386 2025-11-20T00:00:00 2026 2 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 49.99 2026-07-12T22:00:04 18536 HCM7554918 2025-12-17T00:00:00 2026 2 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 419.19 2026-07-12T22:00:04 18537 APV7560808 2025-12-22T00:00:00 2026 2 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 1596.72 2026-07-12T22:00:04 18538 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 31.01 2026-07-12T22:00:04 18539 APV7538616 2025-11-14T00:00:00 2026 2 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 32972.53 2026-07-12T22:00:04 18540 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 2573.93 2026-07-12T22:00:04 18541 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 18542 HCM7562985 2025-12-31T00:00:00 2026 2 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 121.24 2026-07-12T22:00:04 18543 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 18544 APV7560808 2025-12-22T00:00:00 2026 2 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 824.05 2026-07-12T22:00:04 18545 APV7556166 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053954 INDIANA STATE PARK INN AUTHORITY 129.99 2026-07-12T22:00:04 18546 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 18547 HCM7562984 2025-12-31T00:00:00 2026 2 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 18548 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.72 2026-07-12T22:00:04 18549 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 18550 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 18551 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 18552 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 18553 APV7518740 2025-10-16T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 20188.1 2026-07-12T22:00:04 18554 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 4.08 2026-07-12T22:00:04 18555 0007567161 2025-12-31T00:00:00 2026 2 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 18556 HCM7538107 2025-11-19T00:00:00 2026 2 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 98.34 2026-07-12T22:00:04 18557 EXV7535214 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 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 181.04 2026-07-12T22:00:04 18558 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.18 2026-07-12T22:00:04 18559 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 18560 0007520788 2025-10-01T00:00:00 2026 2 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 49354.18 2026-07-12T22:00:04 18561 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 55177.43 2026-07-12T22:00:04 18562 0007529456 2025-11-01T00:00:00 2026 2 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 14.01 2026-07-12T22:00:04 18563 0007566082 2025-12-31T00:00:00 2026 2 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 1428.27 2026-07-12T22:00:04 18564 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 18565 0007551539 2025-12-08T00:00:00 2026 2 599032 AdmOp-Notary Costs 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 18566 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 13042.21 2026-07-12T22:00:04 18567 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 18568 0007551548 2025-12-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 18569 0007525798 2025-10-27T00:00:00 2026 2 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 -2688.98 2026-07-12T22:00:04 18570 EXV7545273 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 18571 0007550535 2025-12-01T00:00:00 2026 2 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 470.01 2026-07-12T22:00:04 18572 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 18573 HCM7519913 2025-10-22T00:00:00 2026 2 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 715.39 2026-07-12T22:00:04 18574 HCM7538068 2025-11-19T00:00:00 2026 2 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 7.5 2026-07-12T22:00:04 18575 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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 18576 APV7541497 2025-11-19T00:00:00 2026 2 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 677.94 2026-07-12T22:00:04 18577 0007522979 2025-10-22T00:00:00 2026 2 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 18578 EXV7512967 2025-10-03T00:00:00 2026 2 595110 InState 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 73.11 2026-07-12T22:00:04 18579 APV7562175 2025-12-24T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 21339.75 2026-07-12T22:00:04 18580 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 18581 APV7559151 2025-12-18T00:00:00 2026 2 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 87200.16 2026-07-12T22:00:04 18582 0007543009 2025-11-21T00:00:00 2026 2 517005 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 493.09 2026-07-12T22:00:04 18583 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.49 2026-07-12T22:00:04 18584 APV7530894 2025-11-03T00:00:00 2026 2 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 134.17 2026-07-12T22:00:04 18585 0007563931 2025-12-30T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 18586 APV7558343 2025-12-17T00:00:00 2026 2 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 65.42 2026-07-12T22:00:04 18587 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 18588 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103192 JEFFREY J YOCHUM OD 14.0 2026-07-12T22:00:04 18589 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 18590 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 18591 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 18592 HCM7546558 2025-12-03T00:00:00 2026 2 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 - 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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 0000050022 CITY OF TERRE HAUTE 14.11 2026-07-12T22:00:04 18605 0007546814 2025-12-08T00:00:00 2026 2 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 4012.68 2026-07-12T22:00:04 18606 APV7515346 2025-10-09T00:00:00 2026 2 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 40909.28 2026-07-12T22:00:04 18607 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 18608 HCM7554963 2025-12-17T00:00:00 2026 2 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 0000358462 CYNTHIA WALLS 280.93 2026-07-12T22:00:04 18619 HCM7546559 2025-12-03T00:00:00 2026 2 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 16.77 2026-07-12T22:00:04 18620 0007534515 2025-11-07T00:00:00 2026 2 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 32.94 2026-07-12T22:00:04 18621 APV7562337 2025-12-23T00:00:00 2026 2 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 3131.52 2026-07-12T22:00:04 18622 APV7525032 2025-10-24T00:00:00 2026 2 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 692.39 2026-07-12T22:00:04 18623 0007561333 2025-12-23T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 18624 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 548.0 2026-07-12T22:00:04 18625 HCM7512117 2025-10-08T00:00:00 2026 2 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 24.94 2026-07-12T22:00:04 18626 APV7513276 2025-10-07T00:00:00 2026 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 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 0000199944 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 794.85 2026-07-12T22:00:04 18627 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 18628 APV7560808 2025-12-22T00:00:00 2026 2 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 1597.52 2026-07-12T22:00:04 18629 APV7513413 2025-10-07T00:00:00 2026 2 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 84.43 2026-07-12T22:00:04 18630 HCM7519917 2025-10-22T00:00:00 2026 2 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 152.1 2026-07-12T22:00:04 18631 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 18632 APV7525458 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 18633 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1897.27 2026-07-12T22:00:04 18634 APV7541497 2025-11-19T00:00:00 2026 2 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 1806.24 2026-07-12T22:00:04 18635 APV7546937 2025-12-01T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000279573 ORANGE COUNTY COOPERATIVE DEV CORP 2970.0 2026-07-12T22:00:04 18636 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 18637 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 10971.14 2026-07-12T22:00:04 18638 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 18639 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 71084.75 2026-07-12T22:00:04 18640 0007560431 2025-12-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18641 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.44 2026-07-12T22:00:04 18642 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 18643 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 18644 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 18645 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121698 LAKE RIDGE SCHOOL TREASURER 145291.78 2026-07-12T22:00:04 18646 0007551560 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 18647 HCM7519904 2025-10-22T00:00:00 2026 2 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 33.7 2026-07-12T22:00:04 18648 0007550464 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17882.0 2026-07-12T22:00:04 18649 0007549730 2025-12-01T00:00:00 2026 2 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 81.04 2026-07-12T22:00:04 18650 HCM7554907 2025-12-17T00:00:00 2026 2 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 4.74 2026-07-12T22:00:04 18651 0007560482 2025-12-22T00:00:00 2026 2 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 7.03 2026-07-12T22:00:04 18652 0007529456 2025-11-01T00:00:00 2026 2 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 619.34 2026-07-12T22:00:04 18653 APV7534951 2025-11-07T00:00:00 2026 2 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 19242.18 2026-07-12T22:00:04 18654 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 18655 0007543000 2025-11-21T00:00:00 2026 2 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 547.32 2026-07-12T22:00:04 18656 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal 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 571.42 2026-07-12T22:00:04 18657 APV7537372 2025-11-13T00:00:00 2026 2 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 450.0 2026-07-12T22:00:04 18658 HCM7512123 2025-10-08T00:00:00 2026 2 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 18659 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 18660 0007534431 2025-11-07T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 297.52 2026-07-12T22:00:04 18661 0007558921 2025-12-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 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 18662 APV7541494 2025-11-18T00:00:00 2026 2 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 1931.06 2026-07-12T22:00:04 18663 0007546814 2025-12-08T00:00:00 2026 2 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 211.08 2026-07-12T22:00:04 18664 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 80.69 2026-07-12T22:00:04 18665 APV7561581 2025-12-23T00:00:00 2026 2 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 712.73 2026-07-12T22:00:04 18666 0007514175 2025-10-01T00:00:00 2026 2 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 3.58 2026-07-12T22:00:04 18667 APV7524186 2025-10-23T00:00:00 2026 2 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 8969.33 2026-07-12T22:00:04 18668 APV7521501 2025-10-20T00:00:00 2026 2 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 0000086767 COMMUNITY FOUNDATION OF 20911.79 2026-07-12T22:00:04 18669 APV7520171 2025-10-17T00:00:00 2026 2 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. 1165.34 2026-07-12T22:00:04 18670 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 27.31 2026-07-12T22:00:04 18671 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 18672 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 18673 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 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. 144765.42 2026-07-12T22:00:04 18674 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.92 2026-07-12T22:00:04 18675 0007553126 2025-12-10T00:00:00 2026 2 580246 Life/Bus Skills Training 502 Child Services Social Service Payments Communication & Training Administration 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 18676 APV7543085 2025-11-21T00:00:00 2026 2 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 0000051868 AKRON, TOWN OF 45491.0 2026-07-12T22:00:04 18677 0007561350 2025-12-23T00:00:00 2026 2 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 18678 EXV7516463 2025-10-02T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.0 2026-07-12T22:00:04 18679 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 17056.8 2026-07-12T22:00:04 18680 0007554982 2025-12-12T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18681 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 90730.08 2026-07-12T22:00:04 18682 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 911.28 2026-07-12T22:00:04 18683 APV7530894 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 826.85 2026-07-12T22:00:04 18684 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 40361.09 2026-07-12T22:00:04 18685 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 217985.36 2026-07-12T22:00:04 18686 HCM7554909 2025-12-17T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 18687 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 18688 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 18689 HCM7529625 2025-11-05T00:00:00 2026 2 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 151824.37 2026-07-12T22:00:04 18690 HCM7554865 2025-12-17T00:00:00 2026 2 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 562.5 2026-07-12T22:00:04 18691 HCM7529591 2025-11-05T00:00:00 2026 2 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 18692 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 162.04 2026-07-12T22:00:04 18693 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.88 2026-07-12T22:00:04 18694 0007550535 2025-12-01T00:00:00 2026 2 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 24082.85 2026-07-12T22:00:04 18695 0007524818 2025-10-24T00:00:00 2026 2 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 943.22 2026-07-12T22:00:04 18696 0007550535 2025-12-01T00:00:00 2026 2 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 7516.84 2026-07-12T22:00:04 18697 0007523934 2025-10-23T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 17946.98 2026-07-12T22:00:04 18698 0007528292 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -1560.0 2026-07-12T22:00:04 18699 HCM7563033 2025-12-31T00:00:00 2026 2 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 2437.05 2026-07-12T22:00:04 18700 0007516733 2025-10-14T00:00:00 2026 2 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 18701 0007549730 2025-12-01T00:00:00 2026 2 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 60.35 2026-07-12T22:00:04 18702 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 18703 0007551559 2025-12-08T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 18704 0007519746 2025-10-17T00:00:00 2026 2 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 18705 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082494 TIPTON COMMUNITY SCHOOL CORP 3667.0 2026-07-12T22:00:04 18706 APV7541497 2025-11-19T00:00:00 2026 2 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 1069.1 2026-07-12T22:00:04 18707 APV7539660 2025-11-17T00:00:00 2026 2 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 1874.21 2026-07-12T22:00:04 18708 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397898 EDWARD E BORKHOLDER 524.59 2026-07-12T22:00:04 18709 0007546824 2025-12-08T00:00:00 2026 2 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 18710 0007522891 2025-10-22T00:00:00 2026 2 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 2910.21 2026-07-12T22:00:04 18711 APV7560808 2025-12-22T00:00:00 2026 2 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 578.8 2026-07-12T22:00:04 18712 APV7513413 2025-10-07T00:00:00 2026 2 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 14797.15 2026-07-12T22:00:04 18713 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1099.2 2026-07-12T22:00:04 18714 0007546661 2025-12-08T00:00:00 2026 2 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 262.23 2026-07-12T22:00:04 18715 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-07-12T22:00:04 18716 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 18717 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 18718 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 44.0 2026-07-12T22:00:04 18719 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 2139.2 2026-07-12T22:00:04 18720 HCM7554916 2025-12-17T00:00:00 2026 2 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 49.2 2026-07-12T22:00:04 18721 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment 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. 21811.47 2026-07-12T22:00:04 18722 APV7560808 2025-12-22T00:00:00 2026 2 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 1002.26 2026-07-12T22:00:04 18723 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000428525 RBR ALLIANCE 32531.25 2026-07-12T22:00:04 18724 HCM7554963 2025-12-17T00:00:00 2026 2 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 1.04 2026-07-12T22:00:04 18725 0007525833 2025-10-27T00:00:00 2026 2 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 264.96 2026-07-12T22:00:04 18726 0007550535 2025-12-01T00:00:00 2026 2 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 462.85 2026-07-12T22:00:04 18727 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 28271.62 2026-07-12T22:00:04 18728 APV7540588 2025-11-18T00:00:00 2026 2 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 5567.52 2026-07-12T22:00:04 18729 APV7529825 2025-10-31T00:00:00 2026 2 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 149.41 2026-07-12T22:00:04 18730 0007560424 2025-12-22T00:00:00 2026 2 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 -5789.38 2026-07-12T22:00:04 18731 APV7543289 2025-11-21T00:00:00 2026 2 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 21029.53 2026-07-12T22:00:04 18732 APV7540588 2025-11-18T00:00:00 2026 2 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 47217.4 2026-07-12T22:00:04 18733 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 18734 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 18735 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 1003.47 2026-07-12T22:00:04 18736 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 18737 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 18738 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 18739 HCM7554871 2025-12-17T00:00:00 2026 2 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 109.23 2026-07-12T22:00:04 18740 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 18741 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 7343.0 2026-07-12T22:00:04 18742 0007546826 2025-12-08T00:00:00 2026 2 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 9.68 2026-07-12T22:00:04 18743 APV7541497 2025-11-19T00:00:00 2026 2 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 331.14 2026-07-12T22:00:04 18744 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 18745 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 18746 0007523934 2025-10-23T00:00:00 2026 2 547105 SpOp-Digital License Plates 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 General Ledger Entry 2.25 2026-07-12T22:00:04 18747 0007518373 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 226077.16 2026-07-12T22:00:04 18748 APV7525075 2025-10-24T00:00:00 2026 2 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 83820.53 2026-07-12T22:00:04 18749 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 18750 APV7527001 2025-10-28T00:00:00 2026 2 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 2075.43 2026-07-12T22:00:04 18751 HCM7529557 2025-11-05T00:00:00 2026 2 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 68.53 2026-07-12T22:00:04 18752 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 18753 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 466.65 2026-07-12T22:00:04 18754 APV7514358 2025-10-07T00:00:00 2026 2 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. 12.1 2026-07-12T22:00:04 18755 APV7540588 2025-11-18T00:00:00 2026 2 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 3319.26 2026-07-12T22:00:04 18756 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-07-12T22:00:04 18757 APV7548200 2025-12-02T00:00:00 2026 2 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 35377.8 2026-07-12T22:00:04 18758 APV7541497 2025-11-19T00:00:00 2026 2 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 3470.6 2026-07-12T22:00:04 18759 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 25000.0 2026-07-12T22:00:04 18760 APV7536556 2025-11-12T00:00:00 2026 2 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000021918 AGATE SOFTWARE INC 5443.9 2026-07-12T22:00:04 18761 APV7541497 2025-11-19T00:00:00 2026 2 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 320.46 2026-07-12T22:00:04 18762 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 18763 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 18764 APV7560808 2025-12-22T00:00:00 2026 2 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 862.39 2026-07-12T22:00:04 18765 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -20.6 2026-07-12T22:00:04 18766 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24532.98 2026-07-12T22:00:04 18767 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 18768 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 18769 HCM7538097 2025-11-19T00:00:00 2026 2 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 18770 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 18771 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 18772 APV7534951 2025-11-07T00:00:00 2026 2 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 50507.89 2026-07-12T22:00:04 18773 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 33129.61 2026-07-12T22:00:04 18774 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 732.31 2026-07-12T22:00:04 18775 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.09 2026-07-12T22:00:04 18776 0007551453 2025-12-01T00:00:00 2026 2 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-07-12T22:00:04 18777 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 18778 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 18779 APV7541497 2025-11-19T00:00:00 2026 2 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 1407.27 2026-07-12T22:00:04 18780 HCM7538077 2025-11-19T00:00:00 2026 2 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 52.09 2026-07-12T22:00:04 18781 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 18782 0007543015 2025-11-21T00:00:00 2026 2 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 2.65 2026-07-12T22:00:04 18783 APV7542435 2025-11-20T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000416171 DEREK MORRIS 875.0 2026-07-12T22:00:04 18784 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 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 18785 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 18786 EXV7536895 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 98.8 2026-07-12T22:00:04 18787 0007561333 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 18788 0007520788 2025-10-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19190.28 2026-07-12T22:00:04 18789 APV7560808 2025-12-22T00:00:00 2026 2 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 1645.69 2026-07-12T22:00:04 18790 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 577.37 2026-07-12T22:00:04 18791 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.47 2026-07-12T22:00:04 18792 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-07-12T22:00:04 18793 APV7512283 2025-10-03T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 0.01 2026-07-12T22:00:04 18794 HCM7538110 2025-11-19T00:00:00 2026 2 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 6566.48 2026-07-12T22:00:04 18795 APV7538594 2025-11-14T00:00:00 2026 2 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 35703.9 2026-07-12T22:00:04 18796 HCM7512093 2025-10-08T00:00:00 2026 2 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 2960.54 2026-07-12T22:00:04 18797 HCM7562955 2025-12-31T00:00:00 2026 2 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 14.58 2026-07-12T22:00:04 18798 APV7532936 2025-11-05T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 18799 APH7539056 2025-11-17T00:00:00 2026 2 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 603.72 2026-07-12T22:00:04 18800 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 18801 APV7527723 2025-10-29T00:00:00 2026 2 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 0000051159 SYCAMORE ENGINEERING INC 4872.0 2026-07-12T22:00:04 18802 HCM7512100 2025-10-08T00:00:00 2026 2 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 1208.88 2026-07-12T22:00:04 18803 0007550535 2025-12-01T00:00:00 2026 2 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 169.36 2026-07-12T22:00:04 18804 0007534515 2025-11-07T00:00:00 2026 2 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 340.47 2026-07-12T22:00:04 18805 0007540222 2025-11-19T00:00:00 2026 2 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 112.71 2026-07-12T22:00:04 18806 HCM7512133 2025-10-08T00:00:00 2026 2 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 1752.86 2026-07-12T22:00:04 18807 0007546814 2025-12-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-07-12T22:00:04 18808 HCM7519904 2025-10-22T00:00:00 2026 2 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 791.41 2026-07-12T22:00:04 18809 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 7806.35 2026-07-12T22:00:04 18810 0007550535 2025-12-01T00:00:00 2026 2 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 4.25 2026-07-12T22:00:04 18811 0007521948 2025-10-01T00:00:00 2026 2 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 175.94 2026-07-12T22:00:04 18812 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 18813 0007540207 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4576.13 2026-07-12T22:00:04 18814 HCM7512117 2025-10-08T00:00:00 2026 2 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 22.68 2026-07-12T22:00:04 18815 0007534525 2025-11-05T00:00:00 2026 2 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 8504.65 2026-07-12T22:00:04 18816 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 259884.64 2026-07-12T22:00:04 18817 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 18818 APV7541497 2025-11-19T00:00:00 2026 2 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 1349.07 2026-07-12T22:00:04 18819 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 18820 APV7540546 2025-11-18T00:00:00 2026 2 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 497567.76 2026-07-12T22:00:04 18821 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 157929.07 2026-07-12T22:00:04 18822 0007546814 2025-12-08T00:00:00 2026 2 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 129.08 2026-07-12T22:00:04 18823 0007536343 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services 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 9.41 2026-07-12T22:00:04 18824 HCM7512065 2025-10-08T00:00:00 2026 2 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 12.11 2026-07-12T22:00:04 18825 EXV7552119 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 540.24 2026-07-12T22:00:04 18826 APV7553411 2025-12-10T00:00:00 2026 2 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 84640.85 2026-07-12T22:00:04 18827 APV7545060 2025-11-25T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 18828 HCM7563033 2025-12-31T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 18829 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 74668.1 2026-07-12T22:00:04 18830 0007558852 2025-12-18T00:00:00 2026 2 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 72.7 2026-07-12T22:00:04 18831 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 18832 APV7550848 2025-12-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058084 THE COLLINS GROUP INC 60.87 2026-07-12T22:00:04 18833 0007551453 2025-12-01T00:00:00 2026 2 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 1.61 2026-07-12T22:00:04 18834 APV7559151 2025-12-18T00:00:00 2026 2 571209 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, 4142.51 2026-07-12T22:00:04 18835 HCM7512117 2025-10-08T00:00:00 2026 2 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 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 638.79 2026-07-12T22:00:04 18840 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.21 2026-07-12T22:00:04 18841 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 4684.83 2026-07-12T22:00:04 18842 0007508033 2025-10-08T00:00:00 2026 2 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 956.47 2026-07-12T22:00:04 18843 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 18844 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 18845 HCM7519906 2025-10-22T00:00:00 2026 2 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 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Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.88 2026-07-12T22:00:04 18850 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 18851 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 14.0 2026-07-12T22:00:04 18852 APV7560808 2025-12-22T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 18853 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 18854 APV7558305 2025-12-17T00:00:00 2026 2 654702 Clean Prod Janitorial 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 80.0 2026-07-12T22:00:04 18855 APV7541497 2025-11-19T00:00:00 2026 2 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 78.33 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 298.53 2026-07-12T22:00:04 18946 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 18947 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 3145.74 2026-07-12T22:00:04 18948 0007517516 2025-10-01T00:00:00 2026 2 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 2.24 2026-07-12T22:00:04 18949 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 18950 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 18951 0007522891 2025-10-22T00:00:00 2026 2 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 23.91 2026-07-12T22:00:04 18952 APV7560808 2025-12-22T00:00:00 2026 2 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 2626.49 2026-07-12T22:00:04 18953 0007530517 2025-11-08T00:00:00 2026 2 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 18954 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 842.3 2026-07-12T22:00:04 18955 APV7548086 2025-12-02T00:00:00 2026 2 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 56038.7 2026-07-12T22:00:04 18956 0007543009 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.63 2026-07-12T22:00:04 18957 APV7523971 2025-10-23T00:00:00 2026 2 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 81917.82 2026-07-12T22:00:04 18958 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 18959 ARD7564695 2025-12-30T00:00:00 2026 2 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 -1766.53 2026-07-12T22:00:04 18960 HCM7512107 2025-10-08T00:00:00 2026 2 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 18961 0007561426 2025-12-23T00:00:00 2026 2 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 109.8 2026-07-12T22:00:04 18962 APV7513543 2025-10-06T00:00:00 2026 2 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 29120.09 2026-07-12T22:00:04 18963 0007551574 2025-12-08T00:00:00 2026 2 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 3.22 2026-07-12T22:00:04 18964 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 18965 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 18966 HCM7554963 2025-12-17T00:00:00 2026 2 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 62.65 2026-07-12T22:00:04 18967 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 18968 APV7525428 2025-10-24T00:00:00 2026 2 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 367.0 2026-07-12T22:00:04 18969 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 18970 0007548844 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 18971 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 18972 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 18973 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 38774.09 2026-07-12T22:00:04 18974 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 485.55 2026-07-12T22:00:04 18975 0007557076 2025-12-16T00:00:00 2026 2 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 1.62 2026-07-12T22:00:04 18976 HCM7529655 2025-11-05T00:00:00 2026 2 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 6.99 2026-07-12T22:00:04 18977 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 18978 HCM7519850 2025-10-22T00:00:00 2026 2 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 5.75 2026-07-12T22:00:04 18979 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 18980 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 18981 0007520788 2025-10-01T00:00:00 2026 2 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 3058.67 2026-07-12T22:00:04 18982 APV7541497 2025-11-19T00:00:00 2026 2 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 1705.1 2026-07-12T22:00:04 18983 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.99 2026-07-12T22:00:04 18984 HCM7512080 2025-10-08T00:00:00 2026 2 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 34.91 2026-07-12T22:00:04 18985 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 154.0 2026-07-12T22:00:04 18986 0007530517 2025-11-08T00:00:00 2026 2 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 23.88 2026-07-12T22:00:04 18987 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 18988 APV7527816 2025-10-29T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-07-12T22:00:04 18989 HCM7554909 2025-12-17T00:00:00 2026 2 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 150.96 2026-07-12T22:00:04 18990 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.19 2026-07-12T22:00:04 18991 EXV7536901 2025-11-01T00:00:00 2026 2 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 18992 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 18993 HCM7538101 2025-11-19T00:00:00 2026 2 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 101.28 2026-07-12T22:00:04 18994 HCM7538117 2025-11-19T00:00:00 2026 2 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 18995 0007528253 2025-10-30T00:00:00 2026 2 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 731.65 2026-07-12T22:00:04 18996 APV7560808 2025-12-22T00:00:00 2026 2 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 501.34 2026-07-12T22:00:04 18997 HCM7529607 2025-11-05T00:00:00 2026 2 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 482.25 2026-07-12T22:00:04 18998 APV7556104 2025-12-15T00:00:00 2026 2 520106 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 2972.39 2026-07-12T22:00:04 18999 HCM7519892 2025-10-22T00:00:00 2026 2 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 19000 HCM7529557 2025-11-05T00:00:00 2026 2 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 305.37 2026-07-12T22:00:04 19001 HCM7562974 2025-12-31T00:00:00 2026 2 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 19002 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 19003 APV7525032 2025-10-24T00:00:00 2026 2 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 950.52 2026-07-12T22:00:04 19004 APV7513502 2025-10-07T00:00:00 2026 2 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 19005 0007521948 2025-10-01T00:00:00 2026 2 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 11619.57 2026-07-12T22:00:04 19006 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121570 VINCENNES COMM SCHL CORP 1377.0 2026-07-12T22:00:04 19007 APV7536645 2025-11-12T00:00:00 2026 2 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 2310.4 2026-07-12T22:00:04 19008 APV7512269 2025-10-06T00:00:00 2026 2 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 568855.26 2026-07-12T22:00:04 19009 APV7541497 2025-11-19T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 19010 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 19011 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 19012 APV7525009 2025-10-24T00:00:00 2026 2 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 56.87 2026-07-12T22:00:04 19013 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 19014 APV7560797 2025-12-22T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 133.2 2026-07-12T22:00:04 19015 APV7542274 2025-11-20T00:00:00 2026 2 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 86.06 2026-07-12T22:00:04 19016 0007522850 2025-10-22T00:00:00 2026 2 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 6.55 2026-07-12T22:00:04 19017 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 19018 APV7509596 2025-10-01T00:00:00 2026 2 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 862.22 2026-07-12T22:00:04 19019 0007530502 2025-10-31T00:00:00 2026 2 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 6.69 2026-07-12T22:00:04 19020 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 19021 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 19022 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 1964.3 2026-07-12T22:00:04 19023 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 19024 APV7541497 2025-11-19T00:00:00 2026 2 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 1822.9 2026-07-12T22:00:04 19025 0007526787 2025-10-28T00:00:00 2026 2 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 3.22 2026-07-12T22:00:04 19026 APV7541497 2025-11-19T00:00:00 2026 2 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 4189.08 2026-07-12T22:00:04 19027 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 19028 APV7522407 2025-10-21T00:00:00 2026 2 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 0000324760 SOUTH BEND CIVIC THEATRE INC 5705.8 2026-07-12T22:00:04 19029 HCM7519904 2025-10-22T00:00:00 2026 2 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 68.33 2026-07-12T22:00:04 19030 0007563211 2025-12-29T00:00:00 2026 2 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 -1456.55 2026-07-12T22:00:04 19031 HCM7519951 2025-10-22T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 19032 APV7516216 2025-10-10T00:00:00 2026 2 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 19033 HCM7538108 2025-11-19T00:00:00 2026 2 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 3251.64 2026-07-12T22:00:04 19034 0007508006 2025-10-08T00:00:00 2026 2 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 19035 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 3695.82 2026-07-12T22:00:04 19036 APV7521288 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 19037 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 194.0 2026-07-12T22:00:04 19038 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 19039 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1095.99 2026-07-12T22:00:04 19053 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 19054 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 19055 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10236.56 2026-07-12T22:00:04 19056 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 19057 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 62.0 2026-07-12T22:00:04 19058 HCM7562985 2025-12-31T00:00:00 2026 2 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 19059 HCM7538101 2025-11-19T00:00:00 2026 2 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 188.15 2026-07-12T22:00:04 19060 HCM7519905 2025-10-22T00:00:00 2026 2 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 13089.25 2026-07-12T22:00:04 19061 APV7525032 2025-10-24T00:00:00 2026 2 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 1022.77 2026-07-12T22:00:04 19062 0007543009 2025-11-21T00:00:00 2026 2 516005 Payroll 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Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 19076 APV7560808 2025-12-22T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 19077 0007534515 2025-11-07T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 19078 APV7537325 2025-11-13T00:00:00 2026 2 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 0000405665 COMPLETE CONSTRUCTION CONCEPTS LLC 5282.5 2026-07-12T22:00:04 19079 APV7517016 2025-10-14T00:00:00 2026 2 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 0000219164 COMMUNITY THEATRE GUILD, INC 4446.2 2026-07-12T22:00:04 19080 0007554041 2025-12-11T00:00:00 2026 2 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 19081 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 12433.3 2026-07-12T22:00:04 19082 HCM7512141 2025-10-08T00:00:00 2026 2 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 1801.45 2026-07-12T22:00:04 19083 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 884.81 2026-07-12T22:00:04 19084 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 52694.0 2026-07-12T22:00:04 19085 HCM7562925 2025-12-31T00:00:00 2026 2 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 190.28 2026-07-12T22:00:04 19086 APV7525032 2025-10-24T00:00:00 2026 2 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 2057.18 2026-07-12T22:00:04 19087 HCM7554909 2025-12-17T00:00:00 2026 2 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 4693.68 2026-07-12T22:00:04 19088 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 19089 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 19090 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.51 2026-07-12T22:00:04 19091 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 141.32 2026-07-12T22:00:04 19092 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 19093 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 19094 0007508032 2025-10-08T00:00:00 2026 2 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 1851.07 2026-07-12T22:00:04 19095 APV7551751 2025-12-08T00:00:00 2026 2 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 0000051533 THE PITTSBURGH PAINTS CO 120.5 2026-07-12T22:00:04 19096 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-07-12T22:00:04 19097 0007529456 2025-11-01T00:00:00 2026 2 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 6.77 2026-07-12T22:00:04 19098 HCM7546576 2025-12-03T00:00:00 2026 2 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 220.82 2026-07-12T22:00:04 19099 0007548948 2025-12-03T00:00:00 2026 2 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 -2356.12 2026-07-12T22:00:04 19100 APV7525032 2025-10-24T00:00:00 2026 2 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 753.38 2026-07-12T22:00:04 19101 EXV7514737 2025-10-02T00:00:00 2026 2 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 19102 APV7525032 2025-10-24T00:00:00 2026 2 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 1022.76 2026-07-12T22:00:04 19103 APV7546677 2025-12-01T00:00:00 2026 2 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 3810.94 2026-07-12T22:00:04 19104 APV7520014 2025-10-16T00:00:00 2026 2 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 585.0 2026-07-12T22:00:04 19105 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 55.32 2026-07-12T22:00:04 19106 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.42 2026-07-12T22:00:04 19107 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439586 JOHN S HALUDA 655.49 2026-07-12T22:00:04 19108 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 19109 HCM7519913 2025-10-22T00:00:00 2026 2 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 236.03 2026-07-12T22:00:04 19110 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 19111 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 19112 HCM7562978 2025-12-31T00:00:00 2026 2 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 6.45 2026-07-12T22:00:04 19113 0007518393 2025-10-16T00:00:00 2026 2 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 9351.7 2026-07-12T22:00:04 19114 HCM7554909 2025-12-17T00:00:00 2026 2 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 62043.6 2026-07-12T22:00:04 19115 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 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 5202.51 2026-07-12T22:00:04 19116 0007521972 2025-10-20T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -9958.26 2026-07-12T22:00:04 19117 APV7560808 2025-12-22T00:00:00 2026 2 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 898.12 2026-07-12T22:00:04 19118 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 19119 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 534.0 2026-07-12T22:00:04 19120 EXV7511731 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 71.75 2026-07-12T22:00:04 19121 0007530546 2025-11-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55875.99 2026-07-12T22:00:04 19122 HCM7546559 2025-12-03T00:00:00 2026 2 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 342.24 2026-07-12T22:00:04 19123 0007550437 2025-12-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 19124 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 23.0 2026-07-12T22:00:04 19125 APV7560808 2025-12-22T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 19126 APV7538575 2025-11-14T00:00:00 2026 2 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 0000015420 CASTONGIA'S INC 412.4 2026-07-12T22:00:04 19127 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 40000.0 2026-07-12T22:00:04 19128 APV7515346 2025-10-09T00:00:00 2026 2 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 85.29 2026-07-12T22:00:04 19129 0007566010 2025-12-31T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 19130 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 19131 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 19132 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 19133 0007521948 2025-10-01T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 19134 HCM7538156 2025-11-19T00:00:00 2026 2 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 19135 HCM7529601 2025-11-05T00:00:00 2026 2 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 19136 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 19137 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 19138 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 19139 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 124837.8 2026-07-12T22:00:04 19140 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 19141 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 19142 0007518350 2025-10-16T00:00:00 2026 2 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 3.92 2026-07-12T22:00:04 19143 HCM7538101 2025-11-19T00:00:00 2026 2 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 1282.13 2026-07-12T22:00:04 19144 APV7545044 2025-11-25T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 2981.8 2026-07-12T22:00:04 19145 HCM7554865 2025-12-17T00:00:00 2026 2 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 1772.18 2026-07-12T22:00:04 19146 0007549730 2025-12-01T00:00:00 2026 2 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 954.35 2026-07-12T22:00:04 19147 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 577.67 2026-07-12T22:00:04 19148 0007558845 2025-12-18T00:00:00 2026 2 517005 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 300875.83 2026-07-12T22:00:04 19149 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 19150 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 19151 0007558903 2025-12-18T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 19152 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 19153 APV7562307 2025-12-23T00:00:00 2026 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000052414 NELSON JAMESON INC 100.89 2026-07-12T22:00:04 19154 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 19155 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 87251.8 2026-07-12T22:00:04 19156 HCM7554918 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.38 2026-07-12T22:00:04 19157 0007551453 2025-12-01T00:00:00 2026 2 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 112.84 2026-07-12T22:00:04 19158 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 19159 0007546830 2025-12-08T00:00:00 2026 2 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 20325.71 2026-07-12T22:00:04 19160 0007555804 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15661.66 2026-07-12T22:00:04 19161 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 19162 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 6848.0 2026-07-12T22:00:04 19163 0007520788 2025-10-01T00:00:00 2026 2 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 221.51 2026-07-12T22:00:04 19164 APV7525032 2025-10-24T00:00:00 2026 2 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 1407.12 2026-07-12T22:00:04 19165 APV7525070 2025-10-24T00:00:00 2026 2 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 0000055919 WHITLEY COUNTY CONSOLIDATED 971597.42 2026-07-12T22:00:04 19166 EXV7531367 2025-10-28T00:00:00 2026 2 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 19167 HCM7512139 2025-10-08T00:00:00 2026 2 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 1043.75 2026-07-12T22:00:04 19168 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 19169 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 62212.94 2026-07-12T22:00:04 19170 APV7541497 2025-11-19T00:00:00 2026 2 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 1707.31 2026-07-12T22:00:04 19171 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 19172 HCM7546552 2025-12-03T00:00:00 2026 2 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 54.01 2026-07-12T22:00:04 19173 0007508074 2025-10-08T00:00:00 2026 2 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 19174 0007549738 2025-12-03T00:00:00 2026 2 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 6.33 2026-07-12T22:00:04 19175 0007557050 2025-12-16T00:00:00 2026 2 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 19176 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1254.5 2026-07-12T22:00:04 19177 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.5 2026-07-12T22:00:04 19178 HCM7554928 2025-12-17T00:00:00 2026 2 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 2278.56 2026-07-12T22:00:04 19179 HCM7529601 2025-11-05T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 19180 HCM7519921 2025-10-22T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 19181 ARD7527180 2025-10-28T00:00:00 2026 2 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 19182 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 19183 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 19184 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 277496.29 2026-07-12T22:00:04 19185 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 19186 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000437945 ANDREA FAIRRIES-MOORE 600.0 2026-07-12T22:00:04 19187 HCM7554871 2025-12-17T00:00:00 2026 2 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 37.66 2026-07-12T22:00:04 19188 APV7541497 2025-11-19T00:00:00 2026 2 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 1866.45 2026-07-12T22:00:04 19189 0007533636 2025-11-06T00:00:00 2026 2 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 19190 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 19191 APV7560808 2025-12-22T00:00:00 2026 2 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 1540.13 2026-07-12T22:00:04 19192 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 19193 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 19194 APV7541497 2025-11-19T00:00:00 2026 2 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 652.26 2026-07-12T22:00:04 19195 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 19196 HCM7512138 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 990.0 2026-07-12T22:00:04 19197 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 19198 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 19199 APV7560808 2025-12-22T00:00:00 2026 2 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 49.85 2026-07-12T22:00:04 19200 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 893.69 2026-07-12T22:00:04 19201 EXV7558598 2025-12-01T00:00:00 2026 2 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 26.15 2026-07-12T22:00:04 19202 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 19203 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 19204 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 19205 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.65 2026-07-12T22:00:04 19206 APV7552566 2025-12-09T00:00:00 2026 2 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 38255.47 2026-07-12T22:00:04 19207 0007546831 2025-12-08T00:00:00 2026 2 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 38.96 2026-07-12T22:00:04 19208 0007562097 2025-12-24T00:00:00 2026 2 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 953806.72 2026-07-12T22:00:04 19209 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 19210 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 28659.0 2026-07-12T22:00:04 19211 HCM7546569 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-07-12T22:00:04 19212 INV7527386 2025-10-28T00:00:00 2026 2 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 0.91 2026-07-12T22:00:04 19213 APV7541497 2025-11-19T00:00:00 2026 2 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 4989.45 2026-07-12T22:00:04 19214 0007509101 2025-10-08T00:00:00 2026 2 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 3559.68 2026-07-12T22:00:04 19215 APV7514425 2025-10-07T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 4575.0 2026-07-12T22:00:04 19216 APV7560808 2025-12-22T00:00:00 2026 2 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 1440.38 2026-07-12T22:00:04 19217 0007553149 2025-12-01T00:00:00 2026 2 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 4349.0 2026-07-12T22:00:04 19218 APV7552591 2025-12-08T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 474.0 2026-07-12T22:00:04 19219 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 19220 HCM7562932 2025-12-31T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 19221 0007536362 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-07-12T22:00:04 19222 HCM7538054 2025-11-19T00:00:00 2026 2 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 19223 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 19224 0007533643 2025-11-06T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 19225 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 55413.49 2026-07-12T22:00:04 19226 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000394247 THE NATURE SCHOOL INC 1616.0 2026-07-12T22:00:04 19227 APV7560808 2025-12-22T00:00:00 2026 2 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 627.17 2026-07-12T22:00:04 19228 HCM7538117 2025-11-19T00:00:00 2026 2 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 17429.55 2026-07-12T22:00:04 19229 HCM7538117 2025-11-19T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 19230 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 6004.51 2026-07-12T22:00:04 19231 0007560469 2025-12-22T00:00:00 2026 2 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 1898.96 2026-07-12T22:00:04 19232 APV7541497 2025-11-19T00:00:00 2026 2 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 593.46 2026-07-12T22:00:04 19233 APV7525032 2025-10-24T00:00:00 2026 2 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 1288.46 2026-07-12T22:00:04 19234 APV7516960 2025-10-14T00:00:00 2026 2 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 51809.6 2026-07-12T22:00:04 19235 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.48 2026-07-12T22:00:04 19236 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 19237 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 194.22 2026-07-12T22:00:04 19238 APV7541550 2025-11-19T00:00:00 2026 2 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 1375.0 2026-07-12T22:00:04 19239 HCM7529601 2025-11-05T00:00:00 2026 2 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 1628.54 2026-07-12T22:00:04 19240 0007548866 2025-12-03T00:00:00 2026 2 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 19241 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 19242 APV7541497 2025-11-19T00:00:00 2026 2 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 1324.58 2026-07-12T22:00:04 19243 0007509107 2025-10-08T00:00:00 2026 2 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.06 2026-07-12T22:00:04 19244 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 19245 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 19246 HCM7546552 2025-12-03T00:00:00 2026 2 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 58.62 2026-07-12T22:00:04 19247 HCM7538097 2025-11-19T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-07-12T22:00:04 19248 APV7515346 2025-10-09T00:00:00 2026 2 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 800.0 2026-07-12T22:00:04 19249 HCM7546572 2025-12-03T00:00:00 2026 2 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 19250 HCM7529618 2025-11-05T00:00:00 2026 2 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 82.7 2026-07-12T22:00:04 19251 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 19252 APV7559151 2025-12-18T00:00:00 2026 2 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 28589.09 2026-07-12T22:00:04 19253 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 368.0 2026-07-12T22:00:04 19254 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 19255 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 19256 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 17.81 2026-07-12T22:00:04 19257 0007521948 2025-10-01T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 19258 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 19259 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 19260 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 10512.0 2026-07-12T22:00:04 19261 0007534433 2025-11-07T00:00:00 2026 2 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 General Ledger Entry -29825.93 2026-07-12T22:00:04 19262 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 19263 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 19264 HCM7538101 2025-11-19T00:00:00 2026 2 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 847.72 2026-07-12T22:00:04 19265 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 19266 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 19267 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404999 ZACHARY VOGEL 1080.79 2026-07-12T22:00:04 19268 HCM7562995 2025-12-31T00:00:00 2026 2 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 85.1 2026-07-12T22:00:04 19269 HCM7554915 2025-12-17T00:00:00 2026 2 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 1.52 2026-07-12T22:00:04 19270 ARD7545233 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102136.17 2026-07-12T22:00:04 19271 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 19272 EXV7535241 2025-11-01T00:00:00 2026 2 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 30.75 2026-07-12T22:00:04 19273 HCM7546576 2025-12-03T00:00:00 2026 2 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 188.62 2026-07-12T22:00:04 19274 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 19275 0007540277 2025-11-18T00:00:00 2026 2 510200 Supplemental 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 35.99 2026-07-12T22:00:04 19276 APV7525990 2025-10-27T00:00:00 2026 2 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 197.74 2026-07-12T22:00:04 19277 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 4544.89 2026-07-12T22:00:04 19278 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 19279 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 19280 HCM7519916 2025-10-22T00:00:00 2026 2 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 4.37 2026-07-12T22:00:04 19281 APV7560808 2025-12-22T00:00:00 2026 2 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 2122.94 2026-07-12T22:00:04 19282 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-07-12T22:00:04 19283 APV7509419 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 9.0 2026-07-12T22:00:04 19284 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 19285 EXV7528019 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 465.57 2026-07-12T22:00:04 19286 0007509107 2025-10-08T00:00:00 2026 2 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 19287 HCM7563033 2025-12-31T00:00:00 2026 2 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 2764.56 2026-07-12T22:00:04 19288 HCM7512141 2025-10-08T00:00:00 2026 2 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 5324.32 2026-07-12T22:00:04 19289 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 19290 APV7557263 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 5.75 2026-07-12T22:00:04 19291 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 100.0 2026-07-12T22:00:04 19292 0007563952 2025-12-30T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.13 2026-07-12T22:00:04 19293 HCM7538049 2025-11-19T00:00:00 2026 2 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 6.16 2026-07-12T22:00:04 19294 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 19295 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 19296 APV7515078 2025-10-09T00:00:00 2026 2 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 34886.73 2026-07-12T22:00:04 19297 0007550437 2025-12-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 19298 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 19299 APV7521408 2025-10-20T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1492.98 2026-07-12T22:00:04 19300 APV7538588 2025-11-14T00:00:00 2026 2 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 32755.55 2026-07-12T22:00:04 19301 APV7560808 2025-12-22T00:00:00 2026 2 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 762.24 2026-07-12T22:00:04 19302 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.28 2026-07-12T22:00:04 19303 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 165.79 2026-07-12T22:00:04 19304 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.41 2026-07-12T22:00:04 19305 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 19306 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 19.84 2026-07-12T22:00:04 19307 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 675.5 2026-07-12T22:00:04 19308 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 19309 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 118.95 2026-07-12T22:00:04 19310 APV7523243 2025-10-22T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325292 CHRISTOPHER ADAMS 198.0 2026-07-12T22:00:04 19311 0007522851 2025-10-01T00:00:00 2026 2 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 33821.2 2026-07-12T22:00:04 19312 APV7534951 2025-11-07T00:00:00 2026 2 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 9818.45 2026-07-12T22:00:04 19313 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 19314 APV7560808 2025-12-22T00:00:00 2026 2 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 491.7 2026-07-12T22:00:04 19315 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1505.81 2026-07-12T22:00:04 19316 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078157 MUTUAL SAVINGS BANK 99.0 2026-07-12T22:00:04 19317 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 123.0 2026-07-12T22:00:04 19318 HCM7512117 2025-10-08T00:00:00 2026 2 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 5.34 2026-07-12T22:00:04 19319 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 19320 APV7560877 2025-12-19T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6542.58 2026-07-12T22:00:04 19321 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 79.51 2026-07-12T22:00:04 19322 0007530538 2025-11-08T00:00:00 2026 2 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 41.61 2026-07-12T22:00:04 19323 ARD7528961 2025-10-30T00:00:00 2026 2 571209 Distrib to local sch FORM 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 -68414.12 2026-07-12T22:00:04 19324 HCM7554925 2025-12-17T00:00:00 2026 2 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 37.22 2026-07-12T22:00:04 19325 EXV7511831 2025-10-01T00:00:00 2026 2 595110 InState 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 612.06 2026-07-12T22:00:04 19326 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 638.89 2026-07-12T22:00:04 19327 0007534429 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.24 2026-07-12T22:00:04 19328 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 19329 0007539312 2025-11-17T00:00:00 2026 2 519900 Earn-Short Term 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 386.96 2026-07-12T22:00:04 19330 APV7523200 2025-10-22T00:00:00 2026 2 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 19331 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 43912.21 2026-07-12T22:00:04 19332 0007536293 2025-11-12T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 19333 HCM7546576 2025-12-03T00:00:00 2026 2 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 8.99 2026-07-12T22:00:04 19334 HCM7562995 2025-12-31T00:00:00 2026 2 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 2627.7 2026-07-12T22:00:04 19335 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 19336 0007564130 2025-12-31T00:00:00 2026 2 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 2.0 2026-07-12T22:00:04 19337 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 19338 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 19339 0007557026 2025-12-16T00:00:00 2026 2 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 19340 HCM7529591 2025-11-05T00:00:00 2026 2 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 97.65 2026-07-12T22:00:04 19341 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 19342 HCM7562978 2025-12-31T00:00:00 2026 2 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 26958.39 2026-07-12T22:00:04 19343 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-07-12T22:00:04 19344 APV7516905 2025-10-14T00:00:00 2026 2 520106 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 11.55 2026-07-12T22:00:04 19345 APV7541497 2025-11-19T00:00:00 2026 2 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 828.35 2026-07-12T22:00:04 19346 APV7525032 2025-10-24T00:00:00 2026 2 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 1435.87 2026-07-12T22:00:04 19347 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 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 0.0 2026-07-12T22:00:04 19348 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 5.62 2026-07-12T22:00:04 19349 HCM7563033 2025-12-31T00:00:00 2026 2 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 121.6 2026-07-12T22:00:04 19350 APV7559805 2025-12-18T00:00:00 2026 2 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 30.71 2026-07-12T22:00:04 19351 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 19352 0007532682 2025-11-05T00:00:00 2026 2 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 -199.76 2026-07-12T22:00:04 19353 APV7525032 2025-10-24T00:00:00 2026 2 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 2447.17 2026-07-12T22:00:04 19354 0007536308 2025-11-12T00:00:00 2026 2 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 19355 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121693 HANOVER COMM SCHL CORP TREAS 2990.0 2026-07-12T22:00:04 19356 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423576 STEPHANIE MELTON 1054.82 2026-07-12T22:00:04 19357 EXV7555613 2025-12-01T00:00:00 2026 2 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 19358 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3974.54 2026-07-12T22:00:04 19359 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 19360 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 19361 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 301.04 2026-07-12T22:00:04 19362 APV7536602 2025-11-12T00:00:00 2026 2 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23829.57 2026-07-12T22:00:04 19363 APV7528819 2025-10-29T00:00:00 2026 2 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 4702.08 2026-07-12T22:00:04 19364 APV7560808 2025-12-22T00:00:00 2026 2 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 297.15 2026-07-12T22:00:04 19365 0007550535 2025-12-01T00:00:00 2026 2 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 4423.9 2026-07-12T22:00:04 19366 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 19367 EXV7566894 2025-12-19T00:00:00 2026 2 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 19368 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 19369 0007557076 2025-12-16T00:00:00 2026 2 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 113.89 2026-07-12T22:00:04 19370 APV7527001 2025-10-28T00:00:00 2026 2 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 19371 0007516689 2025-10-14T00:00:00 2026 2 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 -3047.82 2026-07-12T22:00:04 19372 HCM7546501 2025-12-03T00:00:00 2026 2 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 68.77 2026-07-12T22:00:04 19373 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 19374 APV7548968 2025-12-03T00:00:00 2026 2 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 629.82 2026-07-12T22:00:04 19375 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 19376 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.58 2026-07-12T22:00:04 19377 APV7548200 2025-12-02T00:00:00 2026 2 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, 8686.24 2026-07-12T22:00:04 19378 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6239.06 2026-07-12T22:00:04 19379 HCM7519896 2025-10-22T00:00:00 2026 2 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 2714.01 2026-07-12T22:00:04 19380 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 19381 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 19382 APV7543310 2025-11-21T00:00:00 2026 2 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 19383 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 19384 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 47.28 2026-07-12T22:00:04 19385 EXV7530192 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.89 2026-07-12T22:00:04 19386 APV7554251 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064209 FRANKLIN COUNTY 6661.74 2026-07-12T22:00:04 19387 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 19388 APV7555911 2025-12-15T00:00:00 2026 2 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 36538.18 2026-07-12T22:00:04 19389 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.86 2026-07-12T22:00:04 19390 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 19391 HCM7538051 2025-11-19T00:00:00 2026 2 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 23.67 2026-07-12T22:00:04 19392 APV7528679 2025-10-30T00:00:00 2026 2 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 71.98 2026-07-12T22:00:04 19393 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 19394 HCM7563000 2025-12-31T00:00:00 2026 2 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 152.17 2026-07-12T22:00:04 19395 HCM7538121 2025-11-19T00:00:00 2026 2 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 1005.0 2026-07-12T22:00:04 19396 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 19397 0007530502 2025-10-31T00:00:00 2026 2 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 4.76 2026-07-12T22:00:04 19398 0007544898 2025-11-25T00:00:00 2026 2 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 404037.48 2026-07-12T22:00:04 19399 0007524847 2025-10-24T00:00:00 2026 2 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 769.36 2026-07-12T22:00:04 19400 APV7530894 2025-11-03T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 14280.6 2026-07-12T22:00:04 19401 APV7541465 2025-11-19T00:00:00 2026 2 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 83.04 2026-07-12T22:00:04 19402 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 19403 HCM7512141 2025-10-08T00:00:00 2026 2 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 808.9 2026-07-12T22:00:04 19404 HCM7529617 2025-11-05T00:00:00 2026 2 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 44.89 2026-07-12T22:00:04 19405 0007548846 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3306.0 2026-07-12T22:00:04 19406 0007540197 2025-11-01T00:00:00 2026 2 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 32.28 2026-07-12T22:00:04 19407 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 19408 HCM7554918 2025-12-17T00:00:00 2026 2 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 3.38 2026-07-12T22:00:04 19409 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 19410 0007548949 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 19411 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 19412 APV7547039 2025-12-01T00:00:00 2026 2 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 19413 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 19414 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 19415 0007523951 2025-10-23T00:00:00 2026 2 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 684.69 2026-07-12T22:00:04 19416 APV7534951 2025-11-07T00:00:00 2026 2 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 370831.91 2026-07-12T22:00:04 19417 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 19418 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services 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 0.27 2026-07-12T22:00:04 19419 APV7521504 2025-10-20T00:00:00 2026 2 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 4684.33 2026-07-12T22:00:04 19420 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437306 STACY G GILBERT 832.66 2026-07-12T22:00:04 19421 HCM7562961 2025-12-31T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.95 2026-07-12T22:00:04 19422 APV7511472 2025-10-03T00:00:00 2026 2 539140 Prog Op - Background Checks 200 Utility Regulatory Comm Contractual Services Program Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-07-12T22:00:04 19423 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.21 2026-07-12T22:00:04 19424 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 19425 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 19426 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 19427 HCM7529584 2025-11-05T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 3.0 2026-07-12T22:00:04 19428 HCM7554933 2025-12-17T00:00:00 2026 2 519503 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 166.74 2026-07-12T22:00:04 19429 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060280 CITY OF MARTINSVILLE 9702.15 2026-07-12T22:00:04 19430 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 19431 HCM7554925 2025-12-17T00:00:00 2026 2 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 227.51 2026-07-12T22:00:04 19432 APV7518472 2025-10-16T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000377836 LIGTEL COMMUNCATIONS INC 1195593.2 2026-07-12T22:00:04 19433 0007509107 2025-10-08T00:00:00 2026 2 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 126.0 2026-07-12T22:00:04 19434 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 19435 0007557942 2025-12-17T00:00:00 2026 2 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 19436 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 19437 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 19438 HCM7554925 2025-12-17T00:00:00 2026 2 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 332.77 2026-07-12T22:00:04 19439 0007509098 2025-10-01T00:00:00 2026 2 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 18.48 2026-07-12T22:00:04 19440 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-07-12T22:00:04 19441 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 19442 APV7532924 2025-11-05T00:00:00 2026 2 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 19443 HCM7512065 2025-10-08T00:00:00 2026 2 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 716.43 2026-07-12T22:00:04 19444 0007524837 2025-10-22T00:00:00 2026 2 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 677.84 2026-07-12T22:00:04 19445 APV7536666 2025-11-12T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 390919.04 2026-07-12T22:00:04 19446 APV7525032 2025-10-24T00:00:00 2026 2 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 934.2 2026-07-12T22:00:04 19447 HCM7538106 2025-11-19T00:00:00 2026 2 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 17161.23 2026-07-12T22:00:04 19448 APV7526958 2025-10-28T00:00:00 2026 2 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 164.99 2026-07-12T22:00:04 19449 APV7525032 2025-10-24T00:00:00 2026 2 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 359.3 2026-07-12T22:00:04 19450 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 316.33 2026-07-12T22:00:04 19451 HCM7554928 2025-12-17T00:00:00 2026 2 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 3145.1 2026-07-12T22:00:04 19452 APV7525032 2025-10-24T00:00:00 2026 2 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 259.48 2026-07-12T22:00:04 19453 APV7560808 2025-12-22T00:00:00 2026 2 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 1057.97 2026-07-12T22:00:04 19454 0007522885 2025-10-22T00:00:00 2026 2 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 66.0 2026-07-12T22:00:04 19455 0007557023 2025-12-16T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 19456 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 19457 APV7514494 2025-10-08T00:00:00 2026 2 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 12698.69 2026-07-12T22:00:04 19458 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 19459 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 19460 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 19461 0007534515 2025-11-07T00:00:00 2026 2 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 0.87 2026-07-12T22:00:04 19462 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 19463 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 19464 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 19465 0007508032 2025-10-08T00:00:00 2026 2 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 846.45 2026-07-12T22:00:04 19466 APV7541497 2025-11-19T00:00:00 2026 2 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 2108.48 2026-07-12T22:00:04 19467 0007523951 2025-10-23T00:00:00 2026 2 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 2658.2 2026-07-12T22:00:04 19468 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 19469 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 19470 0007561328 2025-12-23T00:00:00 2026 2 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 19471 0007530504 2025-10-31T00:00:00 2026 2 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 71.69 2026-07-12T22:00:04 19472 APV7552673 2025-12-09T00:00:00 2026 2 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 557.94 2026-07-12T22:00:04 19473 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 19474 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 244.31 2026-07-12T22:00:04 19475 0007547592 2025-12-01T00:00:00 2026 2 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 143.79 2026-07-12T22:00:04 19476 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 19477 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 19478 0007566011 2025-12-31T00:00:00 2026 2 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 181.8 2026-07-12T22:00:04 19479 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 807.03 2026-07-12T22:00:04 19480 0007561353 2025-12-23T00:00:00 2026 2 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 19481 HCM7519951 2025-10-22T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 19482 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 41.95 2026-07-12T22:00:04 19483 APV7540588 2025-11-18T00:00:00 2026 2 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 4750.29 2026-07-12T22:00:04 19484 0007546632 2025-11-30T00:00:00 2026 2 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 4.34 2026-07-12T22:00:04 19485 0007522011 2025-10-21T00:00:00 2026 2 510200 Supplemental Wages 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay VA Health Administration Center Dept of Veterans Affairs Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes General Ledger Entry 41750.0 2026-07-12T22:00:04 19486 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 19487 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 19488 0007559600 2025-12-19T00:00:00 2026 2 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1678.0 2026-07-12T22:00:04 19489 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 19490 0007520966 2025-10-20T00:00:00 2026 2 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 19491 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2440.0 2026-07-12T22:00:04 19492 APV7531975 2025-11-04T00:00:00 2026 2 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 0000440342 DELUXE HOSPITALITY LLC -178.5 2026-07-12T22:00:04 19493 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 19494 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 19495 APV7553337 2025-12-10T00:00:00 2026 2 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 146718.29 2026-07-12T22:00:04 19496 0007544931 2025-11-25T00:00:00 2026 2 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 4.65 2026-07-12T22:00:04 19497 HCM7554918 2025-12-17T00:00:00 2026 2 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 111.25 2026-07-12T22:00:04 19498 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 19499 HCM7512123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.3 2026-07-12T22:00:04 19500 APV7549940 2025-12-04T00:00:00 2026 2 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 1854.0 2026-07-12T22:00:04 19501 0007520788 2025-10-01T00:00:00 2026 2 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 863.13 2026-07-12T22:00:04 19502 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 359.26 2026-07-12T22:00:04 19503 HCM7538049 2025-11-19T00:00:00 2026 2 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 77.91 2026-07-12T22:00:04 19504 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-07-12T22:00:04 19505 0007550535 2025-12-01T00:00:00 2026 2 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 10.91 2026-07-12T22:00:04 19506 0007510220 2025-10-02T00:00:00 2026 2 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 189.82 2026-07-12T22:00:04 19507 0007551539 2025-12-08T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-07-12T22:00:04 19508 APV7532985 2025-11-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 341550.25 2026-07-12T22:00:04 19509 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 19510 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 19511 0007509107 2025-10-08T00:00:00 2026 2 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 4690.89 2026-07-12T22:00:04 19512 APV7560808 2025-12-22T00:00:00 2026 2 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 622.16 2026-07-12T22:00:04 19513 APV7550716 2025-12-05T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073939 TOWN OF MULBERRY 241274.24 2026-07-12T22:00:04 19514 HCM7554909 2025-12-17T00:00:00 2026 2 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 50.85 2026-07-12T22:00:04 19515 0007540269 2025-11-18T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services 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 0.14 2026-07-12T22:00:04 19516 HCM7512096 2025-10-08T00:00:00 2026 2 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 58.19 2026-07-12T22:00:04 19517 APV7543376 2025-11-21T00:00:00 2026 2 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 17576.97 2026-07-12T22:00:04 19518 0007527548 2025-10-29T00:00:00 2026 2 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 13.28 2026-07-12T22:00:04 19519 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.08 2026-07-12T22:00:04 19520 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 19521 APV7558345 2025-12-16T00:00:00 2026 2 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. 105082.54 2026-07-12T22:00:04 19522 APV7559160 2025-12-18T00:00:00 2026 2 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 5171.69 2026-07-12T22:00:04 19523 APV7560808 2025-12-22T00:00:00 2026 2 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 2450.27 2026-07-12T22:00:04 19524 APV7525075 2025-10-24T00:00:00 2026 2 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 88528.18 2026-07-12T22:00:04 19525 0007517501 2025-10-15T00:00:00 2026 2 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 396298.31 2026-07-12T22:00:04 19526 0007524818 2025-10-24T00:00:00 2026 2 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 3.51 2026-07-12T22:00:04 19527 HCM7512107 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-07-12T22:00:04 19528 APV7544203 2025-11-24T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061777 FREDRICK AFFOLDER 9.75 2026-07-12T22:00:04 19529 APV7541497 2025-11-19T00:00:00 2026 2 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 535.05 2026-07-12T22:00:04 19530 0007534525 2025-11-05T00:00:00 2026 2 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 145.06 2026-07-12T22:00:04 19531 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 127.0 2026-07-12T22:00:04 19532 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 25164.6 2026-07-12T22:00:04 19533 HCM7562978 2025-12-31T00:00:00 2026 2 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 63.73 2026-07-12T22:00:04 19534 0007566010 2025-12-31T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 19535 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 430.0 2026-07-12T22:00:04 19536 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 108.28 2026-07-12T22:00:04 19537 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1049.84 2026-07-12T22:00:04 19538 HCM7562961 2025-12-31T00:00:00 2026 2 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 34385.57 2026-07-12T22:00:04 19539 APV7560872 2025-12-22T00:00:00 2026 2 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 13954.62 2026-07-12T22:00:04 19540 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services 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 0.07 2026-07-12T22:00:04 19541 APV7560808 2025-12-22T00:00:00 2026 2 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 447.35 2026-07-12T22:00:04 19542 APV7560808 2025-12-22T00:00:00 2026 2 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 514.78 2026-07-12T22:00:04 19543 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4785.39 2026-07-12T22:00:04 19544 APV7509614 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 19545 0007543007 2025-11-21T00:00:00 2026 2 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 1.7 2026-07-12T22:00:04 19546 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 19547 0007548867 2025-12-03T00:00:00 2026 2 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 2.18 2026-07-12T22:00:04 19548 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support 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 19549 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 19550 HCM7519844 2025-10-22T00:00:00 2026 2 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 19551 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 19552 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 19553 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 19554 0007533704 2025-11-06T00:00:00 2026 2 521020 Telecom - ConferenceCall 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.87 2026-07-12T22:00:04 19555 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 19556 0007536279 2025-11-12T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 19557 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 19558 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.07 2026-07-12T22:00:04 19559 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 19560 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 19561 HCM7563033 2025-12-31T00:00:00 2026 2 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 1.85 2026-07-12T22:00:04 19562 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 19563 0007552345 2025-12-09T00:00:00 2026 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 19564 HCM7562985 2025-12-31T00:00:00 2026 2 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 237.34 2026-07-12T22:00:04 19565 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 19566 HCM7562978 2025-12-31T00:00:00 2026 2 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 9074.32 2026-07-12T22:00:04 19567 HCM7546501 2025-12-03T00:00:00 2026 2 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 18.42 2026-07-12T22:00:04 19568 HCM7519896 2025-10-22T00:00:00 2026 2 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 54.13 2026-07-12T22:00:04 19569 APV7555248 2025-12-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388556 KIMBERLY D DUNHAM 868.49 2026-07-12T22:00:04 19570 0007515042 2025-10-09T00:00:00 2026 2 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 11.74 2026-07-12T22:00:04 19571 0007528320 2025-11-08T00:00:00 2026 2 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 19572 0007540277 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 61.52 2026-07-12T22:00:04 19573 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 19574 0007528329 2025-11-08T00:00:00 2026 2 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 1970.51 2026-07-12T22:00:04 19575 APV7525075 2025-10-24T00:00:00 2026 2 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 706022.82 2026-07-12T22:00:04 19576 APV7518616 2025-10-16T00:00:00 2026 2 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 6032.16 2026-07-12T22:00:04 19577 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 19578 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 19579 0007546633 2025-11-30T00:00:00 2026 2 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 19.84 2026-07-12T22:00:04 19580 HCM7546559 2025-12-03T00:00:00 2026 2 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 19581 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 19582 0007547592 2025-12-01T00:00:00 2026 2 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 19.05 2026-07-12T22:00:04 19583 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 569.26 2026-07-12T22:00:04 19584 HCM7538156 2025-11-19T00:00:00 2026 2 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 4525.01 2026-07-12T22:00:04 19585 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 25.75 2026-07-12T22:00:04 19586 HCM7554909 2025-12-17T00:00:00 2026 2 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 28.76 2026-07-12T22:00:04 19587 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.71 2026-07-12T22:00:04 19588 0007538023 2025-11-14T00:00:00 2026 2 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 19589 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-07-12T22:00:04 19590 0007545589 2025-11-26T00:00:00 2026 2 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 12171.97 2026-07-12T22:00:04 19591 EXV7535241 2025-11-01T00:00:00 2026 2 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 136.4 2026-07-12T22:00:04 19592 APV7525075 2025-10-24T00:00:00 2026 2 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 86401.76 2026-07-12T22:00:04 19593 0007542991 2025-11-21T00:00:00 2026 2 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 1.95 2026-07-12T22:00:04 19594 HCM7519896 2025-10-22T00:00:00 2026 2 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 123.65 2026-07-12T22:00:04 19595 0007514176 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.92 2026-07-12T22:00:04 19596 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 19597 0007563137 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 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 0.0 2026-07-12T22:00:04 19598 APV7556104 2025-12-15T00:00:00 2026 2 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 432.86 2026-07-12T22:00:04 19599 APV7541497 2025-11-19T00:00:00 2026 2 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 1596.72 2026-07-12T22:00:04 19600 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 19601 APV7550974 2025-12-05T00:00:00 2026 2 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 3685.21 2026-07-12T22:00:04 19602 0007529466 2025-11-08T00:00:00 2026 2 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 38.32 2026-07-12T22:00:04 19603 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 779.28 2026-07-12T22:00:04 19604 APV7539543 2025-11-17T00:00:00 2026 2 520104 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 398.89 2026-07-12T22:00:04 19605 APV7534951 2025-11-07T00:00:00 2026 2 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 28304.79 2026-07-12T22:00:04 19606 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-07-12T22:00:04 19607 0007538362 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 19608 HCM7554909 2025-12-17T00:00:00 2026 2 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 11.87 2026-07-12T22:00:04 19609 HCM7538063 2025-11-19T00:00:00 2026 2 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 297.93 2026-07-12T22:00:04 19610 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 19611 APV7555258 2025-12-12T00:00:00 2026 2 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 27.27 2026-07-12T22:00:04 19612 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 19613 APV7510712 2025-10-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2856850.43 2026-07-12T22:00:04 19614 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 19615 0007564130 2025-12-31T00:00:00 2026 2 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 1728.26 2026-07-12T22:00:04 19616 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 19617 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 19618 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 19619 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 19620 APV7554253 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055723 GREENE COUNTY 9008.51 2026-07-12T22:00:04 19621 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 19622 0007549736 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 41.92 2026-07-12T22:00:04 19623 0007565147 2025-12-31T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 39438.63 2026-07-12T22:00:04 19624 APV7528678 2025-10-29T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 173.25 2026-07-12T22:00:04 19625 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 19626 0007528402 2025-11-08T00:00:00 2026 2 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 48.91 2026-07-12T22:00:04 19627 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 19628 HCM7529550 2025-11-05T00:00:00 2026 2 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 757.11 2026-07-12T22:00:04 19629 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 19630 APV7552673 2025-12-09T00:00:00 2026 2 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 100073.56 2026-07-12T22:00:04 19631 HCM7519850 2025-10-22T00:00:00 2026 2 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 3.23 2026-07-12T22:00:04 19632 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 19633 0007549730 2025-12-01T00:00:00 2026 2 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 1602.47 2026-07-12T22:00:04 19634 APV7541497 2025-11-19T00:00:00 2026 2 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 521.61 2026-07-12T22:00:04 19635 0007528418 2025-11-08T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 19636 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 19637 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 19638 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 19639 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 19640 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 236.66 2026-07-12T22:00:04 19641 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3930.84 2026-07-12T22:00:04 19642 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 194.22 2026-07-12T22:00:04 19643 APV7539609 2025-11-17T00:00:00 2026 2 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 6254.73 2026-07-12T22:00:04 19644 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 50226.4 2026-07-12T22:00:04 19645 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406371 JEAN ANN CHAJA 1548.96 2026-07-12T22:00:04 19646 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 19647 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 19648 0007530540 2025-11-03T00:00:00 2026 2 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 -389.9 2026-07-12T22:00:04 19649 0007508023 2025-10-08T00:00:00 2026 2 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 19650 HCM7546542 2025-12-03T00:00:00 2026 2 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 2715.13 2026-07-12T22:00:04 19651 APV7530894 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 232.1 2026-07-12T22:00:04 19652 APV7525032 2025-10-24T00:00:00 2026 2 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 964.49 2026-07-12T22:00:04 19653 0007517491 2025-10-15T00:00:00 2026 2 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 8504.86 2026-07-12T22:00:04 19654 HCM7554916 2025-12-17T00:00:00 2026 2 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 6.46 2026-07-12T22:00:04 19655 APV7515302 2025-10-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training 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Aquatic Invasive Species General Ledger Entry 99.98 2026-07-12T22:00:04 19738 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 19739 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 166.84 2026-07-12T22:00:04 19740 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 19741 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 19742 HCM7512117 2025-10-08T00:00:00 2026 2 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 2621.6 2026-07-12T22:00:04 19743 APV7552673 2025-12-09T00:00:00 2026 2 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 8014.87 2026-07-12T22:00:04 19744 HCM7519896 2025-10-22T00:00:00 2026 2 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 228550.61 2026-07-12T22:00:04 19745 EXV7524414 2025-10-08T00:00:00 2026 2 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 279.45 2026-07-12T22:00:04 19746 HCM7519848 2025-10-22T00:00:00 2026 2 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 19747 HCM7512073 2025-10-08T00:00:00 2026 2 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 3.4 2026-07-12T22:00:04 19748 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 19749 APV7525032 2025-10-24T00:00:00 2026 2 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 910.12 2026-07-12T22:00:04 19750 APV7541497 2025-11-19T00:00:00 2026 2 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 493.51 2026-07-12T22:00:04 19751 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1070.86 2026-07-12T22:00:04 19752 APV7560808 2025-12-22T00:00:00 2026 2 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 1324.58 2026-07-12T22:00:04 19753 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit 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 5336.1 2026-07-12T22:00:04 19754 HCM7519871 2025-10-22T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 19755 APV7541497 2025-11-19T00:00:00 2026 2 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 588.03 2026-07-12T22:00:04 19756 0007531552 2025-11-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19757 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 2314.65 2026-07-12T22:00:04 19758 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 19759 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 19760 0007519746 2025-10-17T00:00:00 2026 2 517005 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 19761 0007549673 2025-12-04T00:00:00 2026 2 515002 Inmate wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 879.2 2026-07-12T22:00:04 19762 APV7560808 2025-12-22T00:00:00 2026 2 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 1298.89 2026-07-12T22:00:04 19763 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 19764 APV7541497 2025-11-19T00:00:00 2026 2 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 376.5 2026-07-12T22:00:04 19765 APV7530837 2025-11-03T00:00:00 2026 2 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 2991.31 2026-07-12T22:00:04 19766 APV7541497 2025-11-19T00:00:00 2026 2 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 2816.54 2026-07-12T22:00:04 19767 APV7556104 2025-12-15T00:00:00 2026 2 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 180.57 2026-07-12T22:00:04 19768 0007535497 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 19769 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 19770 APV7559796 2025-12-19T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 54.37 2026-07-12T22:00:04 19771 HCM7538156 2025-11-19T00:00:00 2026 2 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 269.41 2026-07-12T22:00:04 19772 APV7522282 2025-10-21T00:00:00 2026 2 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 46.37 2026-07-12T22:00:04 19773 0007522850 2025-10-22T00:00:00 2026 2 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 8624.26 2026-07-12T22:00:04 19774 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 19775 HCM7562985 2025-12-31T00:00:00 2026 2 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 64.26 2026-07-12T22:00:04 19776 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 19777 0007549730 2025-12-01T00:00:00 2026 2 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 2632.37 2026-07-12T22:00:04 19778 APV7541497 2025-11-19T00:00:00 2026 2 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 859.57 2026-07-12T22:00:04 19779 APV7541497 2025-11-19T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 19780 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 19781 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 19782 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 19783 APV7523159 2025-10-22T00:00:00 2026 2 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 897.0 2026-07-12T22:00:04 19784 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-07-12T22:00:04 19785 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 19786 EXV7511787 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35.15 2026-07-12T22:00:04 19787 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 19788 0007532698 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.52 2026-07-12T22:00:04 19789 0007507944 2025-10-08T00:00:00 2026 2 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 19790 0007509107 2025-10-08T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 19791 HCM7519951 2025-10-22T00:00:00 2026 2 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 19792 HCM7519896 2025-10-22T00:00:00 2026 2 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 844.94 2026-07-12T22:00:04 19793 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 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 898.8 2026-07-12T22:00:04 19794 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-07-12T22:00:04 19795 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 19796 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 19797 0007507989 2025-10-08T00:00:00 2026 2 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 90.0 2026-07-12T22:00:04 19798 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 19799 APV7553347 2025-12-10T00:00:00 2026 2 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 0000393856 GANNETT MEDIA CORP 13248.0 2026-07-12T22:00:04 19800 APV7525458 2025-10-24T00:00:00 2026 2 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 919.05 2026-07-12T22:00:04 19801 HCM7554963 2025-12-17T00:00:00 2026 2 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 547.23 2026-07-12T22:00:04 19802 0007516692 2025-10-14T00:00:00 2026 2 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 -146.56 2026-07-12T22:00:04 19803 0007524770 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19804 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 19805 HCM7546559 2025-12-03T00:00:00 2026 2 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 19806 0007563212 2025-12-31T00:00:00 2026 2 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 19807 HCM7546559 2025-12-03T00:00:00 2026 2 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 173.68 2026-07-12T22:00:04 19808 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 19809 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 134.05 2026-07-12T22:00:04 19810 HCM7529579 2025-11-05T00:00:00 2026 2 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 120389.23 2026-07-12T22:00:04 19811 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 219.27 2026-07-12T22:00:04 19812 0007522851 2025-10-01T00:00:00 2026 2 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 16.29 2026-07-12T22:00:04 19813 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-07-12T22:00:04 19814 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 19815 0007524818 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 67.41 2026-07-12T22:00:04 19816 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 19817 APV7541425 2025-11-19T00:00:00 2026 2 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 626.0 2026-07-12T22:00:04 19818 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 19819 HCM7554933 2025-12-17T00:00:00 2026 2 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 3.43 2026-07-12T22:00:04 19820 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 19821 0007537109 2025-11-13T00:00:00 2026 2 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 1190997.86 2026-07-12T22:00:04 19822 HCM7519913 2025-10-22T00:00:00 2026 2 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 4.82 2026-07-12T22:00:04 19823 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 19824 0007525629 2025-10-27T00:00:00 2026 2 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 -0.07 2026-07-12T22:00:04 19825 APV7560808 2025-12-22T00:00:00 2026 2 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 161.03 2026-07-12T22:00:04 19826 APV7509726 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 661517.01 2026-07-12T22:00:04 19827 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 19828 0007539217 2025-11-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 30.82 2026-07-12T22:00:04 19829 0007542988 2025-11-21T00:00:00 2026 2 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 13.31 2026-07-12T22:00:04 19830 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 19831 APV7555163 2025-12-12T00:00:00 2026 2 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439002 ALL PRO LANDSCAPING LLC 1134.0 2026-07-12T22:00:04 19832 HCM7512073 2025-10-08T00:00:00 2026 2 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 113.62 2026-07-12T22:00:04 19833 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-07-12T22:00:04 19834 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-07-12T22:00:04 19835 HCM7563000 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-07-12T22:00:04 19836 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 19837 0007540292 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.73 2026-07-12T22:00:04 19838 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 19839 APV7548200 2025-12-02T00:00:00 2026 2 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 1103.26 2026-07-12T22:00:04 19840 0007507904 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 238.85 2026-07-12T22:00:04 19841 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 19842 APV7555248 2025-12-12T00:00:00 2026 2 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 19843 0007509107 2025-10-08T00:00:00 2026 2 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 19844 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 19845 HCM7538110 2025-11-19T00:00:00 2026 2 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 23.01 2026-07-12T22:00:04 19846 0007514103 2025-10-08T00:00:00 2026 2 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 363.16 2026-07-12T22:00:04 19847 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 19848 APV7560808 2025-12-22T00:00:00 2026 2 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 533.64 2026-07-12T22:00:04 19849 APV7540504 2025-11-18T00:00:00 2026 2 539048 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 3976.0 2026-07-12T22:00:04 19850 0007543963 2025-11-24T00:00:00 2026 2 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 19851 HCM7512065 2025-10-08T00:00:00 2026 2 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 1256.4 2026-07-12T22:00:04 19852 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 19853 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 19854 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 21705.03 2026-07-12T22:00:04 19855 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.23 2026-07-12T22:00:04 19856 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 19857 HCM7512139 2025-10-08T00:00:00 2026 2 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 52.71 2026-07-12T22:00:04 19858 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 9835.1 2026-07-12T22:00:04 19859 APV7560808 2025-12-22T00:00:00 2026 2 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 485.28 2026-07-12T22:00:04 19860 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 19861 APV7556201 2025-12-15T00:00:00 2026 2 533033 Main - 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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 27.0 2026-07-12T22:00:04 19866 APV7559151 2025-12-18T00:00:00 2026 2 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 1552.41 2026-07-12T22:00:04 19867 APV7525032 2025-10-24T00:00:00 2026 2 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 1806.25 2026-07-12T22:00:04 19868 0007551453 2025-12-01T00:00:00 2026 2 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 6.01 2026-07-12T22:00:04 19869 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-07-12T22:00:04 19870 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 19871 0007523897 2025-10-23T00:00:00 2026 2 599024 AdmOp-Recruiting 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 0.0 2026-07-12T22:00:04 19872 APV7528819 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 902.5 2026-07-12T22:00:04 19873 HCM7546571 2025-12-03T00:00:00 2026 2 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 75.58 2026-07-12T22:00:04 19874 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 19875 HCM7554933 2025-12-17T00:00:00 2026 2 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 45.91 2026-07-12T22:00:04 19876 0007520788 2025-10-01T00:00:00 2026 2 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 8.72 2026-07-12T22:00:04 19877 HCM7529584 2025-11-05T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 81.62 2026-07-12T22:00:04 19878 0007565071 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.01 2026-07-12T22:00:04 19879 HCM7512122 2025-10-08T00:00:00 2026 2 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 217.02 2026-07-12T22:00:04 19880 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 19881 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 19882 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 19883 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 19884 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 19885 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 19886 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 19887 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 19888 APV7560808 2025-12-22T00:00:00 2026 2 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 1273.21 2026-07-12T22:00:04 19889 0007522864 2025-10-22T00:00:00 2026 2 517005 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 25.17 2026-07-12T22:00:04 19890 0007546745 2025-12-08T00:00:00 2026 2 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 90.77 2026-07-12T22:00:04 19891 0007549728 2025-12-04T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 19892 APV7560808 2025-12-22T00:00:00 2026 2 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 255.89 2026-07-12T22:00:04 19893 EXV7546189 2025-11-17T00:00:00 2026 2 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 63.25 2026-07-12T22:00:04 19894 0007551453 2025-12-01T00:00:00 2026 2 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 347.66 2026-07-12T22:00:04 19895 APV7540501 2025-11-18T00:00:00 2026 2 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 2037.13 2026-07-12T22:00:04 19896 0007528342 2025-10-30T00:00:00 2026 2 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 117.57 2026-07-12T22:00:04 19897 0007549730 2025-12-01T00:00:00 2026 2 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 4424.63 2026-07-12T22:00:04 19898 0007546830 2025-12-08T00:00:00 2026 2 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 19899 0007509098 2025-10-01T00:00:00 2026 2 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 1469.9 2026-07-12T22:00:04 19900 0007508032 2025-10-08T00:00:00 2026 2 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 1830.68 2026-07-12T22:00:04 19901 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 19902 0007514932 2025-10-09T00:00:00 2026 2 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 -54.82 2026-07-12T22:00:04 19903 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 19904 APV7560808 2025-12-22T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 19905 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 95039.29 2026-07-12T22:00:04 19906 HCM7562995 2025-12-31T00:00:00 2026 2 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 14180.66 2026-07-12T22:00:04 19907 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 19908 APV7525458 2025-10-24T00:00:00 2026 2 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 810.09 2026-07-12T22:00:04 19909 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1592.5 2026-07-12T22:00:04 19910 APV7517734 2025-10-15T00:00:00 2026 2 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 19911 0007546814 2025-12-08T00:00:00 2026 2 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 19912 APV7560808 2025-12-22T00:00:00 2026 2 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 1552.17 2026-07-12T22:00:04 19913 HCM7554931 2025-12-17T00:00:00 2026 2 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 1565.83 2026-07-12T22:00:04 19914 0007524770 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 19915 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 364.16 2026-07-12T22:00:04 19916 APV7564364 2025-12-30T00:00:00 2026 2 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 19917 0007556789 2025-12-15T00:00:00 2026 2 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 -0.58 2026-07-12T22:00:04 19918 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 98.0 2026-07-12T22:00:04 19919 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 1000.0 2026-07-12T22:00:04 19920 HCM7538117 2025-11-19T00:00:00 2026 2 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 4753.06 2026-07-12T22:00:04 19921 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056767 CITY OF FORT WAYNE 48710.99 2026-07-12T22:00:04 19922 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 19923 HCM7538049 2025-11-19T00:00:00 2026 2 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 19924 APV7517812 2025-10-15T00:00:00 2026 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 333.0 2026-07-12T22:00:04 19925 0007518340 2025-10-16T00:00:00 2026 2 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 56.67 2026-07-12T22:00:04 19926 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303234 TINA BURST 698.01 2026-07-12T22:00:04 19927 APV7557191 2025-12-16T00:00:00 2026 2 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 279.7 2026-07-12T22:00:04 19928 HCM7529577 2025-11-05T00:00:00 2026 2 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 28.73 2026-07-12T22:00:04 19929 HCM7519913 2025-10-22T00:00:00 2026 2 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 180.99 2026-07-12T22:00:04 19930 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 19931 APV7541497 2025-11-19T00:00:00 2026 2 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 1242.7 2026-07-12T22:00:04 19932 0007561378 2025-12-23T00:00:00 2026 2 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 432795.4 2026-07-12T22:00:04 19933 APV7534961 2025-11-06T00:00:00 2026 2 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 338491.03 2026-07-12T22:00:04 19934 HCM7519843 2025-10-22T00:00:00 2026 2 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 11.02 2026-07-12T22:00:04 19935 0007509101 2025-10-08T00:00:00 2026 2 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 19.32 2026-07-12T22:00:04 19936 HCM7538117 2025-11-19T00:00:00 2026 2 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 181.41 2026-07-12T22:00:04 19937 HCM7554918 2025-12-17T00:00:00 2026 2 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 7.42 2026-07-12T22:00:04 19938 HCM7529581 2025-11-05T00:00:00 2026 2 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 19939 HCM7529617 2025-11-05T00:00:00 2026 2 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 56.88 2026-07-12T22:00:04 19940 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 19941 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 9000.0 2026-07-12T22:00:04 19942 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 19943 0007546632 2025-11-30T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 19944 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 19945 0007522851 2025-10-01T00:00:00 2026 2 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 2509.34 2026-07-12T22:00:04 19946 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 9053.68 2026-07-12T22:00:04 19947 HCM7538122 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72.46 2026-07-12T22:00:04 19948 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 19949 0007557026 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 19950 APV7541497 2025-11-19T00:00:00 2026 2 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 832.68 2026-07-12T22:00:04 19951 APV7560808 2025-12-22T00:00:00 2026 2 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 2127.36 2026-07-12T22:00:04 19952 APV7560730 2025-12-22T00:00:00 2026 2 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 1750.0 2026-07-12T22:00:04 19953 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 660.18 2026-07-12T22:00:04 19954 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 19955 APV7525032 2025-10-24T00:00:00 2026 2 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 1374.3 2026-07-12T22:00:04 19956 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 19957 0007529456 2025-11-01T00:00:00 2026 2 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 44.06 2026-07-12T22:00:04 19958 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 19959 0007566011 2025-12-31T00:00:00 2026 2 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 3.95 2026-07-12T22:00:04 19960 EXV7555579 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.2 2026-07-12T22:00:04 19961 APV7533940 2025-11-06T00:00:00 2026 2 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 19962 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 19963 0007513235 2025-10-07T00:00:00 2026 2 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 83.7 2026-07-12T22:00:04 19964 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 19965 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 19966 HCM7546573 2025-12-03T00:00:00 2026 2 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 2.71 2026-07-12T22:00:04 19967 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 19968 HCM7562987 2025-12-31T00:00:00 2026 2 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 134.3 2026-07-12T22:00:04 19969 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 19970 APV7537325 2025-11-13T00:00:00 2026 2 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 507.5 2026-07-12T22:00:04 19971 0007546814 2025-12-08T00:00:00 2026 2 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 46.56 2026-07-12T22:00:04 19972 0007522143 2025-10-21T00:00:00 2026 2 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 24.71 2026-07-12T22:00:04 19973 APV7560808 2025-12-22T00:00:00 2026 2 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 1532.1 2026-07-12T22:00:04 19974 0007540262 2025-11-18T00:00:00 2026 2 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 -138.18 2026-07-12T22:00:04 19975 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.51 2026-07-12T22:00:04 19976 APV7525032 2025-10-24T00:00:00 2026 2 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 1023.93 2026-07-12T22:00:04 19977 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 19978 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 19979 HCM7529554 2025-11-05T00:00:00 2026 2 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 710.69 2026-07-12T22:00:04 19980 APV7551593 2025-12-08T00:00:00 2026 2 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 0000095867 CENTERVILLE, TOWN OF 8264.81 2026-07-12T22:00:04 19981 APV7525032 2025-10-24T00:00:00 2026 2 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 831.84 2026-07-12T22:00:04 19982 HCM7512137 2025-10-08T00:00:00 2026 2 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 19983 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 19984 APV7532082 2025-11-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 504122.87 2026-07-12T22:00:04 19985 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services 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 0.55 2026-07-12T22:00:04 19986 HCM7512124 2025-10-08T00:00:00 2026 2 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 19987 APV7560703 2025-12-21T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000113663 BAKER TILLY US LLP 1427.5 2026-07-12T22:00:04 19988 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 19989 0007558043 2025-12-17T00:00:00 2026 2 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 866.72 2026-07-12T22:00:04 19990 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275225 TIFFANY EASTERLY 2371.23 2026-07-12T22:00:04 19991 APV7513542 2025-10-07T00:00:00 2026 2 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 15512.17 2026-07-12T22:00:04 19992 APV7531053 2025-11-03T00:00:00 2026 2 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 48646.88 2026-07-12T22:00:04 19993 APV7520013 2025-10-17T00:00:00 2026 2 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 19457.48 2026-07-12T22:00:04 19994 0007551564 2025-12-08T00:00:00 2026 2 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 36.78 2026-07-12T22:00:04 19995 HCM7554916 2025-12-17T00:00:00 2026 2 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 776.3 2026-07-12T22:00:04 19996 HCM7519951 2025-10-22T00:00:00 2026 2 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 62.97 2026-07-12T22:00:04 19997 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 194.22 2026-07-12T22:00:04 19998 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 19999 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 21.62 2026-07-12T22:00:04 20000 EXV7534189 2025-10-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-07-12T22:00:04 20001 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 20002 0007542988 2025-11-21T00:00:00 2026 2 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 20003 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 20004 0007549730 2025-12-01T00:00:00 2026 2 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 4.15 2026-07-12T22:00:04 20005 HCM7562987 2025-12-31T00:00:00 2026 2 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 278.41 2026-07-12T22:00:04 20006 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 20007 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 15247.54 2026-07-12T22:00:04 20008 0007537062 2025-11-13T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 20009 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 20010 0007566033 2025-12-31T00:00:00 2026 2 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 351.72 2026-07-12T22:00:04 20011 0007515928 2025-10-10T00:00:00 2026 2 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 28.45 2026-07-12T22:00:04 20012 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194261 NORTHEASTERN WAYNE SCHL TREAS 100.0 2026-07-12T22:00:04 20013 ARD7559305 2025-12-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -371494.71 2026-07-12T22:00:04 20014 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 20015 APV7560808 2025-12-22T00:00:00 2026 2 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 866.99 2026-07-12T22:00:04 20016 APV7522305 2025-10-21T00:00:00 2026 2 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 58.14 2026-07-12T22:00:04 20017 APV7543376 2025-11-21T00:00:00 2026 2 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 10350.23 2026-07-12T22:00:04 20018 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 20019 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 22638.94 2026-07-12T22:00:04 20020 APV7560808 2025-12-22T00:00:00 2026 2 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 3894.67 2026-07-12T22:00:04 20021 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 20022 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 20023 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 20024 APV7548200 2025-12-02T00:00:00 2026 2 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 6019.04 2026-07-12T22:00:04 20025 0007561353 2025-12-23T00:00:00 2026 2 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 20026 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 20027 ARD7540774 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -47412.36 2026-07-12T22:00:04 20028 0007563993 2025-12-31T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 20029 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 20030 HCM7554928 2025-12-17T00:00:00 2026 2 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 3121.68 2026-07-12T22:00:04 20031 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 14.19 2026-07-12T22:00:04 20032 ARD7551147 2025-12-05T00:00:00 2026 2 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 General Ledger Entry -220.0 2026-07-12T22:00:04 20033 HCM7529601 2025-11-05T00:00:00 2026 2 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 78.07 2026-07-12T22:00:04 20034 APV7535586 2025-11-10T00:00:00 2026 2 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 5595.89 2026-07-12T22:00:04 20035 EXV7543697 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 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 233.76 2026-07-12T22:00:04 20036 APV7541497 2025-11-19T00:00:00 2026 2 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 1798.62 2026-07-12T22:00:04 20037 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 20038 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 20039 APV7554216 2025-12-11T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000409644 CINERGY CORP 9139.62 2026-07-12T22:00:04 20040 APV7528446 2025-10-30T00:00:00 2026 2 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. 9890.51 2026-07-12T22:00:04 20041 0007509101 2025-10-08T00:00:00 2026 2 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 10610.65 2026-07-12T22:00:04 20042 APV7525032 2025-10-24T00:00:00 2026 2 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 1216.59 2026-07-12T22:00:04 20043 APV7541497 2025-11-19T00:00:00 2026 2 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 391.36 2026-07-12T22:00:04 20044 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 20045 APV7552673 2025-12-09T00:00:00 2026 2 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 11406.87 2026-07-12T22:00:04 20046 APV7541497 2025-11-19T00:00:00 2026 2 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 2428.4 2026-07-12T22:00:04 20047 0007522979 2025-10-22T00:00:00 2026 2 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 20048 APV7525032 2025-10-24T00:00:00 2026 2 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 1854.81 2026-07-12T22:00:04 20049 0007541242 2025-11-19T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.22 2026-07-12T22:00:04 20050 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 20051 HCM7519913 2025-10-22T00:00:00 2026 2 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 16806.43 2026-07-12T22:00:04 20052 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 19011.18 2026-07-12T22:00:04 20053 HCM7529550 2025-11-05T00:00:00 2026 2 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 91.24 2026-07-12T22:00:04 20054 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1278.51 2026-07-12T22:00:04 20055 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 20056 0007523880 2025-10-23T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 20057 APV7525032 2025-10-24T00:00:00 2026 2 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 1343.42 2026-07-12T22:00:04 20058 APV7537416 2025-11-13T00:00:00 2026 2 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 405169.74 2026-07-12T22:00:04 20059 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 301.49 2026-07-12T22:00:04 20060 HCM7554915 2025-12-17T00:00:00 2026 2 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 488.64 2026-07-12T22:00:04 20061 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 20062 APV7550974 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 115769.07 2026-07-12T22:00:04 20063 0007559552 2025-12-19T00:00:00 2026 2 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 20064 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 20065 HCM7546509 2025-12-03T00:00:00 2026 2 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 240.92 2026-07-12T22:00:04 20066 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 3444.31 2026-07-12T22:00:04 20067 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 20068 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 20069 APV7539660 2025-11-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 231.0 2026-07-12T22:00:04 20070 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 7922.86 2026-07-12T22:00:04 20071 0007543007 2025-11-21T00:00:00 2026 2 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 2641.86 2026-07-12T22:00:04 20072 0007519989 2025-10-17T00:00:00 2026 2 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 -12338.33 2026-07-12T22:00:04 20073 APV7537325 2025-11-13T00:00:00 2026 2 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 34.92 2026-07-12T22:00:04 20074 HCM7554909 2025-12-17T00:00:00 2026 2 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 5044.65 2026-07-12T22:00:04 20075 APV7542447 2025-11-20T00:00:00 2026 2 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 54814.64 2026-07-12T22:00:04 20076 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 329.47 2026-07-12T22:00:04 20077 0007513211 2025-10-07T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 20078 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 20079 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3878.53 2026-07-12T22:00:04 20080 HCM7519843 2025-10-22T00:00:00 2026 2 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 14.87 2026-07-12T22:00:04 20081 EXV7545292 2025-11-25T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.07 2026-07-12T22:00:04 20082 0007561426 2025-12-23T00:00:00 2026 2 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 65.92 2026-07-12T22:00:04 20083 APV7522185 2025-10-21T00:00:00 2026 2 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 81700.15 2026-07-12T22:00:04 20084 APV7530894 2025-11-03T00:00:00 2026 2 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 350.99 2026-07-12T22:00:04 20085 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 20086 APV7520175 2025-10-17T00:00:00 2026 2 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 4166.67 2026-07-12T22:00:04 20087 0007533704 2025-11-06T00:00:00 2026 2 547153 SpOp - Recreation - Toys 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.29 2026-07-12T22:00:04 20088 0007551453 2025-12-01T00:00:00 2026 2 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 6.97 2026-07-12T22:00:04 20089 HCM7563000 2025-12-31T00:00:00 2026 2 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 64.72 2026-07-12T22:00:04 20090 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 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 20091 0007550535 2025-12-01T00:00:00 2026 2 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 5.37 2026-07-12T22:00:04 20092 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 1503.81 2026-07-12T22:00:04 20093 APV7525032 2025-10-24T00:00:00 2026 2 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 1416.25 2026-07-12T22:00:04 20094 APV7514395 2025-10-08T00:00:00 2026 2 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 0000001200 DAMIEN CENTER 9000.0 2026-07-12T22:00:04 20095 APV7528691 2025-10-30T00:00:00 2026 2 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 326.86 2026-07-12T22:00:04 20096 0007566033 2025-12-31T00:00:00 2026 2 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 20097 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 20098 0007558043 2025-12-17T00:00:00 2026 2 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 866.72 2026-07-12T22:00:04 20099 0007532604 2025-11-01T00:00:00 2026 2 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 281.12 2026-07-12T22:00:04 20100 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 20101 0007562139 2025-12-24T00:00:00 2026 2 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 -2.74 2026-07-12T22:00:04 20102 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-07-12T22:00:04 20103 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 20104 APV7541497 2025-11-19T00:00:00 2026 2 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 463.4 2026-07-12T22:00:04 20105 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 20106 0007550535 2025-12-01T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 20107 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 20108 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 20109 HCM7538125 2025-11-19T00:00:00 2026 2 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 67.4 2026-07-12T22:00:04 20110 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121570 VINCENNES COMM SCHL CORP 2400.0 2026-07-12T22:00:04 20111 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 143.0 2026-07-12T22:00:04 20112 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 20113 0007509101 2025-10-08T00:00:00 2026 2 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 20114 EXV7566902 2025-12-19T00:00:00 2026 2 595110 InState 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 160.94 2026-07-12T22:00:04 20115 HCM7562987 2025-12-31T00:00:00 2026 2 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 108.82 2026-07-12T22:00:04 20116 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 20117 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.65 2026-07-12T22:00:04 20118 APV7514382 2025-10-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000361588 IMPACT PHOTOGRAPHICS INC 164.57 2026-07-12T22:00:04 20119 APV7513448 2025-10-07T00:00:00 2026 2 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 0000063349 SULLIVAN COUNTY 7315.83 2026-07-12T22:00:04 20120 APV7556104 2025-12-15T00:00:00 2026 2 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 2700.27 2026-07-12T22:00:04 20121 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 200.0 2026-07-12T22:00:04 20122 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 41519.0 2026-07-12T22:00:04 20123 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094851 LNB COMMUNITY BANK 99.0 2026-07-12T22:00:04 20124 HCM7519903 2025-10-22T00:00:00 2026 2 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 9.85 2026-07-12T22:00:04 20125 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 20126 EXV7537779 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.8 2026-07-12T22:00:04 20127 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 20128 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 20129 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1586.0 2026-07-12T22:00:04 20130 0007536343 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 17026.69 2026-07-12T22:00:04 20141 APV7561635 2025-12-22T00:00:00 2026 2 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 30.05 2026-07-12T22:00:04 20142 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 20143 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 20144 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 170434.63 2026-07-12T22:00:04 20145 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2327.0 2026-07-12T22:00:04 20146 0007530517 2025-11-08T00:00:00 2026 2 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 143.31 2026-07-12T22:00:04 20147 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 500255.35 2026-07-12T22:00:04 20148 0007549730 2025-12-01T00:00:00 2026 2 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 11.51 2026-07-12T22:00:04 20149 APV7528691 2025-10-30T00:00:00 2026 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 25.0 2026-07-12T22:00:04 20150 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 20151 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 873.29 2026-07-12T22:00:04 20152 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 20153 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1468.87 2026-07-12T22:00:04 20154 APV7555911 2025-12-15T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. 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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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 20159 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 20160 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-07-12T22:00:04 20161 HCM7529558 2025-11-05T00:00:00 2026 2 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 929.61 2026-07-12T22:00:04 20162 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 149559.17 2026-07-12T22:00:04 20163 HCM7546573 2025-12-03T00:00:00 2026 2 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 274.75 2026-07-12T22:00:04 20164 APV7560808 2025-12-22T00:00:00 2026 2 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 1978.45 2026-07-12T22:00:04 20165 APV7560808 2025-12-22T00:00:00 2026 2 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 311.08 2026-07-12T22:00:04 20166 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 314874.78 2026-07-12T22:00:04 20167 APV7557263 2025-12-16T00:00:00 2026 2 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 58190.0 2026-07-12T22:00:04 20168 HCM7562984 2025-12-31T00:00:00 2026 2 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 1.86 2026-07-12T22:00:04 20169 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 2113.89 2026-07-12T22:00:04 20170 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 20171 APV7552566 2025-12-09T00:00:00 2026 2 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 5955.61 2026-07-12T22:00:04 20172 APV7555258 2025-12-12T00:00:00 2026 2 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 3500.0 2026-07-12T22:00:04 20173 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 20174 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 20175 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 11544.05 2026-07-12T22:00:04 20176 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 20177 APV7515211 2025-10-09T00:00:00 2026 2 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. 19.19 2026-07-12T22:00:04 20178 0007565172 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe 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Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 389.95 2026-07-12T22:00:04 20182 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 20183 APV7541497 2025-11-19T00:00:00 2026 2 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 2859.09 2026-07-12T22:00:04 20184 APV7541497 2025-11-19T00:00:00 2026 2 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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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 10593.04 2026-07-12T22:00:04 20189 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 20190 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 20191 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 104.46 2026-07-12T22:00:04 20192 APV7560808 2025-12-22T00:00:00 2026 2 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 900.32 2026-07-12T22:00:04 20193 HCM7563003 2025-12-31T00:00:00 2026 2 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 45487.67 2026-07-12T22:00:04 20194 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365921 THE RILEY CENTER INC 330.01 2026-07-12T22:00:04 20195 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 22472.78 2026-07-12T22:00:04 20196 APV7517757 2025-10-15T00:00:00 2026 2 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 63.84 2026-07-12T22:00:04 20197 APV7561617 2025-12-23T00:00:00 2026 2 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 0000054168 CLARK COUNTY, STATE OF INDIANA 19401.41 2026-07-12T22:00:04 20198 APV7525032 2025-10-24T00:00:00 2026 2 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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Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 4885.49 2026-07-12T22:00:04 20206 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 1415.51 2026-07-12T22:00:04 20207 0007546827 2025-12-08T00:00:00 2026 2 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 289.88 2026-07-12T22:00:04 20208 0007566082 2025-12-31T00:00:00 2026 2 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 576.75 2026-07-12T22:00:04 20209 APV7521504 2025-10-20T00:00:00 2026 2 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 24619.38 2026-07-12T22:00:04 20210 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 20211 APV7539592 2025-11-17T00:00:00 2026 2 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 312906.81 2026-07-12T22:00:04 20212 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 20213 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 20214 APV7541497 2025-11-19T00:00:00 2026 2 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 1973.63 2026-07-12T22:00:04 20215 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 20216 APV7533927 2025-11-06T00:00:00 2026 2 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 221881.08 2026-07-12T22:00:04 20217 APV7553337 2025-12-10T00:00:00 2026 2 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 0000051163 TLF INC 3262.5 2026-07-12T22:00:04 20218 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 20219 APV7562373 2025-12-23T00:00:00 2026 2 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 2115.33 2026-07-12T22:00:04 20220 HCM7512074 2025-10-08T00:00:00 2026 2 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 11.3 2026-07-12T22:00:04 20221 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 20222 HCM7538049 2025-11-19T00:00:00 2026 2 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 20223 HCM7529657 2025-11-05T00:00:00 2026 2 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 903.24 2026-07-12T22:00:04 20224 0007566217 2025-12-31T00:00:00 2026 2 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 8.6 2026-07-12T22:00:04 20225 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 20226 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 20227 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 20228 APV7547053 2025-12-01T00:00:00 2026 2 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) 0000022724 STAPLES INC 53.91 2026-07-12T22:00:04 20229 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 25146.34 2026-07-12T22:00:04 20230 0007517516 2025-10-01T00:00:00 2026 2 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 110.52 2026-07-12T22:00:04 20231 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 20232 APV7556166 2025-12-15T00:00:00 2026 2 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 481.0 2026-07-12T22:00:04 20233 0007515860 2025-10-10T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.55 2026-07-12T22:00:04 20234 0007528406 2025-10-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 271.75 2026-07-12T22:00:04 20235 0007547596 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18891.93 2026-07-12T22:00:04 20236 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 20237 0007535475 2025-11-10T00:00:00 2026 2 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 General Ledger Entry -116.36 2026-07-12T22:00:04 20238 APV7555210 2025-12-12T00:00:00 2026 2 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 12854.12 2026-07-12T22:00:04 20239 APV7517750 2025-10-14T00:00:00 2026 2 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 20240 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 20241 APV7560808 2025-12-22T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 20242 APV7560730 2025-12-22T00:00:00 2026 2 520104 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 289.68 2026-07-12T22:00:04 20243 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 20244 0007540203 2025-11-18T00:00:00 2026 2 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 -24.57 2026-07-12T22:00:04 20245 0007550535 2025-12-01T00:00:00 2026 2 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 5.26 2026-07-12T22:00:04 20246 APV7515346 2025-10-09T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Charter Schools 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 217.35 2026-07-12T22:00:04 20247 0007522864 2025-10-22T00:00:00 2026 2 519503 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 0.04 2026-07-12T22:00:04 20248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service 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 0000435709 KENYON LEDERMAN 926.81 2026-07-12T22:00:04 20256 EXV7562626 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 97.73 2026-07-12T22:00:04 20257 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 20258 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student 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2026-07-12T22:00:04 20265 APV7558383 2025-12-17T00:00:00 2026 2 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 0000095935 SOUTH GIBSON SCHOOL CORP 11692.8 2026-07-12T22:00:04 20266 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 20267 APV7541497 2025-11-19T00:00:00 2026 2 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 201.29 2026-07-12T22:00:04 20268 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants 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Entry 7139.0 2026-07-12T22:00:04 20318 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 194.22 2026-07-12T22:00:04 20319 0007551453 2025-12-01T00:00:00 2026 2 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 714.68 2026-07-12T22:00:04 20320 HCM7554963 2025-12-17T00:00:00 2026 2 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 142.15 2026-07-12T22:00:04 20321 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation 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2026-07-12T22:00:04 20325 APV7541497 2025-11-19T00:00:00 2026 2 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 1483.73 2026-07-12T22:00:04 20326 0007563931 2025-12-30T00:00:00 2026 2 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 20327 HCM7562995 2025-12-31T00:00:00 2026 2 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 162.74 2026-07-12T22:00:04 20328 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 20332 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 20333 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 20334 0007510342 2025-10-02T00:00:00 2026 2 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 20335 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 20336 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 20337 APV7553381 2025-12-10T00:00:00 2026 2 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 1373.52 2026-07-12T22:00:04 20338 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 20339 APV7549910 2025-12-04T00:00:00 2026 2 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 763.0 2026-07-12T22:00:04 20340 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 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 3.56 2026-07-12T22:00:04 20341 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 322.08 2026-07-12T22:00:04 20342 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 22229.0 2026-07-12T22:00:04 20343 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 44737.75 2026-07-12T22:00:04 20344 0007563157 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 20345 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 20346 0007522042 2025-10-22T00:00:00 2026 2 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 20347 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 5140.63 2026-07-12T22:00:04 20348 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 20349 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 20350 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 20351 HCM7519843 2025-10-22T00:00:00 2026 2 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 13.92 2026-07-12T22:00:04 20352 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 20353 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 6553.85 2026-07-12T22:00:04 20354 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.59 2026-07-12T22:00:04 20355 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 20356 HCM7546508 2025-12-03T00:00:00 2026 2 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 1.74 2026-07-12T22:00:04 20357 HCM7512117 2025-10-08T00:00:00 2026 2 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 2430.39 2026-07-12T22:00:04 20358 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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 -24.25 2026-07-12T22:00:04 20359 HCM7519914 2025-10-22T00:00:00 2026 2 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 81103.7 2026-07-12T22:00:04 20360 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 20361 0007509107 2025-10-08T00:00:00 2026 2 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 52.5 2026-07-12T22:00:04 20362 HCM7519951 2025-10-22T00:00:00 2026 2 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 5306.36 2026-07-12T22:00:04 20363 HCM7538097 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.85 2026-07-12T22:00:04 20364 0007528418 2025-11-08T00:00:00 2026 2 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 363.42 2026-07-12T22:00:04 20365 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 20366 HCM7554914 2025-12-17T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.18 2026-07-12T22:00:04 20367 HCM7554905 2025-12-17T00:00:00 2026 2 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 20368 APV7540508 2025-11-18T00:00:00 2026 2 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 11280.0 2026-07-12T22:00:04 20369 APV7561589 2025-12-23T00:00:00 2026 2 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. 15566.65 2026-07-12T22:00:04 20370 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 20371 HCM7512171 2025-10-08T00:00:00 2026 2 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 51.04 2026-07-12T22:00:04 20372 ARD7551999 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 -176.84 2026-07-12T22:00:04 20373 0007509107 2025-10-08T00:00:00 2026 2 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 235.94 2026-07-12T22:00:04 20374 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.76 2026-07-12T22:00:04 20375 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 20376 0007562095 2025-12-24T00:00:00 2026 2 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 345.78 2026-07-12T22:00:04 20377 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 20378 0007549730 2025-12-01T00:00:00 2026 2 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 729.25 2026-07-12T22:00:04 20379 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 20380 HCM7562984 2025-12-31T00:00:00 2026 2 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 20381 APV7560808 2025-12-22T00:00:00 2026 2 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 2231.91 2026-07-12T22:00:04 20382 0007553078 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 20383 0007537981 2025-11-14T00:00:00 2026 2 519503 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 20384 0007522857 2025-10-22T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 20385 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 20386 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-07-12T22:00:04 20387 APV7550713 2025-12-05T00:00:00 2026 2 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 13542.26 2026-07-12T22:00:04 20388 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 20389 APV7559151 2025-12-18T00:00:00 2026 2 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 35507.81 2026-07-12T22:00:04 20390 0007522968 2025-10-22T00:00:00 2026 2 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 17.71 2026-07-12T22:00:04 20391 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 698.02 2026-07-12T22:00:04 20392 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.21 2026-07-12T22:00:04 20393 HCM7562925 2025-12-31T00:00:00 2026 2 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 784.62 2026-07-12T22:00:04 20394 HCM7512141 2025-10-08T00:00:00 2026 2 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 1.76 2026-07-12T22:00:04 20395 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 20396 HCM7529550 2025-11-05T00:00:00 2026 2 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 101.48 2026-07-12T22:00:04 20397 APV7525032 2025-10-24T00:00:00 2026 2 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 1309.43 2026-07-12T22:00:04 20398 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-07-12T22:00:04 20399 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 20400 0007522851 2025-10-01T00:00:00 2026 2 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 5.44 2026-07-12T22:00:04 20401 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 20402 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 141.75 2026-07-12T22:00:04 20403 APV7533911 2025-11-06T00:00:00 2026 2 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 0000057899 JONES AND SONS INC 1555.5 2026-07-12T22:00:04 20404 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-07-12T22:00:04 20405 HCM7529608 2025-11-05T00:00:00 2026 2 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 1.41 2026-07-12T22:00:04 20406 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 20407 0007535523 2025-11-10T00:00:00 2026 2 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 2.13 2026-07-12T22:00:04 20408 0007530502 2025-10-31T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 20409 HCM7554916 2025-12-17T00:00:00 2026 2 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 3510.58 2026-07-12T22:00:04 20410 APV7549995 2025-12-04T00:00:00 2026 2 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 20411 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 20412 0007534429 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services 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 2052.12 2026-07-12T22:00:04 20413 0007560469 2025-12-22T00:00:00 2026 2 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 487.09 2026-07-12T22:00:04 20414 0007530517 2025-11-08T00:00:00 2026 2 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 20415 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 20416 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439207 ANNE GRACE FLEMING 1416.26 2026-07-12T22:00:04 20417 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 20418 0007551572 2025-12-08T00:00:00 2026 2 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 82.82 2026-07-12T22:00:04 20419 HCM7562995 2025-12-31T00:00:00 2026 2 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 2.62 2026-07-12T22:00:04 20420 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 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 36.69 2026-07-12T22:00:04 20421 HCM7529564 2025-11-05T00:00:00 2026 2 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 15.77 2026-07-12T22:00:04 20422 0007523008 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 20423 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 29.01 2026-07-12T22:00:04 20424 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 20425 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 20426 APV7522407 2025-10-21T00:00:00 2026 2 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 0000278021 SHELBY COUNTY PLAYERS, INC. 4529.39 2026-07-12T22:00:04 20427 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 20428 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.97 2026-07-12T22:00:04 20429 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 20430 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 20431 APV7541497 2025-11-19T00:00:00 2026 2 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 366.87 2026-07-12T22:00:04 20432 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 6999.9 2026-07-12T22:00:04 20433 HCM7519896 2025-10-22T00:00:00 2026 2 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 9.28 2026-07-12T22:00:04 20434 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 20435 HCM7546568 2025-12-03T00:00:00 2026 2 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 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Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.18 2026-07-12T22:00:04 20440 HCM7538049 2025-11-19T00:00:00 2026 2 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 82.35 2026-07-12T22:00:04 20441 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 824.0 2026-07-12T22:00:04 20442 APV7527048 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration 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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 4279.01 2026-07-12T22:00:04 20450 HCM7554909 2025-12-17T00:00:00 2026 2 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 9.95 2026-07-12T22:00:04 20451 0007515004 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 858231.32 2026-07-12T22:00:04 20452 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for 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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 16713.08 2026-07-12T22:00:04 20463 APV7541497 2025-11-19T00:00:00 2026 2 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 1120.68 2026-07-12T22:00:04 20464 0007551453 2025-12-01T00:00:00 2026 2 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 3.1 2026-07-12T22:00:04 20465 HCM7562995 2025-12-31T00:00:00 2026 2 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 8.32 2026-07-12T22:00:04 20466 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 20467 0007530517 2025-11-08T00:00:00 2026 2 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 7.5 2026-07-12T22:00:04 20468 0007507936 2025-10-08T00:00:00 2026 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 20501 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 20502 0007546657 2025-12-08T00:00:00 2026 2 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 32.2 2026-07-12T22:00:04 20503 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 20504 APV7517734 2025-10-15T00:00:00 2026 2 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 25654.0 2026-07-12T22:00:04 20505 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 20506 APV7509561 2025-10-01T00:00:00 2026 2 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 0000439240 1305 VETERANS PARKWAY, LLC 2834.18 2026-07-12T22:00:04 20507 APV7553453 2025-12-10T00:00:00 2026 2 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 0000194261 NORTHEASTERN WAYNE SCHL TREAS 15384.0 2026-07-12T22:00:04 20508 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 3778.98 2026-07-12T22:00:04 20509 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 20510 HCM7519914 2025-10-22T00:00:00 2026 2 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 170.56 2026-07-12T22:00:04 20511 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 32431.21 2026-07-12T22:00:04 20512 HCM7563000 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.19 2026-07-12T22:00:04 20513 APV7525032 2025-10-24T00:00:00 2026 2 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 675.88 2026-07-12T22:00:04 20514 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 20515 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 20516 HCM7562930 2025-12-31T00:00:00 2026 2 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 20517 APV7525070 2025-10-24T00:00:00 2026 2 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 18827.26 2026-07-12T22:00:04 20518 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 160.56 2026-07-12T22:00:04 20519 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 20520 APV7540547 2025-11-18T00:00:00 2026 2 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 67473.0 2026-07-12T22:00:04 20521 APV7522409 2025-10-20T00:00:00 2026 2 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 1710.83 2026-07-12T22:00:04 20522 APV7525032 2025-10-24T00:00:00 2026 2 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 407.87 2026-07-12T22:00:04 20523 APV7541497 2025-11-19T00:00:00 2026 2 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 3027.07 2026-07-12T22:00:04 20524 APV7537372 2025-11-13T00:00:00 2026 2 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000437937 THE BIRTH TRAUMA MAMA LLC 3500.0 2026-07-12T22:00:04 20525 0007566220 2025-12-31T00:00:00 2026 2 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 761.61 2026-07-12T22:00:04 20526 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5055.55 2026-07-12T22:00:04 20527 HCM7519844 2025-10-22T00:00:00 2026 2 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 20528 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 20529 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 4805.59 2026-07-12T22:00:04 20530 APV7560808 2025-12-22T00:00:00 2026 2 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 3027.07 2026-07-12T22:00:04 20531 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 20532 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 20533 0007522961 2025-10-22T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 20534 0007522080 2025-10-21T00:00:00 2026 2 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 -115.01 2026-07-12T22:00:04 20535 HCM7512065 2025-10-08T00:00:00 2026 2 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 5.66 2026-07-12T22:00:04 20536 HCM7512141 2025-10-08T00:00:00 2026 2 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 218.38 2026-07-12T22:00:04 20537 HCM7529606 2025-11-05T00:00:00 2026 2 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 457.43 2026-07-12T22:00:04 20538 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 20539 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.96 2026-07-12T22:00:04 20540 0007518420 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 10.82 2026-07-12T22:00:04 20541 APV7549979 2025-12-04T00:00:00 2026 2 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 297.41 2026-07-12T22:00:04 20542 APV7553402 2025-12-10T00:00:00 2026 2 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 20543 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.93 2026-07-12T22:00:04 20544 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 534.41 2026-07-12T22:00:04 20545 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.92 2026-07-12T22:00:04 20546 HCM7519894 2025-10-22T00:00:00 2026 2 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 3554.14 2026-07-12T22:00:04 20547 0007529456 2025-11-01T00:00:00 2026 2 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 65.58 2026-07-12T22:00:04 20548 APV7525032 2025-10-24T00:00:00 2026 2 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 1931.71 2026-07-12T22:00:04 20549 APV7547039 2025-12-01T00:00:00 2026 2 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 1359.21 2026-07-12T22:00:04 20550 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 65.55 2026-07-12T22:00:04 20551 APV7541497 2025-11-19T00:00:00 2026 2 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 909.55 2026-07-12T22:00:04 20552 HCM7512171 2025-10-08T00:00:00 2026 2 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 95.61 2026-07-12T22:00:04 20553 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 24622.12 2026-07-12T22:00:04 20554 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 3524.49 2026-07-12T22:00:04 20555 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 20556 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 20557 APV7525032 2025-10-24T00:00:00 2026 2 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 3458.28 2026-07-12T22:00:04 20558 0007530504 2025-10-31T00:00:00 2026 2 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 56.42 2026-07-12T22:00:04 20559 APV7540588 2025-11-18T00:00:00 2026 2 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 9819.15 2026-07-12T22:00:04 20560 0007520788 2025-10-01T00:00:00 2026 2 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 5262.56 2026-07-12T22:00:04 20561 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 20562 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 20563 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 20564 HCM7546552 2025-12-03T00:00:00 2026 2 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 48.24 2026-07-12T22:00:04 20565 0007554030 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 20566 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 20567 0007534429 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 189.89 2026-07-12T22:00:04 20568 APV7560808 2025-12-22T00:00:00 2026 2 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 1523.87 2026-07-12T22:00:04 20569 HCM7538101 2025-11-19T00:00:00 2026 2 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 9.5 2026-07-12T22:00:04 20570 APV7510551 2025-10-02T00:00:00 2026 2 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 518.0 2026-07-12T22:00:04 20571 APV7526958 2025-10-28T00:00:00 2026 2 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 83.81 2026-07-12T22:00:04 20572 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 2428.06 2026-07-12T22:00:04 20573 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 20574 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 986.66 2026-07-12T22:00:04 20575 APV7525032 2025-10-24T00:00:00 2026 2 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 682.04 2026-07-12T22:00:04 20576 0007556790 2025-12-17T00:00:00 2026 2 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 20577 APV7525075 2025-10-24T00:00:00 2026 2 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 269131.48 2026-07-12T22:00:04 20578 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 20579 APV7521302 2025-10-20T00:00:00 2026 2 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 0000096409 REAL SERVICES INC 625.0 2026-07-12T22:00:04 20580 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 20581 0007554991 2025-12-12T00:00:00 2026 2 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 20582 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 20583 APV7541497 2025-11-19T00:00:00 2026 2 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 545.48 2026-07-12T22:00:04 20584 HCM7554933 2025-12-17T00:00:00 2026 2 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 62.85 2026-07-12T22:00:04 20653 APV7542279 2025-11-20T00:00:00 2026 2 520106 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 508.18 2026-07-12T22:00:04 20654 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 20655 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414881 GENOLA LACY 1286.25 2026-07-12T22:00:04 20656 HCM7529610 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.58 2026-07-12T22:00:04 20657 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1116.87 2026-07-12T22:00:04 20658 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 20659 0007518424 2025-10-16T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 20660 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 20661 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 7841.81 2026-07-12T22:00:04 20662 HCM7529557 2025-11-05T00:00:00 2026 2 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 462.07 2026-07-12T22:00:04 20663 HCM7538120 2025-11-19T00:00:00 2026 2 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 1.64 2026-07-12T22:00:04 20664 APV7541497 2025-11-19T00:00:00 2026 2 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 627.37 2026-07-12T22:00:04 20665 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 20666 0007553146 2025-12-10T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 6607.81 2026-07-12T22:00:04 20667 0007520788 2025-10-01T00:00:00 2026 2 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 6.88 2026-07-12T22:00:04 20668 APV7520133 2025-10-17T00:00:00 2026 2 520106 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 20669 APV7536645 2025-11-12T00:00:00 2026 2 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 1469.13 2026-07-12T22:00:04 20670 0007522891 2025-10-22T00:00:00 2026 2 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 5856.84 2026-07-12T22:00:04 20671 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 20672 0007558852 2025-12-18T00:00:00 2026 2 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 -13.16 2026-07-12T22:00:04 20673 APV7525032 2025-10-24T00:00:00 2026 2 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 1034.81 2026-07-12T22:00:04 20674 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 20675 APV7525032 2025-10-24T00:00:00 2026 2 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 1025.28 2026-07-12T22:00:04 20676 APV7560808 2025-12-22T00:00:00 2026 2 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 334.56 2026-07-12T22:00:04 20677 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 20678 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 20679 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 20680 0007523897 2025-10-23T00:00:00 2026 2 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 20681 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 20682 APV7545891 2025-11-26T00:00:00 2026 2 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 0000121966 M.S.D. WASHINGTON TWP TREAS 38099.42 2026-07-12T22:00:04 20683 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 20684 0007549736 2025-12-01T00:00:00 2026 2 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 3546.32 2026-07-12T22:00:04 20685 HCM7529550 2025-11-05T00:00:00 2026 2 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 13.23 2026-07-12T22:00:04 20686 0007530502 2025-10-31T00:00:00 2026 2 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 1814.63 2026-07-12T22:00:04 20687 HCM7512126 2025-10-08T00:00:00 2026 2 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 20688 APV7559151 2025-12-18T00:00:00 2026 2 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 6713.64 2026-07-12T22:00:04 20689 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-07-12T22:00:04 20690 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 24987.41 2026-07-12T22:00:04 20691 APV7548200 2025-12-02T00:00:00 2026 2 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 317576.31 2026-07-12T22:00:04 20692 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 20693 HCM7546606 2025-12-03T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 20694 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 20695 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 20696 APV7541497 2025-11-19T00:00:00 2026 2 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 1310.02 2026-07-12T22:00:04 20697 0007517516 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.47 2026-07-12T22:00:04 20698 APV7540588 2025-11-18T00:00:00 2026 2 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 19260.2 2026-07-12T22:00:04 20699 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 4872.16 2026-07-12T22:00:04 20700 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.64 2026-07-12T22:00:04 20701 HCM7512133 2025-10-08T00:00:00 2026 2 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 804.23 2026-07-12T22:00:04 20702 HCM7512117 2025-10-08T00:00:00 2026 2 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 179.29 2026-07-12T22:00:04 20703 APV7521504 2025-10-20T00:00:00 2026 2 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 3365.6 2026-07-12T22:00:04 20704 APV7541497 2025-11-19T00:00:00 2026 2 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 2269.45 2026-07-12T22:00:04 20705 HCM7529601 2025-11-05T00:00:00 2026 2 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 20706 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 20707 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 20708 0007533704 2025-11-06T00:00:00 2026 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 18.96 2026-07-12T22:00:04 20709 0007525667 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 20710 0007542117 2025-11-19T00:00:00 2026 2 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 177.16 2026-07-12T22:00:04 20711 APV7545891 2025-11-26T00:00:00 2026 2 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 22599.77 2026-07-12T22:00:04 20712 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 20713 HCM7538156 2025-11-19T00:00:00 2026 2 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 1221.88 2026-07-12T22:00:04 20714 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 20715 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 20716 0007546814 2025-12-08T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 20717 0007543938 2025-11-24T00:00:00 2026 2 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 -522.64 2026-07-12T22:00:04 20718 0007514103 2025-10-08T00:00:00 2026 2 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 20719 HCM7529617 2025-11-05T00:00:00 2026 2 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 18.26 2026-07-12T22:00:04 20720 HCM7562985 2025-12-31T00:00:00 2026 2 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 274.82 2026-07-12T22:00:04 20721 HCM7546559 2025-12-03T00:00:00 2026 2 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 1242.92 2026-07-12T22:00:04 20722 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 20723 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 369.05 2026-07-12T22:00:04 20724 HCM7562984 2025-12-31T00:00:00 2026 2 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 32.85 2026-07-12T22:00:04 20725 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 20726 EXV7513857 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 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 313.31 2026-07-12T22:00:04 20727 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1265.55 2026-07-12T22:00:04 20728 APV7543376 2025-11-21T00:00:00 2026 2 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 38050.98 2026-07-12T22:00:04 20729 EXV7523592 2025-10-10T00:00:00 2026 2 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 278.52 2026-07-12T22:00:04 20730 0007528291 2025-10-30T00:00:00 2026 2 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 -22021.97 2026-07-12T22:00:04 20731 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 20732 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 46.55 2026-07-12T22:00:04 20733 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 20734 0007536343 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2562.28 2026-07-12T22:00:04 20735 0007522144 2025-10-21T00:00:00 2026 2 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 20736 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 967.15 2026-07-12T22:00:04 20737 APV7525032 2025-10-24T00:00:00 2026 2 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 1196.98 2026-07-12T22:00:04 20738 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 6.0 2026-07-12T22:00:04 20739 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 20740 0007515928 2025-10-10T00:00:00 2026 2 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 0.82 2026-07-12T22:00:04 20741 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 829.91 2026-07-12T22:00:04 20742 0007533675 2025-11-05T00:00:00 2026 2 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 1496.11 2026-07-12T22:00:04 20743 HCM7554907 2025-12-17T00:00:00 2026 2 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 18.32 2026-07-12T22:00:04 20744 HCM7529617 2025-11-05T00:00:00 2026 2 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 358.08 2026-07-12T22:00:04 20745 0007547834 2025-12-02T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 20746 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 20747 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 -0.54 2026-07-12T22:00:04 20748 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 291.33 2026-07-12T22:00:04 20749 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1373.95 2026-07-12T22:00:04 20750 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.42 2026-07-12T22:00:04 20751 APV7541497 2025-11-19T00:00:00 2026 2 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 1234.26 2026-07-12T22:00:04 20752 APV7525032 2025-10-24T00:00:00 2026 2 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 1476.07 2026-07-12T22:00:04 20753 0007552435 2025-12-09T00:00:00 2026 2 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 155.19 2026-07-12T22:00:04 20754 APV7551722 2025-12-08T00:00:00 2026 2 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 0000335276 WRIGHT IMPLEMENT 1 LLC 4355.8 2026-07-12T22:00:04 20755 APH7542832 2025-11-21T00:00:00 2026 2 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 254.16 2026-07-12T22:00:04 20756 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 20757 HCM7529597 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.96 2026-07-12T22:00:04 20758 0007524818 2025-10-24T00:00:00 2026 2 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 188.18 2026-07-12T22:00:04 20759 APV7541497 2025-11-19T00:00:00 2026 2 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 237.43 2026-07-12T22:00:04 20760 HCM7562976 2025-12-31T00:00:00 2026 2 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 6.86 2026-07-12T22:00:04 20761 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-07-12T22:00:04 20762 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 20763 APV7560808 2025-12-22T00:00:00 2026 2 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 1549.16 2026-07-12T22:00:04 20764 0007509107 2025-10-08T00:00:00 2026 2 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 78.06 2026-07-12T22:00:04 20765 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 20766 HCM7563001 2025-12-31T00:00:00 2026 2 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 1378.59 2026-07-12T22:00:04 20767 HCM7562925 2025-12-31T00:00:00 2026 2 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 20768 0007542001 2025-11-20T00:00:00 2026 2 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 446.46 2026-07-12T22:00:04 20769 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 20770 HCM7529608 2025-11-05T00:00:00 2026 2 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 20771 0007533485 2025-11-06T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.05 2026-07-12T22:00:04 20772 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 20773 HCM7538091 2025-11-19T00:00:00 2026 2 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 543.45 2026-07-12T22:00:04 20774 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 20775 APV7541497 2025-11-19T00:00:00 2026 2 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 1337.83 2026-07-12T22:00:04 20776 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 20777 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 20778 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 20779 HCM7562961 2025-12-31T00:00:00 2026 2 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 1191.3 2026-07-12T22:00:04 20780 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295361 PHILLIPS LAW, P.C. 1000.0 2026-07-12T22:00:04 20781 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 20782 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 20783 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 20784 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 708.0 2026-07-12T22:00:04 20785 HCM7538156 2025-11-19T00:00:00 2026 2 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 2.6 2026-07-12T22:00:04 20786 APV7541497 2025-11-19T00:00:00 2026 2 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 826.46 2026-07-12T22:00:04 20787 0007546632 2025-11-30T00:00:00 2026 2 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 1.39 2026-07-12T22:00:04 20788 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 67462.75 2026-07-12T22:00:04 20789 APV7525457 2025-10-24T00:00:00 2026 2 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 7.65 2026-07-12T22:00:04 20790 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.34 2026-07-12T22:00:04 20791 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 139.42 2026-07-12T22:00:04 20792 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 20793 APV7543376 2025-11-21T00:00:00 2026 2 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 889.4 2026-07-12T22:00:04 20794 0007508032 2025-10-08T00:00:00 2026 2 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 20795 EXV7561178 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.75 2026-07-12T22:00:04 20796 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 20797 EXV7551283 2025-12-04T00:00:00 2026 2 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 16.21 2026-07-12T22:00:04 20798 APV7544242 2025-11-24T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 9473.57 2026-07-12T22:00:04 20799 HCM7546568 2025-12-03T00:00:00 2026 2 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 54.98 2026-07-12T22:00:04 20800 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 3825.44 2026-07-12T22:00:04 20801 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-07-12T22:00:04 20802 APV7522313 2025-10-21T00:00:00 2026 2 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 3015.59 2026-07-12T22:00:04 20803 HCM7512071 2025-10-08T00:00:00 2026 2 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 20804 APV7556175 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-07-12T22:00:04 20805 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 211.7 2026-07-12T22:00:04 20806 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 20807 HCM7554915 2025-12-17T00:00:00 2026 2 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 60.34 2026-07-12T22:00:04 20808 0007530502 2025-10-31T00:00:00 2026 2 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 726.58 2026-07-12T22:00:04 20809 APV7522322 2025-10-21T00:00:00 2026 2 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 168.06 2026-07-12T22:00:04 20810 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 20811 APV7542333 2025-11-20T00:00:00 2026 2 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 33867.04 2026-07-12T22:00:04 20812 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 20813 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 20814 APV7541497 2025-11-19T00:00:00 2026 2 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 6603.3 2026-07-12T22:00:04 20815 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 20816 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 20817 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-07-12T22:00:04 20818 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420851 DARLENE NALE 1556.41 2026-07-12T22:00:04 20819 HCM7519904 2025-10-22T00:00:00 2026 2 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 2.63 2026-07-12T22:00:04 20820 HCM7538118 2025-11-19T00:00:00 2026 2 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 411.98 2026-07-12T22:00:04 20821 APV7559151 2025-12-18T00:00:00 2026 2 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 669.37 2026-07-12T22:00:04 20822 APV7549181 2025-12-03T00:00:00 2026 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 48.85 2026-07-12T22:00:04 20823 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 20824 0007546830 2025-12-08T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 20825 APV7541497 2025-11-19T00:00:00 2026 2 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 968.95 2026-07-12T22:00:04 20826 APV7553372 2025-12-10T00:00:00 2026 2 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 127.8 2026-07-12T22:00:04 20827 APV7541497 2025-11-19T00:00:00 2026 2 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 391.15 2026-07-12T22:00:04 20828 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 20829 APV7548200 2025-12-02T00:00:00 2026 2 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 14478.4 2026-07-12T22:00:04 20830 APV7560808 2025-12-22T00:00:00 2026 2 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 392.15 2026-07-12T22:00:04 20831 0007533704 2025-11-06T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.02 2026-07-12T22:00:04 20832 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 20833 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077439 PERRY CTRL COMM SCHOOL TREAS 5348.0 2026-07-12T22:00:04 20834 APV7560808 2025-12-22T00:00:00 2026 2 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 687.38 2026-07-12T22:00:04 20835 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 20836 0007545589 2025-11-26T00:00:00 2026 2 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 892.68 2026-07-12T22:00:04 20837 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 20838 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 20839 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 20840 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 20841 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 12.44 2026-07-12T22:00:04 20842 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.15 2026-07-12T22:00:04 20843 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 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 163.28 2026-07-12T22:00:04 20844 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 20845 0007534525 2025-11-05T00:00:00 2026 2 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 37.15 2026-07-12T22:00:04 20846 0007534429 2025-11-07T00:00:00 2026 2 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409200 JESSICA GIANNUZZI 1096.55 2026-07-12T22:00:04 20861 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 190.32 2026-07-12T22:00:04 20862 HCM7562983 2025-12-31T00:00:00 2026 2 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 2668.58 2026-07-12T22:00:04 20863 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 23072.58 2026-07-12T22:00:04 20864 0007559537 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 257835.91 2026-07-12T22:00:04 20865 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 20866 APV7521504 2025-10-20T00:00:00 2026 2 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 3437.62 2026-07-12T22:00:04 20867 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 20868 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 20869 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 20870 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 73926.9 2026-07-12T22:00:04 20871 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7410.86 2026-07-12T22:00:04 20876 0007536343 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 31.81 2026-07-12T22:00:04 20877 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 20878 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.39 2026-07-12T22:00:04 20879 0007522851 2025-10-01T00:00:00 2026 2 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 3.82 2026-07-12T22:00:04 20880 APV7560808 2025-12-22T00:00:00 2026 2 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 744.58 2026-07-12T22:00:04 20881 APV7525032 2025-10-24T00:00:00 2026 2 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 1527.35 2026-07-12T22:00:04 20882 APV7560872 2025-12-22T00:00:00 2026 2 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 37014.49 2026-07-12T22:00:04 20883 0007520788 2025-10-01T00:00:00 2026 2 543064 Main - 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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 0000398225 ANGELA K VAUGHN 2177.5 2026-07-12T22:00:04 20890 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 20891 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 20892 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 20893 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 20894 0007538023 2025-11-14T00:00:00 2026 2 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 10.13 2026-07-12T22:00:04 20895 APV7551767 2025-12-08T00:00:00 2026 2 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 0000061473 HAMILTON COUNTY 2638.33 2026-07-12T22:00:04 20896 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 20897 APV7564395 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APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 20908 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 20909 0007508030 2025-10-08T00:00:00 2026 2 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 20910 0007541280 2025-11-19T00:00:00 2026 2 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 789.02 2026-07-12T22:00:04 20911 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 65582.2 2026-07-12T22:00:04 20912 HCM7512093 2025-10-08T00:00:00 2026 2 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 8.11 2026-07-12T22:00:04 20913 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 20914 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 20915 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1416.25 2026-07-12T22:00:04 20916 APV7530663 2025-11-03T00:00:00 2026 2 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 11.0 2026-07-12T22:00:04 20917 0007549730 2025-12-01T00:00:00 2026 2 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 9700.4 2026-07-12T22:00:04 20918 HCM7546576 2025-12-03T00:00:00 2026 2 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 2.44 2026-07-12T22:00:04 20919 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 20920 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 20921 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-07-12T22:00:04 20922 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 380629.19 2026-07-12T22:00:04 20923 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 20924 0007549730 2025-12-01T00:00:00 2026 2 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 82.66 2026-07-12T22:00:04 20925 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 20926 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 20927 HCM7519874 2025-10-22T00:00:00 2026 2 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 318.97 2026-07-12T22:00:04 20928 0007546831 2025-12-08T00:00:00 2026 2 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 518.17 2026-07-12T22:00:04 20929 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 20930 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 20931 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 20932 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 675.49 2026-07-12T22:00:04 20933 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 20934 APV7525032 2025-10-24T00:00:00 2026 2 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 616.06 2026-07-12T22:00:04 20935 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 890.48 2026-07-12T22:00:04 20936 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 20937 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 20938 APV7518740 2025-10-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100842 LGS PLUMBING INC 17482.05 2026-07-12T22:00:04 20939 APV7527001 2025-10-28T00:00:00 2026 2 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 20940 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193806 RANDOLPH EASTERN SCHOOL TREAS 333.0 2026-07-12T22:00:04 20941 HCM7529577 2025-11-05T00:00:00 2026 2 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 1565.56 2026-07-12T22:00:04 20942 APV7520171 2025-10-17T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000057167 US BANK 215.26 2026-07-12T22:00:04 20943 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 20944 HCM7546552 2025-12-03T00:00:00 2026 2 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 2648.77 2026-07-12T22:00:04 20945 HCM7546569 2025-12-03T00:00:00 2026 2 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 360.32 2026-07-12T22:00:04 20946 0007549730 2025-12-01T00:00:00 2026 2 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 6060.65 2026-07-12T22:00:04 20947 0007532626 2025-11-05T00:00:00 2026 2 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 3423.67 2026-07-12T22:00:04 20948 0007515033 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.3 2026-07-12T22:00:04 20949 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.24 2026-07-12T22:00:04 20950 0007516750 2025-10-14T00:00:00 2026 2 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 475965.67 2026-07-12T22:00:04 20951 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2670.0 2026-07-12T22:00:04 20952 0007543015 2025-11-21T00:00:00 2026 2 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 14.02 2026-07-12T22:00:04 20953 HCM7554916 2025-12-17T00:00:00 2026 2 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 19743.65 2026-07-12T22:00:04 20954 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 574.32 2026-07-12T22:00:04 20955 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 20956 0007549730 2025-12-01T00:00:00 2026 2 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 3720.7 2026-07-12T22:00:04 20957 APV7552673 2025-12-09T00:00:00 2026 2 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 2468.68 2026-07-12T22:00:04 20958 HCM7512138 2025-10-08T00:00:00 2026 2 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 29.18 2026-07-12T22:00:04 20959 0007510224 2025-10-02T00:00:00 2026 2 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 85.91 2026-07-12T22:00:04 20960 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 8.18 2026-07-12T22:00:04 20961 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 20962 0007559628 2025-12-17T00:00:00 2026 2 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 163.31 2026-07-12T22:00:04 20963 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 20964 HCM7519875 2025-10-22T00:00:00 2026 2 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 20965 0007546827 2025-12-08T00:00:00 2026 2 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 20966 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 20967 APV7561460 2025-12-23T00:00:00 2026 2 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 20968 0007560486 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 20969 APV7525075 2025-10-24T00:00:00 2026 2 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 4692.6 2026-07-12T22:00:04 20970 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 29317.22 2026-07-12T22:00:04 20971 0007557730 2025-12-17T00:00:00 2026 2 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 388.59 2026-07-12T22:00:04 20972 HCM7512080 2025-10-08T00:00:00 2026 2 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 651.19 2026-07-12T22:00:04 20973 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079121 OHIO TOWNSHIP TRUSTEE 53569.86 2026-07-12T22:00:04 20974 HCM7519847 2025-10-22T00:00:00 2026 2 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 466.94 2026-07-12T22:00:04 20975 HCM7538125 2025-11-19T00:00:00 2026 2 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 844.93 2026-07-12T22:00:04 20976 HCM7529617 2025-11-05T00:00:00 2026 2 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 3.01 2026-07-12T22:00:04 20977 0007520788 2025-10-01T00:00:00 2026 2 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 15.3 2026-07-12T22:00:04 20978 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 327.57 2026-07-12T22:00:04 20979 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 97.11 2026-07-12T22:00:04 20980 HCM7529601 2025-11-05T00:00:00 2026 2 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 332.09 2026-07-12T22:00:04 20981 APV7541497 2025-11-19T00:00:00 2026 2 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 338.77 2026-07-12T22:00:04 20982 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 1757.49 2026-07-12T22:00:04 20983 0007550535 2025-12-01T00:00:00 2026 2 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 297.9 2026-07-12T22:00:04 20984 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 20985 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 10682.0 2026-07-12T22:00:04 20986 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 20987 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 20988 EXV7536909 2025-11-02T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.39 2026-07-12T22:00:04 20989 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 16.05 2026-07-12T22:00:04 20990 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 20991 0007547599 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.16 2026-07-12T22:00:04 20992 0007533704 2025-11-06T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services 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 29.4 2026-07-12T22:00:04 20993 APV7536602 2025-11-12T00:00:00 2026 2 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 102500.0 2026-07-12T22:00:04 20994 APV7525070 2025-10-24T00:00:00 2026 2 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 4741.28 2026-07-12T22:00:04 20995 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.32 2026-07-12T22:00:04 20996 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194308 NORTH WHITE SCHL CORP TREAS 2000.0 2026-07-12T22:00:04 20997 0007552345 2025-12-09T00:00:00 2026 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 20998 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 20999 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 21000 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 10.9 2026-07-12T22:00:04 21001 APV7541497 2025-11-19T00:00:00 2026 2 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 591.84 2026-07-12T22:00:04 21002 APV7542369 2025-11-20T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 7483.81 2026-07-12T22:00:04 21003 0007528386 2025-11-08T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 21004 0007541140 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 732.24 2026-07-12T22:00:04 21005 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 21006 APV7525032 2025-10-24T00:00:00 2026 2 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 1029.37 2026-07-12T22:00:04 21007 0007546787 2025-12-01T00:00:00 2026 2 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 102687.75 2026-07-12T22:00:04 21008 HCM7538122 2025-11-19T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 21009 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 21010 HCM7562933 2025-12-31T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 21011 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 21012 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 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 49.32 2026-07-12T22:00:04 21013 0007551453 2025-12-01T00:00:00 2026 2 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 26.66 2026-07-12T22:00:04 21014 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 21015 HCM7512124 2025-10-08T00:00:00 2026 2 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 118.07 2026-07-12T22:00:04 21016 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 21017 APV7527783 2025-10-29T00:00:00 2026 2 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 0000004796 INDIANA UNIV 64006.41 2026-07-12T22:00:04 21018 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 4495.2 2026-07-12T22:00:04 21019 APV7560808 2025-12-22T00:00:00 2026 2 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 831.87 2026-07-12T22:00:04 21020 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-07-12T22:00:04 21021 HCM7546572 2025-12-03T00:00:00 2026 2 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 21022 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 21023 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 21024 HCM7529617 2025-11-05T00:00:00 2026 2 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 790.92 2026-07-12T22:00:04 21025 APV7541497 2025-11-19T00:00:00 2026 2 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 1020.12 2026-07-12T22:00:04 21026 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 33537.42 2026-07-12T22:00:04 21027 0007557731 2025-12-17T00:00:00 2026 2 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 21028 0007558903 2025-12-18T00:00:00 2026 2 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 21029 APV7525032 2025-10-24T00:00:00 2026 2 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 1064.91 2026-07-12T22:00:04 21030 0007539244 2025-11-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.9 2026-07-12T22:00:04 21031 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 21032 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 21033 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services 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 0.52 2026-07-12T22:00:04 21034 APV7541465 2025-11-19T00:00:00 2026 2 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 118827.8 2026-07-12T22:00:04 21035 0007542991 2025-11-21T00:00:00 2026 2 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 716.05 2026-07-12T22:00:04 21036 APV7556104 2025-12-15T00:00:00 2026 2 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 216407.93 2026-07-12T22:00:04 21037 APV7529790 2025-10-31T00:00:00 2026 2 520104 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 19.06 2026-07-12T22:00:04 21038 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 21039 0007549730 2025-12-01T00:00:00 2026 2 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 54.25 2026-07-12T22:00:04 21040 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 21041 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 21042 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 21043 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 548.0 2026-07-12T22:00:04 21044 0007507967 2025-10-08T00:00:00 2026 2 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 1093.53 2026-07-12T22:00:04 21045 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 21046 HCM7538056 2025-11-19T00:00:00 2026 2 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 48.24 2026-07-12T22:00:04 21047 0007529525 2025-10-31T00:00:00 2026 2 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 1248090.16 2026-07-12T22:00:04 21048 HCM7529655 2025-11-05T00:00:00 2026 2 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 9082.29 2026-07-12T22:00:04 21049 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1075.52 2026-07-12T22:00:04 21050 0007552434 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21051 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 21052 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 21053 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 21054 ARD7551164 2025-12-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -119145.09 2026-07-12T22:00:04 21055 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 21056 APV7545897 2025-11-26T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 0.0 2026-07-12T22:00:04 21057 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 21058 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 21059 0007530517 2025-11-08T00:00:00 2026 2 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 39.24 2026-07-12T22:00:04 21060 HCM7519916 2025-10-22T00:00:00 2026 2 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 1276.05 2026-07-12T22:00:04 21061 0007520788 2025-10-01T00:00:00 2026 2 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 6220.96 2026-07-12T22:00:04 21062 HCM7512124 2025-10-08T00:00:00 2026 2 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 7.24 2026-07-12T22:00:04 21063 0007546814 2025-12-08T00:00:00 2026 2 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 55.0 2026-07-12T22:00:04 21064 0007551541 2025-12-08T00:00:00 2026 2 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 10.76 2026-07-12T22:00:04 21065 APV7559151 2025-12-18T00:00:00 2026 2 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 2833.36 2026-07-12T22:00:04 21066 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11198.0 2026-07-12T22:00:04 21067 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 21068 APV7525454 2025-10-24T00:00:00 2026 2 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 89233.87 2026-07-12T22:00:04 21069 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 21070 APV7554241 2025-12-11T00:00:00 2026 2 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 132.2 2026-07-12T22:00:04 21071 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 21072 0007511284 2025-10-03T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 21073 HCM7554916 2025-12-17T00:00:00 2026 2 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 21074 APV7527808 2025-10-29T00:00:00 2026 2 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 0000275680 THE DISTRICT THEATRE INC 4653.0 2026-07-12T22:00:04 21075 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 21076 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.14 2026-07-12T22:00:04 21077 APV7538588 2025-11-14T00:00:00 2026 2 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. 8595.2 2026-07-12T22:00:04 21078 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 21079 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 21080 HCM7562978 2025-12-31T00:00:00 2026 2 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 472.56 2026-07-12T22:00:04 21081 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 21082 APV7525032 2025-10-24T00:00:00 2026 2 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 786.01 2026-07-12T22:00:04 21083 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 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 -467.69 2026-07-12T22:00:04 21084 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 21085 APV7541497 2025-11-19T00:00:00 2026 2 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 1402.05 2026-07-12T22:00:04 21086 APV7525032 2025-10-24T00:00:00 2026 2 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 854.56 2026-07-12T22:00:04 21087 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 21088 0007565147 2025-12-31T00:00:00 2026 2 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 3396.7 2026-07-12T22:00:04 21089 HCM7512065 2025-10-08T00:00:00 2026 2 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 272.51 2026-07-12T22:00:04 21090 0007508032 2025-10-08T00:00:00 2026 2 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 2149.65 2026-07-12T22:00:04 21091 APV7541497 2025-11-19T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 21092 0007539217 2025-11-01T00:00:00 2026 2 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 104.51 2026-07-12T22:00:04 21093 HCM7529655 2025-11-05T00:00:00 2026 2 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 421.46 2026-07-12T22:00:04 21098 0007558043 2025-12-17T00:00:00 2026 2 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 1300.08 2026-07-12T22:00:04 21099 HCM7512065 2025-10-08T00:00:00 2026 2 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 3.72 2026-07-12T22:00:04 21100 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services 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 0.37 2026-07-12T22:00:04 21101 0007551453 2025-12-01T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 21102 APV7560808 2025-12-22T00:00:00 2026 2 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 1387.19 2026-07-12T22:00:04 21103 0007551453 2025-12-01T00:00:00 2026 2 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 3.97 2026-07-12T22:00:04 21104 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1240.09 2026-07-12T22:00:04 21105 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 952.0 2026-07-12T22:00:04 21106 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 21107 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 21108 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 21109 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1019.13 2026-07-12T22:00:04 21110 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 21111 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3899.42 2026-07-12T22:00:04 21112 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 21113 APV7541497 2025-11-19T00:00:00 2026 2 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 619.54 2026-07-12T22:00:04 21114 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1250.0 2026-07-12T22:00:04 21115 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 21116 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 21117 HCM7546574 2025-12-03T00:00:00 2026 2 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 245.7 2026-07-12T22:00:04 21118 APV7554292 2025-12-11T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 44.15 2026-07-12T22:00:04 21119 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21120 HCM7512115 2025-10-08T00:00:00 2026 2 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 7.11 2026-07-12T22:00:04 21121 APV7560872 2025-12-22T00:00:00 2026 2 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 3871.68 2026-07-12T22:00:04 21122 HCM7538049 2025-11-19T00:00:00 2026 2 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 221.05 2026-07-12T22:00:04 21123 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 21124 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.47 2026-07-12T22:00:04 21125 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.43 2026-07-12T22:00:04 21126 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-07-12T22:00:04 21127 APV7536377 2025-11-12T00:00:00 2026 2 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 3449.08 2026-07-12T22:00:04 21128 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.94 2026-07-12T22:00:04 21129 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 21130 HCM7519874 2025-10-22T00:00:00 2026 2 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 9870.5 2026-07-12T22:00:04 21131 HCM7529550 2025-11-05T00:00:00 2026 2 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 21132 APV7560808 2025-12-22T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 21133 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 21134 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 21135 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 21136 HCM7512139 2025-10-08T00:00:00 2026 2 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 34.85 2026-07-12T22:00:04 21137 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Administration Research General Ledger Entry 505.7 2026-07-12T22:00:04 21144 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 556.13 2026-07-12T22:00:04 21145 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 21146 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 21147 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 21148 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 21149 0007549730 2025-12-01T00:00:00 2026 2 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 2.5 2026-07-12T22:00:04 21150 APV7534951 2025-11-07T00:00:00 2026 2 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 670.09 2026-07-12T22:00:04 21151 0007524837 2025-10-22T00:00:00 2026 2 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 848.45 2026-07-12T22:00:04 21152 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 210.48 2026-07-12T22:00:04 21153 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1002.95 2026-07-12T22:00:04 21154 0007563944 2025-12-30T00:00:00 2026 2 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 2070.0 2026-07-12T22:00:04 21155 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 21156 HCM7538156 2025-11-19T00:00:00 2026 2 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 67.06 2026-07-12T22:00:04 21157 HCM7512133 2025-10-08T00:00:00 2026 2 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 4.77 2026-07-12T22:00:04 21158 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 21159 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 21160 0007509107 2025-10-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-07-12T22:00:04 21161 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062085 VANDERBURGH COUNTY 19177.61 2026-07-12T22:00:04 21162 APV7555313 2025-12-12T00:00:00 2026 2 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 1962.56 2026-07-12T22:00:04 21163 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 21164 APV7514418 2025-10-08T00:00:00 2026 2 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 16592.28 2026-07-12T22:00:04 21165 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 21166 0007548942 2025-12-03T00:00:00 2026 2 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 21167 HCM7519896 2025-10-22T00:00:00 2026 2 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 39.14 2026-07-12T22:00:04 21168 0007530517 2025-11-08T00:00:00 2026 2 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 -62.58 2026-07-12T22:00:04 21169 HCM7546572 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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POSEY CTY SCHL TREAS 38086.74 2026-07-12T22:00:04 21335 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 21336 APV7544203 2025-11-24T00:00:00 2026 2 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 0000109899 SHIRLEY HEINZE LAND TRUST INC 3950.1 2026-07-12T22:00:04 21337 0007543921 2025-11-24T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-07-12T22:00:04 21338 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 762.81 2026-07-12T22:00:04 21339 APV7551722 2025-12-08T00:00:00 2026 2 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 2094.0 2026-07-12T22:00:04 21340 HCM7554864 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.22 2026-07-12T22:00:04 21341 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 21342 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 21343 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 21344 0007541131 2025-11-19T00:00:00 2026 2 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 1375400.37 2026-07-12T22:00:04 21345 APV7560808 2025-12-22T00:00:00 2026 2 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 2167.49 2026-07-12T22:00:04 21346 APV7549255 2025-12-03T00:00:00 2026 2 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 23.64 2026-07-12T22:00:04 21347 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 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 11.38 2026-07-12T22:00:04 21348 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-07-12T22:00:04 21349 HCM7512133 2025-10-08T00:00:00 2026 2 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 24.71 2026-07-12T22:00:04 21350 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 96873.51 2026-07-12T22:00:04 21351 APV7542315 2025-11-20T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 46.29 2026-07-12T22:00:04 21352 HCM7512137 2025-10-08T00:00:00 2026 2 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 20578.43 2026-07-12T22:00:04 21353 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437171 HEALTH PLUS MANAGEMENT INC 14.0 2026-07-12T22:00:04 21354 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 21355 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 21356 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 21357 HCM7554864 2025-12-17T00:00:00 2026 2 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 46.7 2026-07-12T22:00:04 21358 APV7555312 2025-12-11T00:00:00 2026 2 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 247796.0 2026-07-12T22:00:04 21359 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 21360 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 21361 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 21362 0007526642 2025-10-28T00:00:00 2026 2 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 0000271443 ALICIA GOODMAN 677.17 2026-07-12T22:00:04 21367 APV7559764 2025-12-19T00:00:00 2026 2 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 89.7 2026-07-12T22:00:04 21368 APV7540595 2025-11-18T00:00:00 2026 2 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 2614484.56 2026-07-12T22:00:04 21369 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 21370 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 21371 0007519993 2025-10-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 351 Brd of Animal Health Administrative 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 40.21 2026-07-12T22:00:04 21372 0007523951 2025-10-23T00:00:00 2026 2 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 5.61 2026-07-12T22:00:04 21373 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 21374 APV7559151 2025-12-18T00:00:00 2026 2 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 89626.99 2026-07-12T22:00:04 21375 HCM7562985 2025-12-31T00:00:00 2026 2 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 452.64 2026-07-12T22:00:04 21376 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 21377 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 21378 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 65.0 2026-07-12T22:00:04 21379 APV7560808 2025-12-22T00:00:00 2026 2 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 433.5 2026-07-12T22:00:04 21380 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 21381 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 21382 0007512025 2025-10-06T00:00:00 2026 2 572605 GR-Personal 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 21383 APV7541434 2025-11-19T00:00:00 2026 2 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 1581.81 2026-07-12T22:00:04 21384 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal 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 2253.2 2026-07-12T22:00:04 21385 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 21386 APV7530894 2025-11-03T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 51.68 2026-07-12T22:00:04 21387 HCM7546530 2025-12-03T00:00:00 2026 2 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 17520.46 2026-07-12T22:00:04 21388 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21389 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 21390 0007514133 2025-10-08T00:00:00 2026 2 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 2.37 2026-07-12T22:00:04 21391 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 21392 APV7560808 2025-12-22T00:00:00 2026 2 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 1545.34 2026-07-12T22:00:04 21393 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 21394 HCM7546568 2025-12-03T00:00:00 2026 2 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 732.62 2026-07-12T22:00:04 21395 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 21396 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 21397 HCM7512117 2025-10-08T00:00:00 2026 2 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 2454.98 2026-07-12T22:00:04 21398 APV7517856 2025-10-15T00:00:00 2026 2 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 41240.0 2026-07-12T22:00:04 21399 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.24 2026-07-12T22:00:04 21400 0007508074 2025-10-08T00:00:00 2026 2 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 74.06 2026-07-12T22:00:04 21401 HCM7529617 2025-11-05T00:00:00 2026 2 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 25.37 2026-07-12T22:00:04 21402 0007532604 2025-11-01T00:00:00 2026 2 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 15142.06 2026-07-12T22:00:04 21403 HCM7554916 2025-12-17T00:00:00 2026 2 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 59.84 2026-07-12T22:00:04 21404 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 21405 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 21406 HCM7562961 2025-12-31T00:00:00 2026 2 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 175.25 2026-07-12T22:00:04 21407 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 21408 APV7552673 2025-12-09T00:00:00 2026 2 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 8231.3 2026-07-12T22:00:04 21409 APV7550831 2025-12-05T00:00:00 2026 2 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 7171856.2 2026-07-12T22:00:04 21410 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 407.0 2026-07-12T22:00:04 21411 HCM7512065 2025-10-08T00:00:00 2026 2 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 952.75 2026-07-12T22:00:04 21412 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 21413 APV7541497 2025-11-19T00:00:00 2026 2 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 480.86 2026-07-12T22:00:04 21414 APV7559764 2025-12-19T00:00:00 2026 2 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 331.09 2026-07-12T22:00:04 21415 APV7541497 2025-11-19T00:00:00 2026 2 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 766.86 2026-07-12T22:00:04 21416 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 21417 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 21418 0007556790 2025-12-17T00:00:00 2026 2 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 21419 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 786.86 2026-07-12T22:00:04 21420 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1674.18 2026-07-12T22:00:04 21421 APV7553406 2025-12-10T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 305.03 2026-07-12T22:00:04 21422 APV7525032 2025-10-24T00:00:00 2026 2 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 461.28 2026-07-12T22:00:04 21423 HCM7546508 2025-12-03T00:00:00 2026 2 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 2.91 2026-07-12T22:00:04 21424 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113498 ELIZABETH A RASSELL 14.0 2026-07-12T22:00:04 21425 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 21426 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 10006.17 2026-07-12T22:00:04 21427 HCM7512115 2025-10-08T00:00:00 2026 2 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 187.8 2026-07-12T22:00:04 21428 APV7518681 2025-10-16T00:00:00 2026 2 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 0000053703 INDIANA DEPT. 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 136.11 2026-07-12T22:00:04 21434 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 21435 0007508030 2025-10-08T00:00:00 2026 2 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 21436 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 21437 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 21438 0007540277 2025-11-18T00:00:00 2026 2 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 24082.48 2026-07-12T22:00:04 21439 APV7557229 2025-12-16T00:00:00 2026 2 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 30.84 2026-07-12T22:00:04 21440 0007508032 2025-10-08T00:00:00 2026 2 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 3868.8 2026-07-12T22:00:04 21441 APV7541497 2025-11-19T00:00:00 2026 2 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 2096.24 2026-07-12T22:00:04 21442 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 21443 0007536343 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - 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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) General Ledger Entry -109954.87 2026-07-12T22:00:04 21452 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 21453 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 3196.2 2026-07-12T22:00:04 21454 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 21455 HCM7519914 2025-10-22T00:00:00 2026 2 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 11.51 2026-07-12T22:00:04 21456 0007514176 2025-10-01T00:00:00 2026 2 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 634641.81 2026-07-12T22:00:04 21457 EXV7545290 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 311.78 2026-07-12T22:00:04 21458 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 21459 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 193622.37 2026-07-12T22:00:04 21460 APV7525032 2025-10-24T00:00:00 2026 2 580112 Adoption Support - Need 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 733.96 2026-07-12T22:00:04 21461 0007561353 2025-12-23T00:00:00 2026 2 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 21462 APV7510712 2025-10-01T00:00:00 2026 2 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 45647.66 2026-07-12T22:00:04 21463 APV7541497 2025-11-19T00:00:00 2026 2 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 2106.49 2026-07-12T22:00:04 21464 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 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 0.09 2026-07-12T22:00:04 21465 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 21466 APV7560808 2025-12-22T00:00:00 2026 2 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 240.23 2026-07-12T22:00:04 21467 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 21468 APV7560808 2025-12-22T00:00:00 2026 2 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 416.44 2026-07-12T22:00:04 21469 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 21470 HCM7538101 2025-11-19T00:00:00 2026 2 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 6822.54 2026-07-12T22:00:04 21471 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 21472 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 216.26 2026-07-12T22:00:04 21485 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 194.22 2026-07-12T22:00:04 21486 APV7525032 2025-10-24T00:00:00 2026 2 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 165.09 2026-07-12T22:00:04 21487 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 21488 APV7521515 2025-10-20T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000077793 PURDUE UNIVERSITY CALUMET 20000.0 2026-07-12T22:00:04 21489 0007530503 2025-10-31T00:00:00 2026 2 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 20.01 2026-07-12T22:00:04 21490 HCM7546508 2025-12-03T00:00:00 2026 2 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 1.04 2026-07-12T22:00:04 21491 0007523911 2025-10-23T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - 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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 0.0 2026-07-12T22:00:04 21500 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 21501 0007546814 2025-12-08T00:00:00 2026 2 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 48.12 2026-07-12T22:00:04 21502 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 21503 APV7539609 2025-11-17T00:00:00 2026 2 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 21.62 2026-07-12T22:00:04 21504 APV7514414 2025-10-01T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056910 FONDRIEST ENVIRONMENTAL INC 221.03 2026-07-12T22:00:04 21505 0007543021 2025-11-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32404.01 2026-07-12T22:00:04 21506 0007519833 2025-10-17T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 21507 APV7510712 2025-10-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 302506.3 2026-07-12T22:00:04 21508 APV7541497 2025-11-19T00:00:00 2026 2 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 480.87 2026-07-12T22:00:04 21509 APV7522282 2025-10-21T00:00:00 2026 2 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 932.58 2026-07-12T22:00:04 21510 APV7541497 2025-11-19T00:00:00 2026 2 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 1826.11 2026-07-12T22:00:04 21511 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 21512 HCM7546572 2025-12-03T00:00:00 2026 2 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 6044.35 2026-07-12T22:00:04 21513 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 21514 HCM7529564 2025-11-05T00:00:00 2026 2 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 9.87 2026-07-12T22:00:04 21515 APV7510702 2025-10-02T00:00:00 2026 2 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 6308.45 2026-07-12T22:00:04 21516 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 21517 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 169.84 2026-07-12T22:00:04 21518 HCM7563000 2025-12-31T00:00:00 2026 2 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 6.6 2026-07-12T22:00:04 21519 APV7544212 2025-11-24T00:00:00 2026 2 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 Preventive Health and Health Services Block Grant 0000399063 MICHELLE S KAPLAN -2995.0 2026-07-12T22:00:04 21520 0007559527 2025-12-19T00:00:00 2026 2 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 21406.01 2026-07-12T22:00:04 21521 0007525612 2025-10-27T00:00:00 2026 2 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 614.7 2026-07-12T22:00:04 21522 HCM7554909 2025-12-17T00:00:00 2026 2 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 43.9 2026-07-12T22:00:04 21523 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 21524 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 52.0 2026-07-12T22:00:04 21525 0007524818 2025-10-24T00:00:00 2026 2 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 224.86 2026-07-12T22:00:04 21526 APV7541497 2025-11-19T00:00:00 2026 2 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 391.15 2026-07-12T22:00:04 21527 0007528248 2025-10-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21528 EXV7532370 2025-11-03T00:00:00 2026 2 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 300.15 2026-07-12T22:00:04 21529 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 21530 EXV7556623 2025-12-12T00:00:00 2026 2 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 153.02 2026-07-12T22:00:04 21531 APV7544296 2025-11-21T00:00:00 2026 2 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 2714.8 2026-07-12T22:00:04 21532 0007566010 2025-12-31T00:00:00 2026 2 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 280.05 2026-07-12T22:00:04 21533 0007537982 2025-11-14T00:00:00 2026 2 510200 Supplemental 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 -2500.0 2026-07-12T22:00:04 21534 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 21535 APV7535632 2025-11-10T00:00:00 2026 2 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 3374.52 2026-07-12T22:00:04 21536 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 211934.89 2026-07-12T22:00:04 21537 APV7554378 2025-12-11T00:00:00 2026 2 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 4690.97 2026-07-12T22:00:04 21538 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 21539 HCM7538117 2025-11-19T00:00:00 2026 2 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 1.13 2026-07-12T22:00:04 21540 APV7541497 2025-11-19T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 21541 HCM7538120 2025-11-19T00:00:00 2026 2 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 6910.99 2026-07-12T22:00:04 21542 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 402.3 2026-07-12T22:00:04 21543 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 21544 APV7560808 2025-12-22T00:00:00 2026 2 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 1044.21 2026-07-12T22:00:04 21545 APV7557250 2025-12-16T00:00:00 2026 2 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 7428.35 2026-07-12T22:00:04 21546 APV7560808 2025-12-22T00:00:00 2026 2 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 584.61 2026-07-12T22:00:04 21547 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21548 APV7559806 2025-12-19T00:00:00 2026 2 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. 8134.02 2026-07-12T22:00:04 21549 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 691.42 2026-07-12T22:00:04 21550 HCM7519951 2025-10-22T00:00:00 2026 2 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 41.41 2026-07-12T22:00:04 21551 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 349.57 2026-07-12T22:00:04 21552 APV7541497 2025-11-19T00:00:00 2026 2 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 831.88 2026-07-12T22:00:04 21553 HCM7562933 2025-12-31T00:00:00 2026 2 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 142.74 2026-07-12T22:00:04 21554 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 21555 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 21556 HCM7562987 2025-12-31T00:00:00 2026 2 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 12.45 2026-07-12T22:00:04 21557 0007529466 2025-11-08T00:00:00 2026 2 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 21558 HCM7546559 2025-12-03T00:00:00 2026 2 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 21559 APV7521504 2025-10-20T00:00:00 2026 2 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 966.42 2026-07-12T22:00:04 21560 APV7560808 2025-12-22T00:00:00 2026 2 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 3409.59 2026-07-12T22:00:04 21561 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.81 2026-07-12T22:00:04 21562 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 21563 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 21564 APV7525032 2025-10-24T00:00:00 2026 2 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 997.71 2026-07-12T22:00:04 21565 APV7551797 2025-12-08T00:00:00 2026 2 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 19880.86 2026-07-12T22:00:04 21566 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 289.45 2026-07-12T22:00:04 21567 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 21568 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 21569 APV7560872 2025-12-22T00:00:00 2026 2 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 49278.73 2026-07-12T22:00:04 21570 0007522851 2025-10-01T00:00:00 2026 2 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 45.62 2026-07-12T22:00:04 21571 0007550535 2025-12-01T00:00:00 2026 2 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 8.62 2026-07-12T22:00:04 21572 EXV7517311 2025-10-09T00:00:00 2026 2 595110 InState 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 62.35 2026-07-12T22:00:04 21573 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 21574 0007530517 2025-11-08T00:00:00 2026 2 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 66.86 2026-07-12T22:00:04 21575 0007546667 2025-12-08T00:00:00 2026 2 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 21576 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 1364.72 2026-07-12T22:00:04 21577 HCM7512065 2025-10-08T00:00:00 2026 2 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 754.25 2026-07-12T22:00:04 21578 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 21579 APV7558383 2025-12-17T00:00:00 2026 2 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000022724 STAPLES INC 8.24 2026-07-12T22:00:04 21580 APV7526976 2025-10-28T00:00:00 2026 2 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 395472.0 2026-07-12T22:00:04 21581 0007542988 2025-11-21T00:00:00 2026 2 517005 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 4317.77 2026-07-12T22:00:04 21582 EXV7540021 2025-11-14T00:00:00 2026 2 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 249.42 2026-07-12T22:00:04 21583 0007516716 2025-10-08T00:00:00 2026 2 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 1257.44 2026-07-12T22:00:04 21584 0007546824 2025-12-08T00:00:00 2026 2 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 8.94 2026-07-12T22:00:04 21585 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2729.04 2026-07-12T22:00:04 21586 APV7514395 2025-10-08T00:00:00 2026 2 571100 Grants - Counties 400 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 3133.18 2026-07-12T22:00:04 21587 APV7541497 2025-11-19T00:00:00 2026 2 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 1551.57 2026-07-12T22:00:04 21588 0007550462 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21589 APV7524879 2025-10-24T00:00:00 2026 2 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. 48008.81 2026-07-12T22:00:04 21590 APV7510712 2025-10-01T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2056589.7 2026-07-12T22:00:04 21591 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 21592 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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 -121.26 2026-07-12T22:00:04 21593 APV7537476 2025-11-13T00:00:00 2026 2 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 18186.0 2026-07-12T22:00:04 21594 HCM7519857 2025-10-22T00:00:00 2026 2 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 594.43 2026-07-12T22:00:04 21595 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 21596 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 21597 HCM7512117 2025-10-08T00:00:00 2026 2 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 2.02 2026-07-12T22:00:04 21598 0007559528 2025-12-19T00:00:00 2026 2 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 21599 HCM7554916 2025-12-17T00:00:00 2026 2 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 14.25 2026-07-12T22:00:04 21600 0007526642 2025-10-28T00:00:00 2026 2 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 0.75 2026-07-12T22:00:04 21601 HCM7546501 2025-12-03T00:00:00 2026 2 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 23.71 2026-07-12T22:00:04 21602 0007532626 2025-11-05T00:00:00 2026 2 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 17.47 2026-07-12T22:00:04 21603 0007524770 2025-10-24T00:00:00 2026 2 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 21604 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 21605 HCM7512117 2025-10-08T00:00:00 2026 2 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 31.73 2026-07-12T22:00:04 21606 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 21607 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.77 2026-07-12T22:00:04 21608 EXV7526393 2025-10-20T00:00:00 2026 2 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 293.66 2026-07-12T22:00:04 21609 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 21610 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 21611 HCM7562978 2025-12-31T00:00:00 2026 2 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 163.6 2026-07-12T22:00:04 21612 APV7541563 2025-11-19T00:00:00 2026 2 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 600.0 2026-07-12T22:00:04 21613 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 21614 ARD7518890 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442826.36 2026-07-12T22:00:04 21615 APV7520206 2025-10-16T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 1627.48 2026-07-12T22:00:04 21616 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 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 159.4 2026-07-12T22:00:04 21617 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 21618 APV7541518 2025-11-19T00:00:00 2026 2 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. 35288.46 2026-07-12T22:00:04 21619 0007530502 2025-10-31T00:00:00 2026 2 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 3.67 2026-07-12T22:00:04 21620 0007546741 2025-12-03T00:00:00 2026 2 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 21621 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 21622 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 21623 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 21624 APV7560808 2025-12-22T00:00:00 2026 2 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 418.64 2026-07-12T22:00:04 21625 0007551453 2025-12-01T00:00:00 2026 2 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 21626 APV7559151 2025-12-18T00:00:00 2026 2 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 16715.63 2026-07-12T22:00:04 21627 HCM7562932 2025-12-31T00:00:00 2026 2 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 940.2 2026-07-12T22:00:04 21628 0007563931 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 21629 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9953.25 2026-07-12T22:00:04 21630 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 21631 0007535523 2025-11-10T00:00:00 2026 2 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 1223.99 2026-07-12T22:00:04 21632 APV7510583 2025-10-02T00:00:00 2026 2 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 543.75 2026-07-12T22:00:04 21633 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 21634 APV7525032 2025-10-24T00:00:00 2026 2 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 630.05 2026-07-12T22:00:04 21635 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 21636 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 21637 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 21638 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 21639 EXV7556554 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 26.99 2026-07-12T22:00:04 21640 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 281585.17 2026-07-12T22:00:04 21641 0007559628 2025-12-17T00:00:00 2026 2 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 21642 0007547826 2025-11-30T00:00:00 2026 2 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 21643 APV7549940 2025-12-04T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 321.02 2026-07-12T22:00:04 21644 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 76357.72 2026-07-12T22:00:04 21645 0007548949 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21646 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 21647 0007560469 2025-12-22T00:00:00 2026 2 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 21.86 2026-07-12T22:00:04 21648 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 13296.77 2026-07-12T22:00:04 21649 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095982 KANKAKEE VALLEY SCHOOL CORP 96100.0 2026-07-12T22:00:04 21650 0007561420 2025-12-23T00:00:00 2026 2 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 -0.22 2026-07-12T22:00:04 21651 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 1.44 2026-07-12T22:00:04 21652 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 21653 0007528419 2025-11-08T00:00:00 2026 2 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 184.22 2026-07-12T22:00:04 21654 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 21655 0007558854 2025-12-18T00:00:00 2026 2 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 21656 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 21657 0007549738 2025-12-03T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 21658 0007542991 2025-11-21T00:00:00 2026 2 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 3.2 2026-07-12T22:00:04 21659 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 21660 HCM7519843 2025-10-22T00:00:00 2026 2 518911 ST POL 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 0.05 2026-07-12T22:00:04 21661 0007561361 2025-12-23T00:00:00 2026 2 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -6623.36 2026-07-12T22:00:04 21662 HCM7538110 2025-11-19T00:00:00 2026 2 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 857.25 2026-07-12T22:00:04 21663 HCM7546558 2025-12-03T00:00:00 2026 2 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 48.74 2026-07-12T22:00:04 21664 APV7559053 2025-12-18T00:00:00 2026 2 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 0000057167 US BANK -16.5 2026-07-12T22:00:04 21665 APV7559063 2025-12-18T00:00:00 2026 2 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 1606.17 2026-07-12T22:00:04 21666 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 3991.37 2026-07-12T22:00:04 21667 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 111.02 2026-07-12T22:00:04 21668 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 21669 0007532677 2025-11-05T00:00:00 2026 2 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 98948.67 2026-07-12T22:00:04 21670 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 71373.4 2026-07-12T22:00:04 21671 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 1631.76 2026-07-12T22:00:04 21672 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 21673 EXV7561196 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.84 2026-07-12T22:00:04 21674 APV7558305 2025-12-17T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5821.57 2026-07-12T22:00:04 21675 APV7563334 2025-12-29T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 78.09 2026-07-12T22:00:04 21676 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1398.14 2026-07-12T22:00:04 21677 HCM7538158 2025-11-19T00:00:00 2026 2 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 45.58 2026-07-12T22:00:04 21678 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 21679 HCM7554918 2025-12-17T00:00:00 2026 2 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 6.4 2026-07-12T22:00:04 21680 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 49.22 2026-07-12T22:00:04 21681 APV7549940 2025-12-04T00:00:00 2026 2 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 24.3 2026-07-12T22:00:04 21682 APV7544025 2025-11-24T00:00:00 2026 2 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. 10019.8 2026-07-12T22:00:04 21683 APV7541497 2025-11-19T00:00:00 2026 2 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 2105.28 2026-07-12T22:00:04 21684 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 416.5 2026-07-12T22:00:04 21685 HCM7554857 2025-12-17T00:00:00 2026 2 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 61.41 2026-07-12T22:00:04 21686 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.46 2026-07-12T22:00:04 21687 APV7556166 2025-12-15T00:00:00 2026 2 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 1726.89 2026-07-12T22:00:04 21688 APV7525032 2025-10-24T00:00:00 2026 2 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 483.22 2026-07-12T22:00:04 21689 APV7525032 2025-10-24T00:00:00 2026 2 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 557.02 2026-07-12T22:00:04 21690 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 21691 0007509098 2025-10-01T00:00:00 2026 2 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 25.89 2026-07-12T22:00:04 21692 APV7521504 2025-10-20T00:00:00 2026 2 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 687.69 2026-07-12T22:00:04 21693 HCM7538117 2025-11-19T00:00:00 2026 2 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 228.08 2026-07-12T22:00:04 21694 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1082.7 2026-07-12T22:00:04 21695 APV7541497 2025-11-19T00:00:00 2026 2 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 1483.73 2026-07-12T22:00:04 21696 HCM7529607 2025-11-05T00:00:00 2026 2 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 49.5 2026-07-12T22:00:04 21697 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 21698 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21699 APV7541497 2025-11-19T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 21700 0007550535 2025-12-01T00:00:00 2026 2 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 21701 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.09 2026-07-12T22:00:04 21702 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 21703 HCM7546559 2025-12-03T00:00:00 2026 2 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 101.65 2026-07-12T22:00:04 21704 0007522042 2025-10-22T00:00:00 2026 2 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 199.58 2026-07-12T22:00:04 21705 0007523783 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 233987.97 2026-07-12T22:00:04 21706 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 21707 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 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 0000008124 LIFESPRING INC 8578.57 2026-07-12T22:00:04 21708 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 21709 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 21710 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432045 NOELLE SARGENT 2302.36 2026-07-12T22:00:04 21711 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1044.33 2026-07-12T22:00:04 21712 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 21713 0007555808 2025-12-15T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 21714 APV7557263 2025-12-16T00:00:00 2026 2 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 135000.0 2026-07-12T22:00:04 21715 APV7524199 2025-10-22T00:00:00 2026 2 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 9741.53 2026-07-12T22:00:04 21716 0007560482 2025-12-22T00:00:00 2026 2 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 52.43 2026-07-12T22:00:04 21717 APV7560808 2025-12-22T00:00:00 2026 2 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 1345.85 2026-07-12T22:00:04 21718 HCM7512139 2025-10-08T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 21719 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9654.68 2026-07-12T22:00:04 21720 0007558816 2025-12-18T00:00:00 2026 2 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 16641.62 2026-07-12T22:00:04 21721 0007550535 2025-12-01T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 21722 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 21723 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 21724 APV7521504 2025-10-20T00:00:00 2026 2 571209 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. 45.75 2026-07-12T22:00:04 21725 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 21726 EXV7539983 2025-11-14T00:00:00 2026 2 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 219.53 2026-07-12T22:00:04 21727 APV7544296 2025-11-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 3172.39 2026-07-12T22:00:04 21728 HCM7529608 2025-11-05T00:00:00 2026 2 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 21729 APV7525032 2025-10-24T00:00:00 2026 2 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 469.62 2026-07-12T22:00:04 21730 0007546814 2025-12-08T00:00:00 2026 2 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 21731 0007522860 2025-10-22T00:00:00 2026 2 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 91.02 2026-07-12T22:00:04 21732 APV7524258 2025-10-22T00:00:00 2026 2 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 28776.18 2026-07-12T22:00:04 21733 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 21734 APV7547087 2025-12-01T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 237.91 2026-07-12T22:00:04 21735 HCM7512093 2025-10-08T00:00:00 2026 2 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 6704.76 2026-07-12T22:00:04 21736 APV7547053 2025-12-01T00:00:00 2026 2 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 1462.06 2026-07-12T22:00:04 21737 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 21738 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 21739 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 21740 0007557868 2025-12-17T00:00:00 2026 2 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 95.0 2026-07-12T22:00:04 21741 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of 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 0.84 2026-07-12T22:00:04 21742 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 248098.15 2026-07-12T22:00:04 21743 HCM7538117 2025-11-19T00:00:00 2026 2 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 9.81 2026-07-12T22:00:04 21744 0007533481 2025-11-06T00:00:00 2026 2 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 97085.9 2026-07-12T22:00:04 21745 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 21746 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 21747 HCM7546535 2025-12-03T00:00:00 2026 2 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 21748 APV7525458 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 21749 APV7510630 2025-10-01T00:00:00 2026 2 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 21750 APV7526958 2025-10-28T00:00:00 2026 2 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 23.5 2026-07-12T22:00:04 21751 0007533636 2025-11-06T00:00:00 2026 2 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 -25.24 2026-07-12T22:00:04 21752 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.45 2026-07-12T22:00:04 21753 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 21754 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 21755 APV7549940 2025-12-04T00:00:00 2026 2 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 59.23 2026-07-12T22:00:04 21756 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 21757 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 108.0 2026-07-12T22:00:04 21758 APV7560808 2025-12-22T00:00:00 2026 2 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 2709.97 2026-07-12T22:00:04 21759 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 21760 0007521999 2025-10-21T00:00:00 2026 2 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 21761 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 96971.13 2026-07-12T22:00:04 21762 0007552345 2025-12-09T00:00:00 2026 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 21763 HCM7519879 2025-10-22T00:00:00 2026 2 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 19.79 2026-07-12T22:00:04 21764 APV7541497 2025-11-19T00:00:00 2026 2 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 1680.01 2026-07-12T22:00:04 21765 APH7520611 2025-10-20T00:00:00 2026 2 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 707.04 2026-07-12T22:00:04 21766 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 21767 APV7560808 2025-12-22T00:00:00 2026 2 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 1042.21 2026-07-12T22:00:04 21768 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 21769 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 97.11 2026-07-12T22:00:04 21770 APV7517798 2025-10-15T00:00:00 2026 2 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 110.73 2026-07-12T22:00:04 21771 APV7537358 2025-11-13T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 41.65 2026-07-12T22:00:04 21772 HCM7512095 2025-10-08T00:00:00 2026 2 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 14721.47 2026-07-12T22:00:04 21773 0007520788 2025-10-01T00:00:00 2026 2 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 89.87 2026-07-12T22:00:04 21774 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 656.95 2026-07-12T22:00:04 21806 0007519833 2025-10-17T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 21807 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 21808 APV7560808 2025-12-22T00:00:00 2026 2 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 1310.93 2026-07-12T22:00:04 21809 0007560482 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 20.74 2026-07-12T22:00:04 21816 0007517458 2025-10-01T00:00:00 2026 2 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 190.31 2026-07-12T22:00:04 21817 APV7560808 2025-12-22T00:00:00 2026 2 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 2692.31 2026-07-12T22:00:04 21818 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21819 HCM7529620 2025-11-05T00:00:00 2026 2 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 7337.85 2026-07-12T22:00:04 21820 0007536308 2025-11-12T00:00:00 2026 2 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 21821 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 21822 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 21823 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 21824 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.38 2026-07-12T22:00:04 21842 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 903.12 2026-07-12T22:00:04 21843 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 3501.0 2026-07-12T22:00:04 21844 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 31910.5 2026-07-12T22:00:04 21845 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-07-12T22:00:04 21846 0007520788 2025-10-01T00:00:00 2026 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88689.62 2026-07-12T22:00:04 21847 APV7559151 2025-12-18T00:00:00 2026 2 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 6315.96 2026-07-12T22:00:04 21848 0007509098 2025-10-01T00:00:00 2026 2 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 127.84 2026-07-12T22:00:04 21849 APV7510594 2025-10-02T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 3254.04 2026-07-12T22:00:04 21850 0007543007 2025-11-21T00:00:00 2026 2 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 6407.95 2026-07-12T22:00:04 21851 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 21852 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 21853 0007557991 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21854 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-07-12T22:00:04 21855 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 21856 APV7545065 2025-11-25T00:00:00 2026 2 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 105000.0 2026-07-12T22:00:04 21857 EXV7567581 2025-12-16T00:00:00 2026 2 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 125.05 2026-07-12T22:00:04 21858 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 21859 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 17462.34 2026-07-12T22:00:04 21860 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 4590.94 2026-07-12T22:00:04 21861 APV7541497 2025-11-19T00:00:00 2026 2 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 910.34 2026-07-12T22:00:04 21862 APV7532082 2025-11-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 160382.18 2026-07-12T22:00:04 21863 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 122.79 2026-07-12T22:00:04 21864 APV7537475 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 46788.8 2026-07-12T22:00:04 21865 HCM7546568 2025-12-03T00:00:00 2026 2 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 3285.19 2026-07-12T22:00:04 21866 APV7510702 2025-10-02T00:00:00 2026 2 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 12407.76 2026-07-12T22:00:04 21867 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12022.23 2026-07-12T22:00:04 21868 APV7560872 2025-12-22T00:00:00 2026 2 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 9707.28 2026-07-12T22:00:04 21869 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 21870 HCM7546552 2025-12-03T00:00:00 2026 2 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 6.08 2026-07-12T22:00:04 21871 APV7560808 2025-12-22T00:00:00 2026 2 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 308.06 2026-07-12T22:00:04 21872 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 632.0 2026-07-12T22:00:04 21873 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 21874 APV7525032 2025-10-24T00:00:00 2026 2 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 1515.89 2026-07-12T22:00:04 21875 HCM7529620 2025-11-05T00:00:00 2026 2 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 215.85 2026-07-12T22:00:04 21876 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 21877 0007549730 2025-12-01T00:00:00 2026 2 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 74.05 2026-07-12T22:00:04 21878 0007551558 2025-12-08T00:00:00 2026 2 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 21879 APV7528679 2025-10-30T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO -34.24 2026-07-12T22:00:04 21880 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 21881 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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 1.25 2026-07-12T22:00:04 21882 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 21883 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25366.0 2026-07-12T22:00:04 21884 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-07-12T22:00:04 21885 0007546814 2025-12-08T00:00:00 2026 2 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 29.0 2026-07-12T22:00:04 21886 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 430.0 2026-07-12T22:00:04 21887 APV7525075 2025-10-24T00:00:00 2026 2 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 28975.94 2026-07-12T22:00:04 21888 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21889 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 21890 APV7560808 2025-12-22T00:00:00 2026 2 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 2211.65 2026-07-12T22:00:04 21891 0007514110 2025-10-08T00:00:00 2026 2 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 -245.01 2026-07-12T22:00:04 21892 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 21893 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 78020.36 2026-07-12T22:00:04 21894 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.7 2026-07-12T22:00:04 21895 APV7533915 2025-11-06T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 13426.16 2026-07-12T22:00:04 21896 HCM7546557 2025-12-03T00:00:00 2026 2 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 16.58 2026-07-12T22:00:04 21897 0007522858 2025-10-22T00:00:00 2026 2 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 9.65 2026-07-12T22:00:04 21898 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 21899 0007521999 2025-10-21T00:00:00 2026 2 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 21900 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 21901 APV7549178 2025-12-03T00:00:00 2026 2 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 424.71 2026-07-12T22:00:04 21902 0007551571 2025-12-08T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.28 2026-07-12T22:00:04 21903 0007549730 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 21904 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 21905 0007522885 2025-10-22T00:00:00 2026 2 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 165.98 2026-07-12T22:00:04 21906 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 21907 APV7539592 2025-11-17T00:00:00 2026 2 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 1351.49 2026-07-12T22:00:04 21908 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 21909 0007522891 2025-10-22T00:00:00 2026 2 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 3.51 2026-07-12T22:00:04 21910 APV7525032 2025-10-24T00:00:00 2026 2 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 469.62 2026-07-12T22:00:04 21911 0007555874 2025-12-15T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 21912 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 21913 0007540269 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.28 2026-07-12T22:00:04 21914 0007558906 2025-12-18T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 21915 HCM7546568 2025-12-03T00:00:00 2026 2 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 2.38 2026-07-12T22:00:04 21916 HCM7529601 2025-11-05T00:00:00 2026 2 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 4.54 2026-07-12T22:00:04 21917 HCM7512126 2025-10-08T00:00:00 2026 2 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 330.41 2026-07-12T22:00:04 21918 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 21919 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 21920 APV7560808 2025-12-22T00:00:00 2026 2 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 1505.21 2026-07-12T22:00:04 21921 0007559598 2025-12-19T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1355.32 2026-07-12T22:00:04 21922 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.95 2026-07-12T22:00:04 21923 APV7560770 2025-12-22T00:00:00 2026 2 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 0000055554 FLOYD COUNTY 27573.61 2026-07-12T22:00:04 21924 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 97.11 2026-07-12T22:00:04 21925 0007532678 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 49690.86 2026-07-12T22:00:04 21926 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 21927 APV7540588 2025-11-18T00:00:00 2026 2 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 1378.71 2026-07-12T22:00:04 21928 EXV7538973 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 21929 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 21930 APV7560808 2025-12-22T00:00:00 2026 2 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 341.17 2026-07-12T22:00:04 21931 0007539224 2025-11-17T00:00:00 2026 2 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 3608.62 2026-07-12T22:00:04 21932 0007517602 2025-10-15T00:00:00 2026 2 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 -242.5 2026-07-12T22:00:04 21933 APV7525032 2025-10-24T00:00:00 2026 2 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 1232.13 2026-07-12T22:00:04 21934 HCM7529608 2025-11-05T00:00:00 2026 2 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 15.38 2026-07-12T22:00:04 21935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 501.73 2026-07-12T22:00:04 21936 APV7509419 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 2.34 2026-07-12T22:00:04 21937 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 21938 APV7514391 2025-10-08T00:00:00 2026 2 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 3.1 2026-07-12T22:00:04 21939 HCM7546559 2025-12-03T00:00:00 2026 2 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 21940 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 21941 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 21942 0007515033 2025-10-08T00:00:00 2026 2 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 105.61 2026-07-12T22:00:04 21943 APV7539592 2025-11-17T00:00:00 2026 2 541010 Mot Veh Ex - 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SPICER 100.35 2026-07-12T22:00:04 21949 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 21950 APV7528446 2025-10-30T00:00:00 2026 2 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. 15890.73 2026-07-12T22:00:04 21951 APV7525458 2025-10-24T00:00:00 2026 2 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 431.56 2026-07-12T22:00:04 21952 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 21953 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 394.98 2026-07-12T22:00:04 21954 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - 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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 156.78 2026-07-12T22:00:04 21969 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 21970 HCM7546552 2025-12-03T00:00:00 2026 2 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 17.44 2026-07-12T22:00:04 21971 0007517584 2025-10-15T00:00:00 2026 2 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 24.87 2026-07-12T22:00:04 21972 APV7541497 2025-11-19T00:00:00 2026 2 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 1850.8 2026-07-12T22:00:04 21973 HCM7529550 2025-11-05T00:00:00 2026 2 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 113.23 2026-07-12T22:00:04 21974 ARD7540780 2025-11-18T00:00:00 2026 2 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 -3081.04 2026-07-12T22:00:04 21975 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 21976 HCM7512141 2025-10-08T00:00:00 2026 2 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 2.47 2026-07-12T22:00:04 21977 APV7559094 2025-12-18T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 59.67 2026-07-12T22:00:04 21978 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 8429.99 2026-07-12T22:00:04 21979 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 21980 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 21981 APV7541497 2025-11-19T00:00:00 2026 2 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 1525.28 2026-07-12T22:00:04 21982 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 21983 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 -11335.19 2026-07-12T22:00:04 21984 0007566011 2025-12-31T00:00:00 2026 2 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 19.32 2026-07-12T22:00:04 21985 0007520788 2025-10-01T00:00:00 2026 2 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 24.12 2026-07-12T22:00:04 21986 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 21987 HCM7546501 2025-12-03T00:00:00 2026 2 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 21988 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 21989 0007546825 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 989.66 2026-07-12T22:00:04 21990 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.56 2026-07-12T22:00:04 21991 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.83 2026-07-12T22:00:04 21992 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 21993 APV7539665 2025-11-14T00:00:00 2026 2 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 169377.62 2026-07-12T22:00:04 21994 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 21995 HCM7554916 2025-12-17T00:00:00 2026 2 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 21996 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 11264.14 2026-07-12T22:00:04 21997 0007514175 2025-10-01T00:00:00 2026 2 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 67.04 2026-07-12T22:00:04 21998 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 21999 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 22000 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 7572.75 2026-07-12T22:00:04 22009 0007520788 2025-10-01T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.25 2026-07-12T22:00:04 22010 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.4 2026-07-12T22:00:04 22011 APV7560808 2025-12-22T00:00:00 2026 2 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 1529.29 2026-07-12T22:00:04 22012 EXV7542785 2025-11-17T00:00:00 2026 2 595110 InState 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 297.93 2026-07-12T22:00:04 22013 0007547826 2025-11-30T00:00:00 2026 2 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 22014 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 22015 0007561422 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 22016 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 22017 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 22018 HCM7512096 2025-10-08T00:00:00 2026 2 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 1163.01 2026-07-12T22:00:04 22019 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434279 ANTHONY BROWN 542.08 2026-07-12T22:00:04 22076 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.49 2026-07-12T22:00:04 22077 APV7560808 2025-12-22T00:00:00 2026 2 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 2205.63 2026-07-12T22:00:04 22078 HCM7529537 2025-11-05T00:00:00 2026 2 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 71.8 2026-07-12T22:00:04 22079 0007551453 2025-12-01T00:00:00 2026 2 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 2.19 2026-07-12T22:00:04 22080 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 22081 HCM7529617 2025-11-05T00:00:00 2026 2 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 22082 HCM7546568 2025-12-03T00:00:00 2026 2 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 398.76 2026-07-12T22:00:04 22083 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 22084 APV7517811 2025-10-15T00:00:00 2026 2 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 1159501.64 2026-07-12T22:00:04 22085 0007546814 2025-12-08T00:00:00 2026 2 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 22086 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7.3 2026-07-12T22:00:04 22087 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 22088 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 22089 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 22090 0007536343 2025-11-07T00:00:00 2026 2 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 139.21 2026-07-12T22:00:04 22091 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 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 22092 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22093 EXV7564878 2025-12-16T00:00:00 2026 2 595130 InState Travel - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10920.57 2026-07-12T22:00:04 22101 HCM7529579 2025-11-05T00:00:00 2026 2 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 354.69 2026-07-12T22:00:04 22102 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 22103 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 22104 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 22105 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 22106 HCM7519879 2025-10-22T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 22107 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 0000437326 FACE FINANCES LLC -207.0 2026-07-12T22:00:04 22134 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 22135 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 321.11 2026-07-12T22:00:04 22136 HCM7529564 2025-11-05T00:00:00 2026 2 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 0.8 2026-07-12T22:00:04 22137 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 22156 0007518350 2025-10-16T00:00:00 2026 2 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 -5.93 2026-07-12T22:00:04 22157 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 22158 APV7560818 2025-12-22T00:00:00 2026 2 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 1635.0 2026-07-12T22:00:04 22159 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 22160 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1639.67 2026-07-12T22:00:04 22161 APV7515246 2025-10-09T00:00:00 2026 2 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 0000433280 WAGLER and SONS CONSTRUCTION LLC 40824.0 2026-07-12T22:00:04 22162 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 16247.47 2026-07-12T22:00:04 22163 APV7514448 2025-10-08T00:00:00 2026 2 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 1172.43 2026-07-12T22:00:04 22164 0007522864 2025-10-22T00:00:00 2026 2 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 - 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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 0000414270 AMY PRITCHETT 1240.09 2026-07-12T22:00:04 22172 APV7541497 2025-11-19T00:00:00 2026 2 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 778.49 2026-07-12T22:00:04 22173 0007530504 2025-10-31T00:00:00 2026 2 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 235.22 2026-07-12T22:00:04 22174 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 278929.36 2026-07-12T22:00:04 22175 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 22176 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 22177 APV7557250 2025-12-16T00:00:00 2026 2 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 5037.06 2026-07-12T22:00:04 22178 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.48 2026-07-12T22:00:04 22179 APV7525032 2025-10-24T00:00:00 2026 2 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 1610.09 2026-07-12T22:00:04 22180 HCM7546568 2025-12-03T00:00:00 2026 2 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 16.02 2026-07-12T22:00:04 22181 EXV7559436 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 339.69 2026-07-12T22:00:04 22182 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 22183 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 22184 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 22185 0007522851 2025-10-01T00:00:00 2026 2 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 11560.65 2026-07-12T22:00:04 22186 APV7538618 2025-11-14T00:00:00 2026 2 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 40.0 2026-07-12T22:00:04 22187 HCM7512171 2025-10-08T00:00:00 2026 2 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 22188 APV7515346 2025-10-09T00:00:00 2026 2 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 17734.0 2026-07-12T22:00:04 22189 0007549730 2025-12-01T00:00:00 2026 2 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 35814.36 2026-07-12T22:00:04 22190 APV7510583 2025-10-02T00:00:00 2026 2 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 367.53 2026-07-12T22:00:04 22191 HCM7538101 2025-11-19T00:00:00 2026 2 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 88.98 2026-07-12T22:00:04 22192 HCM7538125 2025-11-19T00:00:00 2026 2 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 3408.73 2026-07-12T22:00:04 22193 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5555.55 2026-07-12T22:00:04 22194 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 22195 APV7549955 2025-12-04T00:00:00 2026 2 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 8172.0 2026-07-12T22:00:04 22196 0007536328 2025-11-12T00:00:00 2026 2 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 -10.76 2026-07-12T22:00:04 22197 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 22198 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3800.35 2026-07-12T22:00:04 22199 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 22200 APV7518607 2025-10-16T00:00:00 2026 2 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 365.47 2026-07-12T22:00:04 22201 0007531574 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26390.28 2026-07-12T22:00:04 22202 HCM7546520 2025-12-03T00:00:00 2026 2 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 387.79 2026-07-12T22:00:04 22203 APV7560808 2025-12-22T00:00:00 2026 2 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 987.01 2026-07-12T22:00:04 22204 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 22205 APV7525032 2025-10-24T00:00:00 2026 2 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 1378.96 2026-07-12T22:00:04 22206 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-07-12T22:00:04 22207 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 22208 APV7530894 2025-11-03T00:00:00 2026 2 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 150.73 2026-07-12T22:00:04 22209 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 690.83 2026-07-12T22:00:04 22210 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 22211 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 100.34 2026-07-12T22:00:04 22212 APV7560808 2025-12-22T00:00:00 2026 2 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 1075.52 2026-07-12T22:00:04 22213 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 2361.34 2026-07-12T22:00:04 22214 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 930.56 2026-07-12T22:00:04 22215 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 22216 HCM7538101 2025-11-19T00:00:00 2026 2 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 220245.38 2026-07-12T22:00:04 22217 APV7562379 2025-12-23T00:00:00 2026 2 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 4687.56 2026-07-12T22:00:04 22218 HCM7519843 2025-10-22T00:00:00 2026 2 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 28.16 2026-07-12T22:00:04 22219 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 22220 0007540267 2025-11-18T00:00:00 2026 2 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 63476.33 2026-07-12T22:00:04 22221 APV7541497 2025-11-19T00:00:00 2026 2 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 132.05 2026-07-12T22:00:04 22222 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 67939.0 2026-07-12T22:00:04 22223 APV7553460 2025-12-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 443945.67 2026-07-12T22:00:04 22224 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121632 LAKELAND SCHOOL CORP TREASURER 3540.0 2026-07-12T22:00:04 22225 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 22226 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 22227 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 22228 APV7535582 2025-11-10T00:00:00 2026 2 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021293 J C SCHULTZ ENTERPRISES 207.05 2026-07-12T22:00:04 22229 HCM7546573 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4178.46 2026-07-12T22:00:04 22230 HCM7529625 2025-11-05T00:00:00 2026 2 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 1878.93 2026-07-12T22:00:04 22231 HCM7512171 2025-10-08T00:00:00 2026 2 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 49.25 2026-07-12T22:00:04 22232 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8235.27 2026-07-12T22:00:04 22233 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22234 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 22235 HCM7529655 2025-11-05T00:00:00 2026 2 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 16205.99 2026-07-12T22:00:04 22236 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 2.49 2026-07-12T22:00:04 22237 0007550535 2025-12-01T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 22238 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 22239 0007514175 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.68 2026-07-12T22:00:04 22240 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 571.83 2026-07-12T22:00:04 22241 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 22242 0007514081 2025-10-08T00:00:00 2026 2 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 79.98 2026-07-12T22:00:04 22243 HCM7529599 2025-11-05T00:00:00 2026 2 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 418.6 2026-07-12T22:00:04 22244 APV7542446 2025-11-19T00:00:00 2026 2 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 297981.18 2026-07-12T22:00:04 22245 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000066609 HEALTHLINC INC 1675.0 2026-07-12T22:00:04 22246 0007549730 2025-12-01T00:00:00 2026 2 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 132.52 2026-07-12T22:00:04 22247 HCM7512073 2025-10-08T00:00:00 2026 2 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 2.27 2026-07-12T22:00:04 22248 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 22249 0007551453 2025-12-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 22250 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 22251 0007524818 2025-10-24T00:00:00 2026 2 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 281.29 2026-07-12T22:00:04 22252 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 22253 0007549730 2025-12-01T00:00:00 2026 2 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 4.28 2026-07-12T22:00:04 22254 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 22255 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 22256 APV7541497 2025-11-19T00:00:00 2026 2 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 712.47 2026-07-12T22:00:04 22257 HCM7529610 2025-11-05T00:00:00 2026 2 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 31.91 2026-07-12T22:00:04 22258 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 22259 APV7523180 2025-10-22T00:00:00 2026 2 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 1001.0 2026-07-12T22:00:04 22260 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 22261 0007508007 2025-10-08T00:00:00 2026 2 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 238.85 2026-07-12T22:00:04 22262 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 22263 EXV7530237 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.0 2026-07-12T22:00:04 22264 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1435.86 2026-07-12T22:00:04 22265 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 22266 APV7560808 2025-12-22T00:00:00 2026 2 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 915.87 2026-07-12T22:00:04 22267 APV7533853 2025-11-06T00:00:00 2026 2 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 9180.13 2026-07-12T22:00:04 22268 APV7509654 2025-10-01T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.99 2026-07-12T22:00:04 22269 0007549730 2025-12-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 109.96 2026-07-12T22:00:04 22270 APV7541465 2025-11-19T00:00:00 2026 2 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 26654.07 2026-07-12T22:00:04 22271 APV7560808 2025-12-22T00:00:00 2026 2 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 1264.38 2026-07-12T22:00:04 22272 APV7557222 2025-12-16T00:00:00 2026 2 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 22273 APV7540588 2025-11-18T00:00:00 2026 2 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 52143.14 2026-07-12T22:00:04 22274 APV7558305 2025-12-17T00:00:00 2026 2 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. 266.25 2026-07-12T22:00:04 22275 0007530491 2025-11-02T00:00:00 2026 2 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 22276 APV7525032 2025-10-24T00:00:00 2026 2 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 1288.46 2026-07-12T22:00:04 22277 EXV7523553 2025-10-21T00:00:00 2026 2 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 32.74 2026-07-12T22:00:04 22278 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000014434 SOUTH BEND COMM SCHOOL CORP 5100.0 2026-07-12T22:00:04 22279 APV7522282 2025-10-21T00:00:00 2026 2 520106 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 22280 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 22281 0007541205 2025-11-19T00:00:00 2026 2 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 1123.37 2026-07-12T22:00:04 22282 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 22283 APV7521501 2025-10-20T00:00:00 2026 2 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 0000086861 AMERICAN CABARET THEATRE INC 5577.96 2026-07-12T22:00:04 22284 0007550535 2025-12-01T00:00:00 2026 2 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 1.59 2026-07-12T22:00:04 22285 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 22286 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 140.49 2026-07-12T22:00:04 22287 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 142100.83 2026-07-12T22:00:04 22288 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 22289 HCM7562932 2025-12-31T00:00:00 2026 2 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 1226.21 2026-07-12T22:00:04 22290 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 22291 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 21000.03 2026-07-12T22:00:04 22292 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 610.67 2026-07-12T22:00:04 22293 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 22294 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 22295 0007543047 2025-11-21T00:00:00 2026 2 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 5394.17 2026-07-12T22:00:04 22296 0007523892 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 226.03 2026-07-12T22:00:04 22297 HCM7512117 2025-10-08T00:00:00 2026 2 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 1023.5 2026-07-12T22:00:04 22298 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 22299 APV7560808 2025-12-22T00:00:00 2026 2 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 928.01 2026-07-12T22:00:04 22300 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 22301 APV7521515 2025-10-20T00:00:00 2026 2 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 6768.0 2026-07-12T22:00:04 22302 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22303 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 22304 APV7525032 2025-10-24T00:00:00 2026 2 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 504.98 2026-07-12T22:00:04 22305 APV7532897 2025-11-05T00:00:00 2026 2 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 150.0 2026-07-12T22:00:04 22306 0007547826 2025-11-30T00:00:00 2026 2 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 22307 0007520788 2025-10-01T00:00:00 2026 2 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 21.94 2026-07-12T22:00:04 22308 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 22309 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 22310 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 22311 0007534515 2025-11-07T00:00:00 2026 2 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 4.85 2026-07-12T22:00:04 22312 0007522963 2025-10-22T00:00:00 2026 2 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 168.34 2026-07-12T22:00:04 22313 0007540292 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.04 2026-07-12T22:00:04 22314 APV7541497 2025-11-19T00:00:00 2026 2 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 839.1 2026-07-12T22:00:04 22315 0007551453 2025-12-01T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 22316 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 22317 0007515033 2025-10-08T00:00:00 2026 2 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 1507.4 2026-07-12T22:00:04 22318 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 22319 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 22320 HCM7546548 2025-12-03T00:00:00 2026 2 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 7861.25 2026-07-12T22:00:04 22321 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22322 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-07-12T22:00:04 22323 APV7525032 2025-10-24T00:00:00 2026 2 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 487.18 2026-07-12T22:00:04 22324 0007551453 2025-12-01T00:00:00 2026 2 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 22325 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 22326 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439966 CHRISTIAN RABER 743.17 2026-07-12T22:00:04 22327 HCM7519904 2025-10-22T00:00:00 2026 2 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 721.67 2026-07-12T22:00:04 22328 APV7559110 2025-12-18T00:00:00 2026 2 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 22329 APV7560808 2025-12-22T00:00:00 2026 2 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 861.38 2026-07-12T22:00:04 22330 0007540277 2025-11-18T00:00:00 2026 2 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 56.37 2026-07-12T22:00:04 22331 APV7528719 2025-10-30T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 1718.76 2026-07-12T22:00:04 22332 0007543004 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 1481.07 2026-07-12T22:00:04 22333 APV7560872 2025-12-22T00:00:00 2026 2 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 7000.0 2026-07-12T22:00:04 22334 0007522864 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.1 2026-07-12T22:00:04 22335 APV7515293 2025-10-09T00:00:00 2026 2 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 -7575.88 2026-07-12T22:00:04 22336 0007534525 2025-11-05T00:00:00 2026 2 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 18.35 2026-07-12T22:00:04 22337 HCM7538063 2025-11-19T00:00:00 2026 2 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 4.54 2026-07-12T22:00:04 22338 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 22339 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 22340 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 22341 HCM7529617 2025-11-05T00:00:00 2026 2 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 28.13 2026-07-12T22:00:04 22342 0007557026 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 22343 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 23590.5 2026-07-12T22:00:04 22344 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.45 2026-07-12T22:00:04 22345 HCM7546568 2025-12-03T00:00:00 2026 2 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 1810.51 2026-07-12T22:00:04 22346 APV7515346 2025-10-09T00:00:00 2026 2 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 309.3 2026-07-12T22:00:04 22347 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 52.55 2026-07-12T22:00:04 22348 0007515902 2025-10-10T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22349 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.44 2026-07-12T22:00:04 22350 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 22351 0007551569 2025-12-08T00:00:00 2026 2 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 1702.12 2026-07-12T22:00:04 22352 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 22353 0007551453 2025-12-01T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 22354 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.66 2026-07-12T22:00:04 22355 0007547599 2025-12-02T00:00:00 2026 2 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 122815.25 2026-07-12T22:00:04 22356 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.24 2026-07-12T22:00:04 22357 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22358 APV7525070 2025-10-24T00:00:00 2026 2 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 197440.72 2026-07-12T22:00:04 22359 HCM7519871 2025-10-22T00:00:00 2026 2 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 286.3 2026-07-12T22:00:04 22360 APV7532971 2025-11-05T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 9103.0 2026-07-12T22:00:04 22361 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 100.34 2026-07-12T22:00:04 22362 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 171.91 2026-07-12T22:00:04 22363 0007563157 2025-12-29T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 22364 0007522891 2025-10-22T00:00:00 2026 2 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 155.54 2026-07-12T22:00:04 22365 HCM7529552 2025-11-05T00:00:00 2026 2 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 540.23 2026-07-12T22:00:04 22366 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 22367 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 22368 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 22369 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 22370 0007549730 2025-12-01T00:00:00 2026 2 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 22371 0007566033 2025-12-31T00:00:00 2026 2 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 22372 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 22373 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 22374 APV7559151 2025-12-18T00:00:00 2026 2 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 1225.04 2026-07-12T22:00:04 22375 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 22376 APV7549955 2025-12-04T00:00:00 2026 2 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 9937.53 2026-07-12T22:00:04 22377 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 22378 0007513211 2025-10-07T00:00:00 2026 2 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 575.05 2026-07-12T22:00:04 22379 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 22380 0007523934 2025-10-23T00:00:00 2026 2 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 741.42 2026-07-12T22:00:04 22381 APV7520206 2025-10-16T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1773.77 2026-07-12T22:00:04 22382 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.03 2026-07-12T22:00:04 22383 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 22384 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 22385 APV7525032 2025-10-24T00:00:00 2026 2 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 445.34 2026-07-12T22:00:04 22386 0007541250 2025-11-19T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 22387 APV7525032 2025-10-24T00:00:00 2026 2 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 2121.08 2026-07-12T22:00:04 22388 0007548893 2025-12-03T00:00:00 2026 2 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 -0.71 2026-07-12T22:00:04 22389 APV7514345 2025-10-08T00:00:00 2026 2 520106 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 119.75 2026-07-12T22:00:04 22390 HCM7554861 2025-12-17T00:00:00 2026 2 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 748.18 2026-07-12T22:00:04 22391 0007550535 2025-12-01T00:00:00 2026 2 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 5.61 2026-07-12T22:00:04 22392 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 22393 APV7548200 2025-12-02T00:00:00 2026 2 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 25563.3 2026-07-12T22:00:04 22394 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 22395 APV7541497 2025-11-19T00:00:00 2026 2 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 1468.48 2026-07-12T22:00:04 22396 HCM7563003 2025-12-31T00:00:00 2026 2 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 76.45 2026-07-12T22:00:04 22397 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 22398 HCM7554931 2025-12-17T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 22399 0007548867 2025-12-03T00:00:00 2026 2 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 259.14 2026-07-12T22:00:04 22400 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 22401 EXV7535831 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.15 2026-07-12T22:00:04 22402 APV7513486 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 15514.51 2026-07-12T22:00:04 22403 0007549730 2025-12-01T00:00:00 2026 2 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 114.94 2026-07-12T22:00:04 22404 0007522143 2025-10-21T00:00:00 2026 2 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 189.71 2026-07-12T22:00:04 22405 0007536349 2025-11-12T00:00:00 2026 2 510150 Employee Paid Leave 400 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 22406 0007511232 2025-10-03T00:00:00 2026 2 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 427160.07 2026-07-12T22:00:04 22407 0007532604 2025-11-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 298.6 2026-07-12T22:00:04 22408 0007509107 2025-10-08T00:00:00 2026 2 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 113.47 2026-07-12T22:00:04 22409 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 22410 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 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 0.04 2026-07-12T22:00:04 22411 APV7512512 2025-10-06T00:00:00 2026 2 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 22412 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 22413 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 22414 0007520788 2025-10-01T00:00:00 2026 2 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 1177.4 2026-07-12T22:00:04 22415 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 22416 HCM7546568 2025-12-03T00:00:00 2026 2 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 2086.46 2026-07-12T22:00:04 22417 HCM7554871 2025-12-17T00:00:00 2026 2 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 203.24 2026-07-12T22:00:04 22418 APV7541497 2025-11-19T00:00:00 2026 2 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 277.76 2026-07-12T22:00:04 22419 APV7535586 2025-11-10T00:00:00 2026 2 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 4662.57 2026-07-12T22:00:04 22420 APV7525032 2025-10-24T00:00:00 2026 2 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 1031.12 2026-07-12T22:00:04 22421 HCM7554871 2025-12-17T00:00:00 2026 2 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 10.1 2026-07-12T22:00:04 22422 APV7521515 2025-10-20T00:00:00 2026 2 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 36982.82 2026-07-12T22:00:04 22423 APV7534951 2025-11-07T00:00:00 2026 2 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 5533.04 2026-07-12T22:00:04 22424 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 22425 APV7518636 2025-10-16T00:00:00 2026 2 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 5247.95 2026-07-12T22:00:04 22426 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.87 2026-07-12T22:00:04 22427 0007534462 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238451.87 2026-07-12T22:00:04 22428 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 22429 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 6.1 2026-07-12T22:00:04 22430 0007540277 2025-11-18T00:00:00 2026 2 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 374.52 2026-07-12T22:00:04 22431 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-07-12T22:00:04 22432 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000057545 DELAWARE COUNTY 20304.0 2026-07-12T22:00:04 22433 0007508023 2025-10-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 311.95 2026-07-12T22:00:04 22434 HCM7546552 2025-12-03T00:00:00 2026 2 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 416.24 2026-07-12T22:00:04 22435 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 22436 HCM7512138 2025-10-08T00:00:00 2026 2 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 1593.57 2026-07-12T22:00:04 22437 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 22438 APV7525984 2025-10-27T00:00:00 2026 2 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000439721 HOOSIER HOMESTYLE CATERING LLC 2161.62 2026-07-12T22:00:04 22439 APV7534838 2025-11-07T00:00:00 2026 2 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 4123.88 2026-07-12T22:00:04 22440 APV7560808 2025-12-22T00:00:00 2026 2 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 5061.71 2026-07-12T22:00:04 22441 APV7540595 2025-11-18T00:00:00 2026 2 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 586747.89 2026-07-12T22:00:04 22442 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 5.42 2026-07-12T22:00:04 22443 HCM7538122 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 482.23 2026-07-12T22:00:04 22444 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 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 -0.34 2026-07-12T22:00:04 22445 EXV7513833 2025-10-03T00:00:00 2026 2 595110 InState Travel - 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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 1021.59 2026-07-12T22:00:04 22488 ARD7530069 2025-10-31T00:00:00 2026 2 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 -100.0 2026-07-12T22:00:04 22489 APV7525075 2025-10-24T00:00:00 2026 2 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 12893.76 2026-07-12T22:00:04 22490 0007540333 2025-11-18T00:00:00 2026 2 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 206366.03 2026-07-12T22:00:04 22491 APV7525032 2025-10-24T00:00:00 2026 2 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 456.41 2026-07-12T22:00:04 22492 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 189.71 2026-07-12T22:00:04 22493 APV7541497 2025-11-19T00:00:00 2026 2 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 913.76 2026-07-12T22:00:04 22494 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 2169.8 2026-07-12T22:00:04 22495 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 22496 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 22497 APV7525070 2025-10-24T00:00:00 2026 2 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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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. 1689.95 2026-07-12T22:00:04 22507 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9147.76 2026-07-12T22:00:04 22508 0007546901 2025-12-08T00:00:00 2026 2 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 49.29 2026-07-12T22:00:04 22509 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 350.0 2026-07-12T22:00:04 22510 APV7537433 2025-11-13T00:00:00 2026 2 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 3742.23 2026-07-12T22:00:04 22511 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 22512 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 22513 0007513263 2025-10-08T00:00:00 2026 2 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 1766.93 2026-07-12T22:00:04 22514 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 22515 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 22516 HCM7554864 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.2 2026-07-12T22:00:04 22517 APV7541497 2025-11-19T00:00:00 2026 2 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 589.44 2026-07-12T22:00:04 22518 0007511284 2025-10-03T00:00:00 2026 2 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 2.91 2026-07-12T22:00:04 22519 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 22520 APV7534951 2025-11-07T00:00:00 2026 2 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 85.32 2026-07-12T22:00:04 22521 APV7511587 2025-10-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 591.82 2026-07-12T22:00:04 22522 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - 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S. D. 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.74 2026-07-12T22:00:04 22549 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-07-12T22:00:04 22550 0007524818 2025-10-24T00:00:00 2026 2 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 8.72 2026-07-12T22:00:04 22551 0007558004 2025-12-17T00:00:00 2026 2 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 22552 APV7560808 2025-12-22T00:00:00 2026 2 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 642.23 2026-07-12T22:00:04 22553 HCM7562978 2025-12-31T00:00:00 2026 2 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 241.37 2026-07-12T22:00:04 22554 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 18540.76 2026-07-12T22:00:04 22555 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 22556 HCM7512065 2025-10-08T00:00:00 2026 2 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 52.56 2026-07-12T22:00:04 22557 APV7540588 2025-11-18T00:00:00 2026 2 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 3052.01 2026-07-12T22:00:04 22558 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 22559 HCM7519896 2025-10-22T00:00:00 2026 2 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 323.05 2026-07-12T22:00:04 22560 APV7517027 2025-10-14T00:00:00 2026 2 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 42886.52 2026-07-12T22:00:04 22561 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120899 BARR-REEVE COMM SCHL INC TREAS 2658.0 2026-07-12T22:00:04 22562 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 32.24 2026-07-12T22:00:04 22563 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.03 2026-07-12T22:00:04 22564 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 22565 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 194.22 2026-07-12T22:00:04 22566 0007536279 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22567 APV7521399 2025-10-20T00:00:00 2026 2 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 39060.53 2026-07-12T22:00:04 22568 0007553952 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2470.62 2026-07-12T22:00:04 22569 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit 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 486.77 2026-07-12T22:00:04 22570 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 22571 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 22572 0007550535 2025-12-01T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 22573 0007546632 2025-11-30T00:00:00 2026 2 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 0000382136 SARAH DUKE 941.65 2026-07-12T22:00:04 22578 HCM7538120 2025-11-19T00:00:00 2026 2 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 129.13 2026-07-12T22:00:04 22579 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 163085.41 2026-07-12T22:00:04 22580 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 2042.76 2026-07-12T22:00:04 22581 0007535436 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68986.33 2026-07-12T22:00:04 22582 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 22583 APV7537372 2025-11-13T00:00:00 2026 2 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 6093.83 2026-07-12T22:00:04 22584 HCM7538068 2025-11-19T00:00:00 2026 2 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 34.31 2026-07-12T22:00:04 22585 APV7561656 2025-12-23T00:00:00 2026 2 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 0000198106 PUBLIC PARTNERSHIPS LLC 15147.0 2026-07-12T22:00:04 22586 0007530517 2025-11-08T00:00:00 2026 2 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 65.62 2026-07-12T22:00:04 22587 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 22588 APV7562366 2025-12-24T00:00:00 2026 2 571209 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 9400.0 2026-07-12T22:00:04 22589 0007520788 2025-10-01T00:00:00 2026 2 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 346192.2 2026-07-12T22:00:04 22590 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations 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 22591 0007530501 2025-10-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 152.95 2026-07-12T22:00:04 22592 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 221634.84 2026-07-12T22:00:04 22593 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 22594 0007545495 2025-11-26T00:00:00 2026 2 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 1579.9 2026-07-12T22:00:04 22595 0007513211 2025-10-07T00:00:00 2026 2 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 20.59 2026-07-12T22:00:04 22596 APV7530960 2025-11-03T00:00:00 2026 2 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 97510.0 2026-07-12T22:00:04 22597 HCM7546528 2025-12-03T00:00:00 2026 2 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 339.97 2026-07-12T22:00:04 22598 0007566214 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 381.82 2026-07-12T22:00:04 22599 HCM7512171 2025-10-08T00:00:00 2026 2 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 101.89 2026-07-12T22:00:04 22600 HCM7512133 2025-10-08T00:00:00 2026 2 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 3435.28 2026-07-12T22:00:04 22601 0007566011 2025-12-31T00:00:00 2026 2 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 86.25 2026-07-12T22:00:04 22602 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 22603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 916.77 2026-07-12T22:00:04 22604 APV7522414 2025-10-21T00:00:00 2026 2 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 10964.52 2026-07-12T22:00:04 22605 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 22606 HCM7546558 2025-12-03T00:00:00 2026 2 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 67.21 2026-07-12T22:00:04 22607 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment 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. 6119.75 2026-07-12T22:00:04 22608 HCM7512138 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.44 2026-07-12T22:00:04 22609 APV7560808 2025-12-22T00:00:00 2026 2 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 916.77 2026-07-12T22:00:04 22610 HCM7554916 2025-12-17T00:00:00 2026 2 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 5911.61 2026-07-12T22:00:04 22611 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 194.22 2026-07-12T22:00:04 22612 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 22613 APV7513456 2025-10-07T00:00:00 2026 2 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 16770.35 2026-07-12T22:00:04 22614 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 658.67 2026-07-12T22:00:04 22615 APV7544212 2025-11-24T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 567.01 2026-07-12T22:00:04 22616 0007522864 2025-10-22T00:00:00 2026 2 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 18.92 2026-07-12T22:00:04 22617 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 22618 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 22619 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 22620 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 22621 HCM7562985 2025-12-31T00:00:00 2026 2 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 314.73 2026-07-12T22:00:04 22622 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 22623 APV7523227 2025-10-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 27500.04 2026-07-12T22:00:04 22624 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 22625 HCM7562995 2025-12-31T00:00:00 2026 2 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 3.94 2026-07-12T22:00:04 22626 APV7541497 2025-11-19T00:00:00 2026 2 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 377.51 2026-07-12T22:00:04 22627 APV7560808 2025-12-22T00:00:00 2026 2 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 1429.74 2026-07-12T22:00:04 22628 HCM7519921 2025-10-22T00:00:00 2026 2 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 5875.54 2026-07-12T22:00:04 22629 0007541280 2025-11-19T00:00:00 2026 2 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 1447.94 2026-07-12T22:00:04 22630 HCM7554916 2025-12-17T00:00:00 2026 2 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 3.36 2026-07-12T22:00:04 22631 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.03 2026-07-12T22:00:04 22632 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063989 BROWN COUNTY 6714.2 2026-07-12T22:00:04 22633 HCM7519901 2025-10-22T00:00:00 2026 2 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 228.32 2026-07-12T22:00:04 22634 0007566011 2025-12-31T00:00:00 2026 2 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 28.7 2026-07-12T22:00:04 22635 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 22636 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 22637 APV7512283 2025-10-03T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 106921.95 2026-07-12T22:00:04 22638 HCM7512093 2025-10-08T00:00:00 2026 2 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 585.37 2026-07-12T22:00:04 22639 0007524806 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60343.47 2026-07-12T22:00:04 22640 EXV7562619 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 46.9 2026-07-12T22:00:04 22641 0007540334 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28416.79 2026-07-12T22:00:04 22642 0007526642 2025-10-28T00:00:00 2026 2 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 22643 HCM7554963 2025-12-17T00:00:00 2026 2 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 573.02 2026-07-12T22:00:04 22644 APV7525458 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 22645 APV7515346 2025-10-09T00:00:00 2026 2 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 49833.37 2026-07-12T22:00:04 22646 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 22647 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 95.97 2026-07-12T22:00:04 22648 APV7525032 2025-10-24T00:00:00 2026 2 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 838.65 2026-07-12T22:00:04 22649 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 22650 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058532 BENTON COUNTY 3.0 2026-07-12T22:00:04 22651 0007546814 2025-12-08T00:00:00 2026 2 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 6279.49 2026-07-12T22:00:04 22652 0007550535 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 22653 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 22654 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 729.49 2026-07-12T22:00:04 22655 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 22656 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 22657 0007546745 2025-12-08T00:00:00 2026 2 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 22658 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 612.0 2026-07-12T22:00:04 22659 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 4911.36 2026-07-12T22:00:04 22660 APV7525075 2025-10-24T00:00:00 2026 2 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 266267.75 2026-07-12T22:00:04 22661 APV7521408 2025-10-20T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 22662 APV7510583 2025-10-02T00:00:00 2026 2 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 183.16 2026-07-12T22:00:04 22663 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 22664 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10.14 2026-07-12T22:00:04 22665 0007530494 2025-11-02T00:00:00 2026 2 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 22666 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 22667 0007528303 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 8431.66 2026-07-12T22:00:04 22668 HCM7554933 2025-12-17T00:00:00 2026 2 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 3617.91 2026-07-12T22:00:04 22669 0007552345 2025-12-09T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 22670 APV7512529 2025-10-06T00:00:00 2026 2 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 23515.49 2026-07-12T22:00:04 22671 APV7518663 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361018 MALACHI 3:10 LLC 1320.0 2026-07-12T22:00:04 22672 APV7549148 2025-12-03T00:00:00 2026 2 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 0000377906 KROOSWYK PLUMBING HEATING and AIR 400.36 2026-07-12T22:00:04 22673 APV7514494 2025-10-08T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 1289200.02 2026-07-12T22:00:04 22674 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 348.0 2026-07-12T22:00:04 22675 APV7535565 2025-11-10T00:00:00 2026 2 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 73956.79 2026-07-12T22:00:04 22676 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 22677 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 22678 APV7540588 2025-11-18T00:00:00 2026 2 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 90550.17 2026-07-12T22:00:04 22679 0007558043 2025-12-17T00:00:00 2026 2 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 5200.31 2026-07-12T22:00:04 22680 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 22681 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22682 0007558921 2025-12-18T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22683 APV7556166 2025-12-15T00:00:00 2026 2 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 6000.0 2026-07-12T22:00:04 22684 HCM7519896 2025-10-22T00:00:00 2026 2 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 8406.52 2026-07-12T22:00:04 22685 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - 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Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064354 HENDRICKS COUNTY 313268.71 2026-07-12T22:00:04 22711 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430471 JOHN F LEONARD JR 996.72 2026-07-12T22:00:04 22712 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 22713 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 22714 HCM7519896 2025-10-22T00:00:00 2026 2 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 3129.84 2026-07-12T22:00:04 22715 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 22716 0007549730 2025-12-01T00:00:00 2026 2 595170 InState Travel - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 67.65 2026-07-12T22:00:04 22722 APV7520270 2025-10-17T00:00:00 2026 2 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 24864.75 2026-07-12T22:00:04 22723 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 51.0 2026-07-12T22:00:04 22724 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 474.89 2026-07-12T22:00:04 22725 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 22726 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - 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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 0.01 2026-07-12T22:00:04 22733 0007530503 2025-10-31T00:00:00 2026 2 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 132.64 2026-07-12T22:00:04 22734 HCM7554909 2025-12-17T00:00:00 2026 2 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 19.46 2026-07-12T22:00:04 22735 APV7514493 2025-10-07T00:00:00 2026 2 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 270793.13 2026-07-12T22:00:04 22736 HCM7512093 2025-10-08T00:00:00 2026 2 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 136.9 2026-07-12T22:00:04 22737 HCM7529557 2025-11-05T00:00:00 2026 2 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 4.29 2026-07-12T22:00:04 22738 EXV7530241 2025-10-31T00:00:00 2026 2 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 20.35 2026-07-12T22:00:04 22739 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 22740 0007508029 2025-10-08T00:00:00 2026 2 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 22741 0007527623 2025-10-29T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 22742 APV7560808 2025-12-22T00:00:00 2026 2 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 558.74 2026-07-12T22:00:04 22743 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000380366 THE PATH SCHOOL INC 3834.0 2026-07-12T22:00:04 22744 0007512249 2025-10-06T00:00:00 2026 2 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 19204.46 2026-07-12T22:00:04 22745 APV7510712 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 349093.05 2026-07-12T22:00:04 22746 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-07-12T22:00:04 22747 APV7541505 2025-11-19T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 144.19 2026-07-12T22:00:04 22748 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 22749 APV7560730 2025-12-22T00:00:00 2026 2 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 2230.06 2026-07-12T22:00:04 22750 APV7541497 2025-11-19T00:00:00 2026 2 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 2460.51 2026-07-12T22:00:04 22751 0007541242 2025-11-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services 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 4.49 2026-07-12T22:00:04 22752 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 22753 APV7565398 2025-12-31T00:00:00 2026 2 547161 SpOp - 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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 577.66 2026-07-12T22:00:04 22758 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 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 -3.56 2026-07-12T22:00:04 22759 APV7549161 2025-12-03T00:00:00 2026 2 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 9432.48 2026-07-12T22:00:04 22760 0007521948 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97.24 2026-07-12T22:00:04 22761 HCM7546573 2025-12-03T00:00:00 2026 2 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 22762 EXV7558741 2025-12-15T00:00:00 2026 2 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 93.28 2026-07-12T22:00:04 22763 HCM7554925 2025-12-17T00:00:00 2026 2 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 2247.09 2026-07-12T22:00:04 22764 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.38 2026-07-12T22:00:04 22765 APV7525032 2025-10-24T00:00:00 2026 2 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 12.95 2026-07-12T22:00:04 22766 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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IN INC 11994.85 2026-07-12T22:00:04 22812 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 22813 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 22814 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 22815 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-07-12T22:00:04 22816 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 22817 APV7525032 2025-10-24T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 22818 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 22819 HCM7538101 2025-11-19T00:00:00 2026 2 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 7.97 2026-07-12T22:00:04 22820 0007518424 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22821 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 22822 EXV7562617 2025-12-19T00:00:00 2026 2 595110 InState Travel - 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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 Temporary Assistance for Needy Families General Ledger Entry 2.33 2026-07-12T22:00:04 22838 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 51.44 2026-07-12T22:00:04 22839 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22840 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 22841 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383439 INDIANA EYE CENTER LLC 14.0 2026-07-12T22:00:04 22842 0007566226 2025-12-31T00:00:00 2026 2 547161 SpOp - 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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 12.14 2026-07-12T22:00:04 22859 0007549730 2025-12-01T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 22860 HCM7538156 2025-11-19T00:00:00 2026 2 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 615.01 2026-07-12T22:00:04 22861 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 56.59 2026-07-12T22:00:04 22862 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1040.82 2026-07-12T22:00:04 22863 APV7564531 2025-12-30T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 201768.0 2026-07-12T22:00:04 22864 HCM7529622 2025-11-05T00:00:00 2026 2 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 2133.26 2026-07-12T22:00:04 22865 APV7541497 2025-11-19T00:00:00 2026 2 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 696.81 2026-07-12T22:00:04 22866 0007557731 2025-12-17T00:00:00 2026 2 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 22867 APV7525032 2025-10-24T00:00:00 2026 2 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 999.65 2026-07-12T22:00:04 22868 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 22869 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.71 2026-07-12T22:00:04 22870 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 22871 APV7525032 2025-10-24T00:00:00 2026 2 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 397.57 2026-07-12T22:00:04 22872 0007546741 2025-12-03T00:00:00 2026 2 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 245.8 2026-07-12T22:00:04 22873 EXV7561233 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 164.86 2026-07-12T22:00:04 22874 HCM7546520 2025-12-03T00:00:00 2026 2 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 14.24 2026-07-12T22:00:04 22875 EXV7540905 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.92 2026-07-12T22:00:04 22876 0007552345 2025-12-09T00:00:00 2026 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 22877 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 22878 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 695.19 2026-07-12T22:00:04 22879 0007520788 2025-10-01T00:00:00 2026 2 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 101.49 2026-07-12T22:00:04 22880 APV7525458 2025-10-24T00:00:00 2026 2 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 1999.3 2026-07-12T22:00:04 22881 HCM7529558 2025-11-05T00:00:00 2026 2 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 163.03 2026-07-12T22:00:04 22882 APV7537190 2025-11-13T00:00:00 2026 2 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 838.23 2026-07-12T22:00:04 22883 APV7547039 2025-12-01T00:00:00 2026 2 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 483.68 2026-07-12T22:00:04 22884 HCM7546501 2025-12-03T00:00:00 2026 2 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 285.21 2026-07-12T22:00:04 22885 0007560490 2025-12-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 22886 0007549730 2025-12-01T00:00:00 2026 2 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 22887 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 16863.6 2026-07-12T22:00:04 22888 APV7523324 2025-10-22T00:00:00 2026 2 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 30560.0 2026-07-12T22:00:04 22889 0007527560 2025-10-29T00:00:00 2026 2 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 22890 0007528269 2025-10-30T00:00:00 2026 2 599109 AdmOp - Marketing 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 -200.0 2026-07-12T22:00:04 22891 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22892 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22893 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 13094.26 2026-07-12T22:00:04 22894 APV7563370 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 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 11898.2 2026-07-12T22:00:04 22895 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 22896 0007549730 2025-12-01T00:00:00 2026 2 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 579.7 2026-07-12T22:00:04 22897 APV7525075 2025-10-24T00:00:00 2026 2 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 49290.13 2026-07-12T22:00:04 22898 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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. 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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 0000432817 446 MARINE LLC 511.59 2026-07-12T22:00:04 22911 HCM7538056 2025-11-19T00:00:00 2026 2 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 44.9 2026-07-12T22:00:04 22912 0007541200 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22913 APV7511542 2025-10-03T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 102.0 2026-07-12T22:00:04 22914 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 22915 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 22916 0007533704 2025-11-06T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 502 Child Services 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 77.5 2026-07-12T22:00:04 22917 HCM7554909 2025-12-17T00:00:00 2026 2 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 10.94 2026-07-12T22:00:04 22918 APV7526995 2025-10-28T00:00:00 2026 2 572605 GR-Personal Social Services 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 -270.0 2026-07-12T22:00:04 22919 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 3367.47 2026-07-12T22:00:04 22920 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 322.34 2026-07-12T22:00:04 22921 0007550535 2025-12-01T00:00:00 2026 2 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 3.84 2026-07-12T22:00:04 22922 APV7560808 2025-12-22T00:00:00 2026 2 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 833.08 2026-07-12T22:00:04 22923 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 22924 0007530517 2025-11-08T00:00:00 2026 2 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 22925 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1137.7 2026-07-12T22:00:04 22926 0007541184 2025-11-19T00:00:00 2026 2 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 1.9 2026-07-12T22:00:04 22927 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22928 HCM7519843 2025-10-22T00:00:00 2026 2 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 775.32 2026-07-12T22:00:04 22929 APV7525032 2025-10-24T00:00:00 2026 2 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 1903.36 2026-07-12T22:00:04 22930 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 22931 HCM7562925 2025-12-31T00:00:00 2026 2 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 23.68 2026-07-12T22:00:04 22932 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 22933 0007523934 2025-10-23T00:00:00 2026 2 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 118.03 2026-07-12T22:00:04 22934 APV7530659 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 103256.67 2026-07-12T22:00:04 22935 APV7553381 2025-12-10T00:00:00 2026 2 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 4130.53 2026-07-12T22:00:04 22936 HCM7512074 2025-10-08T00:00:00 2026 2 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 3.71 2026-07-12T22:00:04 22937 0007522968 2025-10-22T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.22 2026-07-12T22:00:04 22938 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 22939 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 22940 APV7541497 2025-11-19T00:00:00 2026 2 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 1472.49 2026-07-12T22:00:04 22941 0007546825 2025-12-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 103.46 2026-07-12T22:00:04 22942 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 22943 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1142.84 2026-07-12T22:00:04 22944 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 27880.24 2026-07-12T22:00:04 22945 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 22946 HCM7529625 2025-11-05T00:00:00 2026 2 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 101.1 2026-07-12T22:00:04 22947 APV7549940 2025-12-04T00:00:00 2026 2 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 61.87 2026-07-12T22:00:04 22948 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 22949 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 22950 0007550535 2025-12-01T00:00:00 2026 2 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 972.56 2026-07-12T22:00:04 22951 APV7515313 2025-10-09T00:00:00 2026 2 654712 Det Furn - Individual Chairs 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 9948 INDIANA CORRECTIONAL INDUSTRIES 4340.0 2026-07-12T22:00:04 22952 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110104 STEP BY STEP PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 22953 HCM7512126 2025-10-08T00:00:00 2026 2 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 20855.34 2026-07-12T22:00:04 22954 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-07-12T22:00:04 22955 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 22956 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 76870.0 2026-07-12T22:00:04 22957 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 22958 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076989 NORTH NEWTON SCHOOL TREASURER 200.0 2026-07-12T22:00:04 22959 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 22960 0007529396 2025-10-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22961 APV7552464 2025-12-09T00:00:00 2026 2 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 25180.42 2026-07-12T22:00:04 22962 0007520767 2025-10-20T00:00:00 2026 2 659040 Elevator Inspections 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 75.6 2026-07-12T22:00:04 22963 ARD7548349 2025-12-02T00:00:00 2026 2 571209 Distrib 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 -30937.67 2026-07-12T22:00:04 22964 APV7541497 2025-11-19T00:00:00 2026 2 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 916.77 2026-07-12T22:00:04 22965 0007566215 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 22966 APV7512592 2025-10-06T00:00:00 2026 2 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 22967 HCM7554871 2025-12-17T00:00:00 2026 2 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 6.63 2026-07-12T22:00:04 22968 0007551453 2025-12-01T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 22969 0007549730 2025-12-01T00:00:00 2026 2 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 129.9 2026-07-12T22:00:04 22970 HCM7512065 2025-10-08T00:00:00 2026 2 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 10.56 2026-07-12T22:00:04 22971 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 22972 APV7511506 2025-10-03T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-07-12T22:00:04 22973 HCM7512115 2025-10-08T00:00:00 2026 2 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 149.44 2026-07-12T22:00:04 22974 0007566033 2025-12-31T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 22975 0007566082 2025-12-31T00:00:00 2026 2 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 810.4 2026-07-12T22:00:04 22976 APV7541497 2025-11-19T00:00:00 2026 2 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 396.37 2026-07-12T22:00:04 22977 APV7510583 2025-10-02T00:00:00 2026 2 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 93.7 2026-07-12T22:00:04 22978 APV7560808 2025-12-22T00:00:00 2026 2 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 701.03 2026-07-12T22:00:04 22979 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 22980 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-07-12T22:00:04 22981 APV7526092 2025-10-27T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 519036.16 2026-07-12T22:00:04 22982 HCM7529617 2025-11-05T00:00:00 2026 2 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 33.75 2026-07-12T22:00:04 22983 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 30877.08 2026-07-12T22:00:04 22984 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.19 2026-07-12T22:00:04 22985 HCM7538050 2025-11-19T00:00:00 2026 2 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 22986 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 2.58 2026-07-12T22:00:04 22987 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 22988 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431537 DAYNE E JENKINS 50.07 2026-07-12T22:00:04 22989 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 22990 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 22991 HCM7538097 2025-11-19T00:00:00 2026 2 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 22992 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.0 2026-07-12T22:00:04 22993 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 22994 HCM7538081 2025-11-19T00:00:00 2026 2 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 22995 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 2.43 2026-07-12T22:00:04 22996 APV7549955 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK -7.54 2026-07-12T22:00:04 22997 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 22998 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 588.23 2026-07-12T22:00:04 22999 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 23000 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.07 2026-07-12T22:00:04 23001 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 23002 HCM7529579 2025-11-05T00:00:00 2026 2 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 51847.36 2026-07-12T22:00:04 23003 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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 -72.76 2026-07-12T22:00:04 23004 APV7560758 2025-12-22T00:00:00 2026 2 547018 Sp Op -Laundry 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 25.46 2026-07-12T22:00:04 23005 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 13405.76 2026-07-12T22:00:04 23006 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076239 VINCENNES COMMUNITY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 23007 0007522857 2025-10-22T00:00:00 2026 2 518796 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 0.63 2026-07-12T22:00:04 23008 HCM7512136 2025-10-08T00:00:00 2026 2 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 702.04 2026-07-12T22:00:04 23009 APV7528678 2025-10-29T00:00:00 2026 2 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 1110.11 2026-07-12T22:00:04 23010 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 5499.77 2026-07-12T22:00:04 23011 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.87 2026-07-12T22:00:04 23012 0007566010 2025-12-31T00:00:00 2026 2 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 124.75 2026-07-12T22:00:04 23013 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 23014 HCM7554925 2025-12-17T00:00:00 2026 2 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 15.84 2026-07-12T22:00:04 23015 APV7560808 2025-12-22T00:00:00 2026 2 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 456.17 2026-07-12T22:00:04 23016 0007553146 2025-12-10T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 3.25 2026-07-12T22:00:04 23017 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 31811.91 2026-07-12T22:00:04 23018 APV7525082 2025-10-24T00:00:00 2026 2 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 19974.88 2026-07-12T22:00:04 23019 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 23020 APV7540588 2025-11-18T00:00:00 2026 2 571209 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, 180.56 2026-07-12T22:00:04 23021 0007540269 2025-11-18T00:00:00 2026 2 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 446.39 2026-07-12T22:00:04 23022 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 23023 HCM7546561 2025-12-03T00:00:00 2026 2 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 23024 0007518336 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -162958.8 2026-07-12T22:00:04 23025 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-07-12T22:00:04 23026 APV7525070 2025-10-24T00:00:00 2026 2 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 2359.87 2026-07-12T22:00:04 23027 HCM7538101 2025-11-19T00:00:00 2026 2 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 1120.42 2026-07-12T22:00:04 23028 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 23029 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 2314.53 2026-07-12T22:00:04 23030 HCM7546552 2025-12-03T00:00:00 2026 2 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 9137.28 2026-07-12T22:00:04 23031 APV7553406 2025-12-10T00:00:00 2026 2 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 14458.81 2026-07-12T22:00:04 23032 HCM7538101 2025-11-19T00:00:00 2026 2 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 8.1 2026-07-12T22:00:04 23033 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1463.47 2026-07-12T22:00:04 23034 APV7559806 2025-12-19T00:00:00 2026 2 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 Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 12866.38 2026-07-12T22:00:04 23035 0007557076 2025-12-16T00:00:00 2026 2 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 1982.81 2026-07-12T22:00:04 23036 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 12739.78 2026-07-12T22:00:04 23037 APV7558383 2025-12-17T00:00:00 2026 2 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 0000193934 SHELBY EASTERN SCHL TREASURER 11700.0 2026-07-12T22:00:04 23038 INV7558757 2025-12-17T00:00:00 2026 2 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 623.19 2026-07-12T22:00:04 23039 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 23040 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 23041 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 23042 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 23043 0007513211 2025-10-07T00:00:00 2026 2 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 4865.25 2026-07-12T22:00:04 23044 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 376.3 2026-07-12T22:00:04 23045 APV7525032 2025-10-24T00:00:00 2026 2 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 239.27 2026-07-12T22:00:04 23046 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 134.95 2026-07-12T22:00:04 23047 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.16 2026-07-12T22:00:04 23048 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 23049 0007559530 2025-12-19T00:00:00 2026 2 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 2392.78 2026-07-12T22:00:04 23050 0007532663 2025-11-05T00:00:00 2026 2 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 -771.08 2026-07-12T22:00:04 23051 APV7560808 2025-12-22T00:00:00 2026 2 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 673.12 2026-07-12T22:00:04 23052 APV7555163 2025-12-12T00:00:00 2026 2 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 305.25 2026-07-12T22:00:04 23053 APV7522282 2025-10-21T00:00:00 2026 2 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 50640.24 2026-07-12T22:00:04 23054 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 23055 APV7525032 2025-10-24T00:00:00 2026 2 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 1049.56 2026-07-12T22:00:04 23056 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 381.9 2026-07-12T22:00:04 23057 0007519989 2025-10-17T00:00:00 2026 2 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 -17000.29 2026-07-12T22:00:04 23058 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.4 2026-07-12T22:00:04 23059 APV7525032 2025-10-24T00:00:00 2026 2 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 714.54 2026-07-12T22:00:04 23060 0007524818 2025-10-24T00:00:00 2026 2 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 74.32 2026-07-12T22:00:04 23061 APV7542386 2025-11-20T00:00:00 2026 2 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 73.11 2026-07-12T22:00:04 23062 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 23063 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075744 WEST SIXTH LAW 1000.0 2026-07-12T22:00:04 23064 APV7560808 2025-12-22T00:00:00 2026 2 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 1384.79 2026-07-12T22:00:04 23065 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287750 AMANDA STIRRATT BILLMAN 2071.53 2026-07-12T22:00:04 23066 0007518357 2025-10-16T00:00:00 2026 2 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 23067 APV7525075 2025-10-24T00:00:00 2026 2 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 48412.13 2026-07-12T22:00:04 23068 APV7541497 2025-11-19T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 23069 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 23070 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 23071 APV7546918 2025-12-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 6417.74 2026-07-12T22:00:04 23072 HCM7538125 2025-11-19T00:00:00 2026 2 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 17.91 2026-07-12T22:00:04 23073 EXV7526381 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 107.4 2026-07-12T22:00:04 23074 HCM7546548 2025-12-03T00:00:00 2026 2 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 60.9 2026-07-12T22:00:04 23075 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.67 2026-07-12T22:00:04 23076 0007550535 2025-12-01T00:00:00 2026 2 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 7513.89 2026-07-12T22:00:04 23077 APV7541497 2025-11-19T00:00:00 2026 2 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 866.59 2026-07-12T22:00:04 23078 0007530504 2025-10-31T00:00:00 2026 2 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 25135.18 2026-07-12T22:00:04 23079 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1609.96 2026-07-12T22:00:04 23080 APV7531061 2025-11-01T00:00:00 2026 2 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 392180.6 2026-07-12T22:00:04 23081 0007534431 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6172.51 2026-07-12T22:00:04 23082 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal 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. 4533.13 2026-07-12T22:00:04 23083 APV7549955 2025-12-04T00:00:00 2026 2 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 92.6 2026-07-12T22:00:04 23084 0007530517 2025-11-08T00:00:00 2026 2 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 728.94 2026-07-12T22:00:04 23085 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 13860.96 2026-07-12T22:00:04 23086 0007546795 2025-12-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.04 2026-07-12T22:00:04 23087 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 23088 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 23089 0007509107 2025-10-08T00:00:00 2026 2 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 23090 APV7524157 2025-10-23T00:00:00 2026 2 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 17183.22 2026-07-12T22:00:04 23091 HCM7546559 2025-12-03T00:00:00 2026 2 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 23092 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 66.27 2026-07-12T22:00:04 23093 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 23094 0007523897 2025-10-23T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support 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 23095 0007531834 2025-11-05T00:00:00 2026 2 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 0.37 2026-07-12T22:00:04 23096 APV7517855 2025-10-14T00:00:00 2026 2 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 177257.31 2026-07-12T22:00:04 23097 APV7525032 2025-10-24T00:00:00 2026 2 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 792.02 2026-07-12T22:00:04 23098 0007545583 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 23099 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services 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 0.02 2026-07-12T22:00:04 23100 0007546824 2025-12-08T00:00:00 2026 2 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 23101 EXV7543715 2025-11-13T00:00:00 2026 2 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 12.05 2026-07-12T22:00:04 23102 0007549738 2025-12-03T00:00:00 2026 2 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 2378.56 2026-07-12T22:00:04 23103 APV7521427 2025-10-20T00:00:00 2026 2 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. 18581.61 2026-07-12T22:00:04 23104 HCM7519919 2025-10-22T00:00:00 2026 2 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 689.42 2026-07-12T22:00:04 23105 APV7552678 2025-12-09T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440414 SHAILESH PATEL 1680000.0 2026-07-12T22:00:04 23106 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250392 PAULINE R JOHNSON 1084.15 2026-07-12T22:00:04 23107 APV7514438 2025-10-08T00:00:00 2026 2 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 273.5 2026-07-12T22:00:04 23108 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 23109 APV7528734 2025-10-30T00:00:00 2026 2 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 30572.99 2026-07-12T22:00:04 23110 APV7525458 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 23111 APV7521504 2025-10-20T00:00:00 2026 2 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 1120.91 2026-07-12T22:00:04 23112 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 100.34 2026-07-12T22:00:04 23113 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 23114 APV7516143 2025-10-10T00:00:00 2026 2 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 10681.44 2026-07-12T22:00:04 23115 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 907.58 2026-07-12T22:00:04 23116 0007559594 2025-12-19T00:00:00 2026 2 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 23117 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 23118 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 100.34 2026-07-12T22:00:04 23119 0007546814 2025-12-08T00:00:00 2026 2 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 247.5 2026-07-12T22:00:04 23120 APV7525032 2025-10-24T00:00:00 2026 2 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 1378.96 2026-07-12T22:00:04 23121 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 23122 HCM7546501 2025-12-03T00:00:00 2026 2 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 4.16 2026-07-12T22:00:04 23123 APV7541497 2025-11-19T00:00:00 2026 2 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 511.57 2026-07-12T22:00:04 23124 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 23125 0007563926 2025-12-30T00:00:00 2026 2 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 5792.87 2026-07-12T22:00:04 23126 APV7541425 2025-11-19T00:00:00 2026 2 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 0000054131 GUIDESOFT INC -1143.99 2026-07-12T22:00:04 23127 APV7525032 2025-10-24T00:00:00 2026 2 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 1348.28 2026-07-12T22:00:04 23128 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106061 ELLIOTT, JAMES MA 14.0 2026-07-12T22:00:04 23129 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 23130 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 11019.66 2026-07-12T22:00:04 23131 0007520788 2025-10-01T00:00:00 2026 2 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 268.1 2026-07-12T22:00:04 23132 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 23133 0007549730 2025-12-01T00:00:00 2026 2 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 161.41 2026-07-12T22:00:04 23134 0007525612 2025-10-27T00:00:00 2026 2 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 61.02 2026-07-12T22:00:04 23135 APV7541497 2025-11-19T00:00:00 2026 2 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 1816.28 2026-07-12T22:00:04 23136 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 23137 EXV7548505 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.08 2026-07-12T22:00:04 23138 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000296087 CATHOLIC ARCHDIOCESE OF INDIANAPOLIS 3292.0 2026-07-12T22:00:04 23139 0007522851 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 362.34 2026-07-12T22:00:04 23140 APV7541497 2025-11-19T00:00:00 2026 2 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 592.05 2026-07-12T22:00:04 23141 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 23142 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 23143 APV7549157 2025-12-02T00:00:00 2026 2 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 201.61 2026-07-12T22:00:04 23144 APV7541497 2025-11-19T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 23145 0007536343 2025-11-07T00:00:00 2026 2 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 3040.62 2026-07-12T22:00:04 23146 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 23147 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 23148 HCM7512171 2025-10-08T00:00:00 2026 2 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 972.99 2026-07-12T22:00:04 23149 0007536343 2025-11-07T00:00:00 2026 2 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 60.14 2026-07-12T22:00:04 23150 0007551453 2025-12-01T00:00:00 2026 2 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 2.35 2026-07-12T22:00:04 23151 0007522851 2025-10-01T00:00:00 2026 2 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 9537.05 2026-07-12T22:00:04 23152 APV7541497 2025-11-19T00:00:00 2026 2 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 1485.14 2026-07-12T22:00:04 23153 APV7525032 2025-10-24T00:00:00 2026 2 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 1257.0 2026-07-12T22:00:04 23154 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 23155 APV7557256 2025-12-16T00:00:00 2026 2 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 4369.05 2026-07-12T22:00:04 23156 HCM7538077 2025-11-19T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 23157 0007553146 2025-12-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 269.52 2026-07-12T22:00:04 23158 HCM7538099 2025-11-19T00:00:00 2026 2 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 35.48 2026-07-12T22:00:04 23159 0007566010 2025-12-31T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 23160 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 237.24 2026-07-12T22:00:04 23161 HCM7538121 2025-11-19T00:00:00 2026 2 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 23162 APV7540467 2025-11-18T00:00:00 2026 2 520104 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 790.1 2026-07-12T22:00:04 23163 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 23164 0007552345 2025-12-09T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 23165 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 23166 HCM7546501 2025-12-03T00:00:00 2026 2 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 23167 0007549730 2025-12-01T00:00:00 2026 2 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 87.98 2026-07-12T22:00:04 23168 0007559628 2025-12-17T00:00:00 2026 2 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 164.26 2026-07-12T22:00:04 23169 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 23170 0007541269 2025-11-19T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 23171 HCM7538049 2025-11-19T00:00:00 2026 2 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 156.61 2026-07-12T22:00:04 23172 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-07-12T22:00:04 23173 0007549730 2025-12-01T00:00:00 2026 2 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 39.88 2026-07-12T22:00:04 23174 HCM7554963 2025-12-17T00:00:00 2026 2 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 49.95 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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 10673.2 2026-07-12T22:00:04 23179 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 224.7 2026-07-12T22:00:04 23180 APV7513536 2025-10-07T00:00:00 2026 2 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 0000061560 SOUTHWEST DUBOIS CO SCH CORP 49248.88 2026-07-12T22:00:04 23181 APV7514382 2025-10-08T00:00:00 2026 2 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 0000063349 SULLIVAN COUNTY 7518.34 2026-07-12T22:00:04 23182 0007540269 2025-11-18T00:00:00 2026 2 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 General Ledger Entry 0.56 2026-07-12T22:00:04 23183 0007542117 2025-11-19T00:00:00 2026 2 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 4.11 2026-07-12T22:00:04 23184 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 23185 0007532706 2025-11-05T00:00:00 2026 2 547105 SpOp-Digital License Plates 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 General Ledger Entry -1.99 2026-07-12T22:00:04 23186 APV7513544 2025-10-07T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3977.5 2026-07-12T22:00:04 23187 HCM7546606 2025-12-03T00:00:00 2026 2 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 427.29 2026-07-12T22:00:04 23192 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.81 2026-07-12T22:00:04 23193 0007508033 2025-10-08T00:00:00 2026 2 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 23194 APV7525032 2025-10-24T00:00:00 2026 2 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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2025-12-05T00:00:00 2026 2 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 275.28 2026-07-12T22:00:04 23199 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 23200 APV7541497 2025-11-19T00:00:00 2026 2 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 371.29 2026-07-12T22:00:04 23201 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3385.08 2026-07-12T22:00:04 23202 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 23203 0007530517 2025-11-08T00:00:00 2026 2 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 9.66 2026-07-12T22:00:04 23204 APV7557220 2025-12-16T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of 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Senior Community Service Employment Program General Ledger Entry 25.96 2026-07-12T22:00:04 23208 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 376.3 2026-07-12T22:00:04 23209 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 23210 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-07-12T22:00:04 23211 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 23212 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 23213 APV7547002 2025-12-01T00:00:00 2026 2 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 71.5 2026-07-12T22:00:04 23214 APV7556104 2025-12-15T00:00:00 2026 2 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 0000319819 HUTSON INC 250.0 2026-07-12T22:00:04 23215 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 23216 APV7516952 2025-10-14T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000420143 LEE ENTERPRISES INC 22.36 2026-07-12T22:00:04 23217 0007530504 2025-10-31T00:00:00 2026 2 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 4311.14 2026-07-12T22:00:04 23218 APV7518664 2025-10-16T00:00:00 2026 2 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 229.53 2026-07-12T22:00:04 23219 APV7560872 2025-12-22T00:00:00 2026 2 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 243488.61 2026-07-12T22:00:04 23220 HCM7512065 2025-10-08T00:00:00 2026 2 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 8.72 2026-07-12T22:00:04 23221 0007529458 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17039.25 2026-07-12T22:00:04 23222 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 23223 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 23224 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 23225 HCM7554925 2025-12-17T00:00:00 2026 2 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 6.19 2026-07-12T22:00:04 23226 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 23227 0007543938 2025-11-24T00:00:00 2026 2 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 4273.79 2026-07-12T22:00:04 23228 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 23229 0007546795 2025-12-08T00:00:00 2026 2 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 23230 APV7531993 2025-11-04T00:00:00 2026 2 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 0000015156 W W GRAINGER, INC 1335.0 2026-07-12T22:00:04 23231 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 502 Child Services 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 46.52 2026-07-12T22:00:04 23232 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 65.85 2026-07-12T22:00:04 23233 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 8217.89 2026-07-12T22:00:04 23234 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 23235 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 23236 0007549730 2025-12-01T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 23237 APV7525032 2025-10-24T00:00:00 2026 2 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 232.24 2026-07-12T22:00:04 23238 HCM7538091 2025-11-19T00:00:00 2026 2 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 54164.74 2026-07-12T22:00:04 23239 APV7549161 2025-12-03T00:00:00 2026 2 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 0000051925 INDIANA UNIVERSITY HEALTH INC 92828.14 2026-07-12T22:00:04 23240 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 23241 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 23242 0007514175 2025-10-01T00:00:00 2026 2 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 17.48 2026-07-12T22:00:04 23243 HCM7562985 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-07-12T22:00:04 23244 0007505861 2025-10-01T00:00:00 2026 2 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 27.74 2026-07-12T22:00:04 23245 HCM7546501 2025-12-03T00:00:00 2026 2 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 3308.38 2026-07-12T22:00:04 23246 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 23247 0007521948 2025-10-01T00:00:00 2026 2 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 240.33 2026-07-12T22:00:04 23248 APV7538575 2025-11-14T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 96.2 2026-07-12T22:00:04 23249 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 23250 APV7523220 2025-10-22T00:00:00 2026 2 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. 369.08 2026-07-12T22:00:04 23251 HCM7512117 2025-10-08T00:00:00 2026 2 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 96.93 2026-07-12T22:00:04 23252 0007557050 2025-12-16T00:00:00 2026 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 23253 APV7545022 2025-11-25T00:00:00 2026 2 520106 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 663.12 2026-07-12T22:00:04 23254 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 63585.23 2026-07-12T22:00:04 23255 0007560469 2025-12-22T00:00:00 2026 2 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 80.31 2026-07-12T22:00:04 23256 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 194.22 2026-07-12T22:00:04 23257 APV7538575 2025-11-14T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 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for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -818.86 2026-07-12T22:00:04 23261 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 23262 HCM7554914 2025-12-17T00:00:00 2026 2 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 2935.48 2026-07-12T22:00:04 23263 0007520788 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for 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2 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 225.77 2026-07-12T22:00:04 23321 APV7509596 2025-10-01T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 862.06 2026-07-12T22:00:04 23322 HCM7512113 2025-10-08T00:00:00 2026 2 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 23323 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION 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Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 350.75 2026-07-12T22:00:04 23327 APV7525075 2025-10-24T00:00:00 2026 2 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 3501.48 2026-07-12T22:00:04 23328 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.16 2026-07-12T22:00:04 23329 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1249.59 2026-07-12T22:00:04 23330 0007525835 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Labor Consultation Agreements General Ledger Entry 553.06 2026-07-12T22:00:04 23347 APV7536377 2025-11-12T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053943 JEFFERSON COUNTY 9708.14 2026-07-12T22:00:04 23348 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.02 2026-07-12T22:00:04 23349 APV7511512 2025-10-03T00:00:00 2026 2 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 6752.5 2026-07-12T22:00:04 23350 APV7556166 2025-12-15T00:00:00 2026 2 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 7303.0 2026-07-12T22:00:04 23351 APV7527805 2025-10-29T00:00:00 2026 2 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 23352 0007517542 2025-10-15T00:00:00 2026 2 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 116242.53 2026-07-12T22:00:04 23353 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 23354 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 23355 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 23356 0007536293 2025-11-12T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 23357 0007543066 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 0.0 2026-07-12T22:00:04 23358 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 238.47 2026-07-12T22:00:04 23359 APV7559160 2025-12-18T00:00:00 2026 2 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 36420.59 2026-07-12T22:00:04 23360 EXV7525352 2025-10-21T00:00:00 2026 2 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 67.51 2026-07-12T22:00:04 23361 APV7549955 2025-12-04T00:00:00 2026 2 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 90.98 2026-07-12T22:00:04 23362 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1087.0 2026-07-12T22:00:04 23363 HCM7512141 2025-10-08T00:00:00 2026 2 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 7302.74 2026-07-12T22:00:04 23364 0007551539 2025-12-08T00:00:00 2026 2 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 23365 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 23366 0007540207 2025-11-18T00:00:00 2026 2 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 33.92 2026-07-12T22:00:04 23367 0007513211 2025-10-07T00:00:00 2026 2 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 34.81 2026-07-12T22:00:04 23368 0007520788 2025-10-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 62.31 2026-07-12T22:00:04 23369 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 23370 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 14855.86 2026-07-12T22:00:04 23371 APV7541497 2025-11-19T00:00:00 2026 2 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 1158.61 2026-07-12T22:00:04 23372 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 6563.25 2026-07-12T22:00:04 23373 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 23374 APV7525458 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 23375 APV7541497 2025-11-19T00:00:00 2026 2 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 974.98 2026-07-12T22:00:04 23376 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 23377 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 23378 APV7541497 2025-11-19T00:00:00 2026 2 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 723.3 2026-07-12T22:00:04 23379 0007556941 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 23380 0007551453 2025-12-01T00:00:00 2026 2 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 6.2 2026-07-12T22:00:04 23381 0007539224 2025-11-17T00:00:00 2026 2 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 10025.81 2026-07-12T22:00:04 23382 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 23383 EXV7520582 2025-10-07T00:00:00 2026 2 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 51.25 2026-07-12T22:00:04 23384 APV7540588 2025-11-18T00:00:00 2026 2 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 43228.78 2026-07-12T22:00:04 23385 0007540222 2025-11-19T00:00:00 2026 2 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 23386 APV7525075 2025-10-24T00:00:00 2026 2 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 87268.26 2026-07-12T22:00:04 23387 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 87.65 2026-07-12T22:00:04 23388 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.76 2026-07-12T22:00:04 23389 0007548926 2025-12-03T00:00:00 2026 2 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 74042.86 2026-07-12T22:00:04 23390 APV7525032 2025-10-24T00:00:00 2026 2 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 432.91 2026-07-12T22:00:04 23391 APV7521504 2025-10-20T00:00:00 2026 2 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. 8409.12 2026-07-12T22:00:04 23392 APV7530910 2025-11-03T00:00:00 2026 2 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 0000055008 GLEANERS FOOD BANK OF INDIANA INC 54448.34 2026-07-12T22:00:04 23393 HCM7519951 2025-10-22T00:00:00 2026 2 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 1252.88 2026-07-12T22:00:04 23394 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 409.31 2026-07-12T22:00:04 23395 0007522877 2025-10-22T00:00:00 2026 2 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 70.94 2026-07-12T22:00:04 23396 0007559628 2025-12-17T00:00:00 2026 2 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 45569.24 2026-07-12T22:00:04 23397 APV7541497 2025-11-19T00:00:00 2026 2 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 2207.63 2026-07-12T22:00:04 23398 0007544905 2025-11-25T00:00:00 2026 2 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 23399 APV7540588 2025-11-18T00:00:00 2026 2 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 656.75 2026-07-12T22:00:04 23400 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 49045.26 2026-07-12T22:00:04 23401 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 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 26699.06 2026-07-12T22:00:04 23402 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 23403 0007557074 2025-12-16T00:00:00 2026 2 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 23404 APV7526958 2025-10-28T00:00:00 2026 2 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 3.74 2026-07-12T22:00:04 23405 0007551564 2025-12-08T00:00:00 2026 2 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 41.63 2026-07-12T22:00:04 23406 APV7525070 2025-10-24T00:00:00 2026 2 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 10153.09 2026-07-12T22:00:04 23407 HCM7529617 2025-11-05T00:00:00 2026 2 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 16.51 2026-07-12T22:00:04 23408 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.9 2026-07-12T22:00:04 23409 0007543009 2025-11-21T00:00:00 2026 2 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 3.9 2026-07-12T22:00:04 23410 APV7512588 2025-10-03T00:00:00 2026 2 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 80017.57 2026-07-12T22:00:04 23411 0007520788 2025-10-01T00:00:00 2026 2 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 65527.73 2026-07-12T22:00:04 23412 HCM7512126 2025-10-08T00:00:00 2026 2 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 77.27 2026-07-12T22:00:04 23413 APV7525458 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 23414 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 23415 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 23416 APV7521352 2025-10-20T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053954 INDIANA STATE PARK INN AUTHORITY 110.0 2026-07-12T22:00:04 23417 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064593 ORANGE COUNTY 5000.0 2026-07-12T22:00:04 23418 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 23419 0007549730 2025-12-01T00:00:00 2026 2 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 19.62 2026-07-12T22:00:04 23420 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 23421 HCM7546552 2025-12-03T00:00:00 2026 2 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 44.57 2026-07-12T22:00:04 23422 0007549731 2025-12-04T00:00:00 2026 2 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 Opioid STR General Ledger Entry 59215.99 2026-07-12T22:00:04 23423 APV7560872 2025-12-22T00:00:00 2026 2 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 2400.0 2026-07-12T22:00:04 23424 0007566208 2025-12-31T00:00:00 2026 2 518796 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 18.45 2026-07-12T22:00:04 23425 HCM7546559 2025-12-03T00:00:00 2026 2 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 957.97 2026-07-12T22:00:04 23426 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355369 JENNIE WILSON 588.23 2026-07-12T22:00:04 23427 APV7512479 2025-10-06T00:00:00 2026 2 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 1750.0 2026-07-12T22:00:04 23428 HCM7562932 2025-12-31T00:00:00 2026 2 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 203.82 2026-07-12T22:00:04 23429 APV7560808 2025-12-22T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 23430 APV7517806 2025-10-15T00:00:00 2026 2 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 0000092844 IRIS FAMILY SUPPORT CENTER 184331.51 2026-07-12T22:00:04 23431 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 23432 0007528321 2025-11-08T00:00:00 2026 2 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 23433 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 23434 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 23435 APV7525032 2025-10-24T00:00:00 2026 2 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 365.72 2026-07-12T22:00:04 23436 0007524837 2025-10-22T00:00:00 2026 2 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 48.14 2026-07-12T22:00:04 23437 HCM7512124 2025-10-08T00:00:00 2026 2 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 23438 APV7527742 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 12.19 2026-07-12T22:00:04 23439 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 23440 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 160.55 2026-07-12T22:00:04 23441 HCM7546568 2025-12-03T00:00:00 2026 2 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 14.73 2026-07-12T22:00:04 23442 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 308.04 2026-07-12T22:00:04 23446 APV7525032 2025-10-24T00:00:00 2026 2 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 11.31 2026-07-12T22:00:04 23447 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 23448 0007539217 2025-11-01T00:00:00 2026 2 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1424.93 2026-07-12T22:00:04 23462 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 23463 APV7525032 2025-10-24T00:00:00 2026 2 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 849.71 2026-07-12T22:00:04 23464 APV7523209 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 280.78 2026-07-12T22:00:04 23465 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 23466 0007528402 2025-11-08T00:00:00 2026 2 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 23467 0007513162 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65125639.84 2026-07-12T22:00:04 23468 0007558845 2025-12-18T00:00:00 2026 2 510101 Payroll 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 2454634.34 2026-07-12T22:00:04 23469 HCM7519904 2025-10-22T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 23470 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 23471 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 9783.83 2026-07-12T22:00:04 23472 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 561.95 2026-07-12T22:00:04 23473 APV7525075 2025-10-24T00:00:00 2026 2 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 99246.5 2026-07-12T22:00:04 23474 HCM7538097 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 260 Economic 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Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 195.15 2026-07-12T22:00:04 23484 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 23485 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.33 2026-07-12T22:00:04 23486 APV7525032 2025-10-24T00:00:00 2026 2 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 2175.27 2026-07-12T22:00:04 23487 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 41.28 2026-07-12T22:00:04 23488 APV7541485 2025-11-19T00:00:00 2026 2 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. 109252.17 2026-07-12T22:00:04 23489 APV7541497 2025-11-19T00:00:00 2026 2 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 381.31 2026-07-12T22:00:04 23490 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-07-12T22:00:04 23491 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.81 2026-07-12T22:00:04 23492 APV7561608 2025-12-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 7.5 2026-07-12T22:00:04 23493 0007514176 2025-10-01T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.85 2026-07-12T22:00:04 23528 APV7532031 2025-11-04T00:00:00 2026 2 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 100942.95 2026-07-12T22:00:04 23529 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 23530 APV7552673 2025-12-09T00:00:00 2026 2 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 123763.06 2026-07-12T22:00:04 23531 APV7525032 2025-10-24T00:00:00 2026 2 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 1650.87 2026-07-12T22:00:04 23532 0007549730 2025-12-01T00:00:00 2026 2 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 44.31 2026-07-12T22:00:04 23533 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 23534 APV7557261 2025-12-11T00:00:00 2026 2 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 1600.0 2026-07-12T22:00:04 23535 HCM7538079 2025-11-19T00:00:00 2026 2 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 2174.31 2026-07-12T22:00:04 23536 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 23537 APV7536645 2025-11-12T00:00:00 2026 2 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 663.43 2026-07-12T22:00:04 23538 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 23539 0007549740 2025-12-04T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 23540 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 23541 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 121.51 2026-07-12T22:00:04 23542 0007565086 2025-12-31T00:00:00 2026 2 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 14.3 2026-07-12T22:00:04 23543 0007534515 2025-11-07T00:00:00 2026 2 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 3.49 2026-07-12T22:00:04 23544 HCM7538117 2025-11-19T00:00:00 2026 2 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 2359.42 2026-07-12T22:00:04 23545 APV7516216 2025-10-10T00:00:00 2026 2 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 792.73 2026-07-12T22:00:04 23546 HCM7519873 2025-10-22T00:00:00 2026 2 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 2304.74 2026-07-12T22:00:04 23547 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 23548 0007551453 2025-12-01T00:00:00 2026 2 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 17.67 2026-07-12T22:00:04 23549 EXV7542807 2025-11-03T00:00:00 2026 2 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 311.19 2026-07-12T22:00:04 23550 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.2 2026-07-12T22:00:04 23551 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 23552 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-07-12T22:00:04 23553 EXV7559455 2025-12-17T00:00:00 2026 2 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 113.38 2026-07-12T22:00:04 23554 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 23555 APV7560808 2025-12-22T00:00:00 2026 2 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 1585.48 2026-07-12T22:00:04 23556 0007530622 2025-11-03T00:00:00 2026 2 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 64682.32 2026-07-12T22:00:04 23557 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 14739.93 2026-07-12T22:00:04 23558 0007566033 2025-12-31T00:00:00 2026 2 518796 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 0.17 2026-07-12T22:00:04 23559 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit 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 4190.28 2026-07-12T22:00:04 23560 HCM7529657 2025-11-05T00:00:00 2026 2 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 114.47 2026-07-12T22:00:04 23561 APV7560808 2025-12-22T00:00:00 2026 2 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 641.21 2026-07-12T22:00:04 23562 APV7515346 2025-10-09T00:00:00 2026 2 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 223772.02 2026-07-12T22:00:04 23563 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 23564 APV7560808 2025-12-22T00:00:00 2026 2 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 608.11 2026-07-12T22:00:04 23565 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.2 2026-07-12T22:00:04 23566 0007542117 2025-11-19T00:00:00 2026 2 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 14.3 2026-07-12T22:00:04 23567 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 23568 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 23569 HCM7546606 2025-12-03T00:00:00 2026 2 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 54.25 2026-07-12T22:00:04 23570 HCM7554963 2025-12-17T00:00:00 2026 2 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 23571 HCM7554861 2025-12-17T00:00:00 2026 2 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 3.22 2026-07-12T22:00:04 23572 APV7532984 2025-11-04T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 49141.7 2026-07-12T22:00:04 23573 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 23574 APV7525032 2025-10-24T00:00:00 2026 2 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 448.64 2026-07-12T22:00:04 23575 0007546631 2025-11-30T00:00:00 2026 2 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 4819.46 2026-07-12T22:00:04 23576 APV7548200 2025-12-02T00:00:00 2026 2 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 1556.4 2026-07-12T22:00:04 23577 0007529466 2025-11-08T00:00:00 2026 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2292.07 2026-07-12T22:00:04 23578 APV7540595 2025-11-18T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 121754.42 2026-07-12T22:00:04 23579 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 23580 0007509107 2025-10-08T00:00:00 2026 2 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 2675.13 2026-07-12T22:00:04 23581 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.01 2026-07-12T22:00:04 23582 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 23583 APV7536602 2025-11-12T00:00:00 2026 2 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 5000.0 2026-07-12T22:00:04 23584 APV7518666 2025-10-16T00:00:00 2026 2 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. 240.0 2026-07-12T22:00:04 23585 HCM7529601 2025-11-05T00:00:00 2026 2 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 8374.51 2026-07-12T22:00:04 23586 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.17 2026-07-12T22:00:04 23587 HCM7512139 2025-10-08T00:00:00 2026 2 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 791.61 2026-07-12T22:00:04 23588 APV7527677 2025-10-29T00:00:00 2026 2 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 79893.85 2026-07-12T22:00:04 23589 HCM7512073 2025-10-08T00:00:00 2026 2 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 3193.37 2026-07-12T22:00:04 23590 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 23591 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 23592 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 23593 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 23594 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 18.02 2026-07-12T22:00:04 23595 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 57.94 2026-07-12T22:00:04 23596 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 138.74 2026-07-12T22:00:04 23597 APV7527742 2025-10-29T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054893 MEMPHIS NET and TWINE CO INC 151.05 2026-07-12T22:00:04 23598 0007519833 2025-10-17T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 23599 APV7549186 2025-12-03T00:00:00 2026 2 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 91978.63 2026-07-12T22:00:04 23600 APV7545089 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 1631.28 2026-07-12T22:00:04 23601 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 23602 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 23603 APV7521515 2025-10-20T00:00:00 2026 2 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 6947.07 2026-07-12T22:00:04 23604 0007552438 2025-12-09T00:00:00 2026 2 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 -0.44 2026-07-12T22:00:04 23605 APV7560808 2025-12-22T00:00:00 2026 2 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 687.78 2026-07-12T22:00:04 23606 0007521968 2025-10-21T00:00:00 2026 2 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 23607 HCM7529625 2025-11-05T00:00:00 2026 2 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 118.72 2026-07-12T22:00:04 23608 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 23609 HCM7554887 2025-12-17T00:00:00 2026 2 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 14.58 2026-07-12T22:00:04 23610 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 517.52 2026-07-12T22:00:04 23611 HCM7563003 2025-12-31T00:00:00 2026 2 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 501.41 2026-07-12T22:00:04 23612 APV7541465 2025-11-19T00:00:00 2026 2 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 109724.5 2026-07-12T22:00:04 23613 HCM7554862 2025-12-17T00:00:00 2026 2 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 23614 0007521948 2025-10-01T00:00:00 2026 2 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 0.32 2026-07-12T22:00:04 23615 HCM7554915 2025-12-17T00:00:00 2026 2 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 296.29 2026-07-12T22:00:04 23616 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 23617 APV7560808 2025-12-22T00:00:00 2026 2 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 608.97 2026-07-12T22:00:04 23618 0007530573 2025-11-08T00:00:00 2026 2 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 23619 0007556968 2025-12-16T00:00:00 2026 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 87.23 2026-07-12T22:00:04 23620 APV7521504 2025-10-20T00:00:00 2026 2 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 3783.26 2026-07-12T22:00:04 23621 0007546667 2025-12-08T00:00:00 2026 2 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 207.69 2026-07-12T22:00:04 23622 EXV7540904 2025-11-17T00:00:00 2026 2 595110 InState Travel - 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Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23628 HCM7554928 2025-12-17T00:00:00 2026 2 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 2528.28 2026-07-12T22:00:04 23629 APV7517772 2025-10-15T00:00:00 2026 2 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 20.81 2026-07-12T22:00:04 23630 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services 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 15.05 2026-07-12T22:00:04 23631 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 470.27 2026-07-12T22:00:04 23632 APV7560808 2025-12-22T00:00:00 2026 2 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 1685.83 2026-07-12T22:00:04 23633 APV7541497 2025-11-19T00:00:00 2026 2 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 826.46 2026-07-12T22:00:04 23634 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Need 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 911.28 2026-07-12T22:00:04 23648 HCM7546568 2025-12-03T00:00:00 2026 2 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 106.7 2026-07-12T22:00:04 23649 0007545495 2025-11-26T00:00:00 2026 2 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 2787.75 2026-07-12T22:00:04 23650 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 23651 0007530511 2025-11-03T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 23652 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 23653 HCM7538079 2025-11-19T00:00:00 2026 2 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 5045.3 2026-07-12T22:00:04 23654 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 23655 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 23656 HCM7512126 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.54 2026-07-12T22:00:04 23657 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 23658 HCM7519904 2025-10-22T00:00:00 2026 2 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 23659 0007552345 2025-12-09T00:00:00 2026 2 595560 OutoSt Travel - Motor Pool 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 23660 HCM7519951 2025-10-22T00:00:00 2026 2 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 911.59 2026-07-12T22:00:04 23661 APV7525458 2025-10-24T00:00:00 2026 2 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 1130.94 2026-07-12T22:00:04 23662 0007561411 2025-12-23T00:00:00 2026 2 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 -110.36 2026-07-12T22:00:04 23663 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 23664 APV7541497 2025-11-19T00:00:00 2026 2 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 167.17 2026-07-12T22:00:04 23665 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 153.25 2026-07-12T22:00:04 23666 0007520788 2025-10-01T00:00:00 2026 2 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 20282.08 2026-07-12T22:00:04 23667 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23668 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 23669 APV7560808 2025-12-22T00:00:00 2026 2 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 1866.45 2026-07-12T22:00:04 23670 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 23671 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - 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 23672 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 23673 HCM7519873 2025-10-22T00:00:00 2026 2 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 5500.15 2026-07-12T22:00:04 23674 HCM7554915 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 22.78 2026-07-12T22:00:04 23675 APV7560808 2025-12-22T00:00:00 2026 2 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 4312.12 2026-07-12T22:00:04 23676 APV7551751 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084596 TREES INC 22807.66 2026-07-12T22:00:04 23677 EXV7523589 2025-10-17T00:00:00 2026 2 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 19.88 2026-07-12T22:00:04 23678 0007526749 2025-10-28T00:00:00 2026 2 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 14373.37 2026-07-12T22:00:04 23679 APV7538630 2025-11-14T00:00:00 2026 2 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 12986.7 2026-07-12T22:00:04 23680 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 23681 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 23682 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 23683 0007539217 2025-11-01T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 23684 0007530504 2025-10-31T00:00:00 2026 2 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 5632.83 2026-07-12T22:00:04 23685 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 23686 APV7527815 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 94251.71 2026-07-12T22:00:04 23687 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 94.1 2026-07-12T22:00:04 23688 HCM7512073 2025-10-08T00:00:00 2026 2 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 27.37 2026-07-12T22:00:04 23689 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 191.12 2026-07-12T22:00:04 23690 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 276.94 2026-07-12T22:00:04 23691 APV7525032 2025-10-24T00:00:00 2026 2 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 939.24 2026-07-12T22:00:04 23692 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 6755.45 2026-07-12T22:00:04 23693 APV7559151 2025-12-18T00:00:00 2026 2 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 6780.78 2026-07-12T22:00:04 23694 0007511305 2025-10-03T00:00:00 2026 2 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 3263.38 2026-07-12T22:00:04 23695 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 34727.82 2026-07-12T22:00:04 23696 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 23697 HCM7538101 2025-11-19T00:00:00 2026 2 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 780.04 2026-07-12T22:00:04 23698 0007532604 2025-11-01T00:00:00 2026 2 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 10654.74 2026-07-12T22:00:04 23699 0007550535 2025-12-01T00:00:00 2026 2 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 82.13 2026-07-12T22:00:04 23700 0007558921 2025-12-18T00:00:00 2026 2 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 23701 APV7516166 2025-10-09T00:00:00 2026 2 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 23702 APV7541497 2025-11-19T00:00:00 2026 2 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 167.18 2026-07-12T22:00:04 23703 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.66 2026-07-12T22:00:04 23704 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-07-12T22:00:04 23705 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 18274.16 2026-07-12T22:00:04 23706 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 23707 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.59 2026-07-12T22:00:04 23708 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411975 JOSHUA ADKINS 698.01 2026-07-12T22:00:04 23709 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.99 2026-07-12T22:00:04 23710 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 23711 0007514168 2025-10-01T00:00:00 2026 2 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 23712 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 23713 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.07 2026-07-12T22:00:04 23714 0007542117 2025-11-19T00:00:00 2026 2 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 24.64 2026-07-12T22:00:04 23715 APV7541497 2025-11-19T00:00:00 2026 2 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 1223.23 2026-07-12T22:00:04 23716 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-07-12T22:00:04 23717 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 23718 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 23719 0007522143 2025-10-21T00:00:00 2026 2 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 8.13 2026-07-12T22:00:04 23720 APV7525458 2025-10-24T00:00:00 2026 2 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 129.91 2026-07-12T22:00:04 23721 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.75 2026-07-12T22:00:04 23722 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 23723 EXV7537779 2025-11-01T00:00:00 2026 2 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 23724 APV7541497 2025-11-19T00:00:00 2026 2 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 880.24 2026-07-12T22:00:04 23725 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 23726 HCM7529601 2025-11-05T00:00:00 2026 2 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 41.15 2026-07-12T22:00:04 23727 0007537062 2025-11-13T00:00:00 2026 2 547012 Sp Op -Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 48.3 2026-07-12T22:00:04 23728 0007558852 2025-12-18T00:00:00 2026 2 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 15.13 2026-07-12T22:00:04 23729 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 23730 HCM7512124 2025-10-08T00:00:00 2026 2 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 917.12 2026-07-12T22:00:04 23731 HCM7538101 2025-11-19T00:00:00 2026 2 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 1306.2 2026-07-12T22:00:04 23732 APV7525032 2025-10-24T00:00:00 2026 2 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 560.13 2026-07-12T22:00:04 23733 APV7559639 2025-12-19T00:00:00 2026 2 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 12387.93 2026-07-12T22:00:04 23734 0007551453 2025-12-01T00:00:00 2026 2 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 317.09 2026-07-12T22:00:04 23735 APV7560770 2025-12-22T00:00:00 2026 2 571511 GR-Public Health 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 4192.87 2026-07-12T22:00:04 23736 APV7559151 2025-12-18T00:00:00 2026 2 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 4681.7 2026-07-12T22:00:04 23737 0007528384 2025-11-08T00:00:00 2026 2 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 82.01 2026-07-12T22:00:04 23738 APV7563390 2025-12-29T00:00:00 2026 2 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 56.17 2026-07-12T22:00:04 23739 0007520788 2025-10-01T00:00:00 2026 2 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 4738.88 2026-07-12T22:00:04 23740 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 24047.94 2026-07-12T22:00:04 23741 0007509107 2025-10-08T00:00:00 2026 2 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 23742 HCM7562995 2025-12-31T00:00:00 2026 2 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 29343.49 2026-07-12T22:00:04 23743 0007550535 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 23744 HCM7512080 2025-10-08T00:00:00 2026 2 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 3.11 2026-07-12T22:00:04 23745 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 233.07 2026-07-12T22:00:04 23746 0007542986 2025-11-21T00:00:00 2026 2 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 23747 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 108402.59 2026-07-12T22:00:04 23748 APV7559045 2025-12-18T00:00:00 2026 2 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 4875.0 2026-07-12T22:00:04 23749 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 23750 EXV7527361 2025-10-22T00:00:00 2026 2 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 23751 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 23752 0007515063 2025-10-09T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 23753 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 23754 APV7534951 2025-11-07T00:00:00 2026 2 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. 7081.25 2026-07-12T22:00:04 23755 0007540292 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 644.95 2026-07-12T22:00:04 23756 APV7527815 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 9343.9 2026-07-12T22:00:04 23757 HCM7519886 2025-10-22T00:00:00 2026 2 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 23758 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.16 2026-07-12T22:00:04 23759 APV7541497 2025-11-19T00:00:00 2026 2 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 92.26 2026-07-12T22:00:04 23760 APV7522357 2025-10-21T00:00:00 2026 2 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 23761 APV7534888 2025-11-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000402883 WAGLER TRAINING CENTER 5000.0 2026-07-12T22:00:04 23762 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 23763 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2469.14 2026-07-12T22:00:04 23764 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 23765 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 3793.82 2026-07-12T22:00:04 23766 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 194.22 2026-07-12T22:00:04 23767 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 23768 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 23769 APV7560808 2025-12-22T00:00:00 2026 2 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 1001.46 2026-07-12T22:00:04 23770 APV7559151 2025-12-18T00:00:00 2026 2 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 248661.58 2026-07-12T22:00:04 23771 0007523787 2025-10-23T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 23772 APV7559151 2025-12-18T00:00:00 2026 2 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 447434.33 2026-07-12T22:00:04 23773 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 547.17 2026-07-12T22:00:04 23774 APV7559796 2025-12-19T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000432817 446 MARINE LLC 325.25 2026-07-12T22:00:04 23775 APV7513502 2025-10-07T00:00:00 2026 2 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 23776 HCM7554915 2025-12-17T00:00:00 2026 2 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 10.18 2026-07-12T22:00:04 23777 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.85 2026-07-12T22:00:04 23778 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 23779 HCM7538063 2025-11-19T00:00:00 2026 2 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 26.37 2026-07-12T22:00:04 23780 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 484.22 2026-07-12T22:00:04 23781 APV7525075 2025-10-24T00:00:00 2026 2 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 735069.43 2026-07-12T22:00:04 23782 APV7525070 2025-10-24T00:00:00 2026 2 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18949.88 2026-07-12T22:00:04 23783 HCM7546552 2025-12-03T00:00:00 2026 2 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 362.68 2026-07-12T22:00:04 23784 APV7551751 2025-12-08T00:00:00 2026 2 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 47487.4 2026-07-12T22:00:04 23785 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 23786 EXV7543742 2025-11-10T00:00:00 2026 2 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 305.5 2026-07-12T22:00:04 23787 APV7523037 2025-10-22T00:00:00 2026 2 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 59159.15 2026-07-12T22:00:04 23788 HCM7546576 2025-12-03T00:00:00 2026 2 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 43328.03 2026-07-12T22:00:04 23789 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 121457.24 2026-07-12T22:00:04 23790 0007551453 2025-12-01T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 23791 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 23792 HCM7562978 2025-12-31T00:00:00 2026 2 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 2.05 2026-07-12T22:00:04 23793 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 23794 HCM7512073 2025-10-08T00:00:00 2026 2 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 65.62 2026-07-12T22:00:04 23795 APV7560808 2025-12-22T00:00:00 2026 2 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 579.21 2026-07-12T22:00:04 23796 APV7535582 2025-11-10T00:00:00 2026 2 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 23797 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.94 2026-07-12T22:00:04 23798 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 20192.69 2026-07-12T22:00:04 23799 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 23800 APV7525032 2025-10-24T00:00:00 2026 2 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 2450.27 2026-07-12T22:00:04 23801 APV7541497 2025-11-19T00:00:00 2026 2 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 3015.83 2026-07-12T22:00:04 23802 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 805.04 2026-07-12T22:00:04 23803 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 23804 HCM7546503 2025-12-03T00:00:00 2026 2 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 23805 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 23806 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 23807 APV7518607 2025-10-16T00:00:00 2026 2 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 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 489.87 2026-07-12T22:00:04 23808 APV7532844 2025-11-05T00:00:00 2026 2 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 0000055471 INDIANAPOLIS BAR ASSOCIATION 80.0 2026-07-12T22:00:04 23809 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 23810 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 99.31 2026-07-12T22:00:04 23811 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 23812 0007530503 2025-10-31T00:00:00 2026 2 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 2.42 2026-07-12T22:00:04 23813 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 23814 0007549742 2025-12-04T00:00:00 2026 2 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 0.75 2026-07-12T22:00:04 23815 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 23816 0007522149 2025-10-21T00:00:00 2026 2 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 23817 APV7532897 2025-11-05T00:00:00 2026 2 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 6979.0 2026-07-12T22:00:04 23818 APV7523037 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 9503.85 2026-07-12T22:00:04 23819 0007557053 2025-12-16T00:00:00 2026 2 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 4945.5 2026-07-12T22:00:04 23820 APV7559151 2025-12-18T00:00:00 2026 2 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 74721.63 2026-07-12T22:00:04 23821 0007511284 2025-10-03T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 23822 0007522143 2025-10-21T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.61 2026-07-12T22:00:04 23823 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 781.82 2026-07-12T22:00:04 23824 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 23825 0007549730 2025-12-01T00:00:00 2026 2 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 746.27 2026-07-12T22:00:04 23826 EXV7530114 2025-10-22T00:00:00 2026 2 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 75.0 2026-07-12T22:00:04 23827 HCM7562995 2025-12-31T00:00:00 2026 2 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 341.91 2026-07-12T22:00:04 23828 APV7536649 2025-11-12T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410352 CELESTE E LENGERICH 875.0 2026-07-12T22:00:04 23829 APV7527001 2025-10-28T00:00:00 2026 2 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 23830 APV7560808 2025-12-22T00:00:00 2026 2 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 295.42 2026-07-12T22:00:04 23831 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 23832 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 23833 APV7560808 2025-12-22T00:00:00 2026 2 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 1403.45 2026-07-12T22:00:04 23834 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 23835 0007557023 2025-12-16T00:00:00 2026 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 23836 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.64 2026-07-12T22:00:04 23837 APV7560808 2025-12-22T00:00:00 2026 2 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 1020.13 2026-07-12T22:00:04 23838 APV7556166 2025-12-15T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 5831.25 2026-07-12T22:00:04 23839 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 23840 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1259.36 2026-07-12T22:00:04 23841 HCM7546548 2025-12-03T00:00:00 2026 2 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 23842 APV7516132 2025-10-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 139.61 2026-07-12T22:00:04 23843 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 301.04 2026-07-12T22:00:04 23844 APV7523180 2025-10-22T00:00:00 2026 2 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 0000022724 STAPLES INC 15614.54 2026-07-12T22:00:04 23845 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 23846 0007548844 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 23847 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 23848 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 23849 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 4122.91 2026-07-12T22:00:04 23850 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 23851 0007519962 2025-10-17T00:00:00 2026 2 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 -62.19 2026-07-12T22:00:04 23852 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 134.16 2026-07-12T22:00:04 23853 HCM7529577 2025-11-05T00:00:00 2026 2 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 1310.54 2026-07-12T22:00:04 23854 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 23855 HCM7554914 2025-12-17T00:00:00 2026 2 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 263.32 2026-07-12T22:00:04 23856 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 23857 APV7525458 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 23858 0007540260 2025-11-18T00:00:00 2026 2 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 -197.77 2026-07-12T22:00:04 23859 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 23860 APV7543289 2025-11-21T00:00:00 2026 2 572606 GR-Residential Care 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 275125.76 2026-07-12T22:00:04 23861 APV7559063 2025-12-18T00:00:00 2026 2 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 4385.44 2026-07-12T22:00:04 23862 APV7525032 2025-10-24T00:00:00 2026 2 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 780.38 2026-07-12T22:00:04 23863 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 23864 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 23865 0007505861 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.18 2026-07-12T22:00:04 23866 APV7563347 2025-12-29T00:00:00 2026 2 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 10034.0 2026-07-12T22:00:04 23867 HCM7562985 2025-12-31T00:00:00 2026 2 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 2.06 2026-07-12T22:00:04 23868 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 137739.57 2026-07-12T22:00:04 23869 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.06 2026-07-12T22:00:04 23870 APV7525032 2025-10-24T00:00:00 2026 2 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 409.15 2026-07-12T22:00:04 23871 APV7543376 2025-11-21T00:00:00 2026 2 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 5757.21 2026-07-12T22:00:04 23872 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 23873 APV7541497 2025-11-19T00:00:00 2026 2 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 167.58 2026-07-12T22:00:04 23874 0007541219 2025-11-19T00:00:00 2026 2 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 567.24 2026-07-12T22:00:04 23875 0007566218 2025-12-31T00:00:00 2026 2 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 66.76 2026-07-12T22:00:04 23876 0007549730 2025-12-01T00:00:00 2026 2 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 15.71 2026-07-12T22:00:04 23877 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 23878 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 23879 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424576 NICOLE JACKSON 1729.99 2026-07-12T22:00:04 23880 0007561428 2025-12-23T00:00:00 2026 2 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 22729.14 2026-07-12T22:00:04 23881 0007515033 2025-10-08T00:00:00 2026 2 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 14.68 2026-07-12T22:00:04 23882 0007542117 2025-11-19T00:00:00 2026 2 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 60.59 2026-07-12T22:00:04 23883 APV7559151 2025-12-18T00:00:00 2026 2 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 31424.48 2026-07-12T22:00:04 23884 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 385.65 2026-07-12T22:00:04 23885 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 23886 HCM7562939 2025-12-31T00:00:00 2026 2 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 2511.65 2026-07-12T22:00:04 23887 0007522850 2025-10-22T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 23888 HCM7562925 2025-12-31T00:00:00 2026 2 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 55.67 2026-07-12T22:00:04 23889 APV7558271 2025-12-17T00:00:00 2026 2 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 5424.06 2026-07-12T22:00:04 23890 HCM7538107 2025-11-19T00:00:00 2026 2 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 11129.95 2026-07-12T22:00:04 23891 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 23892 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 23893 EXV7526407 2025-10-22T00:00:00 2026 2 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 23894 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 23895 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 23896 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 23897 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 7274.8 2026-07-12T22:00:04 23898 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440915 CHRISTINA ANGEL-SMITH 1176.47 2026-07-12T22:00:04 23899 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1033.8 2026-07-12T22:00:04 23900 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 88.0 2026-07-12T22:00:04 23901 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 23902 0007534423 2025-11-07T00:00:00 2026 2 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 -42758.49 2026-07-12T22:00:04 23903 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 23904 0007510224 2025-10-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.69 2026-07-12T22:00:04 23905 HCM7554892 2025-12-17T00:00:00 2026 2 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 23906 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 23907 0007520788 2025-10-01T00:00:00 2026 2 532055 Main - Cable Install 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 144.97 2026-07-12T22:00:04 23908 HCM7512138 2025-10-08T00:00:00 2026 2 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 58964.55 2026-07-12T22:00:04 23909 APV7548200 2025-12-02T00:00:00 2026 2 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 947.75 2026-07-12T22:00:04 23910 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 23911 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 23912 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 23913 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 23914 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 23915 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 23916 0007551453 2025-12-01T00:00:00 2026 2 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 8.43 2026-07-12T22:00:04 23917 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 145.38 2026-07-12T22:00:04 23918 APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 197329.4 2026-07-12T22:00:04 23919 HCM7519843 2025-10-22T00:00:00 2026 2 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 342.21 2026-07-12T22:00:04 23920 APV7544296 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 36095.81 2026-07-12T22:00:04 23921 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 23922 HCM7529577 2025-11-05T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 23923 0007520788 2025-10-01T00:00:00 2026 2 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 17.86 2026-07-12T22:00:04 23924 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 23925 0007551453 2025-12-01T00:00:00 2026 2 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 23926 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 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 25.42 2026-07-12T22:00:04 23927 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 23928 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 23929 APV7527001 2025-10-28T00:00:00 2026 2 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 23930 0007544899 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30298.89 2026-07-12T22:00:04 23931 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2425.39 2026-07-12T22:00:04 23932 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 23933 APV7515070 2025-10-08T00:00:00 2026 2 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 23934 HCM7529622 2025-11-05T00:00:00 2026 2 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 202.0 2026-07-12T22:00:04 23935 HCM7546573 2025-12-03T00:00:00 2026 2 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 2049.93 2026-07-12T22:00:04 23936 APV7540588 2025-11-18T00:00:00 2026 2 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 14661.47 2026-07-12T22:00:04 23937 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 0.66 2026-07-12T22:00:04 23938 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 23939 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services 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 4.05 2026-07-12T22:00:04 23940 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 23941 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 23942 0007528320 2025-11-08T00:00:00 2026 2 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 71.65 2026-07-12T22:00:04 23943 0007547599 2025-12-02T00:00:00 2026 2 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 765.01 2026-07-12T22:00:04 23944 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 23945 APV7525032 2025-10-24T00:00:00 2026 2 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 403.0 2026-07-12T22:00:04 23946 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 23947 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.9 2026-07-12T22:00:04 23948 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 23949 HCM7529557 2025-11-05T00:00:00 2026 2 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 3.93 2026-07-12T22:00:04 23950 0007551453 2025-12-01T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 23951 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388293 FLAT CREEK LLC 48640.0 2026-07-12T22:00:04 23952 APV7525458 2025-10-24T00:00:00 2026 2 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 431.56 2026-07-12T22:00:04 23953 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 23954 0007511977 2025-10-06T00:00:00 2026 2 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 383565.47 2026-07-12T22:00:04 23955 APV7525032 2025-10-24T00:00:00 2026 2 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 1047.42 2026-07-12T22:00:04 23956 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 23957 HCM7529601 2025-11-05T00:00:00 2026 2 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 3387.52 2026-07-12T22:00:04 23958 HCM7562984 2025-12-31T00:00:00 2026 2 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 45.98 2026-07-12T22:00:04 23959 HCM7546508 2025-12-03T00:00:00 2026 2 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 1064.86 2026-07-12T22:00:04 23960 APV7534951 2025-11-07T00:00:00 2026 2 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 20031.46 2026-07-12T22:00:04 23961 APV7561617 2025-12-23T00:00:00 2026 2 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. 292.5 2026-07-12T22:00:04 23962 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 530.46 2026-07-12T22:00:04 23963 0007523519 2025-10-22T00:00:00 2026 2 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 -10.3 2026-07-12T22:00:04 23964 EXV7546237 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 567.12 2026-07-12T22:00:04 23965 APV7522407 2025-10-21T00:00:00 2026 2 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 0000351598 PERCUSSIVE ARTS SOCIETY INC 6201.18 2026-07-12T22:00:04 23966 HCM7562985 2025-12-31T00:00:00 2026 2 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 23967 APV7549791 2025-12-04T00:00:00 2026 2 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 23968 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 23969 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 181.34 2026-07-12T22:00:04 23970 0007560391 2025-12-22T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 84.48 2026-07-12T22:00:04 23971 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 23972 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 23973 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 753.8 2026-07-12T22:00:04 23974 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 23975 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 23976 APV7525032 2025-10-24T00:00:00 2026 2 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 3695.62 2026-07-12T22:00:04 23977 HCM7562984 2025-12-31T00:00:00 2026 2 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 10.05 2026-07-12T22:00:04 23978 APV7550974 2025-12-05T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 195246.21 2026-07-12T22:00:04 23979 0007534429 2025-11-07T00:00:00 2026 2 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 8.7 2026-07-12T22:00:04 23980 HCM7554918 2025-12-17T00:00:00 2026 2 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 49.27 2026-07-12T22:00:04 23981 0007552380 2025-12-09T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 52.81 2026-07-12T22:00:04 23982 APV7560779 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 23983 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 23984 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 23985 APV7556148 2025-12-15T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 710.11 2026-07-12T22:00:04 23986 0007509098 2025-10-01T00:00:00 2026 2 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 12.99 2026-07-12T22:00:04 23987 APV7541497 2025-11-19T00:00:00 2026 2 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 903.73 2026-07-12T22:00:04 23988 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 23989 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 23990 0007549730 2025-12-01T00:00:00 2026 2 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 16.76 2026-07-12T22:00:04 23991 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 23992 APV7541497 2025-11-19T00:00:00 2026 2 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 3533.82 2026-07-12T22:00:04 23993 APV7552595 2025-12-09T00:00:00 2026 2 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 82.0 2026-07-12T22:00:04 23994 APV7538588 2025-11-14T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 109737.5 2026-07-12T22:00:04 23995 0007550535 2025-12-01T00:00:00 2026 2 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 23996 0007508032 2025-10-08T00:00:00 2026 2 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 210.2 2026-07-12T22:00:04 23997 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 266.33 2026-07-12T22:00:04 23998 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 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 3450.0 2026-07-12T22:00:04 23999 APV7563352 2025-12-29T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 24000 0007534450 2025-11-07T00:00:00 2026 2 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 -45.0 2026-07-12T22:00:04 24001 APV7532044 2025-11-04T00:00:00 2026 2 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. 13360.56 2026-07-12T22:00:04 24002 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 24003 APV7525032 2025-10-24T00:00:00 2026 2 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 840.39 2026-07-12T22:00:04 24004 APV7525032 2025-10-24T00:00:00 2026 2 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 1476.07 2026-07-12T22:00:04 24005 APV7533973 2025-11-06T00:00:00 2026 2 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 6047.33 2026-07-12T22:00:04 24006 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5154.0 2026-07-12T22:00:04 24007 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 440.6 2026-07-12T22:00:04 24008 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 24009 HCM7512093 2025-10-08T00:00:00 2026 2 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 125.53 2026-07-12T22:00:04 24010 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 24011 HCM7562983 2025-12-31T00:00:00 2026 2 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 16.19 2026-07-12T22:00:04 24012 APV7516216 2025-10-10T00:00:00 2026 2 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 0000014434 SOUTH BEND COMM SCHOOL CORP 5886.0 2026-07-12T22:00:04 24013 APV7541497 2025-11-19T00:00:00 2026 2 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 894.5 2026-07-12T22:00:04 24014 0007540277 2025-11-18T00:00:00 2026 2 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 101.21 2026-07-12T22:00:04 24015 HCM7519913 2025-10-22T00:00:00 2026 2 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 20.29 2026-07-12T22:00:04 24016 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 24017 0007510306 2025-10-02T00:00:00 2026 2 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 24018 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 24019 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 24020 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 24021 APV7525070 2025-10-24T00:00:00 2026 2 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 196.64 2026-07-12T22:00:04 24022 HCM7538122 2025-11-19T00:00:00 2026 2 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 28625.6 2026-07-12T22:00:04 24023 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-07-12T22:00:04 24024 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 24025 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 24026 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 24027 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 24028 0007537982 2025-11-14T00:00:00 2026 2 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 -15.0 2026-07-12T22:00:04 24029 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 4984.52 2026-07-12T22:00:04 24030 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 24031 0007549730 2025-12-01T00:00:00 2026 2 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 496.13 2026-07-12T22:00:04 24032 0007508032 2025-10-08T00:00:00 2026 2 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 4350.93 2026-07-12T22:00:04 24033 0007543000 2025-11-21T00:00:00 2026 2 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 4.73 2026-07-12T22:00:04 24034 APV7541497 2025-11-19T00:00:00 2026 2 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 533.65 2026-07-12T22:00:04 24035 HCM7546574 2025-12-03T00:00:00 2026 2 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 246.97 2026-07-12T22:00:04 24036 0007530517 2025-11-08T00:00:00 2026 2 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 24037 APV7521356 2025-10-20T00:00:00 2026 2 539048 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 10114.0 2026-07-12T22:00:04 24038 APV7559151 2025-12-18T00:00:00 2026 2 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 133970.12 2026-07-12T22:00:04 24039 HCM7519892 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.34 2026-07-12T22:00:04 24040 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 24041 APV7541425 2025-11-19T00:00:00 2026 2 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 7729.99 2026-07-12T22:00:04 24042 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 24043 APV7525032 2025-10-24T00:00:00 2026 2 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 420.68 2026-07-12T22:00:04 24044 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.99 2026-07-12T22:00:04 24045 APV7560808 2025-12-22T00:00:00 2026 2 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 322.57 2026-07-12T22:00:04 24046 APV7543376 2025-11-21T00:00:00 2026 2 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 4809.49 2026-07-12T22:00:04 24047 APV7552576 2025-12-08T00:00:00 2026 2 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 500.0 2026-07-12T22:00:04 24048 0007566099 2025-12-31T00:00:00 2026 2 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 67.82 2026-07-12T22:00:04 24049 APV7549119 2025-12-03T00:00:00 2026 2 520106 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 310.27 2026-07-12T22:00:04 24050 APV7522313 2025-10-21T00:00:00 2026 2 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. 2457.0 2026-07-12T22:00:04 24051 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 24052 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 24053 APV7541497 2025-11-19T00:00:00 2026 2 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 1376.96 2026-07-12T22:00:04 24054 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 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 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24058 APV7528679 2025-10-30T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 63.3 2026-07-12T22:00:04 24059 HCM7562985 2025-12-31T00:00:00 2026 2 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 45.78 2026-07-12T22:00:04 24060 HCM7554928 2025-12-17T00:00:00 2026 2 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 109.75 2026-07-12T22:00:04 24061 0007514145 2025-10-08T00:00:00 2026 2 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 1160.71 2026-07-12T22:00:04 24062 0007549730 2025-12-01T00:00:00 2026 2 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 133.67 2026-07-12T22:00:04 24063 HCM7538156 2025-11-19T00:00:00 2026 2 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 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Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 407.86 2026-07-12T22:00:04 24071 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 24072 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 5.75 2026-07-12T22:00:04 24073 APV7541497 2025-11-19T00:00:00 2026 2 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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24077 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 24078 0007542988 2025-11-21T00:00:00 2026 2 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 276.55 2026-07-12T22:00:04 24079 APV7521381 2025-10-20T00:00:00 2026 2 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 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0000420631 APM EQUUS HOLDINGS CORPORATION 6213.38 2026-07-12T22:00:04 24083 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 24084 APV7554285 2025-12-11T00:00:00 2026 2 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 0000076680 1ST KIDS INC 677976.59 2026-07-12T22:00:04 24085 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 24086 APV7561651 2025-12-23T00:00:00 2026 2 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 17675.37 2026-07-12T22:00:04 24087 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-07-12T22:00:04 24088 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 24089 APV7564356 2025-12-30T00:00:00 2026 2 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 0000414056 DUNESIDE HOSPITALITY LLC 209.0 2026-07-12T22:00:04 24090 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 24091 APV7525032 2025-10-24T00:00:00 2026 2 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 2103.98 2026-07-12T22:00:04 24092 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 24093 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 24094 0007538023 2025-11-14T00:00:00 2026 2 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 24095 APV7541497 2025-11-19T00:00:00 2026 2 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 190.66 2026-07-12T22:00:04 24096 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 24097 0007513235 2025-10-07T00:00:00 2026 2 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 421.37 2026-07-12T22:00:04 24098 EXV7528001 2025-10-24T00:00:00 2026 2 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 36.03 2026-07-12T22:00:04 24099 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-07-12T22:00:04 24100 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094828 JACKSON COUNTY BANK 99.0 2026-07-12T22:00:04 24101 0007517516 2025-10-01T00:00:00 2026 2 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 4024.26 2026-07-12T22:00:04 24102 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 301.04 2026-07-12T22:00:04 24103 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 25677.88 2026-07-12T22:00:04 24104 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431086 INDIANAPOLIS COUNSELING AND MENTORING LL 14.0 2026-07-12T22:00:04 24105 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 24106 APV7530894 2025-11-03T00:00:00 2026 2 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 26.21 2026-07-12T22:00:04 24107 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 24108 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 24109 APV7527001 2025-10-28T00:00:00 2026 2 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 182.18 2026-07-12T22:00:04 24110 0007508023 2025-10-08T00:00:00 2026 2 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 24111 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 27.27 2026-07-12T22:00:04 24112 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 24113 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 24114 HCM7562987 2025-12-31T00:00:00 2026 2 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 859.57 2026-07-12T22:00:04 24115 APV7509596 2025-10-01T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 38.32 2026-07-12T22:00:04 24116 APV7514345 2025-10-08T00:00:00 2026 2 520104 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 24117 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 102.17 2026-07-12T22:00:04 24118 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 25.14 2026-07-12T22:00:04 24119 APV7560808 2025-12-22T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 24120 HCM7512117 2025-10-08T00:00:00 2026 2 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 141.8 2026-07-12T22:00:04 24121 EXV7567525 2025-12-31T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 24122 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 24123 APV7537372 2025-11-13T00:00:00 2026 2 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 81720.61 2026-07-12T22:00:04 24124 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 24125 APV7532885 2025-11-05T00:00:00 2026 2 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 28.45 2026-07-12T22:00:04 24126 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 24127 HCM7519951 2025-10-22T00:00:00 2026 2 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 24128 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 160.55 2026-07-12T22:00:04 24129 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 24130 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 24131 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 24132 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 24133 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 24134 APV7555258 2025-12-12T00:00:00 2026 2 546005 Off-Printer Paper 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 48.0 2026-07-12T22:00:04 24135 0007528358 2025-11-08T00:00:00 2026 2 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 24136 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 24137 HCM7554916 2025-12-17T00:00:00 2026 2 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 10.2 2026-07-12T22:00:04 24138 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 24139 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services 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 0.27 2026-07-12T22:00:04 24140 APV7509660 2025-10-01T00:00:00 2026 2 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 6700.0 2026-07-12T22:00:04 24141 0007543015 2025-11-21T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 24142 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 560.6 2026-07-12T22:00:04 24143 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 22.57 2026-07-12T22:00:04 24144 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 45.82 2026-07-12T22:00:04 24145 APV7543376 2025-11-21T00:00:00 2026 2 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 1284.13 2026-07-12T22:00:04 24146 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 38150.34 2026-07-12T22:00:04 24147 HCM7529622 2025-11-05T00:00:00 2026 2 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 483.75 2026-07-12T22:00:04 24148 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 57.96 2026-07-12T22:00:04 24149 HCM7538049 2025-11-19T00:00:00 2026 2 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 1809.87 2026-07-12T22:00:04 24150 APV7525075 2025-10-24T00:00:00 2026 2 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 125871.86 2026-07-12T22:00:04 24151 0007549679 2025-12-04T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 24152 APV7560808 2025-12-22T00:00:00 2026 2 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 627.17 2026-07-12T22:00:04 24153 HCM7554916 2025-12-17T00:00:00 2026 2 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 45.8 2026-07-12T22:00:04 24154 HCM7519894 2025-10-22T00:00:00 2026 2 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 147.4 2026-07-12T22:00:04 24155 HCM7562932 2025-12-31T00:00:00 2026 2 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 26.2 2026-07-12T22:00:04 24156 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 240.12 2026-07-12T22:00:04 24157 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 672.07 2026-07-12T22:00:04 24158 0007549752 2025-12-04T00:00:00 2026 2 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 1398.88 2026-07-12T22:00:04 24159 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 211.67 2026-07-12T22:00:04 24160 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 25050.24 2026-07-12T22:00:04 24161 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 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 0.13 2026-07-12T22:00:04 24162 0007561328 2025-12-23T00:00:00 2026 2 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 24163 HCM7538108 2025-11-19T00:00:00 2026 2 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 126.89 2026-07-12T22:00:04 24164 EXV7536904 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 436.41 2026-07-12T22:00:04 24165 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 24166 HCM7554930 2025-12-17T00:00:00 2026 2 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 757.64 2026-07-12T22:00:04 24167 APV7541497 2025-11-19T00:00:00 2026 2 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 391.15 2026-07-12T22:00:04 24168 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 24169 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 24170 EXV7530278 2025-10-27T00:00:00 2026 2 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 24171 EXV7555607 2025-12-01T00:00:00 2026 2 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 77.8 2026-07-12T22:00:04 24172 0007539217 2025-11-01T00:00:00 2026 2 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 197.78 2026-07-12T22:00:04 24173 HCM7546552 2025-12-03T00:00:00 2026 2 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 51.3 2026-07-12T22:00:04 24174 APV7513288 2025-10-07T00:00:00 2026 2 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 15244.29 2026-07-12T22:00:04 24175 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 547.78 2026-07-12T22:00:04 24176 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 24177 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 24178 APV7559151 2025-12-18T00:00:00 2026 2 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 68110.47 2026-07-12T22:00:04 24179 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 24180 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 24181 0007528406 2025-10-30T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 8.25 2026-07-12T22:00:04 24182 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 2796.28 2026-07-12T22:00:04 24183 HCM7519843 2025-10-22T00:00:00 2026 2 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 30.11 2026-07-12T22:00:04 24184 0007520758 2025-10-22T00:00:00 2026 2 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 1269.63 2026-07-12T22:00:04 24185 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 712.79 2026-07-12T22:00:04 24186 APV7560808 2025-12-22T00:00:00 2026 2 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 451.56 2026-07-12T22:00:04 24187 APV7525032 2025-10-24T00:00:00 2026 2 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 457.19 2026-07-12T22:00:04 24188 0007523787 2025-10-23T00:00:00 2026 2 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 13.75 2026-07-12T22:00:04 24189 0007566218 2025-12-31T00:00:00 2026 2 519503 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 0.27 2026-07-12T22:00:04 24190 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 24191 0007522088 2025-10-21T00:00:00 2026 2 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 900000.0 2026-07-12T22:00:04 24192 0007521948 2025-10-01T00:00:00 2026 2 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 121.34 2026-07-12T22:00:04 24193 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 24194 HCM7529558 2025-11-05T00:00:00 2026 2 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 24195 APV7525032 2025-10-24T00:00:00 2026 2 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 704.63 2026-07-12T22:00:04 24196 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 24197 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 24198 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -5.15 2026-07-12T22:00:04 24199 HCM7519851 2025-10-22T00:00:00 2026 2 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 9.07 2026-07-12T22:00:04 24200 0007522872 2025-10-22T00:00:00 2026 2 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 28.89 2026-07-12T22:00:04 24201 HCM7546552 2025-12-03T00:00:00 2026 2 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 46.4 2026-07-12T22:00:04 24202 APV7540534 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 3800.21 2026-07-12T22:00:04 24203 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 24204 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422531 SARAH WALLACE 941.66 2026-07-12T22:00:04 24205 APV7525070 2025-10-24T00:00:00 2026 2 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 59564.33 2026-07-12T22:00:04 24206 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 24207 HCM7562985 2025-12-31T00:00:00 2026 2 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 24208 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 24209 HCM7519871 2025-10-22T00:00:00 2026 2 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 291.43 2026-07-12T22:00:04 24210 APV7525032 2025-10-24T00:00:00 2026 2 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 569.06 2026-07-12T22:00:04 24211 0007533790 2025-11-06T00:00:00 2026 2 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 1.78 2026-07-12T22:00:04 24212 APV7563304 2025-12-29T00:00:00 2026 2 520104 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 397.86 2026-07-12T22:00:04 24213 APV7511587 2025-10-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 7192.0 2026-07-12T22:00:04 24214 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 24215 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 895.29 2026-07-12T22:00:04 24216 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1140.0 2026-07-12T22:00:04 24217 0007549730 2025-12-01T00:00:00 2026 2 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 22585.09 2026-07-12T22:00:04 24218 HCM7529550 2025-11-05T00:00:00 2026 2 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 395.94 2026-07-12T22:00:04 24219 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 4192.15 2026-07-12T22:00:04 24220 APV7534961 2025-11-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 230698.15 2026-07-12T22:00:04 24221 APV7541497 2025-11-19T00:00:00 2026 2 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 206.36 2026-07-12T22:00:04 24222 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 24223 HCM7538156 2025-11-19T00:00:00 2026 2 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 6.7 2026-07-12T22:00:04 24224 0007543921 2025-11-24T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-07-12T22:00:04 24225 0007566217 2025-12-31T00:00:00 2026 2 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 3152.67 2026-07-12T22:00:04 24226 HCM7563003 2025-12-31T00:00:00 2026 2 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 170.11 2026-07-12T22:00:04 24227 HCM7519904 2025-10-22T00:00:00 2026 2 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 79.32 2026-07-12T22:00:04 24228 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 752.61 2026-07-12T22:00:04 24229 0007530517 2025-11-08T00:00:00 2026 2 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 312.48 2026-07-12T22:00:04 24230 APV7527001 2025-10-28T00:00:00 2026 2 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 260.0 2026-07-12T22:00:04 24231 HCM7512171 2025-10-08T00:00:00 2026 2 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 3490.82 2026-07-12T22:00:04 24232 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 24233 0007538023 2025-11-14T00:00:00 2026 2 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 300.0 2026-07-12T22:00:04 24234 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment 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 102.78 2026-07-12T22:00:04 24235 APV7534951 2025-11-07T00:00:00 2026 2 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 1582443.08 2026-07-12T22:00:04 24236 HCM7546535 2025-12-03T00:00:00 2026 2 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 19.18 2026-07-12T22:00:04 24237 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 24238 HCM7519914 2025-10-22T00:00:00 2026 2 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 4557.3 2026-07-12T22:00:04 24239 APV7550055 2025-12-04T00:00:00 2026 2 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 4000.0 2026-07-12T22:00:04 24240 EXV7513886 2025-10-02T00:00:00 2026 2 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 61.5 2026-07-12T22:00:04 24241 APV7541497 2025-11-19T00:00:00 2026 2 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 321.71 2026-07-12T22:00:04 24242 HCM7546558 2025-12-03T00:00:00 2026 2 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 15.71 2026-07-12T22:00:04 24243 HCM7538117 2025-11-19T00:00:00 2026 2 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 446.14 2026-07-12T22:00:04 24244 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 24245 APV7523180 2025-10-22T00:00:00 2026 2 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 3046.68 2026-07-12T22:00:04 24246 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 24247 0007534525 2025-11-05T00:00:00 2026 2 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 358.91 2026-07-12T22:00:04 24248 0007530503 2025-10-31T00:00:00 2026 2 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 174.78 2026-07-12T22:00:04 24249 HCM7538101 2025-11-19T00:00:00 2026 2 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 2451.69 2026-07-12T22:00:04 24250 0007530504 2025-10-31T00:00:00 2026 2 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 10638.77 2026-07-12T22:00:04 24251 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.68 2026-07-12T22:00:04 24252 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 321.11 2026-07-12T22:00:04 24253 0007537062 2025-11-13T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 202.63 2026-07-12T22:00:04 24254 0007531552 2025-11-02T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 24255 APV7560808 2025-12-22T00:00:00 2026 2 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 445.54 2026-07-12T22:00:04 24256 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 24257 APV7509660 2025-10-01T00:00:00 2026 2 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 55000.0 2026-07-12T22:00:04 24258 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 24259 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.95 2026-07-12T22:00:04 24260 HCM7546572 2025-12-03T00:00:00 2026 2 519815 EMP Payroll Deduct Reimburse 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 248.82 2026-07-12T22:00:04 24261 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1638.73 2026-07-12T22:00:04 24262 APV7557222 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 10037.38 2026-07-12T22:00:04 24263 APV7561460 2025-12-23T00:00:00 2026 2 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 24264 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 24265 0007508074 2025-10-08T00:00:00 2026 2 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 24266 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 24267 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 24268 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1162.61 2026-07-12T22:00:04 24269 APV7530894 2025-11-03T00:00:00 2026 2 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 49.8 2026-07-12T22:00:04 24270 0007563141 2025-12-29T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 290.6 2026-07-12T22:00:04 24271 APV7560808 2025-12-22T00:00:00 2026 2 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 1804.04 2026-07-12T22:00:04 24272 HCM7546568 2025-12-03T00:00:00 2026 2 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 464.59 2026-07-12T22:00:04 24273 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 422.73 2026-07-12T22:00:04 24274 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1.39 2026-07-12T22:00:04 24275 HCM7554899 2025-12-17T00:00:00 2026 2 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 443.85 2026-07-12T22:00:04 24276 EXV7549535 2025-12-01T00:00:00 2026 2 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 230.0 2026-07-12T22:00:04 24277 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 24278 APV7540595 2025-11-18T00:00:00 2026 2 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. 31411.05 2026-07-12T22:00:04 24279 0007543009 2025-11-21T00:00:00 2026 2 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 602.58 2026-07-12T22:00:04 24280 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 24281 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 24282 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 11946.0 2026-07-12T22:00:04 24283 0007547814 2025-12-03T00:00:00 2026 2 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 15.86 2026-07-12T22:00:04 24284 0007567071 2025-12-31T00:00:00 2026 2 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 1540.09 2026-07-12T22:00:04 24285 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 24286 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 24287 0007523880 2025-10-23T00:00:00 2026 2 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 12.55 2026-07-12T22:00:04 24288 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 24289 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 24290 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 626.17 2026-07-12T22:00:04 24291 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-07-12T22:00:04 24292 APV7523028 2025-10-22T00:00:00 2026 2 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 24293 0007566009 2025-12-31T00:00:00 2026 2 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 39.8 2026-07-12T22:00:04 24294 HCM7519851 2025-10-22T00:00:00 2026 2 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 402.53 2026-07-12T22:00:04 24295 HCM7529550 2025-11-05T00:00:00 2026 2 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 560.43 2026-07-12T22:00:04 24296 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430469 BRITNEY MENDEZ 524.59 2026-07-12T22:00:04 24297 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 46344.23 2026-07-12T22:00:04 24298 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 24299 HCM7529610 2025-11-05T00:00:00 2026 2 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 75.16 2026-07-12T22:00:04 24300 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 24301 0007546817 2025-12-08T00:00:00 2026 2 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 529.92 2026-07-12T22:00:04 24302 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 24303 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 24304 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 24305 APV7563370 2025-12-29T00:00:00 2026 2 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 2602.77 2026-07-12T22:00:04 24306 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 24307 APV7550973 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 30.9 2026-07-12T22:00:04 24308 APV7515080 2025-10-08T00:00:00 2026 2 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 24309 APV7540588 2025-11-18T00:00:00 2026 2 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 23195.98 2026-07-12T22:00:04 24310 0007518353 2025-10-01T00:00:00 2026 2 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 261.79 2026-07-12T22:00:04 24311 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 24312 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 24313 APV7539671 2025-11-17T00:00:00 2026 2 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 163219.76 2026-07-12T22:00:04 24314 HCM7562987 2025-12-31T00:00:00 2026 2 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 4326.44 2026-07-12T22:00:04 24315 APV7533964 2025-11-06T00:00:00 2026 2 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 9043.02 2026-07-12T22:00:04 24316 0007542117 2025-11-19T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 24317 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 24318 EXV7561969 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 413.57 2026-07-12T22:00:04 24319 0007514932 2025-10-09T00:00:00 2026 2 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 0.37 2026-07-12T22:00:04 24320 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 24321 EXV7522617 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 87.05 2026-07-12T22:00:04 24322 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 24323 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 24324 0007553078 2025-12-10T00:00:00 2026 2 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 24325 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 24326 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 160.56 2026-07-12T22:00:04 24327 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 24328 HCM7538156 2025-11-19T00:00:00 2026 2 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 175.45 2026-07-12T22:00:04 24329 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 24330 HCM7538101 2025-11-19T00:00:00 2026 2 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 20.18 2026-07-12T22:00:04 24331 APV7539671 2025-11-17T00:00:00 2026 2 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 67356.0 2026-07-12T22:00:04 24332 APV7548200 2025-12-02T00:00:00 2026 2 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 11463.91 2026-07-12T22:00:04 24333 0007526780 2025-10-28T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 84.4 2026-07-12T22:00:04 24334 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services 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 252.26 2026-07-12T22:00:04 24335 APV7525032 2025-10-24T00:00:00 2026 2 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 1055.59 2026-07-12T22:00:04 24336 APV7514345 2025-10-08T00:00:00 2026 2 520104 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 24337 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 97.11 2026-07-12T22:00:04 24338 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 24339 0007523951 2025-10-23T00:00:00 2026 2 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 2464.23 2026-07-12T22:00:04 24340 HCM7538101 2025-11-19T00:00:00 2026 2 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 3933.03 2026-07-12T22:00:04 24341 APV7525458 2025-10-24T00:00:00 2026 2 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 319.49 2026-07-12T22:00:04 24342 APV7525032 2025-10-24T00:00:00 2026 2 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 1018.69 2026-07-12T22:00:04 24343 APV7560808 2025-12-22T00:00:00 2026 2 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 755.82 2026-07-12T22:00:04 24344 HCM7562985 2025-12-31T00:00:00 2026 2 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 32.87 2026-07-12T22:00:04 24345 APV7560808 2025-12-22T00:00:00 2026 2 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 466.12 2026-07-12T22:00:04 24346 0007521948 2025-10-01T00:00:00 2026 2 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 0.71 2026-07-12T22:00:04 24347 APV7548200 2025-12-02T00:00:00 2026 2 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 17820.75 2026-07-12T22:00:04 24348 HCM7546552 2025-12-03T00:00:00 2026 2 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 461.77 2026-07-12T22:00:04 24349 0007530517 2025-11-08T00:00:00 2026 2 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 24350 0007540292 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5043.35 2026-07-12T22:00:04 24351 HCM7519914 2025-10-22T00:00:00 2026 2 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 656.4 2026-07-12T22:00:04 24352 0007523868 2025-10-23T00:00:00 2026 2 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 General Ledger Entry -16022.73 2026-07-12T22:00:04 24353 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 24354 0007540203 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 400 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 24355 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 24356 0007528246 2025-10-30T00:00:00 2026 2 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 24357 HCM7529550 2025-11-05T00:00:00 2026 2 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 1779.75 2026-07-12T22:00:04 24358 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 24359 APV7556166 2025-12-15T00:00:00 2026 2 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 24360 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 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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 24368 0007526642 2025-10-28T00:00:00 2026 2 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 33.6 2026-07-12T22:00:04 24369 APV7541497 2025-11-19T00:00:00 2026 2 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 1360.1 2026-07-12T22:00:04 24370 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 24371 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 24372 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 24373 APV7552673 2025-12-09T00:00:00 2026 2 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 14796.02 2026-07-12T22:00:04 24374 0007543004 2025-11-21T00:00:00 2026 2 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 58.91 2026-07-12T22:00:04 24375 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 24376 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427013 DESTINY DREAMERS ACADEMY LLC 120.48 2026-07-12T22:00:04 24377 APV7560808 2025-12-22T00:00:00 2026 2 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 1023.54 2026-07-12T22:00:04 24378 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 24379 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 5841.0 2026-07-12T22:00:04 24380 APV7563334 2025-12-29T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 55.12 2026-07-12T22:00:04 24381 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 508.0 2026-07-12T22:00:04 24382 APV7525032 2025-10-24T00:00:00 2026 2 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 914.39 2026-07-12T22:00:04 24383 APV7561656 2025-12-23T00:00:00 2026 2 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 50077.1 2026-07-12T22:00:04 24384 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 24385 HCM7529617 2025-11-05T00:00:00 2026 2 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 40070.37 2026-07-12T22:00:04 24386 0007549730 2025-12-01T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 24387 0007550437 2025-12-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 24388 0007522864 2025-10-22T00:00:00 2026 2 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 151.04 2026-07-12T22:00:04 24389 EXV7557605 2025-12-01T00:00:00 2026 2 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 156.78 2026-07-12T22:00:04 24390 0007557988 2025-12-17T00:00:00 2026 2 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 42.0 2026-07-12T22:00:04 24391 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 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 814.97 2026-07-12T22:00:04 24392 APV7541497 2025-11-19T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 24393 0007530503 2025-10-31T00:00:00 2026 2 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 54678.0 2026-07-12T22:00:04 24394 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 24395 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 24396 APV7556166 2025-12-15T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2725.0 2026-07-12T22:00:04 24397 HCM7519906 2025-10-22T00:00:00 2026 2 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 143.19 2026-07-12T22:00:04 24398 EXV7530201 2025-10-23T00:00:00 2026 2 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 198.58 2026-07-12T22:00:04 24399 0007543012 2025-11-21T00:00:00 2026 2 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 87.14 2026-07-12T22:00:04 24400 HCM7562978 2025-12-31T00:00:00 2026 2 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 91.82 2026-07-12T22:00:04 24401 0007542045 2025-11-20T00:00:00 2026 2 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 54.59 2026-07-12T22:00:04 24402 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 24403 APV7565370 2025-12-31T00:00:00 2026 2 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. 73.61 2026-07-12T22:00:04 24404 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 24405 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 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 2.26 2026-07-12T22:00:04 24406 APV7553372 2025-12-10T00:00:00 2026 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000083933 NICHES LAND TRUST 1595.43 2026-07-12T22:00:04 24407 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 24408 APV7540588 2025-11-18T00:00:00 2026 2 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 1896.3 2026-07-12T22:00:04 24409 0007534525 2025-11-05T00:00:00 2026 2 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 796.85 2026-07-12T22:00:04 24410 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 24411 APV7510702 2025-10-02T00:00:00 2026 2 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 14872.8 2026-07-12T22:00:04 24412 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 24413 APV7560808 2025-12-22T00:00:00 2026 2 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 330.14 2026-07-12T22:00:04 24414 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 24415 APV7547028 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 383.57 2026-07-12T22:00:04 24416 HCM7529607 2025-11-05T00:00:00 2026 2 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 24417 0007520788 2025-10-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.77 2026-07-12T22:00:04 24418 0007520788 2025-10-01T00:00:00 2026 2 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 5208.57 2026-07-12T22:00:04 24419 EXV7543601 2025-11-13T00:00:00 2026 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 25.04 2026-07-12T22:00:04 24420 0007534431 2025-11-07T00:00:00 2026 2 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 25419.79 2026-07-12T22:00:04 24421 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 189.05 2026-07-12T22:00:04 24422 0007543000 2025-11-21T00:00:00 2026 2 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 84.16 2026-07-12T22:00:04 24423 0007536343 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6160.68 2026-07-12T22:00:04 24424 APV7510702 2025-10-02T00:00:00 2026 2 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 91250.09 2026-07-12T22:00:04 24425 HCM7554871 2025-12-17T00:00:00 2026 2 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 15.13 2026-07-12T22:00:04 24426 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 24427 0007559593 2025-12-19T00:00:00 2026 2 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 -432.0 2026-07-12T22:00:04 24428 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 9842.32 2026-07-12T22:00:04 24429 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 24430 HCM7563000 2025-12-31T00:00:00 2026 2 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 187.4 2026-07-12T22:00:04 24431 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 110.66 2026-07-12T22:00:04 24432 0007546814 2025-12-08T00:00:00 2026 2 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 24433 0007558858 2025-12-18T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 24434 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 24435 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 195.0 2026-07-12T22:00:04 24436 HCM7512117 2025-10-08T00:00:00 2026 2 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 481.68 2026-07-12T22:00:04 24437 HCM7519896 2025-10-22T00:00:00 2026 2 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 10.17 2026-07-12T22:00:04 24438 0007546633 2025-11-30T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1246.54 2026-07-12T22:00:04 24439 HCM7554909 2025-12-17T00:00:00 2026 2 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 149259.7 2026-07-12T22:00:04 24440 0007523918 2025-10-01T00:00:00 2026 2 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 24441 HCM7546560 2025-12-03T00:00:00 2026 2 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 108250.2 2026-07-12T22:00:04 24442 HCM7519894 2025-10-22T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 127.39 2026-07-12T22:00:04 24443 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 24444 APV7525032 2025-10-24T00:00:00 2026 2 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 1482.67 2026-07-12T22:00:04 24445 HCM7554933 2025-12-17T00:00:00 2026 2 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 194.57 2026-07-12T22:00:04 24446 HCM7529550 2025-11-05T00:00:00 2026 2 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 5.87 2026-07-12T22:00:04 24447 HCM7554907 2025-12-17T00:00:00 2026 2 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 538.13 2026-07-12T22:00:04 24448 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 24449 APV7560808 2025-12-22T00:00:00 2026 2 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 766.85 2026-07-12T22:00:04 24450 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 24451 APV7524106 2025-10-23T00:00:00 2026 2 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 974.84 2026-07-12T22:00:04 24452 APV7547094 2025-12-01T00:00:00 2026 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 34.3 2026-07-12T22:00:04 24453 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000058437 ELKHART COUNTY 2123.36 2026-07-12T22:00:04 24454 APV7560808 2025-12-22T00:00:00 2026 2 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 3147.28 2026-07-12T22:00:04 24455 APV7560808 2025-12-22T00:00:00 2026 2 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 454.77 2026-07-12T22:00:04 24456 0007547812 2025-12-02T00:00:00 2026 2 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 24457 APV7544987 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 5000.61 2026-07-12T22:00:04 24458 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 49.98 2026-07-12T22:00:04 24459 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 34576.39 2026-07-12T22:00:04 24460 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 24461 APV7560808 2025-12-22T00:00:00 2026 2 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 701.02 2026-07-12T22:00:04 24462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 160.56 2026-07-12T22:00:04 24463 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 24464 0007561369 2025-12-23T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 24465 0007566033 2025-12-31T00:00:00 2026 2 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 1737.71 2026-07-12T22:00:04 24466 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 24467 0007557053 2025-12-16T00:00:00 2026 2 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 1005.31 2026-07-12T22:00:04 24468 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 24469 HCM7519951 2025-10-22T00:00:00 2026 2 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 24470 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 24471 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 27114.43 2026-07-12T22:00:04 24472 HCM7529657 2025-11-05T00:00:00 2026 2 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 3.96 2026-07-12T22:00:04 24473 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-07-12T22:00:04 24474 0007567161 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 24475 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 24476 HCM7546508 2025-12-03T00:00:00 2026 2 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 20.94 2026-07-12T22:00:04 24477 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 14870.03 2026-07-12T22:00:04 24478 0007561341 2025-12-23T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 24479 HCM7546559 2025-12-03T00:00:00 2026 2 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 103.77 2026-07-12T22:00:04 24480 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.34 2026-07-12T22:00:04 24481 EXV7543697 2025-11-10T00:00:00 2026 2 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 137.76 2026-07-12T22:00:04 24482 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 24483 HCM7554926 2025-12-17T00:00:00 2026 2 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 4.42 2026-07-12T22:00:04 24484 APV7560797 2025-12-22T00:00:00 2026 2 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 4688.54 2026-07-12T22:00:04 24485 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 24486 0007509107 2025-10-08T00:00:00 2026 2 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 24487 HCM7529617 2025-11-05T00:00:00 2026 2 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 24488 APV7533893 2025-11-06T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 299.25 2026-07-12T22:00:04 24489 HCM7554884 2025-12-17T00:00:00 2026 2 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 2.26 2026-07-12T22:00:04 24490 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 24491 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 31077.44 2026-07-12T22:00:04 24492 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 24493 0007529466 2025-11-08T00:00:00 2026 2 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 24494 HCM7512073 2025-10-08T00:00:00 2026 2 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 30.06 2026-07-12T22:00:04 24495 0007547591 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.18 2026-07-12T22:00:04 24496 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 24497 0007551571 2025-12-08T00:00:00 2026 2 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 187.58 2026-07-12T22:00:04 24498 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 24499 0007522851 2025-10-01T00:00:00 2026 2 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 620.95 2026-07-12T22:00:04 24500 HCM7554916 2025-12-17T00:00:00 2026 2 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 6061.38 2026-07-12T22:00:04 24501 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 24502 APV7541550 2025-11-19T00:00:00 2026 2 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 10968.75 2026-07-12T22:00:04 24503 0007513211 2025-10-07T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 24504 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 24505 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 24506 HCM7529617 2025-11-05T00:00:00 2026 2 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 24507 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 24508 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 24509 HCM7546530 2025-12-03T00:00:00 2026 2 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 281.25 2026-07-12T22:00:04 24510 0007540296 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 24511 HCM7554931 2025-12-17T00:00:00 2026 2 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 26.38 2026-07-12T22:00:04 24512 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 24513 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 24514 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 24515 APV7525082 2025-10-24T00:00:00 2026 2 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 185555.64 2026-07-12T22:00:04 24516 EXV7553750 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 124.3 2026-07-12T22:00:04 24517 APV7524258 2025-10-22T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1105364.2 2026-07-12T22:00:04 24518 0007530517 2025-11-08T00:00:00 2026 2 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 9.66 2026-07-12T22:00:04 24519 APV7527677 2025-10-29T00:00:00 2026 2 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 24520 APV7532071 2025-11-04T00:00:00 2026 2 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 0000121856 ANDERSON COMM SCHOOL TREASURER 28847.29 2026-07-12T22:00:04 24521 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-07-12T22:00:04 24522 0007528422 2025-11-08T00:00:00 2026 2 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 78.12 2026-07-12T22:00:04 24523 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-07-12T22:00:04 24524 APH7552970 2025-12-10T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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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 24529 APV7520175 2025-10-17T00:00:00 2026 2 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 8230.52 2026-07-12T22:00:04 24530 HCM7529625 2025-11-05T00:00:00 2026 2 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 119.16 2026-07-12T22:00:04 24531 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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2025-11-25T00:00:00 2026 2 581090 CASE 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 24559 APV7541497 2025-11-19T00:00:00 2026 2 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 802.79 2026-07-12T22:00:04 24560 APV7541497 2025-11-19T00:00:00 2026 2 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 2234.52 2026-07-12T22:00:04 24561 HCM7538080 2025-11-19T00:00:00 2026 2 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 2.88 2026-07-12T22:00:04 24562 APV7552566 2025-12-09T00:00:00 2026 2 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 1026.46 2026-07-12T22:00:04 24563 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.48 2026-07-12T22:00:04 24564 HCM7538049 2025-11-19T00:00:00 2026 2 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 6.71 2026-07-12T22:00:04 24565 APV7518607 2025-10-16T00:00:00 2026 2 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 4094.0 2026-07-12T22:00:04 24566 APV7510694 2025-10-02T00:00:00 2026 2 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 0000076409 GREENSBURG COMMUNITY SCHOOLS 49694.4 2026-07-12T22:00:04 24567 HCM7538125 2025-11-19T00:00:00 2026 2 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 84.35 2026-07-12T22:00:04 24568 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24571 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 49429.18 2026-07-12T22:00:04 24572 0007543035 2025-11-21T00:00:00 2026 2 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 24573 APV7560808 2025-12-22T00:00:00 2026 2 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 1348.26 2026-07-12T22:00:04 24574 APV7517855 2025-10-14T00:00:00 2026 2 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 8052.98 2026-07-12T22:00:04 24575 0007547599 2025-12-02T00:00:00 2026 2 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 20924.02 2026-07-12T22:00:04 24576 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 24577 APV7541497 2025-11-19T00:00:00 2026 2 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 1082.34 2026-07-12T22:00:04 24578 APV7559151 2025-12-18T00:00:00 2026 2 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 9621.76 2026-07-12T22:00:04 24579 HCM7546520 2025-12-03T00:00:00 2026 2 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 28058.33 2026-07-12T22:00:04 24580 0007523880 2025-10-23T00:00:00 2026 2 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 1.91 2026-07-12T22:00:04 24581 0007532677 2025-11-05T00:00:00 2026 2 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 716.02 2026-07-12T22:00:04 24582 HCM7519896 2025-10-22T00:00:00 2026 2 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 1624.46 2026-07-12T22:00:04 24583 0007550535 2025-12-01T00:00:00 2026 2 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 153.4 2026-07-12T22:00:04 24584 0007549730 2025-12-01T00:00:00 2026 2 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 100.64 2026-07-12T22:00:04 24585 APV7541497 2025-11-19T00:00:00 2026 2 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 1186.91 2026-07-12T22:00:04 24586 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 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 24587 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 24588 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 24589 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 24590 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 24591 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 24592 0007551453 2025-12-01T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 24593 0007510342 2025-10-02T00:00:00 2026 2 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 32.2 2026-07-12T22:00:04 24594 HCM7538101 2025-11-19T00:00:00 2026 2 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 276.82 2026-07-12T22:00:04 24595 APV7512284 2025-10-06T00:00:00 2026 2 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 32223.91 2026-07-12T22:00:04 24596 HCM7563000 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.26 2026-07-12T22:00:04 24597 HCM7529555 2025-11-05T00:00:00 2026 2 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 24598 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 24599 0007550544 2025-12-05T00:00:00 2026 2 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 24600 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-07-12T22:00:04 24601 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of 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 13.66 2026-07-12T22:00:04 24602 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 24603 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 24604 0007541184 2025-11-19T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 24605 APV7536645 2025-11-12T00:00:00 2026 2 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 52738.98 2026-07-12T22:00:04 24606 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.1 2026-07-12T22:00:04 24607 0007529417 2025-11-08T00:00:00 2026 2 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 24608 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 24609 HCM7512126 2025-10-08T00:00:00 2026 2 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 2.16 2026-07-12T22:00:04 24610 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 24611 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 24612 0007529508 2025-10-31T00:00:00 2026 2 531051 Prof Serv-Travel Agency 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 24613 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 24614 HCM7563003 2025-12-31T00:00:00 2026 2 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 7.89 2026-07-12T22:00:04 24615 APV7525032 2025-10-24T00:00:00 2026 2 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 1074.03 2026-07-12T22:00:04 24616 APV7565223 2025-12-31T00:00:00 2026 2 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 7395.11 2026-07-12T22:00:04 24617 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-07-12T22:00:04 24618 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 24619 APV7553406 2025-12-10T00:00:00 2026 2 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 24620 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC 6594.9 2026-07-12T22:00:04 24621 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 24622 0007522917 2025-10-22T00:00:00 2026 2 518796 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 30.28 2026-07-12T22:00:04 24623 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment 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 24624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 338.37 2026-07-12T22:00:04 24625 APV7560808 2025-12-22T00:00:00 2026 2 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 758.42 2026-07-12T22:00:04 24626 0007509107 2025-10-08T00:00:00 2026 2 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 1369.09 2026-07-12T22:00:04 24627 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 24628 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY 10779.6 2026-07-12T22:00:04 24629 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 24630 HCM7519850 2025-10-22T00:00:00 2026 2 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 8494.6 2026-07-12T22:00:04 24631 APV7541497 2025-11-19T00:00:00 2026 2 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 352.03 2026-07-12T22:00:04 24632 APV7541497 2025-11-19T00:00:00 2026 2 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 263.91 2026-07-12T22:00:04 24633 APV7559151 2025-12-18T00:00:00 2026 2 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 2679.64 2026-07-12T22:00:04 24634 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 94553.73 2026-07-12T22:00:04 24635 APV7547094 2025-12-01T00:00:00 2026 2 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 133.09 2026-07-12T22:00:04 24636 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 24637 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 24638 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 231182.55 2026-07-12T22:00:04 24639 HCM7554931 2025-12-17T00:00:00 2026 2 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 220.02 2026-07-12T22:00:04 24640 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 24641 0007521102 2025-10-20T00:00:00 2026 2 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 -7896.06 2026-07-12T22:00:04 24642 APV7565411 2025-12-31T00:00:00 2026 2 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 0000051925 INDIANA UNIVERSITY HEALTH INC 246509.22 2026-07-12T22:00:04 24643 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 24644 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 109.28 2026-07-12T22:00:04 24645 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 24646 HCM7554933 2025-12-17T00:00:00 2026 2 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 39458.58 2026-07-12T22:00:04 24647 0007520788 2025-10-01T00:00:00 2026 2 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 39.12 2026-07-12T22:00:04 24648 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 24649 APV7525032 2025-10-24T00:00:00 2026 2 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 3094.7 2026-07-12T22:00:04 24650 0007532604 2025-11-01T00:00:00 2026 2 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 16.05 2026-07-12T22:00:04 24651 APV7513293 2025-10-07T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055622 CITY OF BEDFORD 30806.0 2026-07-12T22:00:04 24652 APV7541497 2025-11-19T00:00:00 2026 2 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 2025.45 2026-07-12T22:00:04 24653 0007550535 2025-12-01T00:00:00 2026 2 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 6119.91 2026-07-12T22:00:04 24654 APV7557305 2025-12-15T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 747856.19 2026-07-12T22:00:04 24655 APV7541497 2025-11-19T00:00:00 2026 2 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 447.34 2026-07-12T22:00:04 24656 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 50455.2 2026-07-12T22:00:04 24657 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 12944.08 2026-07-12T22:00:04 24658 APV7525032 2025-10-24T00:00:00 2026 2 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 876.9 2026-07-12T22:00:04 24659 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 24660 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 24661 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 121.46 2026-07-12T22:00:04 24662 0007546631 2025-11-30T00:00:00 2026 2 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 2180.93 2026-07-12T22:00:04 24663 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 24664 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 24665 0007518427 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 24666 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 24667 0007540269 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.25 2026-07-12T22:00:04 24668 EXV7535192 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 127.84 2026-07-12T22:00:04 24669 HCM7512066 2025-10-08T00:00:00 2026 2 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 24670 0007514932 2025-10-09T00:00:00 2026 2 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 -3.29 2026-07-12T22:00:04 24671 APV7554255 2025-12-11T00:00:00 2026 2 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. 4429.54 2026-07-12T22:00:04 24672 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.39 2026-07-12T22:00:04 24673 HCM7546501 2025-12-03T00:00:00 2026 2 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 1348.98 2026-07-12T22:00:04 24674 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1915.4 2026-07-12T22:00:04 24675 HCM7519896 2025-10-22T00:00:00 2026 2 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 28.12 2026-07-12T22:00:04 24676 HCM7538117 2025-11-19T00:00:00 2026 2 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 77.71 2026-07-12T22:00:04 24677 0007543000 2025-11-21T00:00:00 2026 2 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 210.84 2026-07-12T22:00:04 24678 0007549730 2025-12-01T00:00:00 2026 2 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 148.14 2026-07-12T22:00:04 24679 HCM7546568 2025-12-03T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 24680 ARD7554504 2025-12-11T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -47343.0 2026-07-12T22:00:04 24681 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 210.68 2026-07-12T22:00:04 24682 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 24683 APV7560808 2025-12-22T00:00:00 2026 2 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 431.49 2026-07-12T22:00:04 24684 APV7518666 2025-10-16T00:00:00 2026 2 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 0000051928 SHAFFER DISTRIBUTING CO. 1050.0 2026-07-12T22:00:04 24685 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 24686 APV7541497 2025-11-19T00:00:00 2026 2 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 551.91 2026-07-12T22:00:04 24687 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.8 2026-07-12T22:00:04 24688 APV7525032 2025-10-24T00:00:00 2026 2 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 411.75 2026-07-12T22:00:04 24689 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.13 2026-07-12T22:00:04 24690 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 24691 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 24692 HCM7512065 2025-10-08T00:00:00 2026 2 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 37.54 2026-07-12T22:00:04 24693 HCM7554963 2025-12-17T00:00:00 2026 2 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 2222.61 2026-07-12T22:00:04 24694 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services 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 123.28 2026-07-12T22:00:04 24695 0007526642 2025-10-28T00:00:00 2026 2 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 3.89 2026-07-12T22:00:04 24696 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 25999.84 2026-07-12T22:00:04 24697 APV7530664 2025-11-03T00:00:00 2026 2 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 637.72 2026-07-12T22:00:04 24698 HCM7512117 2025-10-08T00:00:00 2026 2 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 83.17 2026-07-12T22:00:04 24699 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 24700 HCM7554918 2025-12-17T00:00:00 2026 2 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 208.38 2026-07-12T22:00:04 24701 0007566033 2025-12-31T00:00:00 2026 2 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 24702 0007549738 2025-12-03T00:00:00 2026 2 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 3401.67 2026-07-12T22:00:04 24703 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 24704 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 39341.0 2026-07-12T22:00:04 24705 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 24706 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 24707 APV7525461 2025-10-24T00:00:00 2026 2 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 17606.41 2026-07-12T22:00:04 24708 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 24709 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 605.29 2026-07-12T22:00:04 24710 APV7510702 2025-10-02T00:00:00 2026 2 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 1882.14 2026-07-12T22:00:04 24711 HCM7538117 2025-11-19T00:00:00 2026 2 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 22.38 2026-07-12T22:00:04 24712 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 24713 APV7551764 2025-12-08T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 10.11 2026-07-12T22:00:04 24714 HCM7562933 2025-12-31T00:00:00 2026 2 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 3856.46 2026-07-12T22:00:04 24715 APV7530894 2025-11-03T00:00:00 2026 2 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 0000067614 SMITH FARM STORE INC 41.58 2026-07-12T22:00:04 24716 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 24717 HCM7512122 2025-10-08T00:00:00 2026 2 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 12.43 2026-07-12T22:00:04 24718 APV7541497 2025-11-19T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 24719 0007550535 2025-12-01T00:00:00 2026 2 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 137853.09 2026-07-12T22:00:04 24720 APV7525032 2025-10-24T00:00:00 2026 2 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 276.76 2026-07-12T22:00:04 24721 APV7526092 2025-10-27T00:00:00 2026 2 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 6720.0 2026-07-12T22:00:04 24722 APV7527764 2025-10-29T00:00:00 2026 2 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 29802.74 2026-07-12T22:00:04 24723 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 24724 APV7543376 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.22 2026-07-12T22:00:04 24725 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 24726 0007541250 2025-11-19T00:00:00 2026 2 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 4.75 2026-07-12T22:00:04 24727 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 12764.72 2026-07-12T22:00:04 24728 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 24729 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 8041.88 2026-07-12T22:00:04 24730 APV7541497 2025-11-19T00:00:00 2026 2 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 4312.11 2026-07-12T22:00:04 24731 APV7541550 2025-11-19T00:00:00 2026 2 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 197.08 2026-07-12T22:00:04 24732 APV7529790 2025-10-31T00:00:00 2026 2 520106 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 146.26 2026-07-12T22:00:04 24733 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 80344.0 2026-07-12T22:00:04 24734 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 24735 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 24736 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 24737 0007549730 2025-12-01T00:00:00 2026 2 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 1.56 2026-07-12T22:00:04 24738 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 24739 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 24740 APV7517733 2025-10-14T00:00:00 2026 2 520104 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 520.15 2026-07-12T22:00:04 24741 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 24742 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 24743 0007522143 2025-10-21T00:00:00 2026 2 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 428.65 2026-07-12T22:00:04 24744 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 24745 0007550535 2025-12-01T00:00:00 2026 2 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 1435.83 2026-07-12T22:00:04 24746 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 24747 HCM7529550 2025-11-05T00:00:00 2026 2 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 4.74 2026-07-12T22:00:04 24748 APV7562379 2025-12-23T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 71566.79 2026-07-12T22:00:04 24749 0007530491 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 24750 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 24751 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 1522.45 2026-07-12T22:00:04 24752 APV7553459 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 20126.81 2026-07-12T22:00:04 24753 0007522973 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 24754 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 24755 APV7560808 2025-12-22T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 24756 0007563993 2025-12-31T00:00:00 2026 2 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 384.65 2026-07-12T22:00:04 24757 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 32.26 2026-07-12T22:00:04 24758 0007542988 2025-11-21T00:00:00 2026 2 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 158.57 2026-07-12T22:00:04 24759 0007543000 2025-11-21T00:00:00 2026 2 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 6000.65 2026-07-12T22:00:04 24760 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 5736.64 2026-07-12T22:00:04 24761 0007547826 2025-11-30T00:00:00 2026 2 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 24762 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 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 1626.34 2026-07-12T22:00:04 24763 HCM7512133 2025-10-08T00:00:00 2026 2 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 27.63 2026-07-12T22:00:04 24764 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 13269.9 2026-07-12T22:00:04 24765 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 24766 APH7514808 2025-10-09T00:00:00 2026 2 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 389.16 2026-07-12T22:00:04 24767 APV7525000 2025-10-23T00:00:00 2026 2 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 348.77 2026-07-12T22:00:04 24768 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 24769 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 14502.49 2026-07-12T22:00:04 24770 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 24771 HCM7538123 2025-11-19T00:00:00 2026 2 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 2062.98 2026-07-12T22:00:04 24772 HCM7512117 2025-10-08T00:00:00 2026 2 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 1053.36 2026-07-12T22:00:04 24773 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 831.88 2026-07-12T22:00:04 24774 HCM7519843 2025-10-22T00:00:00 2026 2 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 30.27 2026-07-12T22:00:04 24775 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 24776 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 24777 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 527.23 2026-07-12T22:00:04 24778 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 24779 HCM7563033 2025-12-31T00:00:00 2026 2 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 77.27 2026-07-12T22:00:04 24780 HCM7519903 2025-10-22T00:00:00 2026 2 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 9.56 2026-07-12T22:00:04 24781 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 13870.0 2026-07-12T22:00:04 24782 APV7543322 2025-11-21T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 24783 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 24784 HCM7529608 2025-11-05T00:00:00 2026 2 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 24785 APV7525070 2025-10-24T00:00:00 2026 2 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 2088.01 2026-07-12T22:00:04 24786 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 24787 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 24788 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 24789 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 24790 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 24791 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 24792 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 19.09 2026-07-12T22:00:04 24793 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 24794 0007518384 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19422.0 2026-07-12T22:00:04 24795 APV7533911 2025-11-06T00:00:00 2026 2 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 383.95 2026-07-12T22:00:04 24796 HCM7529607 2025-11-05T00:00:00 2026 2 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 28.7 2026-07-12T22:00:04 24797 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 24798 APV7517616 2025-10-15T00:00:00 2026 2 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 4825.29 2026-07-12T22:00:04 24799 APV7541497 2025-11-19T00:00:00 2026 2 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 1189.51 2026-07-12T22:00:04 24800 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 24801 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 24802 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 24803 0007559600 2025-12-19T00:00:00 2026 2 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 24804 0007566222 2025-12-31T00:00:00 2026 2 510200 Supplemental 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 1000.0 2026-07-12T22:00:04 24805 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 24806 HCM7562926 2025-12-31T00:00:00 2026 2 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 24807 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 24808 HCM7529601 2025-11-05T00:00:00 2026 2 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 1738.13 2026-07-12T22:00:04 24809 0007560469 2025-12-22T00:00:00 2026 2 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 1.78 2026-07-12T22:00:04 24810 APV7552673 2025-12-09T00:00:00 2026 2 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 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9353.88 2026-07-12T22:00:04 24811 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 24812 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 7149.37 2026-07-12T22:00:04 24813 APV7523220 2025-10-22T00:00:00 2026 2 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. 8878.65 2026-07-12T22:00:04 24814 APV7510694 2025-10-02T00:00:00 2026 2 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 0000210296 WEST WASHINGTON SCHOOL CORP 34641.85 2026-07-12T22:00:04 24815 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 24816 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 24817 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 24818 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1530.34 2026-07-12T22:00:04 24819 HCM7519951 2025-10-22T00:00:00 2026 2 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 167.1 2026-07-12T22:00:04 24820 0007540277 2025-11-18T00:00:00 2026 2 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 10791.6 2026-07-12T22:00:04 24821 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 147.25 2026-07-12T22:00:04 24822 APV7560808 2025-12-22T00:00:00 2026 2 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 561.54 2026-07-12T22:00:04 24823 HCM7529597 2025-11-05T00:00:00 2026 2 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 8.77 2026-07-12T22:00:04 24824 EXV7528983 2025-10-27T00:00:00 2026 2 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 96.97 2026-07-12T22:00:04 24825 APV7514395 2025-10-08T00:00:00 2026 2 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 139355.89 2026-07-12T22:00:04 24826 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.82 2026-07-12T22:00:04 24827 APV7551762 2025-12-08T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 24828 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 4484.61 2026-07-12T22:00:04 24829 APV7516231 2025-10-10T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 156.08 2026-07-12T22:00:04 24830 0007513235 2025-10-07T00:00:00 2026 2 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 3.14 2026-07-12T22:00:04 24831 0007558820 2025-12-18T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 24832 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 24833 0007522851 2025-10-01T00:00:00 2026 2 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 408.79 2026-07-12T22:00:04 24834 0007520820 2025-10-20T00:00:00 2026 2 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 1476.72 2026-07-12T22:00:04 24835 APV7541497 2025-11-19T00:00:00 2026 2 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 674.13 2026-07-12T22:00:04 24836 HCM7529617 2025-11-05T00:00:00 2026 2 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 74.8 2026-07-12T22:00:04 24837 APV7541497 2025-11-19T00:00:00 2026 2 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 225.78 2026-07-12T22:00:04 24838 APV7565507 2025-12-30T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 507.7 2026-07-12T22:00:04 24839 0007521982 2025-10-21T00:00:00 2026 2 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 2860.37 2026-07-12T22:00:04 24840 0007538163 2025-11-14T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -6970.87 2026-07-12T22:00:04 24841 APV7530837 2025-11-03T00:00:00 2026 2 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 24842 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.81 2026-07-12T22:00:04 24843 HCM7519879 2025-10-22T00:00:00 2026 2 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 14.65 2026-07-12T22:00:04 24844 APV7546941 2025-12-01T00:00:00 2026 2 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 10063485.62 2026-07-12T22:00:04 24845 HCM7562945 2025-12-31T00:00:00 2026 2 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 133.41 2026-07-12T22:00:04 24846 HCM7546535 2025-12-03T00:00:00 2026 2 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 8.4 2026-07-12T22:00:04 24847 APV7513456 2025-10-07T00:00:00 2026 2 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 7783.74 2026-07-12T22:00:04 24848 APV7517757 2025-10-15T00:00:00 2026 2 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 0000075262 A and R SUPPLY OF INDIANA INC 14.95 2026-07-12T22:00:04 24849 0007544910 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 15.22 2026-07-12T22:00:04 24850 0007522864 2025-10-22T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 24851 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 24852 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 24853 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 24854 0007561334 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 358690805.11 2026-07-12T22:00:04 24855 HCM7519918 2025-10-22T00:00:00 2026 2 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 156.84 2026-07-12T22:00:04 24856 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 24857 0007533485 2025-11-06T00:00:00 2026 2 653090 Data Protection Services 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 3.75 2026-07-12T22:00:04 24858 0007546774 2025-12-08T00:00:00 2026 2 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 24859 HCM7546550 2025-12-03T00:00:00 2026 2 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 950.18 2026-07-12T22:00:04 24860 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 215106.91 2026-07-12T22:00:04 24861 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 9.0 2026-07-12T22:00:04 24862 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 100.35 2026-07-12T22:00:04 24863 HCM7512113 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.34 2026-07-12T22:00:04 24864 APV7559151 2025-12-18T00:00:00 2026 2 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 7191.71 2026-07-12T22:00:04 24865 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 24866 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 24867 0007549730 2025-12-01T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 24868 0007531834 2025-11-05T00:00:00 2026 2 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 2.29 2026-07-12T22:00:04 24869 APV7559149 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-07-12T22:00:04 24870 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.48 2026-07-12T22:00:04 24871 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 24872 HCM7512117 2025-10-08T00:00:00 2026 2 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 9.09 2026-07-12T22:00:04 24873 0007559583 2025-12-19T00:00:00 2026 2 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 -384.32 2026-07-12T22:00:04 24874 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 6208.79 2026-07-12T22:00:04 24875 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 114.0 2026-07-12T22:00:04 24876 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 2771.99 2026-07-12T22:00:04 24877 EXV7539021 2025-11-07T00:00:00 2026 2 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 24878 EXV7512949 2025-10-01T00:00:00 2026 2 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 24879 0007520788 2025-10-01T00:00:00 2026 2 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 5034.39 2026-07-12T22:00:04 24880 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 851.19 2026-07-12T22:00:04 24881 APV7521504 2025-10-20T00:00:00 2026 2 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 4945.44 2026-07-12T22:00:04 24882 APV7541497 2025-11-19T00:00:00 2026 2 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 2724.22 2026-07-12T22:00:04 24883 HCM7546559 2025-12-03T00:00:00 2026 2 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 63.93 2026-07-12T22:00:04 24884 APV7541497 2025-11-19T00:00:00 2026 2 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 1345.85 2026-07-12T22:00:04 24885 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 24886 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201308 MONTESSORI ACADEMY AT GEIST INC 831.25 2026-07-12T22:00:04 24887 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 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 22.89 2026-07-12T22:00:04 24888 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 24889 APV7541497 2025-11-19T00:00:00 2026 2 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 876.9 2026-07-12T22:00:04 24890 HCM7562996 2025-12-31T00:00:00 2026 2 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 1390.47 2026-07-12T22:00:04 24891 EXV7533304 2025-11-04T00:00:00 2026 2 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 679.37 2026-07-12T22:00:04 24892 HCM7546559 2025-12-03T00:00:00 2026 2 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 6.76 2026-07-12T22:00:04 24893 0007546817 2025-12-08T00:00:00 2026 2 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 121.96 2026-07-12T22:00:04 24894 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437306 STACY G GILBERT 1040.82 2026-07-12T22:00:04 24895 APV7560578 2025-12-22T00:00:00 2026 2 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 21636.0 2026-07-12T22:00:04 24896 0007550535 2025-12-01T00:00:00 2026 2 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 24897 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 24898 APV7560808 2025-12-22T00:00:00 2026 2 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 2050.09 2026-07-12T22:00:04 24899 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 24900 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 76.0 2026-07-12T22:00:04 24901 APV7537190 2025-11-13T00:00:00 2026 2 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 2076.38 2026-07-12T22:00:04 24902 APV7541497 2025-11-19T00:00:00 2026 2 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 824.05 2026-07-12T22:00:04 24903 HCM7512073 2025-10-08T00:00:00 2026 2 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 171.27 2026-07-12T22:00:04 24904 APV7510594 2025-10-02T00:00:00 2026 2 538935 Const-Engineering 400 Indiana Dept of Health Contractual Services Construction Centers 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 2079.0 2026-07-12T22:00:04 24905 EXV7556609 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.44 2026-07-12T22:00:04 24906 HCM7554916 2025-12-17T00:00:00 2026 2 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 172.33 2026-07-12T22:00:04 24907 0007523952 2025-10-23T00:00:00 2026 2 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 -15.03 2026-07-12T22:00:04 24908 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 24909 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 24910 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 24911 APV7559827 2025-12-19T00:00:00 2026 2 539107 ProgOp - 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Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 444.68 2026-07-12T22:00:04 24918 HCM7529550 2025-11-05T00:00:00 2026 2 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 2373.77 2026-07-12T22:00:04 24919 0007546814 2025-12-08T00:00:00 2026 2 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 431.64 2026-07-12T22:00:04 24920 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 24921 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 24922 0007546901 2025-12-08T00:00:00 2026 2 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 344.91 2026-07-12T22:00:04 24923 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 46192.35 2026-07-12T22:00:04 24924 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 24925 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 24926 HCM7538118 2025-11-19T00:00:00 2026 2 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 1586.84 2026-07-12T22:00:04 24927 HCM7546573 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 432.78 2026-07-12T22:00:04 24928 0007540217 2025-11-18T00:00:00 2026 2 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 2.53 2026-07-12T22:00:04 24929 APV7560808 2025-12-22T00:00:00 2026 2 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 547.9 2026-07-12T22:00:04 24930 APV7527008 2025-10-28T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-07-12T22:00:04 24931 HCM7529608 2025-11-05T00:00:00 2026 2 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 24932 0007557076 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.61 2026-07-12T22:00:04 24933 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 10056.0 2026-07-12T22:00:04 24934 0007544905 2025-11-25T00:00:00 2026 2 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 24935 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 24936 APV7524157 2025-10-23T00:00:00 2026 2 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 22370.43 2026-07-12T22:00:04 24937 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - 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Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.48 2026-07-12T22:00:04 24952 APV7525032 2025-10-24T00:00:00 2026 2 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 276.76 2026-07-12T22:00:04 24953 0007536350 2025-11-12T00:00:00 2026 2 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 24954 APV7555911 2025-12-15T00:00:00 2026 2 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 517181.35 2026-07-12T22:00:04 24955 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 541.38 2026-07-12T22:00:04 24956 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 24957 0007509098 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1713.92 2026-07-12T22:00:04 24958 APV7525032 2025-10-24T00:00:00 2026 2 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 582.46 2026-07-12T22:00:04 24959 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 24960 APV7545063 2025-11-25T00:00:00 2026 2 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 80270.53 2026-07-12T22:00:04 24961 0007549730 2025-12-01T00:00:00 2026 2 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 6.42 2026-07-12T22:00:04 24962 APV7526033 2025-10-27T00:00:00 2026 2 580112 Adoption Support - Need 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 1575.57 2026-07-12T22:00:04 24963 0007523935 2025-10-23T00:00:00 2026 2 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 -292689.81 2026-07-12T22:00:04 24964 APV7529790 2025-10-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 24965 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 164.7 2026-07-12T22:00:04 24966 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 21.55 2026-07-12T22:00:04 24967 0007514103 2025-10-08T00:00:00 2026 2 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 53.04 2026-07-12T22:00:04 24968 HCM7519886 2025-10-22T00:00:00 2026 2 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 24969 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 24970 0007522891 2025-10-22T00:00:00 2026 2 518796 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 30.78 2026-07-12T22:00:04 24971 APV7515346 2025-10-09T00:00:00 2026 2 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 15217.59 2026-07-12T22:00:04 24972 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 24973 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 8018.2 2026-07-12T22:00:04 24974 0007520788 2025-10-01T00:00:00 2026 2 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 27910.5 2026-07-12T22:00:04 24975 0007505861 2025-10-01T00:00:00 2026 2 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 36.19 2026-07-12T22:00:04 24976 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-07-12T22:00:04 24977 0007549730 2025-12-01T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 24978 APV7525032 2025-10-24T00:00:00 2026 2 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 966.83 2026-07-12T22:00:04 24979 0007542991 2025-11-21T00:00:00 2026 2 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 1.81 2026-07-12T22:00:04 24980 APV7541497 2025-11-19T00:00:00 2026 2 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 1466.88 2026-07-12T22:00:04 24981 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400170 NATALYA CROSS 1317.34 2026-07-12T22:00:04 24982 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 24983 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 24984 APV7548200 2025-12-02T00:00:00 2026 2 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 471261.77 2026-07-12T22:00:04 24985 0007517458 2025-10-01T00:00:00 2026 2 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 652.92 2026-07-12T22:00:04 24986 APV7541497 2025-11-19T00:00:00 2026 2 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 861.52 2026-07-12T22:00:04 24987 0007527585 2025-10-29T00:00:00 2026 2 510230 Premium 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 48229.89 2026-07-12T22:00:04 24988 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 24989 HCM7512070 2025-10-08T00:00:00 2026 2 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 129.37 2026-07-12T22:00:04 24990 APV7536591 2025-11-12T00:00:00 2026 2 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 117355.28 2026-07-12T22:00:04 24991 0007551453 2025-12-01T00:00:00 2026 2 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 13.4 2026-07-12T22:00:04 24992 HCM7512138 2025-10-08T00:00:00 2026 2 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 3600.73 2026-07-12T22:00:04 24993 APV7525032 2025-10-24T00:00:00 2026 2 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 475.84 2026-07-12T22:00:04 24994 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 24995 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 11998.44 2026-07-12T22:00:04 24996 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 24997 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 24998 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 24999 0007549730 2025-12-01T00:00:00 2026 2 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 19.55 2026-07-12T22:00:04 25000 0007533704 2025-11-06T00:00:00 2026 2 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 49.34 2026-07-12T22:00:04 25001 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 25002 APV7549161 2025-12-03T00:00:00 2026 2 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 Preventive Health and Health Services Block Grant 0000399063 MICHELLE S KAPLAN 2995.0 2026-07-12T22:00:04 25003 0007522885 2025-10-22T00:00:00 2026 2 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 818.38 2026-07-12T22:00:04 25004 HCM7529610 2025-11-05T00:00:00 2026 2 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 78.95 2026-07-12T22:00:04 25005 HCM7529554 2025-11-05T00:00:00 2026 2 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 76.0 2026-07-12T22:00:04 25006 0007542025 2025-11-20T00:00:00 2026 2 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 57.0 2026-07-12T22:00:04 25007 HCM7538049 2025-11-19T00:00:00 2026 2 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 4606.42 2026-07-12T22:00:04 25008 0007513211 2025-10-07T00:00:00 2026 2 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 2.24 2026-07-12T22:00:04 25009 0007549730 2025-12-01T00:00:00 2026 2 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 5.5 2026-07-12T22:00:04 25010 APV7525458 2025-10-24T00:00:00 2026 2 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 642.87 2026-07-12T22:00:04 25011 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-07-12T22:00:04 25012 APV7544296 2025-11-21T00:00:00 2026 2 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 210.82 2026-07-12T22:00:04 25013 APV7541497 2025-11-19T00:00:00 2026 2 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 593.46 2026-07-12T22:00:04 25014 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 25015 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 393.3 2026-07-12T22:00:04 25016 0007539309 2025-11-17T00:00:00 2026 2 510101 Payroll 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 25017 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 324.0 2026-07-12T22:00:04 25018 APV7541497 2025-11-19T00:00:00 2026 2 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 1183.3 2026-07-12T22:00:04 25019 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 225.09 2026-07-12T22:00:04 25020 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 25021 HCM7546552 2025-12-03T00:00:00 2026 2 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 3061.76 2026-07-12T22:00:04 25022 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 25023 APV7559043 2025-12-18T00:00:00 2026 2 541032 Mot Veh Ex - Parts -Electronic 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000439960 ENSURITY MOBILE CORP 480.0 2026-07-12T22:00:04 25024 0007536320 2025-11-12T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25025 HCM7519850 2025-10-22T00:00:00 2026 2 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 20.9 2026-07-12T22:00:04 25026 0007540217 2025-11-18T00:00:00 2026 2 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 23.48 2026-07-12T22:00:04 25027 HCM7546552 2025-12-03T00:00:00 2026 2 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 36.91 2026-07-12T22:00:04 25028 APV7525032 2025-10-24T00:00:00 2026 2 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 897.29 2026-07-12T22:00:04 25029 0007566214 2025-12-31T00:00:00 2026 2 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 178.13 2026-07-12T22:00:04 25030 0007558857 2025-12-18T00:00:00 2026 2 510101 Payroll 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 150000.0 2026-07-12T22:00:04 25031 0007563993 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.18 2026-07-12T22:00:04 25032 HCM7529564 2025-11-05T00:00:00 2026 2 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 196.49 2026-07-12T22:00:04 25033 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1542.3 2026-07-12T22:00:04 25034 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409382 POLITA F BOYDE 698.01 2026-07-12T22:00:04 25035 APH7510084 2025-10-02T00:00:00 2026 2 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 128.52 2026-07-12T22:00:04 25036 APV7525032 2025-10-24T00:00:00 2026 2 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 650.64 2026-07-12T22:00:04 25037 HCM7512124 2025-10-08T00:00:00 2026 2 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 869.94 2026-07-12T22:00:04 25038 HCM7546559 2025-12-03T00:00:00 2026 2 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 256.59 2026-07-12T22:00:04 25039 APV7521515 2025-10-20T00:00:00 2026 2 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 30900.0 2026-07-12T22:00:04 25040 APV7525032 2025-10-24T00:00:00 2026 2 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 3087.52 2026-07-12T22:00:04 25041 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1682.44 2026-07-12T22:00:04 25042 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 25043 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.96 2026-07-12T22:00:04 25044 APV7560808 2025-12-22T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 25045 0007546814 2025-12-08T00:00:00 2026 2 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 1505.44 2026-07-12T22:00:04 25046 APV7525032 2025-10-24T00:00:00 2026 2 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 383.58 2026-07-12T22:00:04 25047 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 39.4 2026-07-12T22:00:04 25048 APV7520207 2025-10-17T00:00:00 2026 2 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 1015.75 2026-07-12T22:00:04 25049 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 25050 HCM7538123 2025-11-19T00:00:00 2026 2 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 10.98 2026-07-12T22:00:04 25051 0007549730 2025-12-01T00:00:00 2026 2 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 71.91 2026-07-12T22:00:04 25052 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 25053 EXV7514670 2025-10-01T00:00:00 2026 2 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 25054 APV7526007 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000238941 EASTERN GREENE SCHOOLS 800.0 2026-07-12T22:00:04 25055 APV7548109 2025-12-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 0.0 2026-07-12T22:00:04 25056 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 25057 APV7524984 2025-10-24T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-07-12T22:00:04 25058 APV7559831 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 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. -4902.66 2026-07-12T22:00:04 25059 ARD7512818 2025-10-06T00:00:00 2026 2 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 -55.95 2026-07-12T22:00:04 25060 APV7560729 2025-12-20T00:00:00 2026 2 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 5935.27 2026-07-12T22:00:04 25061 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 9594.08 2026-07-12T22:00:04 25062 APV7539367 2025-11-17T00:00:00 2026 2 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 2949.55 2026-07-12T22:00:04 25063 APV7541497 2025-11-19T00:00:00 2026 2 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 1413.69 2026-07-12T22:00:04 25064 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 25065 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.39 2026-07-12T22:00:04 25066 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 958.37 2026-07-12T22:00:04 25067 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services 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 0.66 2026-07-12T22:00:04 25068 APV7541497 2025-11-19T00:00:00 2026 2 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 2746.09 2026-07-12T22:00:04 25069 HCM7554930 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1380.45 2026-07-12T22:00:04 25070 0007523934 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 25077 APV7541497 2025-11-19T00:00:00 2026 2 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 267.53 2026-07-12T22:00:04 25078 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 25079 APV7526958 2025-10-28T00:00:00 2026 2 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 595.59 2026-07-12T22:00:04 25080 0007547556 2025-11-30T00:00:00 2026 2 517005 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 -74894.43 2026-07-12T22:00:04 25081 APV7541439 2025-11-19T00:00:00 2026 2 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 6642.0 2026-07-12T22:00:04 25082 HCM7546559 2025-12-03T00:00:00 2026 2 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 25083 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 25084 APV7541497 2025-11-19T00:00:00 2026 2 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 772.67 2026-07-12T22:00:04 25085 HCM7519916 2025-10-22T00:00:00 2026 2 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 9.47 2026-07-12T22:00:04 25086 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 25087 APV7540588 2025-11-18T00:00:00 2026 2 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 64843.78 2026-07-12T22:00:04 25088 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 25089 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 25090 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 25091 0007546632 2025-11-30T00:00:00 2026 2 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 18.68 2026-07-12T22:00:04 25092 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 25093 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 25094 0007524837 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 25095 APV7541497 2025-11-19T00:00:00 2026 2 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 2424.39 2026-07-12T22:00:04 25096 APV7541497 2025-11-19T00:00:00 2026 2 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 1246.1 2026-07-12T22:00:04 25097 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000095865 RICHLAND BEAN BLOSSOM 1795.0 2026-07-12T22:00:04 25098 APV7537325 2025-11-13T00:00:00 2026 2 520104 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 495.04 2026-07-12T22:00:04 25099 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 25100 APV7541497 2025-11-19T00:00:00 2026 2 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 693.6 2026-07-12T22:00:04 25101 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 25102 APV7523249 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 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 4544.89 2026-07-12T22:00:04 25103 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 25104 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 25105 APV7515346 2025-10-09T00:00:00 2026 2 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 2126.22 2026-07-12T22:00:04 25106 HCM7538108 2025-11-19T00:00:00 2026 2 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 25.71 2026-07-12T22:00:04 25107 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 25108 HCM7562978 2025-12-31T00:00:00 2026 2 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 46898.6 2026-07-12T22:00:04 25109 0007563038 2025-12-29T00:00:00 2026 2 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 4.43 2026-07-12T22:00:04 25110 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 25111 0007557076 2025-12-16T00:00:00 2026 2 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 673.64 2026-07-12T22:00:04 25112 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 25113 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 25114 HCM7562925 2025-12-31T00:00:00 2026 2 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 39.13 2026-07-12T22:00:04 25115 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 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 20.9 2026-07-12T22:00:04 25116 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.39 2026-07-12T22:00:04 25117 APV7510702 2025-10-02T00:00:00 2026 2 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 57082.8 2026-07-12T22:00:04 25118 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 25119 APV7516132 2025-10-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 24.75 2026-07-12T22:00:04 25120 0007566218 2025-12-31T00:00:00 2026 2 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 6846.34 2026-07-12T22:00:04 25121 APV7562366 2025-12-24T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000422277 INSTITUTE FOR THE DEVELOPMENT OF EDUCATI 16500.0 2026-07-12T22:00:04 25122 EXV7517289 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 120.73 2026-07-12T22:00:04 25123 APV7543376 2025-11-21T00:00:00 2026 2 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 752.02 2026-07-12T22:00:04 25124 0007532686 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 25125 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 6598.62 2026-07-12T22:00:04 25126 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 25127 0007508023 2025-10-08T00:00:00 2026 2 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 28.12 2026-07-12T22:00:04 25128 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1575.94 2026-07-12T22:00:04 25129 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.3 2026-07-12T22:00:04 25130 0007509107 2025-10-08T00:00:00 2026 2 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 25131 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 657.04 2026-07-12T22:00:04 25132 HCM7538091 2025-11-19T00:00:00 2026 2 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 390.45 2026-07-12T22:00:04 25133 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 243668.17 2026-07-12T22:00:04 25134 APV7518630 2025-10-16T00:00:00 2026 2 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 425.25 2026-07-12T22:00:04 25135 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 25136 APV7559074 2025-12-18T00:00:00 2026 2 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 14682.07 2026-07-12T22:00:04 25137 APV7525032 2025-10-24T00:00:00 2026 2 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 448.64 2026-07-12T22:00:04 25138 HCM7538080 2025-11-19T00:00:00 2026 2 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 9793.78 2026-07-12T22:00:04 25139 APV7525032 2025-10-24T00:00:00 2026 2 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 574.9 2026-07-12T22:00:04 25140 0007550535 2025-12-01T00:00:00 2026 2 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 4.56 2026-07-12T22:00:04 25141 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 25142 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 25143 APV7525458 2025-10-24T00:00:00 2026 2 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 1022.18 2026-07-12T22:00:04 25144 HCM7562953 2025-12-31T00:00:00 2026 2 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 32812.88 2026-07-12T22:00:04 25145 EXV7557620 2025-12-08T00:00:00 2026 2 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 123.53 2026-07-12T22:00:04 25146 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 25147 0007564130 2025-12-31T00:00:00 2026 2 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 204.46 2026-07-12T22:00:04 25148 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 25149 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 162.8 2026-07-12T22:00:04 25150 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 48351.19 2026-07-12T22:00:04 25151 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 25152 HCM7512141 2025-10-08T00:00:00 2026 2 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 4403.09 2026-07-12T22:00:04 25153 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 25154 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 25155 APV7515246 2025-10-09T00:00:00 2026 2 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 1186.92 2026-07-12T22:00:04 25156 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 25157 0007550535 2025-12-01T00:00:00 2026 2 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 92.77 2026-07-12T22:00:04 25158 0007549740 2025-12-04T00:00:00 2026 2 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 0.82 2026-07-12T22:00:04 25159 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 25160 0007522851 2025-10-01T00:00:00 2026 2 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 1329.33 2026-07-12T22:00:04 25161 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 25162 APV7560808 2025-12-22T00:00:00 2026 2 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 1503.2 2026-07-12T22:00:04 25163 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 25164 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 25165 EXV7559388 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 53.44 2026-07-12T22:00:04 25166 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.62 2026-07-12T22:00:04 25167 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 25168 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 25169 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 25170 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.85 2026-07-12T22:00:04 25171 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 25172 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 12003.73 2026-07-12T22:00:04 25173 HCM7538122 2025-11-19T00:00:00 2026 2 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 493.16 2026-07-12T22:00:04 25174 HCM7529601 2025-11-05T00:00:00 2026 2 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 89.18 2026-07-12T22:00:04 25175 APV7525032 2025-10-24T00:00:00 2026 2 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 184.51 2026-07-12T22:00:04 25176 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-07-12T22:00:04 25177 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 25178 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1.92 2026-07-12T22:00:04 25179 HCM7554857 2025-12-17T00:00:00 2026 2 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 643.44 2026-07-12T22:00:04 25180 0007534450 2025-11-07T00:00:00 2026 2 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 45.0 2026-07-12T22:00:04 25181 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.98 2026-07-12T22:00:04 25182 0007549730 2025-12-01T00:00:00 2026 2 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 196.86 2026-07-12T22:00:04 25183 0007540207 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-07-12T22:00:04 25184 APV7536544 2025-11-12T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 677.66 2026-07-12T22:00:04 25185 APV7533908 2025-11-05T00:00:00 2026 2 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) 0000053943 JEFFERSON COUNTY 112692.63 2026-07-12T22:00:04 25186 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 25187 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 25188 APV7525458 2025-10-24T00:00:00 2026 2 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 861.76 2026-07-12T22:00:04 25189 APV7560872 2025-12-22T00:00:00 2026 2 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 14250.24 2026-07-12T22:00:04 25190 0007546814 2025-12-08T00:00:00 2026 2 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 45.0 2026-07-12T22:00:04 25191 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5099.5 2026-07-12T22:00:04 25192 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 25193 0007520788 2025-10-01T00:00:00 2026 2 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 10121.87 2026-07-12T22:00:04 25194 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 25195 HCM7529607 2025-11-05T00:00:00 2026 2 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 25196 0007522968 2025-10-22T00:00:00 2026 2 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 396.18 2026-07-12T22:00:04 25197 HCM7512171 2025-10-08T00:00:00 2026 2 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 34.54 2026-07-12T22:00:04 25198 APV7524190 2025-10-23T00:00:00 2026 2 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 4615.2 2026-07-12T22:00:04 25199 APV7525009 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment 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. 450.73 2026-07-12T22:00:04 25200 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 25201 EXV7556596 2025-12-11T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 25202 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 25203 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 25204 APV7532885 2025-11-05T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 89.99 2026-07-12T22:00:04 25205 EXV7527331 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.13 2026-07-12T22:00:04 25206 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 25207 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 23215.04 2026-07-12T22:00:04 25208 APV7565508 2025-12-31T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440386 DARIN BONTRAGER 20452.5 2026-07-12T22:00:04 25209 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 25210 APV7560808 2025-12-22T00:00:00 2026 2 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 386.34 2026-07-12T22:00:04 25211 HCM7562933 2025-12-31T00:00:00 2026 2 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 14.18 2026-07-12T22:00:04 25212 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 25213 APV7559045 2025-12-18T00:00:00 2026 2 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 1600.0 2026-07-12T22:00:04 25214 0007554837 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 25215 0007515928 2025-10-10T00:00:00 2026 2 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 0.63 2026-07-12T22:00:04 25216 HCM7538117 2025-11-19T00:00:00 2026 2 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 42.85 2026-07-12T22:00:04 25217 APV7515082 2025-10-09T00:00:00 2026 2 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 20610.0 2026-07-12T22:00:04 25218 0007543015 2025-11-21T00:00:00 2026 2 517005 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 486.1 2026-07-12T22:00:04 25219 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 25220 APV7554253 2025-12-11T00:00:00 2026 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000053954 INDIANA STATE PARK INN AUTHORITY 712.8 2026-07-12T22:00:04 25221 0007523008 2025-10-21T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 25222 HCM7563003 2025-12-31T00:00:00 2026 2 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 5296.53 2026-07-12T22:00:04 25223 APV7562380 2025-12-24T00:00:00 2026 2 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 57787.5 2026-07-12T22:00:04 25224 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 25225 0007513235 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.34 2026-07-12T22:00:04 25226 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 25227 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 25228 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 25229 APV7549119 2025-12-03T00:00:00 2026 2 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 3642.23 2026-07-12T22:00:04 25230 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 25231 0007559628 2025-12-17T00:00:00 2026 2 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 25232 HCM7554925 2025-12-17T00:00:00 2026 2 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 510.16 2026-07-12T22:00:04 25233 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 100.34 2026-07-12T22:00:04 25234 APV7525458 2025-10-24T00:00:00 2026 2 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 786.39 2026-07-12T22:00:04 25235 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 25236 APV7541497 2025-11-19T00:00:00 2026 2 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 451.57 2026-07-12T22:00:04 25237 0007530517 2025-11-08T00:00:00 2026 2 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 25238 APV7549940 2025-12-04T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 362.94 2026-07-12T22:00:04 25239 HCM7562984 2025-12-31T00:00:00 2026 2 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 4.97 2026-07-12T22:00:04 25240 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 485.55 2026-07-12T22:00:04 25241 0007533704 2025-11-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.99 2026-07-12T22:00:04 25242 0007551453 2025-12-01T00:00:00 2026 2 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 239.14 2026-07-12T22:00:04 25243 0007524818 2025-10-24T00:00:00 2026 2 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 11.74 2026-07-12T22:00:04 25244 APV7513456 2025-10-07T00:00:00 2026 2 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 1170.0 2026-07-12T22:00:04 25245 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.72 2026-07-12T22:00:04 25246 0007551453 2025-12-01T00:00:00 2026 2 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 40.16 2026-07-12T22:00:04 25247 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 199.78 2026-07-12T22:00:04 25248 0007551453 2025-12-01T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 25249 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 25250 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 25251 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 25252 HCM7529569 2025-11-05T00:00:00 2026 2 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 109.2 2026-07-12T22:00:04 25253 HCM7529550 2025-11-05T00:00:00 2026 2 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 128.68 2026-07-12T22:00:04 25254 0007558858 2025-12-18T00:00:00 2026 2 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 2.66 2026-07-12T22:00:04 25255 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 31.0 2026-07-12T22:00:04 25256 APV7560808 2025-12-22T00:00:00 2026 2 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 1485.13 2026-07-12T22:00:04 25257 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 235825.35 2026-07-12T22:00:04 25258 HCM7538107 2025-11-19T00:00:00 2026 2 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 1.22 2026-07-12T22:00:04 25259 APV7525075 2025-10-24T00:00:00 2026 2 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 9198.88 2026-07-12T22:00:04 25260 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 25261 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.62 2026-07-12T22:00:04 25262 APV7560808 2025-12-22T00:00:00 2026 2 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 963.93 2026-07-12T22:00:04 25263 APV7541497 2025-11-19T00:00:00 2026 2 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 189.46 2026-07-12T22:00:04 25264 APV7541497 2025-11-19T00:00:00 2026 2 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 1055.85 2026-07-12T22:00:04 25265 HCM7562968 2025-12-31T00:00:00 2026 2 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 400.83 2026-07-12T22:00:04 25266 APV7524259 2025-10-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 21524.97 2026-07-12T22:00:04 25267 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 25268 0007549740 2025-12-04T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.23 2026-07-12T22:00:04 25269 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 25270 HCM7519850 2025-10-22T00:00:00 2026 2 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 538.95 2026-07-12T22:00:04 25271 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 25272 APV7541497 2025-11-19T00:00:00 2026 2 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 605.29 2026-07-12T22:00:04 25273 HCM7538118 2025-11-19T00:00:00 2026 2 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 1400.48 2026-07-12T22:00:04 25274 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25275 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 25276 APV7541497 2025-11-19T00:00:00 2026 2 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 979.99 2026-07-12T22:00:04 25277 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 25278 0007524837 2025-10-22T00:00:00 2026 2 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 1.12 2026-07-12T22:00:04 25279 0007563931 2025-12-30T00:00:00 2026 2 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 25280 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 1357.89 2026-07-12T22:00:04 25281 APV7560808 2025-12-22T00:00:00 2026 2 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 434.51 2026-07-12T22:00:04 25282 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 20520.69 2026-07-12T22:00:04 25283 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.26 2026-07-12T22:00:04 25284 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 25285 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 25286 0007548866 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 25287 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 25288 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 25289 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 25290 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16843.83 2026-07-12T22:00:04 25291 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 25292 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 25293 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 25294 APV7525032 2025-10-24T00:00:00 2026 2 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 931.87 2026-07-12T22:00:04 25295 APV7532856 2025-11-05T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 46.13 2026-07-12T22:00:04 25296 0007540269 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 867.1 2026-07-12T22:00:04 25297 HCM7519904 2025-10-22T00:00:00 2026 2 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 10.82 2026-07-12T22:00:04 25298 HCM7554925 2025-12-17T00:00:00 2026 2 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 203.53 2026-07-12T22:00:04 25299 APV7560808 2025-12-22T00:00:00 2026 2 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 593.65 2026-07-12T22:00:04 25300 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439522 RANDEL HOBBS 376.3 2026-07-12T22:00:04 25301 HCM7546528 2025-12-03T00:00:00 2026 2 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 34.12 2026-07-12T22:00:04 25302 EXV7523551 2025-10-15T00:00:00 2026 2 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 231.07 2026-07-12T22:00:04 25303 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 140.49 2026-07-12T22:00:04 25304 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 25305 APV7543289 2025-11-21T00:00:00 2026 2 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 30276.82 2026-07-12T22:00:04 25306 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 25307 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 429.66 2026-07-12T22:00:04 25308 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 25309 APV7541425 2025-11-19T00:00:00 2026 2 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 25310 APV7560808 2025-12-22T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 25311 0007557074 2025-12-16T00:00:00 2026 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 25312 HCM7519896 2025-10-22T00:00:00 2026 2 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 6242.39 2026-07-12T22:00:04 25313 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 25314 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 25315 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 812.73 2026-07-12T22:00:04 25316 0007522891 2025-10-22T00:00:00 2026 2 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 752.91 2026-07-12T22:00:04 25317 0007522973 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 25318 APV7560808 2025-12-22T00:00:00 2026 2 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 2266.23 2026-07-12T22:00:04 25319 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 19.89 2026-07-12T22:00:04 25320 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 25321 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 25322 0007507989 2025-10-08T00:00:00 2026 2 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 334.39 2026-07-12T22:00:04 25323 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 33.77 2026-07-12T22:00:04 25324 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 25325 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 25326 0007541250 2025-11-19T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 25327 APV7541497 2025-11-19T00:00:00 2026 2 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 1077.33 2026-07-12T22:00:04 25328 0007522851 2025-10-01T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 25329 HCM7554925 2025-12-17T00:00:00 2026 2 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 2198.16 2026-07-12T22:00:04 25330 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 25331 HCM7546559 2025-12-03T00:00:00 2026 2 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 44.3 2026-07-12T22:00:04 25332 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 25333 0007522143 2025-10-21T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.1 2026-07-12T22:00:04 25334 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 25335 0007564130 2025-12-31T00:00:00 2026 2 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 25336 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 22147.85 2026-07-12T22:00:04 25337 APV7541497 2025-11-19T00:00:00 2026 2 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 1093.79 2026-07-12T22:00:04 25338 APV7525032 2025-10-24T00:00:00 2026 2 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 651.22 2026-07-12T22:00:04 25339 APV7525032 2025-10-24T00:00:00 2026 2 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 300.07 2026-07-12T22:00:04 25340 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 13766.3 2026-07-12T22:00:04 25341 0007549730 2025-12-01T00:00:00 2026 2 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 12.38 2026-07-12T22:00:04 25342 HCM7512107 2025-10-08T00:00:00 2026 2 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 25343 APV7544218 2025-11-24T00:00:00 2026 2 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 8441.88 2026-07-12T22:00:04 25344 APV7541497 2025-11-19T00:00:00 2026 2 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 2006.95 2026-07-12T22:00:04 25345 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 25346 HCM7512124 2025-10-08T00:00:00 2026 2 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 25347 APV7541497 2025-11-19T00:00:00 2026 2 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 702.42 2026-07-12T22:00:04 25348 0007563944 2025-12-30T00:00:00 2026 2 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 122.04 2026-07-12T22:00:04 25349 HCM7529537 2025-11-05T00:00:00 2026 2 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 1740.17 2026-07-12T22:00:04 25350 APV7539639 2025-11-17T00:00:00 2026 2 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 245.02 2026-07-12T22:00:04 25351 APV7525032 2025-10-24T00:00:00 2026 2 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 423.6 2026-07-12T22:00:04 25352 0007523008 2025-10-21T00:00:00 2026 2 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 25353 APV7541505 2025-11-19T00:00:00 2026 2 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 2225.33 2026-07-12T22:00:04 25354 APV7551751 2025-12-08T00:00:00 2026 2 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 1101.48 2026-07-12T22:00:04 25355 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 1582.15 2026-07-12T22:00:04 25356 HCM7562984 2025-12-31T00:00:00 2026 2 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 25357 0007508023 2025-10-08T00:00:00 2026 2 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 12204.74 2026-07-12T22:00:04 25358 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 25359 APV7525032 2025-10-24T00:00:00 2026 2 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 839.03 2026-07-12T22:00:04 25360 0007541140 2025-11-19T00:00:00 2026 2 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 42.68 2026-07-12T22:00:04 25361 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 25362 0007527644 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 25363 HCM7538101 2025-11-19T00:00:00 2026 2 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 764.12 2026-07-12T22:00:04 25364 APV7525032 2025-10-24T00:00:00 2026 2 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 281.62 2026-07-12T22:00:04 25365 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 25366 0007530538 2025-11-08T00:00:00 2026 2 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 4678.69 2026-07-12T22:00:04 25367 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425552 MELISSA WHEELER 941.66 2026-07-12T22:00:04 25368 0007542117 2025-11-19T00:00:00 2026 2 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 12.06 2026-07-12T22:00:04 25369 APV7541497 2025-11-19T00:00:00 2026 2 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 1201.55 2026-07-12T22:00:04 25370 EXV7555589 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 33.72 2026-07-12T22:00:04 25371 HCM7512137 2025-10-08T00:00:00 2026 2 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 25372 0007508077 2025-10-08T00:00:00 2026 2 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 25373 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.24 2026-07-12T22:00:04 25374 APV7555936 2025-12-15T00:00:00 2026 2 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 12055.43 2026-07-12T22:00:04 25375 0007525629 2025-10-27T00:00:00 2026 2 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 25376 APV7560808 2025-12-22T00:00:00 2026 2 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 1348.26 2026-07-12T22:00:04 25377 HCM7562925 2025-12-31T00:00:00 2026 2 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 31.86 2026-07-12T22:00:04 25378 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 79.0 2026-07-12T22:00:04 25379 0007534515 2025-11-07T00:00:00 2026 2 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 635.39 2026-07-12T22:00:04 25380 0007522850 2025-10-22T00:00:00 2026 2 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 2.88 2026-07-12T22:00:04 25381 APV7560808 2025-12-22T00:00:00 2026 2 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 755.01 2026-07-12T22:00:04 25382 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 25383 0007524847 2025-10-24T00:00:00 2026 2 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 2115.76 2026-07-12T22:00:04 25384 HCM7519916 2025-10-22T00:00:00 2026 2 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 772.13 2026-07-12T22:00:04 25385 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 134.66 2026-07-12T22:00:04 25386 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 25387 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.66 2026-07-12T22:00:04 25388 HCM7554884 2025-12-17T00:00:00 2026 2 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 922.82 2026-07-12T22:00:04 25389 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.87 2026-07-12T22:00:04 25390 0007557731 2025-12-17T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1000.0 2026-07-12T22:00:04 25391 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 25392 HCM7562984 2025-12-31T00:00:00 2026 2 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 55684.67 2026-07-12T22:00:04 25393 APV7525032 2025-10-24T00:00:00 2026 2 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 407.87 2026-07-12T22:00:04 25394 0007515042 2025-10-09T00:00:00 2026 2 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 204.75 2026-07-12T22:00:04 25395 HCM7512123 2025-10-08T00:00:00 2026 2 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 54.5 2026-07-12T22:00:04 25396 APV7513285 2025-10-07T00:00:00 2026 2 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 66.66 2026-07-12T22:00:04 25397 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 25398 0007534525 2025-11-05T00:00:00 2026 2 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 25399 HCM7554933 2025-12-17T00:00:00 2026 2 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 584.26 2026-07-12T22:00:04 25400 0007546824 2025-12-08T00:00:00 2026 2 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 429.93 2026-07-12T22:00:04 25401 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 25402 APV7557306 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000057903 CITY OF KOKOMO 459000.0 2026-07-12T22:00:04 25403 APV7548081 2025-12-01T00:00:00 2026 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000001563 VWR INTERNATIONAL 102.58 2026-07-12T22:00:04 25404 HCM7512065 2025-10-08T00:00:00 2026 2 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 416.41 2026-07-12T22:00:04 25405 HCM7519954 2025-10-22T00:00:00 2026 2 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 9.31 2026-07-12T22:00:04 25406 0007549730 2025-12-01T00:00:00 2026 2 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 49.12 2026-07-12T22:00:04 25407 APV7560808 2025-12-22T00:00:00 2026 2 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 1073.31 2026-07-12T22:00:04 25408 0007551453 2025-12-01T00:00:00 2026 2 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 1751.48 2026-07-12T22:00:04 25409 HCM7562978 2025-12-31T00:00:00 2026 2 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 8.24 2026-07-12T22:00:04 25410 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 25411 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 25412 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 89.72 2026-07-12T22:00:04 25413 0007550535 2025-12-01T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 25414 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 23371.88 2026-07-12T22:00:04 25415 APV7541497 2025-11-19T00:00:00 2026 2 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 164.97 2026-07-12T22:00:04 25416 0007549730 2025-12-01T00:00:00 2026 2 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 43.8 2026-07-12T22:00:04 25417 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 25418 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 25419 APV7545054 2025-11-25T00:00:00 2026 2 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 64181.23 2026-07-12T22:00:04 25420 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 13181.25 2026-07-12T22:00:04 25421 APV7515954 2025-10-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 5360.39 2026-07-12T22:00:04 25422 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 25423 HCM7538117 2025-11-19T00:00:00 2026 2 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 170.47 2026-07-12T22:00:04 25424 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 98.14 2026-07-12T22:00:04 25425 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 25426 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 25427 0007553079 2025-12-10T00:00:00 2026 2 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 6750.0 2026-07-12T22:00:04 25428 APV7541497 2025-11-19T00:00:00 2026 2 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 340.77 2026-07-12T22:00:04 25429 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 25430 APV7561715 2025-12-23T00:00:00 2026 2 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 5597.17 2026-07-12T22:00:04 25431 0007523951 2025-10-23T00:00:00 2026 2 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 626.19 2026-07-12T22:00:04 25432 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 25433 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 89.1 2026-07-12T22:00:04 25434 APV7521504 2025-10-20T00:00:00 2026 2 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 5937.08 2026-07-12T22:00:04 25435 HCM7562976 2025-12-31T00:00:00 2026 2 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 3880.02 2026-07-12T22:00:04 25436 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 25437 0007549730 2025-12-01T00:00:00 2026 2 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 144.59 2026-07-12T22:00:04 25438 0007518338 2025-10-16T00:00:00 2026 2 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 2.17 2026-07-12T22:00:04 25439 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 25440 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 25441 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 25442 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 25443 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.73 2026-07-12T22:00:04 25444 APV7515302 2025-10-09T00:00:00 2026 2 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 17500.0 2026-07-12T22:00:04 25445 0007522042 2025-10-22T00:00:00 2026 2 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 25446 HCM7519843 2025-10-22T00:00:00 2026 2 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 629.18 2026-07-12T22:00:04 25447 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 158466.6 2026-07-12T22:00:04 25448 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 25449 HCM7554963 2025-12-17T00:00:00 2026 2 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 2528.03 2026-07-12T22:00:04 25450 0007549730 2025-12-01T00:00:00 2026 2 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 6.75 2026-07-12T22:00:04 25451 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 25452 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 25453 0007542036 2025-11-20T00:00:00 2026 2 659040 Elevator Inspections 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 90.0 2026-07-12T22:00:04 25454 HCM7512065 2025-10-08T00:00:00 2026 2 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 881.8 2026-07-12T22:00:04 25455 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 658.67 2026-07-12T22:00:04 25456 HCM7519892 2025-10-22T00:00:00 2026 2 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 25457 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 25458 HCM7538122 2025-11-19T00:00:00 2026 2 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 5.36 2026-07-12T22:00:04 25459 0007515928 2025-10-10T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 25460 APV7552595 2025-12-09T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 359.07 2026-07-12T22:00:04 25461 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 25462 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 34.01 2026-07-12T22:00:04 25463 0007535475 2025-11-10T00:00:00 2026 2 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 -80.53 2026-07-12T22:00:04 25464 0007543009 2025-11-21T00:00:00 2026 2 519503 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 46.63 2026-07-12T22:00:04 25465 HCM7538117 2025-11-19T00:00:00 2026 2 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 25466 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 25467 APV7516940 2025-10-14T00:00:00 2026 2 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 1049200.0 2026-07-12T22:00:04 25468 APV7525032 2025-10-24T00:00:00 2026 2 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 651.22 2026-07-12T22:00:04 25469 HCM7519903 2025-10-22T00:00:00 2026 2 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 937.3 2026-07-12T22:00:04 25470 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 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 1508.98 2026-07-12T22:00:04 25471 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-07-12T22:00:04 25472 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 25473 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 100.0 2026-07-12T22:00:04 25474 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 25475 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 25476 APV7560872 2025-12-22T00:00:00 2026 2 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 20212.6 2026-07-12T22:00:04 25477 0007514133 2025-10-08T00:00:00 2026 2 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 249.78 2026-07-12T22:00:04 25478 APV7560808 2025-12-22T00:00:00 2026 2 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 268.13 2026-07-12T22:00:04 25479 0007551453 2025-12-01T00:00:00 2026 2 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 9.89 2026-07-12T22:00:04 25480 0007566011 2025-12-31T00:00:00 2026 2 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 185.28 2026-07-12T22:00:04 25481 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 25482 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.1 2026-07-12T22:00:04 25483 APV7541465 2025-11-19T00:00:00 2026 2 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 141.88 2026-07-12T22:00:04 25484 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 25485 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 5077.72 2026-07-12T22:00:04 25486 0007540269 2025-11-18T00:00:00 2026 2 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 Child Support Services General Ledger Entry 18.79 2026-07-12T22:00:04 25487 APV7525458 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 25488 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 25489 APV7560740 2025-12-22T00:00:00 2026 2 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 2341.1 2026-07-12T22:00:04 25490 HCM7562925 2025-12-31T00:00:00 2026 2 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 1301.37 2026-07-12T22:00:04 25491 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 25492 0007520788 2025-10-01T00:00:00 2026 2 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 5.37 2026-07-12T22:00:04 25493 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 25494 HCM7554864 2025-12-17T00:00:00 2026 2 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 23.15 2026-07-12T22:00:04 25495 APV7524259 2025-10-23T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 143407.2 2026-07-12T22:00:04 25496 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 25497 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 25498 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 25499 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 25500 0007526787 2025-10-28T00:00:00 2026 2 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 12.25 2026-07-12T22:00:04 25501 APV7560808 2025-12-22T00:00:00 2026 2 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 2168.7 2026-07-12T22:00:04 25502 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 25503 EXV7566849 2025-12-22T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 980.0 2026-07-12T22:00:04 25504 APV7541497 2025-11-19T00:00:00 2026 2 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 535.05 2026-07-12T22:00:04 25505 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 25506 APV7543081 2025-11-21T00:00:00 2026 2 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 36417.88 2026-07-12T22:00:04 25507 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 25508 APV7525070 2025-10-24T00:00:00 2026 2 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 351.71 2026-07-12T22:00:04 25509 APV7553381 2025-12-10T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 244.1 2026-07-12T22:00:04 25510 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 25511 0007514125 2025-10-01T00:00:00 2026 2 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 2.86 2026-07-12T22:00:04 25512 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 25513 APV7551722 2025-12-08T00:00:00 2026 2 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 940.98 2026-07-12T22:00:04 25514 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 25515 HCM7529557 2025-11-05T00:00:00 2026 2 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 0.75 2026-07-12T22:00:04 25516 EXV7535241 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-07-12T22:00:04 25517 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 25518 APV7525032 2025-10-24T00:00:00 2026 2 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 1864.51 2026-07-12T22:00:04 25519 APV7557250 2025-12-16T00:00:00 2026 2 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 379357.22 2026-07-12T22:00:04 25520 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 25521 0007530517 2025-11-08T00:00:00 2026 2 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 25522 0007530503 2025-10-31T00:00:00 2026 2 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 126.92 2026-07-12T22:00:04 25523 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 25524 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 14819.48 2026-07-12T22:00:04 25525 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 25526 HCM7563003 2025-12-31T00:00:00 2026 2 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 18.82 2026-07-12T22:00:04 25527 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 25528 0007546631 2025-11-30T00:00:00 2026 2 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 1040.96 2026-07-12T22:00:04 25529 0007552345 2025-12-09T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 25530 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 25531 0007542988 2025-11-21T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 25532 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 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 -31001.47 2026-07-12T22:00:04 25533 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.18 2026-07-12T22:00:04 25534 HCM7512133 2025-10-08T00:00:00 2026 2 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 532.53 2026-07-12T22:00:04 25535 APV7517016 2025-10-14T00:00:00 2026 2 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 0000385993 ART BARN SCHOOL OF ART INC 4785.54 2026-07-12T22:00:04 25536 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2151.76 2026-07-12T22:00:04 25537 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 154918.32 2026-07-12T22:00:04 25538 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 25539 APV7560808 2025-12-22T00:00:00 2026 2 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 1334.61 2026-07-12T22:00:04 25540 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121698 LAKE RIDGE SCHOOL TREASURER 1853.0 2026-07-12T22:00:04 25541 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 25542 APV7512566 2025-10-03T00:00:00 2026 2 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 3669.87 2026-07-12T22:00:04 25543 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 25544 0007510306 2025-10-02T00:00:00 2026 2 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 25545 HCM7519857 2025-10-22T00:00:00 2026 2 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 1.95 2026-07-12T22:00:04 25546 HCM7512126 2025-10-08T00:00:00 2026 2 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 4.06 2026-07-12T22:00:04 25547 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 25548 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 25549 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 25550 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 638.89 2026-07-12T22:00:04 25551 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 25552 EXV7551239 2025-12-05T00:00:00 2026 2 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 92.25 2026-07-12T22:00:04 25553 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 25554 0007546814 2025-12-08T00:00:00 2026 2 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 25555 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 25556 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 115.0 2026-07-12T22:00:04 25557 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 25558 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 6.83 2026-07-12T22:00:04 25559 0007564130 2025-12-31T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 25560 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 25561 APV7565398 2025-12-31T00:00:00 2026 2 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 171.14 2026-07-12T22:00:04 25562 HCM7538110 2025-11-19T00:00:00 2026 2 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 125.68 2026-07-12T22:00:04 25563 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2311.26 2026-07-12T22:00:04 25564 APV7515346 2025-10-09T00:00:00 2026 2 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 8858.55 2026-07-12T22:00:04 25565 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 25566 HCM7546560 2025-12-03T00:00:00 2026 2 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 28359.28 2026-07-12T22:00:04 25567 0007546830 2025-12-08T00:00:00 2026 2 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 14.09 2026-07-12T22:00:04 25568 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 25569 APV7541497 2025-11-19T00:00:00 2026 2 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 1950.35 2026-07-12T22:00:04 25570 0007525828 2025-10-27T00:00:00 2026 2 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 25571 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 25572 0007534429 2025-11-07T00:00:00 2026 2 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 294.46 2026-07-12T22:00:04 25573 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 25574 HCM7519843 2025-10-22T00:00:00 2026 2 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 4.74 2026-07-12T22:00:04 25575 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 25576 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 25577 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 77.91 2026-07-12T22:00:04 25578 APV7559069 2025-12-17T00:00:00 2026 2 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 11.59 2026-07-12T22:00:04 25579 APV7557305 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096696 NIBLOCK EXCAVATING INC 22935.21 2026-07-12T22:00:04 25580 0007546621 2025-11-24T00:00:00 2026 2 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 1536.27 2026-07-12T22:00:04 25581 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 25582 0007542117 2025-11-19T00:00:00 2026 2 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 28.22 2026-07-12T22:00:04 25583 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 24.0 2026-07-12T22:00:04 25584 APV7525082 2025-10-24T00:00:00 2026 2 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 3450.07 2026-07-12T22:00:04 25585 APV7560808 2025-12-22T00:00:00 2026 2 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 736.35 2026-07-12T22:00:04 25586 0007530626 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 25587 HCM7562995 2025-12-31T00:00:00 2026 2 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 28.73 2026-07-12T22:00:04 25588 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 25589 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 25590 HCM7529601 2025-11-05T00:00:00 2026 2 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 8361.23 2026-07-12T22:00:04 25591 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 25592 HCM7554963 2025-12-17T00:00:00 2026 2 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 18.74 2026-07-12T22:00:04 25593 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 25594 APV7552566 2025-12-09T00:00:00 2026 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015291 FERRELLGAS LP 55.49 2026-07-12T22:00:04 25595 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 25596 0007551564 2025-12-08T00:00:00 2026 2 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 26.26 2026-07-12T22:00:04 25597 HCM7538117 2025-11-19T00:00:00 2026 2 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 32.74 2026-07-12T22:00:04 25598 APV7541497 2025-11-19T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 25599 0007540296 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -471.01 2026-07-12T22:00:04 25600 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.34 2026-07-12T22:00:04 25601 HCM7538063 2025-11-19T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 25602 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 25603 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 25604 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 25605 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.97 2026-07-12T22:00:04 25606 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 25607 0007565123 2025-12-31T00:00:00 2026 2 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 -37.86 2026-07-12T22:00:04 25608 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 25609 0007566208 2025-12-31T00:00:00 2026 2 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 2.03 2026-07-12T22:00:04 25610 APV7541497 2025-11-19T00:00:00 2026 2 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 1524.27 2026-07-12T22:00:04 25611 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 25612 APV7545029 2025-11-25T00:00:00 2026 2 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 23.46 2026-07-12T22:00:04 25613 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 25614 APV7541497 2025-11-19T00:00:00 2026 2 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 534.25 2026-07-12T22:00:04 25615 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 25616 0007546814 2025-12-08T00:00:00 2026 2 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 1125.77 2026-07-12T22:00:04 25617 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 25618 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 25619 EXV7566882 2025-12-19T00:00:00 2026 2 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 41.49 2026-07-12T22:00:04 25620 APV7509654 2025-10-01T00:00:00 2026 2 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 25621 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 810.48 2026-07-12T22:00:04 25622 APV7548130 2025-12-02T00:00:00 2026 2 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 25623 APV7541497 2025-11-19T00:00:00 2026 2 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 940.45 2026-07-12T22:00:04 25624 0007541149 2025-11-19T00:00:00 2026 2 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 -17.11 2026-07-12T22:00:04 25625 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 25626 HCM7554909 2025-12-17T00:00:00 2026 2 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 12.73 2026-07-12T22:00:04 25627 EXV7561967 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.69 2026-07-12T22:00:04 25628 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 25629 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-07-12T22:00:04 25630 0007541269 2025-11-19T00:00:00 2026 2 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 1380.63 2026-07-12T22:00:04 25631 HCM7554963 2025-12-17T00:00:00 2026 2 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 62.17 2026-07-12T22:00:04 25632 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 25633 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 25634 HCM7554925 2025-12-17T00:00:00 2026 2 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 4848.59 2026-07-12T22:00:04 25635 APV7520270 2025-10-17T00:00:00 2026 2 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 31810.86 2026-07-12T22:00:04 25636 APV7548968 2025-12-03T00:00:00 2026 2 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 3086.33 2026-07-12T22:00:04 25637 0007566009 2025-12-31T00:00:00 2026 2 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 1079.73 2026-07-12T22:00:04 25638 APV7549940 2025-12-04T00:00:00 2026 2 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 405.43 2026-07-12T22:00:04 25639 APV7517016 2025-10-14T00:00:00 2026 2 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 0000328975 NOBLESVILLE CREATES INC 20155.59 2026-07-12T22:00:04 25640 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 25641 APV7534799 2025-11-07T00:00:00 2026 2 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000436776 INTERNATIONAL DEVELOPMENT AND PLANNING 1500.0 2026-07-12T22:00:04 25642 APV7560808 2025-12-22T00:00:00 2026 2 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 1860.23 2026-07-12T22:00:04 25643 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 25644 EXV7540005 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 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 312.59 2026-07-12T22:00:04 25645 APV7552471 2025-12-09T00:00:00 2026 2 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 25646 APV7518666 2025-10-16T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000052919 EVERYBODY COUNTS INC 53835.95 2026-07-12T22:00:04 25647 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 25648 APV7558343 2025-12-17T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000324528 PFISTER AND COMPANY INC 356.0 2026-07-12T22:00:04 25649 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 25650 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 25651 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 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 4991.26 2026-07-12T22:00:04 25652 APV7525458 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 25653 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 25654 0007508963 2025-10-01T00:00:00 2026 2 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 15627.25 2026-07-12T22:00:04 25655 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 8309.1 2026-07-12T22:00:04 25656 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 25657 HCM7538110 2025-11-19T00:00:00 2026 2 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 2.16 2026-07-12T22:00:04 25658 EXV7524403 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20.5 2026-07-12T22:00:04 25659 0007520788 2025-10-01T00:00:00 2026 2 519900 Earn-Short Term 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 2.23 2026-07-12T22:00:04 25660 APV7559151 2025-12-18T00:00:00 2026 2 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 47345.84 2026-07-12T22:00:04 25661 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 25662 0007544891 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.1 2026-07-12T22:00:04 25663 APV7558345 2025-12-16T00:00:00 2026 2 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. 6742.4 2026-07-12T22:00:04 25664 0007559586 2025-12-19T00:00:00 2026 2 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 9.67 2026-07-12T22:00:04 25665 0007525667 2025-10-22T00:00:00 2026 2 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 25666 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-07-12T22:00:04 25667 0007530517 2025-11-08T00:00:00 2026 2 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 25668 APV7541443 2025-11-19T00:00:00 2026 2 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 56.73 2026-07-12T22:00:04 25669 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 25670 HCM7538057 2025-11-19T00:00:00 2026 2 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 25671 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.0 2026-07-12T22:00:04 25672 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 25673 0007520788 2025-10-01T00:00:00 2026 2 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 14272.06 2026-07-12T22:00:04 25674 HCM7512141 2025-10-08T00:00:00 2026 2 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 195.79 2026-07-12T22:00:04 25675 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 568.36 2026-07-12T22:00:04 25676 0007543966 2025-11-24T00:00:00 2026 2 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 427.49 2026-07-12T22:00:04 25677 APV7541497 2025-11-19T00:00:00 2026 2 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 2168.7 2026-07-12T22:00:04 25678 0007513202 2025-10-01T00:00:00 2026 2 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 11.27 2026-07-12T22:00:04 25679 APV7559806 2025-12-19T00:00:00 2026 2 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. 6916.0 2026-07-12T22:00:04 25680 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 25681 APV7543376 2025-11-21T00:00:00 2026 2 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 8455.62 2026-07-12T22:00:04 25682 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 5.52 2026-07-12T22:00:04 25683 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 25684 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 9.49 2026-07-12T22:00:04 25685 APV7559805 2025-12-18T00:00:00 2026 2 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 1914.52 2026-07-12T22:00:04 25686 0007561406 2025-12-23T00:00:00 2026 2 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 552.69 2026-07-12T22:00:04 25687 APV7560808 2025-12-22T00:00:00 2026 2 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 1259.36 2026-07-12T22:00:04 25688 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.42 2026-07-12T22:00:04 25689 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.47 2026-07-12T22:00:04 25690 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.93 2026-07-12T22:00:04 25691 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 25692 APV7560808 2025-12-22T00:00:00 2026 2 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 636.61 2026-07-12T22:00:04 25693 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 25694 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 31.36 2026-07-12T22:00:04 25695 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.48 2026-07-12T22:00:04 25696 APV7517772 2025-10-15T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 25697 APV7530910 2025-11-03T00:00:00 2026 2 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 42167.48 2026-07-12T22:00:04 25698 HCM7546572 2025-12-03T00:00:00 2026 2 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 1597.2 2026-07-12T22:00:04 25699 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 25700 HCM7512123 2025-10-08T00:00:00 2026 2 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 567.4 2026-07-12T22:00:04 25701 APV7549199 2025-12-03T00:00:00 2026 2 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 529231.82 2026-07-12T22:00:04 25702 APV7525032 2025-10-24T00:00:00 2026 2 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 275.02 2026-07-12T22:00:04 25703 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 25704 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 31990.44 2026-07-12T22:00:04 25705 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 25706 0007560469 2025-12-22T00:00:00 2026 2 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 15.89 2026-07-12T22:00:04 25707 APV7525032 2025-10-24T00:00:00 2026 2 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 865.83 2026-07-12T22:00:04 25708 0007538023 2025-11-14T00:00:00 2026 2 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 25709 HCM7562978 2025-12-31T00:00:00 2026 2 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 4.58 2026-07-12T22:00:04 25710 0007522885 2025-10-22T00:00:00 2026 2 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 7256.48 2026-07-12T22:00:04 25711 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 25712 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 260898.52 2026-07-12T22:00:04 25713 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 25714 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 524.59 2026-07-12T22:00:04 25715 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 89553.42 2026-07-12T22:00:04 25716 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-07-12T22:00:04 25717 APV7515293 2025-10-09T00:00:00 2026 2 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 25718 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services 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 8.66 2026-07-12T22:00:04 25719 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1631174.02 2026-07-12T22:00:04 25720 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-07-12T22:00:04 25721 0007522860 2025-10-22T00:00:00 2026 2 517005 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 9947.07 2026-07-12T22:00:04 25722 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 25723 HCM7519903 2025-10-22T00:00:00 2026 2 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 58.98 2026-07-12T22:00:04 25724 0007553985 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 25725 HCM7546505 2025-12-03T00:00:00 2026 2 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 125.35 2026-07-12T22:00:04 25726 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 140.48 2026-07-12T22:00:04 25727 APV7543315 2025-11-21T00:00:00 2026 2 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. 47677.33 2026-07-12T22:00:04 25728 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 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 25729 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 25897.11 2026-07-12T22:00:04 25730 APV7540588 2025-11-18T00:00:00 2026 2 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 13960.75 2026-07-12T22:00:04 25731 0007550535 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 25732 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 25733 EXV7526393 2025-10-20T00:00:00 2026 2 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 25734 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 25735 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 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. 7487.83 2026-07-12T22:00:04 25736 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 25737 ARD7515491 2025-10-09T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102374.41 2026-07-12T22:00:04 25738 0007519993 2025-10-17T00:00:00 2026 2 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 25739 0007551453 2025-12-01T00:00:00 2026 2 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 11.49 2026-07-12T22:00:04 25740 HCM7538156 2025-11-19T00:00:00 2026 2 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 21.28 2026-07-12T22:00:04 25741 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 25742 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 19931.69 2026-07-12T22:00:04 25743 0007540269 2025-11-18T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services 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 232.49 2026-07-12T22:00:04 25744 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 25745 0007524755 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 25746 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 25747 0007540269 2025-11-18T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.65 2026-07-12T22:00:04 25748 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 25749 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 25750 APV7515346 2025-10-09T00:00:00 2026 2 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 488.83 2026-07-12T22:00:04 25751 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal 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 25752 ARD7552836 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -775.0 2026-07-12T22:00:04 25753 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 25754 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 466.15 2026-07-12T22:00:04 25755 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 407.86 2026-07-12T22:00:04 25756 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 25757 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-07-12T22:00:04 25758 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 6147.64 2026-07-12T22:00:04 25759 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4801.97 2026-07-12T22:00:04 25760 0007517570 2025-10-15T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 25761 APV7524258 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 6601.13 2026-07-12T22:00:04 25762 APV7540588 2025-11-18T00:00:00 2026 2 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 3369.33 2026-07-12T22:00:04 25763 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 25764 HCM7519913 2025-10-22T00:00:00 2026 2 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 25765 APV7541497 2025-11-19T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 25766 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 543.6 2026-07-12T22:00:04 25767 APV7541497 2025-11-19T00:00:00 2026 2 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 427.88 2026-07-12T22:00:04 25768 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 13940.0 2026-07-12T22:00:04 25769 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 45.0 2026-07-12T22:00:04 25770 APV7541497 2025-11-19T00:00:00 2026 2 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 642.23 2026-07-12T22:00:04 25771 APV7552673 2025-12-09T00:00:00 2026 2 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 135.69 2026-07-12T22:00:04 25772 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 25773 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 25774 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 25775 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 25776 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment 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 384.73 2026-07-12T22:00:04 25777 HCM7512117 2025-10-08T00:00:00 2026 2 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 31.49 2026-07-12T22:00:04 25778 APV7559806 2025-12-19T00:00:00 2026 2 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. 3120.0 2026-07-12T22:00:04 25779 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 74.77 2026-07-12T22:00:04 25780 APV7536377 2025-11-12T00:00:00 2026 2 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 7194.0 2026-07-12T22:00:04 25781 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 25782 APV7560808 2025-12-22T00:00:00 2026 2 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 1257.15 2026-07-12T22:00:04 25783 HCM7546574 2025-12-03T00:00:00 2026 2 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 1312.11 2026-07-12T22:00:04 25784 APV7525458 2025-10-24T00:00:00 2026 2 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 2145.16 2026-07-12T22:00:04 25785 0007525774 2025-10-27T00:00:00 2026 2 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 19677.57 2026-07-12T22:00:04 25786 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 7289.54 2026-07-12T22:00:04 25787 HCM7519919 2025-10-22T00:00:00 2026 2 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 17.5 2026-07-12T22:00:04 25788 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 726.91 2026-07-12T22:00:04 25789 0007550535 2025-12-01T00:00:00 2026 2 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 58.09 2026-07-12T22:00:04 25790 APV7541497 2025-11-19T00:00:00 2026 2 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 1424.28 2026-07-12T22:00:04 25791 0007532677 2025-11-05T00:00:00 2026 2 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 75.98 2026-07-12T22:00:04 25792 APV7524259 2025-10-23T00:00:00 2026 2 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 -10059205.12 2026-07-12T22:00:04 25793 HCM7538107 2025-11-19T00:00:00 2026 2 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 25794 HCM7512117 2025-10-08T00:00:00 2026 2 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 46.84 2026-07-12T22:00:04 25795 APV7541497 2025-11-19T00:00:00 2026 2 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 3213.71 2026-07-12T22:00:04 25796 ARD7526238 2025-10-27T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2330.64 2026-07-12T22:00:04 25797 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 25798 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 25799 HCM7519906 2025-10-22T00:00:00 2026 2 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 24.12 2026-07-12T22:00:04 25800 APV7541497 2025-11-19T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 25801 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 88.04 2026-07-12T22:00:04 25802 APV7525032 2025-10-24T00:00:00 2026 2 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 321.63 2026-07-12T22:00:04 25803 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 25804 0007539303 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 2585.76 2026-07-12T22:00:04 25805 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 25806 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 25807 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 25808 APV7541497 2025-11-19T00:00:00 2026 2 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 431.49 2026-07-12T22:00:04 25809 0007566009 2025-12-31T00:00:00 2026 2 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 9.99 2026-07-12T22:00:04 25810 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 25811 0007548898 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 25812 APV7541497 2025-11-19T00:00:00 2026 2 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 2123.74 2026-07-12T22:00:04 25813 APV7548071 2025-12-02T00:00:00 2026 2 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 21938.21 2026-07-12T22:00:04 25814 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 25815 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 39166.29 2026-07-12T22:00:04 25816 HCM7554914 2025-12-17T00:00:00 2026 2 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 180.49 2026-07-12T22:00:04 25817 HCM7512124 2025-10-08T00:00:00 2026 2 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 12.92 2026-07-12T22:00:04 25818 HCM7554925 2025-12-17T00:00:00 2026 2 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 54.55 2026-07-12T22:00:04 25819 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 719.19 2026-07-12T22:00:04 25820 APV7547075 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 257.73 2026-07-12T22:00:04 25821 0007527560 2025-10-29T00:00:00 2026 2 519006 Payroll Disability 400 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 13.18 2026-07-12T22:00:04 25822 APV7541497 2025-11-19T00:00:00 2026 2 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 1493.57 2026-07-12T22:00:04 25823 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 25824 0007566009 2025-12-31T00:00:00 2026 2 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 3612.58 2026-07-12T22:00:04 25825 0007540203 2025-11-18T00:00:00 2026 2 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 3.2 2026-07-12T22:00:04 25826 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 750.61 2026-07-12T22:00:04 25827 APV7560808 2025-12-22T00:00:00 2026 2 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 67.23 2026-07-12T22:00:04 25828 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 25829 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.86 2026-07-12T22:00:04 25830 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 25831 APV7541497 2025-11-19T00:00:00 2026 2 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 515.58 2026-07-12T22:00:04 25832 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 25833 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of 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 0.27 2026-07-12T22:00:04 25834 APV7534832 2025-11-07T00:00:00 2026 2 539137 ProgOp - 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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 227.5 2026-07-12T22:00:04 25855 HCM7538156 2025-11-19T00:00:00 2026 2 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 48.25 2026-07-12T22:00:04 25856 0007522845 2025-10-22T00:00:00 2026 2 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 39.04 2026-07-12T22:00:04 25857 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 25858 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 25859 0007518415 2025-10-16T00:00:00 2026 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - 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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 8.97 2026-07-12T22:00:04 25871 APV7541497 2025-11-19T00:00:00 2026 2 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 391.15 2026-07-12T22:00:04 25872 0007523880 2025-10-23T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 25873 HCM7519921 2025-10-22T00:00:00 2026 2 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 166.51 2026-07-12T22:00:04 25874 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 25875 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 25876 HCM7538049 2025-11-19T00:00:00 2026 2 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 563.9 2026-07-12T22:00:04 25877 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 25878 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14577.56 2026-07-12T22:00:04 25879 0007550535 2025-12-01T00:00:00 2026 2 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 329.8 2026-07-12T22:00:04 25880 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418864 KELLY PYATT 1973.63 2026-07-12T22:00:04 25881 0007542117 2025-11-19T00:00:00 2026 2 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 253.29 2026-07-12T22:00:04 25882 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 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 25883 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 25884 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 25885 HCM7562996 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 141.54 2026-07-12T22:00:04 25886 0007521102 2025-10-20T00:00:00 2026 2 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 -432.95 2026-07-12T22:00:04 25887 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 25888 HCM7519894 2025-10-22T00:00:00 2026 2 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 8.15 2026-07-12T22:00:04 25889 APV7510713 2025-10-02T00:00:00 2026 2 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 1022649.44 2026-07-12T22:00:04 25890 APV7560808 2025-12-22T00:00:00 2026 2 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 1272.6 2026-07-12T22:00:04 25891 APV7552566 2025-12-09T00:00:00 2026 2 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 30421.5 2026-07-12T22:00:04 25892 HCM7519904 2025-10-22T00:00:00 2026 2 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 2.16 2026-07-12T22:00:04 25893 HCM7519886 2025-10-22T00:00:00 2026 2 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 10972.2 2026-07-12T22:00:04 25894 0007532706 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2086.22 2026-07-12T22:00:04 25934 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 25935 0007514125 2025-10-01T00:00:00 2026 2 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 62.45 2026-07-12T22:00:04 25936 APV7560808 2025-12-22T00:00:00 2026 2 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 1340.23 2026-07-12T22:00:04 25937 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 148.71 2026-07-12T22:00:04 25938 EXV7526391 2025-10-14T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 61.5 2026-07-12T22:00:04 25939 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 25940 APV7550848 2025-12-05T00:00:00 2026 2 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 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 14.99 2026-07-12T22:00:04 25941 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 25942 HCM7512124 2025-10-08T00:00:00 2026 2 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 25943 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 25944 0007557050 2025-12-16T00:00:00 2026 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 25945 APV7540595 2025-11-18T00:00:00 2026 2 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 174119.32 2026-07-12T22:00:04 25946 APV7537358 2025-11-13T00:00:00 2026 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 512.44 2026-07-12T22:00:04 25947 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 25948 0007514175 2025-10-01T00:00:00 2026 2 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 73.66 2026-07-12T22:00:04 25949 0007533704 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services 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 1233.98 2026-07-12T22:00:04 25950 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 25951 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 25952 APV7515346 2025-10-09T00:00:00 2026 2 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 4011.5 2026-07-12T22:00:04 25953 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of 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Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.23 2026-07-12T22:00:04 25958 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 25959 APV7548968 2025-12-03T00:00:00 2026 2 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 202.8 2026-07-12T22:00:04 25960 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 25961 APV7517812 2025-10-15T00:00:00 2026 2 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 636980.59 2026-07-12T22:00:04 25962 0007507944 2025-10-08T00:00:00 2026 2 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 25963 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 25964 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 25965 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 25966 APV7544987 2025-11-25T00:00:00 2026 2 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 0000062085 VANDERBURGH COUNTY 3789.74 2026-07-12T22:00:04 25967 APV7541497 2025-11-19T00:00:00 2026 2 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 535.05 2026-07-12T22:00:04 25968 0007509098 2025-10-01T00:00:00 2026 2 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 371.36 2026-07-12T22:00:04 25969 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428266 LIBERTY LYNN WEAVER 1559.8 2026-07-12T22:00:04 25970 APV7525032 2025-10-24T00:00:00 2026 2 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 1330.79 2026-07-12T22:00:04 25971 APV7525032 2025-10-24T00:00:00 2026 2 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 1342.45 2026-07-12T22:00:04 25972 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of 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 6.49 2026-07-12T22:00:04 25973 APV7541497 2025-11-19T00:00:00 2026 2 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 564.53 2026-07-12T22:00:04 25974 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 25975 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 25976 APV7560808 2025-12-22T00:00:00 2026 2 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 1096.19 2026-07-12T22:00:04 25977 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 22.4 2026-07-12T22:00:04 25978 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 25979 0007549730 2025-12-01T00:00:00 2026 2 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 0.96 2026-07-12T22:00:04 25980 APV7552673 2025-12-09T00:00:00 2026 2 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 13966.52 2026-07-12T22:00:04 25981 APV7548124 2025-12-02T00:00:00 2026 2 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 0000057167 US BANK 300.0 2026-07-12T22:00:04 25982 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 25983 0007549730 2025-12-01T00:00:00 2026 2 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 124.59 2026-07-12T22:00:04 25984 APV7536645 2025-11-12T00:00:00 2026 2 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 548.13 2026-07-12T22:00:04 25985 0007513235 2025-10-07T00:00:00 2026 2 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 7.14 2026-07-12T22:00:04 25986 0007517584 2025-10-15T00:00:00 2026 2 518796 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 202.28 2026-07-12T22:00:04 25987 APV7525032 2025-10-24T00:00:00 2026 2 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 257.15 2026-07-12T22:00:04 25988 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 25989 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 25990 0007546814 2025-12-08T00:00:00 2026 2 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 25991 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 25992 0007521948 2025-10-01T00:00:00 2026 2 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 128.97 2026-07-12T22:00:04 25993 0007540269 2025-11-18T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 25994 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 25995 HCM7562968 2025-12-31T00:00:00 2026 2 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 6695.98 2026-07-12T22:00:04 25996 APV7542326 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 14864.73 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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 0000411034 KELLY M YODER 675.5 2026-07-12T22:00:04 26001 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. 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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 2232.49 2026-07-12T22:00:04 26008 APV7557259 2025-12-16T00:00:00 2026 2 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 -1149.45 2026-07-12T22:00:04 26009 0007549738 2025-12-03T00:00:00 2026 2 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 26010 APV7518675 2025-10-16T00:00:00 2026 2 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. 29099.01 2026-07-12T22:00:04 26011 0007516733 2025-10-14T00:00:00 2026 2 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 26012 APV7557305 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1615.37 2026-07-12T22:00:04 26013 HCM7512124 2025-10-08T00:00:00 2026 2 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 19.79 2026-07-12T22:00:04 26014 0007530504 2025-10-31T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5505.3 2026-07-12T22:00:04 26015 0007512004 2025-10-06T00:00:00 2026 2 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 977.11 2026-07-12T22:00:04 26016 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 26017 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 26018 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 26019 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-07-12T22:00:04 26020 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -387.05 2026-07-12T22:00:04 26021 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 26022 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 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 26023 APV7560808 2025-12-22T00:00:00 2026 2 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. 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PUTNAM COMM SCHOOL TREAS 18444.17 2026-07-12T22:00:04 26035 APV7541497 2025-11-19T00:00:00 2026 2 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 963.34 2026-07-12T22:00:04 26036 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 26037 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 26038 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 395.89 2026-07-12T22:00:04 26039 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 26040 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 28404.0 2026-07-12T22:00:04 26041 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 3205.38 2026-07-12T22:00:04 26042 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 26043 APV7550878 2025-12-05T00:00:00 2026 2 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 0000062016 KENDALL ELECTRIC INC 1479.22 2026-07-12T22:00:04 26044 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 26045 0007551453 2025-12-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 26046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 1240.08 2026-07-12T22:00:04 26047 0007509101 2025-10-08T00:00:00 2026 2 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 26048 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 26049 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.17 2026-07-12T22:00:04 26050 0007551571 2025-12-08T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1560.95 2026-07-12T22:00:04 26051 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 384.61 2026-07-12T22:00:04 26052 0007566082 2025-12-31T00:00:00 2026 2 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 70.43 2026-07-12T22:00:04 26053 APV7510712 2025-10-01T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291340 MARK SNYDER 4187.12 2026-07-12T22:00:04 26054 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 26055 0007550535 2025-12-01T00:00:00 2026 2 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 37583.47 2026-07-12T22:00:04 26056 0007566218 2025-12-31T00:00:00 2026 2 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 79.89 2026-07-12T22:00:04 26057 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 26058 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 26059 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 26060 HCM7538117 2025-11-19T00:00:00 2026 2 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 21245.96 2026-07-12T22:00:04 26061 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 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 1643.98 2026-07-12T22:00:04 26062 APV7560808 2025-12-22T00:00:00 2026 2 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 363.46 2026-07-12T22:00:04 26063 0007543988 2025-11-24T00:00:00 2026 2 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 26064 APV7522409 2025-10-20T00:00:00 2026 2 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 0000121606 WHITKO COMM SCHL CORP TREAS 17716.9 2026-07-12T22:00:04 26065 HCM7519843 2025-10-22T00:00:00 2026 2 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 95.48 2026-07-12T22:00:04 26066 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 26067 APV7536645 2025-11-12T00:00:00 2026 2 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 40548.91 2026-07-12T22:00:04 26068 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 26069 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 26070 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 191.0 2026-07-12T22:00:04 26071 HCM7519913 2025-10-22T00:00:00 2026 2 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 364.91 2026-07-12T22:00:04 26072 APV7562286 2025-12-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26073 HCM7512124 2025-10-08T00:00:00 2026 2 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 10314.06 2026-07-12T22:00:04 26074 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 26075 0007551453 2025-12-01T00:00:00 2026 2 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 8.17 2026-07-12T22:00:04 26076 APV7536559 2025-11-12T00:00:00 2026 2 539048 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 3584.0 2026-07-12T22:00:04 26077 APV7522313 2025-10-21T00:00:00 2026 2 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 29098.1 2026-07-12T22:00:04 26078 0007551453 2025-12-01T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 26079 EXV7531377 2025-10-24T00:00:00 2026 2 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 90.81 2026-07-12T22:00:04 26080 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 26081 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.47 2026-07-12T22:00:04 26082 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.29 2026-07-12T22:00:04 26083 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 26084 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 26085 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99.24 2026-07-12T22:00:04 26086 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 26087 0007558822 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26088 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000079274 ELKHART COMMUNITY SCHOOLS 3200.0 2026-07-12T22:00:04 26089 APV7552566 2025-12-09T00:00:00 2026 2 520104 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 298.58 2026-07-12T22:00:04 26090 HCM7529597 2025-11-05T00:00:00 2026 2 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 26091 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 26092 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 26093 HCM7546559 2025-12-03T00:00:00 2026 2 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 17.8 2026-07-12T22:00:04 26094 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 166.53 2026-07-12T22:00:04 26095 HCM7512124 2025-10-08T00:00:00 2026 2 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 217.37 2026-07-12T22:00:04 26096 APV7561581 2025-12-23T00:00:00 2026 2 520104 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 113.27 2026-07-12T22:00:04 26097 HCM7538049 2025-11-19T00:00:00 2026 2 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 7191.23 2026-07-12T22:00:04 26098 HCM7546508 2025-12-03T00:00:00 2026 2 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 29.16 2026-07-12T22:00:04 26099 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 26100 HCM7512117 2025-10-08T00:00:00 2026 2 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 1059.03 2026-07-12T22:00:04 26101 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 26102 0007547813 2025-12-08T00:00:00 2026 2 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 26103 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 26104 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.1 2026-07-12T22:00:04 26105 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 26106 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 36.98 2026-07-12T22:00:04 26107 0007551455 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 26108 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2908.75 2026-07-12T22:00:04 26109 0007518350 2025-10-16T00:00:00 2026 2 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 -0.25 2026-07-12T22:00:04 26110 APV7537410 2025-11-13T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 379.95 2026-07-12T22:00:04 26111 HCM7546552 2025-12-03T00:00:00 2026 2 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 31.53 2026-07-12T22:00:04 26112 APV7525032 2025-10-24T00:00:00 2026 2 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 1892.09 2026-07-12T22:00:04 26113 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 26114 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 26115 0007532604 2025-11-01T00:00:00 2026 2 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 738.44 2026-07-12T22:00:04 26116 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 607.0 2026-07-12T22:00:04 26117 0007560482 2025-12-22T00:00:00 2026 2 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 141.6 2026-07-12T22:00:04 26118 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 26119 HCM7529550 2025-11-05T00:00:00 2026 2 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 3760.58 2026-07-12T22:00:04 26120 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-07-12T22:00:04 26121 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 26122 APV7560808 2025-12-22T00:00:00 2026 2 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 554.92 2026-07-12T22:00:04 26123 APV7540588 2025-11-18T00:00:00 2026 2 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 2872.05 2026-07-12T22:00:04 26124 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 16267.77 2026-07-12T22:00:04 26125 APV7560808 2025-12-22T00:00:00 2026 2 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 2085.81 2026-07-12T22:00:04 26126 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 26127 APV7550888 2025-12-05T00:00:00 2026 2 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 26128 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439064 TAVIS LLOYD 250.35 2026-07-12T22:00:04 26129 APV7549264 2025-12-02T00:00:00 2026 2 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 1300.0 2026-07-12T22:00:04 26130 HCM7546560 2025-12-03T00:00:00 2026 2 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 2590.75 2026-07-12T22:00:04 26131 APV7558393 2025-12-17T00:00:00 2026 2 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 26132 0007567161 2025-12-31T00:00:00 2026 2 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 -7.5 2026-07-12T22:00:04 26133 0007560482 2025-12-22T00:00:00 2026 2 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 2.61 2026-07-12T22:00:04 26134 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 26135 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 26136 0007521948 2025-10-01T00:00:00 2026 2 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 180.53 2026-07-12T22:00:04 26137 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 26138 APV7525032 2025-10-24T00:00:00 2026 2 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 1216.2 2026-07-12T22:00:04 26139 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 26140 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 26141 HCM7538118 2025-11-19T00:00:00 2026 2 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 142.6 2026-07-12T22:00:04 26142 APV7560808 2025-12-22T00:00:00 2026 2 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 2700.13 2026-07-12T22:00:04 26143 APV7560808 2025-12-22T00:00:00 2026 2 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 1045.62 2026-07-12T22:00:04 26144 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 26145 HCM7512122 2025-10-08T00:00:00 2026 2 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 264.7 2026-07-12T22:00:04 26146 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 250.0 2026-07-12T22:00:04 26147 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 32747.21 2026-07-12T22:00:04 26148 APV7525032 2025-10-24T00:00:00 2026 2 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 2367.15 2026-07-12T22:00:04 26149 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 26150 APV7525458 2025-10-24T00:00:00 2026 2 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 383.39 2026-07-12T22:00:04 26151 HCM7529608 2025-11-05T00:00:00 2026 2 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 26152 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.62 2026-07-12T22:00:04 26153 HCM7538101 2025-11-19T00:00:00 2026 2 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 17.33 2026-07-12T22:00:04 26154 0007560482 2025-12-22T00:00:00 2026 2 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 106.74 2026-07-12T22:00:04 26155 APV7521407 2025-10-17T00:00:00 2026 2 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. 11922.24 2026-07-12T22:00:04 26156 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 26157 0007528246 2025-10-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26158 APV7560808 2025-12-22T00:00:00 2026 2 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 1575.04 2026-07-12T22:00:04 26159 APV7549148 2025-12-03T00:00:00 2026 2 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 26160 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.42 2026-07-12T22:00:04 26161 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 26162 APH7558767 2025-12-18T00:00:00 2026 2 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 601.92 2026-07-12T22:00:04 26163 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71.35 2026-07-12T22:00:04 26164 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 26165 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 30370.89 2026-07-12T22:00:04 26166 0007537982 2025-11-14T00:00:00 2026 2 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 -4187.74 2026-07-12T22:00:04 26167 HCM7512065 2025-10-08T00:00:00 2026 2 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 19.75 2026-07-12T22:00:04 26168 APV7525032 2025-10-24T00:00:00 2026 2 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 1012.66 2026-07-12T22:00:04 26169 APV7510551 2025-10-02T00:00:00 2026 2 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 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 800.0 2026-07-12T22:00:04 26170 HCM7554905 2025-12-17T00:00:00 2026 2 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 601.34 2026-07-12T22:00:04 26171 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 26172 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 82.0 2026-07-12T22:00:04 26173 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 26174 APV7524193 2025-10-23T00:00:00 2026 2 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6200.0 2026-07-12T22:00:04 26175 HCM7519843 2025-10-22T00:00:00 2026 2 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 146.54 2026-07-12T22:00:04 26176 0007557023 2025-12-16T00:00:00 2026 2 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 26177 0007558921 2025-12-18T00:00:00 2026 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26178 APV7545060 2025-11-25T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 26179 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 26180 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1502.1 2026-07-12T22:00:04 26181 HCM7529601 2025-11-05T00:00:00 2026 2 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 275.61 2026-07-12T22:00:04 26182 0007516689 2025-10-14T00:00:00 2026 2 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 -484.53 2026-07-12T22:00:04 26183 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 26184 0007528320 2025-11-08T00:00:00 2026 2 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 62.5 2026-07-12T22:00:04 26185 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 26186 APV7541491 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26187 EXV7531279 2025-10-29T00:00:00 2026 2 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 75.0 2026-07-12T22:00:04 26188 APV7541497 2025-11-19T00:00:00 2026 2 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 1302.31 2026-07-12T22:00:04 26189 HCM7546542 2025-12-03T00:00:00 2026 2 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 652.03 2026-07-12T22:00:04 26190 EXV7530287 2025-10-02T00:00:00 2026 2 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 25.98 2026-07-12T22:00:04 26191 0007537062 2025-11-13T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 26192 APV7541497 2025-11-19T00:00:00 2026 2 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 1138.14 2026-07-12T22:00:04 26193 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 26194 APV7561620 2025-12-23T00:00:00 2026 2 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 25981.2 2026-07-12T22:00:04 26195 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 26196 APV7543376 2025-11-21T00:00:00 2026 2 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 70329.11 2026-07-12T22:00:04 26197 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 1137.74 2026-07-12T22:00:04 26198 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 684.74 2026-07-12T22:00:04 26199 HCM7519901 2025-10-22T00:00:00 2026 2 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 167.51 2026-07-12T22:00:04 26200 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120936 ST JOHN LUTHERAN SCHOOL 102.69 2026-07-12T22:00:04 26201 0007533704 2025-11-06T00:00:00 2026 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 209.28 2026-07-12T22:00:04 26202 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 26203 0007540292 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 422.74 2026-07-12T22:00:04 26204 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 26205 APV7537476 2025-11-13T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4725.0 2026-07-12T22:00:04 26206 HCM7519845 2025-10-22T00:00:00 2026 2 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 39.23 2026-07-12T22:00:04 26207 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 26208 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 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 26209 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 26210 EXV7542807 2025-11-03T00:00:00 2026 2 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 7.99 2026-07-12T22:00:04 26211 0007546816 2025-12-08T00:00:00 2026 2 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 484.57 2026-07-12T22:00:04 26212 0007543009 2025-11-21T00:00:00 2026 2 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 2.46 2026-07-12T22:00:04 26213 EXV7529161 2025-10-20T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 65.9 2026-07-12T22:00:04 26214 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 26215 0007509107 2025-10-08T00:00:00 2026 2 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 188.69 2026-07-12T22:00:04 26216 APV7549148 2025-12-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-07-12T22:00:04 26217 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 26218 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 26219 0007543009 2025-11-21T00:00:00 2026 2 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 41.51 2026-07-12T22:00:04 26220 APV7541497 2025-11-19T00:00:00 2026 2 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 284.18 2026-07-12T22:00:04 26221 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 26222 APV7528446 2025-10-30T00:00:00 2026 2 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 6142.33 2026-07-12T22:00:04 26223 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 92.85 2026-07-12T22:00:04 26224 APV7525990 2025-10-27T00:00:00 2026 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003323 FORESTRY SUPPLIERS INC 492.8 2026-07-12T22:00:04 26225 APV7509596 2025-10-01T00:00:00 2026 2 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 26226 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 26227 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 3902.54 2026-07-12T22:00:04 26228 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1376.0 2026-07-12T22:00:04 26229 APV7525070 2025-10-24T00:00:00 2026 2 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 22526.75 2026-07-12T22:00:04 26230 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-07-12T22:00:04 26231 APV7523257 2025-10-21T00:00:00 2026 2 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 0000022724 STAPLES INC 180.3 2026-07-12T22:00:04 26232 HCM7562995 2025-12-31T00:00:00 2026 2 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 131354.73 2026-07-12T22:00:04 26233 0007518348 2025-10-01T00:00:00 2026 2 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 58.18 2026-07-12T22:00:04 26234 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 26235 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 26236 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-07-12T22:00:04 26237 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1075.51 2026-07-12T22:00:04 26238 0007539217 2025-11-01T00:00:00 2026 2 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 130.07 2026-07-12T22:00:04 26239 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 5624.56 2026-07-12T22:00:04 26240 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438123 ASHLEY HARDIE 524.59 2026-07-12T22:00:04 26241 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.45 2026-07-12T22:00:04 26242 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 26243 APV7511495 2025-10-03T00:00:00 2026 2 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 0000087009 FLOW TECH PLUMBING and HEATING INC 66.75 2026-07-12T22:00:04 26244 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 351.47 2026-07-12T22:00:04 26245 APV7541497 2025-11-19T00:00:00 2026 2 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 440.13 2026-07-12T22:00:04 26246 HCM7529555 2025-11-05T00:00:00 2026 2 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 26247 0007509101 2025-10-08T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 26248 0007551453 2025-12-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 26249 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 26250 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 26251 0007550535 2025-12-01T00:00:00 2026 2 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 182875.25 2026-07-12T22:00:04 26252 0007518420 2025-10-16T00:00:00 2026 2 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 4.82 2026-07-12T22:00:04 26253 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 26254 APV7525032 2025-10-24T00:00:00 2026 2 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 657.05 2026-07-12T22:00:04 26255 HCM7512126 2025-10-08T00:00:00 2026 2 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 77.09 2026-07-12T22:00:04 26256 APV7556166 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 6113.33 2026-07-12T22:00:04 26257 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 26258 APV7518683 2025-10-16T00:00:00 2026 2 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 15000.0 2026-07-12T22:00:04 26259 0007566033 2025-12-31T00:00:00 2026 2 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 27.78 2026-07-12T22:00:04 26260 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 779.54 2026-07-12T22:00:04 26261 HCM7519903 2025-10-22T00:00:00 2026 2 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 1070.35 2026-07-12T22:00:04 26262 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 26263 0007523008 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 26264 0007522143 2025-10-21T00:00:00 2026 2 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 4.21 2026-07-12T22:00:04 26265 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 26266 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.26 2026-07-12T22:00:04 26267 APV7560808 2025-12-22T00:00:00 2026 2 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 2267.04 2026-07-12T22:00:04 26268 APV7525458 2025-10-24T00:00:00 2026 2 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 405.34 2026-07-12T22:00:04 26269 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.44 2026-07-12T22:00:04 26270 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 315800.62 2026-07-12T22:00:04 26275 HCM7529655 2025-11-05T00:00:00 2026 2 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 257.51 2026-07-12T22:00:04 26276 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 26277 APV7520178 2025-10-17T00:00:00 2026 2 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid 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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 320.08 2026-07-12T22:00:04 26286 ARD7512813 2025-10-06T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -21424.56 2026-07-12T22:00:04 26287 0007551528 2025-12-08T00:00:00 2026 2 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 26288 0007533704 2025-11-06T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.41 2026-07-12T22:00:04 26289 APV7525032 2025-10-24T00:00:00 2026 2 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 635.48 2026-07-12T22:00:04 26290 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 26291 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - 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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 35480.02 2026-07-12T22:00:04 26318 0007508007 2025-10-08T00:00:00 2026 2 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 64.6 2026-07-12T22:00:04 26319 EXV7526446 2025-10-10T00:00:00 2026 2 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 26320 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 26321 HCM7546568 2025-12-03T00:00:00 2026 2 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 5.24 2026-07-12T22:00:04 26322 APV7551783 2025-12-08T00:00:00 2026 2 520202 Energy - 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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 217.57 2026-07-12T22:00:04 26346 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 26347 APV7510594 2025-10-02T00:00:00 2026 2 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 68530.7 2026-07-12T22:00:04 26348 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 26349 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 26350 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 26351 0007557076 2025-12-16T00:00:00 2026 2 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 47.23 2026-07-12T22:00:04 26352 APV7525032 2025-10-24T00:00:00 2026 2 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 846.79 2026-07-12T22:00:04 26353 HCM7546576 2025-12-03T00:00:00 2026 2 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 233.55 2026-07-12T22:00:04 26354 APV7562379 2025-12-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 12189.57 2026-07-12T22:00:04 26355 APV7525032 2025-10-24T00:00:00 2026 2 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 1726.22 2026-07-12T22:00:04 26356 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 26357 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 26358 APV7525458 2025-10-24T00:00:00 2026 2 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 834.56 2026-07-12T22:00:04 26359 0007551453 2025-12-01T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 26360 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 26361 APV7517772 2025-10-15T00:00:00 2026 2 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 456.74 2026-07-12T22:00:04 26362 HCM7538049 2025-11-19T00:00:00 2026 2 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 709.78 2026-07-12T22:00:04 26363 APV7517848 2025-10-15T00:00:00 2026 2 573100 Grants - 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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 0.0 2026-07-12T22:00:04 26369 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 26370 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 26371 0007529456 2025-11-01T00:00:00 2026 2 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 9260.55 2026-07-12T22:00:04 26372 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 26373 0007532604 2025-11-01T00:00:00 2026 2 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 165.59 2026-07-12T22:00:04 26374 APV7520218 2025-10-17T00:00:00 2026 2 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 15964.61 2026-07-12T22:00:04 26375 HCM7529655 2025-11-05T00:00:00 2026 2 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 1272.96 2026-07-12T22:00:04 26376 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 26377 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 26378 HCM7529601 2025-11-05T00:00:00 2026 2 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 18.7 2026-07-12T22:00:04 26379 APV7536645 2025-11-12T00:00:00 2026 2 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 193751.4 2026-07-12T22:00:04 26380 0007546814 2025-12-08T00:00:00 2026 2 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 26381 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 26382 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 26383 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 26384 APV7522413 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 55.2 2026-07-12T22:00:04 26385 0007520788 2025-10-01T00:00:00 2026 2 532024 Main -Pest Control 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 21.73 2026-07-12T22:00:04 26386 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26387 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 26388 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 26389 HCM7546561 2025-12-03T00:00:00 2026 2 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 170.11 2026-07-12T22:00:04 26390 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 81007.63 2026-07-12T22:00:04 26391 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 26392 0007527569 2025-10-29T00:00:00 2026 2 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 835353.94 2026-07-12T22:00:04 26393 0007523787 2025-10-23T00:00:00 2026 2 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 -14.74 2026-07-12T22:00:04 26394 APV7560808 2025-12-22T00:00:00 2026 2 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 677.34 2026-07-12T22:00:04 26395 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 368.0 2026-07-12T22:00:04 26396 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 26397 APV7557250 2025-12-16T00:00:00 2026 2 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 11366.69 2026-07-12T22:00:04 26398 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 26399 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 26400 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 26401 0007528354 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 100 State Police 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 234.96 2026-07-12T22:00:04 26408 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 26409 APV7525458 2025-10-24T00:00:00 2026 2 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 465.15 2026-07-12T22:00:04 26410 APV7555258 2025-12-12T00:00:00 2026 2 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 26411 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.74 2026-07-12T22:00:04 26412 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 26413 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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. 780.0 2026-07-12T22:00:04 26414 APV7541497 2025-11-19T00:00:00 2026 2 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 1002.26 2026-07-12T22:00:04 26415 0007539217 2025-11-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 26416 0007520788 2025-10-01T00:00:00 2026 2 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 8.09 2026-07-12T22:00:04 26417 APV7552678 2025-12-09T00:00:00 2026 2 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 8496.38 2026-07-12T22:00:04 26418 0007547581 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.33 2026-07-12T22:00:04 26419 APV7525032 2025-10-24T00:00:00 2026 2 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 2196.04 2026-07-12T22:00:04 26420 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26421 0007549730 2025-12-01T00:00:00 2026 2 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 2413.43 2026-07-12T22:00:04 26422 APV7554249 2025-12-11T00:00:00 2026 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000021225 FASTENAL COMPANY 188.88 2026-07-12T22:00:04 26423 EXV7561971 2025-12-22T00:00:00 2026 2 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 10.29 2026-07-12T22:00:04 26424 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 26425 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434394 ASHLEY NEWTON 675.5 2026-07-12T22:00:04 26426 0007551553 2025-12-08T00:00:00 2026 2 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 26427 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.82 2026-07-12T22:00:04 26428 APV7560808 2025-12-22T00:00:00 2026 2 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 1757.88 2026-07-12T22:00:04 26429 HCM7562978 2025-12-31T00:00:00 2026 2 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 11.93 2026-07-12T22:00:04 26430 0007566082 2025-12-31T00:00:00 2026 2 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 382.58 2026-07-12T22:00:04 26431 0007540269 2025-11-18T00:00:00 2026 2 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.22 2026-07-12T22:00:04 26432 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26433 APV7560808 2025-12-22T00:00:00 2026 2 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 1023.54 2026-07-12T22:00:04 26434 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 26435 APV7560808 2025-12-22T00:00:00 2026 2 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 619.54 2026-07-12T22:00:04 26436 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 26437 0007545586 2025-11-26T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 26438 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 882.0 2026-07-12T22:00:04 26439 EXV7517302 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.27 2026-07-12T22:00:04 26440 APV7560808 2025-12-22T00:00:00 2026 2 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 1912.01 2026-07-12T22:00:04 26441 0007515930 2025-10-10T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 26442 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-07-12T22:00:04 26443 0007561433 2025-12-23T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 26444 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 26445 HCM7529580 2025-11-05T00:00:00 2026 2 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 310.03 2026-07-12T22:00:04 26446 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.46 2026-07-12T22:00:04 26447 0007563944 2025-12-30T00:00:00 2026 2 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 231.84 2026-07-12T22:00:04 26448 HCM7529599 2025-11-05T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 26449 0007546814 2025-12-08T00:00:00 2026 2 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 2.42 2026-07-12T22:00:04 26450 0007536364 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -39.03 2026-07-12T22:00:04 26451 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 26452 HCM7554909 2025-12-17T00:00:00 2026 2 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 49.58 2026-07-12T22:00:04 26453 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 26454 APV7560808 2025-12-22T00:00:00 2026 2 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 511.77 2026-07-12T22:00:04 26455 0007514118 2025-10-08T00:00:00 2026 2 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 26456 APV7548082 2025-12-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 447.74 2026-07-12T22:00:04 26457 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 555.15 2026-07-12T22:00:04 26458 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 26459 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 26460 APV7560872 2025-12-22T00:00:00 2026 2 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 2463.68 2026-07-12T22:00:04 26461 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 7.34 2026-07-12T22:00:04 26462 APV7530910 2025-11-03T00:00:00 2026 2 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 4062.0 2026-07-12T22:00:04 26463 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 26464 APV7510583 2025-10-02T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 142.19 2026-07-12T22:00:04 26465 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 26466 APV7510572 2025-10-02T00:00:00 2026 2 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. 6078.46 2026-07-12T22:00:04 26467 APV7547053 2025-12-01T00:00:00 2026 2 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 1002.44 2026-07-12T22:00:04 26468 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 26469 EXV7561190 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.45 2026-07-12T22:00:04 26470 0007566218 2025-12-31T00:00:00 2026 2 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 8.66 2026-07-12T22:00:04 26471 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 26472 APV7541497 2025-11-19T00:00:00 2026 2 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 2267.85 2026-07-12T22:00:04 26473 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 26474 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 26475 APV7521408 2025-10-20T00:00:00 2026 2 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. -46907.79 2026-07-12T22:00:04 26476 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 26477 HCM7519913 2025-10-22T00:00:00 2026 2 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 142.52 2026-07-12T22:00:04 26478 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 26479 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 26480 0007549730 2025-12-01T00:00:00 2026 2 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 267.11 2026-07-12T22:00:04 26481 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 26482 APV7560808 2025-12-22T00:00:00 2026 2 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 2073.37 2026-07-12T22:00:04 26483 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 26484 HCM7512117 2025-10-08T00:00:00 2026 2 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 2.83 2026-07-12T22:00:04 26485 HCM7562985 2025-12-31T00:00:00 2026 2 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 26486 HCM7529617 2025-11-05T00:00:00 2026 2 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 243.38 2026-07-12T22:00:04 26487 APV7560808 2025-12-22T00:00:00 2026 2 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 121.39 2026-07-12T22:00:04 26488 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 6903.0 2026-07-12T22:00:04 26489 0007522864 2025-10-22T00:00:00 2026 2 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 3.04 2026-07-12T22:00:04 26490 APV7560808 2025-12-22T00:00:00 2026 2 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 1162.22 2026-07-12T22:00:04 26491 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 26492 HCM7554917 2025-12-17T00:00:00 2026 2 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 4840.81 2026-07-12T22:00:04 26493 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 6081.58 2026-07-12T22:00:04 26494 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 26495 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 17737.66 2026-07-12T22:00:04 26496 0007533790 2025-11-06T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.86 2026-07-12T22:00:04 26497 APV7560808 2025-12-22T00:00:00 2026 2 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 941.26 2026-07-12T22:00:04 26498 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 800.0 2026-07-12T22:00:04 26499 APV7517014 2025-10-14T00:00:00 2026 2 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 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 41875.0 2026-07-12T22:00:04 26500 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 26501 APV7561715 2025-12-23T00:00:00 2026 2 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 97660.73 2026-07-12T22:00:04 26502 HCM7529622 2025-11-05T00:00:00 2026 2 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 26503 APV7521352 2025-10-20T00:00:00 2026 2 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 12674.42 2026-07-12T22:00:04 26504 HCM7519951 2025-10-22T00:00:00 2026 2 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 12.96 2026-07-12T22:00:04 26505 HCM7538049 2025-11-19T00:00:00 2026 2 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 18.79 2026-07-12T22:00:04 26506 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 26507 APV7559806 2025-12-19T00:00:00 2026 2 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 -37.96 2026-07-12T22:00:04 26508 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 26509 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 26510 0007522994 2025-10-22T00:00:00 2026 2 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 19.9 2026-07-12T22:00:04 26511 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 26512 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 26513 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 598.79 2026-07-12T22:00:04 26514 0007523897 2025-10-23T00:00:00 2026 2 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 26515 0007532706 2025-11-05T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -168.27 2026-07-12T22:00:04 26516 0007529417 2025-11-08T00:00:00 2026 2 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 26517 APV7510583 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 576.0 2026-07-12T22:00:04 26518 0007525667 2025-10-22T00:00:00 2026 2 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 26519 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 74437.59 2026-07-12T22:00:04 26520 0007560482 2025-12-22T00:00:00 2026 2 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.64 2026-07-12T22:00:04 26521 APV7511535 2025-10-03T00:00:00 2026 2 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 180.0 2026-07-12T22:00:04 26522 0007514932 2025-10-09T00:00:00 2026 2 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 3.55 2026-07-12T22:00:04 26523 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 26524 APV7541497 2025-11-19T00:00:00 2026 2 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 350.42 2026-07-12T22:00:04 26525 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 26526 APV7540594 2025-11-17T00:00:00 2026 2 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 45990.79 2026-07-12T22:00:04 26527 APV7562336 2025-12-23T00:00:00 2026 2 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 65547.34 2026-07-12T22:00:04 26528 HCM7512124 2025-10-08T00:00:00 2026 2 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 9617.75 2026-07-12T22:00:04 26529 0007513235 2025-10-07T00:00:00 2026 2 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 552.67 2026-07-12T22:00:04 26530 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1678.42 2026-07-12T22:00:04 26531 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 130.53 2026-07-12T22:00:04 26532 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 20632.9 2026-07-12T22:00:04 26533 0007557076 2025-12-16T00:00:00 2026 2 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 1344.22 2026-07-12T22:00:04 26534 0007548867 2025-12-03T00:00:00 2026 2 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 60.61 2026-07-12T22:00:04 26535 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 26536 0007547606 2025-11-30T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.25 2026-07-12T22:00:04 26537 HCM7546576 2025-12-03T00:00:00 2026 2 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 313.98 2026-07-12T22:00:04 26538 HCM7546571 2025-12-03T00:00:00 2026 2 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 109.91 2026-07-12T22:00:04 26539 APV7559151 2025-12-18T00:00:00 2026 2 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 63557.21 2026-07-12T22:00:04 26540 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 26541 APV7541497 2025-11-19T00:00:00 2026 2 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 711.87 2026-07-12T22:00:04 26542 APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 276401.01 2026-07-12T22:00:04 26543 HCM7546568 2025-12-03T00:00:00 2026 2 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 1150.71 2026-07-12T22:00:04 26544 0007530502 2025-10-31T00:00:00 2026 2 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 3.3 2026-07-12T22:00:04 26545 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 26546 APV7561617 2025-12-23T00:00:00 2026 2 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 0000051925 INDIANA UNIVERSITY HEALTH INC 82775.43 2026-07-12T22:00:04 26547 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 26548 APV7534885 2025-11-06T00:00:00 2026 2 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 3449.01 2026-07-12T22:00:04 26549 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services 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 50.8 2026-07-12T22:00:04 26550 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 26551 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 26552 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 26553 APV7545022 2025-11-25T00:00:00 2026 2 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 1571.18 2026-07-12T22:00:04 26554 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 26555 0007543012 2025-11-21T00:00:00 2026 2 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 1479.5 2026-07-12T22:00:04 26556 APV7560808 2025-12-22T00:00:00 2026 2 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 990.63 2026-07-12T22:00:04 26557 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 26558 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 26559 APV7551730 2025-12-08T00:00:00 2026 2 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 1750.0 2026-07-12T22:00:04 26560 APV7525032 2025-10-24T00:00:00 2026 2 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 1020.43 2026-07-12T22:00:04 26561 0007540203 2025-11-18T00:00:00 2026 2 510200 Supplemental 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 600.0 2026-07-12T22:00:04 26562 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 26563 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7071.85 2026-07-12T22:00:04 26564 0007537981 2025-11-14T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26565 APV7510713 2025-10-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26566 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 41058.0 2026-07-12T22:00:04 26567 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 26568 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 280.97 2026-07-12T22:00:04 26569 HCM7562996 2025-12-31T00:00:00 2026 2 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 12342.17 2026-07-12T22:00:04 26570 0007524847 2025-10-24T00:00:00 2026 2 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 5770.24 2026-07-12T22:00:04 26571 APV7563349 2025-12-29T00:00:00 2026 2 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. 8790.06 2026-07-12T22:00:04 26572 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 26573 HCM7538051 2025-11-19T00:00:00 2026 2 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 723.93 2026-07-12T22:00:04 26574 HCM7512122 2025-10-08T00:00:00 2026 2 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 5.19 2026-07-12T22:00:04 26575 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 681.37 2026-07-12T22:00:04 26576 HCM7546569 2025-12-03T00:00:00 2026 2 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 62.75 2026-07-12T22:00:04 26577 APV7541497 2025-11-19T00:00:00 2026 2 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 1457.44 2026-07-12T22:00:04 26578 0007550463 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 26579 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 26580 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 26581 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439966 CHRISTIAN RABER 1150.72 2026-07-12T22:00:04 26582 APV7537396 2025-11-13T00:00:00 2026 2 520202 Energy - 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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. 32239.45 2026-07-12T22:00:04 26608 APV7542447 2025-11-20T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 9747.0 2026-07-12T22:00:04 26609 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 26610 APV7525032 2025-10-24T00:00:00 2026 2 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 1836.16 2026-07-12T22:00:04 26611 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1093.68 2026-07-12T22:00:04 26612 APV7541497 2025-11-19T00:00:00 2026 2 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 1810.06 2026-07-12T22:00:04 26613 0007513235 2025-10-07T00:00:00 2026 2 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 358.82 2026-07-12T22:00:04 26614 0007522994 2025-10-22T00:00:00 2026 2 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 2.49 2026-07-12T22:00:04 26615 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 340.0 2026-07-12T22:00:04 26616 APV7560808 2025-12-22T00:00:00 2026 2 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 637.4 2026-07-12T22:00:04 26617 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 26618 0007543000 2025-11-21T00:00:00 2026 2 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 1066.17 2026-07-12T22:00:04 26619 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 26620 0007566011 2025-12-31T00:00:00 2026 2 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 45.01 2026-07-12T22:00:04 26621 APV7512283 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 48919.0 2026-07-12T22:00:04 26622 0007545487 2025-11-26T00:00:00 2026 2 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 283.32 2026-07-12T22:00:04 26623 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 12537.74 2026-07-12T22:00:04 26624 0007557050 2025-12-16T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 26625 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-07-12T22:00:04 26626 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.4 2026-07-12T22:00:04 26627 0007509107 2025-10-08T00:00:00 2026 2 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 6496.72 2026-07-12T22:00:04 26628 APV7544237 2025-11-14T00:00:00 2026 2 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 24.16 2026-07-12T22:00:04 26629 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 26630 HCM7562925 2025-12-31T00:00:00 2026 2 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 4.48 2026-07-12T22:00:04 26631 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 26632 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental 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 26647 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 26648 APV7521127 2025-10-20T00:00:00 2026 2 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. 1689.77 2026-07-12T22:00:04 26649 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 26650 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 26651 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 26652 APV7510583 2025-10-02T00:00:00 2026 2 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 875.0 2026-07-12T22:00:04 26653 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 26654 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 26655 HCM7512124 2025-10-08T00:00:00 2026 2 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 26656 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26657 0007561433 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 26658 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 26659 0007547592 2025-12-01T00:00:00 2026 2 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 8.01 2026-07-12T22:00:04 26660 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 26661 APV7560808 2025-12-22T00:00:00 2026 2 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 487.16 2026-07-12T22:00:04 26662 APV7525032 2025-10-24T00:00:00 2026 2 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 262.39 2026-07-12T22:00:04 26663 APV7555163 2025-12-12T00:00:00 2026 2 520106 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 160.79 2026-07-12T22:00:04 26664 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 388.0 2026-07-12T22:00:04 26665 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 11728.0 2026-07-12T22:00:04 26666 0007519993 2025-10-17T00:00:00 2026 2 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 121.33 2026-07-12T22:00:04 26667 HCM7554918 2025-12-17T00:00:00 2026 2 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 256.21 2026-07-12T22:00:04 26668 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 26669 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 26670 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of 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 -0.84 2026-07-12T22:00:04 26671 APV7552678 2025-12-09T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 62330.0 2026-07-12T22:00:04 26672 APV7552673 2025-12-09T00:00:00 2026 2 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 88344.77 2026-07-12T22:00:04 26673 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 26674 APV7554303 2025-12-11T00:00:00 2026 2 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 54000.0 2026-07-12T22:00:04 26675 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 26676 HCM7562956 2025-12-31T00:00:00 2026 2 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 64.89 2026-07-12T22:00:04 26677 APV7509654 2025-10-01T00:00:00 2026 2 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 321.74 2026-07-12T22:00:04 26678 0007508032 2025-10-08T00:00:00 2026 2 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 26679 0007518452 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 26680 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 26681 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 27.13 2026-07-12T22:00:04 26682 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 3993.8 2026-07-12T22:00:04 26683 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 26684 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 26685 0007549730 2025-12-01T00:00:00 2026 2 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 11.0 2026-07-12T22:00:04 26686 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 29702.04 2026-07-12T22:00:04 26687 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 3160.58 2026-07-12T22:00:04 26688 APV7525032 2025-10-24T00:00:00 2026 2 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 469.62 2026-07-12T22:00:04 26689 APV7541550 2025-11-19T00:00:00 2026 2 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 120.0 2026-07-12T22:00:04 26690 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 26691 HCM7529554 2025-11-05T00:00:00 2026 2 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 339.3 2026-07-12T22:00:04 26692 APV7525458 2025-10-24T00:00:00 2026 2 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 398.74 2026-07-12T22:00:04 26693 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 26694 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 26695 0007549738 2025-12-03T00:00:00 2026 2 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 26696 0007556789 2025-12-15T00:00:00 2026 2 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 -63.79 2026-07-12T22:00:04 26697 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 9044.15 2026-07-12T22:00:04 26698 0007551453 2025-12-01T00:00:00 2026 2 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 791.44 2026-07-12T22:00:04 26699 APV7525032 2025-10-24T00:00:00 2026 2 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 1029.36 2026-07-12T22:00:04 26700 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 26701 APV7531980 2025-11-04T00:00:00 2026 2 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 8749.46 2026-07-12T22:00:04 26702 0007540236 2025-11-18T00:00:00 2026 2 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 32344.97 2026-07-12T22:00:04 26703 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 26704 HCM7562961 2025-12-31T00:00:00 2026 2 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 26705 APV7540588 2025-11-18T00:00:00 2026 2 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 83221.11 2026-07-12T22:00:04 26706 APV7547863 2025-12-02T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 5032.72 2026-07-12T22:00:04 26707 0007528424 2025-11-08T00:00:00 2026 2 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 26708 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 26709 HCM7538122 2025-11-19T00:00:00 2026 2 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 26710 0007521948 2025-10-01T00:00:00 2026 2 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 10.31 2026-07-12T22:00:04 26711 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 26712 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.37 2026-07-12T22:00:04 26713 0007558921 2025-12-18T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26714 APV7525032 2025-10-24T00:00:00 2026 2 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 128.19 2026-07-12T22:00:04 26715 0007550457 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26716 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 26717 HCM7562953 2025-12-31T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 26718 APV7543376 2025-11-21T00:00:00 2026 2 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 3896.4 2026-07-12T22:00:04 26719 0007549742 2025-12-04T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 26720 0007514130 2025-10-08T00:00:00 2026 2 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 1040.88 2026-07-12T22:00:04 26721 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 2074.26 2026-07-12T22:00:04 26722 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 95.32 2026-07-12T22:00:04 26723 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-07-12T22:00:04 26724 0007515033 2025-10-08T00:00:00 2026 2 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 2923.41 2026-07-12T22:00:04 26725 HCM7512133 2025-10-08T00:00:00 2026 2 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 26653.72 2026-07-12T22:00:04 26726 ARD7536785 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -22744.83 2026-07-12T22:00:04 26727 0007522143 2025-10-21T00:00:00 2026 2 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 37.87 2026-07-12T22:00:04 26728 0007522857 2025-10-22T00:00:00 2026 2 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 7.43 2026-07-12T22:00:04 26729 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26730 APV7533940 2025-11-06T00:00:00 2026 2 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 26731 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 41310.03 2026-07-12T22:00:04 26732 0007530492 2025-11-02T00:00:00 2026 2 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 26733 0007536328 2025-11-12T00:00:00 2026 2 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 26734 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1008.62 2026-07-12T22:00:04 26735 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-07-12T22:00:04 26736 HCM7519901 2025-10-22T00:00:00 2026 2 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 10054.66 2026-07-12T22:00:04 26737 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 26738 HCM7538117 2025-11-19T00:00:00 2026 2 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 26739 HCM7563000 2025-12-31T00:00:00 2026 2 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 2372.69 2026-07-12T22:00:04 26740 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 26741 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 5967.9 2026-07-12T22:00:04 26742 HCM7562974 2025-12-31T00:00:00 2026 2 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 4620.8 2026-07-12T22:00:04 26743 0007521098 2025-10-20T00:00:00 2026 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 190.09 2026-07-12T22:00:04 26744 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 26745 0007519989 2025-10-17T00:00:00 2026 2 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 -1745.38 2026-07-12T22:00:04 26746 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 24.97 2026-07-12T22:00:04 26747 ARD7534102 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -25044.65 2026-07-12T22:00:04 26748 APV7564140 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 2126.29 2026-07-12T22:00:04 26749 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 26750 APV7552595 2025-12-09T00:00:00 2026 2 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 115.97 2026-07-12T22:00:04 26751 HCM7554862 2025-12-17T00:00:00 2026 2 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 26752 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 3736.59 2026-07-12T22:00:04 26753 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 26754 0007513235 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.99 2026-07-12T22:00:04 26755 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 2324.21 2026-07-12T22:00:04 26756 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 3491.97 2026-07-12T22:00:04 26757 APV7525075 2025-10-24T00:00:00 2026 2 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 96999.8 2026-07-12T22:00:04 26758 EXV7541842 2025-11-19T00:00:00 2026 2 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 122.26 2026-07-12T22:00:04 26759 APV7541497 2025-11-19T00:00:00 2026 2 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 967.34 2026-07-12T22:00:04 26760 0007543009 2025-11-21T00:00:00 2026 2 519503 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 32.03 2026-07-12T22:00:04 26761 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 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 448.15 2026-07-12T22:00:04 26762 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439389 CAROLYN L MCNEELAN 4050.0 2026-07-12T22:00:04 26763 HCM7519951 2025-10-22T00:00:00 2026 2 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 0.57 2026-07-12T22:00:04 26764 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 74.93 2026-07-12T22:00:04 26765 0007549730 2025-12-01T00:00:00 2026 2 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 17.04 2026-07-12T22:00:04 26766 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 43061.01 2026-07-12T22:00:04 26767 HCM7529620 2025-11-05T00:00:00 2026 2 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 9.79 2026-07-12T22:00:04 26768 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 26769 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 26770 0007564130 2025-12-31T00:00:00 2026 2 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 9.66 2026-07-12T22:00:04 26771 APV7539616 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-07-12T22:00:04 26772 APV7525070 2025-10-24T00:00:00 2026 2 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 13300.13 2026-07-12T22:00:04 26773 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 26774 0007554991 2025-12-12T00:00:00 2026 2 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 26775 HCM7554909 2025-12-17T00:00:00 2026 2 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 68.11 2026-07-12T22:00:04 26776 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 16.01 2026-07-12T22:00:04 26777 HCM7562999 2025-12-31T00:00:00 2026 2 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 46914.36 2026-07-12T22:00:04 26778 APV7525032 2025-10-24T00:00:00 2026 2 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 921.38 2026-07-12T22:00:04 26779 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 26780 HCM7529655 2025-11-05T00:00:00 2026 2 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 102.05 2026-07-12T22:00:04 26781 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 26782 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 26783 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 26784 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-07-12T22:00:04 26785 APV7512269 2025-10-06T00:00:00 2026 2 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 0000121856 ANDERSON COMM SCHOOL TREASURER 45000.0 2026-07-12T22:00:04 26786 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26787 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 26788 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000434839 GTEI INC. 445.91 2026-07-12T22:00:04 26789 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 26790 APV7541497 2025-11-19T00:00:00 2026 2 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 1023.54 2026-07-12T22:00:04 26791 HCM7563003 2025-12-31T00:00:00 2026 2 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 909.8 2026-07-12T22:00:04 26792 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 26793 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.2 2026-07-12T22:00:04 26794 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 26795 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10027.84 2026-07-12T22:00:04 26796 0007546901 2025-12-08T00:00:00 2026 2 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 26797 HCM7529608 2025-11-05T00:00:00 2026 2 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 3.36 2026-07-12T22:00:04 26798 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 26799 HCM7529625 2025-11-05T00:00:00 2026 2 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 293.56 2026-07-12T22:00:04 26800 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236603 CHARLES BEARD MEMORIAL SCHOOL 14.0 2026-07-12T22:00:04 26801 APV7525032 2025-10-24T00:00:00 2026 2 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 1887.43 2026-07-12T22:00:04 26802 APV7532971 2025-11-05T00:00:00 2026 2 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 1775.0 2026-07-12T22:00:04 26803 0007547599 2025-12-02T00:00:00 2026 2 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 35998.97 2026-07-12T22:00:04 26804 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1130.31 2026-07-12T22:00:04 26805 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 43838.98 2026-07-12T22:00:04 26806 HCM7512073 2025-10-08T00:00:00 2026 2 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 3375.54 2026-07-12T22:00:04 26807 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 26808 APV7525032 2025-10-24T00:00:00 2026 2 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 1607.36 2026-07-12T22:00:04 26809 0007555792 2025-12-15T00:00:00 2026 2 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 9256.02 2026-07-12T22:00:04 26810 0007557053 2025-12-16T00:00:00 2026 2 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 1127.38 2026-07-12T22:00:04 26811 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 26812 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 26813 0007519220 2025-10-17T00:00:00 2026 2 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 25653.51 2026-07-12T22:00:04 26814 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.4 2026-07-12T22:00:04 26815 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 23.7 2026-07-12T22:00:04 26816 APV7525032 2025-10-24T00:00:00 2026 2 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 1492.77 2026-07-12T22:00:04 26817 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 26818 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.97 2026-07-12T22:00:04 26819 0007534450 2025-11-07T00:00:00 2026 2 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 1865.5 2026-07-12T22:00:04 26820 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1504.34 2026-07-12T22:00:04 26821 APV7549906 2025-12-04T00:00:00 2026 2 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 334.58 2026-07-12T22:00:04 26822 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 26823 APV7523963 2025-10-23T00:00:00 2026 2 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 1356.24 2026-07-12T22:00:04 26824 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 60.43 2026-07-12T22:00:04 26825 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 26826 HCM7519906 2025-10-22T00:00:00 2026 2 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 163.75 2026-07-12T22:00:04 26827 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 26828 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-07-12T22:00:04 26829 APV7543376 2025-11-21T00:00:00 2026 2 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 40405.93 2026-07-12T22:00:04 26830 HCM7546608 2025-12-03T00:00:00 2026 2 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 237.95 2026-07-12T22:00:04 26831 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 26832 APV7522349 2025-10-21T00:00:00 2026 2 580111 NRAE - 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 26833 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26834 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 4439.53 2026-07-12T22:00:04 26835 HCM7562987 2025-12-31T00:00:00 2026 2 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 1015.46 2026-07-12T22:00:04 26836 HCM7546515 2025-12-03T00:00:00 2026 2 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 12.27 2026-07-12T22:00:04 26837 HCM7554918 2025-12-17T00:00:00 2026 2 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 88.77 2026-07-12T22:00:04 26838 APV7525001 2025-10-24T00:00:00 2026 2 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 26839 0007549730 2025-12-01T00:00:00 2026 2 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 12719.64 2026-07-12T22:00:04 26840 ARD7548349 2025-12-02T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -21710.78 2026-07-12T22:00:04 26841 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26842 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 26843 0007552398 2025-12-09T00:00:00 2026 2 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 7982.51 2026-07-12T22:00:04 26844 APV7541497 2025-11-19T00:00:00 2026 2 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 605.3 2026-07-12T22:00:04 26845 HCM7512123 2025-10-08T00:00:00 2026 2 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 26846 APV7560808 2025-12-22T00:00:00 2026 2 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 1345.85 2026-07-12T22:00:04 26847 0007541242 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 91.27 2026-07-12T22:00:04 26848 APV7525032 2025-10-24T00:00:00 2026 2 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 1962.98 2026-07-12T22:00:04 26849 HCM7519901 2025-10-22T00:00:00 2026 2 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 278.62 2026-07-12T22:00:04 26850 0007530494 2025-11-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26851 HCM7529557 2025-11-05T00:00:00 2026 2 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 34.93 2026-07-12T22:00:04 26852 HCM7562984 2025-12-31T00:00:00 2026 2 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 53.79 2026-07-12T22:00:04 26853 APV7520207 2025-10-17T00:00:00 2026 2 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 18196.06 2026-07-12T22:00:04 26854 APV7510702 2025-10-02T00:00:00 2026 2 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 181997.91 2026-07-12T22:00:04 26855 HCM7538117 2025-11-19T00:00:00 2026 2 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 1228.22 2026-07-12T22:00:04 26856 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 26857 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 26858 0007548927 2025-12-03T00:00:00 2026 2 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 2464.98 2026-07-12T22:00:04 26859 HCM7546542 2025-12-03T00:00:00 2026 2 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 43.8 2026-07-12T22:00:04 26860 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 26861 0007550535 2025-12-01T00:00:00 2026 2 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 47.67 2026-07-12T22:00:04 26862 0007547566 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29581.25 2026-07-12T22:00:04 26863 HCM7519896 2025-10-22T00:00:00 2026 2 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 101.37 2026-07-12T22:00:04 26864 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 21388.0 2026-07-12T22:00:04 26865 APV7560808 2025-12-22T00:00:00 2026 2 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 411.42 2026-07-12T22:00:04 26866 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 1177.91 2026-07-12T22:00:04 26867 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 26868 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 26869 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 26870 0007551453 2025-12-01T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 26871 HCM7562932 2025-12-31T00:00:00 2026 2 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 33.83 2026-07-12T22:00:04 26872 HCM7562927 2025-12-31T00:00:00 2026 2 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 29.82 2026-07-12T22:00:04 26873 APV7550848 2025-12-05T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000308185 CHA CONSULTING INC 25289.1 2026-07-12T22:00:04 26874 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060699 TOWN OF NASHVILLE 4363.25 2026-07-12T22:00:04 26875 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 26876 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 568.8 2026-07-12T22:00:04 26877 APV7544987 2025-11-25T00:00:00 2026 2 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 3310.46 2026-07-12T22:00:04 26878 HCM7546568 2025-12-03T00:00:00 2026 2 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 3.0 2026-07-12T22:00:04 26879 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 526902.53 2026-07-12T22:00:04 26880 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 26881 APV7541497 2025-11-19T00:00:00 2026 2 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 779.49 2026-07-12T22:00:04 26882 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.84 2026-07-12T22:00:04 26883 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.35 2026-07-12T22:00:04 26884 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 26885 APV7525032 2025-10-24T00:00:00 2026 2 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 1865.87 2026-07-12T22:00:04 26886 0007522851 2025-10-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 26887 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 37362.9 2026-07-12T22:00:04 26888 0007523804 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5230.69 2026-07-12T22:00:04 26889 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2821.86 2026-07-12T22:00:04 26890 0007512004 2025-10-06T00:00:00 2026 2 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 4.23 2026-07-12T22:00:04 26891 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068567 CAMPBELL and FETTER BANK 99.0 2026-07-12T22:00:04 26892 HCM7554926 2025-12-17T00:00:00 2026 2 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 49.55 2026-07-12T22:00:04 26893 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium 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 231815.4 2026-07-12T22:00:04 26894 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 26895 0007514175 2025-10-01T00:00:00 2026 2 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 77.98 2026-07-12T22:00:04 26896 0007559628 2025-12-17T00:00:00 2026 2 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 2324.9 2026-07-12T22:00:04 26897 APV7550914 2025-12-05T00:00:00 2026 2 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 2500.0 2026-07-12T22:00:04 26898 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-07-12T22:00:04 26899 0007516716 2025-10-08T00:00:00 2026 2 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 580.91 2026-07-12T22:00:04 26900 0007550535 2025-12-01T00:00:00 2026 2 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 30.55 2026-07-12T22:00:04 26901 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 26902 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 26903 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 26904 HCM7546550 2025-12-03T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 26905 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1718.55 2026-07-12T22:00:04 26906 EXV7525286 2025-10-20T00:00:00 2026 2 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 46.13 2026-07-12T22:00:04 26907 0007549730 2025-12-01T00:00:00 2026 2 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 139.4 2026-07-12T22:00:04 26908 0007507967 2025-10-08T00:00:00 2026 2 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 545.18 2026-07-12T22:00:04 26909 APV7541497 2025-11-19T00:00:00 2026 2 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 1244.31 2026-07-12T22:00:04 26910 HCM7529550 2025-11-05T00:00:00 2026 2 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 26911 0007522845 2025-10-22T00:00:00 2026 2 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 8.93 2026-07-12T22:00:04 26912 APV7529912 2025-10-31T00:00:00 2026 2 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 0000086820 ARTS COUNCIL OF SOUTHWESTERN 8000.0 2026-07-12T22:00:04 26913 0007532698 2025-11-05T00:00:00 2026 2 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 -137.91 2026-07-12T22:00:04 26914 ARD7534085 2025-11-06T00:00:00 2026 2 581090 CASE 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 26915 HCM7529608 2025-11-05T00:00:00 2026 2 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 26916 HCM7529601 2025-11-05T00:00:00 2026 2 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 60.82 2026-07-12T22:00:04 26917 HCM7538107 2025-11-19T00:00:00 2026 2 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 10.3 2026-07-12T22:00:04 26918 0007523880 2025-10-23T00:00:00 2026 2 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 6.15 2026-07-12T22:00:04 26919 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 26920 APV7525032 2025-10-24T00:00:00 2026 2 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 1511.23 2026-07-12T22:00:04 26921 0007558025 2025-12-17T00:00:00 2026 2 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 26922 APV7540588 2025-11-18T00:00:00 2026 2 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 476637.05 2026-07-12T22:00:04 26923 0007533682 2025-11-06T00:00:00 2026 2 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 General Ledger Entry -0.2 2026-07-12T22:00:04 26924 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 26925 HCM7546606 2025-12-03T00:00:00 2026 2 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 26926 0007522877 2025-10-22T00:00:00 2026 2 519503 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 27.48 2026-07-12T22:00:04 26927 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 26928 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 26929 HCM7519921 2025-10-22T00:00:00 2026 2 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 74.85 2026-07-12T22:00:04 26930 0007557050 2025-12-16T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 26931 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 194.22 2026-07-12T22:00:04 26932 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 22.59 2026-07-12T22:00:04 26933 HCM7529608 2025-11-05T00:00:00 2026 2 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 312.09 2026-07-12T22:00:04 26934 APV7541497 2025-11-19T00:00:00 2026 2 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 4835.52 2026-07-12T22:00:04 26935 0007540244 2025-11-18T00:00:00 2026 2 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 26936 0007561328 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 26937 0007528418 2025-11-08T00:00:00 2026 2 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 34.42 2026-07-12T22:00:04 26938 HCM7519874 2025-10-22T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 26939 APV7541497 2025-11-19T00:00:00 2026 2 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 518.99 2026-07-12T22:00:04 26940 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 158.2 2026-07-12T22:00:04 26941 APV7512534 2025-10-06T00:00:00 2026 2 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. 9223.53 2026-07-12T22:00:04 26942 0007560469 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 89.91 2026-07-12T22:00:04 26943 0007549730 2025-12-01T00:00:00 2026 2 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 311270.44 2026-07-12T22:00:04 26944 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 26945 APV7530909 2025-11-03T00:00:00 2026 2 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) 0000012987 SHI INTERNATIONAL CORP 25.56 2026-07-12T22:00:04 26946 APV7511586 2025-10-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 691.2 2026-07-12T22:00:04 26947 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 26948 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.05 2026-07-12T22:00:04 26949 HCM7512124 2025-10-08T00:00:00 2026 2 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 26950 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 26951 HCM7538079 2025-11-19T00:00:00 2026 2 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 517175.04 2026-07-12T22:00:04 26952 0007549730 2025-12-01T00:00:00 2026 2 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 3.67 2026-07-12T22:00:04 26953 APV7543081 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064877 VERMILLION COUNTY 9005.84 2026-07-12T22:00:04 26954 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 26955 0007530517 2025-11-08T00:00:00 2026 2 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 26956 0007540260 2025-11-18T00:00:00 2026 2 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 -0.86 2026-07-12T22:00:04 26957 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 26958 0007525826 2025-10-27T00:00:00 2026 2 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 26959 APV7546937 2025-12-01T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000423743 SLAUGHTER FARMS LLC 2600.0 2026-07-12T22:00:04 26960 EXV7519035 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.99 2026-07-12T22:00:04 26961 0007509098 2025-10-01T00:00:00 2026 2 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 386.22 2026-07-12T22:00:04 26962 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 26963 APV7541497 2025-11-19T00:00:00 2026 2 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 276.95 2026-07-12T22:00:04 26964 0007513235 2025-10-07T00:00:00 2026 2 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 18.56 2026-07-12T22:00:04 26965 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 26966 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 26967 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 26968 0007532630 2025-11-05T00:00:00 2026 2 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 204.91 2026-07-12T22:00:04 26969 HCM7562978 2025-12-31T00:00:00 2026 2 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 8.11 2026-07-12T22:00:04 26970 APV7555910 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 827.38 2026-07-12T22:00:04 26971 APV7563334 2025-12-29T00:00:00 2026 2 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 3300.0 2026-07-12T22:00:04 26972 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 26973 0007509107 2025-10-08T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 26974 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 26975 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 21134.56 2026-07-12T22:00:04 26976 0007546631 2025-11-30T00:00:00 2026 2 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 803.8 2026-07-12T22:00:04 26977 0007543000 2025-11-21T00:00:00 2026 2 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 2.47 2026-07-12T22:00:04 26978 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 26979 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 26980 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 26981 HCM7512093 2025-10-08T00:00:00 2026 2 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 295.66 2026-07-12T22:00:04 26982 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 26983 APV7514420 2025-10-07T00:00:00 2026 2 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 77018.18 2026-07-12T22:00:04 26984 APV7525032 2025-10-24T00:00:00 2026 2 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 2338.61 2026-07-12T22:00:04 26985 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 26986 HCM7529558 2025-11-05T00:00:00 2026 2 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 7.56 2026-07-12T22:00:04 26987 HCM7562961 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 6.93 2026-07-12T22:00:04 26988 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 26989 0007509107 2025-10-08T00:00:00 2026 2 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 161.37 2026-07-12T22:00:04 26990 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 140.48 2026-07-12T22:00:04 26991 HCM7519921 2025-10-22T00:00:00 2026 2 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 83.15 2026-07-12T22:00:04 26992 0007557074 2025-12-16T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 26993 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 26994 APV7552673 2025-12-09T00:00:00 2026 2 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 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2805.0 2026-07-12T22:00:04 26995 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 26996 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 26997 APV7544212 2025-11-24T00:00:00 2026 2 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 6259.79 2026-07-12T22:00:04 26998 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 26999 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 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 27000 HCM7562983 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 87.12 2026-07-12T22:00:04 27001 0007525833 2025-10-27T00:00:00 2026 2 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 27002 APV7527007 2025-10-28T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 31.57 2026-07-12T22:00:04 27003 APV7548210 2025-12-02T00:00:00 2026 2 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 96615.0 2026-07-12T22:00:04 27004 HCM7519904 2025-10-22T00:00:00 2026 2 510200 Supplemental 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 171.42 2026-07-12T22:00:04 27005 HCM7563001 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.51 2026-07-12T22:00:04 27006 HCM7512100 2025-10-08T00:00:00 2026 2 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 557.32 2026-07-12T22:00:04 27007 HCM7519953 2025-10-22T00:00:00 2026 2 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 46.95 2026-07-12T22:00:04 27008 HCM7512123 2025-10-08T00:00:00 2026 2 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 896.48 2026-07-12T22:00:04 27009 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 27010 0007520812 2025-10-20T00:00:00 2026 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 124.28 2026-07-12T22:00:04 27011 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 341.13 2026-07-12T22:00:04 27012 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 1573.86 2026-07-12T22:00:04 27013 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-07-12T22:00:04 27014 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 27015 0007540191 2025-11-18T00:00:00 2026 2 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 696.63 2026-07-12T22:00:04 27016 HCM7538110 2025-11-19T00:00:00 2026 2 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 33.25 2026-07-12T22:00:04 27017 APV7517756 2025-10-14T00:00:00 2026 2 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 65.0 2026-07-12T22:00:04 27018 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 27019 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 27020 APV7560808 2025-12-22T00:00:00 2026 2 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 610.51 2026-07-12T22:00:04 27021 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 27022 APV7554216 2025-12-11T00:00:00 2026 2 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 27966.23 2026-07-12T22:00:04 27023 APV7560766 2025-12-18T00:00:00 2026 2 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 0000022724 STAPLES INC 280.08 2026-07-12T22:00:04 27024 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 27025 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387028 ADELANTE SCHOOLS INC 2747.0 2026-07-12T22:00:04 27026 HCM7562998 2025-12-31T00:00:00 2026 2 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 103.12 2026-07-12T22:00:04 27027 APV7525032 2025-10-24T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 27028 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 27029 APV7560808 2025-12-22T00:00:00 2026 2 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 2067.15 2026-07-12T22:00:04 27030 HCM7562985 2025-12-31T00:00:00 2026 2 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 38.11 2026-07-12T22:00:04 27031 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 96614.61 2026-07-12T22:00:04 27032 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 27033 0007517607 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 271643.81 2026-07-12T22:00:04 27034 HCM7562925 2025-12-31T00:00:00 2026 2 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 199.38 2026-07-12T22:00:04 27035 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 27036 HCM7562953 2025-12-31T00:00:00 2026 2 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 936.07 2026-07-12T22:00:04 27037 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 27038 0007520788 2025-10-01T00:00:00 2026 2 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 417804.98 2026-07-12T22:00:04 27039 APV7560808 2025-12-22T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 27040 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 27041 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.2 2026-07-12T22:00:04 27042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 100.35 2026-07-12T22:00:04 27043 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 27044 APV7533911 2025-11-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-07-12T22:00:04 27045 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 27046 APV7525032 2025-10-24T00:00:00 2026 2 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 517.79 2026-07-12T22:00:04 27047 HCM7529625 2025-11-05T00:00:00 2026 2 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 27048 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.42 2026-07-12T22:00:04 27049 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 719.19 2026-07-12T22:00:04 27050 APV7525032 2025-10-24T00:00:00 2026 2 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 1040.82 2026-07-12T22:00:04 27051 HCM7529617 2025-11-05T00:00:00 2026 2 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 28.0 2026-07-12T22:00:04 27052 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 27053 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 27054 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 27055 HCM7519913 2025-10-22T00:00:00 2026 2 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 27056 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.89 2026-07-12T22:00:04 27057 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 27058 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 27059 HCM7562987 2025-12-31T00:00:00 2026 2 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 11.4 2026-07-12T22:00:04 27060 0007531553 2025-10-31T00:00:00 2026 2 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 27061 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 27062 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of 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 0.27 2026-07-12T22:00:04 27063 HCM7519894 2025-10-22T00:00:00 2026 2 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 24170.37 2026-07-12T22:00:04 27064 APV7545062 2025-11-24T00:00:00 2026 2 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 14559.53 2026-07-12T22:00:04 27065 0007514168 2025-10-01T00:00:00 2026 2 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 33.72 2026-07-12T22:00:04 27066 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 27067 APV7525032 2025-10-24T00:00:00 2026 2 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 1032.86 2026-07-12T22:00:04 27068 APV7561581 2025-12-23T00:00:00 2026 2 520104 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 27069 APV7513502 2025-10-07T00:00:00 2026 2 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 27070 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 27071 HCM7519843 2025-10-22T00:00:00 2026 2 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 5.02 2026-07-12T22:00:04 27072 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 11100.79 2026-07-12T22:00:04 27073 APV7540588 2025-11-18T00:00:00 2026 2 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 3826.54 2026-07-12T22:00:04 27074 APV7560808 2025-12-22T00:00:00 2026 2 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 1484.33 2026-07-12T22:00:04 27075 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-07-12T22:00:04 27076 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 27077 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 27078 HCM7554925 2025-12-17T00:00:00 2026 2 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 217.14 2026-07-12T22:00:04 27079 HCM7529655 2025-11-05T00:00:00 2026 2 518796 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Entry -1.92 2026-07-12T22:00:04 27086 HCM7538125 2025-11-19T00:00:00 2026 2 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 1.37 2026-07-12T22:00:04 27087 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.05 2026-07-12T22:00:04 27088 0007521948 2025-10-01T00:00:00 2026 2 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 294.24 2026-07-12T22:00:04 27089 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 27090 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 27091 EXV7556604 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.75 2026-07-12T22:00:04 27092 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.88 2026-07-12T22:00:04 27093 0007533485 2025-11-06T00:00:00 2026 2 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 345.91 2026-07-12T22:00:04 27094 APV7532082 2025-11-04T00:00:00 2026 2 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. 211275.78 2026-07-12T22:00:04 27095 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 126069.05 2026-07-12T22:00:04 27096 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 4862387.13 2026-07-12T22:00:04 27097 APV7560808 2025-12-22T00:00:00 2026 2 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 1839.77 2026-07-12T22:00:04 27098 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 27099 0007520788 2025-10-01T00:00:00 2026 2 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 44966.69 2026-07-12T22:00:04 27100 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.84 2026-07-12T22:00:04 27101 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307843 WELLNESS FIRST CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 27102 HCM7554918 2025-12-17T00:00:00 2026 2 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 148.8 2026-07-12T22:00:04 27103 APV7525032 2025-10-24T00:00:00 2026 2 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 372.32 2026-07-12T22:00:04 27104 APV7512284 2025-10-06T00:00:00 2026 2 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 2772.64 2026-07-12T22:00:04 27105 EXV7535212 2025-11-04T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.67 2026-07-12T22:00:04 27106 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 336.26 2026-07-12T22:00:04 27107 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 27108 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 27109 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 27110 HCM7519921 2025-10-22T00:00:00 2026 2 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 2087.14 2026-07-12T22:00:04 27111 HCM7554914 2025-12-17T00:00:00 2026 2 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 4.61 2026-07-12T22:00:04 27112 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 27113 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 27114 0007541250 2025-11-19T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 27115 0007527641 2025-10-29T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 5219.38 2026-07-12T22:00:04 27116 APV7541497 2025-11-19T00:00:00 2026 2 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 678.55 2026-07-12T22:00:04 27117 APV7560872 2025-12-22T00:00:00 2026 2 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 1700.71 2026-07-12T22:00:04 27118 HCM7519896 2025-10-22T00:00:00 2026 2 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 3109.44 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 463.6 2026-07-12T22:00:04 27123 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 27124 HCM7529550 2025-11-05T00:00:00 2026 2 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 754.69 2026-07-12T22:00:04 27125 0007559594 2025-12-19T00:00:00 2026 2 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 27126 HCM7529579 2025-11-05T00:00:00 2026 2 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 213.5 2026-07-12T22:00:04 27127 HCM7519896 2025-10-22T00:00:00 2026 2 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 7.65 2026-07-12T22:00:04 27128 HCM7546557 2025-12-03T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 27129 APV7541497 2025-11-19T00:00:00 2026 2 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 766.85 2026-07-12T22:00:04 27130 HCM7512066 2025-10-08T00:00:00 2026 2 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 27131 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 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 560.86 2026-07-12T22:00:04 27132 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 27133 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 27134 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 27135 0007535523 2025-11-10T00:00:00 2026 2 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 42.0 2026-07-12T22:00:04 27136 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 27137 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.89 2026-07-12T22:00:04 27138 0007513211 2025-10-07T00:00:00 2026 2 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 17.68 2026-07-12T22:00:04 27139 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 27140 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 27141 APV7540588 2025-11-18T00:00:00 2026 2 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 581028.21 2026-07-12T22:00:04 27142 0007546901 2025-12-08T00:00:00 2026 2 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 27143 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7631.95 2026-07-12T22:00:04 27144 0007519737 2025-10-17T00:00:00 2026 2 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 -396.98 2026-07-12T22:00:04 27145 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 27146 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000072956 MADISON CONSOLIDATED SCHOOLS 7380.0 2026-07-12T22:00:04 27147 HCM7538049 2025-11-19T00:00:00 2026 2 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 382.4 2026-07-12T22:00:04 27148 0007557023 2025-12-16T00:00:00 2026 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 27149 0007522845 2025-10-22T00:00:00 2026 2 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 -201.32 2026-07-12T22:00:04 27150 APV7527764 2025-10-29T00:00:00 2026 2 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 816.51 2026-07-12T22:00:04 27151 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 27152 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 27153 0007547591 2025-12-02T00:00:00 2026 2 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 -0.28 2026-07-12T22:00:04 27154 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8197.38 2026-07-12T22:00:04 27155 APV7525439 2025-10-24T00:00:00 2026 2 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 86.27 2026-07-12T22:00:04 27156 APV7559805 2025-12-18T00:00:00 2026 2 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 111.95 2026-07-12T22:00:04 27157 HCM7546573 2025-12-03T00:00:00 2026 2 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 114.29 2026-07-12T22:00:04 27158 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 27159 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 27160 0007530504 2025-10-31T00:00:00 2026 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 178.61 2026-07-12T22:00:04 27161 HCM7538123 2025-11-19T00:00:00 2026 2 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 146881.98 2026-07-12T22:00:04 27162 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 27163 0007515942 2025-10-10T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 27164 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 2113.89 2026-07-12T22:00:04 27165 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312490 TIFFANY CLARK 268.34 2026-07-12T22:00:04 27166 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 27167 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000409951 SOULMEDIC MEDIA GROUP INC 162616.9 2026-07-12T22:00:04 27168 0007520788 2025-10-01T00:00:00 2026 2 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 70.26 2026-07-12T22:00:04 27169 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 27170 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.44 2026-07-12T22:00:04 27171 APV7525032 2025-10-24T00:00:00 2026 2 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 1957.54 2026-07-12T22:00:04 27172 APV7530674 2025-11-03T00:00:00 2026 2 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000107544 REPRO GRAPHICS DIG IMAGING INC 418.48 2026-07-12T22:00:04 27173 APV7547028 2025-12-01T00:00:00 2026 2 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. 24744.84 2026-07-12T22:00:04 27174 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 425.91 2026-07-12T22:00:04 27175 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 525.88 2026-07-12T22:00:04 27176 0007542117 2025-11-19T00:00:00 2026 2 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 36493.47 2026-07-12T22:00:04 27177 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 27178 HCM7554916 2025-12-17T00:00:00 2026 2 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 218.07 2026-07-12T22:00:04 27179 APV7547002 2025-12-01T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 74.93 2026-07-12T22:00:04 27180 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 89.67 2026-07-12T22:00:04 27181 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 27182 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 27183 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 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 27184 APV7525032 2025-10-24T00:00:00 2026 2 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 530.23 2026-07-12T22:00:04 27185 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 27186 HCM7562932 2025-12-31T00:00:00 2026 2 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 4481.56 2026-07-12T22:00:04 27187 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 27188 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 27189 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 27190 EXV7518141 2025-10-13T00:00:00 2026 2 595110 InState 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 348.43 2026-07-12T22:00:04 27191 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 27192 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 27193 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 27194 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 27195 APV7560808 2025-12-22T00:00:00 2026 2 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 567.97 2026-07-12T22:00:04 27196 APV7549978 2025-12-01T00:00:00 2026 2 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 3032.17 2026-07-12T22:00:04 27197 APV7511539 2025-10-03T00:00:00 2026 2 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 20356.99 2026-07-12T22:00:04 27198 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 27199 0007540269 2025-11-18T00:00:00 2026 2 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 227.04 2026-07-12T22:00:04 27200 0007522850 2025-10-22T00:00:00 2026 2 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 30954.87 2026-07-12T22:00:04 27201 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 27202 0007539244 2025-11-17T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 27203 HCM7519850 2025-10-22T00:00:00 2026 2 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 3.24 2026-07-12T22:00:04 27204 APV7541497 2025-11-19T00:00:00 2026 2 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 737.75 2026-07-12T22:00:04 27205 0007557053 2025-12-16T00:00:00 2026 2 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 370.14 2026-07-12T22:00:04 27206 0007542117 2025-11-19T00:00:00 2026 2 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 5.89 2026-07-12T22:00:04 27207 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 27208 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 27209 0007522968 2025-10-22T00:00:00 2026 2 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 12.46 2026-07-12T22:00:04 27210 APV7525032 2025-10-24T00:00:00 2026 2 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 265.31 2026-07-12T22:00:04 27211 APV7533893 2025-11-06T00:00:00 2026 2 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 2511.57 2026-07-12T22:00:04 27212 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 27213 EXV7556617 2025-12-10T00:00:00 2026 2 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 27214 APV7530894 2025-11-03T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 260.62 2026-07-12T22:00:04 27215 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 27216 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 344.65 2026-07-12T22:00:04 27217 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 27218 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 27219 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 27220 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 27221 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 2956.14 2026-07-12T22:00:04 27222 APV7527737 2025-10-01T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 9948 INDIANA CORRECTIONAL INDUSTRIES 365.08 2026-07-12T22:00:04 27223 HCM7563033 2025-12-31T00:00:00 2026 2 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 27224 0007515033 2025-10-08T00:00:00 2026 2 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 76.39 2026-07-12T22:00:04 27225 APV7530894 2025-11-03T00:00:00 2026 2 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 290.11 2026-07-12T22:00:04 27226 HCM7519913 2025-10-22T00:00:00 2026 2 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 48.49 2026-07-12T22:00:04 27227 APV7560808 2025-12-22T00:00:00 2026 2 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 818.43 2026-07-12T22:00:04 27228 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 27229 APV7560808 2025-12-22T00:00:00 2026 2 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 622.16 2026-07-12T22:00:04 27230 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 27231 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 27232 0007510279 2025-10-02T00:00:00 2026 2 659287 CRM Online 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 -53.88 2026-07-12T22:00:04 27233 HCM7512138 2025-10-08T00:00:00 2026 2 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 27234 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 59.0 2026-07-12T22:00:04 27235 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 27236 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 27237 APV7526969 2025-10-28T00:00:00 2026 2 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 234.0 2026-07-12T22:00:04 27238 APV7525032 2025-10-24T00:00:00 2026 2 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 941.86 2026-07-12T22:00:04 27239 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 263.22 2026-07-12T22:00:04 27240 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 27241 0007522864 2025-10-22T00:00:00 2026 2 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 3439.59 2026-07-12T22:00:04 27242 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 27243 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 27244 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 27245 0007540269 2025-11-18T00:00:00 2026 2 599119 AdmOp-Storage 502 Child Services 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 10.26 2026-07-12T22:00:04 27246 HCM7512171 2025-10-08T00:00:00 2026 2 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 64.72 2026-07-12T22:00:04 27247 0007540269 2025-11-18T00:00:00 2026 2 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 14.81 2026-07-12T22:00:04 27248 0007550535 2025-12-01T00:00:00 2026 2 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 194.82 2026-07-12T22:00:04 27249 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 27250 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 27251 0007520788 2025-10-01T00:00:00 2026 2 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 1873601.61 2026-07-12T22:00:04 27252 HCM7512133 2025-10-08T00:00:00 2026 2 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 3.96 2026-07-12T22:00:04 27253 HCM7546559 2025-12-03T00:00:00 2026 2 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 75.35 2026-07-12T22:00:04 27254 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 27255 APV7539543 2025-11-17T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 3665.7 2026-07-12T22:00:04 27256 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services 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 0.01 2026-07-12T22:00:04 27257 APV7560808 2025-12-22T00:00:00 2026 2 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 2234.53 2026-07-12T22:00:04 27258 HCM7529608 2025-11-05T00:00:00 2026 2 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 4.5 2026-07-12T22:00:04 27259 HCM7554857 2025-12-17T00:00:00 2026 2 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 57.62 2026-07-12T22:00:04 27260 0007551453 2025-12-01T00:00:00 2026 2 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 10.82 2026-07-12T22:00:04 27261 HCM7562987 2025-12-31T00:00:00 2026 2 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 957.41 2026-07-12T22:00:04 27262 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 28.0 2026-07-12T22:00:04 27263 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 3803.25 2026-07-12T22:00:04 27264 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 27265 0007549730 2025-12-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 27266 0007546814 2025-12-08T00:00:00 2026 2 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 27.81 2026-07-12T22:00:04 27267 APV7532936 2025-11-05T00:00:00 2026 2 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 27268 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services 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 113.51 2026-07-12T22:00:04 27269 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 27270 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 27271 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-07-12T22:00:04 27272 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 27273 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 27274 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 27275 0007534525 2025-11-05T00:00:00 2026 2 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 411.33 2026-07-12T22:00:04 27276 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 27277 0007507912 2025-10-08T00:00:00 2026 2 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 360.0 2026-07-12T22:00:04 27278 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 27279 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 27280 APV7541497 2025-11-19T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 27281 0007514066 2025-10-01T00:00:00 2026 2 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 15376.78 2026-07-12T22:00:04 27282 APV7513413 2025-10-07T00:00:00 2026 2 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 27283 EXV7544632 2025-11-17T00:00:00 2026 2 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 152.45 2026-07-12T22:00:04 27284 0007546631 2025-11-30T00:00:00 2026 2 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 3.3 2026-07-12T22:00:04 27285 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 27286 APV7547858 2025-12-02T00:00:00 2026 2 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 2496.86 2026-07-12T22:00:04 27287 0007545622 2025-11-26T00:00:00 2026 2 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 283.62 2026-07-12T22:00:04 27288 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 27289 APV7560872 2025-12-22T00:00:00 2026 2 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 2188.5 2026-07-12T22:00:04 27290 HCM7554915 2025-12-17T00:00:00 2026 2 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 27291 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 27292 0007557076 2025-12-16T00:00:00 2026 2 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 0.81 2026-07-12T22:00:04 27293 0007557942 2025-12-17T00:00:00 2026 2 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 27294 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 43.0 2026-07-12T22:00:04 27295 0007557942 2025-12-17T00:00:00 2026 2 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 27296 APV7550874 2025-12-01T00:00:00 2026 2 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 0000314154 PROMATIC INC 1432.62 2026-07-12T22:00:04 27297 0007553180 2025-12-10T00:00:00 2026 2 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 -107.16 2026-07-12T22:00:04 27298 APV7560808 2025-12-22T00:00:00 2026 2 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 901.92 2026-07-12T22:00:04 27299 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 64589.74 2026-07-12T22:00:04 27300 HCM7546552 2025-12-03T00:00:00 2026 2 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 18825.19 2026-07-12T22:00:04 27301 APV7525458 2025-10-24T00:00:00 2026 2 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 405.34 2026-07-12T22:00:04 27302 APV7525032 2025-10-24T00:00:00 2026 2 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 1010.52 2026-07-12T22:00:04 27303 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 27304 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 27305 EXV7520525 2025-10-17T00:00:00 2026 2 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 71.74 2026-07-12T22:00:04 27306 0007545530 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 394508.18 2026-07-12T22:00:04 27307 EXV7521796 2025-10-15T00:00:00 2026 2 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 27308 0007546632 2025-11-30T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 27309 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 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 11.38 2026-07-12T22:00:04 27310 HCM7546568 2025-12-03T00:00:00 2026 2 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 19.61 2026-07-12T22:00:04 27311 EXV7547350 2025-11-19T00:00:00 2026 2 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 24.78 2026-07-12T22:00:04 27312 0007522143 2025-10-21T00:00:00 2026 2 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 37.77 2026-07-12T22:00:04 27313 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 98.0 2026-07-12T22:00:04 27314 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 27315 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 27316 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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, 33.76 2026-07-12T22:00:04 27317 APV7557242 2025-12-15T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 528.0 2026-07-12T22:00:04 27318 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 27319 APV7560808 2025-12-22T00:00:00 2026 2 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 399.19 2026-07-12T22:00:04 27320 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 27321 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 27322 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 466.13 2026-07-12T22:00:04 27323 0007549730 2025-12-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 27324 HCM7538049 2025-11-19T00:00:00 2026 2 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 56.79 2026-07-12T22:00:04 27325 HCM7546568 2025-12-03T00:00:00 2026 2 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 2988.35 2026-07-12T22:00:04 27326 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 27327 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 27328 APV7541497 2025-11-19T00:00:00 2026 2 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 816.22 2026-07-12T22:00:04 27329 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 27330 APV7554216 2025-12-11T00:00:00 2026 2 520106 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 869.32 2026-07-12T22:00:04 27331 APV7543394 2025-11-21T00:00:00 2026 2 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 1162.35 2026-07-12T22:00:04 27332 0007523916 2025-10-01T00:00:00 2026 2 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 27333 0007514103 2025-10-08T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 27334 0007549730 2025-12-01T00:00:00 2026 2 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 205.36 2026-07-12T22:00:04 27335 0007549730 2025-12-01T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 27336 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy 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 27337 HCM7562987 2025-12-31T00:00:00 2026 2 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 852.56 2026-07-12T22:00:04 27338 APV7560808 2025-12-22T00:00:00 2026 2 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 951.89 2026-07-12T22:00:04 27339 HCM7538107 2025-11-19T00:00:00 2026 2 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 6006.23 2026-07-12T22:00:04 27340 0007533704 2025-11-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees 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 27341 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 52.0 2026-07-12T22:00:04 27342 APV7527001 2025-10-28T00:00:00 2026 2 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 27343 APV7542377 2025-11-20T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 3508.56 2026-07-12T22:00:04 27344 0007547599 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -29.59 2026-07-12T22:00:04 27345 ARD7541699 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -95080.91 2026-07-12T22:00:04 27346 HCM7512138 2025-10-08T00:00:00 2026 2 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 192.66 2026-07-12T22:00:04 27347 0007519737 2025-10-17T00:00:00 2026 2 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 -168.16 2026-07-12T22:00:04 27348 APV7560808 2025-12-22T00:00:00 2026 2 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 1916.63 2026-07-12T22:00:04 27349 0007557053 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.35 2026-07-12T22:00:04 27350 0007551559 2025-12-08T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 27351 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 27352 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-07-12T22:00:04 27353 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1246.86 2026-07-12T22:00:04 27354 0007549730 2025-12-01T00:00:00 2026 2 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 13.79 2026-07-12T22:00:04 27355 APV7514382 2025-10-08T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 1288.0 2026-07-12T22:00:04 27356 APV7522305 2025-10-21T00:00:00 2026 2 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 8802.45 2026-07-12T22:00:04 27357 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 27358 HCM7546561 2025-12-03T00:00:00 2026 2 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 33.14 2026-07-12T22:00:04 27359 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 27360 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 56.56 2026-07-12T22:00:04 27361 HCM7563033 2025-12-31T00:00:00 2026 2 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 27362 0007551453 2025-12-01T00:00:00 2026 2 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 32.44 2026-07-12T22:00:04 27363 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 27364 0007508074 2025-10-08T00:00:00 2026 2 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 27365 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 173616.03 2026-07-12T22:00:04 27366 0007522891 2025-10-22T00:00:00 2026 2 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 27367 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 27368 HCM7519916 2025-10-22T00:00:00 2026 2 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 35.1 2026-07-12T22:00:04 27369 0007546901 2025-12-08T00:00:00 2026 2 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 4.06 2026-07-12T22:00:04 27370 APV7555178 2025-12-12T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 27371 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.85 2026-07-12T22:00:04 27372 APV7510702 2025-10-02T00:00:00 2026 2 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 12054.8 2026-07-12T22:00:04 27373 EXV7553706 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-07-12T22:00:04 27374 APV7514430 2025-10-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 234.36 2026-07-12T22:00:04 27375 0007557023 2025-12-16T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 27376 0007564130 2025-12-31T00:00:00 2026 2 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 6067.44 2026-07-12T22:00:04 27377 APV7531863 2025-11-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 14.81 2026-07-12T22:00:04 27378 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 27379 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 308.03 2026-07-12T22:00:04 27380 APV7509606 2025-10-01T00:00:00 2026 2 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 0000437464 GABRIELLE SHUMAKER 40000.0 2026-07-12T22:00:04 27381 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 27382 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 27383 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 194.22 2026-07-12T22:00:04 27384 0007510224 2025-10-02T00:00:00 2026 2 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 6237.16 2026-07-12T22:00:04 27385 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 27386 APV7532856 2025-11-05T00:00:00 2026 2 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 35.67 2026-07-12T22:00:04 27387 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 27388 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 27389 0007557053 2025-12-16T00:00:00 2026 2 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 5.46 2026-07-12T22:00:04 27390 APV7525075 2025-10-24T00:00:00 2026 2 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 550035.97 2026-07-12T22:00:04 27391 APV7528679 2025-10-30T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 97.71 2026-07-12T22:00:04 27392 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 27393 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 27394 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 27395 0007542991 2025-11-21T00:00:00 2026 2 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 3437.21 2026-07-12T22:00:04 27396 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 27397 0007562152 2025-12-24T00:00:00 2026 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 43880.0 2026-07-12T22:00:04 27398 APV7536377 2025-11-12T00:00:00 2026 2 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 2856.0 2026-07-12T22:00:04 27399 APV7525032 2025-10-24T00:00:00 2026 2 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 498.96 2026-07-12T22:00:04 27400 APV7560808 2025-12-22T00:00:00 2026 2 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 1544.74 2026-07-12T22:00:04 27401 APV7525032 2025-10-24T00:00:00 2026 2 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 847.97 2026-07-12T22:00:04 27402 0007541149 2025-11-19T00:00:00 2026 2 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 -79.8 2026-07-12T22:00:04 27403 HCM7512117 2025-10-08T00:00:00 2026 2 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 136.64 2026-07-12T22:00:04 27404 0007543014 2025-11-19T00:00:00 2026 2 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 27405 HCM7519913 2025-10-22T00:00:00 2026 2 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 11495.17 2026-07-12T22:00:04 27406 0007549730 2025-12-01T00:00:00 2026 2 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 2067.66 2026-07-12T22:00:04 27407 0007549730 2025-12-01T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 27408 0007534525 2025-11-05T00:00:00 2026 2 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 15.05 2026-07-12T22:00:04 27409 0007511303 2025-10-03T00:00:00 2026 2 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 27410 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-General 500 FSSA 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 200.69 2026-07-12T22:00:04 27506 APV7527777 2025-10-29T00:00:00 2026 2 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 9980.94 2026-07-12T22:00:04 27507 0007551548 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 27508 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 215.88 2026-07-12T22:00:04 27509 0007549730 2025-12-01T00:00:00 2026 2 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 0.62 2026-07-12T22:00:04 27510 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 12453.2 2026-07-12T22:00:04 27511 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 27512 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 27513 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-07-12T22:00:04 27514 0007508032 2025-10-08T00:00:00 2026 2 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 11667.06 2026-07-12T22:00:04 27515 HCM7512133 2025-10-08T00:00:00 2026 2 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 19.33 2026-07-12T22:00:04 27516 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 27517 APV7541497 2025-11-19T00:00:00 2026 2 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 218.55 2026-07-12T22:00:04 27518 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.79 2026-07-12T22:00:04 27519 HCM7529607 2025-11-05T00:00:00 2026 2 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 27520 EXV7539025 2025-11-01T00:00:00 2026 2 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 27521 APV7558393 2025-12-17T00:00:00 2026 2 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 579.23 2026-07-12T22:00:04 27522 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 27523 0007508032 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-07-12T22:00:04 27524 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 27525 0007524834 2025-10-24T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1901.9 2026-07-12T22:00:04 27526 0007521948 2025-10-01T00:00:00 2026 2 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 672.73 2026-07-12T22:00:04 27527 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 27528 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.64 2026-07-12T22:00:04 27529 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 27530 0007540277 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.38 2026-07-12T22:00:04 27531 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.74 2026-07-12T22:00:04 27532 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 27533 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 5.46 2026-07-12T22:00:04 27534 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 27535 0007549730 2025-12-01T00:00:00 2026 2 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 4317.37 2026-07-12T22:00:04 27536 APV7558271 2025-12-17T00:00:00 2026 2 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 18954.25 2026-07-12T22:00:04 27537 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 27538 HCM7519913 2025-10-22T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 27539 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 19324.28 2026-07-12T22:00:04 27540 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 27541 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 524.13 2026-07-12T22:00:04 27542 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.41 2026-07-12T22:00:04 27543 HCM7563000 2025-12-31T00:00:00 2026 2 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 314.94 2026-07-12T22:00:04 27544 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 27545 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 27546 APV7540588 2025-11-18T00:00:00 2026 2 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 69326.18 2026-07-12T22:00:04 27547 APV7540588 2025-11-18T00:00:00 2026 2 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 332457.35 2026-07-12T22:00:04 27548 APV7525032 2025-10-24T00:00:00 2026 2 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 204.32 2026-07-12T22:00:04 27549 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 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 3.09 2026-07-12T22:00:04 27550 HCM7538156 2025-11-19T00:00:00 2026 2 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 27551 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 27552 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 27553 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 31014.94 2026-07-12T22:00:04 27554 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 27555 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 27556 HCM7512126 2025-10-08T00:00:00 2026 2 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 13.05 2026-07-12T22:00:04 27557 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 27558 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 306.22 2026-07-12T22:00:04 27559 APV7541497 2025-11-19T00:00:00 2026 2 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 1665.76 2026-07-12T22:00:04 27560 APV7541497 2025-11-19T00:00:00 2026 2 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 170.91 2026-07-12T22:00:04 27561 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 23219.23 2026-07-12T22:00:04 27562 0007560413 2025-12-22T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 27563 APV7540494 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 229.17 2026-07-12T22:00:04 27564 APV7560808 2025-12-22T00:00:00 2026 2 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 2624.27 2026-07-12T22:00:04 27565 ARD7530066 2025-10-31T00:00:00 2026 2 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 -5461.49 2026-07-12T22:00:04 27566 HCM7529657 2025-11-05T00:00:00 2026 2 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 642.34 2026-07-12T22:00:04 27567 HCM7529607 2025-11-05T00:00:00 2026 2 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 46172.34 2026-07-12T22:00:04 27568 HCM7512171 2025-10-08T00:00:00 2026 2 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 7.38 2026-07-12T22:00:04 27569 HCM7519873 2025-10-22T00:00:00 2026 2 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 35173.05 2026-07-12T22:00:04 27570 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.53 2026-07-12T22:00:04 27571 APV7551733 2025-12-08T00:00:00 2026 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 29.35 2026-07-12T22:00:04 27572 0007566011 2025-12-31T00:00:00 2026 2 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 5.61 2026-07-12T22:00:04 27573 0007514941 2025-10-09T00:00:00 2026 2 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 22.56 2026-07-12T22:00:04 27574 EXV7549518 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 316.1 2026-07-12T22:00:04 27575 0007546632 2025-11-30T00:00:00 2026 2 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 17.68 2026-07-12T22:00:04 27576 0007540269 2025-11-18T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 27577 APV7525032 2025-10-24T00:00:00 2026 2 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 1495.49 2026-07-12T22:00:04 27578 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 11.24 2026-07-12T22:00:04 27579 0007546814 2025-12-08T00:00:00 2026 2 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 27580 0007539279 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3267.53 2026-07-12T22:00:04 27581 APV7525032 2025-10-24T00:00:00 2026 2 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 1446.55 2026-07-12T22:00:04 27582 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 27583 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit 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 0000116291 CENTER FOR WOMEN AND FAMILIES 15693.41 2026-07-12T22:00:04 27584 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 36245.9 2026-07-12T22:00:04 27585 APV7555911 2025-12-15T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000094674 MILLER BROS. CONSTRUCTION INC 36464.41 2026-07-12T22:00:04 27586 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-07-12T22:00:04 27587 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 27588 APV7560808 2025-12-22T00:00:00 2026 2 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 605.3 2026-07-12T22:00:04 27589 APV7525032 2025-10-24T00:00:00 2026 2 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 444.37 2026-07-12T22:00:04 27590 0007540269 2025-11-18T00:00:00 2026 2 555542 Fire fighting equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.61 2026-07-12T22:00:04 27591 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 13170.0 2026-07-12T22:00:04 27592 0007529466 2025-11-08T00:00:00 2026 2 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 68.86 2026-07-12T22:00:04 27593 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 27594 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 27595 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 11959.13 2026-07-12T22:00:04 27596 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 49926.75 2026-07-12T22:00:04 27597 HCM7519913 2025-10-22T00:00:00 2026 2 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 27.08 2026-07-12T22:00:04 27598 0007549730 2025-12-01T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 27599 APV7560808 2025-12-22T00:00:00 2026 2 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 660.28 2026-07-12T22:00:04 27600 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 27601 EXV7517293 2025-10-07T00:00:00 2026 2 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 21.22 2026-07-12T22:00:04 27602 0007546795 2025-12-08T00:00:00 2026 2 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 326.97 2026-07-12T22:00:04 27603 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 27604 0007522851 2025-10-01T00:00:00 2026 2 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 3.86 2026-07-12T22:00:04 27605 APV7560808 2025-12-22T00:00:00 2026 2 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 2417.76 2026-07-12T22:00:04 27606 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 27607 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 220.77 2026-07-12T22:00:04 27608 HCM7554930 2025-12-17T00:00:00 2026 2 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 3996.59 2026-07-12T22:00:04 27609 APV7533893 2025-11-06T00:00:00 2026 2 520106 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 130.3 2026-07-12T22:00:04 27610 APV7541497 2025-11-19T00:00:00 2026 2 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 228.8 2026-07-12T22:00:04 27611 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 687.0 2026-07-12T22:00:04 27612 APV7512512 2025-10-06T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 572.69 2026-07-12T22:00:04 27613 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 27614 APV7525032 2025-10-24T00:00:00 2026 2 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 1076.18 2026-07-12T22:00:04 27615 0007525792 2025-10-27T00:00:00 2026 2 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 27616 EXV7527331 2025-10-28T00:00:00 2026 2 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 41.0 2026-07-12T22:00:04 27617 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 27618 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 571.89 2026-07-12T22:00:04 27619 0007552345 2025-12-09T00:00:00 2026 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 27620 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 27621 APV7541497 2025-11-19T00:00:00 2026 2 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 831.88 2026-07-12T22:00:04 27622 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 27623 EXV7566864 2025-12-11T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 52.0 2026-07-12T22:00:04 27624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427852 MARY MCCLEARY 542.08 2026-07-12T22:00:04 27625 HCM7529618 2025-11-05T00:00:00 2026 2 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 6182.53 2026-07-12T22:00:04 27626 0007557076 2025-12-16T00:00:00 2026 2 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 425.16 2026-07-12T22:00:04 27627 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 458.0 2026-07-12T22:00:04 27628 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 27629 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 27630 APV7541497 2025-11-19T00:00:00 2026 2 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 173.2 2026-07-12T22:00:04 27631 0007541262 2025-11-19T00:00:00 2026 2 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 81.07 2026-07-12T22:00:04 27632 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 27633 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 27634 0007539309 2025-11-17T00:00:00 2026 2 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 27635 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 27636 HCM7519843 2025-10-22T00:00:00 2026 2 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 5594.52 2026-07-12T22:00:04 27637 APV7510583 2025-10-02T00:00:00 2026 2 547012 Sp Op -Food 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 9.59 2026-07-12T22:00:04 27638 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 27639 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 27640 HCM7519843 2025-10-22T00:00:00 2026 2 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 32.35 2026-07-12T22:00:04 27641 APV7511542 2025-10-03T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000066463 GOSHEN COLLEGE 19888.58 2026-07-12T22:00:04 27642 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 27643 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 27644 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 27645 HCM7519843 2025-10-22T00:00:00 2026 2 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 27646 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 888.72 2026-07-12T22:00:04 27647 EXV7536907 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.99 2026-07-12T22:00:04 27648 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 120.81 2026-07-12T22:00:04 27649 APV7560808 2025-12-22T00:00:00 2026 2 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 1095.99 2026-07-12T22:00:04 27650 HCM7519896 2025-10-22T00:00:00 2026 2 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 6.56 2026-07-12T22:00:04 27651 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 27652 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 27653 APV7522305 2025-10-21T00:00:00 2026 2 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 562.5 2026-07-12T22:00:04 27654 0007518410 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-07-12T22:00:04 27655 APV7541497 2025-11-19T00:00:00 2026 2 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 1301.9 2026-07-12T22:00:04 27656 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 27657 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 27658 0007566208 2025-12-31T00:00:00 2026 2 518796 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 133.81 2026-07-12T22:00:04 27659 0007546739 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2907.88 2026-07-12T22:00:04 27660 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 27661 HCM7554966 2025-12-17T00:00:00 2026 2 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 26.98 2026-07-12T22:00:04 27662 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 27663 0007528402 2025-11-08T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 27664 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 27665 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 27666 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 27667 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-07-12T22:00:04 27668 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 27669 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 27670 APV7539639 2025-11-17T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325070 TRIBUNE PUBLISHING COMPANY LLC 23.37 2026-07-12T22:00:04 27671 0007522973 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 27672 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 15823.19 2026-07-12T22:00:04 27673 HCM7554965 2025-12-17T00:00:00 2026 2 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 2.57 2026-07-12T22:00:04 27674 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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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 2.0 2026-07-12T22:00:04 27864 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 27865 APV7534951 2025-11-07T00:00:00 2026 2 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 145952.22 2026-07-12T22:00:04 27866 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.32 2026-07-12T22:00:04 27867 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 27868 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 27869 HCM7512139 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.53 2026-07-12T22:00:04 27870 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 37866.24 2026-07-12T22:00:04 27871 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 743.17 2026-07-12T22:00:04 27872 APV7515346 2025-10-09T00:00:00 2026 2 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 9027.31 2026-07-12T22:00:04 27873 APV7549275 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 261.34 2026-07-12T22:00:04 27874 HCM7554909 2025-12-17T00:00:00 2026 2 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 275.28 2026-07-12T22:00:04 27875 HCM7546535 2025-12-03T00:00:00 2026 2 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 27876 0007557074 2025-12-16T00:00:00 2026 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 27877 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 1547.04 2026-07-12T22:00:04 27878 APV7560808 2025-12-22T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 27879 0007563944 2025-12-30T00:00:00 2026 2 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 791.64 2026-07-12T22:00:04 27880 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 27881 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 27882 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 82806.91 2026-07-12T22:00:04 27883 APV7548200 2025-12-02T00:00:00 2026 2 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 1112.63 2026-07-12T22:00:04 27884 0007557053 2025-12-16T00:00:00 2026 2 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 712.55 2026-07-12T22:00:04 27885 0007549730 2025-12-01T00:00:00 2026 2 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 11.01 2026-07-12T22:00:04 27886 APV7555163 2025-12-12T00:00:00 2026 2 520104 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 191.12 2026-07-12T22:00:04 27887 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-07-12T22:00:04 27888 APV7549940 2025-12-04T00:00:00 2026 2 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 58.37 2026-07-12T22:00:04 27889 HCM7529620 2025-11-05T00:00:00 2026 2 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 44.07 2026-07-12T22:00:04 27890 HCM7562956 2025-12-31T00:00:00 2026 2 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 211.88 2026-07-12T22:00:04 27891 0007549730 2025-12-01T00:00:00 2026 2 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 55.81 2026-07-12T22:00:04 27892 HCM7519918 2025-10-22T00:00:00 2026 2 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 27893 APV7510389 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit 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 5657.65 2026-07-12T22:00:04 27894 APV7514436 2025-10-08T00:00:00 2026 2 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 99755.76 2026-07-12T22:00:04 27895 0007536343 2025-11-07T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10378.86 2026-07-12T22:00:04 27896 APV7560808 2025-12-22T00:00:00 2026 2 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 869.21 2026-07-12T22:00:04 27897 0007520780 2025-10-20T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 27898 0007557730 2025-12-17T00:00:00 2026 2 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 8886.58 2026-07-12T22:00:04 27899 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 27900 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398133 LESIA CAROL MANUEL 437.51 2026-07-12T22:00:04 27901 APV7534951 2025-11-07T00:00:00 2026 2 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 5222.62 2026-07-12T22:00:04 27902 APV7551797 2025-12-08T00:00:00 2026 2 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 0000017591 UNISOFT INTERNATIONAL INC 916.49 2026-07-12T22:00:04 27903 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 27904 0007565186 2025-12-31T00:00:00 2026 2 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 27905 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 1663.78 2026-07-12T22:00:04 27906 APV7525032 2025-10-24T00:00:00 2026 2 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 3251.25 2026-07-12T22:00:04 27907 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 27908 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 27909 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 27910 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 27911 HCM7519843 2025-10-22T00:00:00 2026 2 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 32.72 2026-07-12T22:00:04 27912 APV7541497 2025-11-19T00:00:00 2026 2 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 1232.27 2026-07-12T22:00:04 27913 HCM7529550 2025-11-05T00:00:00 2026 2 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 5971.37 2026-07-12T22:00:04 27914 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 27915 APV7514438 2025-10-08T00:00:00 2026 2 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 27916 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 27917 0007522851 2025-10-01T00:00:00 2026 2 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 40.39 2026-07-12T22:00:04 27918 HCM7554925 2025-12-17T00:00:00 2026 2 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 25.85 2026-07-12T22:00:04 27919 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 229.0 2026-07-12T22:00:04 27920 0007513211 2025-10-07T00:00:00 2026 2 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 44.03 2026-07-12T22:00:04 27921 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 27922 0007522851 2025-10-01T00:00:00 2026 2 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 18194.12 2026-07-12T22:00:04 27923 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 3.09 2026-07-12T22:00:04 27924 APV7525458 2025-10-24T00:00:00 2026 2 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 1203.19 2026-07-12T22:00:04 27925 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 35.52 2026-07-12T22:00:04 27926 APV7525032 2025-10-24T00:00:00 2026 2 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 728.32 2026-07-12T22:00:04 27927 APV7541497 2025-11-19T00:00:00 2026 2 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 5318.73 2026-07-12T22:00:04 27928 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 356.27 2026-07-12T22:00:04 27929 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services 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 10251.2 2026-07-12T22:00:04 27930 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 911.28 2026-07-12T22:00:04 27931 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 27932 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 27933 ARD7531176 2025-11-03T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -170257.6 2026-07-12T22:00:04 27934 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 27935 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 27936 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 27937 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 27938 HCM7554915 2025-12-17T00:00:00 2026 2 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 6720.25 2026-07-12T22:00:04 27939 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 27940 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 27941 0007557940 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -752664.3 2026-07-12T22:00:04 27942 APV7529815 2025-10-31T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 38.33 2026-07-12T22:00:04 27943 0007540277 2025-11-18T00:00:00 2026 2 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 29.69 2026-07-12T22:00:04 27944 APV7540588 2025-11-18T00:00:00 2026 2 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 39299.86 2026-07-12T22:00:04 27945 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 1508.94 2026-07-12T22:00:04 27946 0007546901 2025-12-08T00:00:00 2026 2 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 27.81 2026-07-12T22:00:04 27947 0007509101 2025-10-08T00:00:00 2026 2 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 27948 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.11 2026-07-12T22:00:04 27949 0007551453 2025-12-01T00:00:00 2026 2 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 3.03 2026-07-12T22:00:04 27950 APV7526092 2025-10-27T00:00:00 2026 2 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 38408.3 2026-07-12T22:00:04 27951 0007514123 2025-10-08T00:00:00 2026 2 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 2313.09 2026-07-12T22:00:04 27952 0007540197 2025-11-01T00:00:00 2026 2 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 1639.01 2026-07-12T22:00:04 27953 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 27954 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 27955 APV7560808 2025-12-22T00:00:00 2026 2 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 1254.94 2026-07-12T22:00:04 27956 0007533485 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 117.13 2026-07-12T22:00:04 27957 APV7552629 2025-12-08T00:00:00 2026 2 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 1222075.38 2026-07-12T22:00:04 27958 0007561326 2025-12-23T00:00:00 2026 2 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 506.68 2026-07-12T22:00:04 27959 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 866.16 2026-07-12T22:00:04 27960 EXV7536867 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8.08 2026-07-12T22:00:04 27961 HCM7538049 2025-11-19T00:00:00 2026 2 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 3.69 2026-07-12T22:00:04 27962 APV7534868 2025-11-07T00:00:00 2026 2 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 -0.3 2026-07-12T22:00:04 27963 0007550535 2025-12-01T00:00:00 2026 2 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 28.16 2026-07-12T22:00:04 27964 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.9 2026-07-12T22:00:04 27965 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 27841.47 2026-07-12T22:00:04 27966 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 6502.74 2026-07-12T22:00:04 27967 HCM7562996 2025-12-31T00:00:00 2026 2 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 93.02 2026-07-12T22:00:04 27968 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.64 2026-07-12T22:00:04 27969 0007518354 2025-10-01T00:00:00 2026 2 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 639.93 2026-07-12T22:00:04 27970 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 27971 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 27972 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 27973 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 27974 0007557076 2025-12-16T00:00:00 2026 2 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 7.61 2026-07-12T22:00:04 27975 HCM7529622 2025-11-05T00:00:00 2026 2 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 27976 APV7564364 2025-12-30T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.28 2026-07-12T22:00:04 27977 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 27978 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 27979 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 145.0 2026-07-12T22:00:04 27980 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 27981 0007563086 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2376842.9 2026-07-12T22:00:04 27982 APV7525032 2025-10-24T00:00:00 2026 2 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 675.49 2026-07-12T22:00:04 27983 0007557050 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 27984 HCM7519843 2025-10-22T00:00:00 2026 2 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 1669.38 2026-07-12T22:00:04 27985 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 27986 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 27987 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 27988 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 3.0 2026-07-12T22:00:04 27989 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307843 WELLNESS FIRST CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 27990 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 27991 APV7525032 2025-10-24T00:00:00 2026 2 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 298.12 2026-07-12T22:00:04 27992 EXV7516456 2025-10-06T00:00:00 2026 2 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 69.37 2026-07-12T22:00:04 27993 0007563144 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3511.67 2026-07-12T22:00:04 27994 0007530517 2025-11-08T00:00:00 2026 2 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 27995 APV7559151 2025-12-18T00:00:00 2026 2 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 203978.47 2026-07-12T22:00:04 27996 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 27997 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.63 2026-07-12T22:00:04 27998 APV7518472 2025-10-16T00:00:00 2026 2 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 138446.22 2026-07-12T22:00:04 27999 APV7510583 2025-10-02T00:00:00 2026 2 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 86.97 2026-07-12T22:00:04 28000 APV7515358 2025-10-09T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 1100.0 2026-07-12T22:00:04 28001 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 28002 0007514093 2025-10-08T00:00:00 2026 2 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 172.66 2026-07-12T22:00:04 28003 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28004 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 28005 APV7548200 2025-12-02T00:00:00 2026 2 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 12687.22 2026-07-12T22:00:04 28006 APV7560808 2025-12-22T00:00:00 2026 2 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 762.24 2026-07-12T22:00:04 28007 0007528346 2025-10-30T00:00:00 2026 2 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 -2198.24 2026-07-12T22:00:04 28008 APV7530894 2025-11-03T00:00:00 2026 2 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 460.42 2026-07-12T22:00:04 28009 HCM7554859 2025-12-17T00:00:00 2026 2 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 442.16 2026-07-12T22:00:04 28010 HCM7538097 2025-11-19T00:00:00 2026 2 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 28011 APV7561581 2025-12-23T00:00:00 2026 2 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 3250.89 2026-07-12T22:00:04 28012 HCM7512126 2025-10-08T00:00:00 2026 2 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 89.19 2026-07-12T22:00:04 28013 0007549730 2025-12-01T00:00:00 2026 2 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 8.1 2026-07-12T22:00:04 28014 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 28015 HCM7512171 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2000.0 2026-07-12T22:00:04 28016 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 28017 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 28018 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 1520.0 2026-07-12T22:00:04 28019 APV7530946 2025-11-03T00:00:00 2026 2 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 0000050221 NOBLE INC 494.09 2026-07-12T22:00:04 28020 0007551453 2025-12-01T00:00:00 2026 2 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 28021 APV7509596 2025-10-01T00:00:00 2026 2 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 391.09 2026-07-12T22:00:04 28022 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 28023 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 28024 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28025 0007552345 2025-12-09T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 28026 HCM7529607 2025-11-05T00:00:00 2026 2 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 9.4 2026-07-12T22:00:04 28027 APV7525032 2025-10-24T00:00:00 2026 2 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 997.71 2026-07-12T22:00:04 28028 APV7560808 2025-12-22T00:00:00 2026 2 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 542.47 2026-07-12T22:00:04 28029 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 28030 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 28031 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 28032 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 28033 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -8.85 2026-07-12T22:00:04 28034 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 28035 APV7560808 2025-12-22T00:00:00 2026 2 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 1313.14 2026-07-12T22:00:04 28036 APV7541497 2025-11-19T00:00:00 2026 2 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 2623.28 2026-07-12T22:00:04 28037 HCM7529601 2025-11-05T00:00:00 2026 2 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 2238.31 2026-07-12T22:00:04 28038 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 99767.38 2026-07-12T22:00:04 28039 APV7559104 2025-12-18T00:00:00 2026 2 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 18205.27 2026-07-12T22:00:04 28040 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 28041 0007532604 2025-11-01T00:00:00 2026 2 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 58554.38 2026-07-12T22:00:04 28042 0007540270 2025-11-18T00:00:00 2026 2 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 3452.03 2026-07-12T22:00:04 28043 0007565046 2025-12-31T00:00:00 2026 2 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 7342.43 2026-07-12T22:00:04 28044 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 28045 HCM7546574 2025-12-03T00:00:00 2026 2 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 30.3 2026-07-12T22:00:04 28046 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 28047 0007528346 2025-10-30T00:00:00 2026 2 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 -21.81 2026-07-12T22:00:04 28048 APV7525032 2025-10-24T00:00:00 2026 2 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 1260.29 2026-07-12T22:00:04 28049 APV7525032 2025-10-24T00:00:00 2026 2 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 746.78 2026-07-12T22:00:04 28050 APV7525032 2025-10-24T00:00:00 2026 2 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 1575.12 2026-07-12T22:00:04 28051 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 28052 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 28053 APV7522407 2025-10-21T00:00:00 2026 2 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 0000100113 FREETOWN VILLAGE INC 4786.48 2026-07-12T22:00:04 28054 EXV7531364 2025-10-31T00:00:00 2026 2 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 7.24 2026-07-12T22:00:04 28055 0007523918 2025-10-01T00:00:00 2026 2 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 28056 APV7525032 2025-10-24T00:00:00 2026 2 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 1309.43 2026-07-12T22:00:04 28057 APH7552176 2025-12-09T00:00:00 2026 2 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 3072.24 2026-07-12T22:00:04 28058 0007556944 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1344165.76 2026-07-12T22:00:04 28059 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 28060 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 28061 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services 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 0.02 2026-07-12T22:00:04 28062 APV7512526 2025-10-06T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000055892 TOWN OF PLAINFIELD 150000.0 2026-07-12T22:00:04 28063 HCM7529601 2025-11-05T00:00:00 2026 2 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 83.35 2026-07-12T22:00:04 28064 APV7560808 2025-12-22T00:00:00 2026 2 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 1480.52 2026-07-12T22:00:04 28065 HCM7519916 2025-10-22T00:00:00 2026 2 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 1.69 2026-07-12T22:00:04 28066 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 13.24 2026-07-12T22:00:04 28067 HCM7538099 2025-11-19T00:00:00 2026 2 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 1726.41 2026-07-12T22:00:04 28068 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28069 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 28070 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 28071 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 43.77 2026-07-12T22:00:04 28072 HCM7554915 2025-12-17T00:00:00 2026 2 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 1737.62 2026-07-12T22:00:04 28073 HCM7554925 2025-12-17T00:00:00 2026 2 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 4606.67 2026-07-12T22:00:04 28074 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28075 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 28076 APV7509606 2025-10-01T00:00:00 2026 2 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 1308.53 2026-07-12T22:00:04 28077 APV7555254 2025-12-11T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-12T22:00:04 28078 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 28079 APV7554241 2025-12-11T00:00:00 2026 2 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 2287.5 2026-07-12T22:00:04 28080 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 28081 APV7563334 2025-12-29T00:00:00 2026 2 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 3.02 2026-07-12T22:00:04 28082 APV7554241 2025-12-11T00:00:00 2026 2 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 108.81 2026-07-12T22:00:04 28083 0007515011 2025-10-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 28084 EXV7548507 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 52.87 2026-07-12T22:00:04 28085 EXV7559415 2025-12-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 28086 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 128.0 2026-07-12T22:00:04 28087 HCM7512124 2025-10-08T00:00:00 2026 2 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 42.0 2026-07-12T22:00:04 28088 ARD7546042 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16446.67 2026-07-12T22:00:04 28089 APV7539543 2025-11-17T00:00:00 2026 2 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 38656.0 2026-07-12T22:00:04 28090 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 28091 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 28092 HCM7538108 2025-11-19T00:00:00 2026 2 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 1.04 2026-07-12T22:00:04 28093 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 28094 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 28095 HCM7546576 2025-12-03T00:00:00 2026 2 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 28096 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28097 0007551562 2025-12-08T00:00:00 2026 2 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 -47.77 2026-07-12T22:00:04 28098 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 28099 0007534429 2025-11-07T00:00:00 2026 2 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 4458.64 2026-07-12T22:00:04 28100 0007530517 2025-11-08T00:00:00 2026 2 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 28101 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256952 VELMA SEQUANDA NICOLE DAUS 1342.5 2026-07-12T22:00:04 28102 0007509101 2025-10-08T00:00:00 2026 2 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 7625.28 2026-07-12T22:00:04 28103 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 28104 HCM7562974 2025-12-31T00:00:00 2026 2 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 9.83 2026-07-12T22:00:04 28105 0007509107 2025-10-08T00:00:00 2026 2 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 28106 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 100.34 2026-07-12T22:00:04 28107 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 28108 0007551539 2025-12-08T00:00:00 2026 2 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 28109 0007520788 2025-10-01T00:00:00 2026 2 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 419.19 2026-07-12T22:00:04 28110 HCM7554929 2025-12-17T00:00:00 2026 2 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 28111 0007566214 2025-12-31T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 28112 APV7543081 2025-11-21T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064308 GIBSON COUNTY 14023.2 2026-07-12T22:00:04 28113 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 28114 EXV7559456 2025-12-18T00:00:00 2026 2 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 59.42 2026-07-12T22:00:04 28115 HCM7512117 2025-10-08T00:00:00 2026 2 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 17.31 2026-07-12T22:00:04 28116 0007541200 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28117 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 28118 EXV7543744 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for 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28122 APV7525070 2025-10-24T00:00:00 2026 2 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 3609.69 2026-07-12T22:00:04 28123 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 28124 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.16 2026-07-12T22:00:04 28125 0007541180 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28126 HCM7546559 2025-12-03T00:00:00 2026 2 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 28127 APV7541497 2025-11-19T00:00:00 2026 2 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 1198.14 2026-07-12T22:00:04 28128 0007550535 2025-12-01T00:00:00 2026 2 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 43.51 2026-07-12T22:00:04 28129 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 28130 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 28131 HCM7546542 2025-12-03T00:00:00 2026 2 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 515.93 2026-07-12T22:00:04 28132 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 28133 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 17168.95 2026-07-12T22:00:04 28134 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 28135 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 28136 HCM7546606 2025-12-03T00:00:00 2026 2 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 411.93 2026-07-12T22:00:04 28137 APV7560808 2025-12-22T00:00:00 2026 2 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 1087.16 2026-07-12T22:00:04 28138 APV7537325 2025-11-13T00:00:00 2026 2 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 69.28 2026-07-12T22:00:04 28139 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 6834.65 2026-07-12T22:00:04 28140 0007561433 2025-12-23T00:00:00 2026 2 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 28141 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 1244.2 2026-07-12T22:00:04 28142 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 28143 HCM7519917 2025-10-22T00:00:00 2026 2 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 1433.4 2026-07-12T22:00:04 28144 0007522042 2025-10-22T00:00:00 2026 2 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 11.94 2026-07-12T22:00:04 28145 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 28146 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-07-12T22:00:04 28147 APV7560808 2025-12-22T00:00:00 2026 2 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 1221.22 2026-07-12T22:00:04 28148 APV7515256 2025-10-09T00:00:00 2026 2 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 1888.68 2026-07-12T22:00:04 28149 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 255954.75 2026-07-12T22:00:04 28150 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 28151 EXV7547413 2025-12-01T00:00:00 2026 2 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 134.75 2026-07-12T22:00:04 28152 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 28153 0007549752 2025-12-04T00:00:00 2026 2 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 51.36 2026-07-12T22:00:04 28154 APV7510393 2025-10-02T00:00:00 2026 2 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 74889.12 2026-07-12T22:00:04 28155 APV7560808 2025-12-22T00:00:00 2026 2 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 62.86 2026-07-12T22:00:04 28156 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 28157 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 28158 HCM7512073 2025-10-08T00:00:00 2026 2 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 161.16 2026-07-12T22:00:04 28159 APV7553460 2025-12-10T00:00:00 2026 2 571620 Grants - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1519.56 2026-07-12T22:00:04 28168 APV7541497 2025-11-19T00:00:00 2026 2 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 1203.63 2026-07-12T22:00:04 28169 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 28170 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-07-12T22:00:04 28171 APV7558132 2025-12-17T00:00:00 2026 2 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 110.0 2026-07-12T22:00:04 28172 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 6201.01 2026-07-12T22:00:04 28173 HCM7546574 2025-12-03T00:00:00 2026 2 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 5055.49 2026-07-12T22:00:04 28174 APV7525458 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 28175 EXV7523495 2025-10-22T00:00:00 2026 2 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 33.08 2026-07-12T22:00:04 28176 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. 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PETERS LUTHERAN SCHOOL 5180.69 2026-07-12T22:00:04 28196 APV7531062 2025-11-03T00:00:00 2026 2 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111607 ALEXANDER EQUIPMENT COMPANY INC 163685.95 2026-07-12T22:00:04 28197 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 28198 APV7530894 2025-11-03T00:00:00 2026 2 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 1120.11 2026-07-12T22:00:04 28199 0007543966 2025-11-24T00:00:00 2026 2 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 185.24 2026-07-12T22:00:04 28200 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 542.07 2026-07-12T22:00:04 28201 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 28202 APV7512460 2025-10-06T00:00:00 2026 2 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 46.17 2026-07-12T22:00:04 28203 APV7536645 2025-11-12T00:00:00 2026 2 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 4920.07 2026-07-12T22:00:04 28204 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 28205 HCM7512117 2025-10-08T00:00:00 2026 2 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 264.03 2026-07-12T22:00:04 28206 0007549730 2025-12-01T00:00:00 2026 2 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 48949.18 2026-07-12T22:00:04 28207 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 28208 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.75 2026-07-12T22:00:04 28209 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.01 2026-07-12T22:00:04 28210 0007543011 2025-11-19T00:00:00 2026 2 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 28211 APV7560808 2025-12-22T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 28212 0007532604 2025-11-01T00:00:00 2026 2 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 243.65 2026-07-12T22:00:04 28213 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 3165.0 2026-07-12T22:00:04 28214 0007507912 2025-10-08T00:00:00 2026 2 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 120.39 2026-07-12T22:00:04 28215 0007566217 2025-12-31T00:00:00 2026 2 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 13.15 2026-07-12T22:00:04 28216 APV7550974 2025-12-05T00:00:00 2026 2 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 39872.88 2026-07-12T22:00:04 28217 0007525665 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -53602.3 2026-07-12T22:00:04 28218 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 28219 0007509159 2025-10-01T00:00:00 2026 2 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 1652.98 2026-07-12T22:00:04 28220 APV7561639 2025-12-23T00:00:00 2026 2 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 29494.0 2026-07-12T22:00:04 28221 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 28222 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 28223 APV7527778 2025-10-29T00:00:00 2026 2 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 303.9 2026-07-12T22:00:04 28224 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 28225 APV7516182 2025-10-10T00:00:00 2026 2 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 1332.23 2026-07-12T22:00:04 28226 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28227 APV7560808 2025-12-22T00:00:00 2026 2 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 1468.88 2026-07-12T22:00:04 28228 APV7526989 2025-10-28T00:00:00 2026 2 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 537.48 2026-07-12T22:00:04 28229 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 28230 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-07-12T22:00:04 28231 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 18071.75 2026-07-12T22:00:04 28232 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 0.68 2026-07-12T22:00:04 28233 HCM7562978 2025-12-31T00:00:00 2026 2 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 10.47 2026-07-12T22:00:04 28234 0007549730 2025-12-01T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 28235 0007557053 2025-12-16T00:00:00 2026 2 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 2.83 2026-07-12T22:00:04 28236 HCM7538107 2025-11-19T00:00:00 2026 2 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 1.96 2026-07-12T22:00:04 28237 APV7541497 2025-11-19T00:00:00 2026 2 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 1685.83 2026-07-12T22:00:04 28238 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 24622.12 2026-07-12T22:00:04 28239 0007559613 2025-12-29T00:00:00 2026 2 551101 Land 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 120000.0 2026-07-12T22:00:04 28240 0007547812 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-07-12T22:00:04 28241 0007540292 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2045.39 2026-07-12T22:00:04 28242 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 28243 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 28244 HCM7538077 2025-11-19T00:00:00 2026 2 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 6431.17 2026-07-12T22:00:04 28245 APV7540588 2025-11-18T00:00:00 2026 2 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 4644.96 2026-07-12T22:00:04 28246 0007547591 2025-12-02T00:00:00 2026 2 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 703.68 2026-07-12T22:00:04 28247 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 28248 APV7538591 2025-11-14T00:00:00 2026 2 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 -256.5 2026-07-12T22:00:04 28249 HCM7529550 2025-11-05T00:00:00 2026 2 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 15.55 2026-07-12T22:00:04 28250 HCM7538108 2025-11-19T00:00:00 2026 2 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 28251 HCM7562995 2025-12-31T00:00:00 2026 2 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 117.38 2026-07-12T22:00:04 28252 HCM7529550 2025-11-05T00:00:00 2026 2 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 22.32 2026-07-12T22:00:04 28253 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.65 2026-07-12T22:00:04 28254 0007550535 2025-12-01T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 28255 APV7523260 2025-10-22T00:00:00 2026 2 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 5383.9 2026-07-12T22:00:04 28256 0007536328 2025-11-12T00:00:00 2026 2 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 30.0 2026-07-12T22:00:04 28257 0007537982 2025-11-14T00:00:00 2026 2 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 271.09 2026-07-12T22:00:04 28258 APV7559151 2025-12-18T00:00:00 2026 2 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 271210.78 2026-07-12T22:00:04 28259 0007549730 2025-12-01T00:00:00 2026 2 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 4011.79 2026-07-12T22:00:04 28260 APV7516930 2025-10-14T00:00:00 2026 2 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 0000416424 AMBER ROSE JAMES 40000.0 2026-07-12T22:00:04 28261 APV7540494 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 775.0 2026-07-12T22:00:04 28262 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 678.95 2026-07-12T22:00:04 28263 HCM7562985 2025-12-31T00:00:00 2026 2 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 315.0 2026-07-12T22:00:04 28264 HCM7546530 2025-12-03T00:00:00 2026 2 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 1856.24 2026-07-12T22:00:04 28265 0007522979 2025-10-22T00:00:00 2026 2 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 28266 HCM7562985 2025-12-31T00:00:00 2026 2 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 7.24 2026-07-12T22:00:04 28267 APV7560872 2025-12-22T00:00:00 2026 2 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 19458.76 2026-07-12T22:00:04 28268 APV7540362 2025-11-18T00:00:00 2026 2 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. 8962.3 2026-07-12T22:00:04 28269 EXV7547392 2025-12-01T00:00:00 2026 2 595110 InState 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 20.41 2026-07-12T22:00:04 28270 HCM7529581 2025-11-05T00:00:00 2026 2 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 28271 APV7525032 2025-10-24T00:00:00 2026 2 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 1020.43 2026-07-12T22:00:04 28272 0007520788 2025-10-01T00:00:00 2026 2 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 25.3 2026-07-12T22:00:04 28273 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000228835 GRIFFITH PUBLIC SCHOOLS 21586.5 2026-07-12T22:00:04 28274 HCM7562985 2025-12-31T00:00:00 2026 2 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 4849.29 2026-07-12T22:00:04 28275 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 977.38 2026-07-12T22:00:04 28276 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 28277 EXV7521760 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 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 119.15 2026-07-12T22:00:04 28278 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 28279 0007523951 2025-10-23T00:00:00 2026 2 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 23.28 2026-07-12T22:00:04 28280 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290247 FAST TRACK PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 28281 0007521948 2025-10-01T00:00:00 2026 2 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 87.29 2026-07-12T22:00:04 28282 0007549730 2025-12-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 28283 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 28284 EXV7544647 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 406.05 2026-07-12T22:00:04 28285 APV7561581 2025-12-23T00:00:00 2026 2 520104 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 28286 EXV7542746 2025-11-01T00:00:00 2026 2 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 37.6 2026-07-12T22:00:04 28287 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 28288 0007525629 2025-10-27T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-07-12T22:00:04 28289 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 58.68 2026-07-12T22:00:04 28290 HCM7546559 2025-12-03T00:00:00 2026 2 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 28291 ARD7545234 2025-11-25T00:00:00 2026 2 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 28292 APV7516216 2025-10-10T00:00:00 2026 2 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 1405.8 2026-07-12T22:00:04 28293 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 28294 0007528394 2025-11-08T00:00:00 2026 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 93.38 2026-07-12T22:00:04 28295 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 28296 0007549730 2025-12-01T00:00:00 2026 2 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 40.27 2026-07-12T22:00:04 28297 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 28298 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 28299 0007566218 2025-12-31T00:00:00 2026 2 519503 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 65.5 2026-07-12T22:00:04 28300 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 28301 HCM7519851 2025-10-22T00:00:00 2026 2 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 13985.97 2026-07-12T22:00:04 28302 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 73.79 2026-07-12T22:00:04 28303 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 28304 HCM7562985 2025-12-31T00:00:00 2026 2 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 28305 0007522963 2025-10-22T00:00:00 2026 2 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 25.96 2026-07-12T22:00:04 28306 0007567176 2025-12-31T00:00:00 2026 2 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 28307 APV7560808 2025-12-22T00:00:00 2026 2 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 521.61 2026-07-12T22:00:04 28308 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 21.15 2026-07-12T22:00:04 28309 APV7525032 2025-10-24T00:00:00 2026 2 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 440.1 2026-07-12T22:00:04 28310 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 28311 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 28312 0007547592 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 28313 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 413558.65 2026-07-12T22:00:04 28314 0007548948 2025-12-03T00:00:00 2026 2 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 411.93 2026-07-12T22:00:04 28315 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 81719.06 2026-07-12T22:00:04 28316 0007511284 2025-10-03T00:00:00 2026 2 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 46.96 2026-07-12T22:00:04 28317 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 28318 0007509101 2025-10-08T00:00:00 2026 2 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 122.36 2026-07-12T22:00:04 28319 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 28320 EXV7519018 2025-10-09T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.48 2026-07-12T22:00:04 28321 APV7549940 2025-12-04T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 103.15 2026-07-12T22:00:04 28322 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 28323 HCM7546606 2025-12-03T00:00:00 2026 2 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 16310.65 2026-07-12T22:00:04 28324 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 28325 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 28326 HCM7538091 2025-11-19T00:00:00 2026 2 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 441.78 2026-07-12T22:00:04 28327 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 28328 0007514932 2025-10-09T00:00:00 2026 2 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 -3.75 2026-07-12T22:00:04 28329 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 28330 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 28331 HCM7529617 2025-11-05T00:00:00 2026 2 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 3.3 2026-07-12T22:00:04 28332 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 28333 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 28334 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1542.29 2026-07-12T22:00:04 28335 APV7525032 2025-10-24T00:00:00 2026 2 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 791.44 2026-07-12T22:00:04 28336 HCM7512171 2025-10-08T00:00:00 2026 2 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 26.68 2026-07-12T22:00:04 28337 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 28338 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 28339 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427291 CRYSTAL R TRAMMELL 743.17 2026-07-12T22:00:04 28340 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 28341 0007549738 2025-12-03T00:00:00 2026 2 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 96.8 2026-07-12T22:00:04 28342 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 28343 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 28344 0007515033 2025-10-08T00:00:00 2026 2 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 114.36 2026-07-12T22:00:04 28345 APV7560808 2025-12-22T00:00:00 2026 2 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 263.31 2026-07-12T22:00:04 28346 APV7550973 2025-12-04T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1453.64 2026-07-12T22:00:04 28347 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 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 806.44 2026-07-12T22:00:04 28348 0007540270 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 296.5 2026-07-12T22:00:04 28349 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 28350 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 28351 APV7510583 2025-10-02T00:00:00 2026 2 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 470.16 2026-07-12T22:00:04 28352 APV7560758 2025-12-22T00:00:00 2026 2 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 0000067614 SMITH FARM STORE INC 4.49 2026-07-12T22:00:04 28353 0007542996 2025-11-21T00:00:00 2026 2 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 2163.5 2026-07-12T22:00:04 28354 HCM7562987 2025-12-31T00:00:00 2026 2 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 28355 APV7525032 2025-10-24T00:00:00 2026 2 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 884.09 2026-07-12T22:00:04 28356 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 28357 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 28358 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 5507.95 2026-07-12T22:00:04 28359 0007532663 2025-11-05T00:00:00 2026 2 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 -40.27 2026-07-12T22:00:04 28360 HCM7529655 2025-11-05T00:00:00 2026 2 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 115.9 2026-07-12T22:00:04 28361 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.09 2026-07-12T22:00:04 28362 HCM7538120 2025-11-19T00:00:00 2026 2 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 1256.33 2026-07-12T22:00:04 28363 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 33953.86 2026-07-12T22:00:04 28364 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 28365 APV7520133 2025-10-17T00:00:00 2026 2 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 -864.0 2026-07-12T22:00:04 28366 APV7553460 2025-12-10T00:00:00 2026 2 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 686072.91 2026-07-12T22:00:04 28367 APV7553199 2025-12-10T00:00:00 2026 2 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 17476.16 2026-07-12T22:00:04 28368 APV7525032 2025-10-24T00:00:00 2026 2 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 1812.46 2026-07-12T22:00:04 28369 0007557050 2025-12-16T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 28370 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 16.48 2026-07-12T22:00:04 28371 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 28372 HCM7562995 2025-12-31T00:00:00 2026 2 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 70.9 2026-07-12T22:00:04 28373 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 28374 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 57.88 2026-07-12T22:00:04 28375 HCM7554909 2025-12-17T00:00:00 2026 2 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 59.74 2026-07-12T22:00:04 28376 HCM7554930 2025-12-17T00:00:00 2026 2 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 135.89 2026-07-12T22:00:04 28377 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 28378 APV7541497 2025-11-19T00:00:00 2026 2 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. 4255.2 2026-07-12T22:00:04 28379 0007550535 2025-12-01T00:00:00 2026 2 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 1.04 2026-07-12T22:00:04 28380 APV7525032 2025-10-24T00:00:00 2026 2 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 819.61 2026-07-12T22:00:04 28381 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 28500.0 2026-07-12T22:00:04 28382 0007533485 2025-11-06T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 12.65 2026-07-12T22:00:04 28383 HCM7519904 2025-10-22T00:00:00 2026 2 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 28384 APV7540501 2025-11-18T00:00:00 2026 2 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. -3383.25 2026-07-12T22:00:04 28385 APV7517806 2025-10-15T00:00:00 2026 2 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 1273.73 2026-07-12T22:00:04 28386 HCM7538101 2025-11-19T00:00:00 2026 2 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 23.07 2026-07-12T22:00:04 28387 0007540203 2025-11-18T00:00:00 2026 2 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 -25.42 2026-07-12T22:00:04 28388 APV7564531 2025-12-30T00:00:00 2026 2 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 12008.0 2026-07-12T22:00:04 28389 EXV7520524 2025-10-16T00:00:00 2026 2 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 14.81 2026-07-12T22:00:04 28390 HCM7519904 2025-10-22T00:00:00 2026 2 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 32.57 2026-07-12T22:00:04 28391 APV7542279 2025-11-20T00:00:00 2026 2 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 0000412153 KINETICS XCAVATING LLC 15562.0 2026-07-12T22:00:04 28392 APV7525032 2025-10-24T00:00:00 2026 2 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 223.35 2026-07-12T22:00:04 28393 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6380.03 2026-07-12T22:00:04 28394 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 28395 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 43248.13 2026-07-12T22:00:04 28396 0007522921 2025-10-22T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 28397 HCM7562985 2025-12-31T00:00:00 2026 2 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 46.58 2026-07-12T22:00:04 28398 APV7548200 2025-12-02T00:00:00 2026 2 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 2086.5 2026-07-12T22:00:04 28399 HCM7538117 2025-11-19T00:00:00 2026 2 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 1.72 2026-07-12T22:00:04 28400 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 28401 APV7553381 2025-12-10T00:00:00 2026 2 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8869.0 2026-07-12T22:00:04 28402 HCM7538049 2025-11-19T00:00:00 2026 2 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 19.47 2026-07-12T22:00:04 28403 HCM7529620 2025-11-05T00:00:00 2026 2 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 35.0 2026-07-12T22:00:04 28404 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 28405 0007549730 2025-12-01T00:00:00 2026 2 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 10571.78 2026-07-12T22:00:04 28406 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 28407 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 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 -649.62 2026-07-12T22:00:04 28408 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 28409 0007549730 2025-12-01T00:00:00 2026 2 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 1246.91 2026-07-12T22:00:04 28410 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 28411 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 10.76 2026-07-12T22:00:04 28412 APV7549955 2025-12-04T00:00:00 2026 2 531051 Prof Serv-Travel Agency 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 0000057167 US BANK 25.0 2026-07-12T22:00:04 28413 0007509159 2025-10-01T00:00:00 2026 2 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 442.75 2026-07-12T22:00:04 28414 APV7559151 2025-12-18T00:00:00 2026 2 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 445221.88 2026-07-12T22:00:04 28415 HCM7529655 2025-11-05T00:00:00 2026 2 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 2.27 2026-07-12T22:00:04 28416 HCM7529655 2025-11-05T00:00:00 2026 2 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 214.98 2026-07-12T22:00:04 28417 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 28418 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 28419 HCM7529601 2025-11-05T00:00:00 2026 2 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 43.61 2026-07-12T22:00:04 28420 0007537153 2025-11-13T00:00:00 2026 2 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 186.0 2026-07-12T22:00:04 28421 HCM7519913 2025-10-22T00:00:00 2026 2 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 4.47 2026-07-12T22:00:04 28422 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 28423 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 28424 HCM7529610 2025-11-05T00:00:00 2026 2 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 34.6 2026-07-12T22:00:04 28425 0007519992 2025-10-17T00:00:00 2026 2 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 28426 0007546625 2025-11-30T00:00:00 2026 2 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 5.47 2026-07-12T22:00:04 28427 0007542988 2025-11-21T00:00:00 2026 2 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 42.87 2026-07-12T22:00:04 28428 HCM7562955 2025-12-31T00:00:00 2026 2 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 216.4 2026-07-12T22:00:04 28429 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 28430 APV7525032 2025-10-24T00:00:00 2026 2 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 752.61 2026-07-12T22:00:04 28431 0007546860 2025-12-08T00:00:00 2026 2 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 28432 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 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 -18.59 2026-07-12T22:00:04 28433 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 537.1 2026-07-12T22:00:04 28434 HCM7529617 2025-11-05T00:00:00 2026 2 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 269.29 2026-07-12T22:00:04 28435 0007522860 2025-10-22T00:00:00 2026 2 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 149.43 2026-07-12T22:00:04 28436 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 28437 HCM7519896 2025-10-22T00:00:00 2026 2 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 87.47 2026-07-12T22:00:04 28438 HCM7562987 2025-12-31T00:00:00 2026 2 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 18540.73 2026-07-12T22:00:04 28439 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 5912.92 2026-07-12T22:00:04 28440 APV7560808 2025-12-22T00:00:00 2026 2 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 552.31 2026-07-12T22:00:04 28441 APV7547075 2025-12-01T00:00:00 2026 2 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 28442 0007565126 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12572.25 2026-07-12T22:00:04 28443 0007546825 2025-12-08T00:00:00 2026 2 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 41094.19 2026-07-12T22:00:04 28444 APV7524199 2025-10-22T00:00:00 2026 2 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 369163.89 2026-07-12T22:00:04 28445 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.2 2026-07-12T22:00:04 28446 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 28447 0007515051 2025-10-09T00:00:00 2026 2 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 28448 0007521969 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1214763.07 2026-07-12T22:00:04 28449 0007530545 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2007382.42 2026-07-12T22:00:04 28450 APV7560808 2025-12-22T00:00:00 2026 2 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 431.49 2026-07-12T22:00:04 28451 APV7525032 2025-10-24T00:00:00 2026 2 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 844.27 2026-07-12T22:00:04 28452 APV7560808 2025-12-22T00:00:00 2026 2 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 1402.04 2026-07-12T22:00:04 28453 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 28454 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 28455 APV7525458 2025-10-24T00:00:00 2026 2 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 397.57 2026-07-12T22:00:04 28456 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 275.11 2026-07-12T22:00:04 28457 0007541242 2025-11-19T00:00:00 2026 2 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 24.97 2026-07-12T22:00:04 28458 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 58.26 2026-07-12T22:00:04 28459 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 381.96 2026-07-12T22:00:04 28460 EXV7545276 2025-11-25T00:00:00 2026 2 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.57 2026-07-12T22:00:04 28461 HCM7554963 2025-12-17T00:00:00 2026 2 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 777.14 2026-07-12T22:00:04 28462 HCM7519953 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.49 2026-07-12T22:00:04 28463 APV7560808 2025-12-22T00:00:00 2026 2 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 371.29 2026-07-12T22:00:04 28464 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 28465 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 28466 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 28467 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 28468 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 28469 0007553180 2025-12-10T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -0.18 2026-07-12T22:00:04 28470 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 225.91 2026-07-12T22:00:04 28482 0007539239 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -57355.08 2026-07-12T22:00:04 28483 HCM7529601 2025-11-05T00:00:00 2026 2 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 19.77 2026-07-12T22:00:04 28484 APV7549119 2025-12-03T00:00:00 2026 2 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 31.92 2026-07-12T22:00:04 28485 0007516733 2025-10-14T00:00:00 2026 2 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 28486 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28487 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-07-12T22:00:04 28488 APV7515346 2025-10-09T00:00:00 2026 2 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 1010.63 2026-07-12T22:00:04 28489 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 28490 APV7526092 2025-10-27T00:00:00 2026 2 538800 Const - 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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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 6389.55 2026-07-12T22:00:04 28497 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 28498 0007522850 2025-10-22T00:00:00 2026 2 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 28499 0007528253 2025-10-30T00:00:00 2026 2 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 13222.2 2026-07-12T22:00:04 28500 HCM7546552 2025-12-03T00:00:00 2026 2 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 224.56 2026-07-12T22:00:04 28501 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 28502 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 28503 APV7544212 2025-11-24T00:00:00 2026 2 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 675.0 2026-07-12T22:00:04 28504 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 768.34 2026-07-12T22:00:04 28505 0007532604 2025-11-01T00:00:00 2026 2 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 2.55 2026-07-12T22:00:04 28506 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 369.02 2026-07-12T22:00:04 28507 APV7553453 2025-12-10T00:00:00 2026 2 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 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 9230.4 2026-07-12T22:00:04 28508 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 3236.0 2026-07-12T22:00:04 28509 APV7525032 2025-10-24T00:00:00 2026 2 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 1047.43 2026-07-12T22:00:04 28510 EXV7556624 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 273.45 2026-07-12T22:00:04 28511 HCM7546559 2025-12-03T00:00:00 2026 2 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 79.09 2026-07-12T22:00:04 28512 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-07-12T22:00:04 28513 0007547592 2025-12-01T00:00:00 2026 2 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 69.46 2026-07-12T22:00:04 28514 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 28515 APV7552673 2025-12-09T00:00:00 2026 2 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 210.21 2026-07-12T22:00:04 28516 0007522995 2025-10-22T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 28517 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 28518 0007520788 2025-10-01T00:00:00 2026 2 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 284.77 2026-07-12T22:00:04 28519 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 28520 0007557074 2025-12-16T00:00:00 2026 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 28521 0007546633 2025-11-30T00:00:00 2026 2 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 141.92 2026-07-12T22:00:04 28522 HCM7562987 2025-12-31T00:00:00 2026 2 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 1872.3 2026-07-12T22:00:04 28523 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 28524 APV7515346 2025-10-09T00:00:00 2026 2 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 1312.5 2026-07-12T22:00:04 28525 HCM7538091 2025-11-19T00:00:00 2026 2 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 28526 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 18.0 2026-07-12T22:00:04 28527 APV7537303 2025-11-13T00:00:00 2026 2 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 0000065378 COMPUTER AID, INC. 15793.7 2026-07-12T22:00:04 28528 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 28529 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 28530 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.84 2026-07-12T22:00:04 28531 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 4045.43 2026-07-12T22:00:04 28532 APV7541497 2025-11-19T00:00:00 2026 2 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 660.29 2026-07-12T22:00:04 28533 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 340.0 2026-07-12T22:00:04 28534 HCM7546552 2025-12-03T00:00:00 2026 2 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 543.12 2026-07-12T22:00:04 28535 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 201.61 2026-07-12T22:00:04 28536 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 28537 HCM7538101 2025-11-19T00:00:00 2026 2 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 402.9 2026-07-12T22:00:04 28538 APV7510702 2025-10-02T00:00:00 2026 2 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 1551.32 2026-07-12T22:00:04 28539 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 32020.01 2026-07-12T22:00:04 28540 APV7530894 2025-11-03T00:00:00 2026 2 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 28541 APV7560808 2025-12-22T00:00:00 2026 2 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 1086.33 2026-07-12T22:00:04 28542 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 28543 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 8819.23 2026-07-12T22:00:04 28544 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 28545 HCM7554909 2025-12-17T00:00:00 2026 2 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 1654.4 2026-07-12T22:00:04 28546 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 77894.26 2026-07-12T22:00:04 28547 HCM7512124 2025-10-08T00:00:00 2026 2 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 460.89 2026-07-12T22:00:04 28548 APV7539367 2025-11-17T00:00:00 2026 2 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 17919.98 2026-07-12T22:00:04 28549 APV7548209 2025-12-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 188377.52 2026-07-12T22:00:04 28550 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 64333.4 2026-07-12T22:00:04 28551 HCM7512171 2025-10-08T00:00:00 2026 2 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 6769.08 2026-07-12T22:00:04 28552 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 28553 APV7543376 2025-11-21T00:00:00 2026 2 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 71091.83 2026-07-12T22:00:04 28554 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 28555 0007522864 2025-10-22T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 28556 0007547813 2025-12-08T00:00:00 2026 2 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 569.14 2026-07-12T22:00:04 28557 HCM7529554 2025-11-05T00:00:00 2026 2 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 10599.24 2026-07-12T22:00:04 28558 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.35 2026-07-12T22:00:04 28559 APV7560808 2025-12-22T00:00:00 2026 2 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 1331.4 2026-07-12T22:00:04 28560 0007552318 2025-12-09T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 669.25 2026-07-12T22:00:04 28575 APV7510583 2025-10-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 175.18 2026-07-12T22:00:04 28576 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 28577 0007549730 2025-12-01T00:00:00 2026 2 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 124.58 2026-07-12T22:00:04 28578 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 28579 APV7541497 2025-11-19T00:00:00 2026 2 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 247.66 2026-07-12T22:00:04 28580 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194027 W. LAFAYETTE COMM SCHL TREAS 1768.0 2026-07-12T22:00:04 28581 HCM7554861 2025-12-17T00:00:00 2026 2 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 6.12 2026-07-12T22:00:04 28582 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 28583 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 194.22 2026-07-12T22:00:04 28584 0007549730 2025-12-01T00:00:00 2026 2 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 2892.84 2026-07-12T22:00:04 28585 APV7564449 2025-12-30T00:00:00 2026 2 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 195815.81 2026-07-12T22:00:04 28586 APV7545060 2025-11-25T00:00:00 2026 2 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 122.51 2026-07-12T22:00:04 28587 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 28588 0007541205 2025-11-19T00:00:00 2026 2 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 473.15 2026-07-12T22:00:04 28589 0007543012 2025-11-21T00:00:00 2026 2 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 29.52 2026-07-12T22:00:04 28590 HCM7519921 2025-10-22T00:00:00 2026 2 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 102.01 2026-07-12T22:00:04 28591 HCM7538056 2025-11-19T00:00:00 2026 2 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 7.97 2026-07-12T22:00:04 28592 APV7560808 2025-12-22T00:00:00 2026 2 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 375.49 2026-07-12T22:00:04 28593 0007549730 2025-12-01T00:00:00 2026 2 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 64.76 2026-07-12T22:00:04 28594 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 60.0 2026-07-12T22:00:04 28595 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 28596 HCM7529622 2025-11-05T00:00:00 2026 2 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 2374.35 2026-07-12T22:00:04 28597 HCM7529601 2025-11-05T00:00:00 2026 2 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 2.51 2026-07-12T22:00:04 28598 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 28599 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-07-12T22:00:04 28600 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 28601 APV7541497 2025-11-19T00:00:00 2026 2 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 415.24 2026-07-12T22:00:04 28602 APV7553337 2025-12-10T00:00:00 2026 2 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 28603 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28604 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1587.94 2026-07-12T22:00:04 28605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 542.08 2026-07-12T22:00:04 28606 APV7541497 2025-11-19T00:00:00 2026 2 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 422.46 2026-07-12T22:00:04 28607 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28608 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 16.82 2026-07-12T22:00:04 28609 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 2472.77 2026-07-12T22:00:04 28610 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 28611 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 165514.53 2026-07-12T22:00:04 28612 APV7532936 2025-11-05T00:00:00 2026 2 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 28613 0007521948 2025-10-01T00:00:00 2026 2 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 164.41 2026-07-12T22:00:04 28614 APV7554063 2025-12-11T00:00:00 2026 2 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 28615 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 112.55 2026-07-12T22:00:04 28616 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 28617 APV7533940 2025-11-06T00:00:00 2026 2 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 28618 0007546830 2025-12-08T00:00:00 2026 2 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 4280.55 2026-07-12T22:00:04 28619 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 28620 0007546633 2025-11-30T00:00:00 2026 2 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 9315.99 2026-07-12T22:00:04 28621 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 28622 0007524837 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28623 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 28624 APV7541563 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 193734.04 2026-07-12T22:00:04 28625 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 834.15 2026-07-12T22:00:04 28626 0007529456 2025-11-01T00:00:00 2026 2 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.18 2026-07-12T22:00:04 28627 0007510306 2025-10-02T00:00:00 2026 2 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 -185.11 2026-07-12T22:00:04 28628 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 28629 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 28630 APV7560808 2025-12-22T00:00:00 2026 2 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 1356.69 2026-07-12T22:00:04 28631 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.31 2026-07-12T22:00:04 28632 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 597.62 2026-07-12T22:00:04 28633 APV7525032 2025-10-24T00:00:00 2026 2 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 1149.2 2026-07-12T22:00:04 28634 0007532604 2025-11-01T00:00:00 2026 2 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 2.46 2026-07-12T22:00:04 28635 HCM7519918 2025-10-22T00:00:00 2026 2 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 5.74 2026-07-12T22:00:04 28636 HCM7554887 2025-12-17T00:00:00 2026 2 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 386.13 2026-07-12T22:00:04 28637 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 28638 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 28639 APV7548130 2025-12-02T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 28640 APV7545843 2025-11-26T00:00:00 2026 2 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) 0000276706 PCG-INDIANA INC. 166584.0 2026-07-12T22:00:04 28641 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 5322.9 2026-07-12T22:00:04 28642 HCM7546576 2025-12-03T00:00:00 2026 2 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 99.09 2026-07-12T22:00:04 28643 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 28644 HCM7554884 2025-12-17T00:00:00 2026 2 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 35.07 2026-07-12T22:00:04 28645 0007549730 2025-12-01T00:00:00 2026 2 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 843.62 2026-07-12T22:00:04 28646 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 28647 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 28648 HCM7529623 2025-11-05T00:00:00 2026 2 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 4987.32 2026-07-12T22:00:04 28649 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 28650 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 28651 APV7549995 2025-12-04T00:00:00 2026 2 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 28652 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 2.0 2026-07-12T22:00:04 28653 APV7557254 2025-12-16T00:00:00 2026 2 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 1277.27 2026-07-12T22:00:04 28654 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 28655 APV7525032 2025-10-24T00:00:00 2026 2 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 1364.59 2026-07-12T22:00:04 28656 HCM7562983 2025-12-31T00:00:00 2026 2 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 243.27 2026-07-12T22:00:04 28657 HCM7538077 2025-11-19T00:00:00 2026 2 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 1199.88 2026-07-12T22:00:04 28658 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 28659 0007540277 2025-11-18T00:00:00 2026 2 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 339771.85 2026-07-12T22:00:04 28660 0007529466 2025-11-08T00:00:00 2026 2 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 1284.33 2026-07-12T22:00:04 28661 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 21034.99 2026-07-12T22:00:04 28662 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-07-12T22:00:04 28663 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 28664 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 28665 HCM7519896 2025-10-22T00:00:00 2026 2 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 58.2 2026-07-12T22:00:04 28666 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 28667 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 28668 HCM7546608 2025-12-03T00:00:00 2026 2 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 484.44 2026-07-12T22:00:04 28669 0007518338 2025-10-16T00:00:00 2026 2 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 -12.36 2026-07-12T22:00:04 28670 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 28671 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 28672 0007552345 2025-12-09T00:00:00 2026 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 28673 0007546817 2025-12-08T00:00:00 2026 2 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 60.76 2026-07-12T22:00:04 28674 0007530557 2025-11-08T00:00:00 2026 2 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 28675 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 28676 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 28677 0007508007 2025-10-08T00:00:00 2026 2 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 20.41 2026-07-12T22:00:04 28678 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 350.0 2026-07-12T22:00:04 28679 HCM7529554 2025-11-05T00:00:00 2026 2 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 3.66 2026-07-12T22:00:04 28680 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 28681 0007558820 2025-12-18T00:00:00 2026 2 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 1.86 2026-07-12T22:00:04 28682 0007522850 2025-10-22T00:00:00 2026 2 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 146.39 2026-07-12T22:00:04 28683 APV7551797 2025-12-08T00:00:00 2026 2 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 15112.84 2026-07-12T22:00:04 28684 0007536343 2025-11-07T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 142.17 2026-07-12T22:00:04 28685 0007509107 2025-10-08T00:00:00 2026 2 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 3200.59 2026-07-12T22:00:04 28686 APV7560872 2025-12-22T00:00:00 2026 2 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 10668.66 2026-07-12T22:00:04 28687 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.67 2026-07-12T22:00:04 28688 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 28689 APV7531061 2025-11-01T00:00:00 2026 2 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 53859.82 2026-07-12T22:00:04 28690 APV7510583 2025-10-02T00:00:00 2026 2 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 46.65 2026-07-12T22:00:04 28691 APV7541497 2025-11-19T00:00:00 2026 2 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 627.17 2026-07-12T22:00:04 28692 APV7536645 2025-11-12T00:00:00 2026 2 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 1323.25 2026-07-12T22:00:04 28693 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 28694 0007554017 2025-12-11T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28695 APV7534962 2025-11-07T00:00:00 2026 2 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 6435.0 2026-07-12T22:00:04 28696 APV7514493 2025-10-07T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 18914.65 2026-07-12T22:00:04 28697 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 28698 APV7515237 2025-10-09T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 47500.0 2026-07-12T22:00:04 28699 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.64 2026-07-12T22:00:04 28700 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 28701 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 6688.4 2026-07-12T22:00:04 28702 0007515061 2025-10-09T00:00:00 2026 2 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 9574.08 2026-07-12T22:00:04 28703 0007507989 2025-10-08T00:00:00 2026 2 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 28704 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 28705 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 28706 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-07-12T22:00:04 28707 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 28708 APV7525843 2025-10-27T00:00:00 2026 2 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 3455.96 2026-07-12T22:00:04 28709 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 28710 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 28711 0007536343 2025-11-07T00:00:00 2026 2 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.78 2026-07-12T22:00:04 28712 0007534509 2025-11-07T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 28713 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 28714 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28715 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 28716 0007522851 2025-10-01T00:00:00 2026 2 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 1085535.4 2026-07-12T22:00:04 28717 APV7560808 2025-12-22T00:00:00 2026 2 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 1605.56 2026-07-12T22:00:04 28718 APV7525032 2025-10-24T00:00:00 2026 2 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 2983.21 2026-07-12T22:00:04 28719 APV7560808 2025-12-22T00:00:00 2026 2 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 1240.29 2026-07-12T22:00:04 28720 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 330.17 2026-07-12T22:00:04 28721 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 28722 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 28723 0007515928 2025-10-10T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 28724 APV7533940 2025-11-06T00:00:00 2026 2 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 28725 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28726 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living 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 28727 HCM7562987 2025-12-31T00:00:00 2026 2 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 136.74 2026-07-12T22:00:04 28728 0007533643 2025-11-06T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 28729 0007557040 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5028235.36 2026-07-12T22:00:04 28730 0007513235 2025-10-07T00:00:00 2026 2 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 3.69 2026-07-12T22:00:04 28731 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 28732 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 28733 EXV7535241 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 110.0 2026-07-12T22:00:04 28734 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.07 2026-07-12T22:00:04 28735 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 28736 APV7521504 2025-10-20T00:00:00 2026 2 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 20246.94 2026-07-12T22:00:04 28737 0007534429 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.64 2026-07-12T22:00:04 28738 ARD7547287 2025-12-01T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -20886.76 2026-07-12T22:00:04 28739 APV7549274 2025-12-02T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 10414.14 2026-07-12T22:00:04 28740 HCM7519951 2025-10-22T00:00:00 2026 2 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 4.85 2026-07-12T22:00:04 28741 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 28742 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 28743 APV7550888 2025-12-05T00:00:00 2026 2 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 2479.26 2026-07-12T22:00:04 28744 HCM7512141 2025-10-08T00:00:00 2026 2 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 5045.48 2026-07-12T22:00:04 28745 APV7551855 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6660.0 2026-07-12T22:00:04 28746 0007540269 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.88 2026-07-12T22:00:04 28747 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 238.0 2026-07-12T22:00:04 28748 HCM7512133 2025-10-08T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 28749 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 241.0 2026-07-12T22:00:04 28750 APV7560808 2025-12-22T00:00:00 2026 2 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 592.05 2026-07-12T22:00:04 28751 APV7542359 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1499.61 2026-07-12T22:00:04 28752 APV7525075 2025-10-24T00:00:00 2026 2 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 55165.97 2026-07-12T22:00:04 28753 0007509107 2025-10-08T00:00:00 2026 2 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 9.66 2026-07-12T22:00:04 28754 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 28755 APV7549181 2025-12-03T00:00:00 2026 2 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 39.98 2026-07-12T22:00:04 28756 HCM7562995 2025-12-31T00:00:00 2026 2 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 285.98 2026-07-12T22:00:04 28757 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 28758 APV7517806 2025-10-15T00:00:00 2026 2 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 3623.45 2026-07-12T22:00:04 28759 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 50.5 2026-07-12T22:00:04 28760 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 28761 0007546831 2025-12-08T00:00:00 2026 2 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 230.39 2026-07-12T22:00:04 28762 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 28763 0007551453 2025-12-01T00:00:00 2026 2 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 4.37 2026-07-12T22:00:04 28764 HCM7512133 2025-10-08T00:00:00 2026 2 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 2.67 2026-07-12T22:00:04 28765 APV7525032 2025-10-24T00:00:00 2026 2 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 2050.19 2026-07-12T22:00:04 28766 0007547592 2025-12-01T00:00:00 2026 2 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 9.44 2026-07-12T22:00:04 28767 HCM7562987 2025-12-31T00:00:00 2026 2 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 720.73 2026-07-12T22:00:04 28768 HCM7554933 2025-12-17T00:00:00 2026 2 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 684.38 2026-07-12T22:00:04 28769 APV7541497 2025-11-19T00:00:00 2026 2 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 149.11 2026-07-12T22:00:04 28770 ARD7522549 2025-10-21T00:00:00 2026 2 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 28771 0007522891 2025-10-22T00:00:00 2026 2 518796 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 46.25 2026-07-12T22:00:04 28772 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 28773 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 28774 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 28775 0007558921 2025-12-18T00:00:00 2026 2 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 5352.63 2026-07-12T22:00:04 28782 0007566214 2025-12-31T00:00:00 2026 2 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 47.9 2026-07-12T22:00:04 28783 APV7525070 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000275891 THE MIND TRUST INC 47500.0 2026-07-12T22:00:04 28784 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 28785 HCM7546530 2025-12-03T00:00:00 2026 2 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 52138.87 2026-07-12T22:00:04 28786 HCM7519871 2025-10-22T00:00:00 2026 2 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 89.14 2026-07-12T22:00:04 28787 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.92 2026-07-12T22:00:04 28788 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 28789 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 28790 APV7521352 2025-10-20T00:00:00 2026 2 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 17972.88 2026-07-12T22:00:04 28791 0007537170 2025-11-13T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -45.04 2026-07-12T22:00:04 28792 0007546901 2025-12-08T00:00:00 2026 2 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 2233.74 2026-07-12T22:00:04 28793 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 28794 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 337.94 2026-07-12T22:00:04 28795 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 28796 APV7560808 2025-12-22T00:00:00 2026 2 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 615.33 2026-07-12T22:00:04 28797 HCM7529607 2025-11-05T00:00:00 2026 2 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 61.17 2026-07-12T22:00:04 28798 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 28799 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 100980.9 2026-07-12T22:00:04 28800 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 28801 0007530517 2025-11-08T00:00:00 2026 2 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 7270.64 2026-07-12T22:00:04 28802 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 28803 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.87 2026-07-12T22:00:04 28804 HCM7512065 2025-10-08T00:00:00 2026 2 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 30.68 2026-07-12T22:00:04 28805 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 28806 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 28807 APV7549995 2025-12-04T00:00:00 2026 2 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 28808 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit 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 3514.66 2026-07-12T22:00:04 28809 0007541205 2025-11-19T00:00:00 2026 2 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 126.74 2026-07-12T22:00:04 28810 APV7521408 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28811 HCM7546558 2025-12-03T00:00:00 2026 2 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 1.28 2026-07-12T22:00:04 28812 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28813 APV7560808 2025-12-22T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 28814 APV7553453 2025-12-10T00:00:00 2026 2 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 845.74 2026-07-12T22:00:04 28815 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 28816 APV7521381 2025-10-20T00:00:00 2026 2 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 53.73 2026-07-12T22:00:04 28817 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 568.73 2026-07-12T22:00:04 28818 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 28819 APV7523963 2025-10-23T00:00:00 2026 2 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 8412.43 2026-07-12T22:00:04 28820 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 28821 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1441.18 2026-07-12T22:00:04 28822 HCM7529655 2025-11-05T00:00:00 2026 2 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 27.09 2026-07-12T22:00:04 28823 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal 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 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -502.47 2026-07-12T22:00:04 28824 HCM7529608 2025-11-05T00:00:00 2026 2 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 28825 HCM7562983 2025-12-31T00:00:00 2026 2 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 227.45 2026-07-12T22:00:04 28826 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services 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 5.39 2026-07-12T22:00:04 28827 0007549730 2025-12-01T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 28828 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 2472.77 2026-07-12T22:00:04 28829 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 28830 0007543008 2025-11-21T00:00:00 2026 2 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 1096.45 2026-07-12T22:00:04 28831 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 28832 0007515033 2025-10-08T00:00:00 2026 2 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 1115.1 2026-07-12T22:00:04 28833 0007566011 2025-12-31T00:00:00 2026 2 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 1073.95 2026-07-12T22:00:04 28834 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 111.0 2026-07-12T22:00:04 28835 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 28836 APV7558347 2025-12-17T00:00:00 2026 2 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 28837 0007530517 2025-11-08T00:00:00 2026 2 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 28838 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 28839 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 28840 APV7525070 2025-10-24T00:00:00 2026 2 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 5203.73 2026-07-12T22:00:04 28841 0007551469 2025-12-08T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 28842 APV7540588 2025-11-18T00:00:00 2026 2 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 5826.98 2026-07-12T22:00:04 28843 APV7560808 2025-12-22T00:00:00 2026 2 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 660.29 2026-07-12T22:00:04 28844 HCM7529621 2025-11-05T00:00:00 2026 2 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 28845 0007566082 2025-12-31T00:00:00 2026 2 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 73.01 2026-07-12T22:00:04 28846 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15086.62 2026-07-12T22:00:04 28847 APV7525032 2025-10-24T00:00:00 2026 2 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 1119.68 2026-07-12T22:00:04 28848 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 176.29 2026-07-12T22:00:04 28849 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 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 2564.24 2026-07-12T22:00:04 28850 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-07-12T22:00:04 28851 APV7525032 2025-10-24T00:00:00 2026 2 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 362.61 2026-07-12T22:00:04 28852 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 28853 0007530540 2025-11-03T00:00:00 2026 2 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 -44.74 2026-07-12T22:00:04 28854 0007547592 2025-12-01T00:00:00 2026 2 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 44.84 2026-07-12T22:00:04 28855 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 28856 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 2339.72 2026-07-12T22:00:04 28857 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal 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 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1413.38 2026-07-12T22:00:04 28858 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 56.0 2026-07-12T22:00:04 28859 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 28860 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 160.56 2026-07-12T22:00:04 28861 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394348 JARELL GILLENS 1416.26 2026-07-12T22:00:04 28862 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 189.0 2026-07-12T22:00:04 28863 APV7551717 2025-12-08T00:00:00 2026 2 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 3.68 2026-07-12T22:00:04 28864 0007540277 2025-11-18T00:00:00 2026 2 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 99.25 2026-07-12T22:00:04 28865 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 600.55 2026-07-12T22:00:04 28866 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 28867 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.47 2026-07-12T22:00:04 28868 HCM7546568 2025-12-03T00:00:00 2026 2 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 1.67 2026-07-12T22:00:04 28869 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28870 0007551453 2025-12-01T00:00:00 2026 2 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 4.12 2026-07-12T22:00:04 28871 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.16 2026-07-12T22:00:04 28872 0007549730 2025-12-01T00:00:00 2026 2 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 2.0 2026-07-12T22:00:04 28873 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 28874 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 28875 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 28876 0007523008 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 28877 0007539217 2025-11-01T00:00:00 2026 2 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 173.3 2026-07-12T22:00:04 28878 EXV7540870 2025-11-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 28879 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 28880 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 45.25 2026-07-12T22:00:04 28881 APV7560808 2025-12-22T00:00:00 2026 2 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 549.3 2026-07-12T22:00:04 28882 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.89 2026-07-12T22:00:04 28883 0007558906 2025-12-18T00:00:00 2026 2 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 1.79 2026-07-12T22:00:04 28884 HCM7529608 2025-11-05T00:00:00 2026 2 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 28885 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 28886 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 20848.81 2026-07-12T22:00:04 28887 APV7560808 2025-12-22T00:00:00 2026 2 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 447.34 2026-07-12T22:00:04 28888 0007535519 2025-11-10T00:00:00 2026 2 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 32014.47 2026-07-12T22:00:04 28889 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 28890 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 28891 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 28892 APV7560808 2025-12-22T00:00:00 2026 2 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 854.36 2026-07-12T22:00:04 28893 APV7543376 2025-11-21T00:00:00 2026 2 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 581.51 2026-07-12T22:00:04 28894 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.28 2026-07-12T22:00:04 28895 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440253 KELLI MARIE KENNEDY 2450.28 2026-07-12T22:00:04 28896 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 28897 0007533655 2025-11-06T00:00:00 2026 2 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 4070.39 2026-07-12T22:00:04 28898 0007540203 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 400 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 28899 HCM7554918 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.45 2026-07-12T22:00:04 28900 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 28901 0007526787 2025-10-28T00:00:00 2026 2 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 19.62 2026-07-12T22:00:04 28902 HCM7546574 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.6 2026-07-12T22:00:04 28903 APV7541497 2025-11-19T00:00:00 2026 2 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 1575.05 2026-07-12T22:00:04 28904 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 301.04 2026-07-12T22:00:04 28905 HCM7554926 2025-12-17T00:00:00 2026 2 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 11.46 2026-07-12T22:00:04 28906 0007551553 2025-12-08T00:00:00 2026 2 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 28907 0007551453 2025-12-01T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 28908 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 28909 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 28910 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.51 2026-07-12T22:00:04 28911 HCM7546552 2025-12-03T00:00:00 2026 2 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 960.19 2026-07-12T22:00:04 28912 HCM7554862 2025-12-17T00:00:00 2026 2 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 28913 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 28914 APV7514395 2025-10-08T00:00:00 2026 2 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) 0000067496 REMEL INC 2364.84 2026-07-12T22:00:04 28915 0007546814 2025-12-08T00:00:00 2026 2 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 28916 HCM7519850 2025-10-22T00:00:00 2026 2 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 9.93 2026-07-12T22:00:04 28917 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 375.0 2026-07-12T22:00:04 28918 0007541242 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.2 2026-07-12T22:00:04 28919 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 28920 ARD7563525 2025-12-28T00:00:00 2026 2 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 -80.36 2026-07-12T22:00:04 28921 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 28922 APV7541497 2025-11-19T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 28923 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 207689.49 2026-07-12T22:00:04 28924 HCM7519921 2025-10-22T00:00:00 2026 2 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 61.59 2026-07-12T22:00:04 28925 APV7525032 2025-10-24T00:00:00 2026 2 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 1322.25 2026-07-12T22:00:04 28926 APV7526092 2025-10-27T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 257776.51 2026-07-12T22:00:04 28927 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 28928 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 247555.71 2026-07-12T22:00:04 28929 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 1186.46 2026-07-12T22:00:04 28930 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 28931 APV7521420 2025-10-20T00:00:00 2026 2 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 13415.27 2026-07-12T22:00:04 28932 APV7525032 2025-10-24T00:00:00 2026 2 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 620.53 2026-07-12T22:00:04 28933 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 28934 0007523951 2025-10-23T00:00:00 2026 2 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 682.17 2026-07-12T22:00:04 28935 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 28936 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 28937 0007553999 2025-12-11T00:00:00 2026 2 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 -15.73 2026-07-12T22:00:04 28938 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 28939 0007566010 2025-12-31T00:00:00 2026 2 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 120.13 2026-07-12T22:00:04 28940 0007522857 2025-10-22T00:00:00 2026 2 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 389.4 2026-07-12T22:00:04 28941 APV7565398 2025-12-31T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 115.47 2026-07-12T22:00:04 28942 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 28943 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 28944 EXV7562643 2025-12-22T00:00:00 2026 2 595110 InState 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 176.74 2026-07-12T22:00:04 28945 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 28946 0007528354 2025-11-08T00:00:00 2026 2 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 28947 APV7527001 2025-10-28T00:00:00 2026 2 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 28948 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 28949 HCM7519913 2025-10-22T00:00:00 2026 2 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 20.99 2026-07-12T22:00:04 28950 0007540277 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 116.77 2026-07-12T22:00:04 28951 0007540207 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.11 2026-07-12T22:00:04 28952 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 540.0 2026-07-12T22:00:04 28953 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 28954 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 28955 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 28956 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 265.35 2026-07-12T22:00:04 28957 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 28958 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 101.36 2026-07-12T22:00:04 28959 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 28960 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 28961 APV7552623 2025-12-09T00:00:00 2026 2 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 2340.85 2026-07-12T22:00:04 28962 0007510261 2025-10-02T00:00:00 2026 2 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 1.75 2026-07-12T22:00:04 28963 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 24.65 2026-07-12T22:00:04 28964 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 28965 APV7541497 2025-11-19T00:00:00 2026 2 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 1445.0 2026-07-12T22:00:04 28966 0007549730 2025-12-01T00:00:00 2026 2 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 11.2 2026-07-12T22:00:04 28967 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.81 2026-07-12T22:00:04 28968 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 28969 0007522891 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.93 2026-07-12T22:00:04 28970 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.12 2026-07-12T22:00:04 28971 ARD7537652 2025-11-13T00:00:00 2026 2 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 -6749.13 2026-07-12T22:00:04 28972 APV7557191 2025-12-16T00:00:00 2026 2 520106 Water & 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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 28996 APV7558311 2025-12-17T00:00:00 2026 2 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 929.46 2026-07-12T22:00:04 28997 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28998 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services 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ROBERT ANDREW 371.28 2026-07-12T22:00:04 29012 APV7549119 2025-12-03T00:00:00 2026 2 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 7383.07 2026-07-12T22:00:04 29013 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1339.55 2026-07-12T22:00:04 29014 HCM7554930 2025-12-17T00:00:00 2026 2 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 211.66 2026-07-12T22:00:04 29015 HCM7529625 2025-11-05T00:00:00 2026 2 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 417.01 2026-07-12T22:00:04 29016 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 29017 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 29018 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -107951.81 2026-07-12T22:00:04 29026 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 -2973.45 2026-07-12T22:00:04 29027 EXV7517304 2025-10-10T00:00:00 2026 2 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 44.65 2026-07-12T22:00:04 29028 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment 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. 28.91 2026-07-12T22:00:04 29029 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 29030 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 29031 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 7960.93 2026-07-12T22:00:04 29032 0007528424 2025-11-08T00:00:00 2026 2 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 15430.83 2026-07-12T22:00:04 29033 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 29034 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 29035 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-07-12T22:00:04 29036 0007557940 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1760739.7 2026-07-12T22:00:04 29037 APV7541497 2025-11-19T00:00:00 2026 2 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 246.86 2026-07-12T22:00:04 29038 HCM7546558 2025-12-03T00:00:00 2026 2 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 2.11 2026-07-12T22:00:04 29039 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 155.38 2026-07-12T22:00:04 29040 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 29041 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 2590.07 2026-07-12T22:00:04 29042 HCM7554909 2025-12-17T00:00:00 2026 2 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 8905.56 2026-07-12T22:00:04 29043 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 29044 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy 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2026-07-12T22:00:04 29048 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 29049 APV7525032 2025-10-24T00:00:00 2026 2 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 1038.69 2026-07-12T22:00:04 29050 0007525792 2025-10-27T00:00:00 2026 2 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 29051 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 145.0 2026-07-12T22:00:04 29052 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 619.57 2026-07-12T22:00:04 29053 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.65 2026-07-12T22:00:04 29054 APV7525032 2025-10-24T00:00:00 2026 2 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 796.31 2026-07-12T22:00:04 29055 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 3234.67 2026-07-12T22:00:04 29056 HCM7562953 2025-12-31T00:00:00 2026 2 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 147150.07 2026-07-12T22:00:04 29057 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 945.85 2026-07-12T22:00:04 29058 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 131.34 2026-07-12T22:00:04 29059 0007544910 2025-11-25T00:00:00 2026 2 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 1050.0 2026-07-12T22:00:04 29060 0007511284 2025-10-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2281.13 2026-07-12T22:00:04 29061 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.68 2026-07-12T22:00:04 29062 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 229.0 2026-07-12T22:00:04 29063 APV7541497 2025-11-19T00:00:00 2026 2 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 672.93 2026-07-12T22:00:04 29064 APV7525458 2025-10-24T00:00:00 2026 2 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 378.54 2026-07-12T22:00:04 29065 APV7560808 2025-12-22T00:00:00 2026 2 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 547.09 2026-07-12T22:00:04 29066 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 29067 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 1037.74 2026-07-12T22:00:04 29068 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.4 2026-07-12T22:00:04 29069 0007522877 2025-10-22T00:00:00 2026 2 517005 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 559.47 2026-07-12T22:00:04 29070 0007549730 2025-12-01T00:00:00 2026 2 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 54664.82 2026-07-12T22:00:04 29071 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 26.0 2026-07-12T22:00:04 29072 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 29073 0007552436 2025-12-09T00:00:00 2026 2 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 107005148.17 2026-07-12T22:00:04 29074 0007562139 2025-12-24T00:00:00 2026 2 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 -414.71 2026-07-12T22:00:04 29075 HCM7538049 2025-11-19T00:00:00 2026 2 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 5.73 2026-07-12T22:00:04 29076 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 29077 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 29078 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 29079 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1149.57 2026-07-12T22:00:04 29080 HCM7519896 2025-10-22T00:00:00 2026 2 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 47.68 2026-07-12T22:00:04 29081 0007557730 2025-12-17T00:00:00 2026 2 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 29082 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 29083 0007536343 2025-11-07T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services 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 0.05 2026-07-12T22:00:04 29084 HCM7554963 2025-12-17T00:00:00 2026 2 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 403.81 2026-07-12T22:00:04 29085 HCM7538108 2025-11-19T00:00:00 2026 2 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 221.46 2026-07-12T22:00:04 29086 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 29087 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1175.89 2026-07-12T22:00:04 29088 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.66 2026-07-12T22:00:04 29089 APV7513456 2025-10-07T00:00:00 2026 2 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 1214.8 2026-07-12T22:00:04 29090 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 29091 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 29092 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 29093 HCM7512133 2025-10-08T00:00:00 2026 2 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 277.31 2026-07-12T22:00:04 29094 APV7541497 2025-11-19T00:00:00 2026 2 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 1487.34 2026-07-12T22:00:04 29095 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 978.05 2026-07-12T22:00:04 29096 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000288017 DAMAR CHARTER SCHOOL INC 3054.82 2026-07-12T22:00:04 29097 0007509098 2025-10-01T00:00:00 2026 2 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 125020.97 2026-07-12T22:00:04 29098 0007536343 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 201.62 2026-07-12T22:00:04 29099 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 29100 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 29101 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 29102 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 29103 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.03 2026-07-12T22:00:04 29104 APV7561600 2025-12-23T00:00:00 2026 2 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 29105 APV7541497 2025-11-19T00:00:00 2026 2 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 246.85 2026-07-12T22:00:04 29106 0007515061 2025-10-09T00:00:00 2026 2 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 2041.36 2026-07-12T22:00:04 29107 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 29108 HCM7546568 2025-12-03T00:00:00 2026 2 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 277.31 2026-07-12T22:00:04 29109 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 29110 APV7538624 2025-11-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1146.34 2026-07-12T22:00:04 29111 0007549730 2025-12-01T00:00:00 2026 2 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 2943.11 2026-07-12T22:00:04 29112 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 29113 HCM7554876 2025-12-17T00:00:00 2026 2 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 12.78 2026-07-12T22:00:04 29114 APV7554303 2025-12-11T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000115253 REGENT UNIVERSITY 4770.0 2026-07-12T22:00:04 29115 APV7549161 2025-12-03T00:00:00 2026 2 571100 Grants - Counties 400 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 1510.42 2026-07-12T22:00:04 29116 APV7525032 2025-10-24T00:00:00 2026 2 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 2264.79 2026-07-12T22:00:04 29117 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 29118 0007549679 2025-12-04T00:00:00 2026 2 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 3.45 2026-07-12T22:00:04 29119 APV7525032 2025-10-24T00:00:00 2026 2 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 607.33 2026-07-12T22:00:04 29120 HCM7554916 2025-12-17T00:00:00 2026 2 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 67.5 2026-07-12T22:00:04 29121 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 29122 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 29123 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 221.73 2026-07-12T22:00:04 29124 APV7560808 2025-12-22T00:00:00 2026 2 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 1545.34 2026-07-12T22:00:04 29125 APV7560872 2025-12-22T00:00:00 2026 2 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 6750.49 2026-07-12T22:00:04 29126 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 29127 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 29128 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 29129 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 29130 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 10661.28 2026-07-12T22:00:04 29131 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 29132 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 29133 HCM7512096 2025-10-08T00:00:00 2026 2 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 10136.73 2026-07-12T22:00:04 29134 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 29135 HCM7538049 2025-11-19T00:00:00 2026 2 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 89.28 2026-07-12T22:00:04 29136 0007550449 2025-12-05T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -18267.57 2026-07-12T22:00:04 29137 0007546774 2025-12-08T00:00:00 2026 2 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 29138 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 29139 HCM7519904 2025-10-22T00:00:00 2026 2 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 175.92 2026-07-12T22:00:04 29140 APV7560808 2025-12-22T00:00:00 2026 2 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 1872.88 2026-07-12T22:00:04 29141 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 29142 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 831.88 2026-07-12T22:00:04 29143 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 29144 APV7543292 2025-11-21T00:00:00 2026 2 539048 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 3276.0 2026-07-12T22:00:04 29145 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 29146 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 29147 0007523951 2025-10-23T00:00:00 2026 2 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 9474.78 2026-07-12T22:00:04 29148 0007550535 2025-12-01T00:00:00 2026 2 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 2357.01 2026-07-12T22:00:04 29149 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 29150 0007553987 2025-12-11T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 0.0 2026-07-12T22:00:04 29151 EXV7543737 2025-11-20T00:00:00 2026 2 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 29152 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 29153 0007561420 2025-12-23T00:00:00 2026 2 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 -8.37 2026-07-12T22:00:04 29154 0007563993 2025-12-31T00:00:00 2026 2 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 698.1 2026-07-12T22:00:04 29155 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 2681.82 2026-07-12T22:00:04 29156 HCM7538123 2025-11-19T00:00:00 2026 2 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 22603.82 2026-07-12T22:00:04 29157 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 29158 0007557074 2025-12-16T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 29159 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 29160 HCM7538077 2025-11-19T00:00:00 2026 2 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 9.55 2026-07-12T22:00:04 29161 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 29162 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 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 29163 APV7525458 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 29164 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 29165 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 29166 HCM7538108 2025-11-19T00:00:00 2026 2 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 430.77 2026-07-12T22:00:04 29167 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 29168 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-07-12T22:00:04 29169 APV7536645 2025-11-12T00:00:00 2026 2 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 36983.19 2026-07-12T22:00:04 29170 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 29171 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 29172 0007543963 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 29173 APV7552623 2025-12-09T00:00:00 2026 2 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 3169.32 2026-07-12T22:00:04 29174 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 36635.57 2026-07-12T22:00:04 29175 0007560469 2025-12-22T00:00:00 2026 2 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 80.99 2026-07-12T22:00:04 29176 HCM7529625 2025-11-05T00:00:00 2026 2 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 3125.96 2026-07-12T22:00:04 29177 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 29178 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 29179 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 48.97 2026-07-12T22:00:04 29180 APV7521515 2025-10-20T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 148203.0 2026-07-12T22:00:04 29181 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 29182 APV7534951 2025-11-07T00:00:00 2026 2 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 841.74 2026-07-12T22:00:04 29183 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.68 2026-07-12T22:00:04 29184 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 29185 APV7522409 2025-10-20T00:00:00 2026 2 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 4996.7 2026-07-12T22:00:04 29186 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.28 2026-07-12T22:00:04 29187 0007509098 2025-10-01T00:00:00 2026 2 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 2537.24 2026-07-12T22:00:04 29188 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1437.77 2026-07-12T22:00:04 29189 APV7531951 2025-11-04T00:00:00 2026 2 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 23.5 2026-07-12T22:00:04 29190 APV7541497 2025-11-19T00:00:00 2026 2 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 334.56 2026-07-12T22:00:04 29191 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 29192 APV7525032 2025-10-24T00:00:00 2026 2 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 1271.17 2026-07-12T22:00:04 29193 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 1758.64 2026-07-12T22:00:04 29194 HCM7538117 2025-11-19T00:00:00 2026 2 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 879.6 2026-07-12T22:00:04 29195 HCM7554857 2025-12-17T00:00:00 2026 2 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 114.59 2026-07-12T22:00:04 29196 0007538194 2025-11-14T00:00:00 2026 2 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 3.38 2026-07-12T22:00:04 29197 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 29198 APV7525032 2025-10-24T00:00:00 2026 2 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 1534.53 2026-07-12T22:00:04 29199 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 56.39 2026-07-12T22:00:04 29200 HCM7554918 2025-12-17T00:00:00 2026 2 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 167.81 2026-07-12T22:00:04 29201 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 29202 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 29203 APV7515207 2025-10-09T00:00:00 2026 2 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 29204 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.95 2026-07-12T22:00:04 29205 HCM7562930 2025-12-31T00:00:00 2026 2 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 29206 APV7525451 2025-10-24T00:00:00 2026 2 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 1092.3 2026-07-12T22:00:04 29207 APV7552678 2025-12-09T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 41264.89 2026-07-12T22:00:04 29208 APV7517027 2025-10-14T00:00:00 2026 2 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 474659.12 2026-07-12T22:00:04 29209 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 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 2.49 2026-07-12T22:00:04 29210 APV7539639 2025-11-17T00:00:00 2026 2 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 258.4 2026-07-12T22:00:04 29211 APV7531053 2025-11-03T00:00:00 2026 2 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 18257.41 2026-07-12T22:00:04 29212 0007549738 2025-12-03T00:00:00 2026 2 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 29213 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 36.0 2026-07-12T22:00:04 29214 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12804.43 2026-07-12T22:00:04 29215 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 29216 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 1350.58 2026-07-12T22:00:04 29217 APV7525032 2025-10-24T00:00:00 2026 2 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 1514.92 2026-07-12T22:00:04 29218 HCM7562978 2025-12-31T00:00:00 2026 2 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 69.06 2026-07-12T22:00:04 29219 0007553167 2025-12-10T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-07-12T22:00:04 29220 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 29221 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 29222 APV7559151 2025-12-18T00:00:00 2026 2 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 2485.16 2026-07-12T22:00:04 29223 APV7560808 2025-12-22T00:00:00 2026 2 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 2170.91 2026-07-12T22:00:04 29224 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 29225 APV7560808 2025-12-22T00:00:00 2026 2 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 371.29 2026-07-12T22:00:04 29226 APV7533973 2025-11-06T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 30780.0 2026-07-12T22:00:04 29227 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 29228 HCM7554909 2025-12-17T00:00:00 2026 2 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 3415.32 2026-07-12T22:00:04 29229 0007508007 2025-10-08T00:00:00 2026 2 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 -278238.62 2026-07-12T22:00:04 29230 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.9 2026-07-12T22:00:04 29231 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 29232 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.98 2026-07-12T22:00:04 29233 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.1 2026-07-12T22:00:04 29234 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.39 2026-07-12T22:00:04 29235 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1103.64 2026-07-12T22:00:04 29236 0007536264 2025-11-12T00:00:00 2026 2 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 893224.05 2026-07-12T22:00:04 29237 0007524809 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of 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0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 4.67 2026-07-12T22:00:04 29242 0007519729 2025-10-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 29243 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 29244 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and 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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 4.68 2026-07-12T22:00:04 29284 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 29285 APV7512284 2025-10-06T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000228725 LOUISVILLE GAS AND ELECTRIC CO 1655.88 2026-07-12T22:00:04 29286 APV7525032 2025-10-24T00:00:00 2026 2 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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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 464.99 2026-07-12T22:00:04 29291 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 29292 APV7560808 2025-12-22T00:00:00 2026 2 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 2374.01 2026-07-12T22:00:04 29293 APV7539671 2025-11-17T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA 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29297 0007540297 2025-11-18T00:00:00 2026 2 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 -142.42 2026-07-12T22:00:04 29298 0007522917 2025-10-22T00:00:00 2026 2 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 -299.05 2026-07-12T22:00:04 29299 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 3.0 2026-07-12T22:00:04 29300 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services 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Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 13.7 2026-07-12T22:00:04 29311 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 29312 HCM7512123 2025-10-08T00:00:00 2026 2 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 29313 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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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. 73.26 2026-07-12T22:00:04 29364 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 29365 0007551453 2025-12-01T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 29366 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 29367 0007550535 2025-12-01T00:00:00 2026 2 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 51.1 2026-07-12T22:00:04 29368 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 29369 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 29370 0007530517 2025-11-08T00:00:00 2026 2 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 29371 HCM7512124 2025-10-08T00:00:00 2026 2 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 365.22 2026-07-12T22:00:04 29372 HCM7554916 2025-12-17T00:00:00 2026 2 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 360.08 2026-07-12T22:00:04 29373 APV7525458 2025-10-24T00:00:00 2026 2 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 1545.99 2026-07-12T22:00:04 29374 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 29375 HCM7562968 2025-12-31T00:00:00 2026 2 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 513.51 2026-07-12T22:00:04 29376 APV7560808 2025-12-22T00:00:00 2026 2 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 578.8 2026-07-12T22:00:04 29377 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.31 2026-07-12T22:00:04 29393 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 29394 APV7525458 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 29395 APV7560808 2025-12-22T00:00:00 2026 2 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 893.09 2026-07-12T22:00:04 29396 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 29397 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 29398 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 29399 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 29400 APV7541497 2025-11-19T00:00:00 2026 2 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 451.56 2026-07-12T22:00:04 29401 HCM7519904 2025-10-22T00:00:00 2026 2 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 278.32 2026-07-12T22:00:04 29402 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 2861.3 2026-07-12T22:00:04 29403 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 29404 0007546830 2025-12-08T00:00:00 2026 2 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 1088.2 2026-07-12T22:00:04 29405 APV7560808 2025-12-22T00:00:00 2026 2 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 831.88 2026-07-12T22:00:04 29406 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064580 NEWTON COUNTY 6.0 2026-07-12T22:00:04 29407 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-07-12T22:00:04 29408 APV7560808 2025-12-22T00:00:00 2026 2 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 1124.69 2026-07-12T22:00:04 29409 0007512004 2025-10-06T00:00:00 2026 2 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 4682.38 2026-07-12T22:00:04 29410 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 350.0 2026-07-12T22:00:04 29411 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 29412 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 29413 HCM7519921 2025-10-22T00:00:00 2026 2 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 4.36 2026-07-12T22:00:04 29414 0007543012 2025-11-21T00:00:00 2026 2 518796 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 69.45 2026-07-12T22:00:04 29415 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 29416 0007551538 2025-12-08T00:00:00 2026 2 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 29417 APV7525075 2025-10-24T00:00:00 2026 2 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 106693.28 2026-07-12T22:00:04 29418 APV7541497 2025-11-19T00:00:00 2026 2 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 1804.44 2026-07-12T22:00:04 29419 0007530504 2025-10-31T00:00:00 2026 2 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 101.81 2026-07-12T22:00:04 29420 0007534429 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 29421 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 29422 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 29423 HCM7512074 2025-10-08T00:00:00 2026 2 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 40.51 2026-07-12T22:00:04 29424 HCM7512065 2025-10-08T00:00:00 2026 2 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 485.51 2026-07-12T22:00:04 29425 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 40.0 2026-07-12T22:00:04 29426 APV7540504 2025-11-18T00:00:00 2026 2 539048 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 7868.0 2026-07-12T22:00:04 29427 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.24 2026-07-12T22:00:04 29428 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 29429 APV7525032 2025-10-24T00:00:00 2026 2 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 1078.9 2026-07-12T22:00:04 29430 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 29431 APV7558383 2025-12-17T00:00:00 2026 2 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 7762.5 2026-07-12T22:00:04 29432 0007513202 2025-10-01T00:00:00 2026 2 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 1255.38 2026-07-12T22:00:04 29433 HCM7546501 2025-12-03T00:00:00 2026 2 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 7.14 2026-07-12T22:00:04 29434 0007560482 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.02 2026-07-12T22:00:04 29435 APV7514382 2025-10-08T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-07-12T22:00:04 29436 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 7883.89 2026-07-12T22:00:04 29437 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 1176.47 2026-07-12T22:00:04 29438 0007549730 2025-12-01T00:00:00 2026 2 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 16.15 2026-07-12T22:00:04 29439 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-07-12T22:00:04 29440 0007551559 2025-12-08T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 29441 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 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 732.34 2026-07-12T22:00:04 29442 HCM7529601 2025-11-05T00:00:00 2026 2 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 5992.24 2026-07-12T22:00:04 29443 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 194.22 2026-07-12T22:00:04 29444 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.33 2026-07-12T22:00:04 29445 APV7541497 2025-11-19T00:00:00 2026 2 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 1542.94 2026-07-12T22:00:04 29446 EXV7559341 2025-12-17T00:00:00 2026 2 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 97.91 2026-07-12T22:00:04 29447 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 648.74 2026-07-12T22:00:04 29448 APV7558330 2025-12-10T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 120.56 2026-07-12T22:00:04 29449 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 29450 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 150.0 2026-07-12T22:00:04 29451 0007544894 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.73 2026-07-12T22:00:04 29452 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 37.59 2026-07-12T22:00:04 29453 HCM7529625 2025-11-05T00:00:00 2026 2 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 5.07 2026-07-12T22:00:04 29454 HCM7519913 2025-10-22T00:00:00 2026 2 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 9.29 2026-07-12T22:00:04 29455 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 29456 HCM7562953 2025-12-31T00:00:00 2026 2 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 -570.14 2026-07-12T22:00:04 29457 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 29458 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 676.54 2026-07-12T22:00:04 29459 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 439.67 2026-07-12T22:00:04 29460 HCM7563033 2025-12-31T00:00:00 2026 2 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 45.96 2026-07-12T22:00:04 29461 HCM7538099 2025-11-19T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1.39 2026-07-12T22:00:04 29462 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 257.64 2026-07-12T22:00:04 29463 APV7540588 2025-11-18T00:00:00 2026 2 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 2460.52 2026-07-12T22:00:04 29464 0007539306 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 29465 HCM7538101 2025-11-19T00:00:00 2026 2 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 29466 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1552.17 2026-07-12T22:00:04 29467 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 29468 0007540270 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 138.38 2026-07-12T22:00:04 29469 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 29470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 100.35 2026-07-12T22:00:04 29471 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 29472 APV7525075 2025-10-24T00:00:00 2026 2 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 6411.13 2026-07-12T22:00:04 29473 APV7560808 2025-12-22T00:00:00 2026 2 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 340.0 2026-07-12T22:00:04 29474 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 29475 0007554003 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 29476 HCM7562995 2025-12-31T00:00:00 2026 2 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 29477 APV7554255 2025-12-11T00:00:00 2026 2 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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0007513211 2025-10-07T00:00:00 2026 2 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 246.21 2026-07-12T22:00:04 29485 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 3336.94 2026-07-12T22:00:04 29486 0007551453 2025-12-01T00:00:00 2026 2 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 7.88 2026-07-12T22:00:04 29487 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 16067.05 2026-07-12T22:00:04 29488 HCM7538049 2025-11-19T00:00:00 2026 2 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 37.29 2026-07-12T22:00:04 29489 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 29490 HCM7519913 2025-10-22T00:00:00 2026 2 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 439.73 2026-07-12T22:00:04 29491 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 29492 APV7530960 2025-11-03T00:00:00 2026 2 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 1864.17 2026-07-12T22:00:04 29493 HCM7563001 2025-12-31T00:00:00 2026 2 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 19569.32 2026-07-12T22:00:04 29494 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-07-12T22:00:04 29495 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 29496 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 29497 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 29498 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 29499 APV7541497 2025-11-19T00:00:00 2026 2 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 928.01 2026-07-12T22:00:04 29500 HCM7529655 2025-11-05T00:00:00 2026 2 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 29501 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 27848.0 2026-07-12T22:00:04 29502 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 29503 APV7559045 2025-12-18T00:00:00 2026 2 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 750.0 2026-07-12T22:00:04 29504 0007550535 2025-12-01T00:00:00 2026 2 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 29505 0007530578 2025-11-05T00:00:00 2026 2 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 33884.61 2026-07-12T22:00:04 29506 0007524836 2025-10-24T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 260.05 2026-07-12T22:00:04 29507 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 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 29508 APV7516216 2025-10-10T00:00:00 2026 2 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 2500.0 2026-07-12T22:00:04 29509 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 29510 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 323.85 2026-07-12T22:00:04 29511 APV7552678 2025-12-09T00:00:00 2026 2 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 0000200754 EVANSVILLE METROPOLITAN PLANNING 151903.0 2026-07-12T22:00:04 29512 APV7541497 2025-11-19T00:00:00 2026 2 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 582.81 2026-07-12T22:00:04 29513 APV7541497 2025-11-19T00:00:00 2026 2 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 429.69 2026-07-12T22:00:04 29514 0007557076 2025-12-16T00:00:00 2026 2 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 1.58 2026-07-12T22:00:04 29515 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 800.82 2026-07-12T22:00:04 29516 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 29517 APV7541497 2025-11-19T00:00:00 2026 2 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 827.87 2026-07-12T22:00:04 29518 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 29519 HCM7529620 2025-11-05T00:00:00 2026 2 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 177.97 2026-07-12T22:00:04 29520 HCM7519896 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Human Services Adoption Assistance 0000398955 EDWARD FISH 160.56 2026-07-12T22:00:04 29524 HCM7562976 2025-12-31T00:00:00 2026 2 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 4879.51 2026-07-12T22:00:04 29525 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 29526 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 3634.99 2026-07-12T22:00:04 29527 APV7561657 2025-12-23T00:00:00 2026 2 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 9437.17 2026-07-12T22:00:04 29528 HCM7554857 2025-12-17T00:00:00 2026 2 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 2059.86 2026-07-12T22:00:04 29529 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1707.79 2026-07-12T22:00:04 29530 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 278.0 2026-07-12T22:00:04 29531 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 29532 APV7510702 2025-10-02T00:00:00 2026 2 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 69675.75 2026-07-12T22:00:04 29533 0007559628 2025-12-17T00:00:00 2026 2 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 4187.64 2026-07-12T22:00:04 29534 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 4992.0 2026-07-12T22:00:04 29535 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-07-12T22:00:04 29536 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-07-12T22:00:04 29537 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 29538 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 29539 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services 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 12.34 2026-07-12T22:00:04 29540 APV7540588 2025-11-18T00:00:00 2026 2 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 1819.83 2026-07-12T22:00:04 29541 APV7540588 2025-11-18T00:00:00 2026 2 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 14285.81 2026-07-12T22:00:04 29542 APV7548144 2025-12-02T00:00:00 2026 2 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 80.98 2026-07-12T22:00:04 29543 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 29544 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.4 2026-07-12T22:00:04 29545 APV7559074 2025-12-18T00:00:00 2026 2 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 11452.26 2026-07-12T22:00:04 29546 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 29547 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 29548 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 29549 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 29550 0007531834 2025-11-05T00:00:00 2026 2 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 176.6 2026-07-12T22:00:04 29551 0007534515 2025-11-07T00:00:00 2026 2 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 65.13 2026-07-12T22:00:04 29552 0007551562 2025-12-08T00:00:00 2026 2 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 -132.48 2026-07-12T22:00:04 29553 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.1 2026-07-12T22:00:04 29554 HCM7562998 2025-12-31T00:00:00 2026 2 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 24803.09 2026-07-12T22:00:04 29555 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 29556 HCM7546573 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 29567 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 29568 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 29569 APV7525458 2025-10-24T00:00:00 2026 2 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 1437.23 2026-07-12T22:00:04 29570 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 29571 APV7560808 2025-12-22T00:00:00 2026 2 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 883.86 2026-07-12T22:00:04 29572 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 29573 APV7551751 2025-12-08T00:00:00 2026 2 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 73.09 2026-07-12T22:00:04 29574 EXV7530280 2025-10-30T00:00:00 2026 2 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 181.08 2026-07-12T22:00:04 29575 0007530517 2025-11-08T00:00:00 2026 2 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 161.52 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Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 20.26 2026-07-12T22:00:04 29583 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 29584 0007528418 2025-11-08T00:00:00 2026 2 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 136.0 2026-07-12T22:00:04 29585 0007536343 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services 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 -33.08 2026-07-12T22:00:04 29586 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 29587 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 29588 0007519833 2025-10-17T00:00:00 2026 2 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 2.79 2026-07-12T22:00:04 29589 APV7560808 2025-12-22T00:00:00 2026 2 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 427.88 2026-07-12T22:00:04 29590 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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 4.87 2026-07-12T22:00:04 29591 APV7564379 2025-12-30T00:00:00 2026 2 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 190.11 2026-07-12T22:00:04 29592 0007535523 2025-11-10T00:00:00 2026 2 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 75.6 2026-07-12T22:00:04 29593 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 29594 HCM7546558 2025-12-03T00:00:00 2026 2 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 350.0 2026-07-12T22:00:04 29595 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 29596 APV7559151 2025-12-18T00:00:00 2026 2 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 209261.65 2026-07-12T22:00:04 29597 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 29598 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 7827.6 2026-07-12T22:00:04 29599 0007520788 2025-10-01T00:00:00 2026 2 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 5706.01 2026-07-12T22:00:04 29600 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 29601 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 129.12 2026-07-12T22:00:04 29602 HCM7554861 2025-12-17T00:00:00 2026 2 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 76.29 2026-07-12T22:00:04 29603 APV7549191 2025-12-01T00:00:00 2026 2 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 27435.73 2026-07-12T22:00:04 29604 0007560482 2025-12-22T00:00:00 2026 2 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 27.96 2026-07-12T22:00:04 29605 APV7559043 2025-12-18T00:00:00 2026 2 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 54.85 2026-07-12T22:00:04 29606 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 126.35 2026-07-12T22:00:04 29607 HCM7519921 2025-10-22T00:00:00 2026 2 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 4363.82 2026-07-12T22:00:04 29608 0007508049 2025-10-08T00:00:00 2026 2 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 29609 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 29610 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 29611 HCM7546552 2025-12-03T00:00:00 2026 2 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 19.43 2026-07-12T22:00:04 29612 0007540244 2025-11-18T00:00:00 2026 2 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 29613 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 29614 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 29615 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.52 2026-07-12T22:00:04 29616 APV7525075 2025-10-24T00:00:00 2026 2 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 33752.81 2026-07-12T22:00:04 29617 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 29618 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 29619 APV7565496 2025-12-30T00:00:00 2026 2 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 9764.79 2026-07-12T22:00:04 29620 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.51 2026-07-12T22:00:04 29621 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 861.61 2026-07-12T22:00:04 29622 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 29623 HCM7519857 2025-10-22T00:00:00 2026 2 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 28.48 2026-07-12T22:00:04 29624 APV7531985 2025-11-04T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 56.91 2026-07-12T22:00:04 29625 0007523008 2025-10-21T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 29626 APV7525032 2025-10-24T00:00:00 2026 2 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 356.01 2026-07-12T22:00:04 29627 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.87 2026-07-12T22:00:04 29628 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 29629 APV7560808 2025-12-22T00:00:00 2026 2 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 602.28 2026-07-12T22:00:04 29630 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 98408.1 2026-07-12T22:00:04 29631 APV7513502 2025-10-07T00:00:00 2026 2 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 29632 APV7541497 2025-11-19T00:00:00 2026 2 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 2488.61 2026-07-12T22:00:04 29633 APV7552566 2025-12-09T00:00:00 2026 2 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 2599.8 2026-07-12T22:00:04 29634 APV7525032 2025-10-24T00:00:00 2026 2 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 1212.9 2026-07-12T22:00:04 29635 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 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 29636 0007549753 2025-12-03T00:00:00 2026 2 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 29637 APV7560872 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000275891 THE MIND TRUST INC 52500.0 2026-07-12T22:00:04 29638 0007549730 2025-12-01T00:00:00 2026 2 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 381.74 2026-07-12T22:00:04 29639 0007540269 2025-11-18T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.29 2026-07-12T22:00:04 29640 0007551558 2025-12-08T00:00:00 2026 2 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 -12.82 2026-07-12T22:00:04 29641 0007552442 2025-12-09T00:00:00 2026 2 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 -280.96 2026-07-12T22:00:04 29642 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 29643 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 29644 APV7525032 2025-10-24T00:00:00 2026 2 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 1485.78 2026-07-12T22:00:04 29645 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 29646 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 749048.77 2026-07-12T22:00:04 29647 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 29648 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 29649 APV7521408 2025-10-20T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 76.26 2026-07-12T22:00:04 29650 APV7537400 2025-11-13T00:00:00 2026 2 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 60.0 2026-07-12T22:00:04 29651 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 29652 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.87 2026-07-12T22:00:04 29653 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 29654 APV7557306 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 27173.56 2026-07-12T22:00:04 29655 APV7526971 2025-10-28T00:00:00 2026 2 539048 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 17190.0 2026-07-12T22:00:04 29656 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 29657 APV7560808 2025-12-22T00:00:00 2026 2 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 1058.86 2026-07-12T22:00:04 29658 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 29659 APV7559151 2025-12-18T00:00:00 2026 2 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 2514.12 2026-07-12T22:00:04 29660 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 29661 APV7560808 2025-12-22T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 29662 0007559583 2025-12-19T00:00:00 2026 2 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 -87.82 2026-07-12T22:00:04 29663 0007554811 2025-12-05T00:00:00 2026 2 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 261.79 2026-07-12T22:00:04 29664 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 29665 HCM7512117 2025-10-08T00:00:00 2026 2 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 9.65 2026-07-12T22:00:04 29666 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 29667 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 29668 HCM7519904 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 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 68.89 2026-07-12T22:00:04 29669 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439795 SAID ATTOUSSI, MD PC 14.0 2026-07-12T22:00:04 29670 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 301.04 2026-07-12T22:00:04 29671 APV7549157 2025-12-02T00:00:00 2026 2 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 260.5 2026-07-12T22:00:04 29672 HCM7529655 2025-11-05T00:00:00 2026 2 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 29673 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 29674 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-07-12T22:00:04 29675 0007511331 2025-10-03T00:00:00 2026 2 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 29676 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 29677 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 29678 APV7561617 2025-12-23T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 5254.78 2026-07-12T22:00:04 29679 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 29680 0007559628 2025-12-17T00:00:00 2026 2 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 0.89 2026-07-12T22:00:04 29681 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 264.0 2026-07-12T22:00:04 29682 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 29683 0007552345 2025-12-09T00:00:00 2026 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 29684 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 29685 APV7554282 2025-12-11T00:00:00 2026 2 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 1126.1 2026-07-12T22:00:04 29686 0007540197 2025-11-01T00:00:00 2026 2 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 137.44 2026-07-12T22:00:04 29687 0007558852 2025-12-18T00:00:00 2026 2 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 96.5 2026-07-12T22:00:04 29688 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 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 12.86 2026-07-12T22:00:04 29689 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 29690 APV7541497 2025-11-19T00:00:00 2026 2 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 1801.23 2026-07-12T22:00:04 29691 APV7544177 2025-11-24T00:00:00 2026 2 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 359.85 2026-07-12T22:00:04 29692 APV7525032 2025-10-24T00:00:00 2026 2 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 845.25 2026-07-12T22:00:04 29693 APV7542372 2025-11-20T00:00:00 2026 2 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 24.2 2026-07-12T22:00:04 29694 APV7560808 2025-12-22T00:00:00 2026 2 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 696.81 2026-07-12T22:00:04 29695 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1084.45 2026-07-12T22:00:04 29696 0007559551 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2081.06 2026-07-12T22:00:04 29697 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 29698 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 29699 HCM7546559 2025-12-03T00:00:00 2026 2 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 57.6 2026-07-12T22:00:04 29700 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 29701 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 29702 0007507989 2025-10-08T00:00:00 2026 2 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 29703 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 29704 0007555792 2025-12-15T00:00:00 2026 2 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 35182.11 2026-07-12T22:00:04 29705 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 1131.98 2026-07-12T22:00:04 29706 0007545583 2025-11-26T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 29707 0007530517 2025-11-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-07-12T22:00:04 29708 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 29709 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 29710 HCM7512117 2025-10-08T00:00:00 2026 2 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 136.57 2026-07-12T22:00:04 29711 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 29712 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 29713 HCM7529655 2025-11-05T00:00:00 2026 2 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 25.4 2026-07-12T22:00:04 29714 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 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 29715 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 0.27 2026-07-12T22:00:04 29716 0007533704 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1492.9 2026-07-12T22:00:04 29717 APV7531863 2025-11-04T00:00:00 2026 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000360179 EARL PENROD 9900.0 2026-07-12T22:00:04 29718 APV7540595 2025-11-18T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 100551.78 2026-07-12T22:00:04 29719 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.65 2026-07-12T22:00:04 29720 0007551453 2025-12-01T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 29721 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 29722 APV7560808 2025-12-22T00:00:00 2026 2 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 488.69 2026-07-12T22:00:04 29723 0007559583 2025-12-19T00:00:00 2026 2 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 -4943.37 2026-07-12T22:00:04 29724 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1379.2 2026-07-12T22:00:04 29725 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 29726 0007550535 2025-12-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 306.52 2026-07-12T22:00:04 29727 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 29728 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 29729 0007553078 2025-12-10T00:00:00 2026 2 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 29730 APV7525032 2025-10-24T00:00:00 2026 2 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 1259.91 2026-07-12T22:00:04 29731 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 29732 APV7560808 2025-12-22T00:00:00 2026 2 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 873.62 2026-07-12T22:00:04 29733 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 29734 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7326.23 2026-07-12T22:00:04 29735 HCM7546552 2025-12-03T00:00:00 2026 2 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 639.21 2026-07-12T22:00:04 29736 APV7557260 2025-12-16T00:00:00 2026 2 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 25.73 2026-07-12T22:00:04 29737 APV7541497 2025-11-19T00:00:00 2026 2 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 1507.82 2026-07-12T22:00:04 29738 APV7540595 2025-11-18T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 61435.39 2026-07-12T22:00:04 29739 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 29740 0007505861 2025-10-01T00:00:00 2026 2 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 2.34 2026-07-12T22:00:04 29741 APV7544251 2025-11-24T00:00:00 2026 2 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 29742 0007534429 2025-11-07T00:00:00 2026 2 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 204.46 2026-07-12T22:00:04 29743 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 29744 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 29745 APV7525032 2025-10-24T00:00:00 2026 2 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 1197.76 2026-07-12T22:00:04 29746 HCM7562985 2025-12-31T00:00:00 2026 2 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 29747 APV7526935 2025-10-28T00:00:00 2026 2 520106 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 365.82 2026-07-12T22:00:04 29748 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 29749 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 29750 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.16 2026-07-12T22:00:04 29751 0007554013 2025-12-11T00:00:00 2026 2 571209 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 29752 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 29753 APV7525458 2025-10-24T00:00:00 2026 2 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 1862.57 2026-07-12T22:00:04 29754 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 46168.45 2026-07-12T22:00:04 29755 0007532604 2025-11-01T00:00:00 2026 2 599037 AdmOp-Postage Permit 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Permits & Licensing Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4593.34 2026-07-12T22:00:04 29756 HCM7512139 2025-10-08T00:00:00 2026 2 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 5161.13 2026-07-12T22:00:04 29757 HCM7554909 2025-12-17T00:00:00 2026 2 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 100.29 2026-07-12T22:00:04 29758 0007549730 2025-12-01T00:00:00 2026 2 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 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Significance 0000065378 COMPUTER AID, INC. 19220.0 2026-07-12T22:00:04 29765 0007547813 2025-12-08T00:00:00 2026 2 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 29766 APV7510617 2025-10-02T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 4101.15 2026-07-12T22:00:04 29767 APV7532885 2025-11-05T00:00:00 2026 2 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 63.0 2026-07-12T22:00:04 29768 APV7543376 2025-11-21T00:00:00 2026 2 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 15799.96 2026-07-12T22:00:04 29769 0007560482 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.83 2026-07-12T22:00:04 29770 APV7542315 2025-11-20T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 16.68 2026-07-12T22:00:04 29771 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1769.12 2026-07-12T22:00:04 29772 HCM7529618 2025-11-05T00:00:00 2026 2 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 190.68 2026-07-12T22:00:04 29773 0007564130 2025-12-31T00:00:00 2026 2 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 1.2 2026-07-12T22:00:04 29774 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.86 2026-07-12T22:00:04 29775 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 29776 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 29777 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 29778 0007508074 2025-10-08T00:00:00 2026 2 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 176.45 2026-07-12T22:00:04 29779 0007521948 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.96 2026-07-12T22:00:04 29780 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 29781 HCM7538123 2025-11-19T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services 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Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 160.55 2026-07-12T22:00:04 29785 APV7517734 2025-10-15T00:00:00 2026 2 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 4852.76 2026-07-12T22:00:04 29786 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 12.24 2026-07-12T22:00:04 29787 APV7558393 2025-12-17T00:00:00 2026 2 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 19479.63 2026-07-12T22:00:04 29788 APV7560808 2025-12-22T00:00:00 2026 2 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 411.42 2026-07-12T22:00:04 29789 0007518340 2025-10-16T00:00:00 2026 2 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 29790 APV7541497 2025-11-19T00:00:00 2026 2 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 1817.28 2026-07-12T22:00:04 29791 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 24.96 2026-07-12T22:00:04 29792 APV7543376 2025-11-21T00:00:00 2026 2 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 2907.81 2026-07-12T22:00:04 29793 0007567102 2025-12-31T00:00:00 2026 2 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 1.05 2026-07-12T22:00:04 29794 APV7515358 2025-10-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 1743.77 2026-07-12T22:00:04 29795 0007521948 2025-10-01T00:00:00 2026 2 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 367.92 2026-07-12T22:00:04 29796 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 29797 HCM7562985 2025-12-31T00:00:00 2026 2 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 886.17 2026-07-12T22:00:04 29798 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 536.6 2026-07-12T22:00:04 29799 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 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 -4206.13 2026-07-12T22:00:04 29800 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 29801 ARD7552010 2025-12-08T00:00:00 2026 2 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 -71427.54 2026-07-12T22:00:04 29802 APV7541497 2025-11-19T00:00:00 2026 2 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 333.15 2026-07-12T22:00:04 29803 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 29804 APV7525032 2025-10-24T00:00:00 2026 2 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 1948.68 2026-07-12T22:00:04 29805 0007519962 2025-10-17T00:00:00 2026 2 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 -8.45 2026-07-12T22:00:04 29806 APV7512460 2025-10-06T00:00:00 2026 2 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 187.13 2026-07-12T22:00:04 29807 APV7513502 2025-10-07T00:00:00 2026 2 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 29808 APV7560808 2025-12-22T00:00:00 2026 2 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 876.89 2026-07-12T22:00:04 29809 HCM7529625 2025-11-05T00:00:00 2026 2 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 584.88 2026-07-12T22:00:04 29810 HCM7519847 2025-10-22T00:00:00 2026 2 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 96.11 2026-07-12T22:00:04 29811 0007514176 2025-10-01T00:00:00 2026 2 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 69.91 2026-07-12T22:00:04 29812 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 29813 APV7543376 2025-11-21T00:00:00 2026 2 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 9301.23 2026-07-12T22:00:04 29814 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 29815 0007533663 2025-11-05T00:00:00 2026 2 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 29816 0007519729 2025-10-17T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 29817 APV7534951 2025-11-07T00:00:00 2026 2 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 4313.28 2026-07-12T22:00:04 29818 EXV7530231 2025-10-31T00:00:00 2026 2 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 36.38 2026-07-12T22:00:04 29819 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 29820 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 29821 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 29822 APV7560808 2025-12-22T00:00:00 2026 2 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 1323.58 2026-07-12T22:00:04 29823 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 29824 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1836.07 2026-07-12T22:00:04 29825 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 29826 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 29827 APV7555948 2025-12-15T00:00:00 2026 2 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 136624.5 2026-07-12T22:00:04 29828 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 29829 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.39 2026-07-12T22:00:04 29830 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 29831 0007547592 2025-12-01T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 29832 HCM7529557 2025-11-05T00:00:00 2026 2 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 26.75 2026-07-12T22:00:04 29833 0007543000 2025-11-21T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 29834 0007516666 2025-10-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 29835 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1203.97 2026-07-12T22:00:04 29836 APV7560808 2025-12-22T00:00:00 2026 2 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 1285.25 2026-07-12T22:00:04 29837 APV7541497 2025-11-19T00:00:00 2026 2 580112 Adoption Support - Need 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 941.65 2026-07-12T22:00:04 29838 0007565147 2025-12-31T00:00:00 2026 2 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 -3396.7 2026-07-12T22:00:04 29839 0007533704 2025-11-06T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services 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 339.55 2026-07-12T22:00:04 29840 0007548915 2025-12-03T00:00:00 2026 2 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 29841 0007558852 2025-12-18T00:00:00 2026 2 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 -5.89 2026-07-12T22:00:04 29842 0007512004 2025-10-06T00:00:00 2026 2 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 74.53 2026-07-12T22:00:04 29843 HCM7519896 2025-10-22T00:00:00 2026 2 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 3.6 2026-07-12T22:00:04 29844 APV7543376 2025-11-21T00:00:00 2026 2 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 57905.52 2026-07-12T22:00:04 29845 EXV7552141 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.85 2026-07-12T22:00:04 29846 APV7542386 2025-11-20T00:00:00 2026 2 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 8000.0 2026-07-12T22:00:04 29847 0007549730 2025-12-01T00:00:00 2026 2 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 2723.98 2026-07-12T22:00:04 29848 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 5.29 2026-07-12T22:00:04 29849 HCM7529655 2025-11-05T00:00:00 2026 2 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 65.9 2026-07-12T22:00:04 29850 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 29851 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 29852 HCM7546573 2025-12-03T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.05 2026-07-12T22:00:04 29853 0007528346 2025-10-30T00:00:00 2026 2 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 -29.87 2026-07-12T22:00:04 29854 0007528249 2025-10-30T00:00:00 2026 2 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 29855 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 29856 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 29857 HCM7554916 2025-12-17T00:00:00 2026 2 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 28.08 2026-07-12T22:00:04 29858 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.95 2026-07-12T22:00:04 29859 HCM7554909 2025-12-17T00:00:00 2026 2 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 463.85 2026-07-12T22:00:04 29860 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 29861 APV7532936 2025-11-05T00:00:00 2026 2 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 29862 HCM7529607 2025-11-05T00:00:00 2026 2 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 4.28 2026-07-12T22:00:04 29863 APV7541497 2025-11-19T00:00:00 2026 2 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 1384.79 2026-07-12T22:00:04 29864 APV7525032 2025-10-24T00:00:00 2026 2 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 675.49 2026-07-12T22:00:04 29865 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 29866 HCM7529557 2025-11-05T00:00:00 2026 2 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 713.69 2026-07-12T22:00:04 29867 0007558923 2025-12-18T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 29868 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 31979.61 2026-07-12T22:00:04 29869 0007508026 2025-10-08T00:00:00 2026 2 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 29870 HCM7546552 2025-12-03T00:00:00 2026 2 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 719.68 2026-07-12T22:00:04 29871 APV7559151 2025-12-18T00:00:00 2026 2 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 42045.24 2026-07-12T22:00:04 29872 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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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 0000111337 KATZ, ARTHUR H MD 14.0 2026-07-12T22:00:04 29876 EXV7566903 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 165.92 2026-07-12T22:00:04 29877 0007563944 2025-12-30T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 29878 0007546817 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service 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Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 902.67 2026-07-12T22:00:04 29882 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 29883 0007532646 2025-11-05T00:00:00 2026 2 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 924804.4 2026-07-12T22:00:04 29884 HCM7512073 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance 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(Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 29888 HCM7529607 2025-11-05T00:00:00 2026 2 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 3.97 2026-07-12T22:00:04 29889 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 29890 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 29891 APV7560808 2025-12-22T00:00:00 2026 2 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 230.79 2026-07-12T22:00:04 29892 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 743.17 2026-07-12T22:00:04 29893 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 29894 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397898 EDWARD E BORKHOLDER 1067.96 2026-07-12T22:00:04 29895 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 29896 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 29897 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 29898 HCM7562932 2025-12-31T00:00:00 2026 2 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 1.61 2026-07-12T22:00:04 29899 APV7549910 2025-12-04T00:00:00 2026 2 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 132.71 2026-07-12T22:00:04 29900 0007549730 2025-12-01T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 29901 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 29902 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 29903 0007528419 2025-11-08T00:00:00 2026 2 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 81.0 2026-07-12T22:00:04 29904 HCM7562929 2025-12-31T00:00:00 2026 2 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 302.66 2026-07-12T22:00:04 29905 APV7516967 2025-10-14T00:00:00 2026 2 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 38563.12 2026-07-12T22:00:04 29906 0007561406 2025-12-23T00:00:00 2026 2 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 4396.78 2026-07-12T22:00:04 29907 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 29908 APV7560872 2025-12-22T00:00:00 2026 2 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 535.0 2026-07-12T22:00:04 29909 HCM7546552 2025-12-03T00:00:00 2026 2 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 1.12 2026-07-12T22:00:04 29910 APV7540588 2025-11-18T00:00:00 2026 2 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 4530.46 2026-07-12T22:00:04 29911 0007533485 2025-11-06T00:00:00 2026 2 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 10645.5 2026-07-12T22:00:04 29912 0007549730 2025-12-01T00:00:00 2026 2 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 5.91 2026-07-12T22:00:04 29913 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.95 2026-07-12T22:00:04 29914 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.84 2026-07-12T22:00:04 29915 HCM7546561 2025-12-03T00:00:00 2026 2 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 157.75 2026-07-12T22:00:04 29916 APV7510702 2025-10-02T00:00:00 2026 2 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 3605.23 2026-07-12T22:00:04 29917 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 29918 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 29919 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 29920 0007540261 2025-11-18T00:00:00 2026 2 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 -44.26 2026-07-12T22:00:04 29921 APV7525032 2025-10-24T00:00:00 2026 2 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 1093.84 2026-07-12T22:00:04 29922 APV7556166 2025-12-15T00:00:00 2026 2 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 29923 HCM7519913 2025-10-22T00:00:00 2026 2 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 29924 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.18 2026-07-12T22:00:04 29925 0007522851 2025-10-01T00:00:00 2026 2 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 494.38 2026-07-12T22:00:04 29926 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 30315.29 2026-07-12T22:00:04 29927 APV7560808 2025-12-22T00:00:00 2026 2 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 152.53 2026-07-12T22:00:04 29928 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 5131.9 2026-07-12T22:00:04 29929 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 29930 0007523008 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 29931 HCM7546561 2025-12-03T00:00:00 2026 2 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 73.72 2026-07-12T22:00:04 29932 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 8777.71 2026-07-12T22:00:04 29933 0007532698 2025-11-05T00:00:00 2026 2 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 29934 APV7525032 2025-10-24T00:00:00 2026 2 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 682.29 2026-07-12T22:00:04 29935 0007513163 2025-10-01T00:00:00 2026 2 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 329.06 2026-07-12T22:00:04 29936 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 100824.55 2026-07-12T22:00:04 29937 0007536343 2025-11-07T00:00:00 2026 2 595192 InState Travel -InternetAccess 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 29938 HCM7538123 2025-11-19T00:00:00 2026 2 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 5101.68 2026-07-12T22:00:04 29939 0007563977 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33527.75 2026-07-12T22:00:04 29940 HCM7562996 2025-12-31T00:00:00 2026 2 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 17.66 2026-07-12T22:00:04 29941 0007557053 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.15 2026-07-12T22:00:04 29942 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 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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 0000371004 JULIE CARSON 388.44 2026-07-12T22:00:04 29947 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 29948 HCM7519851 2025-10-22T00:00:00 2026 2 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 7714.37 2026-07-12T22:00:04 29949 0007566033 2025-12-31T00:00:00 2026 2 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 250.84 2026-07-12T22:00:04 29950 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 29951 HCM7563000 2025-12-31T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1034.01 2026-07-12T22:00:04 29952 0007566010 2025-12-31T00:00:00 2026 2 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 518.32 2026-07-12T22:00:04 29953 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1165.32 2026-07-12T22:00:04 29954 APV7525032 2025-10-24T00:00:00 2026 2 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 1232.13 2026-07-12T22:00:04 29955 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 194.22 2026-07-12T22:00:04 29956 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 29957 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 29958 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 29959 0007509107 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-07-12T22:00:04 29960 APV7556224 2025-12-15T00:00:00 2026 2 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 39025.91 2026-07-12T22:00:04 29961 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 29962 APV7560808 2025-12-22T00:00:00 2026 2 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 1065.13 2026-07-12T22:00:04 29963 APV7548210 2025-12-02T00:00:00 2026 2 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 186.97 2026-07-12T22:00:04 29964 0007513163 2025-10-01T00:00:00 2026 2 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 294.61 2026-07-12T22:00:04 29965 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 29966 APV7557262 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 9.77 2026-07-12T22:00:04 29967 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 433.0 2026-07-12T22:00:04 29968 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 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 4268.1 2026-07-12T22:00:04 29969 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 29970 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 29971 APV7525032 2025-10-24T00:00:00 2026 2 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 2471.83 2026-07-12T22:00:04 29972 0007522864 2025-10-22T00:00:00 2026 2 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 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2025-11-05T00:00:00 2026 2 581090 CASE 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 50.0 2026-07-12T22:00:04 29977 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 29978 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 726.92 2026-07-12T22:00:04 29979 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-07-12T22:00:04 29980 0007554009 2025-12-11T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 110.0 2026-07-12T22:00:04 29981 APV7560808 2025-12-22T00:00:00 2026 2 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 334.56 2026-07-12T22:00:04 29982 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health 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Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 29986 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 29987 0007530558 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14288.11 2026-07-12T22:00:04 29988 HCM7562956 2025-12-31T00:00:00 2026 2 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 1235.09 2026-07-12T22:00:04 29989 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.97 2026-07-12T22:00:04 29990 APV7560808 2025-12-22T00:00:00 2026 2 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 274.15 2026-07-12T22:00:04 29991 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 29992 HCM7562998 2025-12-31T00:00:00 2026 2 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 746.73 2026-07-12T22:00:04 29993 0007551529 2025-12-08T00:00:00 2026 2 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 29994 APV7541497 2025-11-19T00:00:00 2026 2 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 234.21 2026-07-12T22:00:04 29995 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 29996 HCM7519921 2025-10-22T00:00:00 2026 2 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 642.82 2026-07-12T22:00:04 29997 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 29998 APV7512534 2025-10-06T00:00:00 2026 2 539048 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 3612.0 2026-07-12T22:00:04 29999 APV7512570 2025-10-03T00:00:00 2026 2 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 114290.59 2026-07-12T22:00:04 30000 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 30001 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 30002 APV7518607 2025-10-16T00:00:00 2026 2 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 1312.5 2026-07-12T22:00:04 30003 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 33041.2 2026-07-12T22:00:04 30004 0007517458 2025-10-01T00:00:00 2026 2 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 27175.96 2026-07-12T22:00:04 30005 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 30006 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 30007 APV7560808 2025-12-22T00:00:00 2026 2 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 201.3 2026-07-12T22:00:04 30008 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.21 2026-07-12T22:00:04 30009 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432244 KENDRA SIPES 729.02 2026-07-12T22:00:04 30010 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 30011 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 30012 EXV7528002 2025-10-28T00:00:00 2026 2 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 22.3 2026-07-12T22:00:04 30013 0007524837 2025-10-22T00:00:00 2026 2 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 5013.1 2026-07-12T22:00:04 30014 APV7534552 2025-11-07T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 30015 HCM7529608 2025-11-05T00:00:00 2026 2 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 5.53 2026-07-12T22:00:04 30016 APV7562379 2025-12-23T00:00:00 2026 2 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 84525.46 2026-07-12T22:00:04 30017 HCM7512095 2025-10-08T00:00:00 2026 2 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 1909.05 2026-07-12T22:00:04 30018 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState Travel - Mileage 502 Child Services 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 8.47 2026-07-12T22:00:04 30019 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 30020 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 30021 APV7560808 2025-12-22T00:00:00 2026 2 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 602.48 2026-07-12T22:00:04 30022 0007514145 2025-10-08T00:00:00 2026 2 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 2916.01 2026-07-12T22:00:04 30023 APV7561715 2025-12-23T00:00:00 2026 2 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 0000064354 HENDRICKS COUNTY 0.0 2026-07-12T22:00:04 30024 APV7541563 2025-11-19T00:00:00 2026 2 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 1340.0 2026-07-12T22:00:04 30025 APV7525032 2025-10-24T00:00:00 2026 2 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 796.31 2026-07-12T22:00:04 30026 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34239.36 2026-07-12T22:00:04 30027 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 10197.71 2026-07-12T22:00:04 30028 0007531559 2025-11-04T00:00:00 2026 2 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 30029 HCM7519901 2025-10-22T00:00:00 2026 2 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 279.92 2026-07-12T22:00:04 30030 0007551453 2025-12-01T00:00:00 2026 2 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 2323.4 2026-07-12T22:00:04 30031 APV7541497 2025-11-19T00:00:00 2026 2 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 677.34 2026-07-12T22:00:04 30032 APV7517014 2025-10-14T00:00:00 2026 2 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 38350.49 2026-07-12T22:00:04 30033 HCM7512093 2025-10-08T00:00:00 2026 2 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 2.63 2026-07-12T22:00:04 30034 0007554030 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 30035 APV7558393 2025-12-17T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 514.84 2026-07-12T22:00:04 30036 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 30037 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 30038 HCM7562999 2025-12-31T00:00:00 2026 2 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 30039 HCM7546606 2025-12-03T00:00:00 2026 2 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 30040 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 30041 0007546795 2025-12-08T00:00:00 2026 2 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 286.62 2026-07-12T22:00:04 30042 HCM7529617 2025-11-05T00:00:00 2026 2 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 30.5 2026-07-12T22:00:04 30043 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 54.74 2026-07-12T22:00:04 30044 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 30045 0007546814 2025-12-08T00:00:00 2026 2 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 27.81 2026-07-12T22:00:04 30046 HCM7562985 2025-12-31T00:00:00 2026 2 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 30047 APV7560872 2025-12-22T00:00:00 2026 2 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 437.49 2026-07-12T22:00:04 30048 0007532706 2025-11-05T00:00:00 2026 2 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 -8.89 2026-07-12T22:00:04 30049 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 30050 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 30051 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 30052 APV7525032 2025-10-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329661 BOYCE ANDREW JOHNSON 17.49 2026-07-12T22:00:04 30053 APV7541497 2025-11-19T00:00:00 2026 2 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 1941.11 2026-07-12T22:00:04 30054 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30055 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.88 2026-07-12T22:00:04 30056 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 7025.28 2026-07-12T22:00:04 30057 0007556789 2025-12-15T00:00:00 2026 2 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 -236.69 2026-07-12T22:00:04 30058 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 30059 0007541248 2025-11-19T00:00:00 2026 2 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 -1.45 2026-07-12T22:00:04 30060 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 683.16 2026-07-12T22:00:04 30061 APV7515346 2025-10-09T00:00:00 2026 2 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 1732.3 2026-07-12T22:00:04 30062 APV7525032 2025-10-24T00:00:00 2026 2 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 1906.27 2026-07-12T22:00:04 30063 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 30064 APV7510583 2025-10-02T00:00:00 2026 2 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.52 2026-07-12T22:00:04 30065 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 30066 HCM7512093 2025-10-08T00:00:00 2026 2 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 3015.1 2026-07-12T22:00:04 30067 HCM7529610 2025-11-05T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.01 2026-07-12T22:00:04 30068 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 30069 HCM7512126 2025-10-08T00:00:00 2026 2 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 11.65 2026-07-12T22:00:04 30070 APV7509726 2025-10-01T00:00:00 2026 2 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 164566.75 2026-07-12T22:00:04 30071 HCM7538156 2025-11-19T00:00:00 2026 2 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 4.48 2026-07-12T22:00:04 30072 HCM7519896 2025-10-22T00:00:00 2026 2 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 19.75 2026-07-12T22:00:04 30073 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 30074 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit 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 7863.37 2026-07-12T22:00:04 30075 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 30076 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 7048.43 2026-07-12T22:00:04 30077 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 33009.88 2026-07-12T22:00:04 30078 HCM7562978 2025-12-31T00:00:00 2026 2 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 1454.04 2026-07-12T22:00:04 30079 APV7559159 2025-12-17T00:00:00 2026 2 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 33123.62 2026-07-12T22:00:04 30080 APV7541497 2025-11-19T00:00:00 2026 2 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 903.72 2026-07-12T22:00:04 30081 APV7521352 2025-10-20T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 2978.74 2026-07-12T22:00:04 30082 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 30083 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 30084 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 6316.56 2026-07-12T22:00:04 30085 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 422.63 2026-07-12T22:00:04 30086 APV7553413 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000074850 WITHAM MEMORIAL HOSPITAL 1230.06 2026-07-12T22:00:04 30087 APV7560808 2025-12-22T00:00:00 2026 2 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 762.65 2026-07-12T22:00:04 30088 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 30089 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-07-12T22:00:04 30090 APV7541497 2025-11-19T00:00:00 2026 2 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 771.27 2026-07-12T22:00:04 30091 HCM7562985 2025-12-31T00:00:00 2026 2 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 30092 APV7528691 2025-10-30T00:00:00 2026 2 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 5007.17 2026-07-12T22:00:04 30093 APV7560808 2025-12-22T00:00:00 2026 2 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 565.76 2026-07-12T22:00:04 30094 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 30095 EXV7552126 2025-12-01T00:00:00 2026 2 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 117.79 2026-07-12T22:00:04 30096 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 30097 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.05 2026-07-12T22:00:04 30098 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.62 2026-07-12T22:00:04 30099 APV7541497 2025-11-19T00:00:00 2026 2 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 852.55 2026-07-12T22:00:04 30100 APV7560808 2025-12-22T00:00:00 2026 2 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 1168.24 2026-07-12T22:00:04 30101 HCM7554884 2025-12-17T00:00:00 2026 2 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 47.04 2026-07-12T22:00:04 30102 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 46.87 2026-07-12T22:00:04 30103 APV7533973 2025-11-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 134108.52 2026-07-12T22:00:04 30104 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 30105 HCM7519879 2025-10-22T00:00:00 2026 2 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 553.87 2026-07-12T22:00:04 30106 0007549730 2025-12-01T00:00:00 2026 2 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 188.22 2026-07-12T22:00:04 30107 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 5307.25 2026-07-12T22:00:04 30108 APV7542274 2025-11-20T00:00:00 2026 2 547014 SpOp-Laboratory 100 State Police Supplies, Parts and Materials Program Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 345.05 2026-07-12T22:00:04 30109 0007551453 2025-12-01T00:00:00 2026 2 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 10.33 2026-07-12T22:00:04 30110 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 30111 0007549730 2025-12-01T00:00:00 2026 2 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 31051.43 2026-07-12T22:00:04 30112 HCM7512117 2025-10-08T00:00:00 2026 2 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 223.92 2026-07-12T22:00:04 30113 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30114 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 15241.95 2026-07-12T22:00:04 30115 APV7534951 2025-11-07T00:00:00 2026 2 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 4116.18 2026-07-12T22:00:04 30116 APV7540588 2025-11-18T00:00:00 2026 2 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 32893.0 2026-07-12T22:00:04 30117 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 13931.98 2026-07-12T22:00:04 30118 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 20.74 2026-07-12T22:00:04 30119 HCM7538106 2025-11-19T00:00:00 2026 2 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 2.18 2026-07-12T22:00:04 30120 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-07-12T22:00:04 30121 APV7560808 2025-12-22T00:00:00 2026 2 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 1267.38 2026-07-12T22:00:04 30122 APV7529664 2025-10-31T00:00:00 2026 2 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 10184.89 2026-07-12T22:00:04 30123 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30124 0007549730 2025-12-01T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 30125 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 30126 0007520788 2025-10-01T00:00:00 2026 2 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 67052.12 2026-07-12T22:00:04 30127 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 30128 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 30129 APV7560808 2025-12-22T00:00:00 2026 2 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 1621.21 2026-07-12T22:00:04 30130 HCM7554930 2025-12-17T00:00:00 2026 2 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 5.68 2026-07-12T22:00:04 30131 0007552380 2025-12-09T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.72 2026-07-12T22:00:04 30132 0007566214 2025-12-31T00:00:00 2026 2 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 44.84 2026-07-12T22:00:04 30133 0007509107 2025-10-08T00:00:00 2026 2 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 19.3 2026-07-12T22:00:04 30134 HCM7529625 2025-11-05T00:00:00 2026 2 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 34.89 2026-07-12T22:00:04 30135 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 30136 0007514932 2025-10-09T00:00:00 2026 2 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 -0.6 2026-07-12T22:00:04 30137 APV7540508 2025-11-18T00:00:00 2026 2 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 22187.38 2026-07-12T22:00:04 30138 HCM7512107 2025-10-08T00:00:00 2026 2 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 30139 0007523907 2025-10-23T00:00:00 2026 2 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 30140 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-07-12T22:00:04 30141 0007522851 2025-10-01T00:00:00 2026 2 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 9.01 2026-07-12T22:00:04 30142 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 30143 HCM7546561 2025-12-03T00:00:00 2026 2 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 30144 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 30145 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 30146 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.9 2026-07-12T22:00:04 30147 HCM7562978 2025-12-31T00:00:00 2026 2 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 133.4 2026-07-12T22:00:04 30148 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 198.6 2026-07-12T22:00:04 30149 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 30150 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 30151 APV7552673 2025-12-09T00:00:00 2026 2 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 50.12 2026-07-12T22:00:04 30152 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120838 UTICA CLERK-TREASURER -79472.5 2026-07-12T22:00:04 30153 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 30154 HCM7512141 2025-10-08T00:00:00 2026 2 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 121.65 2026-07-12T22:00:04 30155 0007551453 2025-12-01T00:00:00 2026 2 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 15.01 2026-07-12T22:00:04 30156 EXV7537798 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 49.87 2026-07-12T22:00:04 30157 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 30158 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 30159 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 21803.64 2026-07-12T22:00:04 30160 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 30161 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 30162 HCM7538077 2025-11-19T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 30163 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 29513.65 2026-07-12T22:00:04 30164 0007513202 2025-10-01T00:00:00 2026 2 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 1880.68 2026-07-12T22:00:04 30165 APV7536515 2025-11-12T00:00:00 2026 2 520104 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 113.09 2026-07-12T22:00:04 30166 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 30167 APV7541497 2025-11-19T00:00:00 2026 2 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 878.92 2026-07-12T22:00:04 30168 0007540235 2025-11-18T00:00:00 2026 2 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 30169 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 30170 APV7510630 2025-10-01T00:00:00 2026 2 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 30171 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 30172 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 30173 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 30174 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 30175 APV7512479 2025-10-06T00:00:00 2026 2 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 0000056053 POSITIVE PROMOTIONS 2763.12 2026-07-12T22:00:04 30176 APV7553453 2025-12-10T00:00:00 2026 2 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 0000193495 CULVER COMM SCHOOL TREASURER 9230.4 2026-07-12T22:00:04 30177 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 30178 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30179 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 30180 HCM7546568 2025-12-03T00:00:00 2026 2 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 832.19 2026-07-12T22:00:04 30181 APV7549940 2025-12-04T00:00:00 2026 2 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 356.57 2026-07-12T22:00:04 30182 0007549730 2025-12-01T00:00:00 2026 2 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 6.72 2026-07-12T22:00:04 30183 0007509101 2025-10-08T00:00:00 2026 2 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 30184 HCM7529617 2025-11-05T00:00:00 2026 2 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 56.86 2026-07-12T22:00:04 30185 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.04 2026-07-12T22:00:04 30186 APV7560808 2025-12-22T00:00:00 2026 2 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 679.95 2026-07-12T22:00:04 30187 HCM7554933 2025-12-17T00:00:00 2026 2 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 1.82 2026-07-12T22:00:04 30188 APV7554376 2025-12-11T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 30189 EXV7535241 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 126.5 2026-07-12T22:00:04 30190 APV7525032 2025-10-24T00:00:00 2026 2 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 100.9 2026-07-12T22:00:04 30191 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-07-12T22:00:04 30192 APV7527723 2025-10-29T00:00:00 2026 2 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 1003.65 2026-07-12T22:00:04 30193 APV7534801 2025-11-07T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 23750.0 2026-07-12T22:00:04 30194 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 30195 HCM7529610 2025-11-05T00:00:00 2026 2 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 233.84 2026-07-12T22:00:04 30196 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.74 2026-07-12T22:00:04 30197 APV7541497 2025-11-19T00:00:00 2026 2 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 374.19 2026-07-12T22:00:04 30198 APV7540494 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 72.96 2026-07-12T22:00:04 30199 APV7538377 2025-11-14T00:00:00 2026 2 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 3919.1 2026-07-12T22:00:04 30200 0007549730 2025-12-01T00:00:00 2026 2 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 2063.68 2026-07-12T22:00:04 30201 HCM7512124 2025-10-08T00:00:00 2026 2 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 48643.11 2026-07-12T22:00:04 30202 APV7523971 2025-10-23T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055622 CITY OF BEDFORD 47850.0 2026-07-12T22:00:04 30203 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078168 PEOPLES BANK SB 49.5 2026-07-12T22:00:04 30204 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 398.14 2026-07-12T22:00:04 30205 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 752.44 2026-07-12T22:00:04 30206 HCM7554965 2025-12-17T00:00:00 2026 2 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 163.55 2026-07-12T22:00:04 30207 APV7541497 2025-11-19T00:00:00 2026 2 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 790.13 2026-07-12T22:00:04 30208 APV7551593 2025-12-08T00:00:00 2026 2 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 17642.47 2026-07-12T22:00:04 30209 0007563162 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16744.76 2026-07-12T22:00:04 30210 HCM7554933 2025-12-17T00:00:00 2026 2 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 4960.69 2026-07-12T22:00:04 30211 APV7541497 2025-11-19T00:00:00 2026 2 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 565.75 2026-07-12T22:00:04 30212 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 262.29 2026-07-12T22:00:04 30213 HCM7554892 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 64.3 2026-07-12T22:00:04 30214 EXV7561964 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 119.42 2026-07-12T22:00:04 30215 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 30216 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 30217 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 103.09 2026-07-12T22:00:04 30218 HCM7546576 2025-12-03T00:00:00 2026 2 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 2008.18 2026-07-12T22:00:04 30219 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-07-12T22:00:04 30220 EXV7528026 2025-10-24T00:00:00 2026 2 595110 InState 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 90.16 2026-07-12T22:00:04 30221 APV7536645 2025-11-12T00:00:00 2026 2 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 1677.68 2026-07-12T22:00:04 30222 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 8429.01 2026-07-12T22:00:04 30223 APV7565496 2025-12-30T00:00:00 2026 2 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 604955.32 2026-07-12T22:00:04 30224 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 30225 APV7522313 2025-10-21T00:00:00 2026 2 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. 2610.0 2026-07-12T22:00:04 30226 APV7521127 2025-10-20T00:00:00 2026 2 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 18766.95 2026-07-12T22:00:04 30227 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 30228 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 0.0 2026-07-12T22:00:04 30229 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 30230 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 30231 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 30232 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 496.2 2026-07-12T22:00:04 30233 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 30234 EXV7518133 2025-10-01T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 30235 0007549730 2025-12-01T00:00:00 2026 2 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 0.52 2026-07-12T22:00:04 30236 HCM7529581 2025-11-05T00:00:00 2026 2 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 30237 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 30238 HCM7538099 2025-11-19T00:00:00 2026 2 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 28469.04 2026-07-12T22:00:04 30239 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 30240 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 30241 HCM7538101 2025-11-19T00:00:00 2026 2 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 48.49 2026-07-12T22:00:04 30242 APV7552595 2025-12-09T00:00:00 2026 2 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 0000083984 BLESCH BROS EQUIPMENT CO INC 241.39 2026-07-12T22:00:04 30243 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 30244 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 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 30245 0007553124 2025-12-10T00:00:00 2026 2 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 -25856.01 2026-07-12T22:00:04 30246 0007534450 2025-11-07T00:00:00 2026 2 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 -2027.16 2026-07-12T22:00:04 30247 EXV7520501 2025-10-14T00:00:00 2026 2 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 30248 0007544878 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 30249 APV7551783 2025-12-08T00:00:00 2026 2 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 132.35 2026-07-12T22:00:04 30250 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 30251 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 30252 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 103.0 2026-07-12T22:00:04 30253 HCM7546568 2025-12-03T00:00:00 2026 2 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 1.67 2026-07-12T22:00:04 30254 HCM7562976 2025-12-31T00:00:00 2026 2 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 17.5 2026-07-12T22:00:04 30255 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 30256 APV7512580 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3919.28 2026-07-12T22:00:04 30257 HCM7538110 2025-11-19T00:00:00 2026 2 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 128.87 2026-07-12T22:00:04 30258 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 24801.13 2026-07-12T22:00:04 30259 0007555842 2025-12-17T00:00:00 2026 2 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 2427.15 2026-07-12T22:00:04 30260 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 30261 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 30262 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 30263 APV7552632 2025-12-09T00:00:00 2026 2 570010 Grants - 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Services Adoption Assistance 0000334099 SARAH WILKINS 602.09 2026-07-12T22:00:04 30290 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 30291 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-07-12T22:00:04 30292 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 30293 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 30294 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 30295 0007559628 2025-12-17T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 30296 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 30297 0007550535 2025-12-01T00:00:00 2026 2 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 5892.19 2026-07-12T22:00:04 30298 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1006.75 2026-07-12T22:00:04 30299 APV7517616 2025-10-15T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000012446 WARREN COUNTY 960.0 2026-07-12T22:00:04 30300 HCM7554907 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 157.86 2026-07-12T22:00:04 30301 0007558906 2025-12-18T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 30302 APV7530943 2025-11-03T00:00:00 2026 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 92.4 2026-07-12T22:00:04 30303 HCM7562926 2025-12-31T00:00:00 2026 2 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 30304 0007540269 2025-11-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.01 2026-07-12T22:00:04 30305 APV7511535 2025-10-03T00:00:00 2026 2 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 2407.39 2026-07-12T22:00:04 30306 APV7560808 2025-12-22T00:00:00 2026 2 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 246.86 2026-07-12T22:00:04 30307 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 30308 ARD7541697 2025-11-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -114909.0 2026-07-12T22:00:04 30309 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 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 30310 HCM7529580 2025-11-05T00:00:00 2026 2 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 64.89 2026-07-12T22:00:04 30311 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services 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 0.8 2026-07-12T22:00:04 30312 HCM7529550 2025-11-05T00:00:00 2026 2 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 525.0 2026-07-12T22:00:04 30313 APV7560808 2025-12-22T00:00:00 2026 2 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 459.59 2026-07-12T22:00:04 30314 HCM7512171 2025-10-08T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 30315 APV7560808 2025-12-22T00:00:00 2026 2 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 2191.78 2026-07-12T22:00:04 30316 0007543009 2025-11-21T00:00:00 2026 2 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 465.77 2026-07-12T22:00:04 30317 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 218.0 2026-07-12T22:00:04 30318 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 30319 HCM7538106 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.07 2026-07-12T22:00:04 30320 HCM7512073 2025-10-08T00:00:00 2026 2 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 83.78 2026-07-12T22:00:04 30321 0007557053 2025-12-16T00:00:00 2026 2 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 70.93 2026-07-12T22:00:04 30322 APV7551764 2025-12-08T00:00:00 2026 2 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 335.67 2026-07-12T22:00:04 30323 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 30324 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 30325 APV7520133 2025-10-17T00:00:00 2026 2 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 0000208990 SERVICE SANITATION INC 635.75 2026-07-12T22:00:04 30326 0007545589 2025-11-26T00:00:00 2026 2 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 106969.07 2026-07-12T22:00:04 30327 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 39.0 2026-07-12T22:00:04 30328 EXV7549535 2025-12-01T00:00:00 2026 2 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 43.09 2026-07-12T22:00:04 30329 APV7559063 2025-12-18T00:00:00 2026 2 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 16.74 2026-07-12T22:00:04 30330 HCM7512070 2025-10-08T00:00:00 2026 2 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 7.83 2026-07-12T22:00:04 30331 HCM7529601 2025-11-05T00:00:00 2026 2 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 255.94 2026-07-12T22:00:04 30332 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 25967.18 2026-07-12T22:00:04 30333 0007539309 2025-11-17T00:00:00 2026 2 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 30334 APV7554253 2025-12-11T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 279056.0 2026-07-12T22:00:04 30335 HCM7554925 2025-12-17T00:00:00 2026 2 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 33.47 2026-07-12T22:00:04 30336 HCM7512141 2025-10-08T00:00:00 2026 2 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 13.72 2026-07-12T22:00:04 30337 APV7513425 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3391.5 2026-07-12T22:00:04 30338 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30339 APV7559151 2025-12-18T00:00:00 2026 2 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 1624.25 2026-07-12T22:00:04 30340 0007519962 2025-10-17T00:00:00 2026 2 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 -258.98 2026-07-12T22:00:04 30341 0007542045 2025-11-20T00:00:00 2026 2 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 57.19 2026-07-12T22:00:04 30342 APV7525032 2025-10-24T00:00:00 2026 2 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 1020.43 2026-07-12T22:00:04 30343 0007551583 2025-12-08T00:00:00 2026 2 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 397.44 2026-07-12T22:00:04 30344 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.11 2026-07-12T22:00:04 30345 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-07-12T22:00:04 30346 EXV7520498 2025-10-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 30347 HCM7538054 2025-11-19T00:00:00 2026 2 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 30348 APV7523264 2025-10-22T00:00:00 2026 2 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 -20836.03 2026-07-12T22:00:04 30349 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 30350 APV7521504 2025-10-20T00:00:00 2026 2 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 1012.0 2026-07-12T22:00:04 30351 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 17178.62 2026-07-12T22:00:04 30352 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 12423.85 2026-07-12T22:00:04 30353 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 30354 APV7532035 2025-11-04T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000212189 WESTERN GOVERNORS UNIVERSITY 4764.75 2026-07-12T22:00:04 30355 0007540233 2025-11-18T00:00:00 2026 2 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 3882.54 2026-07-12T22:00:04 30356 HCM7519896 2025-10-22T00:00:00 2026 2 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 288.79 2026-07-12T22:00:04 30357 HCM7546501 2025-12-03T00:00:00 2026 2 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 15.76 2026-07-12T22:00:04 30358 APV7560808 2025-12-22T00:00:00 2026 2 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 1542.94 2026-07-12T22:00:04 30359 0007558921 2025-12-18T00:00:00 2026 2 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 30360 HCM7512141 2025-10-08T00:00:00 2026 2 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 55.52 2026-07-12T22:00:04 30361 0007559534 2025-12-19T00:00:00 2026 2 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 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Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.67 2026-07-12T22:00:04 30369 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 30370 APV7541497 2025-11-19T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 30371 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372731 CIVISTA BANK 99.0 2026-07-12T22:00:04 30372 APV7556166 2025-12-15T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 30373 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 30374 APV7521504 2025-10-20T00:00:00 2026 2 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 4807.33 2026-07-12T22:00:04 30375 APV7510551 2025-10-02T00:00:00 2026 2 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 0000287219 BPI ENTERPRISES LLC 146.21 2026-07-12T22:00:04 30376 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 8209.8 2026-07-12T22:00:04 30377 EXV7523562 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 266.34 2026-07-12T22:00:04 30378 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 30379 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 30380 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 30381 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 30382 0007551453 2025-12-01T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 30383 0007543938 2025-11-24T00:00:00 2026 2 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 40.8 2026-07-12T22:00:04 30384 APV7525070 2025-10-24T00:00:00 2026 2 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 10403.72 2026-07-12T22:00:04 30385 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 30386 HCM7529577 2025-11-05T00:00:00 2026 2 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 2894.7 2026-07-12T22:00:04 30387 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30388 APV7525032 2025-10-24T00:00:00 2026 2 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 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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 2775.0 2026-07-12T22:00:04 30393 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 30394 HCM7562995 2025-12-31T00:00:00 2026 2 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 2.06 2026-07-12T22:00:04 30395 APV7541497 2025-11-19T00:00:00 2026 2 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 656.07 2026-07-12T22:00:04 30396 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 30397 0007550535 2025-12-01T00:00:00 2026 2 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 128.1 2026-07-12T22:00:04 30398 APV7560808 2025-12-22T00:00:00 2026 2 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 363.46 2026-07-12T22:00:04 30399 HCM7562932 2025-12-31T00:00:00 2026 2 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 4.21 2026-07-12T22:00:04 30400 APV7541497 2025-11-19T00:00:00 2026 2 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 4159.6 2026-07-12T22:00:04 30401 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 48.12 2026-07-12T22:00:04 30402 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 30403 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 30404 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 30405 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057037 MUNSTER, TOWN OF 30645.2 2026-07-12T22:00:04 30406 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 30407 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 10252.87 2026-07-12T22:00:04 30408 0007523008 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 30409 ARD7564697 2025-12-30T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -49659.1 2026-07-12T22:00:04 30410 APV7517802 2025-10-15T00:00:00 2026 2 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 -175000.0 2026-07-12T22:00:04 30411 0007523882 2025-10-23T00:00:00 2026 2 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 30412 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30413 0007516692 2025-10-14T00:00:00 2026 2 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 -266.15 2026-07-12T22:00:04 30414 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 30415 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 30416 HCM7519857 2025-10-22T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 30417 0007509107 2025-10-08T00:00:00 2026 2 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 30418 HCM7512117 2025-10-08T00:00:00 2026 2 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 11279.54 2026-07-12T22:00:04 30419 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 30420 0007558921 2025-12-18T00:00:00 2026 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30421 APV7516190 2025-10-09T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001563 VWR INTERNATIONAL 707.91 2026-07-12T22:00:04 30422 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 30423 HCM7562978 2025-12-31T00:00:00 2026 2 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 105.75 2026-07-12T22:00:04 30424 APV7525032 2025-10-24T00:00:00 2026 2 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 1306.52 2026-07-12T22:00:04 30425 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 30426 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-07-12T22:00:04 30427 HCM7538108 2025-11-19T00:00:00 2026 2 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 79.32 2026-07-12T22:00:04 30428 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 30429 HCM7554907 2025-12-17T00:00:00 2026 2 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 155.93 2026-07-12T22:00:04 30430 APV7524136 2025-10-02T00:00:00 2026 2 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 103.0 2026-07-12T22:00:04 30431 0007543007 2025-11-21T00:00:00 2026 2 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 69.73 2026-07-12T22:00:04 30432 APV7526037 2025-10-24T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-12T22:00:04 30433 APV7515300 2025-10-09T00:00:00 2026 2 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 7.0 2026-07-12T22:00:04 30434 HCM7538117 2025-11-19T00:00:00 2026 2 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 139.66 2026-07-12T22:00:04 30435 HCM7546559 2025-12-03T00:00:00 2026 2 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 68.75 2026-07-12T22:00:04 30436 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 30437 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 158.52 2026-07-12T22:00:04 30438 0007519993 2025-10-17T00:00:00 2026 2 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 3813.3 2026-07-12T22:00:04 30439 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 215.78 2026-07-12T22:00:04 30440 APV7560808 2025-12-22T00:00:00 2026 2 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 433.5 2026-07-12T22:00:04 30441 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 30442 0007547578 2025-12-02T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 65.0 2026-07-12T22:00:04 30443 HCM7546557 2025-12-03T00:00:00 2026 2 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 41.28 2026-07-12T22:00:04 30444 HCM7512073 2025-10-08T00:00:00 2026 2 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 98.31 2026-07-12T22:00:04 30445 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 20260.93 2026-07-12T22:00:04 30446 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 20.75 2026-07-12T22:00:04 30447 0007550535 2025-12-01T00:00:00 2026 2 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 14.34 2026-07-12T22:00:04 30448 0007526642 2025-10-28T00:00:00 2026 2 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 -19.2 2026-07-12T22:00:04 30449 0007555809 2025-12-15T00:00:00 2026 2 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 30450 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 30451 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-07-12T22:00:04 30452 0007536343 2025-11-07T00:00:00 2026 2 511170 Exempt Jury Duty 502 Child Services 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 -0.5 2026-07-12T22:00:04 30453 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 141.34 2026-07-12T22:00:04 30454 APV7541458 2025-11-19T00:00:00 2026 2 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 30455 0007522851 2025-10-01T00:00:00 2026 2 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 8447.42 2026-07-12T22:00:04 30456 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 30457 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-07-12T22:00:04 30458 HCM7562930 2025-12-31T00:00:00 2026 2 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 30459 APV7554241 2025-12-11T00:00:00 2026 2 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 0000022724 STAPLES INC 346.12 2026-07-12T22:00:04 30460 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 30461 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 30462 APV7560808 2025-12-22T00:00:00 2026 2 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 1441.59 2026-07-12T22:00:04 30463 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 30464 APV7530837 2025-11-03T00:00:00 2026 2 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 331.32 2026-07-12T22:00:04 30465 0007546616 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 346177.36 2026-07-12T22:00:04 30466 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 30467 0007530503 2025-10-31T00:00:00 2026 2 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 19.85 2026-07-12T22:00:04 30468 0007566082 2025-12-31T00:00:00 2026 2 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 1090.37 2026-07-12T22:00:04 30469 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 130982.39 2026-07-12T22:00:04 30470 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-07-12T22:00:04 30471 APV7541497 2025-11-19T00:00:00 2026 2 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 416.44 2026-07-12T22:00:04 30472 HCM7554930 2025-12-17T00:00:00 2026 2 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 527.06 2026-07-12T22:00:04 30473 HCM7512085 2025-10-08T00:00:00 2026 2 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 3247.58 2026-07-12T22:00:04 30474 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2269.27 2026-07-12T22:00:04 30475 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 30476 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 30477 EXV7561134 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 69.19 2026-07-12T22:00:04 30478 HCM7519906 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23.24 2026-07-12T22:00:04 30479 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 30480 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 30481 0007524784 2025-10-24T00:00:00 2026 2 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 759.35 2026-07-12T22:00:04 30482 APV7525075 2025-10-24T00:00:00 2026 2 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 103093.24 2026-07-12T22:00:04 30483 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 0.0 2026-07-12T22:00:04 30484 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 30485 HCM7562998 2025-12-31T00:00:00 2026 2 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 9.61 2026-07-12T22:00:04 30486 APV7552623 2025-12-09T00:00:00 2026 2 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 9900.0 2026-07-12T22:00:04 30487 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 30488 HCM7538108 2025-11-19T00:00:00 2026 2 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 317.73 2026-07-12T22:00:04 30489 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 16250.77 2026-07-12T22:00:04 30490 APV7527723 2025-10-29T00:00:00 2026 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000433611 REM INDUSTRIES LLC -617.06 2026-07-12T22:00:04 30491 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 30492 APV7550848 2025-12-05T00:00:00 2026 2 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 269.64 2026-07-12T22:00:04 30493 HCM7538101 2025-11-19T00:00:00 2026 2 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 54.8 2026-07-12T22:00:04 30494 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 30495 HCM7538156 2025-11-19T00:00:00 2026 2 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 8.43 2026-07-12T22:00:04 30496 0007566218 2025-12-31T00:00:00 2026 2 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 97.69 2026-07-12T22:00:04 30497 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 30498 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 30499 APV7551751 2025-12-08T00:00:00 2026 2 544020 Inf Main-Salt NaCl 300 Natural 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 105.18 2026-07-12T22:00:04 30500 APV7560808 2025-12-22T00:00:00 2026 2 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 903.72 2026-07-12T22:00:04 30501 0007533485 2025-11-06T00:00:00 2026 2 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 547.96 2026-07-12T22:00:04 30502 0007532684 2025-11-05T00:00:00 2026 2 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 2921.32 2026-07-12T22:00:04 30503 APV7510391 2025-10-02T00:00:00 2026 2 555522 Educational equipment 36 Agriculture Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000068390 TSL ENTERPRISES INC 1200.0 2026-07-12T22:00:04 30504 HCM7546535 2025-12-03T00:00:00 2026 2 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 1189.48 2026-07-12T22:00:04 30505 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 30506 0007547591 2025-12-02T00:00:00 2026 2 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 21.84 2026-07-12T22:00:04 30507 APV7540547 2025-11-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 30508 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 778.43 2026-07-12T22:00:04 30509 APV7525032 2025-10-24T00:00:00 2026 2 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 1437.23 2026-07-12T22:00:04 30510 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 30511 APV7555163 2025-12-12T00:00:00 2026 2 520106 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 30512 HCM7562978 2025-12-31T00:00:00 2026 2 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 1032.76 2026-07-12T22:00:04 30513 HCM7519871 2025-10-22T00:00:00 2026 2 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 3708.81 2026-07-12T22:00:04 30514 0007541269 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.07 2026-07-12T22:00:04 30515 0007518427 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 30516 APV7560808 2025-12-22T00:00:00 2026 2 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 1075.31 2026-07-12T22:00:04 30517 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - 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 30518 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 1016.0 2026-07-12T22:00:04 30519 EXV7518996 2025-10-01T00:00:00 2026 2 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 69.19 2026-07-12T22:00:04 30520 APV7559102 2025-12-18T00:00:00 2026 2 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 43007.5 2026-07-12T22:00:04 30521 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 30522 APV7525032 2025-10-24T00:00:00 2026 2 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 1249.42 2026-07-12T22:00:04 30523 0007541184 2025-11-19T00:00:00 2026 2 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 0.81 2026-07-12T22:00:04 30524 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 30525 HCM7554933 2025-12-17T00:00:00 2026 2 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 170.75 2026-07-12T22:00:04 30526 APV7541497 2025-11-19T00:00:00 2026 2 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 1408.67 2026-07-12T22:00:04 30527 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 99.96 2026-07-12T22:00:04 30528 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 30529 APV7560730 2025-12-22T00:00:00 2026 2 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 1770.18 2026-07-12T22:00:04 30530 0007532682 2025-11-05T00:00:00 2026 2 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 -5614.39 2026-07-12T22:00:04 30531 0007557076 2025-12-16T00:00:00 2026 2 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 285.78 2026-07-12T22:00:04 30532 APV7521504 2025-10-20T00:00:00 2026 2 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 493.8 2026-07-12T22:00:04 30533 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348424 LISA MARVIN 831.87 2026-07-12T22:00:04 30534 0007557053 2025-12-16T00:00:00 2026 2 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 1629.64 2026-07-12T22:00:04 30535 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 30536 0007524837 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 30537 0007530502 2025-10-31T00:00:00 2026 2 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 151.34 2026-07-12T22:00:04 30538 APV7560872 2025-12-22T00:00:00 2026 2 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 577.98 2026-07-12T22:00:04 30539 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 30540 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.47 2026-07-12T22:00:04 30541 APV7525075 2025-10-24T00:00:00 2026 2 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 113742.77 2026-07-12T22:00:04 30542 HCM7538056 2025-11-19T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 548.48 2026-07-12T22:00:04 30543 EXV7523591 2025-10-07T00:00:00 2026 2 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 8.7 2026-07-12T22:00:04 30544 APV7521504 2025-10-20T00:00:00 2026 2 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 5724.22 2026-07-12T22:00:04 30545 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 30546 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 30547 HCM7554930 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.66 2026-07-12T22:00:04 30548 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 30549 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 926.81 2026-07-12T22:00:04 30550 ARD7527179 2025-10-28T00:00:00 2026 2 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 -22027.5 2026-07-12T22:00:04 30551 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30552 HCM7562925 2025-12-31T00:00:00 2026 2 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 188.08 2026-07-12T22:00:04 30553 APV7561651 2025-12-23T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440341 WILLIAM THORNBRO 592.37 2026-07-12T22:00:04 30554 APV7518607 2025-10-16T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 81.81 2026-07-12T22:00:04 30555 HCM7529610 2025-11-05T00:00:00 2026 2 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 7.76 2026-07-12T22:00:04 30556 APV7531966 2025-11-04T00:00:00 2026 2 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 772.5 2026-07-12T22:00:04 30557 0007508026 2025-10-08T00:00:00 2026 2 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 154.57 2026-07-12T22:00:04 30558 HCM7538110 2025-11-19T00:00:00 2026 2 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 8754.81 2026-07-12T22:00:04 30559 APV7560808 2025-12-22T00:00:00 2026 2 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 507.75 2026-07-12T22:00:04 30560 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 30561 APV7560808 2025-12-22T00:00:00 2026 2 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 1719.34 2026-07-12T22:00:04 30562 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 30563 0007530517 2025-11-08T00:00:00 2026 2 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 30564 APV7558311 2025-12-17T00:00:00 2026 2 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 2477.0 2026-07-12T22:00:04 30565 APV7511487 2025-10-03T00:00:00 2026 2 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 71.44 2026-07-12T22:00:04 30566 HCM7512124 2025-10-08T00:00:00 2026 2 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 30567 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 30568 0007555792 2025-12-15T00:00:00 2026 2 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 3926.4 2026-07-12T22:00:04 30569 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 5.58 2026-07-12T22:00:04 30570 APV7526845 2025-10-28T00:00:00 2026 2 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 2373.66 2026-07-12T22:00:04 30571 APV7543376 2025-11-21T00:00:00 2026 2 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 4263.61 2026-07-12T22:00:04 30572 APV7525032 2025-10-24T00:00:00 2026 2 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 1642.71 2026-07-12T22:00:04 30573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 401.39 2026-07-12T22:00:04 30574 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 30575 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 30576 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435573 ERICA WALKER 720.97 2026-07-12T22:00:04 30577 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 30578 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.78 2026-07-12T22:00:04 30579 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 30580 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 30581 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 30582 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.81 2026-07-12T22:00:04 30583 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 30584 0007508032 2025-10-08T00:00:00 2026 2 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 7207.3 2026-07-12T22:00:04 30585 APV7514220 2025-10-08T00:00:00 2026 2 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 12700.0 2026-07-12T22:00:04 30586 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 30587 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 7.13 2026-07-12T22:00:04 30588 APV7560808 2025-12-22T00:00:00 2026 2 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 810.4 2026-07-12T22:00:04 30589 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 30590 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 30591 APV7543376 2025-11-21T00:00:00 2026 2 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 20845.73 2026-07-12T22:00:04 30592 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-07-12T22:00:04 30593 HCM7538156 2025-11-19T00:00:00 2026 2 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 30594 APV7517734 2025-10-15T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 1492.5 2026-07-12T22:00:04 30595 0007522961 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.02 2026-07-12T22:00:04 30596 APV7525032 2025-10-24T00:00:00 2026 2 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 754.36 2026-07-12T22:00:04 30597 HCM7512126 2025-10-08T00:00:00 2026 2 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 643.74 2026-07-12T22:00:04 30598 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 30599 0007553167 2025-12-10T00:00:00 2026 2 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 30600 APV7525032 2025-10-24T00:00:00 2026 2 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 1188.24 2026-07-12T22:00:04 30601 HCM7554925 2025-12-17T00:00:00 2026 2 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 103182.68 2026-07-12T22:00:04 30602 HCM7529601 2025-11-05T00:00:00 2026 2 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 101.57 2026-07-12T22:00:04 30603 0007521964 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -85749.75 2026-07-12T22:00:04 30604 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 30605 0007520788 2025-10-01T00:00:00 2026 2 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 41501.69 2026-07-12T22:00:04 30606 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 279.38 2026-07-12T22:00:04 30607 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 30608 0007531552 2025-11-02T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30609 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 30610 APV7525458 2025-10-24T00:00:00 2026 2 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 1343.41 2026-07-12T22:00:04 30611 APV7536515 2025-11-12T00:00:00 2026 2 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 0000204809 COX ELECTRICAL CONTRACTORS INC 2954.0 2026-07-12T22:00:04 30612 APV7532035 2025-11-04T00:00:00 2026 2 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 30613 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282494 HOLISTIC MEDICAL andWELLNESS CENTER OF IN 14.0 2026-07-12T22:00:04 30614 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 30615 0007509107 2025-10-08T00:00:00 2026 2 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 228.62 2026-07-12T22:00:04 30616 HCM7538108 2025-11-19T00:00:00 2026 2 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 30617 APV7528691 2025-10-30T00:00:00 2026 2 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 125.23 2026-07-12T22:00:04 30618 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 30619 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 30620 APV7548200 2025-12-02T00:00:00 2026 2 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 26979.21 2026-07-12T22:00:04 30621 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 30622 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 30623 APV7528691 2025-10-30T00:00:00 2026 2 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 8682.41 2026-07-12T22:00:04 30624 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 30625 HCM7512123 2025-10-08T00:00:00 2026 2 510200 Supplemental 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 500.0 2026-07-12T22:00:04 30626 HCM7546542 2025-12-03T00:00:00 2026 2 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 345.0 2026-07-12T22:00:04 30627 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 30628 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 30629 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 30630 APV7541497 2025-11-19T00:00:00 2026 2 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 2212.45 2026-07-12T22:00:04 30631 HCM7546535 2025-12-03T00:00:00 2026 2 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 30632 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 47725.0 2026-07-12T22:00:04 30633 APV7514416 2025-10-08T00:00:00 2026 2 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 2000.0 2026-07-12T22:00:04 30634 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 29238.0 2026-07-12T22:00:04 30635 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 30636 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 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 7529.97 2026-07-12T22:00:04 30637 APV7541497 2025-11-19T00:00:00 2026 2 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 1336.02 2026-07-12T22:00:04 30638 APV7560808 2025-12-22T00:00:00 2026 2 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 994.24 2026-07-12T22:00:04 30639 APV7530910 2025-11-03T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10284.32 2026-07-12T22:00:04 30640 APV7537372 2025-11-13T00:00:00 2026 2 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 13570.88 2026-07-12T22:00:04 30641 APV7540477 2025-11-18T00:00:00 2026 2 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 4381.35 2026-07-12T22:00:04 30642 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 30643 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 30644 APV7562380 2025-12-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 0.0 2026-07-12T22:00:04 30645 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 30646 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-07-12T22:00:04 30647 0007557023 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 30648 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 30649 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 30650 0007524818 2025-10-24T00:00:00 2026 2 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 8.14 2026-07-12T22:00:04 30651 0007558917 2025-12-18T00:00:00 2026 2 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 -283.46 2026-07-12T22:00:04 30652 HCM7529610 2025-11-05T00:00:00 2026 2 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 216.52 2026-07-12T22:00:04 30653 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. 153021.84 2026-07-12T22:00:04 30654 APV7541497 2025-11-19T00:00:00 2026 2 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 333.16 2026-07-12T22:00:04 30655 HCM7512133 2025-10-08T00:00:00 2026 2 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 747.21 2026-07-12T22:00:04 30656 0007534515 2025-11-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.31 2026-07-12T22:00:04 30657 0007560453 2025-12-22T00:00:00 2026 2 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 30658 0007530517 2025-11-08T00:00:00 2026 2 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 51.73 2026-07-12T22:00:04 30659 ARD7543551 2025-11-21T00:00:00 2026 2 571209 Distrib 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 -1586.18 2026-07-12T22:00:04 30660 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 525.88 2026-07-12T22:00:04 30661 APV7526958 2025-10-28T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 95.24 2026-07-12T22:00:04 30662 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 30663 HCM7538068 2025-11-19T00:00:00 2026 2 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 988.3 2026-07-12T22:00:04 30664 APV7547035 2025-12-01T00:00:00 2026 2 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3057.9 2026-07-12T22:00:04 30665 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 30666 0007560482 2025-12-22T00:00:00 2026 2 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 174.51 2026-07-12T22:00:04 30667 APV7513542 2025-10-07T00:00:00 2026 2 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 14191.04 2026-07-12T22:00:04 30668 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 30669 APV7523041 2025-10-22T00:00:00 2026 2 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 0000051868 AKRON, TOWN OF 148950.0 2026-07-12T22:00:04 30670 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 30671 0007530499 2025-10-31T00:00:00 2026 2 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 15.3 2026-07-12T22:00:04 30672 APV7525032 2025-10-24T00:00:00 2026 2 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 165.09 2026-07-12T22:00:04 30673 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30674 APV7541497 2025-11-19T00:00:00 2026 2 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 1220.82 2026-07-12T22:00:04 30675 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 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 4271.55 2026-07-12T22:00:04 30676 APV7547080 2025-12-01T00:00:00 2026 2 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. -47677.33 2026-07-12T22:00:04 30677 0007538023 2025-11-14T00:00:00 2026 2 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 30678 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 218.75 2026-07-12T22:00:04 30679 HCM7519896 2025-10-22T00:00:00 2026 2 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 224.91 2026-07-12T22:00:04 30680 0007513211 2025-10-07T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 30681 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 30682 HCM7538158 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.21 2026-07-12T22:00:04 30683 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30684 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 30685 HCM7554930 2025-12-17T00:00:00 2026 2 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 1957.31 2026-07-12T22:00:04 30686 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 30687 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 30688 APV7540477 2025-11-18T00:00:00 2026 2 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 2225.0 2026-07-12T22:00:04 30689 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30690 0007550535 2025-12-01T00:00:00 2026 2 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 127.08 2026-07-12T22:00:04 30691 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 30692 0007539217 2025-11-01T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 30693 0007524818 2025-10-24T00:00:00 2026 2 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 37.31 2026-07-12T22:00:04 30694 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 30695 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 30696 APV7522305 2025-10-21T00:00:00 2026 2 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 128.74 2026-07-12T22:00:04 30697 0007566033 2025-12-31T00:00:00 2026 2 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 719.79 2026-07-12T22:00:04 30698 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 30699 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30700 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 30701 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 50.42 2026-07-12T22:00:04 30702 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 30703 0007536334 2025-11-12T00:00:00 2026 2 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 30704 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 30705 HCM7512126 2025-10-08T00:00:00 2026 2 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 971.56 2026-07-12T22:00:04 30706 APV7550887 2025-12-04T00:00:00 2026 2 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 73952.98 2026-07-12T22:00:04 30707 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 115749.71 2026-07-12T22:00:04 30708 0007560498 2025-12-22T00:00:00 2026 2 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 30709 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 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 713.01 2026-07-12T22:00:04 30710 HCM7538118 2025-11-19T00:00:00 2026 2 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 889.1 2026-07-12T22:00:04 30711 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 30712 APV7532936 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000051976 MUNCIE COMMUNITY SCHOOLS 11428.6 2026-07-12T22:00:04 30713 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 6069.24 2026-07-12T22:00:04 30714 APV7525032 2025-10-24T00:00:00 2026 2 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 373.87 2026-07-12T22:00:04 30715 APV7555312 2025-12-11T00:00:00 2026 2 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 640.0 2026-07-12T22:00:04 30716 APV7561581 2025-12-23T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000279189 MUD MOTORSPORTS LLC 5182.45 2026-07-12T22:00:04 30717 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 30718 0007517537 2025-10-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 30719 0007522850 2025-10-22T00:00:00 2026 2 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 30720 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 30721 0007533643 2025-11-06T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 30722 0007517457 2025-10-15T00:00:00 2026 2 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 26658.23 2026-07-12T22:00:04 30723 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 30724 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 30725 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000365807 OTWELL MILLER ACADEMY 16289.33 2026-07-12T22:00:04 30726 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 30727 APV7549910 2025-12-04T00:00:00 2026 2 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 379.98 2026-07-12T22:00:04 30728 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 30729 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 30730 0007549741 2025-12-04T00:00:00 2026 2 659267 IOT Overhead 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 5970.89 2026-07-12T22:00:04 30731 HCM7554916 2025-12-17T00:00:00 2026 2 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 1812.3 2026-07-12T22:00:04 30732 0007546814 2025-12-08T00:00:00 2026 2 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 30733 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-07-12T22:00:04 30734 0007530504 2025-10-31T00:00:00 2026 2 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 2810.14 2026-07-12T22:00:04 30735 0007530557 2025-11-08T00:00:00 2026 2 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 30736 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 30737 APV7513502 2025-10-07T00:00:00 2026 2 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 30738 APV7541497 2025-11-19T00:00:00 2026 2 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 762.24 2026-07-12T22:00:04 30739 APV7554241 2025-12-11T00:00:00 2026 2 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 0000015291 FERRELLGAS LP 8.24 2026-07-12T22:00:04 30740 HCM7563003 2025-12-31T00:00:00 2026 2 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 893.5 2026-07-12T22:00:04 30741 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 30742 APV7525075 2025-10-24T00:00:00 2026 2 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 217430.37 2026-07-12T22:00:04 30743 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 30744 0007540302 2025-11-18T00:00:00 2026 2 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 General Ledger Entry 12247.02 2026-07-12T22:00:04 30745 APV7541497 2025-11-19T00:00:00 2026 2 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 1397.83 2026-07-12T22:00:04 30746 APV7542447 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000067205 HISTORIC HOOSIER HILLS RC and D INC 256891.0 2026-07-12T22:00:04 30747 HCM7562932 2025-12-31T00:00:00 2026 2 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 260.74 2026-07-12T22:00:04 30748 0007522857 2025-10-22T00:00:00 2026 2 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 28.93 2026-07-12T22:00:04 30749 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 38030.11 2026-07-12T22:00:04 30750 HCM7519903 2025-10-22T00:00:00 2026 2 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 30751 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 384.52 2026-07-12T22:00:04 30752 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 30753 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 30754 APV7536645 2025-11-12T00:00:00 2026 2 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 6080.5 2026-07-12T22:00:04 30755 0007550535 2025-12-01T00:00:00 2026 2 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 5.68 2026-07-12T22:00:04 30756 APV7555163 2025-12-12T00:00:00 2026 2 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 30757 EXV7529164 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 128.1 2026-07-12T22:00:04 30758 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 563.14 2026-07-12T22:00:04 30759 HCM7538101 2025-11-19T00:00:00 2026 2 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 788.92 2026-07-12T22:00:04 30760 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 30761 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 194.22 2026-07-12T22:00:04 30762 APV7560808 2025-12-22T00:00:00 2026 2 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 227.59 2026-07-12T22:00:04 30763 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 194.19 2026-07-12T22:00:04 30764 HCM7512117 2025-10-08T00:00:00 2026 2 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 -858.69 2026-07-12T22:00:04 30765 APV7559151 2025-12-18T00:00:00 2026 2 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 176.92 2026-07-12T22:00:04 30766 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 30767 HCM7529601 2025-11-05T00:00:00 2026 2 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 159.77 2026-07-12T22:00:04 30768 0007529456 2025-11-01T00:00:00 2026 2 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 2.98 2026-07-12T22:00:04 30769 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 30770 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 30771 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.11 2026-07-12T22:00:04 30772 APV7525032 2025-10-24T00:00:00 2026 2 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 948.96 2026-07-12T22:00:04 30773 0007507987 2025-10-08T00:00:00 2026 2 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 30774 HCM7529655 2025-11-05T00:00:00 2026 2 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 30775 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 30776 0007551453 2025-12-01T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 30777 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 30778 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30779 HCM7538056 2025-11-19T00:00:00 2026 2 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 33.17 2026-07-12T22:00:04 30780 APV7532946 2025-11-05T00:00:00 2026 2 599210 AdmOp-Forfeited Bond Proceeds 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000392301 MI-CASE PA, INC 600.0 2026-07-12T22:00:04 30781 APV7511542 2025-10-03T00:00:00 2026 2 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 659.14 2026-07-12T22:00:04 30782 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-07-12T22:00:04 30783 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 30784 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 30785 0007522062 2025-10-21T00:00:00 2026 2 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 2530536.97 2026-07-12T22:00:04 30786 0007558014 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 30787 0007528419 2025-11-08T00:00:00 2026 2 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 41.82 2026-07-12T22:00:04 30788 HCM7554865 2025-12-17T00:00:00 2026 2 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 290.89 2026-07-12T22:00:04 30789 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 436.71 2026-07-12T22:00:04 30790 APV7541497 2025-11-19T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 30791 HCM7538122 2025-11-19T00:00:00 2026 2 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 7748.28 2026-07-12T22:00:04 30792 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.44 2026-07-12T22:00:04 30793 APV7510551 2025-10-02T00:00:00 2026 2 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 4488.04 2026-07-12T22:00:04 30794 APV7524984 2025-10-24T00:00:00 2026 2 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 464.0 2026-07-12T22:00:04 30795 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 30796 APV7521504 2025-10-20T00:00:00 2026 2 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 161646.93 2026-07-12T22:00:04 30797 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 30798 0007563157 2025-12-29T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 30799 EXV7529112 2025-10-29T00:00:00 2026 2 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 61.45 2026-07-12T22:00:04 30800 0007516731 2025-10-14T00:00:00 2026 2 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 30801 0007566217 2025-12-31T00:00:00 2026 2 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 61.03 2026-07-12T22:00:04 30802 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 30803 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 319391.24 2026-07-12T22:00:04 30804 APV7540588 2025-11-18T00:00:00 2026 2 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 16786.93 2026-07-12T22:00:04 30805 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 15.68 2026-07-12T22:00:04 30806 0007522923 2025-10-22T00:00:00 2026 2 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 -143.31 2026-07-12T22:00:04 30807 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 30808 HCM7538107 2025-11-19T00:00:00 2026 2 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 88.74 2026-07-12T22:00:04 30809 APV7525032 2025-10-24T00:00:00 2026 2 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 420.68 2026-07-12T22:00:04 30810 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-07-12T22:00:04 30811 HCM7563033 2025-12-31T00:00:00 2026 2 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 30812 APV7543376 2025-11-21T00:00:00 2026 2 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 15875.39 2026-07-12T22:00:04 30813 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 30814 0007532686 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 30815 APV7560808 2025-12-22T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 30816 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 30817 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 30818 0007513163 2025-10-01T00:00:00 2026 2 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 85.99 2026-07-12T22:00:04 30819 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 30820 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121449 SEYMOUR COMM SCHOOL TREASURER 18460.8 2026-07-12T22:00:04 30821 APV7525458 2025-10-24T00:00:00 2026 2 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 2699.07 2026-07-12T22:00:04 30822 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 30823 0007546625 2025-11-30T00:00:00 2026 2 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 30824 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 30825 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 30826 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 30827 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 30828 APV7541497 2025-11-19T00:00:00 2026 2 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 1639.67 2026-07-12T22:00:04 30829 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 30830 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 30831 APV7545065 2025-11-25T00:00:00 2026 2 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 0000184266 JOAN L SPORNY 56.54 2026-07-12T22:00:04 30832 0007539224 2025-11-17T00:00:00 2026 2 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 1131.89 2026-07-12T22:00:04 30833 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437561 BRANDEN PAHL 524.59 2026-07-12T22:00:04 30834 APV7521504 2025-10-20T00:00:00 2026 2 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 2747.15 2026-07-12T22:00:04 30835 0007551453 2025-12-01T00:00:00 2026 2 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 30836 APV7556148 2025-12-15T00:00:00 2026 2 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) 0000050010 IBJ CORPORATION 8.91 2026-07-12T22:00:04 30837 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 30838 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 911.29 2026-07-12T22:00:04 30839 APV7560808 2025-12-22T00:00:00 2026 2 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 551.91 2026-07-12T22:00:04 30840 HCM7538101 2025-11-19T00:00:00 2026 2 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 474.99 2026-07-12T22:00:04 30841 0007534515 2025-11-07T00:00:00 2026 2 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 101.83 2026-07-12T22:00:04 30842 HCM7554857 2025-12-17T00:00:00 2026 2 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 479.35 2026-07-12T22:00:04 30843 HCM7529621 2025-11-05T00:00:00 2026 2 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 30844 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 30845 APV7543288 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 6914.25 2026-07-12T22:00:04 30846 HCM7554926 2025-12-17T00:00:00 2026 2 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 3853.14 2026-07-12T22:00:04 30847 0007549730 2025-12-01T00:00:00 2026 2 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 30848 0007551529 2025-12-08T00:00:00 2026 2 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 30849 0007534525 2025-11-05T00:00:00 2026 2 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 30850 APV7548200 2025-12-02T00:00:00 2026 2 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 8833.75 2026-07-12T22:00:04 30851 0007546814 2025-12-08T00:00:00 2026 2 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 2442.24 2026-07-12T22:00:04 30852 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 97.11 2026-07-12T22:00:04 30853 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 35199.47 2026-07-12T22:00:04 30854 APV7536666 2025-11-12T00:00:00 2026 2 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 69629.01 2026-07-12T22:00:04 30855 0007530504 2025-10-31T00:00:00 2026 2 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 9824.36 2026-07-12T22:00:04 30856 APV7524258 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 1808.0 2026-07-12T22:00:04 30857 HCM7562984 2025-12-31T00:00:00 2026 2 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 30858 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 30859 APV7522185 2025-10-21T00:00:00 2026 2 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. 5148.0 2026-07-12T22:00:04 30860 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.64 2026-07-12T22:00:04 30861 HCM7538106 2025-11-19T00:00:00 2026 2 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 5077.25 2026-07-12T22:00:04 30862 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 41767.7 2026-07-12T22:00:04 30863 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 30864 HCM7512124 2025-10-08T00:00:00 2026 2 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 32.61 2026-07-12T22:00:04 30865 0007534515 2025-11-07T00:00:00 2026 2 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 7.1 2026-07-12T22:00:04 30866 APV7525458 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 30867 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 30868 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 30869 APV7540594 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 40320.0 2026-07-12T22:00:04 30870 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 30871 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 561.95 2026-07-12T22:00:04 30872 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 280.5 2026-07-12T22:00:04 30873 0007547556 2025-11-30T00:00:00 2026 2 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 -49957.57 2026-07-12T22:00:04 30874 APV7536645 2025-11-12T00:00:00 2026 2 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 21090.76 2026-07-12T22:00:04 30875 0007510220 2025-10-02T00:00:00 2026 2 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 53.17 2026-07-12T22:00:04 30876 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 30877 APV7541497 2025-11-19T00:00:00 2026 2 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 1198.14 2026-07-12T22:00:04 30878 HCM7512073 2025-10-08T00:00:00 2026 2 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 9921.17 2026-07-12T22:00:04 30879 EXV7554623 2025-12-01T00:00:00 2026 2 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 137.48 2026-07-12T22:00:04 30880 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 30881 APV7525032 2025-10-24T00:00:00 2026 2 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 631.22 2026-07-12T22:00:04 30882 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-07-12T22:00:04 30883 HCM7519896 2025-10-22T00:00:00 2026 2 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 0000414214 SARA HODGES 941.66 2026-07-12T22:00:04 30894 APV7527041 2025-10-28T00:00:00 2026 2 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 134474.72 2026-07-12T22:00:04 30895 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 698.02 2026-07-12T22:00:04 30896 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1505.81 2026-07-12T22:00:04 30897 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 30898 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 30899 0007519833 2025-10-17T00:00:00 2026 2 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 0.92 2026-07-12T22:00:04 30900 HCM7554916 2025-12-17T00:00:00 2026 2 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 - 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 728.1 2026-07-12T22:00:04 30919 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 30920 APV7559151 2025-12-18T00:00:00 2026 2 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 375865.37 2026-07-12T22:00:04 30921 APV7549274 2025-12-02T00:00:00 2026 2 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 65352.9 2026-07-12T22:00:04 30922 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 30923 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 30924 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 30925 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute 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 General Ledger Entry -4112.1 2026-07-12T22:00:04 30931 APV7529664 2025-10-31T00:00:00 2026 2 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 13525.6 2026-07-12T22:00:04 30932 APV7525032 2025-10-24T00:00:00 2026 2 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 383.0 2026-07-12T22:00:04 30933 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 10984.0 2026-07-12T22:00:04 30934 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.34 2026-07-12T22:00:04 30935 HCM7519919 2025-10-22T00:00:00 2026 2 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 2.26 2026-07-12T22:00:04 30936 APV7514382 2025-10-08T00:00:00 2026 2 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 110.67 2026-07-12T22:00:04 30937 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 30938 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 30939 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6239.05 2026-07-12T22:00:04 30940 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 30941 0007549730 2025-12-01T00:00:00 2026 2 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 7.39 2026-07-12T22:00:04 30942 APV7560808 2025-12-22T00:00:00 2026 2 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 778.5 2026-07-12T22:00:04 30943 APV7537376 2025-11-13T00:00:00 2026 2 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. 1994.34 2026-07-12T22:00:04 30944 HCM7538117 2025-11-19T00:00:00 2026 2 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 17.88 2026-07-12T22:00:04 30945 0007522149 2025-10-21T00:00:00 2026 2 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 30946 HCM7554899 2025-12-17T00:00:00 2026 2 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 30947 HCM7529608 2025-11-05T00:00:00 2026 2 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 30948 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 137.86 2026-07-12T22:00:04 30949 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 30950 APV7559878 2025-12-19T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 515252.1 2026-07-12T22:00:04 30951 APV7560808 2025-12-22T00:00:00 2026 2 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 872.42 2026-07-12T22:00:04 30952 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3701.87 2026-07-12T22:00:04 30953 APV7536557 2025-11-12T00:00:00 2026 2 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 51298.83 2026-07-12T22:00:04 30954 APV7541563 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 40665.2 2026-07-12T22:00:04 30955 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 29.59 2026-07-12T22:00:04 30956 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 30957 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 712668.21 2026-07-12T22:00:04 30958 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 30959 APV7515346 2025-10-09T00:00:00 2026 2 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 165387.91 2026-07-12T22:00:04 30960 APV7530894 2025-11-03T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 16.1 2026-07-12T22:00:04 30961 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 30962 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 520.64 2026-07-12T22:00:04 30963 APV7511586 2025-10-02T00:00:00 2026 2 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 51077.27 2026-07-12T22:00:04 30964 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.23 2026-07-12T22:00:04 30965 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. -145028.86 2026-07-12T22:00:04 30966 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 30967 0007541138 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 30968 0007560424 2025-12-22T00:00:00 2026 2 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 -729.44 2026-07-12T22:00:04 30969 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 30970 APV7515346 2025-10-09T00:00:00 2026 2 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 58072.12 2026-07-12T22:00:04 30971 EXV7555573 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 18.0 2026-07-12T22:00:04 30972 APV7525032 2025-10-24T00:00:00 2026 2 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 1231.55 2026-07-12T22:00:04 30973 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 30974 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 30975 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.69 2026-07-12T22:00:04 30988 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 30989 APV7540588 2025-11-18T00:00:00 2026 2 571209 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. 161.96 2026-07-12T22:00:04 30990 APV7525032 2025-10-24T00:00:00 2026 2 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 1325.55 2026-07-12T22:00:04 30991 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 19443.64 2026-07-12T22:00:04 30992 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-07-12T22:00:04 30993 APV7560808 2025-12-22T00:00:00 2026 2 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 1153.99 2026-07-12T22:00:04 30994 APV7564522 2025-12-30T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 345.82 2026-07-12T22:00:04 30995 APV7560808 2025-12-22T00:00:00 2026 2 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 2888.39 2026-07-12T22:00:04 30996 APV7541497 2025-11-19T00:00:00 2026 2 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 548.09 2026-07-12T22:00:04 30997 APV7525032 2025-10-24T00:00:00 2026 2 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 448.46 2026-07-12T22:00:04 30998 EXV7559433 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.21 2026-07-12T22:00:04 30999 0007517569 2025-10-15T00:00:00 2026 2 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 31000 APV7525032 2025-10-24T00:00:00 2026 2 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 147.61 2026-07-12T22:00:04 31001 APV7521515 2025-10-20T00:00:00 2026 2 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 13225.6 2026-07-12T22:00:04 31002 APV7544242 2025-11-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 542.08 2026-07-12T22:00:04 31003 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 31004 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 31005 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 31006 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 31007 0007548855 2025-12-03T00:00:00 2026 2 519815 EMP Payroll Deduct Reimburse 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments 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 31008 APV7554241 2025-12-11T00:00:00 2026 2 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052380 SPENCE RESTORATION NURSERY INC 11480.17 2026-07-12T22:00:04 31009 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 31010 0007508033 2025-10-08T00:00:00 2026 2 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 617.91 2026-07-12T22:00:04 31011 0007518338 2025-10-16T00:00:00 2026 2 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 -10.87 2026-07-12T22:00:04 31012 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 31013 APV7529912 2025-10-31T00:00:00 2026 2 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 0000388885 FRIENDS OF THE OHIO THEATRE INC 3017.54 2026-07-12T22:00:04 31014 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2389.49 2026-07-12T22:00:04 31015 HCM7529584 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 42.86 2026-07-12T22:00:04 31016 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 31017 0007546901 2025-12-08T00:00:00 2026 2 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 117.21 2026-07-12T22:00:04 31018 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 31019 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 31020 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 7.0 2026-07-12T22:00:04 31021 APV7548119 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 31022 HCM7512117 2025-10-08T00:00:00 2026 2 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 238.49 2026-07-12T22:00:04 31023 EXV7557623 2025-12-11T00:00:00 2026 2 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 100.91 2026-07-12T22:00:04 31024 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 31025 APV7525075 2025-10-24T00:00:00 2026 2 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 10215.54 2026-07-12T22:00:04 31026 0007560482 2025-12-22T00:00:00 2026 2 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.78 2026-07-12T22:00:04 31038 APV7541497 2025-11-19T00:00:00 2026 2 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 1897.36 2026-07-12T22:00:04 31039 APV7515296 2025-10-09T00:00:00 2026 2 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 7398.66 2026-07-12T22:00:04 31040 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.09 2026-07-12T22:00:04 31041 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 31042 0007561328 2025-12-23T00:00:00 2026 2 516002 FICA - 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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 31051 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 31052 APV7560808 2025-12-22T00:00:00 2026 2 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 533.64 2026-07-12T22:00:04 31053 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.73 2026-07-12T22:00:04 31054 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 31055 APV7559151 2025-12-18T00:00:00 2026 2 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 48348.63 2026-07-12T22:00:04 31056 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 31057 HCM7546501 2025-12-03T00:00:00 2026 2 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 597.36 2026-07-12T22:00:04 31058 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.54 2026-07-12T22:00:04 31059 HCM7519896 2025-10-22T00:00:00 2026 2 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 800.23 2026-07-12T22:00:04 31060 0007522864 2025-10-22T00:00:00 2026 2 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 306.14 2026-07-12T22:00:04 31061 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 31062 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 198.08 2026-07-12T22:00:04 31063 APV7525032 2025-10-24T00:00:00 2026 2 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 226.65 2026-07-12T22:00:04 31064 APV7530659 2025-11-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006932 NOBLE COUNTY 7024.11 2026-07-12T22:00:04 31065 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 31066 APV7559104 2025-12-18T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 31067 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 31068 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 31069 HCM7538108 2025-11-19T00:00:00 2026 2 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 31070 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.68 2026-07-12T22:00:04 31071 0007522071 2025-10-21T00:00:00 2026 2 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 17018.42 2026-07-12T22:00:04 31072 EXV7540921 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.68 2026-07-12T22:00:04 31073 HCM7538123 2025-11-19T00:00:00 2026 2 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 61.87 2026-07-12T22:00:04 31074 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-07-12T22:00:04 31075 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 31076 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 31077 APV7541563 2025-11-19T00:00:00 2026 2 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 21510.42 2026-07-12T22:00:04 31078 HCM7512073 2025-10-08T00:00:00 2026 2 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 140.76 2026-07-12T22:00:04 31079 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 268.4 2026-07-12T22:00:04 31080 0007520788 2025-10-01T00:00:00 2026 2 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 527.09 2026-07-12T22:00:04 31081 HCM7519896 2025-10-22T00:00:00 2026 2 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 11.27 2026-07-12T22:00:04 31082 APV7532916 2025-11-05T00:00:00 2026 2 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 0000371681 MAXWELL STAUFFER 247.5 2026-07-12T22:00:04 31083 APV7525454 2025-10-24T00:00:00 2026 2 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 18287.71 2026-07-12T22:00:04 31084 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416958 SHANNYA DIONNYA LEE 542.08 2026-07-12T22:00:04 31085 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-07-12T22:00:04 31086 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 31087 HCM7538056 2025-11-19T00:00:00 2026 2 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 14.74 2026-07-12T22:00:04 31088 0007536362 2025-11-12T00:00:00 2026 2 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 31089 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 31090 APV7525032 2025-10-24T00:00:00 2026 2 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 788.53 2026-07-12T22:00:04 31091 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 31092 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 31093 0007548867 2025-12-03T00:00:00 2026 2 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 105.14 2026-07-12T22:00:04 31094 APV7529916 2025-10-31T00:00:00 2026 2 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 257.5 2026-07-12T22:00:04 31095 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 136.0 2026-07-12T22:00:04 31096 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 301.04 2026-07-12T22:00:04 31097 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000376651 THE GREAT AMERICAN SONGBROOK FOUNDATION 5730.24 2026-07-12T22:00:04 31121 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 33688.35 2026-07-12T22:00:04 31122 0007522143 2025-10-21T00:00:00 2026 2 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 2.08 2026-07-12T22:00:04 31123 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 31124 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - 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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 31131 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 31132 HCM7563033 2025-12-31T00:00:00 2026 2 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 1047.92 2026-07-12T22:00:04 31133 0007517458 2025-10-01T00:00:00 2026 2 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 2615.72 2026-07-12T22:00:04 31134 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 31135 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 99235.09 2026-07-12T22:00:04 31136 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094893 RIDDELL NATIONAL BANK 99.0 2026-07-12T22:00:04 31137 APV7540588 2025-11-18T00:00:00 2026 2 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 111384.34 2026-07-12T22:00:04 31138 0007528372 2025-11-08T00:00:00 2026 2 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 158.75 2026-07-12T22:00:04 31139 APV7549995 2025-12-04T00:00:00 2026 2 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 31140 0007525792 2025-10-27T00:00:00 2026 2 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 31141 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 31142 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31143 APV7515246 2025-10-09T00:00:00 2026 2 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 933.75 2026-07-12T22:00:04 31144 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 31145 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 207.85 2026-07-12T22:00:04 31146 APV7533860 2025-11-06T00:00:00 2026 2 545048 Main-RepairPart-Motors 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 154.35 2026-07-12T22:00:04 31147 0007515930 2025-10-10T00:00:00 2026 2 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 2.19 2026-07-12T22:00:04 31148 0007550535 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 31149 APV7560808 2025-12-22T00:00:00 2026 2 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 1482.33 2026-07-12T22:00:04 31150 0007508029 2025-10-08T00:00:00 2026 2 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 31151 APV7558297 2025-12-17T00:00:00 2026 2 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 7899.8 2026-07-12T22:00:04 31152 APV7529871 2025-10-31T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 410.01 2026-07-12T22:00:04 31153 APV7525458 2025-10-24T00:00:00 2026 2 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 1822.75 2026-07-12T22:00:04 31154 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31155 APV7527001 2025-10-28T00:00:00 2026 2 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 31156 EXV7521741 2025-10-17T00:00:00 2026 2 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 31157 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 31158 APV7521504 2025-10-20T00:00:00 2026 2 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 380965.66 2026-07-12T22:00:04 31159 APV7525032 2025-10-24T00:00:00 2026 2 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 591.98 2026-07-12T22:00:04 31160 HCM7554857 2025-12-17T00:00:00 2026 2 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 15073.12 2026-07-12T22:00:04 31161 HCM7554963 2025-12-17T00:00:00 2026 2 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 31162 APV7563380 2025-12-29T00:00:00 2026 2 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 109.98 2026-07-12T22:00:04 31163 0007546817 2025-12-08T00:00:00 2026 2 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 25.82 2026-07-12T22:00:04 31164 APV7553399 2025-12-10T00:00:00 2026 2 555527 Rest area equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 321.42 2026-07-12T22:00:04 31165 APV7543332 2025-11-21T00:00:00 2026 2 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 31166 0007558822 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31167 APV7541497 2025-11-19T00:00:00 2026 2 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 559.13 2026-07-12T22:00:04 31168 0007540270 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14024.22 2026-07-12T22:00:04 31169 APV7538624 2025-11-14T00:00:00 2026 2 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 7285.68 2026-07-12T22:00:04 31170 HCM7554925 2025-12-17T00:00:00 2026 2 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 592.27 2026-07-12T22:00:04 31171 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 374.24 2026-07-12T22:00:04 31172 0007557076 2025-12-16T00:00:00 2026 2 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 306.49 2026-07-12T22:00:04 31173 0007511247 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 31174 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 31175 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 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 633.86 2026-07-12T22:00:04 31176 0007560465 2025-12-22T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -610.47 2026-07-12T22:00:04 31177 APV7565435 2025-12-31T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 15173.57 2026-07-12T22:00:04 31178 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31179 APV7525032 2025-10-24T00:00:00 2026 2 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 127.8 2026-07-12T22:00:04 31180 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 31181 APV7525032 2025-10-24T00:00:00 2026 2 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 757.45 2026-07-12T22:00:04 31182 APV7555178 2025-12-12T00:00:00 2026 2 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 0000019192 WEST PUBLISHING CORP 26.36 2026-07-12T22:00:04 31183 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 162870.67 2026-07-12T22:00:04 31184 0007566033 2025-12-31T00:00:00 2026 2 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 1.63 2026-07-12T22:00:04 31185 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 31186 0007559628 2025-12-17T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 31187 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000387028 ADELANTE SCHOOLS INC 2400.0 2026-07-12T22:00:04 31188 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 31189 0007557730 2025-12-17T00:00:00 2026 2 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 6.1 2026-07-12T22:00:04 31190 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 31191 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 31192 0007534431 2025-11-07T00:00:00 2026 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1309.06 2026-07-12T22:00:04 31193 HCM7512171 2025-10-08T00:00:00 2026 2 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 111.32 2026-07-12T22:00:04 31194 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 31195 APV7521398 2025-10-17T00:00:00 2026 2 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 114.47 2026-07-12T22:00:04 31196 0007536350 2025-11-12T00:00:00 2026 2 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 374.73 2026-07-12T22:00:04 31197 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1886.55 2026-07-12T22:00:04 31198 APV7534888 2025-11-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 20474.4 2026-07-12T22:00:04 31199 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 57347.62 2026-07-12T22:00:04 31200 0007534515 2025-11-07T00:00:00 2026 2 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 2.88 2026-07-12T22:00:04 31201 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 31202 HCM7529601 2025-11-05T00:00:00 2026 2 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 86.32 2026-07-12T22:00:04 31203 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 54.0 2026-07-12T22:00:04 31204 APV7512269 2025-10-06T00:00:00 2026 2 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 19622.56 2026-07-12T22:00:04 31205 0007541242 2025-11-19T00:00:00 2026 2 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 10896.89 2026-07-12T22:00:04 31206 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 31207 0007543015 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 126.74 2026-07-12T22:00:04 31208 APV7525032 2025-10-24T00:00:00 2026 2 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 224.13 2026-07-12T22:00:04 31209 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 2319.71 2026-07-12T22:00:04 31210 HCM7546559 2025-12-03T00:00:00 2026 2 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 777.71 2026-07-12T22:00:04 31211 ARD7557460 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4.55 2026-07-12T22:00:04 31212 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 31213 APV7560808 2025-12-22T00:00:00 2026 2 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 1540.93 2026-07-12T22:00:04 31214 APV7525075 2025-10-24T00:00:00 2026 2 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 699666.47 2026-07-12T22:00:04 31215 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 31216 0007515033 2025-10-08T00:00:00 2026 2 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 234.56 2026-07-12T22:00:04 31217 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6139.96 2026-07-12T22:00:04 31218 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 184776.52 2026-07-12T22:00:04 31219 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 31220 HCM7538122 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 617.86 2026-07-12T22:00:04 31221 HCM7546606 2025-12-03T00:00:00 2026 2 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 20.05 2026-07-12T22:00:04 31222 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 31223 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 31224 0007532637 2025-11-05T00:00:00 2026 2 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 1249.5 2026-07-12T22:00:04 31225 APV7564406 2025-12-30T00:00:00 2026 2 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 20809.02 2026-07-12T22:00:04 31226 0007551559 2025-12-08T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-07-12T22:00:04 31227 0007520788 2025-10-01T00:00:00 2026 2 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 23.7 2026-07-12T22:00:04 31228 APV7560808 2025-12-22T00:00:00 2026 2 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 1075.52 2026-07-12T22:00:04 31229 0007522164 2025-10-21T00:00:00 2026 2 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 8.7 2026-07-12T22:00:04 31230 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 743.17 2026-07-12T22:00:04 31231 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 581.33 2026-07-12T22:00:04 31232 0007538163 2025-11-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -16702.39 2026-07-12T22:00:04 31233 0007520788 2025-10-01T00:00:00 2026 2 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 2966.22 2026-07-12T22:00:04 31234 HCM7529601 2025-11-05T00:00:00 2026 2 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 10226.45 2026-07-12T22:00:04 31235 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 31236 APV7547858 2025-12-02T00:00:00 2026 2 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 2759.48 2026-07-12T22:00:04 31237 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 31238 APV7512301 2025-10-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193810 BATESVILLE CLERK-TREASURER 6209.67 2026-07-12T22:00:04 31239 0007557076 2025-12-16T00:00:00 2026 2 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 5.81 2026-07-12T22:00:04 31240 0007529466 2025-11-08T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 31241 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 31242 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 31243 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 31244 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 31245 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 31246 APV7560808 2025-12-22T00:00:00 2026 2 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 448.62 2026-07-12T22:00:04 31247 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439657 LOWELL PREMIER HEALTHCARE AND WELLNESS 14.0 2026-07-12T22:00:04 31248 0007550535 2025-12-01T00:00:00 2026 2 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 8365.36 2026-07-12T22:00:04 31249 0007520788 2025-10-01T00:00:00 2026 2 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 12.52 2026-07-12T22:00:04 31250 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 31251 APV7560808 2025-12-22T00:00:00 2026 2 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 1418.31 2026-07-12T22:00:04 31252 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31253 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 23982.67 2026-07-12T22:00:04 31254 HCM7546559 2025-12-03T00:00:00 2026 2 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 31255 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 31256 APV7559160 2025-12-18T00:00:00 2026 2 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 35956.1 2026-07-12T22:00:04 31257 0007550459 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.46 2026-07-12T22:00:04 31258 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 12568.96 2026-07-12T22:00:04 31259 APV7559151 2025-12-18T00:00:00 2026 2 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 14905.01 2026-07-12T22:00:04 31260 0007534515 2025-11-07T00:00:00 2026 2 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 31261 HCM7563033 2025-12-31T00:00:00 2026 2 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 31262 APV7542325 2025-11-06T00:00:00 2026 2 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 3269.94 2026-07-12T22:00:04 31263 0007549730 2025-12-01T00:00:00 2026 2 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 31264 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 403.21 2026-07-12T22:00:04 31265 APV7560808 2025-12-22T00:00:00 2026 2 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 1056.86 2026-07-12T22:00:04 31266 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 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 26854.16 2026-07-12T22:00:04 31267 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 31268 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-07-12T22:00:04 31269 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 31270 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 10224.03 2026-07-12T22:00:04 31271 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 31272 0007551453 2025-12-01T00:00:00 2026 2 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 44.49 2026-07-12T22:00:04 31273 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 31274 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 31275 APV7513544 2025-10-07T00:00:00 2026 2 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 184.97 2026-07-12T22:00:04 31276 0007532685 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 383616.79 2026-07-12T22:00:04 31277 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.72 2026-07-12T22:00:04 31278 0007541248 2025-11-19T00:00:00 2026 2 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 31279 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 31280 0007549730 2025-12-01T00:00:00 2026 2 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 6.74 2026-07-12T22:00:04 31281 HCM7512123 2025-10-08T00:00:00 2026 2 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 1.25 2026-07-12T22:00:04 31282 EXV7533299 2025-10-21T00:00:00 2026 2 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 1873.13 2026-07-12T22:00:04 31283 APV7541497 2025-11-19T00:00:00 2026 2 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 1870.87 2026-07-12T22:00:04 31284 APV7525032 2025-10-24T00:00:00 2026 2 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 1192.51 2026-07-12T22:00:04 31285 HCM7519916 2025-10-22T00:00:00 2026 2 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 274.4 2026-07-12T22:00:04 31286 0007540270 2025-11-18T00:00:00 2026 2 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 1897.3 2026-07-12T22:00:04 31287 APV7564395 2025-12-30T00:00:00 2026 2 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 2844.24 2026-07-12T22:00:04 31288 0007512004 2025-10-06T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 757.0 2026-07-12T22:00:04 31289 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 1846.96 2026-07-12T22:00:04 31290 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-07-12T22:00:04 31291 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.03 2026-07-12T22:00:04 31292 APV7560808 2025-12-22T00:00:00 2026 2 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 230.79 2026-07-12T22:00:04 31293 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 31294 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services 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 0.14 2026-07-12T22:00:04 31295 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 31296 0007540203 2025-11-18T00:00:00 2026 2 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 0.66 2026-07-12T22:00:04 31297 APV7560808 2025-12-22T00:00:00 2026 2 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 2165.89 2026-07-12T22:00:04 31298 HCM7529610 2025-11-05T00:00:00 2026 2 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 1.61 2026-07-12T22:00:04 31299 APV7515954 2025-10-10T00:00:00 2026 2 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 3993.3 2026-07-12T22:00:04 31300 APV7528820 2025-10-30T00:00:00 2026 2 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 1763.75 2026-07-12T22:00:04 31301 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000299209 HEARTLAND AMBULANCE SERVICE LLC 1159.13 2026-07-12T22:00:04 31302 HCM7562995 2025-12-31T00:00:00 2026 2 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 92.88 2026-07-12T22:00:04 31303 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 714.81 2026-07-12T22:00:04 31304 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 31305 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 31306 APV7516921 2025-10-14T00:00:00 2026 2 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 0000022724 STAPLES INC 188.62 2026-07-12T22:00:04 31307 0007546631 2025-11-30T00:00:00 2026 2 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 107.51 2026-07-12T22:00:04 31308 HCM7538159 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 70.54 2026-07-12T22:00:04 31309 HCM7529625 2025-11-05T00:00:00 2026 2 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 0.59 2026-07-12T22:00:04 31310 APV7560808 2025-12-22T00:00:00 2026 2 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 1413.69 2026-07-12T22:00:04 31311 HCM7512073 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 192.0 2026-07-12T22:00:04 31312 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 31313 APV7559074 2025-12-18T00:00:00 2026 2 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 221.98 2026-07-12T22:00:04 31314 0007553167 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 31315 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -866.16 2026-07-12T22:00:04 31316 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 29207.81 2026-07-12T22:00:04 31317 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 31318 APV7509650 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1484.13 2026-07-12T22:00:04 31319 HCM7538120 2025-11-19T00:00:00 2026 2 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 3030.37 2026-07-12T22:00:04 31320 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 31321 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 31322 0007560469 2025-12-22T00:00:00 2026 2 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 710.81 2026-07-12T22:00:04 31323 APV7517772 2025-10-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 34.0 2026-07-12T22:00:04 31324 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.92 2026-07-12T22:00:04 31325 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 31326 APV7517734 2025-10-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO -5.0 2026-07-12T22:00:04 31327 0007561335 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31328 0007514103 2025-10-08T00:00:00 2026 2 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 31329 APV7536645 2025-11-12T00:00:00 2026 2 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 3336.47 2026-07-12T22:00:04 31330 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 31331 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11265.83 2026-07-12T22:00:04 31332 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 31333 0007540234 2025-11-19T00:00:00 2026 2 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 -570.47 2026-07-12T22:00:04 31334 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 31335 0007549738 2025-12-03T00:00:00 2026 2 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 867.91 2026-07-12T22:00:04 31336 0007522912 2025-10-22T00:00:00 2026 2 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 -62.08 2026-07-12T22:00:04 31337 0007533485 2025-11-06T00:00:00 2026 2 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 34.1 2026-07-12T22:00:04 31338 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 31339 HCM7554925 2025-12-17T00:00:00 2026 2 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 52.95 2026-07-12T22:00:04 31340 HCM7554888 2025-12-17T00:00:00 2026 2 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 60.0 2026-07-12T22:00:04 31341 0007549753 2025-12-03T00:00:00 2026 2 510200 Supplemental 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 31342 0007517537 2025-10-15T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 31343 HCM7519903 2025-10-22T00:00:00 2026 2 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 467.56 2026-07-12T22:00:04 31344 HCM7554916 2025-12-17T00:00:00 2026 2 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 38.25 2026-07-12T22:00:04 31345 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 31346 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 700.0 2026-07-12T22:00:04 31347 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 31348 HCM7529601 2025-11-05T00:00:00 2026 2 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 501.67 2026-07-12T22:00:04 31349 0007549730 2025-12-01T00:00:00 2026 2 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 106.24 2026-07-12T22:00:04 31350 APV7525458 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 31351 HCM7519917 2025-10-22T00:00:00 2026 2 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 31352 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 429.24 2026-07-12T22:00:04 31353 HCM7538056 2025-11-19T00:00:00 2026 2 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 900.66 2026-07-12T22:00:04 31354 0007530517 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 24.2 2026-07-12T22:00:04 31355 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 31356 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.71 2026-07-12T22:00:04 31357 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 31358 APV7560808 2025-12-22T00:00:00 2026 2 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 1059.66 2026-07-12T22:00:04 31359 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31360 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 31361 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 31362 APV7540547 2025-11-18T00:00:00 2026 2 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 57.6 2026-07-12T22:00:04 31363 APV7525032 2025-10-24T00:00:00 2026 2 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 3043.23 2026-07-12T22:00:04 31364 HCM7529550 2025-11-05T00:00:00 2026 2 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 31365 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 1021.73 2026-07-12T22:00:04 31366 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 31367 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 31368 APV7512512 2025-10-06T00:00:00 2026 2 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 31369 APV7525032 2025-10-24T00:00:00 2026 2 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 1407.13 2026-07-12T22:00:04 31370 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 31371 APV7541497 2025-11-19T00:00:00 2026 2 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 944.67 2026-07-12T22:00:04 31372 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 31373 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 173.14 2026-07-12T22:00:04 31374 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 308.04 2026-07-12T22:00:04 31375 APV7541497 2025-11-19T00:00:00 2026 2 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 1177.28 2026-07-12T22:00:04 31376 HCM7546552 2025-12-03T00:00:00 2026 2 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 175747.1 2026-07-12T22:00:04 31377 HCM7538120 2025-11-19T00:00:00 2026 2 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 81.0 2026-07-12T22:00:04 31378 APV7562380 2025-12-24T00:00:00 2026 2 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 84584.0 2026-07-12T22:00:04 31379 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 31380 0007547591 2025-12-02T00:00:00 2026 2 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 -6.69 2026-07-12T22:00:04 31381 APV7541497 2025-11-19T00:00:00 2026 2 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 1575.45 2026-07-12T22:00:04 31382 HCM7538125 2025-11-19T00:00:00 2026 2 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 12.49 2026-07-12T22:00:04 31383 0007532604 2025-11-01T00:00:00 2026 2 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 1887.36 2026-07-12T22:00:04 31384 APV7520270 2025-10-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 49528.72 2026-07-12T22:00:04 31385 APV7510702 2025-10-02T00:00:00 2026 2 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 11005.9 2026-07-12T22:00:04 31386 APV7537358 2025-11-13T00:00:00 2026 2 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 131.16 2026-07-12T22:00:04 31387 HCM7538117 2025-11-19T00:00:00 2026 2 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 16480.49 2026-07-12T22:00:04 31388 HCM7554925 2025-12-17T00:00:00 2026 2 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 104.98 2026-07-12T22:00:04 31389 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 31390 0007556788 2025-12-16T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 299.16 2026-07-12T22:00:04 31391 APV7541497 2025-11-19T00:00:00 2026 2 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 1759.68 2026-07-12T22:00:04 31392 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 31393 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 806.54 2026-07-12T22:00:04 31394 APV7560808 2025-12-22T00:00:00 2026 2 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 1708.71 2026-07-12T22:00:04 31395 0007522851 2025-10-01T00:00:00 2026 2 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 4521.47 2026-07-12T22:00:04 31396 APV7534789 2025-11-07T00:00:00 2026 2 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 113.45 2026-07-12T22:00:04 31397 APV7547039 2025-12-01T00:00:00 2026 2 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 1156.26 2026-07-12T22:00:04 31398 0007559628 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.12 2026-07-12T22:00:04 31399 APV7537325 2025-11-13T00:00:00 2026 2 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 539.98 2026-07-12T22:00:04 31400 0007555808 2025-12-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0.0 2026-07-12T22:00:04 31401 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121606 WHITKO COMM SCHL CORP TREAS 339.38 2026-07-12T22:00:04 31402 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 31403 APV7556166 2025-12-15T00:00:00 2026 2 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 0000076228 CONCORD CENTER ASSOCIATION INC 9509.66 2026-07-12T22:00:04 31404 APV7541497 2025-11-19T00:00:00 2026 2 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 2202.82 2026-07-12T22:00:04 31405 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 9651.81 2026-07-12T22:00:04 31406 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 766.16 2026-07-12T22:00:04 31407 APV7525070 2025-10-24T00:00:00 2026 2 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 12253.34 2026-07-12T22:00:04 31408 HCM7538117 2025-11-19T00:00:00 2026 2 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 9.69 2026-07-12T22:00:04 31409 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 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 31410 0007529456 2025-11-01T00:00:00 2026 2 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 12856.48 2026-07-12T22:00:04 31411 APV7543237 2025-11-21T00:00:00 2026 2 535016 Com & Train - Secondary Schl 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000053535 DATA RECOGNITION CORPORATION 984.57 2026-07-12T22:00:04 31412 0007518399 2025-10-16T00:00:00 2026 2 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 2061.72 2026-07-12T22:00:04 31413 APV7526935 2025-10-28T00:00:00 2026 2 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 16717.5 2026-07-12T22:00:04 31414 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-07-12T22:00:04 31415 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 31416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 642.23 2026-07-12T22:00:04 31417 0007540269 2025-11-18T00:00:00 2026 2 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 10.6 2026-07-12T22:00:04 31418 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 16.05 2026-07-12T22:00:04 31419 APV7540588 2025-11-18T00:00:00 2026 2 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 59424.4 2026-07-12T22:00:04 31420 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 31421 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.22 2026-07-12T22:00:04 31422 HCM7519921 2025-10-22T00:00:00 2026 2 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 2361.59 2026-07-12T22:00:04 31423 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 31424 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 31425 HCM7562998 2025-12-31T00:00:00 2026 2 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 406.99 2026-07-12T22:00:04 31426 HCM7538125 2025-11-19T00:00:00 2026 2 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 2.78 2026-07-12T22:00:04 31427 APV7541497 2025-11-19T00:00:00 2026 2 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 837.1 2026-07-12T22:00:04 31428 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 31429 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 31430 HCM7562995 2025-12-31T00:00:00 2026 2 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 6.72 2026-07-12T22:00:04 31431 HCM7562933 2025-12-31T00:00:00 2026 2 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 2365.36 2026-07-12T22:00:04 31432 APV7560872 2025-12-22T00:00:00 2026 2 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 75316.78 2026-07-12T22:00:04 31433 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 31434 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000238941 EASTERN GREENE SCHOOLS 1215.0 2026-07-12T22:00:04 31435 HCM7546574 2025-12-03T00:00:00 2026 2 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 1.42 2026-07-12T22:00:04 31436 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 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 31437 EXV7537842 2025-11-01T00:00:00 2026 2 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 31438 APV7525070 2025-10-24T00:00:00 2026 2 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 1560.0 2026-07-12T22:00:04 31439 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 5.14 2026-07-12T22:00:04 31440 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 31441 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077456 NEW PRAIRIE UNITED SCHOOL CORP 2730.77 2026-07-12T22:00:04 31442 0007523787 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.03 2026-07-12T22:00:04 31443 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 31444 EXV7512945 2025-10-01T00:00:00 2026 2 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 61.6 2026-07-12T22:00:04 31445 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 31446 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 31447 0007524809 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31448 APV7535637 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 11138.15 2026-07-12T22:00:04 31449 HCM7529655 2025-11-05T00:00:00 2026 2 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 140.05 2026-07-12T22:00:04 31450 0007543940 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -82219.2 2026-07-12T22:00:04 31451 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 17246.16 2026-07-12T22:00:04 31452 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.81 2026-07-12T22:00:04 31453 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 31454 HCM7538063 2025-11-19T00:00:00 2026 2 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 31455 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 31456 0007546631 2025-11-30T00:00:00 2026 2 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 465.92 2026-07-12T22:00:04 31457 APV7560808 2025-12-22T00:00:00 2026 2 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 2067.15 2026-07-12T22:00:04 31458 APV7551751 2025-12-08T00:00:00 2026 2 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 5.24 2026-07-12T22:00:04 31459 HCM7562978 2025-12-31T00:00:00 2026 2 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 111.42 2026-07-12T22:00:04 31460 HCM7546501 2025-12-03T00:00:00 2026 2 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 5.62 2026-07-12T22:00:04 31461 APV7544248 2025-11-24T00:00:00 2026 2 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 0000414004 AAPC HOLDINGS LLC 752.91 2026-07-12T22:00:04 31462 0007546860 2025-12-08T00:00:00 2026 2 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 31463 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 31464 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 31465 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 194.22 2026-07-12T22:00:04 31466 0007560482 2025-12-22T00:00:00 2026 2 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 9.33 2026-07-12T22:00:04 31467 HCM7512123 2025-10-08T00:00:00 2026 2 510200 Supplemental 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 500.0 2026-07-12T22:00:04 31468 HCM7538156 2025-11-19T00:00:00 2026 2 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 31469 APV7541497 2025-11-19T00:00:00 2026 2 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 3409.59 2026-07-12T22:00:04 31470 0007544971 2025-11-25T00:00:00 2026 2 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 31471 HCM7519919 2025-10-22T00:00:00 2026 2 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 113.68 2026-07-12T22:00:04 31472 APV7510583 2025-10-02T00:00:00 2026 2 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 94.02 2026-07-12T22:00:04 31473 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 3600.25 2026-07-12T22:00:04 31474 0007536343 2025-11-07T00:00:00 2026 2 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 105168.01 2026-07-12T22:00:04 31475 APV7541497 2025-11-19T00:00:00 2026 2 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 330.14 2026-07-12T22:00:04 31476 APV7541497 2025-11-19T00:00:00 2026 2 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 1096.19 2026-07-12T22:00:04 31477 APV7510619 2025-10-02T00:00:00 2026 2 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. 5845.0 2026-07-12T22:00:04 31478 APV7522407 2025-10-21T00:00:00 2026 2 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 0000221310 FORT WAYNE MUSEUM OF ART 5778.65 2026-07-12T22:00:04 31479 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.72 2026-07-12T22:00:04 31480 0007566430 2025-12-31T00:00:00 2026 2 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 -865.39 2026-07-12T22:00:04 31481 0007536308 2025-11-12T00:00:00 2026 2 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 31482 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 248.97 2026-07-12T22:00:04 31483 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 31484 0007549730 2025-12-01T00:00:00 2026 2 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 8.38 2026-07-12T22:00:04 31485 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 31486 HCM7554857 2025-12-17T00:00:00 2026 2 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 4.34 2026-07-12T22:00:04 31487 HCM7538101 2025-11-19T00:00:00 2026 2 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 107.16 2026-07-12T22:00:04 31488 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 31489 APV7533893 2025-11-06T00:00:00 2026 2 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 3875.29 2026-07-12T22:00:04 31490 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 31491 0007530517 2025-11-08T00:00:00 2026 2 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 1337.56 2026-07-12T22:00:04 31492 0007536250 2025-11-12T00:00:00 2026 2 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 73.33 2026-07-12T22:00:04 31493 0007546814 2025-12-08T00:00:00 2026 2 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 235.94 2026-07-12T22:00:04 31494 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 31495 0007522851 2025-10-01T00:00:00 2026 2 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 15.8 2026-07-12T22:00:04 31496 HCM7562985 2025-12-31T00:00:00 2026 2 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 446.58 2026-07-12T22:00:04 31497 0007557050 2025-12-16T00:00:00 2026 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 31498 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 31499 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-07-12T22:00:04 31500 APV7549988 2025-12-04T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 31501 0007549730 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 31502 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 77.69 2026-07-12T22:00:04 31503 0007508023 2025-10-08T00:00:00 2026 2 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 13.5 2026-07-12T22:00:04 31504 HCM7538056 2025-11-19T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 31505 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 31506 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 31507 0007557023 2025-12-16T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 31508 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 -147.93 2026-07-12T22:00:04 31509 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 31510 0007534515 2025-11-07T00:00:00 2026 2 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 201.42 2026-07-12T22:00:04 31511 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 31512 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 31513 HCM7554963 2025-12-17T00:00:00 2026 2 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 8075.43 2026-07-12T22:00:04 31514 0007509101 2025-10-08T00:00:00 2026 2 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 49.29 2026-07-12T22:00:04 31515 APV7560750 2025-12-22T00:00:00 2026 2 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 260.65 2026-07-12T22:00:04 31516 APV7549181 2025-12-03T00:00:00 2026 2 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 360.0 2026-07-12T22:00:04 31517 0007554810 2025-12-01T00:00:00 2026 2 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 261.8 2026-07-12T22:00:04 31518 0007534431 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1314.5 2026-07-12T22:00:04 31519 APV7536554 2025-11-12T00:00:00 2026 2 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 470.4 2026-07-12T22:00:04 31520 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 31521 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 31522 APV7529847 2025-10-31T00:00:00 2026 2 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 3586.57 2026-07-12T22:00:04 31523 0007556968 2025-12-16T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 94.15 2026-07-12T22:00:04 31524 APV7541497 2025-11-19T00:00:00 2026 2 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 2006.94 2026-07-12T22:00:04 31525 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 31526 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-07-12T22:00:04 31527 HCM7529610 2025-11-05T00:00:00 2026 2 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 4996.54 2026-07-12T22:00:04 31528 0007540235 2025-11-18T00:00:00 2026 2 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 31529 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 239.25 2026-07-12T22:00:04 31530 APV7541497 2025-11-19T00:00:00 2026 2 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 234.41 2026-07-12T22:00:04 31531 0007531834 2025-11-05T00:00:00 2026 2 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 4.01 2026-07-12T22:00:04 31532 EXV7567595 2025-12-15T00:00:00 2026 2 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 298.54 2026-07-12T22:00:04 31533 HCM7554916 2025-12-17T00:00:00 2026 2 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 31534 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 31535 APV7560808 2025-12-22T00:00:00 2026 2 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 1924.46 2026-07-12T22:00:04 31536 HCM7538056 2025-11-19T00:00:00 2026 2 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 75.16 2026-07-12T22:00:04 31537 HCM7562978 2025-12-31T00:00:00 2026 2 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 31538 EXV7544616 2025-11-06T00:00:00 2026 2 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 113.82 2026-07-12T22:00:04 31539 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 31540 HCM7554871 2025-12-17T00:00:00 2026 2 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 25.56 2026-07-12T22:00:04 31541 APV7541497 2025-11-19T00:00:00 2026 2 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 2219.67 2026-07-12T22:00:04 31542 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 31543 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 3658.09 2026-07-12T22:00:04 31544 0007526686 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10153.56 2026-07-12T22:00:04 31545 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 31546 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 3.16 2026-07-12T22:00:04 31547 APV7509612 2025-10-01T00:00:00 2026 2 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 31548 HCM7546535 2025-12-03T00:00:00 2026 2 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 31549 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.1 2026-07-12T22:00:04 31550 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 31551 APV7560872 2025-12-22T00:00:00 2026 2 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 4019.54 2026-07-12T22:00:04 31552 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 13717.76 2026-07-12T22:00:04 31553 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 31554 APV7525032 2025-10-24T00:00:00 2026 2 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 1793.81 2026-07-12T22:00:04 31555 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 31556 APV7525032 2025-10-24T00:00:00 2026 2 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 951.67 2026-07-12T22:00:04 31557 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.14 2026-07-12T22:00:04 31558 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.48 2026-07-12T22:00:04 31559 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 186.41 2026-07-12T22:00:04 31560 0007514932 2025-10-09T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 31561 0007550535 2025-12-01T00:00:00 2026 2 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 191.31 2026-07-12T22:00:04 31562 APV7550974 2025-12-05T00:00:00 2026 2 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 8352.37 2026-07-12T22:00:04 31563 APV7535572 2025-11-10T00:00:00 2026 2 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 17043.5 2026-07-12T22:00:04 31564 APV7560750 2025-12-22T00:00:00 2026 2 599020 AdmOp-Registration 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 1075.0 2026-07-12T22:00:04 31565 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services 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 21.43 2026-07-12T22:00:04 31566 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 31567 0007566218 2025-12-31T00:00:00 2026 2 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 197.31 2026-07-12T22:00:04 31568 HCM7562987 2025-12-31T00:00:00 2026 2 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 107.22 2026-07-12T22:00:04 31569 APV7538687 2025-11-14T00:00:00 2026 2 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 3154.5 2026-07-12T22:00:04 31570 APV7524203 2025-10-23T00:00:00 2026 2 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 11500.0 2026-07-12T22:00:04 31571 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 194.19 2026-07-12T22:00:04 31572 0007542988 2025-11-21T00:00:00 2026 2 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 31573 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 21379.51 2026-07-12T22:00:04 31574 APV7522282 2025-10-21T00:00:00 2026 2 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 1855.5 2026-07-12T22:00:04 31575 APV7525032 2025-10-24T00:00:00 2026 2 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 191.69 2026-07-12T22:00:04 31576 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 16115.72 2026-07-12T22:00:04 31577 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 31578 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 20656.07 2026-07-12T22:00:04 31579 APV7525075 2025-10-24T00:00:00 2026 2 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 58590.25 2026-07-12T22:00:04 31580 0007558921 2025-12-18T00:00:00 2026 2 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 31581 HCM7538049 2025-11-19T00:00:00 2026 2 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 719.02 2026-07-12T22:00:04 31582 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 31583 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 31584 APV7525032 2025-10-24T00:00:00 2026 2 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 1960.45 2026-07-12T22:00:04 31585 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31586 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 31587 0007551453 2025-12-01T00:00:00 2026 2 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 78.19 2026-07-12T22:00:04 31588 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 31589 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 31590 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064209 FRANKLIN COUNTY 11305.59 2026-07-12T22:00:04 31591 HCM7562978 2025-12-31T00:00:00 2026 2 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 101.67 2026-07-12T22:00:04 31592 0007531834 2025-11-05T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 31593 0007541140 2025-11-19T00:00:00 2026 2 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 220.44 2026-07-12T22:00:04 31594 APV7549988 2025-12-04T00:00:00 2026 2 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. 26878.29 2026-07-12T22:00:04 31595 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.54 2026-07-12T22:00:04 31596 0007514118 2025-10-08T00:00:00 2026 2 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 1400.05 2026-07-12T22:00:04 31597 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 31598 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 31599 0007523787 2025-10-23T00:00:00 2026 2 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 31600 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 31601 0007514176 2025-10-01T00:00:00 2026 2 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 273.66 2026-07-12T22:00:04 31602 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 31603 APV7541497 2025-11-19T00:00:00 2026 2 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 1353.07 2026-07-12T22:00:04 31604 0007528321 2025-11-08T00:00:00 2026 2 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 31605 0007513211 2025-10-07T00:00:00 2026 2 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 27.65 2026-07-12T22:00:04 31606 HCM7554925 2025-12-17T00:00:00 2026 2 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 20.52 2026-07-12T22:00:04 31607 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 421.68 2026-07-12T22:00:04 31608 0007566214 2025-12-31T00:00:00 2026 2 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 0.73 2026-07-12T22:00:04 31609 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 31610 APV7510582 2025-10-01T00:00:00 2026 2 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 561.48 2026-07-12T22:00:04 31611 APV7521504 2025-10-20T00:00:00 2026 2 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 1820.77 2026-07-12T22:00:04 31612 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 822.85 2026-07-12T22:00:04 31613 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1490.22 2026-07-12T22:00:04 31614 APV7521504 2025-10-20T00:00:00 2026 2 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 4396.82 2026-07-12T22:00:04 31615 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 31616 0007528354 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.94 2026-07-12T22:00:04 31617 APV7532082 2025-11-04T00:00:00 2026 2 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 3042.76 2026-07-12T22:00:04 31618 HCM7538117 2025-11-19T00:00:00 2026 2 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 327.26 2026-07-12T22:00:04 31619 APV7525032 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2026-07-12T22:00:04 31626 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 31627 0007524837 2025-10-22T00:00:00 2026 2 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 30.08 2026-07-12T22:00:04 31628 HCM7519874 2025-10-22T00:00:00 2026 2 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 599.93 2026-07-12T22:00:04 31629 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 31630 HCM7562953 2025-12-31T00:00:00 2026 2 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 250.71 2026-07-12T22:00:04 31631 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 31632 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.11 2026-07-12T22:00:04 31633 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 31634 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 31635 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 31636 HCM7519843 2025-10-22T00:00:00 2026 2 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 207.66 2026-07-12T22:00:04 31637 APV7523044 2025-10-22T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 31638 0007541250 2025-11-19T00:00:00 2026 2 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 -0.15 2026-07-12T22:00:04 31639 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000091122 GOODWILL EDUCATION INITIATIVES 821.78 2026-07-12T22:00:04 31640 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 798.56 2026-07-12T22:00:04 31648 HCM7529610 2025-11-05T00:00:00 2026 2 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 32.13 2026-07-12T22:00:04 31649 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 29.7 2026-07-12T22:00:04 31650 APV7515358 2025-10-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway 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Meat, Poultry, and Egg Products Inspection General Ledger Entry 78.42 2026-07-12T22:00:04 31654 EXV7544644 2025-11-14T00:00:00 2026 2 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 378.16 2026-07-12T22:00:04 31655 APV7560585 2025-12-19T00:00:00 2026 2 599050 AdmOp-Investigative Expense 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 0000065387 DATAVANT LLC 50.25 2026-07-12T22:00:04 31656 HCM7519913 2025-10-22T00:00:00 2026 2 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 4.6 2026-07-12T22:00:04 31657 APV7542433 2025-11-20T00:00:00 2026 2 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 433.78 2026-07-12T22:00:04 31658 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 31659 0007525629 2025-10-27T00:00:00 2026 2 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 -0.03 2026-07-12T22:00:04 31660 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 407.86 2026-07-12T22:00:04 31687 APV7531053 2025-11-03T00:00:00 2026 2 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 0000193546 MONROE CTY COMM SCHL TREASURER 22847.48 2026-07-12T22:00:04 31688 HCM7529608 2025-11-05T00:00:00 2026 2 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 330.33 2026-07-12T22:00:04 31689 APV7560872 2025-12-22T00:00:00 2026 2 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 71433.6 2026-07-12T22:00:04 31690 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 31691 APV7536645 2025-11-12T00:00:00 2026 2 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 6449.37 2026-07-12T22:00:04 31692 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 31693 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 31694 HCM7519857 2025-10-22T00:00:00 2026 2 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 320.43 2026-07-12T22:00:04 31695 0007511310 2025-10-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 31696 HCM7546542 2025-12-03T00:00:00 2026 2 510200 Supplemental 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 250.0 2026-07-12T22:00:04 31697 APV7559764 2025-12-19T00:00:00 2026 2 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. 437.52 2026-07-12T22:00:04 31698 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10664.77 2026-07-12T22:00:04 31699 APV7545044 2025-11-25T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000071452 INDIANA ENVIRONMENTAL HEALTH ASSOCIATION 8298.0 2026-07-12T22:00:04 31700 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31701 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 31702 HCM7562978 2025-12-31T00:00:00 2026 2 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 140.34 2026-07-12T22:00:04 31703 APV7534828 2025-11-07T00:00:00 2026 2 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 2089.63 2026-07-12T22:00:04 31704 0007532678 2025-11-05T00:00:00 2026 2 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 45831.01 2026-07-12T22:00:04 31705 HCM7554909 2025-12-17T00:00:00 2026 2 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 2935.96 2026-07-12T22:00:04 31706 APV7554068 2025-12-11T00:00:00 2026 2 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 32748.95 2026-07-12T22:00:04 31707 EXV7565734 2025-12-16T00:00:00 2026 2 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 8.04 2026-07-12T22:00:04 31708 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 199.98 2026-07-12T22:00:04 31709 APV7560770 2025-12-22T00:00:00 2026 2 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 0000014695 NEIGHBORHOOD HEALTH CLINICS 259031.59 2026-07-12T22:00:04 31710 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 117.26 2026-07-12T22:00:04 31711 0007543938 2025-11-24T00:00:00 2026 2 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 7202.16 2026-07-12T22:00:04 31712 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.64 2026-07-12T22:00:04 31713 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 23700.96 2026-07-12T22:00:04 31714 EXV7548566 2025-11-18T00:00:00 2026 2 595110 InState 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 92.7 2026-07-12T22:00:04 31715 0007558820 2025-12-18T00:00:00 2026 2 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 164.99 2026-07-12T22:00:04 31716 HCM7546557 2025-12-03T00:00:00 2026 2 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 223.4 2026-07-12T22:00:04 31717 HCM7538156 2025-11-19T00:00:00 2026 2 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 31718 0007565128 2025-12-31T00:00:00 2026 2 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 -145.46 2026-07-12T22:00:04 31719 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 31720 0007520788 2025-10-01T00:00:00 2026 2 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 367415.21 2026-07-12T22:00:04 31721 0007549730 2025-12-01T00:00:00 2026 2 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 6.58 2026-07-12T22:00:04 31722 0007563946 2025-12-30T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 31723 0007566033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-07-12T22:00:04 31724 APV7532019 2025-11-03T00:00:00 2026 2 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 8191.14 2026-07-12T22:00:04 31725 0007564030 2025-12-31T00:00:00 2026 2 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 17.37 2026-07-12T22:00:04 31726 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 31727 APV7527805 2025-10-29T00:00:00 2026 2 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 262974.68 2026-07-12T22:00:04 31728 APV7511501 2025-10-03T00:00:00 2026 2 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 52531.41 2026-07-12T22:00:04 31729 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 31730 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment 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. 6255.75 2026-07-12T22:00:04 31731 EXV7556594 2025-12-06T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 60.23 2026-07-12T22:00:04 31732 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422531 SARAH WALLACE 941.66 2026-07-12T22:00:04 31733 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 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 4266.32 2026-07-12T22:00:04 31734 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 31735 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 31736 0007523934 2025-10-23T00:00:00 2026 2 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 166.04 2026-07-12T22:00:04 31737 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 31738 0007546831 2025-12-08T00:00:00 2026 2 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 331.99 2026-07-12T22:00:04 31739 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 31740 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.09 2026-07-12T22:00:04 31741 0007526787 2025-10-28T00:00:00 2026 2 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 -7009.79 2026-07-12T22:00:04 31742 0007553180 2025-12-10T00:00:00 2026 2 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 -6.82 2026-07-12T22:00:04 31743 HCM7562985 2025-12-31T00:00:00 2026 2 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 31744 0007546631 2025-11-30T00:00:00 2026 2 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 50.71 2026-07-12T22:00:04 31745 APV7563380 2025-12-29T00:00:00 2026 2 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 188.25 2026-07-12T22:00:04 31746 APV7531991 2025-11-04T00:00:00 2026 2 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 2.78 2026-07-12T22:00:04 31747 HCM7519951 2025-10-22T00:00:00 2026 2 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 1177.57 2026-07-12T22:00:04 31748 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 31749 0007530517 2025-11-08T00:00:00 2026 2 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 19.62 2026-07-12T22:00:04 31750 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 31751 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 31752 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 31753 0007522921 2025-10-22T00:00:00 2026 2 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 -20.34 2026-07-12T22:00:04 31754 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 31755 0007557076 2025-12-16T00:00:00 2026 2 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 152.27 2026-07-12T22:00:04 31756 EXV7517306 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.92 2026-07-12T22:00:04 31757 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 3529.01 2026-07-12T22:00:04 31758 HCM7529557 2025-11-05T00:00:00 2026 2 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 9.42 2026-07-12T22:00:04 31759 APV7520013 2025-10-17T00:00:00 2026 2 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 1251.22 2026-07-12T22:00:04 31760 0007528321 2025-11-08T00:00:00 2026 2 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 846.61 2026-07-12T22:00:04 31761 EXV7544636 2025-11-21T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 28.58 2026-07-12T22:00:04 31762 HCM7562995 2025-12-31T00:00:00 2026 2 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 25.39 2026-07-12T22:00:04 31763 APV7541497 2025-11-19T00:00:00 2026 2 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 680.35 2026-07-12T22:00:04 31764 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31765 APV7541497 2025-11-19T00:00:00 2026 2 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 210.73 2026-07-12T22:00:04 31766 HCM7519921 2025-10-22T00:00:00 2026 2 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 199.88 2026-07-12T22:00:04 31767 0007566009 2025-12-31T00:00:00 2026 2 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 24.81 2026-07-12T22:00:04 31768 0007523951 2025-10-23T00:00:00 2026 2 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 104.61 2026-07-12T22:00:04 31769 APV7539592 2025-11-17T00:00:00 2026 2 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 171.15 2026-07-12T22:00:04 31770 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 12080.84 2026-07-12T22:00:04 31771 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 33.61 2026-07-12T22:00:04 31772 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 31773 APV7513536 2025-10-07T00:00:00 2026 2 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 17449.24 2026-07-12T22:00:04 31774 APV7525032 2025-10-24T00:00:00 2026 2 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 517.79 2026-07-12T22:00:04 31775 APV7565370 2025-12-31T00:00:00 2026 2 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 2952.32 2026-07-12T22:00:04 31776 APV7525032 2025-10-24T00:00:00 2026 2 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 854.56 2026-07-12T22:00:04 31777 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 31778 0007522850 2025-10-22T00:00:00 2026 2 518796 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 0.31 2026-07-12T22:00:04 31779 APV7560808 2025-12-22T00:00:00 2026 2 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 2223.49 2026-07-12T22:00:04 31780 APV7563380 2025-12-29T00:00:00 2026 2 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 140.08 2026-07-12T22:00:04 31781 0007561411 2025-12-23T00:00:00 2026 2 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 -3683.12 2026-07-12T22:00:04 31782 APV7543376 2025-11-21T00:00:00 2026 2 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 152300.14 2026-07-12T22:00:04 31783 APV7541497 2025-11-19T00:00:00 2026 2 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 690.99 2026-07-12T22:00:04 31784 0007546814 2025-12-08T00:00:00 2026 2 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 109.72 2026-07-12T22:00:04 31785 0007566217 2025-12-31T00:00:00 2026 2 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 9122.66 2026-07-12T22:00:04 31786 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 362.65 2026-07-12T22:00:04 31787 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 31788 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 31789 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 31790 HCM7512174 2025-10-08T00:00:00 2026 2 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 83.14 2026-07-12T22:00:04 31791 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 31792 APV7527001 2025-10-28T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 31793 HCM7512073 2025-10-08T00:00:00 2026 2 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 10.66 2026-07-12T22:00:04 31794 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 1384.52 2026-07-12T22:00:04 31795 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 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 31796 APV7549910 2025-12-04T00:00:00 2026 2 520204 Energy - 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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 0000160635 SARAH PEEPER 6066.24 2026-07-12T22:00:04 31803 APV7513543 2025-10-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 138373.01 2026-07-12T22:00:04 31804 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 31805 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 31806 APV7549161 2025-12-03T00:00:00 2026 2 573100 Grants - 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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 58.43 2026-07-12T22:00:04 31811 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 31812 HCM7554963 2025-12-17T00:00:00 2026 2 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 1.69 2026-07-12T22:00:04 31813 APV7539617 2025-11-17T00:00:00 2026 2 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. 29605.0 2026-07-12T22:00:04 31814 HCM7546576 2025-12-03T00:00:00 2026 2 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 3.77 2026-07-12T22:00:04 31815 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 31816 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.95 2026-07-12T22:00:04 31817 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 31818 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 31819 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 31820 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 31821 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.86 2026-07-12T22:00:04 31822 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 28169.82 2026-07-12T22:00:04 31823 EXV7517326 2025-10-10T00:00:00 2026 2 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 230.82 2026-07-12T22:00:04 31824 0007530502 2025-10-31T00:00:00 2026 2 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 4486.02 2026-07-12T22:00:04 31825 0007525667 2025-10-22T00:00:00 2026 2 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 31826 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425307 SAMANTHA PUTNAM 839.34 2026-07-12T22:00:04 31827 0007528306 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 7200.0 2026-07-12T22:00:04 31828 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 31829 APV7516166 2025-10-09T00:00:00 2026 2 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 31830 APV7535638 2025-11-10T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 0.9 2026-07-12T22:00:04 31831 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 31832 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 31833 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 31834 HCM7562978 2025-12-31T00:00:00 2026 2 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 65.85 2026-07-12T22:00:04 31835 0007566011 2025-12-31T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 31836 HCM7512093 2025-10-08T00:00:00 2026 2 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 2565.65 2026-07-12T22:00:04 31837 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 31838 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 31839 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 2496.91 2026-07-12T22:00:04 31840 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 31841 0007556789 2025-12-15T00:00:00 2026 2 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 867.87 2026-07-12T22:00:04 31842 APV7560808 2025-12-22T00:00:00 2026 2 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 319.1 2026-07-12T22:00:04 31843 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 31844 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 31845 HCM7554857 2025-12-17T00:00:00 2026 2 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 4.33 2026-07-12T22:00:04 31846 APV7560872 2025-12-22T00:00:00 2026 2 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 67.93 2026-07-12T22:00:04 31847 APV7510583 2025-10-02T00:00:00 2026 2 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 63.75 2026-07-12T22:00:04 31848 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 31849 HCM7512134 2025-10-08T00:00:00 2026 2 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 31850 APV7510601 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095936 SOUTHWEST SCHOOL CORP 274.78 2026-07-12T22:00:04 31851 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 31852 0007524847 2025-10-24T00:00:00 2026 2 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 384.68 2026-07-12T22:00:04 31853 APV7542441 2025-11-20T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000008974 EBSCO INDUSTRIES INC 1100000.0 2026-07-12T22:00:04 31854 0007528249 2025-10-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31855 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 321.11 2026-07-12T22:00:04 31856 0007514125 2025-10-01T00:00:00 2026 2 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 320.59 2026-07-12T22:00:04 31857 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 31858 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 1084.15 2026-07-12T22:00:04 31859 APV7525032 2025-10-24T00:00:00 2026 2 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 407.87 2026-07-12T22:00:04 31860 APV7541497 2025-11-19T00:00:00 2026 2 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 811.61 2026-07-12T22:00:04 31861 0007550535 2025-12-01T00:00:00 2026 2 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 808.51 2026-07-12T22:00:04 31862 HCM7538101 2025-11-19T00:00:00 2026 2 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 2.04 2026-07-12T22:00:04 31863 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 31864 ARD7532202 2025-11-04T00:00:00 2026 2 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 -2625.0 2026-07-12T22:00:04 31865 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 102.7 2026-07-12T22:00:04 31866 APV7515237 2025-10-09T00:00:00 2026 2 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 31867 APV7520178 2025-10-17T00:00:00 2026 2 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. 6473.75 2026-07-12T22:00:04 31868 0007539217 2025-11-01T00:00:00 2026 2 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 37.01 2026-07-12T22:00:04 31869 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 31870 0007541149 2025-11-19T00:00:00 2026 2 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 -67.0 2026-07-12T22:00:04 31871 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1831.78 2026-07-12T22:00:04 31872 HCM7538122 2025-11-19T00:00:00 2026 2 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 20795.72 2026-07-12T22:00:04 31873 APV7535567 2025-11-10T00:00:00 2026 2 520106 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 821.45 2026-07-12T22:00:04 31874 APV7525082 2025-10-24T00:00:00 2026 2 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 55683.83 2026-07-12T22:00:04 31875 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 1595.57 2026-07-12T22:00:04 31876 APV7516782 2025-10-14T00:00:00 2026 2 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000233618 BLUE SKY CASINO 0.0 2026-07-12T22:00:04 31877 0007544860 2025-11-25T00:00:00 2026 2 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 569.12 2026-07-12T22:00:04 31878 HCM7554925 2025-12-17T00:00:00 2026 2 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 481.51 2026-07-12T22:00:04 31879 0007534515 2025-11-07T00:00:00 2026 2 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 0.37 2026-07-12T22:00:04 31880 0007559628 2025-12-17T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 31881 0007522891 2025-10-22T00:00:00 2026 2 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 919.27 2026-07-12T22:00:04 31882 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.94 2026-07-12T22:00:04 31883 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 31884 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 31885 HCM7512073 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.55 2026-07-12T22:00:04 31886 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 31887 APV7509606 2025-10-01T00:00:00 2026 2 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 0000394260 LEAHS PANTRY INC 48000.0 2026-07-12T22:00:04 31888 HCM7563033 2025-12-31T00:00:00 2026 2 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 111.12 2026-07-12T22:00:04 31889 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.66 2026-07-12T22:00:04 31890 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099719 NEUHOFF, LINDA S OD 14.0 2026-07-12T22:00:04 31891 HCM7529607 2025-11-05T00:00:00 2026 2 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 1186.22 2026-07-12T22:00:04 31892 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 19857.53 2026-07-12T22:00:04 31893 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 31894 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14248.15 2026-07-12T22:00:04 31895 APV7551815 2025-12-08T00:00:00 2026 2 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-07-12T22:00:04 31896 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-07-12T22:00:04 31897 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 31898 HCM7546548 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 615.44 2026-07-12T22:00:04 31899 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 31900 HCM7538101 2025-11-19T00:00:00 2026 2 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 22591.92 2026-07-12T22:00:04 31901 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.3 2026-07-12T22:00:04 31902 0007551453 2025-12-01T00:00:00 2026 2 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 18.2 2026-07-12T22:00:04 31903 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 31904 0007532604 2025-11-01T00:00:00 2026 2 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 442.21 2026-07-12T22:00:04 31905 HCM7538101 2025-11-19T00:00:00 2026 2 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 56.46 2026-07-12T22:00:04 31906 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 31907 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 31908 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 31909 0007549730 2025-12-01T00:00:00 2026 2 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 145.5 2026-07-12T22:00:04 31910 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 31911 0007513202 2025-10-01T00:00:00 2026 2 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 2686.47 2026-07-12T22:00:04 31912 HCM7546571 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.29 2026-07-12T22:00:04 31913 APV7560808 2025-12-22T00:00:00 2026 2 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 170.59 2026-07-12T22:00:04 31914 APV7522322 2025-10-21T00:00:00 2026 2 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 75684.99 2026-07-12T22:00:04 31915 HCM7563000 2025-12-31T00:00:00 2026 2 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 17.07 2026-07-12T22:00:04 31916 APV7560808 2025-12-22T00:00:00 2026 2 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 235.81 2026-07-12T22:00:04 31917 0007552442 2025-12-09T00:00:00 2026 2 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 -579.2 2026-07-12T22:00:04 31918 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 953.43 2026-07-12T22:00:04 31919 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 31920 APV7549142 2025-12-03T00:00:00 2026 2 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000393920 CANVA US INC 3900.0 2026-07-12T22:00:04 31921 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 31922 APV7529664 2025-10-31T00:00:00 2026 2 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 15231.13 2026-07-12T22:00:04 31923 APV7559151 2025-12-18T00:00:00 2026 2 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 1462939.01 2026-07-12T22:00:04 31924 APV7560872 2025-12-22T00:00:00 2026 2 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 57616.67 2026-07-12T22:00:04 31925 HCM7554931 2025-12-17T00:00:00 2026 2 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 36.84 2026-07-12T22:00:04 31926 APV7516905 2025-10-14T00:00:00 2026 2 520106 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 54.17 2026-07-12T22:00:04 31927 APV7525032 2025-10-24T00:00:00 2026 2 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 1747.98 2026-07-12T22:00:04 31928 0007524818 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.84 2026-07-12T22:00:04 31929 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 44676.93 2026-07-12T22:00:04 31930 APV7522282 2025-10-21T00:00:00 2026 2 520106 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 91.14 2026-07-12T22:00:04 31931 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 18094.45 2026-07-12T22:00:04 31932 0007520788 2025-10-01T00:00:00 2026 2 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 55.35 2026-07-12T22:00:04 31933 APV7559110 2025-12-18T00:00:00 2026 2 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 0000022724 STAPLES INC 10.4 2026-07-12T22:00:04 31934 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 31935 APV7512284 2025-10-06T00:00:00 2026 2 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 1852.0 2026-07-12T22:00:04 31936 0007522864 2025-10-22T00:00:00 2026 2 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 3.57 2026-07-12T22:00:04 31937 HCM7546558 2025-12-03T00:00:00 2026 2 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 31938 0007561399 2025-12-23T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1989.0 2026-07-12T22:00:04 31939 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 31940 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064349 HARRISON COUNTY 4143.07 2026-07-12T22:00:04 31941 APV7534961 2025-11-06T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1121174.9 2026-07-12T22:00:04 31942 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 3071.0 2026-07-12T22:00:04 31943 APV7541497 2025-11-19T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 31944 HCM7529608 2025-11-05T00:00:00 2026 2 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 377.87 2026-07-12T22:00:04 31945 APV7525032 2025-10-24T00:00:00 2026 2 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 1661.75 2026-07-12T22:00:04 31946 0007514125 2025-10-01T00:00:00 2026 2 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 3.0 2026-07-12T22:00:04 31947 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-07-12T22:00:04 31948 APV7525458 2025-10-24T00:00:00 2026 2 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 1512.98 2026-07-12T22:00:04 31949 HCM7562985 2025-12-31T00:00:00 2026 2 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 332.49 2026-07-12T22:00:04 31950 0007559628 2025-12-17T00:00:00 2026 2 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 343.31 2026-07-12T22:00:04 31951 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 31952 APV7559160 2025-12-18T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3082.67 2026-07-12T22:00:04 31953 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 31954 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 31955 HCM7554928 2025-12-17T00:00:00 2026 2 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 775.32 2026-07-12T22:00:04 31956 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 31957 0007539217 2025-11-01T00:00:00 2026 2 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 2.3 2026-07-12T22:00:04 31958 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 31959 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 31960 APV7536649 2025-11-12T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000355428 MARY H HOPPE 875.0 2026-07-12T22:00:04 31961 HCM7554892 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1093.14 2026-07-12T22:00:04 31962 HCM7546542 2025-12-03T00:00:00 2026 2 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 31963 0007520788 2025-10-01T00:00:00 2026 2 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 7.75 2026-07-12T22:00:04 31964 APV7549782 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 4713.17 2026-07-12T22:00:04 31965 APV7561635 2025-12-22T00:00:00 2026 2 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 26.34 2026-07-12T22:00:04 31966 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 31967 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31968 APV7525032 2025-10-24T00:00:00 2026 2 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 466.91 2026-07-12T22:00:04 31969 HCM7562985 2025-12-31T00:00:00 2026 2 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 1564.61 2026-07-12T22:00:04 31970 HCM7529601 2025-11-05T00:00:00 2026 2 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 493.04 2026-07-12T22:00:04 31971 APV7530894 2025-11-03T00:00:00 2026 2 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 584.03 2026-07-12T22:00:04 31972 0007563108 2025-12-29T00:00:00 2026 2 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 -648.3 2026-07-12T22:00:04 31973 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 31974 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 31975 APV7542378 2025-11-19T00:00:00 2026 2 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. 12136900.45 2026-07-12T22:00:04 31976 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 38042.92 2026-07-12T22:00:04 31977 APV7530837 2025-11-03T00:00:00 2026 2 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 0000352021 RDA OF ALLEN COUNTY,LLC 7216.0 2026-07-12T22:00:04 31978 0007519746 2025-10-17T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 31979 HCM7529577 2025-11-05T00:00:00 2026 2 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 2928.6 2026-07-12T22:00:04 31980 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 31981 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 31982 0007554835 2025-12-12T00:00:00 2026 2 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 228.31 2026-07-12T22:00:04 31983 HCM7554909 2025-12-17T00:00:00 2026 2 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 60.76 2026-07-12T22:00:04 31984 0007546812 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.25 2026-07-12T22:00:04 31985 0007524837 2025-10-22T00:00:00 2026 2 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 2025.97 2026-07-12T22:00:04 31986 APV7516099 2025-10-10T00:00:00 2026 2 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 151.5 2026-07-12T22:00:04 31987 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 31988 HCM7519904 2025-10-22T00:00:00 2026 2 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 207.99 2026-07-12T22:00:04 31989 0007551453 2025-12-01T00:00:00 2026 2 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 162.17 2026-07-12T22:00:04 31990 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 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 22.8 2026-07-12T22:00:04 31991 0007522850 2025-10-22T00:00:00 2026 2 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 21.22 2026-07-12T22:00:04 31992 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 10807.23 2026-07-12T22:00:04 31993 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 31994 APV7541518 2025-11-19T00:00:00 2026 2 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000313674 WATCH SYSTEMS LLC 68713.5 2026-07-12T22:00:04 31995 0007540296 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 131.87 2026-07-12T22:00:04 31996 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 31997 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 31998 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 31999 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 32000 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 32001 0007508074 2025-10-08T00:00:00 2026 2 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.62 2026-07-12T22:00:04 32002 EXV7556622 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.5 2026-07-12T22:00:04 32003 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 284.57 2026-07-12T22:00:04 32004 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 32005 APV7541497 2025-11-19T00:00:00 2026 2 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 592.05 2026-07-12T22:00:04 32006 APV7553381 2025-12-10T00:00:00 2026 2 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 10813.23 2026-07-12T22:00:04 32007 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 13642.43 2026-07-12T22:00:04 32008 APV7510583 2025-10-02T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 140.49 2026-07-12T22:00:04 32009 APV7550039 2025-12-04T00:00:00 2026 2 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 30705.0 2026-07-12T22:00:04 32010 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 32011 APV7563304 2025-12-29T00:00:00 2026 2 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 815.57 2026-07-12T22:00:04 32012 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.3 2026-07-12T22:00:04 32013 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 32014 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 278.35 2026-07-12T22:00:04 32015 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 32016 APV7514345 2025-10-08T00:00:00 2026 2 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 18675.0 2026-07-12T22:00:04 32017 APV7541497 2025-11-19T00:00:00 2026 2 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 1653.72 2026-07-12T22:00:04 32018 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 32019 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 100.34 2026-07-12T22:00:04 32020 HCM7554864 2025-12-17T00:00:00 2026 2 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 984.12 2026-07-12T22:00:04 32021 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.34 2026-07-12T22:00:04 32022 0007549730 2025-12-01T00:00:00 2026 2 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 29033.05 2026-07-12T22:00:04 32023 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 32024 0007511271 2025-10-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 32025 HCM7512073 2025-10-08T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 32026 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 32027 APV7541497 2025-11-19T00:00:00 2026 2 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 103.76 2026-07-12T22:00:04 32028 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 32029 HCM7529617 2025-11-05T00:00:00 2026 2 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 206.36 2026-07-12T22:00:04 32030 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 32031 APV7560872 2025-12-22T00:00:00 2026 2 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 32268.07 2026-07-12T22:00:04 32032 APV7560872 2025-12-22T00:00:00 2026 2 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 3174.91 2026-07-12T22:00:04 32033 0007522080 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -9.13 2026-07-12T22:00:04 32034 0007530517 2025-11-08T00:00:00 2026 2 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 35.42 2026-07-12T22:00:04 32035 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 32036 EXV7558693 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative 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 32037 0007551453 2025-12-01T00:00:00 2026 2 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 46.01 2026-07-12T22:00:04 32038 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 32039 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 32040 APV7531966 2025-11-04T00:00:00 2026 2 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 52.76 2026-07-12T22:00:04 32041 0007551539 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 32042 APV7557224 2025-12-16T00:00:00 2026 2 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 32043 HCM7519916 2025-10-22T00:00:00 2026 2 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 78.99 2026-07-12T22:00:04 32044 APV7509422 2025-10-01T00:00:00 2026 2 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 193886.39 2026-07-12T22:00:04 32045 APV7541497 2025-11-19T00:00:00 2026 2 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 223.35 2026-07-12T22:00:04 32046 HCM7512100 2025-10-08T00:00:00 2026 2 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 3555.26 2026-07-12T22:00:04 32047 0007522850 2025-10-22T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 32048 HCM7512107 2025-10-08T00:00:00 2026 2 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 2141.96 2026-07-12T22:00:04 32049 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 112053.5 2026-07-12T22:00:04 32050 EXV7520547 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.76 2026-07-12T22:00:04 32051 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 32052 0007532604 2025-11-01T00:00:00 2026 2 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 3735.51 2026-07-12T22:00:04 32053 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 32054 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 32055 APV7559151 2025-12-18T00:00:00 2026 2 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 13900.98 2026-07-12T22:00:04 32056 0007550535 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 32057 APV7553412 2025-12-10T00:00:00 2026 2 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 -0.07 2026-07-12T22:00:04 32058 APV7559806 2025-12-19T00:00:00 2026 2 571100 Grants - Counties 400 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 500.0 2026-07-12T22:00:04 32059 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.31 2026-07-12T22:00:04 32060 HCM7546505 2025-12-03T00:00:00 2026 2 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 2669.9 2026-07-12T22:00:04 32061 APV7540588 2025-11-18T00:00:00 2026 2 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 9246.19 2026-07-12T22:00:04 32062 EXV7559415 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 264.28 2026-07-12T22:00:04 32063 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 418.46 2026-07-12T22:00:04 32064 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 25786.0 2026-07-12T22:00:04 32065 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 32066 0007549730 2025-12-01T00:00:00 2026 2 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 2.24 2026-07-12T22:00:04 32067 APV7535638 2025-11-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 74239.94 2026-07-12T22:00:04 32068 APV7541497 2025-11-19T00:00:00 2026 2 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 274.35 2026-07-12T22:00:04 32069 APV7552464 2025-12-09T00:00:00 2026 2 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 2439.41 2026-07-12T22:00:04 32070 APV7541497 2025-11-19T00:00:00 2026 2 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 2233.32 2026-07-12T22:00:04 32071 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 32072 HCM7554933 2025-12-17T00:00:00 2026 2 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 2101.13 2026-07-12T22:00:04 32073 0007549730 2025-12-01T00:00:00 2026 2 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 97.7 2026-07-12T22:00:04 32074 HCM7554916 2025-12-17T00:00:00 2026 2 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 32.25 2026-07-12T22:00:04 32075 0007550535 2025-12-01T00:00:00 2026 2 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 4.17 2026-07-12T22:00:04 32076 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 16359.65 2026-07-12T22:00:04 32077 0007549730 2025-12-01T00:00:00 2026 2 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 4.11 2026-07-12T22:00:04 32078 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.51 2026-07-12T22:00:04 32079 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.72 2026-07-12T22:00:04 32080 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7877.29 2026-07-12T22:00:04 32081 0007563137 2025-12-29T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 32082 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 32083 0007520788 2025-10-01T00:00:00 2026 2 532022 Main -Cleaning Serv 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 128.53 2026-07-12T22:00:04 32084 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 32085 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 86731.78 2026-07-12T22:00:04 32086 HCM7563033 2025-12-31T00:00:00 2026 2 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 5.54 2026-07-12T22:00:04 32087 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 32088 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 32089 0007540277 2025-11-18T00:00:00 2026 2 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 206.98 2026-07-12T22:00:04 32090 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3168.65 2026-07-12T22:00:04 32091 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 32092 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439698 BRYANNA MILLER 2526.42 2026-07-12T22:00:04 32093 0007519729 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 32094 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 32095 HCM7519896 2025-10-22T00:00:00 2026 2 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 176.33 2026-07-12T22:00:04 32096 HCM7546606 2025-12-03T00:00:00 2026 2 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 4.29 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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 0.0 2026-07-12T22:00:04 32189 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 32190 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 682.0 2026-07-12T22:00:04 32191 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 448.45 2026-07-12T22:00:04 32199 APV7514395 2025-10-08T00:00:00 2026 2 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 0000437654 JENNIFER BELL 40000.0 2026-07-12T22:00:04 32200 0007522864 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.26 2026-07-12T22:00:04 32201 APV7511534 2025-10-02T00:00:00 2026 2 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. 16847.43 2026-07-12T22:00:04 32202 HCM7546576 2025-12-03T00:00:00 2026 2 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 29.34 2026-07-12T22:00:04 32203 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 32204 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 32205 APV7560813 2025-12-22T00:00:00 2026 2 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. 58967.17 2026-07-12T22:00:04 32206 EXV7516465 2025-10-06T00:00:00 2026 2 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 32207 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 21537.81 2026-07-12T22:00:04 32208 0007522857 2025-10-22T00:00:00 2026 2 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 64.63 2026-07-12T22:00:04 32209 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 32210 0007526796 2025-10-28T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 164508.85 2026-07-12T22:00:04 32211 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000154604 KIMBERLY G MONTGOMERY 14.0 2026-07-12T22:00:04 32212 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 32213 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 221.8 2026-07-12T22:00:04 32214 0007533485 2025-11-06T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 115.13 2026-07-12T22:00:04 32215 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 32216 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 32217 HCM7554864 2025-12-17T00:00:00 2026 2 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 5.07 2026-07-12T22:00:04 32218 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 421.46 2026-07-12T22:00:04 32219 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 32220 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.51 2026-07-12T22:00:04 32221 0007534431 2025-11-07T00:00:00 2026 2 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 1154.99 2026-07-12T22:00:04 32222 0007558921 2025-12-18T00:00:00 2026 2 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 32223 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 32224 HCM7538108 2025-11-19T00:00:00 2026 2 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 7.99 2026-07-12T22:00:04 32225 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 17876.86 2026-07-12T22:00:04 32226 APV7544297 2025-11-24T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 4682.29 2026-07-12T22:00:04 32227 0007536357 2025-11-12T00:00:00 2026 2 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 32228 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 32229 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 32230 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 32231 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.21 2026-07-12T22:00:04 32232 APV7560808 2025-12-22T00:00:00 2026 2 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 3319.88 2026-07-12T22:00:04 32233 HCM7538122 2025-11-19T00:00:00 2026 2 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 70.96 2026-07-12T22:00:04 32234 APV7541497 2025-11-19T00:00:00 2026 2 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 4548.13 2026-07-12T22:00:04 32235 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 32236 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 104263.52 2026-07-12T22:00:04 32237 APV7544212 2025-11-24T00:00:00 2026 2 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 0000065240 BEACON MEDICAL GROUP INC 1545.49 2026-07-12T22:00:04 32238 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 32239 APV7541497 2025-11-19T00:00:00 2026 2 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 839.7 2026-07-12T22:00:04 32240 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 4175.67 2026-07-12T22:00:04 32241 EXV7560152 2025-12-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 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 32242 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 32243 HCM7529550 2025-11-05T00:00:00 2026 2 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 35.13 2026-07-12T22:00:04 32244 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 32245 APV7515346 2025-10-09T00:00:00 2026 2 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 1965.14 2026-07-12T22:00:04 32246 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 21140.19 2026-07-12T22:00:04 32247 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 1177.0 2026-07-12T22:00:04 32248 APV7522349 2025-10-21T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363396 MARK WORTHLEY 1000.0 2026-07-12T22:00:04 32249 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 2726.7 2026-07-12T22:00:04 32250 APV7550916 2025-12-05T00:00:00 2026 2 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 32251 HCM7562985 2025-12-31T00:00:00 2026 2 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 32252 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 32253 APV7525032 2025-10-24T00:00:00 2026 2 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 276.76 2026-07-12T22:00:04 32254 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 32255 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 68917.98 2026-07-12T22:00:04 32256 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 32257 APV7512582 2025-10-06T00:00:00 2026 2 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 861.67 2026-07-12T22:00:04 32258 APV7559809 2025-12-19T00:00:00 2026 2 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. 3502.43 2026-07-12T22:00:04 32259 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 32260 HCM7554857 2025-12-17T00:00:00 2026 2 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 5.26 2026-07-12T22:00:04 32261 APV7525458 2025-10-24T00:00:00 2026 2 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 465.16 2026-07-12T22:00:04 32262 APV7560808 2025-12-22T00:00:00 2026 2 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 1005.47 2026-07-12T22:00:04 32263 APV7509654 2025-10-01T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 25244.94 2026-07-12T22:00:04 32264 EXV7543670 2025-11-19T00:00:00 2026 2 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 140.55 2026-07-12T22:00:04 32265 APV7525032 2025-10-24T00:00:00 2026 2 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 320.14 2026-07-12T22:00:04 32266 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 32267 APV7515954 2025-10-10T00:00:00 2026 2 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 0000331329 WOMENS SAFE HOUSE 17200.0 2026-07-12T22:00:04 32268 HCM7562995 2025-12-31T00:00:00 2026 2 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 332.54 2026-07-12T22:00:04 32269 0007551453 2025-12-01T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 32270 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 9381.49 2026-07-12T22:00:04 32271 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 32272 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.85 2026-07-12T22:00:04 32273 APV7534540 2025-11-07T00:00:00 2026 2 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 2006.43 2026-07-12T22:00:04 32274 0007513235 2025-10-07T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 32275 APV7548200 2025-12-02T00:00:00 2026 2 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 26491.42 2026-07-12T22:00:04 32276 APV7557260 2025-12-16T00:00:00 2026 2 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 1432.46 2026-07-12T22:00:04 32277 HCM7512141 2025-10-08T00:00:00 2026 2 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 32278 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 32279 ARD7553635 2025-12-10T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -315.48 2026-07-12T22:00:04 32280 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 669.92 2026-07-12T22:00:04 32281 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 32282 APV7544296 2025-11-21T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2403420.88 2026-07-12T22:00:04 32283 0007510306 2025-10-02T00:00:00 2026 2 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 -662.4 2026-07-12T22:00:04 32284 APV7525458 2025-10-24T00:00:00 2026 2 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 1309.43 2026-07-12T22:00:04 32285 0007547812 2025-12-02T00:00:00 2026 2 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 32286 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1384.2 2026-07-12T22:00:04 32287 HCM7512138 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.87 2026-07-12T22:00:04 32288 APV7523220 2025-10-22T00:00:00 2026 2 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. 52.92 2026-07-12T22:00:04 32289 0007567161 2025-12-31T00:00:00 2026 2 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 32290 APV7540588 2025-11-18T00:00:00 2026 2 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 1146.77 2026-07-12T22:00:04 32291 0007551453 2025-12-01T00:00:00 2026 2 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 12.56 2026-07-12T22:00:04 32292 APV7527816 2025-10-29T00:00:00 2026 2 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 4118.9 2026-07-12T22:00:04 32293 0007526787 2025-10-28T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 32294 APV7555911 2025-12-15T00:00:00 2026 2 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 254221.53 2026-07-12T22:00:04 32295 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.63 2026-07-12T22:00:04 32296 HCM7546552 2025-12-03T00:00:00 2026 2 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 9.74 2026-07-12T22:00:04 32297 HCM7529581 2025-11-05T00:00:00 2026 2 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 32298 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 32299 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 32300 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 21145.0 2026-07-12T22:00:04 32301 APV7541434 2025-11-19T00:00:00 2026 2 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 1544.62 2026-07-12T22:00:04 32302 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 32303 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services 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 0.34 2026-07-12T22:00:04 32304 HCM7519916 2025-10-22T00:00:00 2026 2 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 1715.16 2026-07-12T22:00:04 32305 0007550535 2025-12-01T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 32306 APV7559151 2025-12-18T00:00:00 2026 2 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 4331.98 2026-07-12T22:00:04 32307 HCM7519918 2025-10-22T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 32308 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.78 2026-07-12T22:00:04 32309 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 32310 APV7556148 2025-12-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 404.98 2026-07-12T22:00:04 32311 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 32312 EXV7564881 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 32313 HCM7538101 2025-11-19T00:00:00 2026 2 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 3840.39 2026-07-12T22:00:04 32314 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 32315 0007546901 2025-12-08T00:00:00 2026 2 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 32316 HCM7554899 2025-12-17T00:00:00 2026 2 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 32317 APV7529666 2025-10-31T00:00:00 2026 2 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 1120.0 2026-07-12T22:00:04 32318 APV7560808 2025-12-22T00:00:00 2026 2 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 1846.38 2026-07-12T22:00:04 32319 HCM7519896 2025-10-22T00:00:00 2026 2 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 4.16 2026-07-12T22:00:04 32320 APV7530854 2025-11-03T00:00:00 2026 2 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 0000432179 TOWNE POST NETWORK INC 7392.0 2026-07-12T22:00:04 32321 HCM7546557 2025-12-03T00:00:00 2026 2 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 5.89 2026-07-12T22:00:04 32322 0007516773 2025-10-14T00:00:00 2026 2 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 2486.02 2026-07-12T22:00:04 32323 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 32324 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 32325 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 32326 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 32327 APV7549161 2025-12-03T00:00:00 2026 2 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 0000051925 INDIANA UNIVERSITY HEALTH INC 7519.9 2026-07-12T22:00:04 32328 HCM7512124 2025-10-08T00:00:00 2026 2 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 416.34 2026-07-12T22:00:04 32329 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 27.7 2026-07-12T22:00:04 32330 HCM7563003 2025-12-31T00:00:00 2026 2 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 10.64 2026-07-12T22:00:04 32331 APV7525032 2025-10-24T00:00:00 2026 2 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 423.39 2026-07-12T22:00:04 32332 0007546814 2025-12-08T00:00:00 2026 2 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 32333 0007520788 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 220.12 2026-07-12T22:00:04 32334 HCM7538056 2025-11-19T00:00:00 2026 2 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 51.15 2026-07-12T22:00:04 32335 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 32336 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 32337 0007549738 2025-12-03T00:00:00 2026 2 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 21.37 2026-07-12T22:00:04 32338 APV7560808 2025-12-22T00:00:00 2026 2 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 2794.87 2026-07-12T22:00:04 32339 APV7559151 2025-12-18T00:00:00 2026 2 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 180917.75 2026-07-12T22:00:04 32340 APV7521504 2025-10-20T00:00:00 2026 2 571209 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. 90.59 2026-07-12T22:00:04 32341 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 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 0.0 2026-07-12T22:00:04 32342 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 32343 HCM7562968 2025-12-31T00:00:00 2026 2 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 118.89 2026-07-12T22:00:04 32344 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 601.77 2026-07-12T22:00:04 32345 HCM7519896 2025-10-22T00:00:00 2026 2 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 359.99 2026-07-12T22:00:04 32346 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-07-12T22:00:04 32347 APV7540595 2025-11-18T00:00:00 2026 2 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 33245.64 2026-07-12T22:00:04 32348 0007514098 2025-10-08T00:00:00 2026 2 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 32349 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 32350 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 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 10080.3 2026-07-12T22:00:04 32351 APV7512460 2025-10-06T00:00:00 2026 2 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 32352 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 32353 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 475.0 2026-07-12T22:00:04 32354 HCM7538118 2025-11-19T00:00:00 2026 2 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 11615.17 2026-07-12T22:00:04 32355 APV7540588 2025-11-18T00:00:00 2026 2 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 11941.57 2026-07-12T22:00:04 32356 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 32357 APV7544297 2025-11-24T00:00:00 2026 2 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 167731.24 2026-07-12T22:00:04 32358 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 32359 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 32360 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 32361 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 32362 0007522891 2025-10-22T00:00:00 2026 2 519503 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 0.1 2026-07-12T22:00:04 32363 HCM7538108 2025-11-19T00:00:00 2026 2 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 421.93 2026-07-12T22:00:04 32364 EXV7510033 2025-10-01T00:00:00 2026 2 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 21.23 2026-07-12T22:00:04 32365 0007533704 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 59.07 2026-07-12T22:00:04 32366 APV7534951 2025-11-07T00:00:00 2026 2 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 33093.96 2026-07-12T22:00:04 32367 HCM7538117 2025-11-19T00:00:00 2026 2 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 637.41 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 10.0 2026-07-12T22:00:04 32372 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 200.69 2026-07-12T22:00:04 32373 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 5815.16 2026-07-12T22:00:04 32374 0007534431 2025-11-07T00:00:00 2026 2 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 43861.58 2026-07-12T22:00:04 32375 APV7527815 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3309.49 2026-07-12T22:00:04 32376 0007548808 2025-12-03T00:00:00 2026 2 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 405026.17 2026-07-12T22:00:04 32377 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 32378 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 32379 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 32380 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 32381 0007542084 2025-11-20T00:00:00 2026 2 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 -232.41 2026-07-12T22:00:04 32382 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 32383 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439076 BREEZIE J GIBSON 1030.77 2026-07-12T22:00:04 32384 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 32385 APV7548086 2025-12-02T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 10000.0 2026-07-12T22:00:04 32386 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 32387 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 32388 APV7547039 2025-12-01T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 688.86 2026-07-12T22:00:04 32389 0007566082 2025-12-31T00:00:00 2026 2 518796 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 54.71 2026-07-12T22:00:04 32390 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 32391 0007509107 2025-10-08T00:00:00 2026 2 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 2906.39 2026-07-12T22:00:04 32392 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 98334.5 2026-07-12T22:00:04 32393 0007550535 2025-12-01T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 32394 APV7525458 2025-10-24T00:00:00 2026 2 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 242.78 2026-07-12T22:00:04 32395 APV7560808 2025-12-22T00:00:00 2026 2 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 3240.0 2026-07-12T22:00:04 32396 0007542991 2025-11-21T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 32397 HCM7529551 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.58 2026-07-12T22:00:04 32398 HCM7519921 2025-10-22T00:00:00 2026 2 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 295.86 2026-07-12T22:00:04 32399 APV7527808 2025-10-29T00:00:00 2026 2 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 0000377194 HOOSIER SALON PATRONS ASSOCIATION, INC 4632.79 2026-07-12T22:00:04 32400 HCM7554931 2025-12-17T00:00:00 2026 2 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 58.92 2026-07-12T22:00:04 32401 EXV7526433 2025-10-17T00:00:00 2026 2 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 32.5 2026-07-12T22:00:04 32402 HCM7512070 2025-10-08T00:00:00 2026 2 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 86.9 2026-07-12T22:00:04 32403 0007551453 2025-12-01T00:00:00 2026 2 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 28.14 2026-07-12T22:00:04 32404 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 32405 0007552397 2025-12-09T00:00:00 2026 2 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 29.98 2026-07-12T22:00:04 32406 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 171.67 2026-07-12T22:00:04 32407 HCM7546515 2025-12-03T00:00:00 2026 2 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 161.92 2026-07-12T22:00:04 32408 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 32409 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 32410 APH7511104 2025-10-02T00:00:00 2026 2 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 -20.16 2026-07-12T22:00:04 32411 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 32412 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 32413 HCM7538121 2025-11-19T00:00:00 2026 2 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 32414 APV7525032 2025-10-24T00:00:00 2026 2 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 1093.85 2026-07-12T22:00:04 32415 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 153.69 2026-07-12T22:00:04 32416 APV7560808 2025-12-22T00:00:00 2026 2 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 170.59 2026-07-12T22:00:04 32417 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 32418 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 32419 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.72 2026-07-12T22:00:04 32420 0007551453 2025-12-01T00:00:00 2026 2 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 5.27 2026-07-12T22:00:04 32421 APV7560808 2025-12-22T00:00:00 2026 2 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 2468.54 2026-07-12T22:00:04 32422 HCM7546548 2025-12-03T00:00:00 2026 2 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 32423 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 32424 0007546795 2025-12-08T00:00:00 2026 2 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 78.82 2026-07-12T22:00:04 32425 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 32426 APV7510702 2025-10-02T00:00:00 2026 2 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 7337.91 2026-07-12T22:00:04 32427 APV7561659 2025-12-23T00:00:00 2026 2 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 206239.27 2026-07-12T22:00:04 32428 0007560482 2025-12-22T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 32429 EXV7563750 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 484.72 2026-07-12T22:00:04 32430 HCM7512173 2025-10-08T00:00:00 2026 2 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 40.36 2026-07-12T22:00:04 32431 APV7554253 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 13048.75 2026-07-12T22:00:04 32432 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 32433 APV7541497 2025-11-19T00:00:00 2026 2 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 700.62 2026-07-12T22:00:04 32434 APV7560808 2025-12-22T00:00:00 2026 2 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 1822.91 2026-07-12T22:00:04 32435 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 32436 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 32437 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 1447.37 2026-07-12T22:00:04 32438 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 32439 APV7541497 2025-11-19T00:00:00 2026 2 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 1752.86 2026-07-12T22:00:04 32440 APV7541497 2025-11-19T00:00:00 2026 2 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 900.32 2026-07-12T22:00:04 32441 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.33 2026-07-12T22:00:04 32442 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 32443 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 32444 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 32445 APV7559151 2025-12-18T00:00:00 2026 2 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 37211.74 2026-07-12T22:00:04 32446 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 1776.0 2026-07-12T22:00:04 32447 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 40.63 2026-07-12T22:00:04 32448 APV7521356 2025-10-20T00:00:00 2026 2 539048 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 3990.0 2026-07-12T22:00:04 32449 APV7525032 2025-10-24T00:00:00 2026 2 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 255.21 2026-07-12T22:00:04 32450 APV7551855 2025-12-05T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 143808.46 2026-07-12T22:00:04 32451 0007546795 2025-12-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-12T22:00:04 32464 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.2 2026-07-12T22:00:04 32465 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 28003.87 2026-07-12T22:00:04 32466 0007541149 2025-11-19T00:00:00 2026 2 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 -1321.51 2026-07-12T22:00:04 32467 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-07-12T22:00:04 32468 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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. 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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 0000096321 FAMILY SERVICE ASSOCIATION OF 906.49 2026-07-12T22:00:04 32515 HCM7538108 2025-11-19T00:00:00 2026 2 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 4755.94 2026-07-12T22:00:04 32516 APV7525032 2025-10-24T00:00:00 2026 2 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 1322.25 2026-07-12T22:00:04 32517 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 32518 APV7541497 2025-11-19T00:00:00 2026 2 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 1757.27 2026-07-12T22:00:04 32519 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 32520 APV7547075 2025-12-01T00:00:00 2026 2 520202 Energy - 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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 427.13 2026-07-12T22:00:04 32565 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 524.59 2026-07-12T22:00:04 32566 HCM7538125 2025-11-19T00:00:00 2026 2 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 11.37 2026-07-12T22:00:04 32567 EXV7525294 2025-10-17T00:00:00 2026 2 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 16.4 2026-07-12T22:00:04 32568 HCM7529625 2025-11-05T00:00:00 2026 2 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 347.33 2026-07-12T22:00:04 32569 APV7541497 2025-11-19T00:00:00 2026 2 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 958.31 2026-07-12T22:00:04 32570 APV7510571 2025-10-01T00:00:00 2026 2 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 64.8 2026-07-12T22:00:04 32571 HCM7529608 2025-11-05T00:00:00 2026 2 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 118.07 2026-07-12T22:00:04 32572 APV7559151 2025-12-18T00:00:00 2026 2 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 6089.85 2026-07-12T22:00:04 32573 HCM7512117 2025-10-08T00:00:00 2026 2 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 3844.93 2026-07-12T22:00:04 32574 APV7540588 2025-11-18T00:00:00 2026 2 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 55999.1 2026-07-12T22:00:04 32575 0007558025 2025-12-17T00:00:00 2026 2 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 32576 0007536320 2025-11-12T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 32577 0007551453 2025-12-01T00:00:00 2026 2 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 20.98 2026-07-12T22:00:04 32578 HCM7529655 2025-11-05T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 32579 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 32580 APV7526021 2025-10-27T00:00:00 2026 2 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 5562.63 2026-07-12T22:00:04 32581 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 255.21 2026-07-12T22:00:04 32582 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 32583 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 32584 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 32585 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 32586 0007551453 2025-12-01T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 32587 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 32588 0007510224 2025-10-02T00:00:00 2026 2 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 130447.0 2026-07-12T22:00:04 32589 HCM7519894 2025-10-22T00:00:00 2026 2 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 4.8 2026-07-12T22:00:04 32590 0007510373 2025-10-02T00:00:00 2026 2 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 -261.17 2026-07-12T22:00:04 32591 0007520788 2025-10-01T00:00:00 2026 2 595120 InState Travel - 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MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 76513.05 2026-07-12T22:00:04 32605 APV7512284 2025-10-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 25.6 2026-07-12T22:00:04 32606 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 32607 HCM7546559 2025-12-03T00:00:00 2026 2 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 61.4 2026-07-12T22:00:04 32608 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 16850.0 2026-07-12T22:00:04 32609 APV7538377 2025-11-14T00:00:00 2026 2 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 10600.34 2026-07-12T22:00:04 32610 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 32611 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 32612 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 211.0 2026-07-12T22:00:04 32613 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13487.85 2026-07-12T22:00:04 32614 0007560413 2025-12-22T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 32615 HCM7529607 2025-11-05T00:00:00 2026 2 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 568.63 2026-07-12T22:00:04 32616 APV7554377 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 40993.99 2026-07-12T22:00:04 32617 0007540269 2025-11-18T00:00:00 2026 2 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 119.62 2026-07-12T22:00:04 32618 0007543963 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 32619 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 32620 HCM7563003 2025-12-31T00:00:00 2026 2 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 170.74 2026-07-12T22:00:04 32621 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 32622 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 32623 APV7560808 2025-12-22T00:00:00 2026 2 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 230.79 2026-07-12T22:00:04 32624 0007514093 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.34 2026-07-12T22:00:04 32625 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 3600.0 2026-07-12T22:00:04 32626 APV7557260 2025-12-16T00:00:00 2026 2 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 61621.06 2026-07-12T22:00:04 32627 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404023 ADDISON HAYNES 1084.14 2026-07-12T22:00:04 32628 APV7541497 2025-11-19T00:00:00 2026 2 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 365.37 2026-07-12T22:00:04 32629 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 32630 APV7560808 2025-12-22T00:00:00 2026 2 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 425.47 2026-07-12T22:00:04 32631 APV7525032 2025-10-24T00:00:00 2026 2 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 621.11 2026-07-12T22:00:04 32632 APV7560808 2025-12-22T00:00:00 2026 2 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 1429.34 2026-07-12T22:00:04 32633 0007551453 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-07-12T22:00:04 32634 0007546816 2025-12-08T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 32635 0007563955 2025-12-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3610.0 2026-07-12T22:00:04 32636 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 32637 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 32638 ARD7527943 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9880.77 2026-07-12T22:00:04 32639 0007546824 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - 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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 0.0 2026-07-12T22:00:04 32650 HCM7554857 2025-12-17T00:00:00 2026 2 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 373.15 2026-07-12T22:00:04 32651 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 32652 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 32653 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-07-12T22:00:04 32654 APV7527746 2025-10-29T00:00:00 2026 2 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 97.14 2026-07-12T22:00:04 32655 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 32656 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 32657 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 32658 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 32659 0007564130 2025-12-31T00:00:00 2026 2 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 52.74 2026-07-12T22:00:04 32660 EXV7550262 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 31.42 2026-07-12T22:00:04 32661 EXV7528002 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 10.32 2026-07-12T22:00:04 32662 APV7541497 2025-11-19T00:00:00 2026 2 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 929.61 2026-07-12T22:00:04 32663 0007514103 2025-10-08T00:00:00 2026 2 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 -138.16 2026-07-12T22:00:04 32664 APV7521504 2025-10-20T00:00:00 2026 2 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 3302.63 2026-07-12T22:00:04 32665 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 115.0 2026-07-12T22:00:04 32666 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1.5 2026-07-12T22:00:04 32667 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 76791.95 2026-07-12T22:00:04 32668 APV7525070 2025-10-24T00:00:00 2026 2 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 1600.0 2026-07-12T22:00:04 32669 HCM7554909 2025-12-17T00:00:00 2026 2 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 17728.89 2026-07-12T22:00:04 32670 APV7536544 2025-11-12T00:00:00 2026 2 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 28564.2 2026-07-12T22:00:04 32671 0007561422 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 32672 APV7555313 2025-12-12T00:00:00 2026 2 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 8652.8 2026-07-12T22:00:04 32673 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 32674 APV7525032 2025-10-24T00:00:00 2026 2 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 1132.69 2026-07-12T22:00:04 32675 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 32676 HCM7529550 2025-11-05T00:00:00 2026 2 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 34.67 2026-07-12T22:00:04 32677 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 32678 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 32679 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 6.0 2026-07-12T22:00:04 32680 0007522953 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI 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 6624.69 2026-07-12T22:00:04 32681 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 32682 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 32683 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 1800.0 2026-07-12T22:00:04 32684 HCM7546542 2025-12-03T00:00:00 2026 2 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 32685 APV7523245 2025-10-22T00:00:00 2026 2 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 32686 APV7516182 2025-10-10T00:00:00 2026 2 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 744.94 2026-07-12T22:00:04 32687 APV7548210 2025-12-02T00:00:00 2026 2 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 40480.0 2026-07-12T22:00:04 32688 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 32689 HCM7546552 2025-12-03T00:00:00 2026 2 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 2.73 2026-07-12T22:00:04 32690 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 32691 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 32692 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 32693 HCM7554926 2025-12-17T00:00:00 2026 2 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 2921.84 2026-07-12T22:00:04 32694 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 32695 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 236226.28 2026-07-12T22:00:04 32696 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-07-12T22:00:04 32697 APV7541497 2025-11-19T00:00:00 2026 2 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 418.64 2026-07-12T22:00:04 32698 0007549730 2025-12-01T00:00:00 2026 2 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 18.6 2026-07-12T22:00:04 32699 0007517516 2025-10-01T00:00:00 2026 2 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 14.35 2026-07-12T22:00:04 32700 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 32701 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 301.04 2026-07-12T22:00:04 32702 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 0.05 2026-07-12T22:00:04 32703 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 419.32 2026-07-12T22:00:04 32704 APV7525458 2025-10-24T00:00:00 2026 2 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 1520.16 2026-07-12T22:00:04 32705 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 32706 0007515942 2025-10-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 32707 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 2561.46 2026-07-12T22:00:04 32708 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 32709 APV7525032 2025-10-24T00:00:00 2026 2 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 1427.71 2026-07-12T22:00:04 32710 ARD7557447 2025-12-16T00:00:00 2026 2 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 -40.82 2026-07-12T22:00:04 32711 APV7530894 2025-11-03T00:00:00 2026 2 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 7.34 2026-07-12T22:00:04 32712 APV7510583 2025-10-02T00:00:00 2026 2 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 32713 APV7541497 2025-11-19T00:00:00 2026 2 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 434.7 2026-07-12T22:00:04 32714 HCM7529610 2025-11-05T00:00:00 2026 2 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 25420.95 2026-07-12T22:00:04 32715 APV7527805 2025-10-29T00:00:00 2026 2 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 9501.5 2026-07-12T22:00:04 32716 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 32717 EXV7538944 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 65.71 2026-07-12T22:00:04 32718 APV7521504 2025-10-20T00:00:00 2026 2 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 2165.46 2026-07-12T22:00:04 32719 HCM7546552 2025-12-03T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 32720 APV7535609 2025-11-07T00:00:00 2026 2 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 12674.89 2026-07-12T22:00:04 32721 HCM7529554 2025-11-05T00:00:00 2026 2 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 1266.73 2026-07-12T22:00:04 32722 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 32723 0007548866 2025-12-03T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 32724 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406101 3020 NORTH POST ROAD LLC 4572.76 2026-07-12T22:00:04 32725 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 32726 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-07-12T22:00:04 32727 APV7535532 2025-11-10T00:00:00 2026 2 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 10960.69 2026-07-12T22:00:04 32728 0007564130 2025-12-31T00:00:00 2026 2 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 5.5 2026-07-12T22:00:04 32729 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 155.37 2026-07-12T22:00:04 32730 HCM7554916 2025-12-17T00:00:00 2026 2 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 32731 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 32732 0007544891 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.73 2026-07-12T22:00:04 32733 0007540296 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry -9.36 2026-07-12T22:00:04 32734 APV7554279 2025-12-11T00:00:00 2026 2 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 6960.0 2026-07-12T22:00:04 32735 APV7538382 2025-11-14T00:00:00 2026 2 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 11581.0 2026-07-12T22:00:04 32736 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 1498.95 2026-07-12T22:00:04 32737 EXV7520517 2025-10-06T00:00:00 2026 2 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 1340.0 2026-07-12T22:00:04 32738 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 32739 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit 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 20321.63 2026-07-12T22:00:04 32740 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 5433.98 2026-07-12T22:00:04 32741 APV7541497 2025-11-19T00:00:00 2026 2 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 1819.49 2026-07-12T22:00:04 32742 0007513202 2025-10-01T00:00:00 2026 2 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 1.16 2026-07-12T22:00:04 32743 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 32744 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 32745 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-07-12T22:00:04 32746 APV7560808 2025-12-22T00:00:00 2026 2 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 1665.76 2026-07-12T22:00:04 32747 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 32748 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 176.9 2026-07-12T22:00:04 32749 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 32750 APV7527770 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 32874.56 2026-07-12T22:00:04 32751 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 32752 HCM7519918 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services 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 5278.99 2026-07-12T22:00:04 32753 APV7521356 2025-10-20T00:00:00 2026 2 539048 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 2880.0 2026-07-12T22:00:04 32754 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 33.08 2026-07-12T22:00:04 32755 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 45709.98 2026-07-12T22:00:04 32756 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 32757 APV7543376 2025-11-21T00:00:00 2026 2 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 2222.15 2026-07-12T22:00:04 32758 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 32759 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 32760 HCM7529617 2025-11-05T00:00:00 2026 2 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 30.01 2026-07-12T22:00:04 32761 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 7253.54 2026-07-12T22:00:04 32762 APV7559844 2025-12-18T00:00:00 2026 2 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 32763 HCM7538106 2025-11-19T00:00:00 2026 2 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 47.06 2026-07-12T22:00:04 32764 0007552392 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 409499.11 2026-07-12T22:00:04 32765 HCM7519850 2025-10-22T00:00:00 2026 2 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 2.7 2026-07-12T22:00:04 32766 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 906.96 2026-07-12T22:00:04 32767 APV7560872 2025-12-22T00:00:00 2026 2 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 948.55 2026-07-12T22:00:04 32768 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 32769 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 32770 HCM7519951 2025-10-22T00:00:00 2026 2 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 146.85 2026-07-12T22:00:04 32771 0007509107 2025-10-08T00:00:00 2026 2 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 32772 0007519729 2025-10-17T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 32773 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 32774 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 369.02 2026-07-12T22:00:04 32775 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 32776 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 32777 HCM7512171 2025-10-08T00:00:00 2026 2 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 262.34 2026-07-12T22:00:04 32778 ARD7551157 2025-12-05T00:00:00 2026 2 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 -35.0 2026-07-12T22:00:04 32779 EXV7567581 2025-12-16T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.0 2026-07-12T22:00:04 32780 APV7551856 2025-12-08T00:00:00 2026 2 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 1518.72 2026-07-12T22:00:04 32781 APV7516117 2025-10-10T00:00:00 2026 2 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 105.33 2026-07-12T22:00:04 32782 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 32783 APV7511509 2025-10-03T00:00:00 2026 2 539048 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 5382.0 2026-07-12T22:00:04 32784 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 4954.65 2026-07-12T22:00:04 32785 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 32786 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 7111.1 2026-07-12T22:00:04 32787 0007520798 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 2300.0 2026-07-12T22:00:04 32788 APV7513285 2025-10-07T00:00:00 2026 2 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 0000101423 HAVEN HOUSE INC 18500.0 2026-07-12T22:00:04 32789 0007560482 2025-12-22T00:00:00 2026 2 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 514.5 2026-07-12T22:00:04 32790 APV7559045 2025-12-18T00:00:00 2026 2 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 0000431296 MAX SERVICE PROS LLC 1900.0 2026-07-12T22:00:04 32791 0007520788 2025-10-01T00:00:00 2026 2 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 494613.66 2026-07-12T22:00:04 32792 0007552345 2025-12-09T00:00:00 2026 2 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 32793 HCM7529550 2025-11-05T00:00:00 2026 2 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 83.2 2026-07-12T22:00:04 32794 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-07-12T22:00:04 32795 0007546633 2025-11-30T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.84 2026-07-12T22:00:04 32796 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 32797 HCM7562978 2025-12-31T00:00:00 2026 2 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 13.18 2026-07-12T22:00:04 32798 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 32799 APV7541497 2025-11-19T00:00:00 2026 2 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 311.08 2026-07-12T22:00:04 32800 HCM7562983 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.79 2026-07-12T22:00:04 32801 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 32802 HCM7519850 2025-10-22T00:00:00 2026 2 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 4.25 2026-07-12T22:00:04 32803 0007551453 2025-12-01T00:00:00 2026 2 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 32804 HCM7529601 2025-11-05T00:00:00 2026 2 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 253.34 2026-07-12T22:00:04 32805 APV7541497 2025-11-19T00:00:00 2026 2 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 396.37 2026-07-12T22:00:04 32806 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 97868.53 2026-07-12T22:00:04 32807 0007532677 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.26 2026-07-12T22:00:04 32808 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 32809 APV7540588 2025-11-18T00:00:00 2026 2 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 217177.72 2026-07-12T22:00:04 32810 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14138.14 2026-07-12T22:00:04 32811 APV7543376 2025-11-21T00:00:00 2026 2 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 44.79 2026-07-12T22:00:04 32812 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.11 2026-07-12T22:00:04 32813 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.34 2026-07-12T22:00:04 32814 HCM7546501 2025-12-03T00:00:00 2026 2 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 514.73 2026-07-12T22:00:04 32815 APV7556176 2025-12-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 32816 HCM7546574 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65.82 2026-07-12T22:00:04 32817 0007513211 2025-10-07T00:00:00 2026 2 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 18.13 2026-07-12T22:00:04 32818 0007549738 2025-12-03T00:00:00 2026 2 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 0.81 2026-07-12T22:00:04 32819 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 32820 HCM7546568 2025-12-03T00:00:00 2026 2 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 147.53 2026-07-12T22:00:04 32821 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 32822 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 10183.58 2026-07-12T22:00:04 32823 0007549730 2025-12-01T00:00:00 2026 2 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 148.94 2026-07-12T22:00:04 32824 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 714.02 2026-07-12T22:00:04 32825 0007545594 2025-11-26T00:00:00 2026 2 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 32826 0007558025 2025-12-17T00:00:00 2026 2 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 32827 APV7560808 2025-12-22T00:00:00 2026 2 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 636.61 2026-07-12T22:00:04 32828 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 32829 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 32830 0007547592 2025-12-01T00:00:00 2026 2 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 1.54 2026-07-12T22:00:04 32831 0007527560 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 400 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 -134.29 2026-07-12T22:00:04 32832 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 32833 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 350.0 2026-07-12T22:00:04 32834 APV7540494 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 19.99 2026-07-12T22:00:04 32835 APV7510594 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 196075.0 2026-07-12T22:00:04 32836 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120795 CARROLL CONS SCHL CORP TREAS 754.0 2026-07-12T22:00:04 32837 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 32838 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.21 2026-07-12T22:00:04 32839 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 32840 0007508033 2025-10-08T00:00:00 2026 2 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 32841 0007551559 2025-12-08T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 32842 APV7525032 2025-10-24T00:00:00 2026 2 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 358.73 2026-07-12T22:00:04 32843 APV7516974 2025-10-14T00:00:00 2026 2 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 32844 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 32845 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 32846 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 32847 HCM7519863 2025-10-22T00:00:00 2026 2 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 133.6 2026-07-12T22:00:04 32848 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 32849 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 32850 HCM7538101 2025-11-19T00:00:00 2026 2 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 8765.67 2026-07-12T22:00:04 32851 0007566009 2025-12-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.58 2026-07-12T22:00:04 32852 0007546814 2025-12-08T00:00:00 2026 2 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 39.07 2026-07-12T22:00:04 32853 APV7543376 2025-11-21T00:00:00 2026 2 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 53853.6 2026-07-12T22:00:04 32854 APV7511535 2025-10-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1542.69 2026-07-12T22:00:04 32855 HCM7546558 2025-12-03T00:00:00 2026 2 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 2868.31 2026-07-12T22:00:04 32856 APV7541497 2025-11-19T00:00:00 2026 2 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 920.19 2026-07-12T22:00:04 32857 APV7560808 2025-12-22T00:00:00 2026 2 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 642.23 2026-07-12T22:00:04 32858 APV7541497 2025-11-19T00:00:00 2026 2 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 49.85 2026-07-12T22:00:04 32859 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 694.0 2026-07-12T22:00:04 32860 APV7545052 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 52.23 2026-07-12T22:00:04 32861 HCM7538049 2025-11-19T00:00:00 2026 2 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 4.11 2026-07-12T22:00:04 32862 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 32863 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 265.11 2026-07-12T22:00:04 32864 APV7526968 2025-10-27T00:00:00 2026 2 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 0000274044 NETLOGX LLC 32016.37 2026-07-12T22:00:04 32865 APV7525032 2025-10-24T00:00:00 2026 2 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 1365.76 2026-07-12T22:00:04 32866 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 32867 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 32868 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6835.23 2026-07-12T22:00:04 32869 APV7558132 2025-12-17T00:00:00 2026 2 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 10774.01 2026-07-12T22:00:04 32870 APV7553460 2025-12-10T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1815094.79 2026-07-12T22:00:04 32871 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 32872 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 32873 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.2 2026-07-12T22:00:04 32874 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 303.48 2026-07-12T22:00:04 32875 APV7525458 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 32876 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 32877 APV7564531 2025-12-30T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 86608.08 2026-07-12T22:00:04 32878 APV7525024 2025-10-24T00:00:00 2026 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 404713.05 2026-07-12T22:00:04 32879 HCM7529597 2025-11-05T00:00:00 2026 2 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 601.34 2026-07-12T22:00:04 32880 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 46976.55 2026-07-12T22:00:04 32881 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 32882 APV7541497 2025-11-19T00:00:00 2026 2 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 210.73 2026-07-12T22:00:04 32883 APV7526969 2025-10-28T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2623.0 2026-07-12T22:00:04 32884 0007540203 2025-11-18T00:00:00 2026 2 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 32885 APV7511509 2025-10-03T00:00:00 2026 2 539048 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 6272.0 2026-07-12T22:00:04 32886 0007507902 2025-10-08T00:00:00 2026 2 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 32887 HCM7519904 2025-10-22T00:00:00 2026 2 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 29.23 2026-07-12T22:00:04 32888 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 32889 APV7540588 2025-11-18T00:00:00 2026 2 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 5813.78 2026-07-12T22:00:04 32890 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 32891 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 32892 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 257.0 2026-07-12T22:00:04 32893 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 32894 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 132.05 2026-07-12T22:00:04 32895 0007540203 2025-11-18T00:00:00 2026 2 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 32896 0007534423 2025-11-07T00:00:00 2026 2 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 -7644.84 2026-07-12T22:00:04 32897 APV7541497 2025-11-19T00:00:00 2026 2 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 1585.48 2026-07-12T22:00:04 32898 0007542988 2025-11-21T00:00:00 2026 2 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 32899 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-07-12T22:00:04 32900 0007566218 2025-12-31T00:00:00 2026 2 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 44.4 2026-07-12T22:00:04 32901 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 32902 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 32903 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 23994.37 2026-07-12T22:00:04 32904 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 32905 APV7560808 2025-12-22T00:00:00 2026 2 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 1168.64 2026-07-12T22:00:04 32906 HCM7519886 2025-10-22T00:00:00 2026 2 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 98.12 2026-07-12T22:00:04 32907 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 32908 0007565086 2025-12-31T00:00:00 2026 2 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 0.79 2026-07-12T22:00:04 32909 0007546901 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.31 2026-07-12T22:00:04 32910 APV7527745 2025-10-28T00:00:00 2026 2 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 1899.89 2026-07-12T22:00:04 32911 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.95 2026-07-12T22:00:04 32912 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 30.57 2026-07-12T22:00:04 32913 HCM7538120 2025-11-19T00:00:00 2026 2 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 704.37 2026-07-12T22:00:04 32914 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 32915 APV7514391 2025-10-08T00:00:00 2026 2 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 32916 0007566033 2025-12-31T00:00:00 2026 2 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 16159.35 2026-07-12T22:00:04 32917 APV7560808 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1131.55 2026-07-12T22:00:04 32918 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 32919 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 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 -237.87 2026-07-12T22:00:04 32920 APV7562373 2025-12-23T00:00:00 2026 2 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 192219.13 2026-07-12T22:00:04 32921 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 32922 APV7544203 2025-11-24T00:00:00 2026 2 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 0000057288 CITY OF COLUMBUS 14105.25 2026-07-12T22:00:04 32923 APV7541465 2025-11-19T00:00:00 2026 2 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. 18.49 2026-07-12T22:00:04 32924 HCM7554963 2025-12-17T00:00:00 2026 2 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 32925 APV7555248 2025-12-12T00:00:00 2026 2 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 419.72 2026-07-12T22:00:04 32926 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 31874.89 2026-07-12T22:00:04 32927 HCM7512171 2025-10-08T00:00:00 2026 2 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 32928 HCM7538056 2025-11-19T00:00:00 2026 2 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 27.92 2026-07-12T22:00:04 32929 HCM7519906 2025-10-22T00:00:00 2026 2 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 14.19 2026-07-12T22:00:04 32930 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 32931 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 32932 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 32933 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 7980.8 2026-07-12T22:00:04 32934 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 32935 APV7525458 2025-10-24T00:00:00 2026 2 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 398.15 2026-07-12T22:00:04 32936 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 32937 0007546814 2025-12-08T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 32938 HCM7538101 2025-11-19T00:00:00 2026 2 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 362.26 2026-07-12T22:00:04 32939 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 32940 HCM7554933 2025-12-17T00:00:00 2026 2 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 377.23 2026-07-12T22:00:04 32941 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 32942 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 32943 0007525833 2025-10-27T00:00:00 2026 2 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 32944 0007540191 2025-11-18T00:00:00 2026 2 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 17325.68 2026-07-12T22:00:04 32945 0007528402 2025-11-08T00:00:00 2026 2 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 39.06 2026-07-12T22:00:04 32946 0007520764 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59268.31 2026-07-12T22:00:04 32947 0007529396 2025-10-31T00:00:00 2026 2 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 474.0 2026-07-12T22:00:04 32948 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000428525 RBR ALLIANCE 113582.51 2026-07-12T22:00:04 32949 APV7525032 2025-10-24T00:00:00 2026 2 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 1663.89 2026-07-12T22:00:04 32950 APV7517856 2025-10-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 513263.25 2026-07-12T22:00:04 32951 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.1 2026-07-12T22:00:04 32952 0007542988 2025-11-21T00:00:00 2026 2 519503 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 202.67 2026-07-12T22:00:04 32953 HCM7512065 2025-10-08T00:00:00 2026 2 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 14.56 2026-07-12T22:00:04 32954 0007531554 2025-11-04T00:00:00 2026 2 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 2.88 2026-07-12T22:00:04 32955 APV7516216 2025-10-10T00:00:00 2026 2 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 749.98 2026-07-12T22:00:04 32956 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 588.23 2026-07-12T22:00:04 32957 0007513211 2025-10-07T00:00:00 2026 2 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 22.65 2026-07-12T22:00:04 32958 HCM7554864 2025-12-17T00:00:00 2026 2 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 12.85 2026-07-12T22:00:04 32959 0007537118 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 284624.82 2026-07-12T22:00:04 32960 0007561422 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 32961 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 32962 HCM7529617 2025-11-05T00:00:00 2026 2 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 645.36 2026-07-12T22:00:04 32963 HCM7519913 2025-10-22T00:00:00 2026 2 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 978.83 2026-07-12T22:00:04 32964 APV7517806 2025-10-15T00:00:00 2026 2 580112 Adoption Support - Need 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 350.59 2026-07-12T22:00:04 32965 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-07-12T22:00:04 32966 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 1978.31 2026-07-12T22:00:04 32967 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment 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. 453.72 2026-07-12T22:00:04 32968 EXV7513819 2025-10-01T00:00:00 2026 2 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 32969 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.53 2026-07-12T22:00:04 32970 0007557714 2025-12-17T00:00:00 2026 2 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 32971 HCM7562978 2025-12-31T00:00:00 2026 2 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 7311.93 2026-07-12T22:00:04 32972 APV7552673 2025-12-09T00:00:00 2026 2 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 666.26 2026-07-12T22:00:04 32973 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 32974 ARD7565682 2025-12-31T00:00:00 2026 2 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 -150.0 2026-07-12T22:00:04 32975 0007523907 2025-10-23T00:00:00 2026 2 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 32976 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 32977 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 32978 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 32979 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 32980 APV7563380 2025-12-29T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5318.23 2026-07-12T22:00:04 32981 0007523008 2025-10-21T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 32982 APV7541497 2025-11-19T00:00:00 2026 2 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 1058.87 2026-07-12T22:00:04 32983 0007537136 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 32984 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.2 2026-07-12T22:00:04 32985 APV7532885 2025-11-05T00:00:00 2026 2 532012 Main - 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Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.15 2026-07-12T22:00:04 33095 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.46 2026-07-12T22:00:04 33096 APV7515211 2025-10-09T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.6 2026-07-12T22:00:04 33097 HCM7538108 2025-11-19T00:00:00 2026 2 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 33098 HCM7512124 2025-10-08T00:00:00 2026 2 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 6.33 2026-07-12T22:00:04 33099 EXV7561195 2025-12-12T00:00:00 2026 2 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 33100 0007513211 2025-10-07T00:00:00 2026 2 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 33101 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 33102 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 33103 0007539264 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51265.72 2026-07-12T22:00:04 33104 APV7537376 2025-11-13T00:00:00 2026 2 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 256.5 2026-07-12T22:00:04 33105 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 33106 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 743.17 2026-07-12T22:00:04 33107 APV7509644 2025-10-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33108 0007552380 2025-12-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 203980.83 2026-07-12T22:00:04 33109 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 33110 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 33111 APV7552673 2025-12-09T00:00:00 2026 2 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 0000077459 NORTH PUTNAM COMMUNITY SCHOOL CORP 36836.84 2026-07-12T22:00:04 33112 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 160.56 2026-07-12T22:00:04 33113 APV7511509 2025-10-03T00:00:00 2026 2 539048 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 1980.0 2026-07-12T22:00:04 33114 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33115 0007553999 2025-12-11T00:00:00 2026 2 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 -3.37 2026-07-12T22:00:04 33116 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 33117 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 33118 INV7556662 2025-12-15T00:00:00 2026 2 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 85.64 2026-07-12T22:00:04 33119 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 17205.8 2026-07-12T22:00:04 33120 EXV7555544 2025-12-01T00:00:00 2026 2 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 12.13 2026-07-12T22:00:04 33121 APV7525032 2025-10-24T00:00:00 2026 2 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 1060.83 2026-07-12T22:00:04 33122 ARD7517156 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19233.34 2026-07-12T22:00:04 33123 HCM7538108 2025-11-19T00:00:00 2026 2 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 641.91 2026-07-12T22:00:04 33124 HCM7562978 2025-12-31T00:00:00 2026 2 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 113.9 2026-07-12T22:00:04 33125 0007514125 2025-10-01T00:00:00 2026 2 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 8.41 2026-07-12T22:00:04 33126 HCM7519896 2025-10-22T00:00:00 2026 2 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 39.76 2026-07-12T22:00:04 33127 APV7513502 2025-10-07T00:00:00 2026 2 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 33128 APV7560808 2025-12-22T00:00:00 2026 2 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 869.61 2026-07-12T22:00:04 33129 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 67769.1 2026-07-12T22:00:04 33130 0007526675 2025-10-28T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 33131 EXV7518981 2025-10-07T00:00:00 2026 2 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 33132 0007551453 2025-12-01T00:00:00 2026 2 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 6.09 2026-07-12T22:00:04 33133 HCM7519896 2025-10-22T00:00:00 2026 2 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 441.92 2026-07-12T22:00:04 33134 APV7532082 2025-11-04T00:00:00 2026 2 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 423389.31 2026-07-12T22:00:04 33135 0007536293 2025-11-12T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 33136 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 2653.75 2026-07-12T22:00:04 33137 0007546831 2025-12-08T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3710.38 2026-07-12T22:00:04 33138 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 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 33139 HCM7538108 2025-11-19T00:00:00 2026 2 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 33140 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 522.0 2026-07-12T22:00:04 33141 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 33142 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 33143 APV7541497 2025-11-19T00:00:00 2026 2 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 1565.41 2026-07-12T22:00:04 33144 0007536320 2025-11-12T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 33145 0007546625 2025-11-30T00:00:00 2026 2 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 18.93 2026-07-12T22:00:04 33146 HCM7554916 2025-12-17T00:00:00 2026 2 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 33147 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 33148 0007557023 2025-12-16T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 33149 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1083.75 2026-07-12T22:00:04 33150 0007558921 2025-12-18T00:00:00 2026 2 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 33151 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 33152 0007522864 2025-10-22T00:00:00 2026 2 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 33153 0007516733 2025-10-14T00:00:00 2026 2 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 33154 HCM7554918 2025-12-17T00:00:00 2026 2 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 31.6 2026-07-12T22:00:04 33155 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 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 0.06 2026-07-12T22:00:04 33156 0007515033 2025-10-08T00:00:00 2026 2 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 30.89 2026-07-12T22:00:04 33157 APV7525032 2025-10-24T00:00:00 2026 2 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 871.27 2026-07-12T22:00:04 33158 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 33159 0007563944 2025-12-30T00:00:00 2026 2 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 12.42 2026-07-12T22:00:04 33160 0007561433 2025-12-23T00:00:00 2026 2 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 33161 0007549730 2025-12-01T00:00:00 2026 2 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 43.46 2026-07-12T22:00:04 33162 0007514176 2025-10-01T00:00:00 2026 2 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 41.68 2026-07-12T22:00:04 33163 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120922 SOUTH DEARBORN COMMUNITY 1236.0 2026-07-12T22:00:04 33164 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 33165 APV7547094 2025-12-01T00:00:00 2026 2 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 28.2 2026-07-12T22:00:04 33166 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 114061.38 2026-07-12T22:00:04 33167 APV7540588 2025-11-18T00:00:00 2026 2 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 780708.47 2026-07-12T22:00:04 33168 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 33169 HCM7546535 2025-12-03T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 293.2 2026-07-12T22:00:04 33170 0007541242 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services 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 8.62 2026-07-12T22:00:04 33171 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.89 2026-07-12T22:00:04 33172 0007515033 2025-10-08T00:00:00 2026 2 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 33173 HCM7538125 2025-11-19T00:00:00 2026 2 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 797.22 2026-07-12T22:00:04 33174 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 33175 HCM7546501 2025-12-03T00:00:00 2026 2 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 293.11 2026-07-12T22:00:04 33176 APV7534951 2025-11-07T00:00:00 2026 2 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 268.07 2026-07-12T22:00:04 33177 0007536328 2025-11-12T00:00:00 2026 2 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 10.76 2026-07-12T22:00:04 33178 HCM7538122 2025-11-19T00:00:00 2026 2 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 3261.03 2026-07-12T22:00:04 33179 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 60.21 2026-07-12T22:00:04 33180 APV7560808 2025-12-22T00:00:00 2026 2 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 1475.31 2026-07-12T22:00:04 33181 APV7526958 2025-10-28T00:00:00 2026 2 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 0000080937 JOHNSON JOHNS SEPTIC SERVICE 230.26 2026-07-12T22:00:04 33182 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109078 HARVEST COUNSELING GROUP INC 14.0 2026-07-12T22:00:04 33183 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.29 2026-07-12T22:00:04 33184 HCM7529608 2025-11-05T00:00:00 2026 2 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 33185 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 7076.92 2026-07-12T22:00:04 33186 0007520788 2025-10-01T00:00:00 2026 2 547141 SpOp - Manuf - Chemical 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 120.85 2026-07-12T22:00:04 33187 APV7525032 2025-10-24T00:00:00 2026 2 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 407.87 2026-07-12T22:00:04 33188 HCM7546559 2025-12-03T00:00:00 2026 2 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 13.3 2026-07-12T22:00:04 33189 0007512004 2025-10-06T00:00:00 2026 2 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 499.87 2026-07-12T22:00:04 33190 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 33191 APV7560808 2025-12-22T00:00:00 2026 2 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 1708.71 2026-07-12T22:00:04 33192 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 33193 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 33194 0007508074 2025-10-08T00:00:00 2026 2 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 33195 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 850.93 2026-07-12T22:00:04 33196 0007547571 2025-12-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 11.44 2026-07-12T22:00:04 33197 0007551453 2025-12-01T00:00:00 2026 2 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 33198 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 33199 ARD7513722 2025-10-07T00:00:00 2026 2 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 33200 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 33201 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121489 JAY SCHOOL CORP TREASURER 18460.8 2026-07-12T22:00:04 33202 APV7515346 2025-10-09T00:00:00 2026 2 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 14935.36 2026-07-12T22:00:04 33203 APV7527005 2025-10-28T00:00:00 2026 2 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 -607869.05 2026-07-12T22:00:04 33204 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 33205 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 33206 0007540269 2025-11-18T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-07-12T22:00:04 33207 APV7510702 2025-10-02T00:00:00 2026 2 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 211125.07 2026-07-12T22:00:04 33208 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 99.0 2026-07-12T22:00:04 33209 APV7541497 2025-11-19T00:00:00 2026 2 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 511.77 2026-07-12T22:00:04 33210 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 33211 0007549730 2025-12-01T00:00:00 2026 2 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 3.24 2026-07-12T22:00:04 33212 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 33213 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1528.89 2026-07-12T22:00:04 33214 HCM7554862 2025-12-17T00:00:00 2026 2 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 33215 0007510257 2025-10-02T00:00:00 2026 2 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 409783.39 2026-07-12T22:00:04 33216 HCM7512171 2025-10-08T00:00:00 2026 2 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 457.52 2026-07-12T22:00:04 33217 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 20824.4 2026-07-12T22:00:04 33218 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 33219 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 -1.7 2026-07-12T22:00:04 33220 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 62701.15 2026-07-12T22:00:04 33221 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 120776.01 2026-07-12T22:00:04 33222 APV7544173 2025-11-24T00:00:00 2026 2 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 2335.63 2026-07-12T22:00:04 33223 APV7560808 2025-12-22T00:00:00 2026 2 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 391.15 2026-07-12T22:00:04 33224 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 0.24 2026-07-12T22:00:04 33225 APV7541497 2025-11-19T00:00:00 2026 2 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 551.91 2026-07-12T22:00:04 33226 APV7541497 2025-11-19T00:00:00 2026 2 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 746.7 2026-07-12T22:00:04 33227 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 33228 APV7559151 2025-12-18T00:00:00 2026 2 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 2492.77 2026-07-12T22:00:04 33229 0007560470 2025-12-22T00:00:00 2026 2 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 -293.07 2026-07-12T22:00:04 33230 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.86 2026-07-12T22:00:04 33231 0007549730 2025-12-01T00:00:00 2026 2 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 12.64 2026-07-12T22:00:04 33232 APV7525032 2025-10-24T00:00:00 2026 2 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 981.2 2026-07-12T22:00:04 33233 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 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 17.28 2026-07-12T22:00:04 33234 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 33235 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 33236 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 33237 APV7525032 2025-10-24T00:00:00 2026 2 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 2130.21 2026-07-12T22:00:04 33238 0007558856 2025-12-18T00:00:00 2026 2 510101 Payroll 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 150000.0 2026-07-12T22:00:04 33239 APV7541497 2025-11-19T00:00:00 2026 2 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 62.86 2026-07-12T22:00:04 33240 APV7525032 2025-10-24T00:00:00 2026 2 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 323.77 2026-07-12T22:00:04 33241 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 33242 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1285.24 2026-07-12T22:00:04 33243 APV7542433 2025-11-20T00:00:00 2026 2 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 195.84 2026-07-12T22:00:04 33244 0007557023 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 33245 0007563993 2025-12-31T00:00:00 2026 2 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 139.64 2026-07-12T22:00:04 33246 0007556788 2025-12-16T00:00:00 2026 2 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 17115.19 2026-07-12T22:00:04 33247 0007519754 2025-10-17T00:00:00 2026 2 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 761.45 2026-07-12T22:00:04 33248 0007565123 2025-12-31T00:00:00 2026 2 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 -1093.07 2026-07-12T22:00:04 33249 APV7554216 2025-12-11T00:00:00 2026 2 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 33250 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 15884.43 2026-07-12T22:00:04 33251 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 33252 HCM7546557 2025-12-03T00:00:00 2026 2 510160 Jury Duty 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 101.93 2026-07-12T22:00:04 33253 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 33254 APV7525082 2025-10-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP -9000000.0 2026-07-12T22:00:04 33255 0007524837 2025-10-22T00:00:00 2026 2 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 953.0 2026-07-12T22:00:04 33256 EXV7530279 2025-10-28T00:00:00 2026 2 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 42.69 2026-07-12T22:00:04 33257 HCM7529655 2025-11-05T00:00:00 2026 2 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 3.38 2026-07-12T22:00:04 33258 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 33259 0007518348 2025-10-01T00:00:00 2026 2 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 261.79 2026-07-12T22:00:04 33260 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 243.09 2026-07-12T22:00:04 33261 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 33262 APV7525075 2025-10-24T00:00:00 2026 2 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 25867.13 2026-07-12T22:00:04 33263 0007550535 2025-12-01T00:00:00 2026 2 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 33264 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 28.67 2026-07-12T22:00:04 33265 0007524818 2025-10-24T00:00:00 2026 2 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 813.81 2026-07-12T22:00:04 33266 APV7561559 2025-12-23T00:00:00 2026 2 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 0000065378 COMPUTER AID, INC. 12735.23 2026-07-12T22:00:04 33267 HCM7538084 2025-11-19T00:00:00 2026 2 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 1190.58 2026-07-12T22:00:04 33268 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 33269 APV7541497 2025-11-19T00:00:00 2026 2 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 1046.42 2026-07-12T22:00:04 33270 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 33271 EXV7530280 2025-10-30T00:00:00 2026 2 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 34.86 2026-07-12T22:00:04 33272 HCM7512136 2025-10-08T00:00:00 2026 2 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 9.95 2026-07-12T22:00:04 33273 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.37 2026-07-12T22:00:04 33274 APV7561603 2025-12-23T00:00:00 2026 2 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 0.71 2026-07-12T22:00:04 33275 0007536279 2025-11-12T00:00:00 2026 2 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 -813.81 2026-07-12T22:00:04 33276 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 33277 APV7525032 2025-10-24T00:00:00 2026 2 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 1438.39 2026-07-12T22:00:04 33278 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 3879.5 2026-07-12T22:00:04 33279 HCM7554930 2025-12-17T00:00:00 2026 2 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 28.69 2026-07-12T22:00:04 33280 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 33281 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 33282 HCM7538101 2025-11-19T00:00:00 2026 2 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 1064.05 2026-07-12T22:00:04 33283 HCM7554965 2025-12-17T00:00:00 2026 2 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 14.32 2026-07-12T22:00:04 33284 APV7541497 2025-11-19T00:00:00 2026 2 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 1549.96 2026-07-12T22:00:04 33285 EXV7546277 2025-11-19T00:00:00 2026 2 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 116.86 2026-07-12T22:00:04 33286 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 33287 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 19471.6 2026-07-12T22:00:04 33288 APV7560808 2025-12-22T00:00:00 2026 2 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 1806.24 2026-07-12T22:00:04 33289 APV7525032 2025-10-24T00:00:00 2026 2 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 2074.85 2026-07-12T22:00:04 33290 APV7560872 2025-12-22T00:00:00 2026 2 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 4379.91 2026-07-12T22:00:04 33291 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 500.0 2026-07-12T22:00:04 33292 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 33293 HCM7519918 2025-10-22T00:00:00 2026 2 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 33294 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 33295 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 33296 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 6531.28 2026-07-12T22:00:04 33297 HCM7529591 2025-11-05T00:00:00 2026 2 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 22081.21 2026-07-12T22:00:04 33298 APV7525075 2025-10-24T00:00:00 2026 2 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 29884.84 2026-07-12T22:00:04 33299 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-07-12T22:00:04 33300 0007563212 2025-12-31T00:00:00 2026 2 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 33301 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33302 HCM7529577 2025-11-05T00:00:00 2026 2 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 649.33 2026-07-12T22:00:04 33303 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3195.0 2026-07-12T22:00:04 33304 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 33305 EXV7521760 2025-10-15T00:00:00 2026 2 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 167.87 2026-07-12T22:00:04 33306 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 33307 EXV7566846 2025-12-12T00:00:00 2026 2 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 36.0 2026-07-12T22:00:04 33308 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 33309 EXV7549464 2025-12-01T00:00:00 2026 2 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 13.76 2026-07-12T22:00:04 33310 HCM7529564 2025-11-05T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 33311 HCM7538156 2025-11-19T00:00:00 2026 2 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 987.37 2026-07-12T22:00:04 33312 0007560482 2025-12-22T00:00:00 2026 2 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 6.99 2026-07-12T22:00:04 33313 0007534515 2025-11-07T00:00:00 2026 2 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 9.93 2026-07-12T22:00:04 33314 0007528265 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5995.5 2026-07-12T22:00:04 33315 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 1686.4 2026-07-12T22:00:04 33316 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 33317 HCM7562987 2025-12-31T00:00:00 2026 2 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 77.35 2026-07-12T22:00:04 33318 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC 0.0 2026-07-12T22:00:04 33319 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431104 JUDY EASTERDAY 1030.85 2026-07-12T22:00:04 33320 APV7559151 2025-12-18T00:00:00 2026 2 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 2756.11 2026-07-12T22:00:04 33321 0007520788 2025-10-01T00:00:00 2026 2 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 234.28 2026-07-12T22:00:04 33322 HCM7546552 2025-12-03T00:00:00 2026 2 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 1.13 2026-07-12T22:00:04 33323 APV7525032 2025-10-24T00:00:00 2026 2 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 1395.28 2026-07-12T22:00:04 33324 0007528386 2025-11-08T00:00:00 2026 2 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 39.06 2026-07-12T22:00:04 33325 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 28634.97 2026-07-12T22:00:04 33326 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 33327 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1505.81 2026-07-12T22:00:04 33328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 698.02 2026-07-12T22:00:04 33329 APV7522348 2025-10-20T00:00:00 2026 2 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. 44942.66 2026-07-12T22:00:04 33330 APV7510702 2025-10-02T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 33331 APV7525032 2025-10-24T00:00:00 2026 2 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 495.26 2026-07-12T22:00:04 33332 HCM7529557 2025-11-05T00:00:00 2026 2 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 2.72 2026-07-12T22:00:04 33333 HCM7529601 2025-11-05T00:00:00 2026 2 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 2025.62 2026-07-12T22:00:04 33334 APV7552602 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 2804.77 2026-07-12T22:00:04 33335 0007532706 2025-11-05T00:00:00 2026 2 541022 Mot Veh Ex - Tags & Titles 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 General Ledger Entry -5.96 2026-07-12T22:00:04 33336 0007514145 2025-10-08T00:00:00 2026 2 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 44069.92 2026-07-12T22:00:04 33337 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 33338 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 290.7 2026-07-12T22:00:04 33339 APV7540531 2025-11-18T00:00:00 2026 2 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 0000385035 LIBERTY OF INDIANA CORP 5723.08 2026-07-12T22:00:04 33340 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 602.38 2026-07-12T22:00:04 33341 0007541242 2025-11-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 33342 0007531552 2025-11-02T00:00:00 2026 2 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 33343 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 33344 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 33345 0007557076 2025-12-16T00:00:00 2026 2 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 2.15 2026-07-12T22:00:04 33346 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 33347 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 33348 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 5086.8 2026-07-12T22:00:04 33349 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 33350 HCM7529601 2025-11-05T00:00:00 2026 2 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 228.8 2026-07-12T22:00:04 33351 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 33352 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 33353 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 33354 APV7525032 2025-10-24T00:00:00 2026 2 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 3143.45 2026-07-12T22:00:04 33355 APV7525032 2025-10-24T00:00:00 2026 2 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 588.49 2026-07-12T22:00:04 33356 0007551453 2025-12-01T00:00:00 2026 2 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 3.14 2026-07-12T22:00:04 33357 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 100.35 2026-07-12T22:00:04 33358 APV7563368 2025-12-29T00:00:00 2026 2 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. 768.0 2026-07-12T22:00:04 33359 APV7515287 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 33360 0007566211 2025-12-31T00:00:00 2026 2 518796 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 616.09 2026-07-12T22:00:04 33361 0007530587 2025-11-03T00:00:00 2026 2 533019 Main - 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LAWRENCE COMM SCHL TREAS 38166.18 2026-07-12T22:00:04 33372 APV7524150 2025-10-23T00:00:00 2026 2 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 0000437582 KAITLYNN LICHT-FREIMANIS 27594.32 2026-07-12T22:00:04 33373 0007546631 2025-11-30T00:00:00 2026 2 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 164.17 2026-07-12T22:00:04 33374 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 33375 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 33376 HCM7562927 2025-12-31T00:00:00 2026 2 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 4.02 2026-07-12T22:00:04 33377 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-07-12T22:00:04 33378 APV7525032 2025-10-24T00:00:00 2026 2 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 787.88 2026-07-12T22:00:04 33379 0007557050 2025-12-16T00:00:00 2026 2 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 33380 APV7556104 2025-12-15T00:00:00 2026 2 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 -1400.0 2026-07-12T22:00:04 33381 APV7525032 2025-10-24T00:00:00 2026 2 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 1035.38 2026-07-12T22:00:04 33382 APV7537372 2025-11-13T00:00:00 2026 2 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 Special Projects of Regional and National Significance 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 2598.28 2026-07-12T22:00:04 33383 APV7548200 2025-12-02T00:00:00 2026 2 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 85692.51 2026-07-12T22:00:04 33384 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 33385 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 33386 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 33387 APV7540588 2025-11-18T00:00:00 2026 2 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 332735.3 2026-07-12T22:00:04 33388 APV7551855 2025-12-05T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway 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APV7545036 2025-11-21T00:00:00 2026 2 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 105916.6 2026-07-12T22:00:04 33393 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.61 2026-07-12T22:00:04 33394 APV7523963 2025-10-23T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 11469.65 2026-07-12T22:00:04 33395 0007522851 2025-10-01T00:00:00 2026 2 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 14730.07 2026-07-12T22:00:04 33396 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 33397 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-07-12T22:00:04 33398 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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2026-07-12T22:00:04 33402 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 33403 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 33404 APV7538687 2025-11-14T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 793.12 2026-07-12T22:00:04 33405 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 33406 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 33407 HCM7546509 2025-12-03T00:00:00 2026 2 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 11.42 2026-07-12T22:00:04 33408 0007524837 2025-10-22T00:00:00 2026 2 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1806.24 2026-07-12T22:00:04 33436 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 33437 APV7525032 2025-10-24T00:00:00 2026 2 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 1981.05 2026-07-12T22:00:04 33438 APV7532856 2025-11-05T00:00:00 2026 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations 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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 0000386036 STEPHANIE GUERRERO 280.97 2026-07-12T22:00:04 33449 HCM7519904 2025-10-22T00:00:00 2026 2 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 3.14 2026-07-12T22:00:04 33450 APV7527048 2025-10-28T00:00:00 2026 2 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 55687.91 2026-07-12T22:00:04 33451 APV7521399 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services 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800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 4925.13 2026-07-12T22:00:04 33522 0007561327 2025-12-23T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 33523 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 33524 HCM7562945 2025-12-31T00:00:00 2026 2 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 84.84 2026-07-12T22:00:04 33525 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 207736.0 2026-07-12T22:00:04 33526 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 33527 HCM7512126 2025-10-08T00:00:00 2026 2 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 122.55 2026-07-12T22:00:04 33528 0007513163 2025-10-01T00:00:00 2026 2 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 33529 EXV7551266 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.31 2026-07-12T22:00:04 33530 0007557868 2025-12-17T00:00:00 2026 2 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 522.5 2026-07-12T22:00:04 33531 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 33532 APV7541497 2025-11-19T00:00:00 2026 2 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 1255.14 2026-07-12T22:00:04 33533 0007513272 2025-10-08T00:00:00 2026 2 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 -71.54 2026-07-12T22:00:04 33534 APV7525032 2025-10-24T00:00:00 2026 2 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 1416.26 2026-07-12T22:00:04 33535 APV7558336 2025-12-17T00:00:00 2026 2 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. 2792.69 2026-07-12T22:00:04 33536 0007543921 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33537 HCM7554899 2025-12-17T00:00:00 2026 2 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 33538 0007539217 2025-11-01T00:00:00 2026 2 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 52.16 2026-07-12T22:00:04 33539 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 33540 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-07-12T22:00:04 33541 0007551541 2025-12-08T00:00:00 2026 2 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 -30.0 2026-07-12T22:00:04 33542 HCM7546576 2025-12-03T00:00:00 2026 2 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 217.06 2026-07-12T22:00:04 33543 APV7525032 2025-10-24T00:00:00 2026 2 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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2025-11-21T00:00:00 2026 2 571209 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 23353.37 2026-07-12T22:00:04 33548 APV7545054 2025-11-25T00:00:00 2026 2 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 6097.63 2026-07-12T22:00:04 33549 HCM7546568 2025-12-03T00:00:00 2026 2 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 33550 APV7527001 2025-10-28T00:00:00 2026 2 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 0000054178 WHITLEY COUNTY 31790.11 2026-07-12T22:00:04 33551 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 3056.07 2026-07-12T22:00:04 33552 HCM7546559 2025-12-03T00:00:00 2026 2 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 338.16 2026-07-12T22:00:04 33553 EXV7520532 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 266.31 2026-07-12T22:00:04 33554 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 33555 APV7560808 2025-12-22T00:00:00 2026 2 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 832.68 2026-07-12T22:00:04 33556 0007514125 2025-10-01T00:00:00 2026 2 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 91.15 2026-07-12T22:00:04 33557 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 33558 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 216.54 2026-07-12T22:00:04 33559 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 33560 APV7525070 2025-10-24T00:00:00 2026 2 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 12634.03 2026-07-12T22:00:04 33561 EXV7554659 2025-12-09T00:00:00 2026 2 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 36.84 2026-07-12T22:00:04 33562 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.37 2026-07-12T22:00:04 33563 APV7541497 2025-11-19T00:00:00 2026 2 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 263.72 2026-07-12T22:00:04 33564 APV7531061 2025-11-01T00:00:00 2026 2 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 1728270.71 2026-07-12T22:00:04 33565 APV7560803 2025-12-22T00:00:00 2026 2 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 10716.99 2026-07-12T22:00:04 33566 HCM7519850 2025-10-22T00:00:00 2026 2 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 944.11 2026-07-12T22:00:04 33567 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 33568 0007540296 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -850.2 2026-07-12T22:00:04 33569 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.76 2026-07-12T22:00:04 33570 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 76229.99 2026-07-12T22:00:04 33571 APV7537400 2025-11-13T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000052919 EVERYBODY COUNTS INC 255.1 2026-07-12T22:00:04 33572 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 33573 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 2650.58 2026-07-12T22:00:04 33574 0007537103 2025-11-13T00:00:00 2026 2 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 33575 APV7551856 2025-12-08T00:00:00 2026 2 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 79438.02 2026-07-12T22:00:04 33576 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 33577 EXV7567548 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.99 2026-07-12T22:00:04 33578 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 14138.4 2026-07-12T22:00:04 33579 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 481.66 2026-07-12T22:00:04 33580 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 33581 APV7560872 2025-12-22T00:00:00 2026 2 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 40962.27 2026-07-12T22:00:04 33582 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 33583 HCM7519847 2025-10-22T00:00:00 2026 2 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 93.39 2026-07-12T22:00:04 33584 0007522850 2025-10-22T00:00:00 2026 2 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 2121.43 2026-07-12T22:00:04 33585 0007551453 2025-12-01T00:00:00 2026 2 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 33586 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 101.57 2026-07-12T22:00:04 33587 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 33588 HCM7562929 2025-12-31T00:00:00 2026 2 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 60.55 2026-07-12T22:00:04 33589 HCM7529608 2025-11-05T00:00:00 2026 2 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 1830.88 2026-07-12T22:00:04 33590 APV7516125 2025-10-10T00:00:00 2026 2 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 0000437326 FACE FINANCES LLC 3010.0 2026-07-12T22:00:04 33591 HCM7563000 2025-12-31T00:00:00 2026 2 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 133.23 2026-07-12T22:00:04 33592 EXV7567522 2025-12-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.22 2026-07-12T22:00:04 33593 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 33594 APV7560808 2025-12-22T00:00:00 2026 2 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 979.98 2026-07-12T22:00:04 33595 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.15 2026-07-12T22:00:04 33596 APV7541497 2025-11-19T00:00:00 2026 2 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 1324.58 2026-07-12T22:00:04 33597 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 54204.11 2026-07-12T22:00:04 33598 HCM7546571 2025-12-03T00:00:00 2026 2 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 9807.72 2026-07-12T22:00:04 33599 0007513211 2025-10-07T00:00:00 2026 2 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 139.85 2026-07-12T22:00:04 33600 0007541242 2025-11-19T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 3.46 2026-07-12T22:00:04 33601 0007542117 2025-11-19T00:00:00 2026 2 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 379.73 2026-07-12T22:00:04 33602 HCM7512133 2025-10-08T00:00:00 2026 2 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 25.24 2026-07-12T22:00:04 33603 APV7557222 2025-12-16T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 1191.02 2026-07-12T22:00:04 33604 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.53 2026-07-12T22:00:04 33605 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 33606 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 33607 0007508074 2025-10-08T00:00:00 2026 2 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 119.14 2026-07-12T22:00:04 33608 HCM7563003 2025-12-31T00:00:00 2026 2 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 238.42 2026-07-12T22:00:04 33609 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 2792.07 2026-07-12T22:00:04 33610 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 33611 HCM7554857 2025-12-17T00:00:00 2026 2 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 577.9 2026-07-12T22:00:04 33612 APV7540588 2025-11-18T00:00:00 2026 2 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 440594.66 2026-07-12T22:00:04 33613 0007556789 2025-12-15T00:00:00 2026 2 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 -2.74 2026-07-12T22:00:04 33614 HCM7512123 2025-10-08T00:00:00 2026 2 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 10.07 2026-07-12T22:00:04 33615 0007549730 2025-12-01T00:00:00 2026 2 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 696.77 2026-07-12T22:00:04 33616 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 33617 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-07-12T22:00:04 33618 APV7541491 2025-11-19T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 24391.08 2026-07-12T22:00:04 33619 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 33620 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 33621 0007538023 2025-11-14T00:00:00 2026 2 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 -300.0 2026-07-12T22:00:04 33622 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394849 HILARYJARRELL 569.26 2026-07-12T22:00:04 33623 0007523918 2025-10-01T00:00:00 2026 2 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 33624 0007559628 2025-12-17T00:00:00 2026 2 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 33625 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 4132.48 2026-07-12T22:00:04 33626 0007557050 2025-12-16T00:00:00 2026 2 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 33627 APV7523314 2025-10-22T00:00:00 2026 2 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 0000439296 THE TIME THEATER INC 4545.84 2026-07-12T22:00:04 33628 APV7559151 2025-12-18T00:00:00 2026 2 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 427240.37 2026-07-12T22:00:04 33629 HCM7538079 2025-11-19T00:00:00 2026 2 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 281.25 2026-07-12T22:00:04 33630 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 33631 APV7540467 2025-11-18T00:00:00 2026 2 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 397.37 2026-07-12T22:00:04 33632 APV7544212 2025-11-24T00:00:00 2026 2 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 12084.83 2026-07-12T22:00:04 33633 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 33634 0007539217 2025-11-01T00:00:00 2026 2 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 2.38 2026-07-12T22:00:04 33635 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 149.0 2026-07-12T22:00:04 33636 APV7527805 2025-10-29T00:00:00 2026 2 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 401.87 2026-07-12T22:00:04 33637 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 33638 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 33639 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 33640 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 51980.0 2026-07-12T22:00:04 33641 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 33642 EXV7537809 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 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 138.48 2026-07-12T22:00:04 33643 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 33644 APV7531062 2025-11-03T00:00:00 2026 2 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 38252.54 2026-07-12T22:00:04 33645 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 187.27 2026-07-12T22:00:04 33646 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 33647 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 33648 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 33649 0007521948 2025-10-01T00:00:00 2026 2 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 60863.57 2026-07-12T22:00:04 33650 0007530517 2025-11-08T00:00:00 2026 2 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 9.68 2026-07-12T22:00:04 33651 APV7542386 2025-11-20T00:00:00 2026 2 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 133.09 2026-07-12T22:00:04 33652 HCM7512124 2025-10-08T00:00:00 2026 2 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 233.01 2026-07-12T22:00:04 33653 APV7525965 2025-10-27T00:00:00 2026 2 520106 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 57.91 2026-07-12T22:00:04 33654 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 33655 0007540197 2025-11-01T00:00:00 2026 2 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 46.91 2026-07-12T22:00:04 33656 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 33657 0007527554 2025-10-29T00:00:00 2026 2 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 -880.7 2026-07-12T22:00:04 33658 APV7553402 2025-12-10T00:00:00 2026 2 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 1442.95 2026-07-12T22:00:04 33659 APV7525032 2025-10-24T00:00:00 2026 2 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 3239.79 2026-07-12T22:00:04 33660 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 33661 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 33662 HCM7529550 2025-11-05T00:00:00 2026 2 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 44.84 2026-07-12T22:00:04 33663 APV7559151 2025-12-18T00:00:00 2026 2 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 68697.6 2026-07-12T22:00:04 33664 0007540197 2025-11-01T00:00:00 2026 2 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 2.25 2026-07-12T22:00:04 33665 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 33666 0007546827 2025-12-08T00:00:00 2026 2 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 -58.74 2026-07-12T22:00:04 33667 0007566099 2025-12-31T00:00:00 2026 2 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 67.65 2026-07-12T22:00:04 33668 EXV7520517 2025-10-06T00:00:00 2026 2 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 198.58 2026-07-12T22:00:04 33669 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 33670 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-07-12T22:00:04 33671 0007540270 2025-11-18T00:00:00 2026 2 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 148.05 2026-07-12T22:00:04 33672 EXV7556560 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.74 2026-07-12T22:00:04 33673 0007566033 2025-12-31T00:00:00 2026 2 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 27.25 2026-07-12T22:00:04 33674 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 33675 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.67 2026-07-12T22:00:04 33676 EXV7525282 2025-10-15T00:00:00 2026 2 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 33677 HCM7519850 2025-10-22T00:00:00 2026 2 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 2.58 2026-07-12T22:00:04 33678 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 10955.08 2026-07-12T22:00:04 33679 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 33680 0007566033 2025-12-31T00:00:00 2026 2 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 13.26 2026-07-12T22:00:04 33681 APV7534961 2025-11-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 17256.37 2026-07-12T22:00:04 33682 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 4224.76 2026-07-12T22:00:04 33683 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1240.09 2026-07-12T22:00:04 33684 APV7509561 2025-10-01T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 380.48 2026-07-12T22:00:04 33685 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 33686 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 33687 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121313 LANESVILLE COMMUNITY SCH CORP 1448.0 2026-07-12T22:00:04 33688 0007541248 2025-11-19T00:00:00 2026 2 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 33689 APV7514382 2025-10-08T00:00:00 2026 2 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 16.31 2026-07-12T22:00:04 33690 0007557984 2025-12-17T00:00:00 2026 2 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -300.0 2026-07-12T22:00:04 33691 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 33692 0007545589 2025-11-26T00:00:00 2026 2 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 7.81 2026-07-12T22:00:04 33693 0007566010 2025-12-31T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 33694 APV7525075 2025-10-24T00:00:00 2026 2 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 107272.0 2026-07-12T22:00:04 33695 0007547611 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 41.45 2026-07-12T22:00:04 33696 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 676.54 2026-07-12T22:00:04 33697 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 33698 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 33699 0007546814 2025-12-08T00:00:00 2026 2 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 428.53 2026-07-12T22:00:04 33700 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 33701 HCM7562998 2025-12-31T00:00:00 2026 2 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 305.17 2026-07-12T22:00:04 33702 0007511310 2025-10-03T00:00:00 2026 2 519722 Health Savings Account 400 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 33703 HCM7512073 2025-10-08T00:00:00 2026 2 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 924.6 2026-07-12T22:00:04 33704 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1308.15 2026-07-12T22:00:04 33705 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 33706 APV7525032 2025-10-24T00:00:00 2026 2 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 896.9 2026-07-12T22:00:04 33707 APV7537400 2025-11-13T00:00:00 2026 2 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. 32942.92 2026-07-12T22:00:04 33708 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-07-12T22:00:04 33709 0007565068 2025-12-31T00:00:00 2026 2 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 447637.69 2026-07-12T22:00:04 33710 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 33711 0007516733 2025-10-14T00:00:00 2026 2 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 33712 0007559594 2025-12-19T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 33713 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 33714 HCM7554871 2025-12-17T00:00:00 2026 2 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 87.3 2026-07-12T22:00:04 33715 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 194.04 2026-07-12T22:00:04 33716 APV7513491 2025-10-01T00:00:00 2026 2 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. 10054.71 2026-07-12T22:00:04 33717 0007518325 2025-10-16T00:00:00 2026 2 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 620.14 2026-07-12T22:00:04 33718 0007544014 2025-11-24T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 33719 APV7529844 2025-10-31T00:00:00 2026 2 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 68.3 2026-07-12T22:00:04 33720 APV7525032 2025-10-24T00:00:00 2026 2 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 1654.95 2026-07-12T22:00:04 33721 0007514176 2025-10-01T00:00:00 2026 2 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 12.58 2026-07-12T22:00:04 33722 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 33723 EXV7558600 2025-12-16T00:00:00 2026 2 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 40.1 2026-07-12T22:00:04 33724 0007556927 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105217.46 2026-07-12T22:00:04 33725 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 33726 HCM7562978 2025-12-31T00:00:00 2026 2 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 51.11 2026-07-12T22:00:04 33727 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 195408.72 2026-07-12T22:00:04 33728 APV7560808 2025-12-22T00:00:00 2026 2 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 558.74 2026-07-12T22:00:04 33729 0007557731 2025-12-17T00:00:00 2026 2 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 33730 APV7545060 2025-11-25T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 320.91 2026-07-12T22:00:04 33731 HCM7538108 2025-11-19T00:00:00 2026 2 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 627.59 2026-07-12T22:00:04 33732 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 33733 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 240.43 2026-07-12T22:00:04 33734 HCM7562995 2025-12-31T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 33735 0007523934 2025-10-23T00:00:00 2026 2 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 42.75 2026-07-12T22:00:04 33736 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 33737 APV7528819 2025-10-29T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 260261.31 2026-07-12T22:00:04 33738 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 33739 0007515928 2025-10-10T00:00:00 2026 2 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 1.61 2026-07-12T22:00:04 33740 0007513202 2025-10-01T00:00:00 2026 2 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 2632.77 2026-07-12T22:00:04 33741 0007556949 2025-12-16T00:00:00 2026 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.9 2026-07-12T22:00:04 33742 APV7541497 2025-11-19T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 33743 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33744 HCM7546515 2025-12-03T00:00:00 2026 2 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 65.69 2026-07-12T22:00:04 33745 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 33746 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 33747 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services 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 5.14 2026-07-12T22:00:04 33748 0007550535 2025-12-01T00:00:00 2026 2 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 51.71 2026-07-12T22:00:04 33749 APV7560808 2025-12-22T00:00:00 2026 2 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 755.41 2026-07-12T22:00:04 33750 0007524818 2025-10-24T00:00:00 2026 2 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 3.65 2026-07-12T22:00:04 33751 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 27280.89 2026-07-12T22:00:04 33752 HCM7538051 2025-11-19T00:00:00 2026 2 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 42.68 2026-07-12T22:00:04 33753 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3047.53 2026-07-12T22:00:04 33754 0007542117 2025-11-19T00:00:00 2026 2 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 33755 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 33756 0007514125 2025-10-01T00:00:00 2026 2 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 25.3 2026-07-12T22:00:04 33757 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 118.0 2026-07-12T22:00:04 33758 0007535421 2025-11-10T00:00:00 2026 2 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 5983.58 2026-07-12T22:00:04 33759 APV7557306 2025-12-16T00:00:00 2026 2 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 151253.25 2026-07-12T22:00:04 33760 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services 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 0.58 2026-07-12T22:00:04 33761 0007560448 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162047.46 2026-07-12T22:00:04 33762 APV7547002 2025-12-01T00:00:00 2026 2 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 0000020563 ORKIN EXTERMINATING CO INC 94.5 2026-07-12T22:00:04 33763 0007558921 2025-12-18T00:00:00 2026 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33764 APC7557192 2025-12-16T00:00:00 2026 2 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 -1899.07 2026-07-12T22:00:04 33765 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 33766 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 33767 APV7525032 2025-10-24T00:00:00 2026 2 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 1491.8 2026-07-12T22:00:04 33768 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 33769 HCM7529537 2025-11-05T00:00:00 2026 2 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 33770 HCM7554884 2025-12-17T00:00:00 2026 2 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 10139.64 2026-07-12T22:00:04 33771 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 33772 APV7560808 2025-12-22T00:00:00 2026 2 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 511.77 2026-07-12T22:00:04 33773 APV7524258 2025-10-22T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 13403.99 2026-07-12T22:00:04 33774 0007523897 2025-10-23T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 33775 0007538023 2025-11-14T00:00:00 2026 2 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 33776 APV7557305 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 3306.43 2026-07-12T22:00:04 33777 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 33778 APV7551722 2025-12-08T00:00:00 2026 2 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 3836.91 2026-07-12T22:00:04 33779 APV7514493 2025-10-07T00:00:00 2026 2 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 582910.03 2026-07-12T22:00:04 33780 0007561433 2025-12-23T00:00:00 2026 2 519503 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 0.0 2026-07-12T22:00:04 33781 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121964 M.S.D. PIKE TWP TREASURER 49228.8 2026-07-12T22:00:04 33782 0007509107 2025-10-08T00:00:00 2026 2 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 65.62 2026-07-12T22:00:04 33783 APV7541497 2025-11-19T00:00:00 2026 2 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 4080.51 2026-07-12T22:00:04 33784 APV7532876 2025-11-05T00:00:00 2026 2 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 776.75 2026-07-12T22:00:04 33785 APV7525032 2025-10-24T00:00:00 2026 2 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 487.18 2026-07-12T22:00:04 33786 APV7561460 2025-12-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 14.45 2026-07-12T22:00:04 33787 APV7525032 2025-10-24T00:00:00 2026 2 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 613.35 2026-07-12T22:00:04 33788 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 33789 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9016.78 2026-07-12T22:00:04 33790 APV7560808 2025-12-22T00:00:00 2026 2 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 2001.32 2026-07-12T22:00:04 33791 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 33792 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 33793 APV7560808 2025-12-22T00:00:00 2026 2 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 1928.46 2026-07-12T22:00:04 33794 0007566214 2025-12-31T00:00:00 2026 2 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 15.14 2026-07-12T22:00:04 33795 EXV7533230 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.0 2026-07-12T22:00:04 33796 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 6088.25 2026-07-12T22:00:04 33797 0007518350 2025-10-16T00:00:00 2026 2 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 183.42 2026-07-12T22:00:04 33798 0007565086 2025-12-31T00:00:00 2026 2 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 12.61 2026-07-12T22:00:04 33799 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 33800 APV7513413 2025-10-07T00:00:00 2026 2 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 416.05 2026-07-12T22:00:04 33801 APV7525070 2025-10-24T00:00:00 2026 2 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 33802 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel 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 7.23 2026-07-12T22:00:04 33803 APV7525458 2025-10-24T00:00:00 2026 2 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 980.03 2026-07-12T22:00:04 33804 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 33805 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 33806 APV7534865 2025-11-07T00:00:00 2026 2 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 15484.28 2026-07-12T22:00:04 33807 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 75.0 2026-07-12T22:00:04 33808 APV7525032 2025-10-24T00:00:00 2026 2 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 1253.3 2026-07-12T22:00:04 33809 APV7523220 2025-10-22T00:00:00 2026 2 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 260.0 2026-07-12T22:00:04 33810 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 33811 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 843041.27 2026-07-12T22:00:04 33812 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.29 2026-07-12T22:00:04 33813 0007546814 2025-12-08T00:00:00 2026 2 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 1.44 2026-07-12T22:00:04 33814 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 33815 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 33816 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 33817 HCM7546548 2025-12-03T00:00:00 2026 2 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 33818 APV7541497 2025-11-19T00:00:00 2026 2 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 1314.54 2026-07-12T22:00:04 33819 EXV7561134 2025-12-01T00:00:00 2026 2 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 33820 0007549730 2025-12-01T00:00:00 2026 2 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 2171.3 2026-07-12T22:00:04 33821 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 33822 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 33823 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.89 2026-07-12T22:00:04 33824 0007524837 2025-10-22T00:00:00 2026 2 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 3.8 2026-07-12T22:00:04 33825 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 33826 HCM7554909 2025-12-17T00:00:00 2026 2 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 2.36 2026-07-12T22:00:04 33827 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 33828 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 2780.64 2026-07-12T22:00:04 33829 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 33830 0007530503 2025-10-31T00:00:00 2026 2 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 18.18 2026-07-12T22:00:04 33831 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 33832 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 315.4 2026-07-12T22:00:04 33833 0007549730 2025-12-01T00:00:00 2026 2 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 16843.94 2026-07-12T22:00:04 33834 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 33835 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 33836 APV7516176 2025-10-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437587 SLAGH LEGAL, PC 1000.0 2026-07-12T22:00:04 33837 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 33838 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 33839 APV7520218 2025-10-17T00:00:00 2026 2 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 24000.0 2026-07-12T22:00:04 33840 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 31.88 2026-07-12T22:00:04 33841 APV7517734 2025-10-15T00:00:00 2026 2 520104 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 1916.87 2026-07-12T22:00:04 33842 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 33843 HCM7546532 2025-12-03T00:00:00 2026 2 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 33844 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE -47048.28 2026-07-12T22:00:04 33845 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-07-12T22:00:04 33846 APV7560808 2025-12-22T00:00:00 2026 2 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 1968.0 2026-07-12T22:00:04 33847 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 6.65 2026-07-12T22:00:04 33848 HCM7546576 2025-12-03T00:00:00 2026 2 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 2.53 2026-07-12T22:00:04 33849 0007546633 2025-11-30T00:00:00 2026 2 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96.0 2026-07-12T22:00:04 33850 HCM7538101 2025-11-19T00:00:00 2026 2 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 368.03 2026-07-12T22:00:04 33851 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 495.84 2026-07-12T22:00:04 33852 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3692.3 2026-07-12T22:00:04 33853 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 33854 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 703571.44 2026-07-12T22:00:04 33862 APV7525032 2025-10-24T00:00:00 2026 2 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 519.93 2026-07-12T22:00:04 33863 APV7543081 2025-11-21T00:00:00 2026 2 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 33864 APV7565439 2025-12-31T00:00:00 2026 2 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 138.67 2026-07-12T22:00:04 33865 0007557076 2025-12-16T00:00:00 2026 2 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 27.16 2026-07-12T22:00:04 33866 HCM7538101 2025-11-19T00:00:00 2026 2 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 46.12 2026-07-12T22:00:04 33867 0007549730 2025-12-01T00:00:00 2026 2 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 2.5 2026-07-12T22:00:04 33868 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-07-12T22:00:04 33869 0007524837 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33870 APV7525458 2025-10-24T00:00:00 2026 2 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 1348.28 2026-07-12T22:00:04 33871 EXV7527302 2025-10-21T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.0 2026-07-12T22:00:04 33872 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 33873 APV7521514 2025-10-17T00:00:00 2026 2 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. 367450.08 2026-07-12T22:00:04 33874 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.97 2026-07-12T22:00:04 33875 0007532604 2025-11-01T00:00:00 2026 2 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 1521.2 2026-07-12T22:00:04 33876 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-07-12T22:00:04 33877 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 33878 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 33879 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 33880 0007528321 2025-11-08T00:00:00 2026 2 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 33881 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 496.49 2026-07-12T22:00:04 33882 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 33883 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 33884 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 33885 APV7541497 2025-11-19T00:00:00 2026 2 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 211.13 2026-07-12T22:00:04 33886 APV7535567 2025-11-10T00:00:00 2026 2 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 0000439616 ZRP COVINGTON PLAZA LLC 2899.36 2026-07-12T22:00:04 33887 APV7510702 2025-10-02T00:00:00 2026 2 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 10964.02 2026-07-12T22:00:04 33888 HCM7512171 2025-10-08T00:00:00 2026 2 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 33889 APV7560808 2025-12-22T00:00:00 2026 2 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 2418.36 2026-07-12T22:00:04 33890 0007557053 2025-12-16T00:00:00 2026 2 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 124.64 2026-07-12T22:00:04 33891 0007549730 2025-12-01T00:00:00 2026 2 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 131.9 2026-07-12T22:00:04 33892 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 33893 HCM7562985 2025-12-31T00:00:00 2026 2 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 350.41 2026-07-12T22:00:04 33894 HCM7519921 2025-10-22T00:00:00 2026 2 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 2081.23 2026-07-12T22:00:04 33895 0007551464 2025-12-08T00:00:00 2026 2 659267 IOT Overhead 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 22763.98 2026-07-12T22:00:04 33896 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193651 ORLEANS COMM SCHOOL TREASURER 16841.32 2026-07-12T22:00:04 33897 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 33898 0007525821 2025-10-27T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 33899 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 2751.89 2026-07-12T22:00:04 33900 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 33901 0007525821 2025-10-27T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33902 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 33903 HCM7519904 2025-10-22T00:00:00 2026 2 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 33904 HCM7512117 2025-10-08T00:00:00 2026 2 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 5.43 2026-07-12T22:00:04 33905 APV7527007 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 33906 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 164.4 2026-07-12T22:00:04 33907 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242480 ELIZABETH IRENE BARAJAS 525.89 2026-07-12T22:00:04 33908 HCM7554963 2025-12-17T00:00:00 2026 2 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 68576.4 2026-07-12T22:00:04 33909 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 29390.5 2026-07-12T22:00:04 33910 HCM7538049 2025-11-19T00:00:00 2026 2 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 5.91 2026-07-12T22:00:04 33911 APV7525458 2025-10-24T00:00:00 2026 2 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 561.1 2026-07-12T22:00:04 33912 APV7541497 2025-11-19T00:00:00 2026 2 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 848.0 2026-07-12T22:00:04 33913 ARD7523463 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -42258.59 2026-07-12T22:00:04 33914 0007558906 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33915 HCM7538117 2025-11-19T00:00:00 2026 2 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 157.93 2026-07-12T22:00:04 33916 APV7552566 2025-12-09T00:00:00 2026 2 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 539.98 2026-07-12T22:00:04 33917 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 33918 HCM7546557 2025-12-03T00:00:00 2026 2 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 116.52 2026-07-12T22:00:04 33919 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 33920 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33921 0007529456 2025-11-01T00:00:00 2026 2 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 13.6 2026-07-12T22:00:04 33922 APV7540588 2025-11-18T00:00:00 2026 2 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 428280.6 2026-07-12T22:00:04 33923 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 33924 APV7512570 2025-10-03T00:00:00 2026 2 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 4551.37 2026-07-12T22:00:04 33925 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 33926 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 33927 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 33928 APV7532081 2025-11-03T00:00:00 2026 2 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 36200.0 2026-07-12T22:00:04 33929 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 33930 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 441.46 2026-07-12T22:00:04 33931 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 33932 HCM7512141 2025-10-08T00:00:00 2026 2 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 2404.11 2026-07-12T22:00:04 33933 APV7555911 2025-12-15T00:00:00 2026 2 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 20680.0 2026-07-12T22:00:04 33934 0007558921 2025-12-18T00:00:00 2026 2 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 33935 0007551541 2025-12-08T00:00:00 2026 2 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 117.18 2026-07-12T22:00:04 33936 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 47.79 2026-07-12T22:00:04 33937 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 33938 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.23 2026-07-12T22:00:04 33939 APV7517733 2025-10-14T00:00:00 2026 2 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 165.63 2026-07-12T22:00:04 33940 APV7552566 2025-12-09T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 1721.0 2026-07-12T22:00:04 33941 HCM7562932 2025-12-31T00:00:00 2026 2 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 149.39 2026-07-12T22:00:04 33942 0007508030 2025-10-08T00:00:00 2026 2 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 6162.33 2026-07-12T22:00:04 33943 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 33944 APV7525070 2025-10-24T00:00:00 2026 2 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 27791.07 2026-07-12T22:00:04 33945 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 7017.6 2026-07-12T22:00:04 33946 0007544878 2025-11-25T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33947 APV7511542 2025-10-03T00:00:00 2026 2 531026 Prof Serv - Business Admin 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000198898 APACHI NETWORKS 3193.0 2026-07-12T22:00:04 33948 EXV7528044 2025-10-28T00:00:00 2026 2 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 12.04 2026-07-12T22:00:04 33949 0007536343 2025-11-07T00:00:00 2026 2 519225 Worker's Compensation Leave 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 2.35 2026-07-12T22:00:04 33950 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 7.5 2026-07-12T22:00:04 33951 APV7550711 2025-12-05T00:00:00 2026 2 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 13329.65 2026-07-12T22:00:04 33952 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 330.17 2026-07-12T22:00:04 33953 HCM7546552 2025-12-03T00:00:00 2026 2 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 8193.72 2026-07-12T22:00:04 33954 APV7541497 2025-11-19T00:00:00 2026 2 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 330.14 2026-07-12T22:00:04 33955 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 26982.0 2026-07-12T22:00:04 33956 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 33957 0007550535 2025-12-01T00:00:00 2026 2 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 535.18 2026-07-12T22:00:04 33958 APV7518607 2025-10-16T00:00:00 2026 2 520104 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 326.24 2026-07-12T22:00:04 33959 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 33960 APV7533926 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000050026 FEDERAL EXPRESS CORPORATION 105.59 2026-07-12T22:00:04 33961 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 33962 0007540269 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 278.47 2026-07-12T22:00:04 33963 APV7540467 2025-11-18T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 372.38 2026-07-12T22:00:04 33964 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 33965 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438203 ADRIENNE I WALTON 850.0 2026-07-12T22:00:04 33966 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 33967 HCM7519857 2025-10-22T00:00:00 2026 2 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 22.05 2026-07-12T22:00:04 33968 APV7560808 2025-12-22T00:00:00 2026 2 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 2190.98 2026-07-12T22:00:04 33969 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 132.48 2026-07-12T22:00:04 33970 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 33971 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 33972 HCM7538106 2025-11-19T00:00:00 2026 2 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 225.42 2026-07-12T22:00:04 33973 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 33974 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 512.1 2026-07-12T22:00:04 33975 APV7515346 2025-10-09T00:00:00 2026 2 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 8474.75 2026-07-12T22:00:04 33976 0007546824 2025-12-08T00:00:00 2026 2 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 33977 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 20922.51 2026-07-12T22:00:04 33978 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 33979 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 33980 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33981 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 33982 APV7541497 2025-11-19T00:00:00 2026 2 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 831.87 2026-07-12T22:00:04 33983 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 33984 0007558903 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 33985 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 33986 HCM7562998 2025-12-31T00:00:00 2026 2 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 2213.9 2026-07-12T22:00:04 33987 0007558004 2025-12-17T00:00:00 2026 2 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 33988 0007560420 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2356228.48 2026-07-12T22:00:04 33989 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 33990 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 33991 HCM7546557 2025-12-03T00:00:00 2026 2 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 154.9 2026-07-12T22:00:04 33992 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3833.15 2026-07-12T22:00:04 33993 0007523951 2025-10-23T00:00:00 2026 2 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 63.43 2026-07-12T22:00:04 33994 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 33995 0007549736 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.41 2026-07-12T22:00:04 33996 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 33997 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428976 JOHN ZACHARY KOTYNSKI 576.78 2026-07-12T22:00:04 33998 EXV7544570 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1627.48 2026-07-12T22:00:04 33999 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 34000 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 17420.47 2026-07-12T22:00:04 34001 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 34002 APV7525032 2025-10-24T00:00:00 2026 2 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 1846.06 2026-07-12T22:00:04 34003 HCM7538053 2025-11-19T00:00:00 2026 2 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 3.88 2026-07-12T22:00:04 34004 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 961.75 2026-07-12T22:00:04 34005 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 34006 0007546795 2025-12-08T00:00:00 2026 2 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 72.69 2026-07-12T22:00:04 34007 0007546625 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.82 2026-07-12T22:00:04 34008 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 34009 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 34010 0007546814 2025-12-08T00:00:00 2026 2 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 477.7 2026-07-12T22:00:04 34011 HCM7562968 2025-12-31T00:00:00 2026 2 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 296.46 2026-07-12T22:00:04 34012 0007550535 2025-12-01T00:00:00 2026 2 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 4925.41 2026-07-12T22:00:04 34013 0007514103 2025-10-08T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 34014 APV7525075 2025-10-24T00:00:00 2026 2 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 95313.89 2026-07-12T22:00:04 34015 0007522851 2025-10-01T00:00:00 2026 2 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 16632.07 2026-07-12T22:00:04 34016 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 34017 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 194.22 2026-07-12T22:00:04 34018 0007546901 2025-12-08T00:00:00 2026 2 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 34019 APV7510583 2025-10-02T00:00:00 2026 2 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 8.75 2026-07-12T22:00:04 34020 APV7565414 2025-12-31T00:00:00 2026 2 539048 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 3724.0 2026-07-12T22:00:04 34021 APV7545089 2025-11-24T00:00:00 2026 2 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 60744.1 2026-07-12T22:00:04 34022 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 34023 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 34024 0007526787 2025-10-28T00:00:00 2026 2 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 -36.75 2026-07-12T22:00:04 34025 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 34026 APV7525032 2025-10-24T00:00:00 2026 2 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 818.25 2026-07-12T22:00:04 34027 HCM7562995 2025-12-31T00:00:00 2026 2 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 16425.89 2026-07-12T22:00:04 34028 0007549730 2025-12-01T00:00:00 2026 2 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 5759.62 2026-07-12T22:00:04 34029 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 34030 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-07-12T22:00:04 34031 HCM7554929 2025-12-17T00:00:00 2026 2 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 2.44 2026-07-12T22:00:04 34032 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 296.85 2026-07-12T22:00:04 34033 APV7560808 2025-12-22T00:00:00 2026 2 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 2006.94 2026-07-12T22:00:04 34034 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 0.77 2026-07-12T22:00:04 34035 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 34036 0007562139 2025-12-24T00:00:00 2026 2 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 -34.61 2026-07-12T22:00:04 34037 0007519729 2025-10-17T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 34038 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 34039 0007547813 2025-12-08T00:00:00 2026 2 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 34040 APV7557199 2025-12-16T00:00:00 2026 2 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 0000432179 TOWNE POST NETWORK INC 8624.0 2026-07-12T22:00:04 34041 APV7560808 2025-12-22T00:00:00 2026 2 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 3456.35 2026-07-12T22:00:04 34042 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.68 2026-07-12T22:00:04 34043 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 34044 0007561353 2025-12-23T00:00:00 2026 2 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 34045 0007540269 2025-11-18T00:00:00 2026 2 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 Child Support Services General Ledger Entry 3.33 2026-07-12T22:00:04 34046 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 34047 HCM7563003 2025-12-31T00:00:00 2026 2 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 108.45 2026-07-12T22:00:04 34048 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 15451.73 2026-07-12T22:00:04 34049 APV7552673 2025-12-09T00:00:00 2026 2 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 1656.49 2026-07-12T22:00:04 34050 APV7558330 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1164.88 2026-07-12T22:00:04 34051 0007531577 2025-11-04T00:00:00 2026 2 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 245421.5 2026-07-12T22:00:04 34052 0007507904 2025-10-08T00:00:00 2026 2 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 317.49 2026-07-12T22:00:04 34053 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 34054 0007529485 2025-10-31T00:00:00 2026 2 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 620170.52 2026-07-12T22:00:04 34055 EXV7527330 2025-10-27T00:00:00 2026 2 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 16.02 2026-07-12T22:00:04 34056 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 34057 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 34058 0007551453 2025-12-01T00:00:00 2026 2 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 9.2 2026-07-12T22:00:04 34059 APV7560808 2025-12-22T00:00:00 2026 2 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 1324.38 2026-07-12T22:00:04 34060 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076893 PEOPLES BANK 33.0 2026-07-12T22:00:04 34061 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 34062 APV7521414 2025-10-20T00:00:00 2026 2 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 -16912.35 2026-07-12T22:00:04 34063 APV7525032 2025-10-24T00:00:00 2026 2 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 397.37 2026-07-12T22:00:04 34064 0007528393 2025-10-30T00:00:00 2026 2 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 -2103.86 2026-07-12T22:00:04 34065 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-07-12T22:00:04 34066 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 34067 APV7521302 2025-10-20T00:00:00 2026 2 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 500.0 2026-07-12T22:00:04 34068 HCM7529608 2025-11-05T00:00:00 2026 2 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 31.62 2026-07-12T22:00:04 34069 HCM7554905 2025-12-17T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 34070 APV7522282 2025-10-21T00:00:00 2026 2 520104 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 45.96 2026-07-12T22:00:04 34071 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 34072 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 34073 HCM7554899 2025-12-17T00:00:00 2026 2 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 223.59 2026-07-12T22:00:04 34074 HCM7562912 2025-12-31T00:00:00 2026 2 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 69.39 2026-07-12T22:00:04 34075 HCM7546552 2025-12-03T00:00:00 2026 2 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 6334.06 2026-07-12T22:00:04 34076 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 644.08 2026-07-12T22:00:04 34077 EXV7556617 2025-12-10T00:00:00 2026 2 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 140.45 2026-07-12T22:00:04 34078 APV7536666 2025-11-12T00:00:00 2026 2 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 29263.3 2026-07-12T22:00:04 34079 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 34080 APV7511587 2025-10-03T00:00:00 2026 2 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 105134.49 2026-07-12T22:00:04 34081 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 34082 HCM7538049 2025-11-19T00:00:00 2026 2 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 6.06 2026-07-12T22:00:04 34083 APV7513448 2025-10-07T00:00:00 2026 2 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 2003.91 2026-07-12T22:00:04 34084 APV7559151 2025-12-18T00:00:00 2026 2 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 14033.95 2026-07-12T22:00:04 34085 HCM7519875 2025-10-22T00:00:00 2026 2 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 160.26 2026-07-12T22:00:04 34086 APV7541497 2025-11-19T00:00:00 2026 2 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 1879.7 2026-07-12T22:00:04 34087 HCM7538081 2025-11-19T00:00:00 2026 2 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 34088 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.59 2026-07-12T22:00:04 34089 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 194.22 2026-07-12T22:00:04 34090 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 34091 APV7525458 2025-10-24T00:00:00 2026 2 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 1484.03 2026-07-12T22:00:04 34092 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 34093 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 34094 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 34095 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 10000.59 2026-07-12T22:00:04 34158 APV7510712 2025-10-01T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 292416.39 2026-07-12T22:00:04 34159 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-07-12T22:00:04 34160 HCM7554914 2025-12-17T00:00:00 2026 2 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 28119.25 2026-07-12T22:00:04 34161 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-07-12T22:00:04 34162 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 1.12 2026-07-12T22:00:04 34163 APV7516099 2025-10-10T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 85.0 2026-07-12T22:00:04 34164 EXV7567586 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - 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COULTER-KERN 1242.0 2026-07-12T22:00:04 34173 APV7549955 2025-12-04T00:00:00 2026 2 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000373022 VARI SALES CORPORATION 681.3 2026-07-12T22:00:04 34174 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 34175 APV7522407 2025-10-21T00:00:00 2026 2 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 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC 5031.82 2026-07-12T22:00:04 34176 APV7545827 2025-11-07T00:00:00 2026 2 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 92809.64 2026-07-12T22:00:04 34177 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit 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 6973.68 2026-07-12T22:00:04 34178 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 34179 APV7521504 2025-10-20T00:00:00 2026 2 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 22113.78 2026-07-12T22:00:04 34180 HCM7538108 2025-11-19T00:00:00 2026 2 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 34181 APV7532082 2025-11-04T00:00:00 2026 2 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 2136941.67 2026-07-12T22:00:04 34182 HCM7519904 2025-10-22T00:00:00 2026 2 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 292.16 2026-07-12T22:00:04 34183 APV7560808 2025-12-22T00:00:00 2026 2 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 1264.37 2026-07-12T22:00:04 34184 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.35 2026-07-12T22:00:04 34185 0007534431 2025-11-07T00:00:00 2026 2 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 305220.33 2026-07-12T22:00:04 34186 0007522891 2025-10-22T00:00:00 2026 2 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 1.28 2026-07-12T22:00:04 34187 HCM7519904 2025-10-22T00:00:00 2026 2 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 - 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EAMES 2704.75 2026-07-12T22:00:04 34198 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 34199 0007522850 2025-10-22T00:00:00 2026 2 519503 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 0.13 2026-07-12T22:00:04 34200 APV7521399 2025-10-20T00:00:00 2026 2 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 30802.5 2026-07-12T22:00:04 34201 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 30594.51 2026-07-12T22:00:04 34202 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.18 2026-07-12T22:00:04 34203 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 34204 0007530503 2025-10-31T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 34205 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.17 2026-07-12T22:00:04 34206 APV7556215 2025-12-15T00:00:00 2026 2 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 470.98 2026-07-12T22:00:04 34207 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 227.33 2026-07-12T22:00:04 34208 0007524837 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 34209 HCM7529620 2025-11-05T00:00:00 2026 2 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 159.36 2026-07-12T22:00:04 34210 HCM7546532 2025-12-03T00:00:00 2026 2 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 34211 APV7528718 2025-10-29T00:00:00 2026 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000057167 US BANK 259.82 2026-07-12T22:00:04 34212 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420078 CYNTHIA GIBBS 698.01 2026-07-12T22:00:04 34213 0007521948 2025-10-01T00:00:00 2026 2 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 473.7 2026-07-12T22:00:04 34214 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 34215 0007542988 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.06 2026-07-12T22:00:04 34216 0007566208 2025-12-31T00:00:00 2026 2 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 1353.14 2026-07-12T22:00:04 34217 APV7541497 2025-11-19T00:00:00 2026 2 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 499.33 2026-07-12T22:00:04 34218 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 34219 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 34220 0007508026 2025-10-08T00:00:00 2026 2 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 972.78 2026-07-12T22:00:04 34221 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 34222 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 34223 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3484.98 2026-07-12T22:00:04 34224 APV7535532 2025-11-10T00:00:00 2026 2 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 4217.17 2026-07-12T22:00:04 34225 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 34226 0007535523 2025-11-10T00:00:00 2026 2 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 98.36 2026-07-12T22:00:04 34227 HCM7529655 2025-11-05T00:00:00 2026 2 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 62.34 2026-07-12T22:00:04 34228 HCM7529607 2025-11-05T00:00:00 2026 2 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 74.86 2026-07-12T22:00:04 34229 APV7521504 2025-10-20T00:00:00 2026 2 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 1800.85 2026-07-12T22:00:04 34230 0007524837 2025-10-22T00:00:00 2026 2 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 15.31 2026-07-12T22:00:04 34231 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 34232 HCM7512123 2025-10-08T00:00:00 2026 2 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 1.44 2026-07-12T22:00:04 34233 HCM7512065 2025-10-08T00:00:00 2026 2 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 27.51 2026-07-12T22:00:04 34234 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.03 2026-07-12T22:00:04 34235 APV7525032 2025-10-24T00:00:00 2026 2 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 893.42 2026-07-12T22:00:04 34236 0007529466 2025-11-08T00:00:00 2026 2 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 34237 HCM7562983 2025-12-31T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 34238 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 34239 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 1054.45 2026-07-12T22:00:04 34240 0007546814 2025-12-08T00:00:00 2026 2 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 34241 APV7550039 2025-12-04T00:00:00 2026 2 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 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 405.61 2026-07-12T22:00:04 34242 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 34243 APV7539609 2025-11-17T00:00:00 2026 2 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 0000351597 AXIS FORENSIC TOXICOLOGY INC 96560.0 2026-07-12T22:00:04 34244 APV7525032 2025-10-24T00:00:00 2026 2 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 258.9 2026-07-12T22:00:04 34245 HCM7546509 2025-12-03T00:00:00 2026 2 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 8.25 2026-07-12T22:00:04 34246 0007551453 2025-12-01T00:00:00 2026 2 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 9.58 2026-07-12T22:00:04 34247 0007551453 2025-12-01T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 34248 0007509101 2025-10-08T00:00:00 2026 2 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 1807.47 2026-07-12T22:00:04 34249 0007513163 2025-10-01T00:00:00 2026 2 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 1064.84 2026-07-12T22:00:04 34250 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 534.0 2026-07-12T22:00:04 34251 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 292.61 2026-07-12T22:00:04 34252 APV7526029 2025-10-24T00:00:00 2026 2 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 50000.0 2026-07-12T22:00:04 34253 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 494.0 2026-07-12T22:00:04 34254 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.99 2026-07-12T22:00:04 34255 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.04 2026-07-12T22:00:04 34256 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 34257 0007540297 2025-11-18T00:00:00 2026 2 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 531.72 2026-07-12T22:00:04 34258 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 34259 HCM7546573 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.67 2026-07-12T22:00:04 34260 HCM7519896 2025-10-22T00:00:00 2026 2 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 3026.23 2026-07-12T22:00:04 34261 0007542991 2025-11-21T00:00:00 2026 2 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 20.58 2026-07-12T22:00:04 34262 APV7559151 2025-12-18T00:00:00 2026 2 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 40761.22 2026-07-12T22:00:04 34263 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 34264 0007566010 2025-12-31T00:00:00 2026 2 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 1563.31 2026-07-12T22:00:04 34265 0007566208 2025-12-31T00:00:00 2026 2 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 17.6 2026-07-12T22:00:04 34266 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 34267 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 34268 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 34269 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.52 2026-07-12T22:00:04 34270 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 34271 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit 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 21046.58 2026-07-12T22:00:04 34272 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-07-12T22:00:04 34273 HCM7546501 2025-12-03T00:00:00 2026 2 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 28.37 2026-07-12T22:00:04 34274 APV7560808 2025-12-22T00:00:00 2026 2 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 1300.5 2026-07-12T22:00:04 34275 0007505861 2025-10-01T00:00:00 2026 2 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 1.12 2026-07-12T22:00:04 34276 HCM7554857 2025-12-17T00:00:00 2026 2 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 1688.18 2026-07-12T22:00:04 34277 0007536343 2025-11-07T00:00:00 2026 2 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 427.78 2026-07-12T22:00:04 34278 EXV7518996 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-07-12T22:00:04 34279 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404023 ADDISON HAYNES 542.07 2026-07-12T22:00:04 34280 0007546795 2025-12-08T00:00:00 2026 2 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 668.78 2026-07-12T22:00:04 34281 0007522899 2025-10-22T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 34282 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 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 8882.47 2026-07-12T22:00:04 34283 0007549730 2025-12-01T00:00:00 2026 2 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 70.56 2026-07-12T22:00:04 34284 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 6446.57 2026-07-12T22:00:04 34285 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 503.25 2026-07-12T22:00:04 34286 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 34287 APV7530910 2025-11-03T00:00:00 2026 2 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 11478.0 2026-07-12T22:00:04 34288 HCM7546558 2025-12-03T00:00:00 2026 2 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 34.9 2026-07-12T22:00:04 34289 0007522851 2025-10-01T00:00:00 2026 2 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 37595.61 2026-07-12T22:00:04 34290 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 34291 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 291.29 2026-07-12T22:00:04 34292 APV7541497 2025-11-19T00:00:00 2026 2 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 1430.54 2026-07-12T22:00:04 34293 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 34294 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 81912.98 2026-07-12T22:00:04 34295 APV7520201 2025-10-17T00:00:00 2026 2 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 34296 APV7525032 2025-10-24T00:00:00 2026 2 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 1196.21 2026-07-12T22:00:04 34297 APV7528807 2025-10-30T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410417 KIERRA READY 875.0 2026-07-12T22:00:04 34298 APV7541497 2025-11-19T00:00:00 2026 2 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 463.41 2026-07-12T22:00:04 34299 HCM7538101 2025-11-19T00:00:00 2026 2 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 65.51 2026-07-12T22:00:04 34300 EXV7565825 2025-12-29T00:00:00 2026 2 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 14.67 2026-07-12T22:00:04 34301 HCM7554931 2025-12-17T00:00:00 2026 2 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 215.66 2026-07-12T22:00:04 34302 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 16369.98 2026-07-12T22:00:04 34303 APV7515284 2025-10-09T00:00:00 2026 2 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 -1192.43 2026-07-12T22:00:04 34304 0007532615 2025-11-05T00:00:00 2026 2 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 218.28 2026-07-12T22:00:04 34305 0007520788 2025-10-01T00:00:00 2026 2 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 426.97 2026-07-12T22:00:04 34306 APV7560808 2025-12-22T00:00:00 2026 2 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 118.41 2026-07-12T22:00:04 34307 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 34308 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 34309 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 199.36 2026-07-12T22:00:04 34310 HCM7529617 2025-11-05T00:00:00 2026 2 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 34311 HCM7519871 2025-10-22T00:00:00 2026 2 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 29.76 2026-07-12T22:00:04 34312 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 34313 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 461.16 2026-07-12T22:00:04 34314 HCM7562974 2025-12-31T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 34315 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 34316 0007515033 2025-10-08T00:00:00 2026 2 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 1021.08 2026-07-12T22:00:04 34317 0007560482 2025-12-22T00:00:00 2026 2 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 3.47 2026-07-12T22:00:04 34318 HCM7519914 2025-10-22T00:00:00 2026 2 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 22150.09 2026-07-12T22:00:04 34319 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 34320 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 4425.2 2026-07-12T22:00:04 34321 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 34322 EXV7517303 2025-10-08T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 176.7 2026-07-12T22:00:04 34323 APV7525032 2025-10-24T00:00:00 2026 2 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 502.26 2026-07-12T22:00:04 34324 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 34325 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 232709.77 2026-07-12T22:00:04 34326 0007507967 2025-10-08T00:00:00 2026 2 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 255.26 2026-07-12T22:00:04 34327 HCM7538120 2025-11-19T00:00:00 2026 2 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 212.44 2026-07-12T22:00:04 34328 0007546901 2025-12-08T00:00:00 2026 2 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 191.08 2026-07-12T22:00:04 34329 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 34330 HCM7529550 2025-11-05T00:00:00 2026 2 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 7.75 2026-07-12T22:00:04 34331 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 114.99 2026-07-12T22:00:04 34332 0007520788 2025-10-01T00:00:00 2026 2 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 2414665.4 2026-07-12T22:00:04 34333 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 34334 APV7524881 2025-10-24T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 41499.0 2026-07-12T22:00:04 34335 EXV7552107 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 76.88 2026-07-12T22:00:04 34336 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 71473.28 2026-07-12T22:00:04 34337 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 34338 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.72 2026-07-12T22:00:04 34339 HCM7562984 2025-12-31T00:00:00 2026 2 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 6591.92 2026-07-12T22:00:04 34340 APV7532897 2025-11-05T00:00:00 2026 2 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 0000417315 INDIANA DIAPER BANK 272053.21 2026-07-12T22:00:04 34341 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 32081.5 2026-07-12T22:00:04 34342 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 34343 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 34344 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 34345 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 6028.19 2026-07-12T22:00:04 34346 APV7542446 2025-11-19T00:00:00 2026 2 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 281939.65 2026-07-12T22:00:04 34347 APV7525032 2025-10-24T00:00:00 2026 2 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 576.25 2026-07-12T22:00:04 34348 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5220.01 2026-07-12T22:00:04 34349 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 233.06 2026-07-12T22:00:04 34350 APV7541497 2025-11-19T00:00:00 2026 2 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 1219.81 2026-07-12T22:00:04 34351 HCM7563033 2025-12-31T00:00:00 2026 2 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 34352 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 34353 APV7525032 2025-10-24T00:00:00 2026 2 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 906.42 2026-07-12T22:00:04 34354 APV7543237 2025-11-21T00:00:00 2026 2 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.69 2026-07-12T22:00:04 34355 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 4967.0 2026-07-12T22:00:04 34356 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1049.17 2026-07-12T22:00:04 34357 APV7542364 2025-11-20T00:00:00 2026 2 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 15853.1 2026-07-12T22:00:04 34358 APV7521504 2025-10-20T00:00:00 2026 2 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 1277.95 2026-07-12T22:00:04 34359 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-07-12T22:00:04 34360 0007518350 2025-10-16T00:00:00 2026 2 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 -0.8 2026-07-12T22:00:04 34361 APV7513412 2025-10-06T00:00:00 2026 2 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 125747.34 2026-07-12T22:00:04 34362 0007551529 2025-12-08T00:00:00 2026 2 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 34363 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 34364 0007546745 2025-12-08T00:00:00 2026 2 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 188.18 2026-07-12T22:00:04 34365 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 34366 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 34367 0007521098 2025-10-20T00:00:00 2026 2 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1047.27 2026-07-12T22:00:04 34368 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 34369 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 34370 0007551453 2025-12-01T00:00:00 2026 2 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 34371 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 34372 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.26 2026-07-12T22:00:04 34373 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-07-12T22:00:04 34374 APV7522313 2025-10-21T00:00:00 2026 2 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 0000102203 LAFAYETTE TRANSITIONAL HOUSING 50000.0 2026-07-12T22:00:04 34375 HCM7554864 2025-12-17T00:00:00 2026 2 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 52.74 2026-07-12T22:00:04 34376 APV7560808 2025-12-22T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 34377 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 34378 0007549730 2025-12-01T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 34379 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 10471.26 2026-07-12T22:00:04 34380 HCM7554928 2025-12-17T00:00:00 2026 2 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 4394.12 2026-07-12T22:00:04 34381 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420392 MARGARET PITTMAN 986.71 2026-07-12T22:00:04 34382 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 34383 APV7541497 2025-11-19T00:00:00 2026 2 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 692.39 2026-07-12T22:00:04 34384 0007517458 2025-10-01T00:00:00 2026 2 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 277.52 2026-07-12T22:00:04 34385 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1483.74 2026-07-12T22:00:04 34386 APV7560730 2025-12-22T00:00:00 2026 2 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 293.9 2026-07-12T22:00:04 34387 APV7518740 2025-10-16T00:00:00 2026 2 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. 2800.0 2026-07-12T22:00:04 34388 0007515942 2025-10-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 34389 HCM7554930 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 54.61 2026-07-12T22:00:04 34390 APC7536580 2025-11-12T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000420143 LEE ENTERPRISES INC -22.36 2026-07-12T22:00:04 34391 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 57989.64 2026-07-12T22:00:04 34392 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 34393 HCM7546573 2025-12-03T00:00:00 2026 2 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 34394 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 34395 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -6.44 2026-07-12T22:00:04 34396 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 34397 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 891.84 2026-07-12T22:00:04 34398 0007515033 2025-10-08T00:00:00 2026 2 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 394.29 2026-07-12T22:00:04 34399 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 34400 APV7525032 2025-10-24T00:00:00 2026 2 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 1363.82 2026-07-12T22:00:04 34401 HCM7512124 2025-10-08T00:00:00 2026 2 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 34402 0007507944 2025-10-08T00:00:00 2026 2 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 34403 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 2994.49 2026-07-12T22:00:04 34404 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 34405 APV7536602 2025-11-12T00:00:00 2026 2 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 2500.0 2026-07-12T22:00:04 34406 0007533790 2025-11-06T00:00:00 2026 2 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 2.31 2026-07-12T22:00:04 34407 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 23.77 2026-07-12T22:00:04 34408 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 34409 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 34410 APV7560808 2025-12-22T00:00:00 2026 2 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 2267.04 2026-07-12T22:00:04 34411 HCM7519951 2025-10-22T00:00:00 2026 2 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 34412 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 6.36 2026-07-12T22:00:04 34413 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 34414 0007559534 2025-12-19T00:00:00 2026 2 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 -4976.25 2026-07-12T22:00:04 34415 APV7525032 2025-10-24T00:00:00 2026 2 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 548.09 2026-07-12T22:00:04 34416 HCM7562912 2025-12-31T00:00:00 2026 2 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 86.69 2026-07-12T22:00:04 34417 APV7525032 2025-10-24T00:00:00 2026 2 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 1415.47 2026-07-12T22:00:04 34418 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 34419 0007549730 2025-12-01T00:00:00 2026 2 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 1213.75 2026-07-12T22:00:04 34420 APV7521504 2025-10-20T00:00:00 2026 2 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 35680.11 2026-07-12T22:00:04 34421 0007561420 2025-12-23T00:00:00 2026 2 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 -0.09 2026-07-12T22:00:04 34422 0007520788 2025-10-01T00:00:00 2026 2 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 45.15 2026-07-12T22:00:04 34423 APV7541497 2025-11-19T00:00:00 2026 2 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 3847.5 2026-07-12T22:00:04 34424 HCM7512097 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.84 2026-07-12T22:00:04 34425 HCM7554930 2025-12-17T00:00:00 2026 2 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 483.76 2026-07-12T22:00:04 34426 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 34427 0007542988 2025-11-21T00:00:00 2026 2 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 490.24 2026-07-12T22:00:04 34428 APV7522313 2025-10-21T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000064274 INDIANA YOUTH INSTITUTE 950.0 2026-07-12T22:00:04 34429 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 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 1105.25 2026-07-12T22:00:04 34430 APV7540588 2025-11-18T00:00:00 2026 2 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 110666.33 2026-07-12T22:00:04 34431 APV7517734 2025-10-15T00:00:00 2026 2 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 69.6 2026-07-12T22:00:04 34432 APV7541497 2025-11-19T00:00:00 2026 2 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 185.24 2026-07-12T22:00:04 34433 APC7509639 2025-10-01T00:00:00 2026 2 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 34434 0007565086 2025-12-31T00:00:00 2026 2 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 30.48 2026-07-12T22:00:04 34435 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402984 TERRL EASTERLY 1463.46 2026-07-12T22:00:04 34436 EXV7541819 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.95 2026-07-12T22:00:04 34437 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 176.25 2026-07-12T22:00:04 34438 0007564130 2025-12-31T00:00:00 2026 2 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 34439 APV7544242 2025-11-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000271553 ANNA FLETCHER 10208.27 2026-07-12T22:00:04 34440 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 34441 0007523934 2025-10-23T00:00:00 2026 2 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 General Ledger Entry 95.77 2026-07-12T22:00:04 34442 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 34443 APV7525032 2025-10-24T00:00:00 2026 2 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 1764.68 2026-07-12T22:00:04 34444 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 34445 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 34446 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 21909.8 2026-07-12T22:00:04 34447 0007518420 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 28.7 2026-07-12T22:00:04 34448 HCM7562968 2025-12-31T00:00:00 2026 2 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 25177.96 2026-07-12T22:00:04 34449 APV7521504 2025-10-20T00:00:00 2026 2 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 3740.4 2026-07-12T22:00:04 34450 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 34451 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 7482.78 2026-07-12T22:00:04 34452 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 34453 0007546817 2025-12-08T00:00:00 2026 2 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 49.65 2026-07-12T22:00:04 34454 APV7525081 2025-10-23T00:00:00 2026 2 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 10059205.13 2026-07-12T22:00:04 34455 0007520788 2025-10-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 34456 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 34457 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 6821.43 2026-07-12T22:00:04 34458 APV7530894 2025-11-03T00:00:00 2026 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4.93 2026-07-12T22:00:04 34459 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 34460 HCM7519892 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.49 2026-07-12T22:00:04 34461 APV7525075 2025-10-24T00:00:00 2026 2 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 99286.33 2026-07-12T22:00:04 34462 0007530499 2025-10-31T00:00:00 2026 2 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 34463 0007549730 2025-12-01T00:00:00 2026 2 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 126.16 2026-07-12T22:00:04 34464 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.02 2026-07-12T22:00:04 34465 0007546824 2025-12-08T00:00:00 2026 2 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 116.69 2026-07-12T22:00:04 34466 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 34467 EXV7566793 2025-12-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 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 General Ledger Entry 89.9 2026-07-12T22:00:04 34468 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 34469 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 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 337.2 2026-07-12T22:00:04 34470 APV7560872 2025-12-22T00:00:00 2026 2 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 17634.0 2026-07-12T22:00:04 34471 APV7540588 2025-11-18T00:00:00 2026 2 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 752488.96 2026-07-12T22:00:04 34472 HCM7519914 2025-10-22T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-07-12T22:00:04 34473 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-07-12T22:00:04 34474 APV7510583 2025-10-02T00:00:00 2026 2 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 34475 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 34476 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 34477 APV7525032 2025-10-24T00:00:00 2026 2 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 432.91 2026-07-12T22:00:04 34478 0007543000 2025-11-21T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 34479 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 34480 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 34481 0007531552 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 34482 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 677.16 2026-07-12T22:00:04 34483 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 29245.01 2026-07-12T22:00:04 34484 HCM7529550 2025-11-05T00:00:00 2026 2 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 1728.83 2026-07-12T22:00:04 34485 APV7534951 2025-11-07T00:00:00 2026 2 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 2148.06 2026-07-12T22:00:04 34486 HCM7546574 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.17 2026-07-12T22:00:04 34487 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 5686.55 2026-07-12T22:00:04 34488 HCM7538125 2025-11-19T00:00:00 2026 2 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 2.93 2026-07-12T22:00:04 34489 0007565068 2025-12-31T00:00:00 2026 2 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 562.5 2026-07-12T22:00:04 34490 APV7560808 2025-12-22T00:00:00 2026 2 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 2144.62 2026-07-12T22:00:04 34491 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 34492 0007557026 2025-12-16T00:00:00 2026 2 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 34493 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 19.55 2026-07-12T22:00:04 34494 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 34495 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 34496 0007520788 2025-10-01T00:00:00 2026 2 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 34.07 2026-07-12T22:00:04 34497 APV7560808 2025-12-22T00:00:00 2026 2 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 1139.94 2026-07-12T22:00:04 34498 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 34499 APV7521356 2025-10-20T00:00:00 2026 2 539048 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 3304.0 2026-07-12T22:00:04 34500 APV7541497 2025-11-19T00:00:00 2026 2 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 266.92 2026-07-12T22:00:04 34501 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 55.38 2026-07-12T22:00:04 34502 APV7541497 2025-11-19T00:00:00 2026 2 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 1225.23 2026-07-12T22:00:04 34503 0007528386 2025-11-08T00:00:00 2026 2 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 34504 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 34505 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 34506 APV7538624 2025-11-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1606.95 2026-07-12T22:00:04 34507 0007522851 2025-10-01T00:00:00 2026 2 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 854.2 2026-07-12T22:00:04 34508 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 34509 HCM7554918 2025-12-17T00:00:00 2026 2 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 1442.18 2026-07-12T22:00:04 34510 HCM7538049 2025-11-19T00:00:00 2026 2 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 33.82 2026-07-12T22:00:04 34511 HCM7538051 2025-11-19T00:00:00 2026 2 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 3479.21 2026-07-12T22:00:04 34512 APV7530894 2025-11-03T00:00:00 2026 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 745.0 2026-07-12T22:00:04 34513 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 74183.26 2026-07-12T22:00:04 34514 APV7525032 2025-10-24T00:00:00 2026 2 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 591.01 2026-07-12T22:00:04 34515 0007541124 2025-11-19T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.56 2026-07-12T22:00:04 34516 APV7560808 2025-12-22T00:00:00 2026 2 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 1605.55 2026-07-12T22:00:04 34517 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 1226.23 2026-07-12T22:00:04 34518 EXV7514671 2025-10-02T00:00:00 2026 2 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 34519 APV7525458 2025-10-24T00:00:00 2026 2 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 1650.1 2026-07-12T22:00:04 34520 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 34521 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 34522 0007546771 2025-12-08T00:00:00 2026 2 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 86.53 2026-07-12T22:00:04 34523 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 32080.83 2026-07-12T22:00:04 34524 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000322748 GOODWILL LEADS INC 4759.0 2026-07-12T22:00:04 34525 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 34526 0007542996 2025-11-21T00:00:00 2026 2 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 133987.54 2026-07-12T22:00:04 34527 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 34528 APV7561651 2025-12-23T00:00:00 2026 2 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 89.84 2026-07-12T22:00:04 34529 0007514125 2025-10-01T00:00:00 2026 2 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 104.55 2026-07-12T22:00:04 34530 0007518452 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 34531 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 34532 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 924.15 2026-07-12T22:00:04 34533 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 28730.22 2026-07-12T22:00:04 34534 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 34535 0007522963 2025-10-22T00:00:00 2026 2 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 172.06 2026-07-12T22:00:04 34536 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services 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 360.99 2026-07-12T22:00:04 34537 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.71 2026-07-12T22:00:04 34538 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 34539 HCM7529579 2025-11-05T00:00:00 2026 2 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 814.06 2026-07-12T22:00:04 34540 APV7557215 2025-12-16T00:00:00 2026 2 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 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 14532.0 2026-07-12T22:00:04 34541 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 34542 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 34543 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 34544 HCM7529550 2025-11-05T00:00:00 2026 2 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 10.37 2026-07-12T22:00:04 34545 APV7548200 2025-12-02T00:00:00 2026 2 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 57583.53 2026-07-12T22:00:04 34546 HCM7529607 2025-11-05T00:00:00 2026 2 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 34547 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 34548 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 34549 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 34550 HCM7546561 2025-12-03T00:00:00 2026 2 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 34551 0007549730 2025-12-01T00:00:00 2026 2 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 20358.0 2026-07-12T22:00:04 34552 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 3019.03 2026-07-12T22:00:04 34553 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 1744.16 2026-07-12T22:00:04 34554 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 34555 0007549730 2025-12-01T00:00:00 2026 2 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 129.36 2026-07-12T22:00:04 34556 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 34557 APV7525070 2025-10-24T00:00:00 2026 2 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 74527.38 2026-07-12T22:00:04 34558 HCM7529601 2025-11-05T00:00:00 2026 2 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 1.34 2026-07-12T22:00:04 34559 0007546633 2025-11-30T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 34560 APV7526971 2025-10-28T00:00:00 2026 2 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 630.0 2026-07-12T22:00:04 34561 APV7533893 2025-11-06T00:00:00 2026 2 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 5261.76 2026-07-12T22:00:04 34562 APV7543376 2025-11-21T00:00:00 2026 2 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. 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 70810.0 2026-07-12T22:00:04 34634 EXV7537844 2025-11-04T00:00:00 2026 2 595130 InState Travel - Lodging 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 123.2 2026-07-12T22:00:04 34635 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 34636 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 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 1005.8 2026-07-12T22:00:04 34637 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 442531.21 2026-07-12T22:00:04 34638 HCM7519951 2025-10-22T00:00:00 2026 2 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 12.82 2026-07-12T22:00:04 34639 0007522851 2025-10-01T00:00:00 2026 2 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 109.16 2026-07-12T22:00:04 34640 0007532607 2025-11-05T00:00:00 2026 2 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 34641 HCM7529608 2025-11-05T00:00:00 2026 2 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 74.02 2026-07-12T22:00:04 34642 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 31290.51 2026-07-12T22:00:04 34643 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.18 2026-07-12T22:00:04 34644 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 7983.76 2026-07-12T22:00:04 34645 HCM7512133 2025-10-08T00:00:00 2026 2 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 34646 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 34647 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094779 FIRST BANK OF BERNE 99.0 2026-07-12T22:00:04 34648 APV7556148 2025-12-15T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.57 2026-07-12T22:00:04 34649 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 34650 0007529417 2025-11-08T00:00:00 2026 2 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 201.7 2026-07-12T22:00:04 34651 APV7525032 2025-10-24T00:00:00 2026 2 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 880.21 2026-07-12T22:00:04 34652 APV7518636 2025-10-16T00:00:00 2026 2 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 6379.29 2026-07-12T22:00:04 34653 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 136411.89 2026-07-12T22:00:04 34654 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 34655 0007513235 2025-10-07T00:00:00 2026 2 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 71.27 2026-07-12T22:00:04 34656 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 34657 HCM7512136 2025-10-08T00:00:00 2026 2 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 38.26 2026-07-12T22:00:04 34658 0007523934 2025-10-23T00:00:00 2026 2 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 18.45 2026-07-12T22:00:04 34659 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 34660 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1005.88 2026-07-12T22:00:04 34661 HCM7538056 2025-11-19T00:00:00 2026 2 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 69.25 2026-07-12T22:00:04 34662 APV7543376 2025-11-21T00:00:00 2026 2 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 1424.22 2026-07-12T22:00:04 34663 HCM7512171 2025-10-08T00:00:00 2026 2 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 12.13 2026-07-12T22:00:04 34664 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 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 34665 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 34666 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 34667 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 34668 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 34669 APV7554362 2025-12-11T00:00:00 2026 2 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 0000009281 WABASH FOODSERVICE 24419.01 2026-07-12T22:00:04 34670 0007522847 2025-10-22T00:00:00 2026 2 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 15220.1 2026-07-12T22:00:04 34671 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 34672 HCM7529601 2025-11-05T00:00:00 2026 2 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 8.95 2026-07-12T22:00:04 34673 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 34674 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 20.0 2026-07-12T22:00:04 34675 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 34676 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 34677 0007515930 2025-10-10T00:00:00 2026 2 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 35.24 2026-07-12T22:00:04 34678 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.61 2026-07-12T22:00:04 34679 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 588.05 2026-07-12T22:00:04 34680 APV7525458 2025-10-24T00:00:00 2026 2 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 803.49 2026-07-12T22:00:04 34681 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 40.0 2026-07-12T22:00:04 34682 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState Travel - Mileage 502 Child Services 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 0.73 2026-07-12T22:00:04 34683 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 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 34684 HCM7554963 2025-12-17T00:00:00 2026 2 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 24.34 2026-07-12T22:00:04 34685 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of 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 -9.95 2026-07-12T22:00:04 34686 0007532698 2025-11-05T00:00:00 2026 2 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 -0.63 2026-07-12T22:00:04 34687 APV7534801 2025-11-07T00:00:00 2026 2 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 515.62 2026-07-12T22:00:04 34688 0007554001 2025-12-11T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3160.96 2026-07-12T22:00:04 34689 HCM7519896 2025-10-22T00:00:00 2026 2 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 2887.01 2026-07-12T22:00:04 34690 APV7558392 2025-12-16T00:00:00 2026 2 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 0000058061 MICHIANA AREA COUNCIL OF GOVTS 19613.39 2026-07-12T22:00:04 34691 APV7552595 2025-12-09T00:00:00 2026 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 13.9 2026-07-12T22:00:04 34692 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 219936.92 2026-07-12T22:00:04 34693 0007522142 2025-10-21T00:00:00 2026 2 538120 Const - InterSt Resurface 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -620170.52 2026-07-12T22:00:04 34694 HCM7512123 2025-10-08T00:00:00 2026 2 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 38.01 2026-07-12T22:00:04 34695 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 34696 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 34697 0007540262 2025-11-18T00:00:00 2026 2 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 -134.01 2026-07-12T22:00:04 34698 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 34699 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 34700 HCM7563001 2025-12-31T00:00:00 2026 2 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 657.67 2026-07-12T22:00:04 34701 0007528402 2025-11-08T00:00:00 2026 2 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 33.46 2026-07-12T22:00:04 34702 APV7525075 2025-10-24T00:00:00 2026 2 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 33520.44 2026-07-12T22:00:04 34703 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.85 2026-07-12T22:00:04 34704 0007529466 2025-11-08T00:00:00 2026 2 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 8876.32 2026-07-12T22:00:04 34705 EXV7528045 2025-10-22T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-07-12T22:00:04 34706 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.49 2026-07-12T22:00:04 34707 APV7525032 2025-10-24T00:00:00 2026 2 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 1825.67 2026-07-12T22:00:04 34708 HCM7519850 2025-10-22T00:00:00 2026 2 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 50.97 2026-07-12T22:00:04 34709 APV7531966 2025-11-04T00:00:00 2026 2 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 2484.0 2026-07-12T22:00:04 34710 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.94 2026-07-12T22:00:04 34711 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 1122.91 2026-07-12T22:00:04 34712 APV7541497 2025-11-19T00:00:00 2026 2 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 1808.46 2026-07-12T22:00:04 34713 APV7534828 2025-11-07T00:00:00 2026 2 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 0000358915 AB SCIEX LLC 93663.78 2026-07-12T22:00:04 34714 APV7541497 2025-11-19T00:00:00 2026 2 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 159.56 2026-07-12T22:00:04 34715 EXV7555617 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 270.66 2026-07-12T22:00:04 34716 HCM7562995 2025-12-31T00:00:00 2026 2 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 69.99 2026-07-12T22:00:04 34717 HCM7562978 2025-12-31T00:00:00 2026 2 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 3225.2 2026-07-12T22:00:04 34718 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 34719 HCM7546501 2025-12-03T00:00:00 2026 2 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 1352.64 2026-07-12T22:00:04 34720 0007549730 2025-12-01T00:00:00 2026 2 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 31.04 2026-07-12T22:00:04 34721 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 34722 HCM7538118 2025-11-19T00:00:00 2026 2 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 75.02 2026-07-12T22:00:04 34723 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 34724 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 16991.9 2026-07-12T22:00:04 34725 APV7521504 2025-10-20T00:00:00 2026 2 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 2388.05 2026-07-12T22:00:04 34726 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 34727 APV7560872 2025-12-22T00:00:00 2026 2 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 12085.21 2026-07-12T22:00:04 34728 APV7541497 2025-11-19T00:00:00 2026 2 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 676.53 2026-07-12T22:00:04 34729 0007535511 2025-11-10T00:00:00 2026 2 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 34730 0007524771 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -132076.19 2026-07-12T22:00:04 34731 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 500 FSSA Family Resources 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 0000276706 PCG-INDIANA INC. 90.0 2026-07-12T22:00:04 34737 APV7537423 2025-11-13T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 77.89 2026-07-12T22:00:04 34738 APV7541497 2025-11-19T00:00:00 2026 2 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 1485.13 2026-07-12T22:00:04 34739 0007525612 2025-10-27T00:00:00 2026 2 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 3.23 2026-07-12T22:00:04 34740 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 34741 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 34742 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 34743 0007558830 2025-12-18T00:00:00 2026 2 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 740.84 2026-07-12T22:00:04 34744 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 34745 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 34746 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 2247.42 2026-07-12T22:00:04 34747 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 34748 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 702.0 2026-07-12T22:00:04 34749 0007536328 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - 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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 34755 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 34756 APV7547031 2025-12-01T00:00:00 2026 2 547012 Sp Op -Food 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 459.78 2026-07-12T22:00:04 34757 APV7525032 2025-10-24T00:00:00 2026 2 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 1049.17 2026-07-12T22:00:04 34758 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 34759 HCM7512171 2025-10-08T00:00:00 2026 2 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 34760 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.35 2026-07-12T22:00:04 34761 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 545.14 2026-07-12T22:00:04 34762 0007509101 2025-10-08T00:00:00 2026 2 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 34763 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 34764 APV7525032 2025-10-24T00:00:00 2026 2 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 405.33 2026-07-12T22:00:04 34765 0007513211 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.58 2026-07-12T22:00:04 34766 APV7541497 2025-11-19T00:00:00 2026 2 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 434.71 2026-07-12T22:00:04 34767 APV7541497 2025-11-19T00:00:00 2026 2 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 549.9 2026-07-12T22:00:04 34768 HCM7519843 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.26 2026-07-12T22:00:04 34769 0007524779 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 211109.61 2026-07-12T22:00:04 34770 HCM7563000 2025-12-31T00:00:00 2026 2 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 1664.78 2026-07-12T22:00:04 34771 HCM7538077 2025-11-19T00:00:00 2026 2 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 1765.65 2026-07-12T22:00:04 34772 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 34773 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 34774 0007522850 2025-10-22T00:00:00 2026 2 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 326.4 2026-07-12T22:00:04 34775 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.42 2026-07-12T22:00:04 34776 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 34777 APV7560808 2025-12-22T00:00:00 2026 2 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 651.25 2026-07-12T22:00:04 34778 APV7551856 2025-12-08T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 9119.99 2026-07-12T22:00:04 34779 APV7564522 2025-12-30T00:00:00 2026 2 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 18.82 2026-07-12T22:00:04 34780 HCM7519914 2025-10-22T00:00:00 2026 2 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 34781 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 34782 HCM7519913 2025-10-22T00:00:00 2026 2 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 1091.0 2026-07-12T22:00:04 34783 HCM7554909 2025-12-17T00:00:00 2026 2 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 2.68 2026-07-12T22:00:04 34784 APV7510702 2025-10-02T00:00:00 2026 2 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 3132.22 2026-07-12T22:00:04 34785 HCM7519896 2025-10-22T00:00:00 2026 2 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 18.2 2026-07-12T22:00:04 34786 APV7552673 2025-12-09T00:00:00 2026 2 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 7913.06 2026-07-12T22:00:04 34787 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 34788 0007540203 2025-11-18T00:00:00 2026 2 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 34789 APV7541497 2025-11-19T00:00:00 2026 2 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 472.43 2026-07-12T22:00:04 34790 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.36 2026-07-12T22:00:04 34791 ARD7535763 2025-11-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35663.02 2026-07-12T22:00:04 34792 0007566226 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 34793 APV7528745 2025-10-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 28830.75 2026-07-12T22:00:04 34794 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 34795 0007520788 2025-10-01T00:00:00 2026 2 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 1.58 2026-07-12T22:00:04 34796 APV7525032 2025-10-24T00:00:00 2026 2 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 265.5 2026-07-12T22:00:04 34797 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.32 2026-07-12T22:00:04 34798 HCM7529606 2025-11-05T00:00:00 2026 2 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 16.78 2026-07-12T22:00:04 34799 APV7513413 2025-10-07T00:00:00 2026 2 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 190.0 2026-07-12T22:00:04 34800 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 34801 APV7547866 2025-12-02T00:00:00 2026 2 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 0000065712 TOWN OF ROANN 215460.15 2026-07-12T22:00:04 34802 HCM7519904 2025-10-22T00:00:00 2026 2 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 63.02 2026-07-12T22:00:04 34803 0007515860 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.23 2026-07-12T22:00:04 34804 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 301.04 2026-07-12T22:00:04 34805 0007539217 2025-11-01T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 34806 APV7510583 2025-10-02T00:00:00 2026 2 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 1264.02 2026-07-12T22:00:04 34807 0007536364 2025-11-12T00:00:00 2026 2 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 34808 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 151181.17 2026-07-12T22:00:04 34809 HCM7519904 2025-10-22T00:00:00 2026 2 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 34810 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 34811 APV7546677 2025-12-01T00:00:00 2026 2 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 0000440166 TD SYNNEX CORPORATION 6898.52 2026-07-12T22:00:04 34812 EXV7555618 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 34.31 2026-07-12T22:00:04 34813 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 135970.36 2026-07-12T22:00:04 34814 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 67.0 2026-07-12T22:00:04 34815 HCM7512080 2025-10-08T00:00:00 2026 2 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 275.53 2026-07-12T22:00:04 34816 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4604.43 2026-07-12T22:00:04 34817 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 34818 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 34819 HCM7512171 2025-10-08T00:00:00 2026 2 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 34820 EXV7551289 2025-12-01T00:00:00 2026 2 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 123.2 2026-07-12T22:00:04 34821 HCM7554909 2025-12-17T00:00:00 2026 2 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 46.05 2026-07-12T22:00:04 34822 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 34823 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services 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 0.46 2026-07-12T22:00:04 34824 HCM7529618 2025-11-05T00:00:00 2026 2 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 106.74 2026-07-12T22:00:04 34825 0007549730 2025-12-01T00:00:00 2026 2 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 9.32 2026-07-12T22:00:04 34826 HCM7538056 2025-11-19T00:00:00 2026 2 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 6266.31 2026-07-12T22:00:04 34827 APV7525032 2025-10-24T00:00:00 2026 2 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 517.01 2026-07-12T22:00:04 34828 APV7535567 2025-11-10T00:00:00 2026 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 33.5 2026-07-12T22:00:04 34829 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 34830 0007536343 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services 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 2791.96 2026-07-12T22:00:04 34831 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 34832 APV7525032 2025-10-24T00:00:00 2026 2 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 939.24 2026-07-12T22:00:04 34833 0007546814 2025-12-08T00:00:00 2026 2 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 2387.17 2026-07-12T22:00:04 34834 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 34835 APV7560808 2025-12-22T00:00:00 2026 2 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 1167.23 2026-07-12T22:00:04 34836 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 34837 APV7558305 2025-12-17T00:00:00 2026 2 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 15.07 2026-07-12T22:00:04 34838 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 34839 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 34840 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 34841 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 34842 APV7560808 2025-12-22T00:00:00 2026 2 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 1498.79 2026-07-12T22:00:04 34843 HCM7519904 2025-10-22T00:00:00 2026 2 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 34844 0007522864 2025-10-22T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 34845 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 34846 APV7559151 2025-12-18T00:00:00 2026 2 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 92187.57 2026-07-12T22:00:04 34847 APV7560808 2025-12-22T00:00:00 2026 2 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 2025.81 2026-07-12T22:00:04 34848 0007553985 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 34849 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 34850 HCM7538108 2025-11-19T00:00:00 2026 2 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 34851 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 34852 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 34853 HCM7529557 2025-11-05T00:00:00 2026 2 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 34854 0007509098 2025-10-01T00:00:00 2026 2 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 61018.82 2026-07-12T22:00:04 34855 APV7513413 2025-10-07T00:00:00 2026 2 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 341.51 2026-07-12T22:00:04 34856 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 34857 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 34858 HCM7562995 2025-12-31T00:00:00 2026 2 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 99.69 2026-07-12T22:00:04 34859 HCM7563033 2025-12-31T00:00:00 2026 2 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 111.05 2026-07-12T22:00:04 34860 APV7525032 2025-10-24T00:00:00 2026 2 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 504.98 2026-07-12T22:00:04 34861 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 34862 0007521948 2025-10-01T00:00:00 2026 2 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 724.9 2026-07-12T22:00:04 34863 APV7548200 2025-12-02T00:00:00 2026 2 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 6750.59 2026-07-12T22:00:04 34864 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 34865 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.2 2026-07-12T22:00:04 34866 APV7545054 2025-11-25T00:00:00 2026 2 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 48335.0 2026-07-12T22:00:04 34867 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 34868 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 34869 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 34870 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 34871 0007540270 2025-11-18T00:00:00 2026 2 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 304.09 2026-07-12T22:00:04 34872 APV7525032 2025-10-24T00:00:00 2026 2 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 517.6 2026-07-12T22:00:04 34873 APV7525032 2025-10-24T00:00:00 2026 2 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 1438.39 2026-07-12T22:00:04 34874 APV7541458 2025-11-19T00:00:00 2026 2 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 81.22 2026-07-12T22:00:04 34875 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.17 2026-07-12T22:00:04 34876 0007531840 2025-11-04T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1866.0 2026-07-12T22:00:04 34877 0007551453 2025-12-01T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.3 2026-07-12T22:00:04 34878 HCM7562925 2025-12-31T00:00:00 2026 2 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 25.82 2026-07-12T22:00:04 34879 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-07-12T22:00:04 34880 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 34881 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 34882 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 34883 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - 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0000383352 ANGELA MEECE 301.04 2026-07-12T22:00:04 34979 APV7525032 2025-10-24T00:00:00 2026 2 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 2152.34 2026-07-12T22:00:04 34980 HCM7519951 2025-10-22T00:00:00 2026 2 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 24.34 2026-07-12T22:00:04 34981 0007528422 2025-11-08T00:00:00 2026 2 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 307.84 2026-07-12T22:00:04 34982 APV7541497 2025-11-19T00:00:00 2026 2 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 1503.2 2026-07-12T22:00:04 34983 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 34984 0007522143 2025-10-21T00:00:00 2026 2 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 107.84 2026-07-12T22:00:04 34985 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 34986 APV7541497 2025-11-19T00:00:00 2026 2 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 226.59 2026-07-12T22:00:04 34987 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-07-12T22:00:04 34988 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 1200.0 2026-07-12T22:00:04 34989 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 34990 0007563931 2025-12-30T00:00:00 2026 2 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 34991 0007516682 2025-10-14T00:00:00 2026 2 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 General Ledger Entry -2200.0 2026-07-12T22:00:04 34992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 155.38 2026-07-12T22:00:04 34993 APV7541497 2025-11-19T00:00:00 2026 2 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 2029.82 2026-07-12T22:00:04 34994 0007540277 2025-11-18T00:00:00 2026 2 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 Child Support Services General Ledger Entry 69.05 2026-07-12T22:00:04 34995 APV7539609 2025-11-17T00:00:00 2026 2 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 144.9 2026-07-12T22:00:04 34996 APV7552629 2025-12-08T00:00:00 2026 2 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 10050.77 2026-07-12T22:00:04 34997 HCM7562925 2025-12-31T00:00:00 2026 2 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 42.38 2026-07-12T22:00:04 34998 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 34999 HCM7562978 2025-12-31T00:00:00 2026 2 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 24.07 2026-07-12T22:00:04 35000 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.16 2026-07-12T22:00:04 35001 0007547813 2025-12-08T00:00:00 2026 2 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 1506.87 2026-07-12T22:00:04 35002 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 35003 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 35004 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit 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 15177.24 2026-07-12T22:00:04 35005 EXV7563741 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 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 146.81 2026-07-12T22:00:04 35006 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 35007 APV7525458 2025-10-24T00:00:00 2026 2 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 549.64 2026-07-12T22:00:04 35008 APV7545638 2025-11-26T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 15935.58 2026-07-12T22:00:04 35009 HCM7562985 2025-12-31T00:00:00 2026 2 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 839.82 2026-07-12T22:00:04 35010 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 35011 APH7557649 2025-12-17T00:00:00 2026 2 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 885.6 2026-07-12T22:00:04 35012 0007528418 2025-11-08T00:00:00 2026 2 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 368.42 2026-07-12T22:00:04 35013 0007549730 2025-12-01T00:00:00 2026 2 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 21.93 2026-07-12T22:00:04 35014 APV7553453 2025-12-10T00:00:00 2026 2 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 0000120773 LEBANON COMM SCHL CORP TREAS 6153.6 2026-07-12T22:00:04 35015 HCM7538084 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 7.07 2026-07-12T22:00:04 35016 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421992 TAMMY DONALDSON 856.83 2026-07-12T22:00:04 35017 HCM7562925 2025-12-31T00:00:00 2026 2 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 1497.91 2026-07-12T22:00:04 35018 APV7560808 2025-12-22T00:00:00 2026 2 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 321.12 2026-07-12T22:00:04 35019 APV7525032 2025-10-24T00:00:00 2026 2 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 1438.39 2026-07-12T22:00:04 35020 APV7541497 2025-11-19T00:00:00 2026 2 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 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Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 9600.0 2026-07-12T22:00:04 35025 APV7534828 2025-11-07T00:00:00 2026 2 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 16368.0 2026-07-12T22:00:04 35026 HCM7512093 2025-10-08T00:00:00 2026 2 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 403.31 2026-07-12T22:00:04 35027 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-07-12T22:00:04 35028 0007549730 2025-12-01T00:00:00 2026 2 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 2.01 2026-07-12T22:00:04 35029 0007522957 2025-10-22T00:00:00 2026 2 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 25.88 2026-07-12T22:00:04 35030 0007541262 2025-11-19T00:00:00 2026 2 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 345.29 2026-07-12T22:00:04 35031 0007549730 2025-12-01T00:00:00 2026 2 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 5.95 2026-07-12T22:00:04 35032 0007566211 2025-12-31T00:00:00 2026 2 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 73292.36 2026-07-12T22:00:04 35033 0007560431 2025-12-22T00:00:00 2026 2 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 35034 APV7560808 2025-12-22T00:00:00 2026 2 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 499.32 2026-07-12T22:00:04 35035 APV7549940 2025-12-04T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 263.78 2026-07-12T22:00:04 35036 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 35037 APV7541497 2025-11-19T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 35038 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 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 10.37 2026-07-12T22:00:04 35039 APV7541497 2025-11-19T00:00:00 2026 2 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 1860.03 2026-07-12T22:00:04 35040 0007549730 2025-12-01T00:00:00 2026 2 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 5985.65 2026-07-12T22:00:04 35041 APV7525032 2025-10-24T00:00:00 2026 2 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 483.21 2026-07-12T22:00:04 35042 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 35043 APV7557215 2025-12-16T00:00:00 2026 2 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 120.0 2026-07-12T22:00:04 35044 APV7521504 2025-10-20T00:00:00 2026 2 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 1061.11 2026-07-12T22:00:04 35045 HCM7529591 2025-11-05T00:00:00 2026 2 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 11268.06 2026-07-12T22:00:04 35046 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 35047 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-07-12T22:00:04 35048 APV7544212 2025-11-24T00:00:00 2026 2 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 4502.88 2026-07-12T22:00:04 35049 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 35050 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 35051 APV7515296 2025-10-09T00:00:00 2026 2 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 882.75 2026-07-12T22:00:04 35052 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 35053 APH7517341 2025-10-15T00:00:00 2026 2 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 369.36 2026-07-12T22:00:04 35054 APV7516124 2025-10-09T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 22715.76 2026-07-12T22:00:04 35055 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 35056 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 35057 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 35058 0007526787 2025-10-28T00:00:00 2026 2 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 95.54 2026-07-12T22:00:04 35059 HCM7538049 2025-11-19T00:00:00 2026 2 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 11.77 2026-07-12T22:00:04 35060 APV7515351 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095731 RANDOLPH CENTRAL SCHOOL CORP 18638.38 2026-07-12T22:00:04 35061 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 370.88 2026-07-12T22:00:04 35062 0007530578 2025-11-05T00:00:00 2026 2 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 253.93 2026-07-12T22:00:04 35063 APV7541497 2025-11-19T00:00:00 2026 2 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 1403.45 2026-07-12T22:00:04 35064 APV7521427 2025-10-20T00:00:00 2026 2 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 75000.0 2026-07-12T22:00:04 35065 APV7541497 2025-11-19T00:00:00 2026 2 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 861.38 2026-07-12T22:00:04 35066 HCM7512171 2025-10-08T00:00:00 2026 2 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 20.94 2026-07-12T22:00:04 35067 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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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 35078 APV7525032 2025-10-24T00:00:00 2026 2 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 675.88 2026-07-12T22:00:04 35079 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 35080 0007520788 2025-10-01T00:00:00 2026 2 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 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Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.96 2026-07-12T22:00:04 35107 APV7560808 2025-12-22T00:00:00 2026 2 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 1418.31 2026-07-12T22:00:04 35108 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.65 2026-07-12T22:00:04 35109 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and 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35113 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 35114 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 35115 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 35116 APV7560808 2025-12-22T00:00:00 2026 2 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 936.04 2026-07-12T22:00:04 35117 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 35118 0007533638 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93580.41 2026-07-12T22:00:04 35119 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 35120 0007566033 2025-12-31T00:00:00 2026 2 517005 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 185.28 2026-07-12T22:00:04 35121 APV7550916 2025-12-05T00:00:00 2026 2 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 5832.5 2026-07-12T22:00:04 35122 APV7525032 2025-10-24T00:00:00 2026 2 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 1514.92 2026-07-12T22:00:04 35123 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 35124 0007514093 2025-10-08T00:00:00 2026 2 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 35125 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 35126 HCM7529623 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and 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Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 38.22 2026-07-12T22:00:04 35130 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-07-12T22:00:04 35131 APV7556224 2025-12-15T00:00:00 2026 2 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 1721.63 2026-07-12T22:00:04 35132 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 35133 0007530557 2025-11-08T00:00:00 2026 2 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 242.92 2026-07-12T22:00:04 35134 APV7541497 2025-11-19T00:00:00 2026 2 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 492.02 2026-07-12T22:00:04 35135 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-07-12T22:00:04 35136 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 35137 APV7510702 2025-10-02T00:00:00 2026 2 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 6807.21 2026-07-12T22:00:04 35138 APV7516216 2025-10-10T00:00:00 2026 2 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 1966.95 2026-07-12T22:00:04 35139 APV7515211 2025-10-09T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 4145.44 2026-07-12T22:00:04 35140 0007516689 2025-10-14T00:00:00 2026 2 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 -56.4 2026-07-12T22:00:04 35141 APV7541497 2025-11-19T00:00:00 2026 2 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 371.29 2026-07-12T22:00:04 35142 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 901.04 2026-07-12T22:00:04 35146 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 35147 APV7525032 2025-10-24T00:00:00 2026 2 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 276.76 2026-07-12T22:00:04 35148 0007540269 2025-11-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.83 2026-07-12T22:00:04 35149 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and Human Services Adoption Assistance General Ledger Entry 15831.9 2026-07-12T22:00:04 35222 APV7525032 2025-10-24T00:00:00 2026 2 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 996.35 2026-07-12T22:00:04 35223 0007543938 2025-11-24T00:00:00 2026 2 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 278.38 2026-07-12T22:00:04 35224 APV7521504 2025-10-20T00:00:00 2026 2 571209 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, 4852.55 2026-07-12T22:00:04 35225 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 1796.62 2026-07-12T22:00:04 35226 0007551453 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 35227 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 7430.45 2026-07-12T22:00:04 35228 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 11412.64 2026-07-12T22:00:04 35229 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 35230 APV7552673 2025-12-09T00:00:00 2026 2 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 23650.29 2026-07-12T22:00:04 35231 APV7560808 2025-12-22T00:00:00 2026 2 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 445.94 2026-07-12T22:00:04 35232 APV7512453 2025-10-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 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 137.77 2026-07-12T22:00:04 35233 0007529466 2025-11-08T00:00:00 2026 2 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 27.8 2026-07-12T22:00:04 35234 APV7560730 2025-12-22T00:00:00 2026 2 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 18938.22 2026-07-12T22:00:04 35235 HCM7554930 2025-12-17T00:00:00 2026 2 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 16119.94 2026-07-12T22:00:04 35236 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 35237 APV7533964 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000100062 INDIANA SCHOOL NUTRITION ASSOCIATION INC 15000.0 2026-07-12T22:00:04 35238 APV7553372 2025-12-10T00:00:00 2026 2 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 35239 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 35240 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.1 2026-07-12T22:00:04 35241 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063989 BROWN COUNTY 6237.08 2026-07-12T22:00:04 35242 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.1 2026-07-12T22:00:04 35243 APV7517806 2025-10-15T00:00:00 2026 2 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 2156.55 2026-07-12T22:00:04 35244 APV7536602 2025-11-12T00:00:00 2026 2 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 26.04 2026-07-12T22:00:04 35245 APV7559806 2025-12-19T00:00:00 2026 2 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 0000203858 GERSTEL INC 4433.1 2026-07-12T22:00:04 35246 APV7541497 2025-11-19T00:00:00 2026 2 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 486.85 2026-07-12T22:00:04 35247 APV7560872 2025-12-22T00:00:00 2026 2 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 1137.43 2026-07-12T22:00:04 35248 APV7525965 2025-10-27T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 0.0 2026-07-12T22:00:04 35249 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.49 2026-07-12T22:00:04 35250 APV7552602 2025-12-09T00:00:00 2026 2 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 2659.23 2026-07-12T22:00:04 35251 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 35252 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 35253 APV7561639 2025-12-23T00:00:00 2026 2 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 6914.11 2026-07-12T22:00:04 35254 0007563931 2025-12-30T00:00:00 2026 2 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 35255 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 35256 0007514098 2025-10-08T00:00:00 2026 2 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 107.31 2026-07-12T22:00:04 35257 APV7525032 2025-10-24T00:00:00 2026 2 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 426.51 2026-07-12T22:00:04 35258 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 35259 0007530502 2025-10-31T00:00:00 2026 2 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 11.28 2026-07-12T22:00:04 35260 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 35261 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 35262 ARD7544466 2025-11-24T00:00:00 2026 2 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 -12500.0 2026-07-12T22:00:04 35263 APV7525032 2025-10-24T00:00:00 2026 2 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 446.9 2026-07-12T22:00:04 35264 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 35265 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 35266 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1563.9 2026-07-12T22:00:04 35267 HCM7563003 2025-12-31T00:00:00 2026 2 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 208.94 2026-07-12T22:00:04 35268 APV7553453 2025-12-10T00:00:00 2026 2 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 0000077427 PERRY TOWNSHIP SCHOOL 52305.6 2026-07-12T22:00:04 35269 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 301.04 2026-07-12T22:00:04 35270 APV7547050 2025-12-01T00:00:00 2026 2 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 96.07 2026-07-12T22:00:04 35271 0007514932 2025-10-09T00:00:00 2026 2 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 -548.25 2026-07-12T22:00:04 35272 0007547591 2025-12-02T00:00:00 2026 2 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 -1.04 2026-07-12T22:00:04 35273 APV7525032 2025-10-24T00:00:00 2026 2 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 660.34 2026-07-12T22:00:04 35274 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 35275 0007549730 2025-12-01T00:00:00 2026 2 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 1444.04 2026-07-12T22:00:04 35276 HCM7519850 2025-10-22T00:00:00 2026 2 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 30.38 2026-07-12T22:00:04 35277 APV7521288 2025-10-20T00:00:00 2026 2 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 0000438246 JOHN SIMON 31000.0 2026-07-12T22:00:04 35278 0007560469 2025-12-22T00:00:00 2026 2 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 50.37 2026-07-12T22:00:04 35279 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 35280 EXV7528063 2025-10-20T00:00:00 2026 2 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 35281 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 35282 APV7520133 2025-10-17T00:00:00 2026 2 544022 Inf Main-Roadway Paint Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 211.13 2026-07-12T22:00:04 35283 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 35284 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1130.31 2026-07-12T22:00:04 35285 0007520788 2025-10-01T00:00:00 2026 2 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 192.21 2026-07-12T22:00:04 35286 APV7544025 2025-11-24T00:00:00 2026 2 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 29905.28 2026-07-12T22:00:04 35287 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 62.0 2026-07-12T22:00:04 35288 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 35289 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 35290 0007512004 2025-10-06T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 506.32 2026-07-12T22:00:04 35291 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 35292 HCM7538107 2025-11-19T00:00:00 2026 2 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 4.82 2026-07-12T22:00:04 35293 HCM7512065 2025-10-08T00:00:00 2026 2 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 76.1 2026-07-12T22:00:04 35294 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 276.53 2026-07-12T22:00:04 35295 APV7509606 2025-10-01T00:00:00 2026 2 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 35296 0007551453 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 70.6 2026-07-12T22:00:04 35297 0007528386 2025-11-08T00:00:00 2026 2 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 27.5 2026-07-12T22:00:04 35298 HCM7563003 2025-12-31T00:00:00 2026 2 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 147.93 2026-07-12T22:00:04 35299 0007519993 2025-10-17T00:00:00 2026 2 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 1719.93 2026-07-12T22:00:04 35300 HCM7562978 2025-12-31T00:00:00 2026 2 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 16.14 2026-07-12T22:00:04 35301 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 35302 APV7525032 2025-10-24T00:00:00 2026 2 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 3444.88 2026-07-12T22:00:04 35303 0007523951 2025-10-23T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 35304 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 35305 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 35306 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 35307 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 35308 HCM7529610 2025-11-05T00:00:00 2026 2 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 266.67 2026-07-12T22:00:04 35309 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 35310 HCM7512136 2025-10-08T00:00:00 2026 2 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 8.9 2026-07-12T22:00:04 35311 APV7560808 2025-12-22T00:00:00 2026 2 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 225.78 2026-07-12T22:00:04 35312 0007534515 2025-11-07T00:00:00 2026 2 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 68.95 2026-07-12T22:00:04 35313 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 35314 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 35315 APV7525070 2025-10-24T00:00:00 2026 2 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 7889.26 2026-07-12T22:00:04 35316 APV7524186 2025-10-23T00:00:00 2026 2 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 27621.22 2026-07-12T22:00:04 35317 APV7560808 2025-12-22T00:00:00 2026 2 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 798.76 2026-07-12T22:00:04 35318 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 318.3 2026-07-12T22:00:04 35319 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 35320 0007549730 2025-12-01T00:00:00 2026 2 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 797.99 2026-07-12T22:00:04 35321 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 35322 0007546817 2025-12-08T00:00:00 2026 2 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 35323 0007513163 2025-10-01T00:00:00 2026 2 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 -173.33 2026-07-12T22:00:04 35324 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 15592.18 2026-07-12T22:00:04 35325 0007545495 2025-11-26T00:00:00 2026 2 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 915.89 2026-07-12T22:00:04 35326 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 35327 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 35328 0007530497 2025-11-03T00:00:00 2026 2 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 27054.81 2026-07-12T22:00:04 35329 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 35330 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 35331 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 35332 APV7521352 2025-10-20T00:00:00 2026 2 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 7535.24 2026-07-12T22:00:04 35333 0007551507 2025-12-08T00:00:00 2026 2 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 General Ledger Entry 3700.0 2026-07-12T22:00:04 35334 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 35335 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 29.94 2026-07-12T22:00:04 35336 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 35337 APV7532984 2025-11-04T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 13187.61 2026-07-12T22:00:04 35338 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-07-12T22:00:04 35339 HCM7554966 2025-12-17T00:00:00 2026 2 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 54.0 2026-07-12T22:00:04 35340 APV7541497 2025-11-19T00:00:00 2026 2 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 2465.53 2026-07-12T22:00:04 35341 APV7560808 2025-12-22T00:00:00 2026 2 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 395.77 2026-07-12T22:00:04 35342 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 2737.15 2026-07-12T22:00:04 35343 0007529456 2025-11-01T00:00:00 2026 2 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 6.93 2026-07-12T22:00:04 35344 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 35345 APV7513462 2025-10-07T00:00:00 2026 2 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 35346 0007566009 2025-12-31T00:00:00 2026 2 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 2.09 2026-07-12T22:00:04 35347 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 35348 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 194.22 2026-07-12T22:00:04 35349 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.44 2026-07-12T22:00:04 35350 HCM7512124 2025-10-08T00:00:00 2026 2 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 5.34 2026-07-12T22:00:04 35351 0007534429 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.09 2026-07-12T22:00:04 35352 0007557868 2025-12-17T00:00:00 2026 2 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 237.5 2026-07-12T22:00:04 35353 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 8877.03 2026-07-12T22:00:04 35354 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193630 WEST NOBLE SCHOOL CORP TREAS 3751.0 2026-07-12T22:00:04 35355 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 35356 HCM7529550 2025-11-05T00:00:00 2026 2 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 927.42 2026-07-12T22:00:04 35357 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 39388.35 2026-07-12T22:00:04 35358 APV7522335 2025-10-21T00:00:00 2026 2 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. 1216.8 2026-07-12T22:00:04 35359 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 831.34 2026-07-12T22:00:04 35360 APV7518731 2025-10-16T00:00:00 2026 2 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 0000386155 THE FISCHOFF NATIONAL CHAMBER MUSIC 5076.94 2026-07-12T22:00:04 35361 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 35362 0007566033 2025-12-31T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 211.79 2026-07-12T22:00:04 35363 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 66728.98 2026-07-12T22:00:04 35364 0007536343 2025-11-07T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1356.27 2026-07-12T22:00:04 35365 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 35366 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 35367 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 35368 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 302.26 2026-07-12T22:00:04 35369 APV7510583 2025-10-02T00:00:00 2026 2 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 1.06 2026-07-12T22:00:04 35370 APV7525032 2025-10-24T00:00:00 2026 2 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 616.06 2026-07-12T22:00:04 35371 0007516689 2025-10-14T00:00:00 2026 2 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 -135.49 2026-07-12T22:00:04 35372 HCM7529625 2025-11-05T00:00:00 2026 2 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 82.21 2026-07-12T22:00:04 35373 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 35374 HCM7554884 2025-12-17T00:00:00 2026 2 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 1536.38 2026-07-12T22:00:04 35375 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 35376 0007536270 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11861.74 2026-07-12T22:00:04 35377 APV7560808 2025-12-22T00:00:00 2026 2 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 3240.8 2026-07-12T22:00:04 35378 APV7550888 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 69511.4 2026-07-12T22:00:04 35379 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 35380 HCM7538108 2025-11-19T00:00:00 2026 2 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 9.9 2026-07-12T22:00:04 35381 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 35382 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 35383 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 35384 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14635.94 2026-07-12T22:00:04 35385 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054567 SWITZERLAND COUNTY 20000.0 2026-07-12T22:00:04 35386 0007542988 2025-11-21T00:00:00 2026 2 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 35387 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 35388 0007508023 2025-10-08T00:00:00 2026 2 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 35389 0007549730 2025-12-01T00:00:00 2026 2 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 2840.33 2026-07-12T22:00:04 35390 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 156786.12 2026-07-12T22:00:04 35391 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201353 MITCHELLS COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 35392 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 598.69 2026-07-12T22:00:04 35393 EXV7554624 2025-12-03T00:00:00 2026 2 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 42.43 2026-07-12T22:00:04 35394 APV7562379 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 11304.04 2026-07-12T22:00:04 35395 0007549730 2025-12-01T00:00:00 2026 2 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 114.91 2026-07-12T22:00:04 35396 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 35397 0007520788 2025-10-01T00:00:00 2026 2 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 4.96 2026-07-12T22:00:04 35398 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2740.66 2026-07-12T22:00:04 35399 APV7515346 2025-10-09T00:00:00 2026 2 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 4639.1 2026-07-12T22:00:04 35400 0007519962 2025-10-17T00:00:00 2026 2 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 -126.04 2026-07-12T22:00:04 35401 HCM7538123 2025-11-19T00:00:00 2026 2 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 124.01 2026-07-12T22:00:04 35402 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 35403 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 4068.08 2026-07-12T22:00:04 35404 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.02 2026-07-12T22:00:04 35405 APV7544177 2025-11-24T00:00:00 2026 2 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 0000431630 DATBIZ INC 43976.18 2026-07-12T22:00:04 35406 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 35407 HCM7529557 2025-11-05T00:00:00 2026 2 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 1.71 2026-07-12T22:00:04 35408 HCM7529606 2025-11-05T00:00:00 2026 2 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 16674.73 2026-07-12T22:00:04 35409 APV7560808 2025-12-22T00:00:00 2026 2 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 549.71 2026-07-12T22:00:04 35410 0007517458 2025-10-01T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 35411 0007549730 2025-12-01T00:00:00 2026 2 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 1509.07 2026-07-12T22:00:04 35412 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 310.75 2026-07-12T22:00:04 35413 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 6.04 2026-07-12T22:00:04 35414 HCM7512123 2025-10-08T00:00:00 2026 2 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 187.86 2026-07-12T22:00:04 35415 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 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 35416 0007537979 2025-11-14T00:00:00 2026 2 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 566.29 2026-07-12T22:00:04 35417 APV7559069 2025-12-17T00:00:00 2026 2 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.41 2026-07-12T22:00:04 35418 APV7540360 2025-11-18T00:00:00 2026 2 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 37642.81 2026-07-12T22:00:04 35419 0007540277 2025-11-18T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 52.49 2026-07-12T22:00:04 35420 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 35421 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 842.31 2026-07-12T22:00:04 35422 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 35423 HCM7538101 2025-11-19T00:00:00 2026 2 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 2959.73 2026-07-12T22:00:04 35424 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1161.75 2026-07-12T22:00:04 35425 HCM7519851 2025-10-22T00:00:00 2026 2 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 21.34 2026-07-12T22:00:04 35426 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 35427 0007547813 2025-12-08T00:00:00 2026 2 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 176.61 2026-07-12T22:00:04 35428 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 35429 APV7525032 2025-10-24T00:00:00 2026 2 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 274.63 2026-07-12T22:00:04 35430 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 184.51 2026-07-12T22:00:04 35431 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-07-12T22:00:04 35432 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 35433 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.99 2026-07-12T22:00:04 35434 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 252.0 2026-07-12T22:00:04 35435 APV7553406 2025-12-10T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 386.76 2026-07-12T22:00:04 35436 APV7534880 2025-11-07T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 16781.32 2026-07-12T22:00:04 35437 0007544979 2025-11-25T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 35438 0007550535 2025-12-01T00:00:00 2026 2 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 193.93 2026-07-12T22:00:04 35439 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 35440 HCM7529655 2025-11-05T00:00:00 2026 2 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 1260.73 2026-07-12T22:00:04 35441 HCM7538123 2025-11-19T00:00:00 2026 2 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 8.75 2026-07-12T22:00:04 35442 APV7533905 2025-11-06T00:00:00 2026 2 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 35443 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 35444 HCM7519904 2025-10-22T00:00:00 2026 2 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 35445 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 35446 0007547611 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.84 2026-07-12T22:00:04 35447 APV7541497 2025-11-19T00:00:00 2026 2 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 1037.98 2026-07-12T22:00:04 35448 HCM7538049 2025-11-19T00:00:00 2026 2 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 90.09 2026-07-12T22:00:04 35449 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 35450 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 678.84 2026-07-12T22:00:04 35451 0007532683 2025-11-05T00:00:00 2026 2 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 387566.85 2026-07-12T22:00:04 35452 HCM7519906 2025-10-22T00:00:00 2026 2 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 331.78 2026-07-12T22:00:04 35453 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 6.7 2026-07-12T22:00:04 35454 0007557991 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 35455 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 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 3.57 2026-07-12T22:00:04 35456 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 35457 EXV7555589 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 38.82 2026-07-12T22:00:04 35458 HCM7538156 2025-11-19T00:00:00 2026 2 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 548.33 2026-07-12T22:00:04 35459 APV7517734 2025-10-15T00:00:00 2026 2 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. 15.65 2026-07-12T22:00:04 35460 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 22.46 2026-07-12T22:00:04 35461 0007557074 2025-12-16T00:00:00 2026 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 35462 HCM7554928 2025-12-17T00:00:00 2026 2 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 8.92 2026-07-12T22:00:04 35463 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 97.11 2026-07-12T22:00:04 35464 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 4784.32 2026-07-12T22:00:04 35465 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 35466 APV7560808 2025-12-22T00:00:00 2026 2 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 1924.66 2026-07-12T22:00:04 35467 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 32159.73 2026-07-12T22:00:04 35468 APV7541497 2025-11-19T00:00:00 2026 2 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 1368.13 2026-07-12T22:00:04 35469 APV7541497 2025-11-19T00:00:00 2026 2 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 1049.03 2026-07-12T22:00:04 35470 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 35471 APV7543376 2025-11-21T00:00:00 2026 2 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 290.79 2026-07-12T22:00:04 35472 HCM7519894 2025-10-22T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.82 2026-07-12T22:00:04 35473 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 35474 APV7541497 2025-11-19T00:00:00 2026 2 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 2027.01 2026-07-12T22:00:04 35475 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 35476 0007532698 2025-11-05T00:00:00 2026 2 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 2253.09 2026-07-12T22:00:04 35477 APV7517778 2025-10-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 6350.95 2026-07-12T22:00:04 35478 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 35479 0007535475 2025-11-10T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -71.19 2026-07-12T22:00:04 35480 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 92851.75 2026-07-12T22:00:04 35481 0007528424 2025-11-08T00:00:00 2026 2 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 35482 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 3106.79 2026-07-12T22:00:04 35483 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-07-12T22:00:04 35484 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.14 2026-07-12T22:00:04 35485 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 38634.3 2026-07-12T22:00:04 35486 HCM7546568 2025-12-03T00:00:00 2026 2 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 84.33 2026-07-12T22:00:04 35487 0007530573 2025-11-08T00:00:00 2026 2 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 69.53 2026-07-12T22:00:04 35488 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 35489 APV7563368 2025-12-29T00:00:00 2026 2 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 0000078225 LEAGUE FOR THE BLIND and DISABLED 16.1 2026-07-12T22:00:04 35490 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 35491 0007552345 2025-12-09T00:00:00 2026 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 35492 APV7543322 2025-11-21T00:00:00 2026 2 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 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 31325.59 2026-07-12T22:00:04 35493 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 35494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 301.04 2026-07-12T22:00:04 35515 APV7554292 2025-12-11T00:00:00 2026 2 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 1527.97 2026-07-12T22:00:04 35516 0007551559 2025-12-08T00:00:00 2026 2 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 -2.8 2026-07-12T22:00:04 35517 HCM7529601 2025-11-05T00:00:00 2026 2 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 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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 7875.0 2026-07-12T22:00:04 35554 HCM7529550 2025-11-05T00:00:00 2026 2 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 51.86 2026-07-12T22:00:04 35555 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 35556 0007509138 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - 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2026 2 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 1063.16 2026-07-12T22:00:04 35594 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 35595 HCM7554905 2025-12-17T00:00:00 2026 2 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 610.91 2026-07-12T22:00:04 35596 APV7525032 2025-10-24T00:00:00 2026 2 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 275.02 2026-07-12T22:00:04 35597 APV7545891 2025-11-26T00:00:00 2026 2 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 29559.23 2026-07-12T22:00:04 35598 HCM7554861 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.68 2026-07-12T22:00:04 35599 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 330.17 2026-07-12T22:00:04 35607 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 35608 APV7560808 2025-12-22T00:00:00 2026 2 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 2417.76 2026-07-12T22:00:04 35609 HCM7538050 2025-11-19T00:00:00 2026 2 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 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-401.38 2026-07-12T22:00:04 35620 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 442.23 2026-07-12T22:00:04 35621 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 35622 APV7560808 2025-12-22T00:00:00 2026 2 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 1985.06 2026-07-12T22:00:04 35623 0007546830 2025-12-08T00:00:00 2026 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - 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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 430.95 2026-07-12T22:00:04 35651 0007520788 2025-10-01T00:00:00 2026 2 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 3321.81 2026-07-12T22:00:04 35652 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 35653 APV7541497 2025-11-19T00:00:00 2026 2 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 3207.89 2026-07-12T22:00:04 35654 APV7525032 2025-10-24T00:00:00 2026 2 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 1093.85 2026-07-12T22:00:04 35655 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 35656 HCM7538158 2025-11-19T00:00:00 2026 2 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 255.09 2026-07-12T22:00:04 35657 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.69 2026-07-12T22:00:04 35658 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 35659 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 35660 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 35661 HCM7563003 2025-12-31T00:00:00 2026 2 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 23.16 2026-07-12T22:00:04 35662 APV7560808 2025-12-22T00:00:00 2026 2 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 1388.2 2026-07-12T22:00:04 35663 HCM7546561 2025-12-03T00:00:00 2026 2 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 0000432100 ELIZABETH DEARING 1158.94 2026-07-12T22:00:04 35669 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 35670 HCM7512124 2025-10-08T00:00:00 2026 2 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 238.99 2026-07-12T22:00:04 35671 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.14 2026-07-12T22:00:04 35672 0007546741 2025-12-03T00:00:00 2026 2 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 34159.46 2026-07-12T22:00:04 35673 0007530517 2025-11-08T00:00:00 2026 2 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 35674 0007543015 2025-11-21T00:00:00 2026 2 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 14.59 2026-07-12T22:00:04 35675 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 35676 HCM7538101 2025-11-19T00:00:00 2026 2 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 12884.26 2026-07-12T22:00:04 35677 HCM7529584 2025-11-05T00:00:00 2026 2 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 8760.14 2026-07-12T22:00:04 35678 APV7518476 2025-10-16T00:00:00 2026 2 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 1.16 2026-07-12T22:00:04 35679 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 35680 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 462.0 2026-07-12T22:00:04 35681 APV7525458 2025-10-24T00:00:00 2026 2 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 1658.64 2026-07-12T22:00:04 35682 EXV7544692 2025-11-24T00:00:00 2026 2 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 15.36 2026-07-12T22:00:04 35683 0007549730 2025-12-01T00:00:00 2026 2 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 1367.3 2026-07-12T22:00:04 35684 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 27575.59 2026-07-12T22:00:04 35685 0007539306 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 35686 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.17 2026-07-12T22:00:04 35687 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 35688 APV7541497 2025-11-19T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 35689 HCM7538084 2025-11-19T00:00:00 2026 2 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 46.5 2026-07-12T22:00:04 35690 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 35691 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 35692 APV7524984 2025-10-24T00:00:00 2026 2 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 0000438680 WYNNPRO LLC 2550.0 2026-07-12T22:00:04 35693 0007534515 2025-11-07T00:00:00 2026 2 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 0.86 2026-07-12T22:00:04 35694 HCM7562925 2025-12-31T00:00:00 2026 2 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 12.32 2026-07-12T22:00:04 35695 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.81 2026-07-12T22:00:04 35696 APV7516216 2025-10-10T00:00:00 2026 2 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 3269.14 2026-07-12T22:00:04 35697 HCM7512093 2025-10-08T00:00:00 2026 2 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 17.0 2026-07-12T22:00:04 35698 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 35699 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 35700 0007540292 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-07-12T22:00:04 35701 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 35702 HCM7512073 2025-10-08T00:00:00 2026 2 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 8.36 2026-07-12T22:00:04 35703 APV7524981 2025-10-16T00:00:00 2026 2 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 1239.45 2026-07-12T22:00:04 35704 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 35705 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 621.41 2026-07-12T22:00:04 35706 HCM7512095 2025-10-08T00:00:00 2026 2 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 5784.44 2026-07-12T22:00:04 35707 APV7509726 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1155.12 2026-07-12T22:00:04 35708 HCM7512171 2025-10-08T00:00:00 2026 2 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 90.2 2026-07-12T22:00:04 35709 HCM7563033 2025-12-31T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 35710 APV7534951 2025-11-07T00:00:00 2026 2 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 13538.88 2026-07-12T22:00:04 35711 0007513263 2025-10-08T00:00:00 2026 2 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 35712 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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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2025-12-17T00:00:00 2026 2 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 67.47 2026-07-12T22:00:04 35721 EXV7530235 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.23 2026-07-12T22:00:04 35722 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 35723 APV7525032 2025-10-24T00:00:00 2026 2 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 511.38 2026-07-12T22:00:04 35724 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 35725 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-07-12T22:00:04 35726 APV7532742 2025-11-05T00:00:00 2026 2 547130 SpOp - Instct-Classroom 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424163 HCPro LLC 478.95 2026-07-12T22:00:04 35727 0007525833 2025-10-27T00:00:00 2026 2 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 35728 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 35729 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 31001.47 2026-07-12T22:00:04 35730 APV7525032 2025-10-24T00:00:00 2026 2 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 725.42 2026-07-12T22:00:04 35731 APV7534770 2025-11-07T00:00:00 2026 2 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 0000008399 T J NOWAK SUPPLY CO INC 565.24 2026-07-12T22:00:04 35732 HCM7546502 2025-12-03T00:00:00 2026 2 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 35733 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 35734 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 2349.67 2026-07-12T22:00:04 35735 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 3138.35 2026-07-12T22:00:04 35736 0007540207 2025-11-18T00:00:00 2026 2 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 0.94 2026-07-12T22:00:04 35737 HCM7512117 2025-10-08T00:00:00 2026 2 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 160.8 2026-07-12T22:00:04 35738 APV7547094 2025-12-01T00:00:00 2026 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 9.02 2026-07-12T22:00:04 35739 APV7560808 2025-12-22T00:00:00 2026 2 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 969.15 2026-07-12T22:00:04 35740 APV7543292 2025-11-21T00:00:00 2026 2 539048 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 3888.0 2026-07-12T22:00:04 35741 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 678.95 2026-07-12T22:00:04 35742 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 35743 APV7545045 2025-11-25T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 35744 HCM7546542 2025-12-03T00:00:00 2026 2 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 35745 APV7549940 2025-12-04T00:00:00 2026 2 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 502.88 2026-07-12T22:00:04 35746 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 1040.83 2026-07-12T22:00:04 35747 APV7555911 2025-12-15T00:00:00 2026 2 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 453.83 2026-07-12T22:00:04 35748 HCM7512133 2025-10-08T00:00:00 2026 2 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 35749 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 708.13 2026-07-12T22:00:04 35750 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 35751 HCM7512124 2025-10-08T00:00:00 2026 2 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 6130.25 2026-07-12T22:00:04 35752 APV7553381 2025-12-10T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000053954 INDIANA STATE PARK INN AUTHORITY 920.0 2026-07-12T22:00:04 35753 ARD7548345 2025-12-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4778.36 2026-07-12T22:00:04 35754 0007557053 2025-12-16T00:00:00 2026 2 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 6.16 2026-07-12T22:00:04 35755 APV7541497 2025-11-19T00:00:00 2026 2 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 1665.76 2026-07-12T22:00:04 35756 ARD7563639 2025-12-29T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -8176.0 2026-07-12T22:00:04 35757 0007551498 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62223.77 2026-07-12T22:00:04 35758 0007542988 2025-11-21T00:00:00 2026 2 517005 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 92.48 2026-07-12T22:00:04 35759 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 35760 APV7549140 2025-12-03T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.55 2026-07-12T22:00:04 35761 APV7537476 2025-11-13T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212571 JULIE WEST 1062.0 2026-07-12T22:00:04 35762 APV7525032 2025-10-24T00:00:00 2026 2 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 2619.83 2026-07-12T22:00:04 35763 APV7552673 2025-12-09T00:00:00 2026 2 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 54.54 2026-07-12T22:00:04 35764 APV7544177 2025-11-24T00:00:00 2026 2 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. 9.59 2026-07-12T22:00:04 35765 APV7541497 2025-11-19T00:00:00 2026 2 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 903.73 2026-07-12T22:00:04 35766 APV7513448 2025-10-07T00:00:00 2026 2 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 35767 0007509107 2025-10-08T00:00:00 2026 2 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 35768 0007563038 2025-12-29T00:00:00 2026 2 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 25.18 2026-07-12T22:00:04 35769 INV7511854 2025-10-03T00:00:00 2026 2 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 397.5 2026-07-12T22:00:04 35770 APV7541497 2025-11-19T00:00:00 2026 2 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 230.8 2026-07-12T22:00:04 35771 APV7552678 2025-12-09T00:00:00 2026 2 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 3612.08 2026-07-12T22:00:04 35772 HCM7554918 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.24 2026-07-12T22:00:04 35773 0007557074 2025-12-16T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 35774 HCM7529606 2025-11-05T00:00:00 2026 2 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 37.31 2026-07-12T22:00:04 35775 HCM7519914 2025-10-22T00:00:00 2026 2 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 7865.8 2026-07-12T22:00:04 35776 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 35777 APV7560808 2025-12-22T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 35778 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 128119.32 2026-07-12T22:00:04 35779 0007526642 2025-10-28T00:00:00 2026 2 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 35780 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.04 2026-07-12T22:00:04 35781 APV7541497 2025-11-19T00:00:00 2026 2 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 582.81 2026-07-12T22:00:04 35782 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 269.67 2026-07-12T22:00:04 35783 0007523897 2025-10-23T00:00:00 2026 2 555554 Computers & accessories 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 0.0 2026-07-12T22:00:04 35784 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 35785 APV7509561 2025-10-01T00:00:00 2026 2 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 0000436832 GETZ FIRE EQUIPMENT CO 647.83 2026-07-12T22:00:04 35786 APV7541497 2025-11-19T00:00:00 2026 2 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 379.99 2026-07-12T22:00:04 35787 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 35788 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 35789 HCM7563000 2025-12-31T00:00:00 2026 2 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 12.98 2026-07-12T22:00:04 35790 APV7514382 2025-10-08T00:00:00 2026 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000015994 GRAY and PAPE INC 1500.0 2026-07-12T22:00:04 35791 0007513211 2025-10-07T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 35792 APV7554241 2025-12-11T00:00:00 2026 2 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 30909.2 2026-07-12T22:00:04 35793 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 194.22 2026-07-12T22:00:04 35794 0007562139 2025-12-24T00:00:00 2026 2 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 -50.79 2026-07-12T22:00:04 35795 HCM7512073 2025-10-08T00:00:00 2026 2 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 26.34 2026-07-12T22:00:04 35796 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 35797 APV7541497 2025-11-19T00:00:00 2026 2 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 1605.55 2026-07-12T22:00:04 35798 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.96 2026-07-12T22:00:04 35799 APV7559806 2025-12-19T00:00:00 2026 2 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 22582.03 2026-07-12T22:00:04 35800 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-07-12T22:00:04 35801 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 45015.58 2026-07-12T22:00:04 35802 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 35803 HCM7554887 2025-12-17T00:00:00 2026 2 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 281.25 2026-07-12T22:00:04 35804 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.1 2026-07-12T22:00:04 35805 HCM7546502 2025-12-03T00:00:00 2026 2 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 35806 HCM7546558 2025-12-03T00:00:00 2026 2 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 206.08 2026-07-12T22:00:04 35807 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 1363.0 2026-07-12T22:00:04 35808 0007549730 2025-12-01T00:00:00 2026 2 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 32.23 2026-07-12T22:00:04 35809 APV7518740 2025-10-16T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 51993.0 2026-07-12T22:00:04 35810 APV7560808 2025-12-22T00:00:00 2026 2 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 1356.09 2026-07-12T22:00:04 35811 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 388.44 2026-07-12T22:00:04 35812 HCM7519904 2025-10-22T00:00:00 2026 2 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 60.5 2026-07-12T22:00:04 35813 0007524755 2025-10-24T00:00:00 2026 2 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 35814 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 35815 APV7541497 2025-11-19T00:00:00 2026 2 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 1247.71 2026-07-12T22:00:04 35816 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 35817 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 35818 APV7541497 2025-11-19T00:00:00 2026 2 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 1705.9 2026-07-12T22:00:04 35819 APV7556148 2025-12-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 93.09 2026-07-12T22:00:04 35820 0007563934 2025-12-30T00:00:00 2026 2 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 35821 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1796.54 2026-07-12T22:00:04 35822 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 10912.26 2026-07-12T22:00:04 35823 0007513154 2025-10-07T00:00:00 2026 2 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 1882.33 2026-07-12T22:00:04 35824 ARD7552836 2025-12-09T00:00:00 2026 2 571209 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 -15308.0 2026-07-12T22:00:04 35825 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-07-12T22:00:04 35826 HCM7529655 2025-11-05T00:00:00 2026 2 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 680.35 2026-07-12T22:00:04 35827 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 35828 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 35829 0007547812 2025-12-02T00:00:00 2026 2 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 35830 APV7559151 2025-12-18T00:00:00 2026 2 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 367973.15 2026-07-12T22:00:04 35831 ARD7545231 2025-11-25T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -39715.0 2026-07-12T22:00:04 35832 HCM7562985 2025-12-31T00:00:00 2026 2 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 35833 APV7536666 2025-11-12T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 38782.26 2026-07-12T22:00:04 35834 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 35835 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.18 2026-07-12T22:00:04 35836 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 50.32 2026-07-12T22:00:04 35837 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 110052.5 2026-07-12T22:00:04 35838 HCM7563033 2025-12-31T00:00:00 2026 2 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 3215.9 2026-07-12T22:00:04 35839 APV7560808 2025-12-22T00:00:00 2026 2 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 1903.18 2026-07-12T22:00:04 35840 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 35841 0007513235 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.63 2026-07-12T22:00:04 35842 APV7510702 2025-10-02T00:00:00 2026 2 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 102845.48 2026-07-12T22:00:04 35843 0007540296 2025-11-18T00:00:00 2026 2 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 -2.68 2026-07-12T22:00:04 35844 APV7525032 2025-10-24T00:00:00 2026 2 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 634.91 2026-07-12T22:00:04 35845 0007528269 2025-10-30T00:00:00 2026 2 599109 AdmOp - Marketing 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 200.0 2026-07-12T22:00:04 35846 APV7531993 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 4382.63 2026-07-12T22:00:04 35847 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 194.22 2026-07-12T22:00:04 35848 HCM7519904 2025-10-22T00:00:00 2026 2 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 1.98 2026-07-12T22:00:04 35849 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 35850 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149767 DAVID S POLLARD 986.81 2026-07-12T22:00:04 35851 HCM7546561 2025-12-03T00:00:00 2026 2 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 34.1 2026-07-12T22:00:04 35852 0007547592 2025-12-01T00:00:00 2026 2 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 307.29 2026-07-12T22:00:04 35853 0007546830 2025-12-08T00:00:00 2026 2 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 73.79 2026-07-12T22:00:04 35854 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 1364.0 2026-07-12T22:00:04 35855 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.31 2026-07-12T22:00:04 35856 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 35857 APV7525032 2025-10-24T00:00:00 2026 2 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 357.94 2026-07-12T22:00:04 35858 APV7521504 2025-10-20T00:00:00 2026 2 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 6173.2 2026-07-12T22:00:04 35859 APV7559796 2025-12-19T00:00:00 2026 2 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 0000429912 NICK'S REPAIR LLC 159.0 2026-07-12T22:00:04 35860 0007543000 2025-11-21T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 35861 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 3359.18 2026-07-12T22:00:04 35862 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 35863 HCM7519954 2025-10-22T00:00:00 2026 2 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 69.5 2026-07-12T22:00:04 35864 0007540269 2025-11-18T00:00:00 2026 2 547018 Sp Op -Laundry 502 Child Services 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 0.1 2026-07-12T22:00:04 35865 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8828.38 2026-07-12T22:00:04 35866 APV7541497 2025-11-19T00:00:00 2026 2 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 745.38 2026-07-12T22:00:04 35867 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 35868 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4153.73 2026-07-12T22:00:04 35869 0007561422 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 35870 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 35871 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2496.0 2026-07-12T22:00:04 35872 0007523951 2025-10-23T00:00:00 2026 2 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 12.15 2026-07-12T22:00:04 35873 APV7562337 2025-12-23T00:00:00 2026 2 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 2776.47 2026-07-12T22:00:04 35874 APV7525032 2025-10-24T00:00:00 2026 2 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 576.25 2026-07-12T22:00:04 35875 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 33380.48 2026-07-12T22:00:04 35876 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 1398.1 2026-07-12T22:00:04 35877 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 301.04 2026-07-12T22:00:04 35878 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.35 2026-07-12T22:00:04 35879 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 35880 0007547813 2025-12-08T00:00:00 2026 2 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 69.54 2026-07-12T22:00:04 35881 HCM7554916 2025-12-17T00:00:00 2026 2 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 656.04 2026-07-12T22:00:04 35882 0007532671 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9639.0 2026-07-12T22:00:04 35883 HCM7512133 2025-10-08T00:00:00 2026 2 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 106.5 2026-07-12T22:00:04 35884 0007552345 2025-12-09T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 35885 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 35886 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 35887 0007549730 2025-12-01T00:00:00 2026 2 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 107.61 2026-07-12T22:00:04 35888 0007528409 2025-10-10T00:00:00 2026 2 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 208717.87 2026-07-12T22:00:04 35889 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 869.52 2026-07-12T22:00:04 35890 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 35891 0007543007 2025-11-21T00:00:00 2026 2 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 130.43 2026-07-12T22:00:04 35892 0007558921 2025-12-18T00:00:00 2026 2 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 35893 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 743.17 2026-07-12T22:00:04 35894 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 35895 APV7560808 2025-12-22T00:00:00 2026 2 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 1202.96 2026-07-12T22:00:04 35896 APV7514371 2025-10-07T00:00:00 2026 2 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 1120.44 2026-07-12T22:00:04 35897 APV7541497 2025-11-19T00:00:00 2026 2 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 445.94 2026-07-12T22:00:04 35898 HCM7512065 2025-10-08T00:00:00 2026 2 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 52.79 2026-07-12T22:00:04 35899 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 35900 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 18756.04 2026-07-12T22:00:04 35901 APV7541497 2025-11-19T00:00:00 2026 2 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 267.93 2026-07-12T22:00:04 35902 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 919.77 2026-07-12T22:00:04 35903 0007549730 2025-12-01T00:00:00 2026 2 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 4571.79 2026-07-12T22:00:04 35904 APV7525032 2025-10-24T00:00:00 2026 2 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 564.02 2026-07-12T22:00:04 35905 APV7525032 2025-10-24T00:00:00 2026 2 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 531.58 2026-07-12T22:00:04 35906 APV7525032 2025-10-24T00:00:00 2026 2 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 290.17 2026-07-12T22:00:04 35907 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1350.06 2026-07-12T22:00:04 35908 APV7525032 2025-10-24T00:00:00 2026 2 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 218.5 2026-07-12T22:00:04 35909 APV7510594 2025-10-02T00:00:00 2026 2 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 0000015156 W W GRAINGER, INC 360.3 2026-07-12T22:00:04 35910 HCM7519904 2025-10-22T00:00:00 2026 2 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 960.43 2026-07-12T22:00:04 35911 EXV7512918 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 35912 APV7560872 2025-12-22T00:00:00 2026 2 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 2405.77 2026-07-12T22:00:04 35913 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 35914 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 35915 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 35916 APV7559854 2025-12-19T00:00:00 2026 2 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 35917 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1013.52 2026-07-12T22:00:04 35918 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 17.22 2026-07-12T22:00:04 35919 APV7513544 2025-10-07T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2586.03 2026-07-12T22:00:04 35920 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 173.85 2026-07-12T22:00:04 35921 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 35922 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 122796.71 2026-07-12T22:00:04 35923 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-07-12T22:00:04 35924 HCM7562984 2025-12-31T00:00:00 2026 2 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 39.32 2026-07-12T22:00:04 35925 HCM7546558 2025-12-03T00:00:00 2026 2 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 66.36 2026-07-12T22:00:04 35926 HCM7562925 2025-12-31T00:00:00 2026 2 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 61.76 2026-07-12T22:00:04 35927 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 35928 0007551453 2025-12-01T00:00:00 2026 2 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 11.46 2026-07-12T22:00:04 35929 0007561350 2025-12-23T00:00:00 2026 2 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 35930 HCM7519896 2025-10-22T00:00:00 2026 2 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 29.67 2026-07-12T22:00:04 35931 HCM7538156 2025-11-19T00:00:00 2026 2 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 3566.25 2026-07-12T22:00:04 35932 HCM7529550 2025-11-05T00:00:00 2026 2 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 3.14 2026-07-12T22:00:04 35933 APV7550711 2025-12-05T00:00:00 2026 2 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 9483.35 2026-07-12T22:00:04 35934 0007532604 2025-11-01T00:00:00 2026 2 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 75.34 2026-07-12T22:00:04 35935 0007522963 2025-10-22T00:00:00 2026 2 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 2638.8 2026-07-12T22:00:04 35936 0007515033 2025-10-08T00:00:00 2026 2 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 30214.87 2026-07-12T22:00:04 35937 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 35938 0007547556 2025-11-30T00:00:00 2026 2 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 -9413.09 2026-07-12T22:00:04 35939 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 17518.79 2026-07-12T22:00:04 35940 0007534525 2025-11-05T00:00:00 2026 2 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 58475.41 2026-07-12T22:00:04 35941 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 35942 0007549730 2025-12-01T00:00:00 2026 2 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 61.51 2026-07-12T22:00:04 35943 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 35944 HCM7538156 2025-11-19T00:00:00 2026 2 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 120.0 2026-07-12T22:00:04 35945 HCM7512115 2025-10-08T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 35946 APV7552623 2025-12-09T00:00:00 2026 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 316.8 2026-07-12T22:00:04 35947 0007549730 2025-12-01T00:00:00 2026 2 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 212.56 2026-07-12T22:00:04 35948 HCM7554963 2025-12-17T00:00:00 2026 2 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 333.6 2026-07-12T22:00:04 35949 0007532616 2025-10-31T00:00:00 2026 2 510101 Payroll 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 35950 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 35951 0007557053 2025-12-16T00:00:00 2026 2 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 88.74 2026-07-12T22:00:04 35952 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 48326.0 2026-07-12T22:00:04 35953 APV7522335 2025-10-21T00:00:00 2026 2 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 1698.08 2026-07-12T22:00:04 35954 0007521948 2025-10-01T00:00:00 2026 2 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 8615.12 2026-07-12T22:00:04 35955 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 32.86 2026-07-12T22:00:04 35956 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 35957 APV7538516 2025-11-14T00:00:00 2026 2 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 35958 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 650.57 2026-07-12T22:00:04 35959 EXV7511819 2025-10-01T00:00:00 2026 2 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 Block Grants for Community Mental Health Services General Ledger Entry 3.6 2026-07-12T22:00:04 35960 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 35961 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404699 NATHAN RUNTAS 719.19 2026-07-12T22:00:04 35962 0007550535 2025-12-01T00:00:00 2026 2 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 48122.72 2026-07-12T22:00:04 35963 HCM7538091 2025-11-19T00:00:00 2026 2 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 1742.03 2026-07-12T22:00:04 35964 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 35965 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 35966 HCM7538107 2025-11-19T00:00:00 2026 2 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 1775.72 2026-07-12T22:00:04 35967 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 35968 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 35969 EXV7537831 2025-11-01T00:00:00 2026 2 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 84.8 2026-07-12T22:00:04 35970 HCM7512117 2025-10-08T00:00:00 2026 2 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 35971 HCM7538122 2025-11-19T00:00:00 2026 2 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 163.39 2026-07-12T22:00:04 35972 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 726.8 2026-07-12T22:00:04 35973 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 35974 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 35975 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 4015.0 2026-07-12T22:00:04 35976 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 35977 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 9177.22 2026-07-12T22:00:04 35978 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 35979 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 35980 EXV7538986 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 127.81 2026-07-12T22:00:04 35981 0007530573 2025-11-08T00:00:00 2026 2 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 35982 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 35983 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 1424.04 2026-07-12T22:00:04 35984 HCM7546568 2025-12-03T00:00:00 2026 2 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 253.64 2026-07-12T22:00:04 35985 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 12784.12 2026-07-12T22:00:04 35986 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 35987 APV7517732 2025-10-07T00:00:00 2026 2 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 842.98 2026-07-12T22:00:04 35988 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 35989 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 35990 0007515042 2025-10-09T00:00:00 2026 2 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 241.61 2026-07-12T22:00:04 35991 0007520788 2025-10-01T00:00:00 2026 2 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 454.61 2026-07-12T22:00:04 35992 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 35993 0007548875 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 35994 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.21 2026-07-12T22:00:04 35995 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 35996 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 35997 0007533704 2025-11-06T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster 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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 36002 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 36003 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 502 Child Services 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 2.87 2026-07-12T22:00:04 36004 APV7515246 2025-10-09T00:00:00 2026 2 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 264.04 2026-07-12T22:00:04 36005 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 36006 HCM7529601 2025-11-05T00:00:00 2026 2 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 8.48 2026-07-12T22:00:04 36007 0007540203 2025-11-18T00:00:00 2026 2 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 36008 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 146.78 2026-07-12T22:00:04 36009 0007514149 2025-10-08T00:00:00 2026 2 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 36010 APV7560808 2025-12-22T00:00:00 2026 2 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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341.18 2026-07-12T22:00:04 36024 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 36025 0007539234 2025-11-17T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.32 2026-07-12T22:00:04 36026 APV7535572 2025-11-10T00:00:00 2026 2 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 875.0 2026-07-12T22:00:04 36027 EXV7524414 2025-10-08T00:00:00 2026 2 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 36028 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 257.66 2026-07-12T22:00:04 36029 APV7531062 2025-11-03T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1318094.19 2026-07-12T22:00:04 36030 APV7517027 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 158400.77 2026-07-12T22:00:04 36031 HCM7554857 2025-12-17T00:00:00 2026 2 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 190.46 2026-07-12T22:00:04 36032 0007564130 2025-12-31T00:00:00 2026 2 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 260.9 2026-07-12T22:00:04 36047 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 36048 APV7517814 2025-10-15T00:00:00 2026 2 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 43866.0 2026-07-12T22:00:04 36049 APV7541497 2025-11-19T00:00:00 2026 2 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 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2026-07-12T22:00:04 36053 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-12T22:00:04 36054 APV7533911 2025-11-06T00:00:00 2026 2 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 36055 APV7543376 2025-11-21T00:00:00 2026 2 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 103083.45 2026-07-12T22:00:04 36056 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432244 KENDRA SIPES 941.65 2026-07-12T22:00:04 36057 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 36058 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.21 2026-07-12T22:00:04 36059 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1209.65 2026-07-12T22:00:04 36060 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 36061 HCM7538118 2025-11-19T00:00:00 2026 2 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 76.96 2026-07-12T22:00:04 36062 HCM7538068 2025-11-19T00:00:00 2026 2 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 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2025-12-09T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 37.68 2026-07-12T22:00:04 36067 0007540269 2025-11-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -1.53 2026-07-12T22:00:04 36068 HCM7538101 2025-11-19T00:00:00 2026 2 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 2712.33 2026-07-12T22:00:04 36069 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and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 301.04 2026-07-12T22:00:04 36076 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1141.33 2026-07-12T22:00:04 36077 APV7525032 2025-10-24T00:00:00 2026 2 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 1766.04 2026-07-12T22:00:04 36078 APV7528745 2025-10-30T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 706.35 2026-07-12T22:00:04 36079 APV7528446 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Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 166584.0 2026-07-12T22:00:04 36086 0007508006 2025-10-08T00:00:00 2026 2 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 19.07 2026-07-12T22:00:04 36087 HCM7546552 2025-12-03T00:00:00 2026 2 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 2438.93 2026-07-12T22:00:04 36088 0007509101 2025-10-08T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 255.32 2026-07-12T22:00:04 36089 APV7512284 2025-10-06T00:00:00 2026 2 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 14998.0 2026-07-12T22:00:04 36090 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 36091 APV7560808 2025-12-22T00:00:00 2026 2 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 811.61 2026-07-12T22:00:04 36092 APV7538543 2025-11-14T00:00:00 2026 2 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 315.59 2026-07-12T22:00:04 36093 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 130.85 2026-07-12T22:00:04 36094 APV7548082 2025-12-02T00:00:00 2026 2 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 3537.92 2026-07-12T22:00:04 36095 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 134.0 2026-07-12T22:00:04 36096 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 148.11 2026-07-12T22:00:04 36097 0007543015 2025-11-21T00:00:00 2026 2 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 734.56 2026-07-12T22:00:04 36098 0007549730 2025-12-01T00:00:00 2026 2 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 8.17 2026-07-12T22:00:04 36099 HCM7529591 2025-11-05T00:00:00 2026 2 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 748.62 2026-07-12T22:00:04 36100 APV7534951 2025-11-07T00:00:00 2026 2 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 27443.93 2026-07-12T22:00:04 36101 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 36102 0007522864 2025-10-22T00:00:00 2026 2 517005 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 18.89 2026-07-12T22:00:04 36103 0007553987 2025-12-11T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36104 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 200.64 2026-07-12T22:00:04 36105 HCM7512124 2025-10-08T00:00:00 2026 2 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 1918.5 2026-07-12T22:00:04 36106 HCM7562932 2025-12-31T00:00:00 2026 2 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 8.19 2026-07-12T22:00:04 36107 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 476.0 2026-07-12T22:00:04 36108 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 36109 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 706.99 2026-07-12T22:00:04 36110 0007553167 2025-12-10T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 36111 APV7517016 2025-10-14T00:00:00 2026 2 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 0000251567 THE JACK and SHIRLEY LUBEZNIK CENTER FOR 5634.36 2026-07-12T22:00:04 36112 APV7514493 2025-10-07T00:00:00 2026 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 15870.16 2026-07-12T22:00:04 36113 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.05 2026-07-12T22:00:04 36114 HCM7554933 2025-12-17T00:00:00 2026 2 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 21084.03 2026-07-12T22:00:04 36115 HCM7519921 2025-10-22T00:00:00 2026 2 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 43.05 2026-07-12T22:00:04 36116 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 36117 EXV7523497 2025-10-10T00:00:00 2026 2 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 56.25 2026-07-12T22:00:04 36118 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 36119 APV7543327 2025-11-21T00:00:00 2026 2 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. 37805.77 2026-07-12T22:00:04 36120 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 36121 0007539244 2025-11-17T00:00:00 2026 2 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 57.02 2026-07-12T22:00:04 36122 0007540277 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 97880.17 2026-07-12T22:00:04 36123 0007534515 2025-11-07T00:00:00 2026 2 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 2.52 2026-07-12T22:00:04 36124 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. 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LAWRENCE TWP TREASURER 955.99 2026-07-12T22:00:04 36125 0007560482 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 437.55 2026-07-12T22:00:04 36126 HCM7519903 2025-10-22T00:00:00 2026 2 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 3161.61 2026-07-12T22:00:04 36127 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 36128 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 36129 EXV7560210 2025-12-19T00:00:00 2026 2 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 654.0 2026-07-12T22:00:04 36130 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 384.73 2026-07-12T22:00:04 36131 0007524837 2025-10-22T00:00:00 2026 2 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 92.34 2026-07-12T22:00:04 36132 HCM7563000 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-07-12T22:00:04 36133 APV7549959 2025-12-04T00:00:00 2026 2 539048 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 11730.0 2026-07-12T22:00:04 36134 APV7559151 2025-12-18T00:00:00 2026 2 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 2572.78 2026-07-12T22:00:04 36135 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 47.74 2026-07-12T22:00:04 36136 APV7551750 2025-12-01T00:00:00 2026 2 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 282.47 2026-07-12T22:00:04 36137 0007543012 2025-11-21T00:00:00 2026 2 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 3319.01 2026-07-12T22:00:04 36138 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 36139 0007523935 2025-10-23T00:00:00 2026 2 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 -49118.32 2026-07-12T22:00:04 36140 HCM7546508 2025-12-03T00:00:00 2026 2 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 1136.94 2026-07-12T22:00:04 36141 APV7542364 2025-11-20T00:00:00 2026 2 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 4192.16 2026-07-12T22:00:04 36142 HCM7538107 2025-11-19T00:00:00 2026 2 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 61.7 2026-07-12T22:00:04 36143 HCM7546501 2025-12-03T00:00:00 2026 2 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 6.52 2026-07-12T22:00:04 36144 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 36145 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 36146 APV7523271 2025-10-22T00:00:00 2026 2 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 167.55 2026-07-12T22:00:04 36147 0007507912 2025-10-08T00:00:00 2026 2 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 1970.51 2026-07-12T22:00:04 36148 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 36149 APV7513502 2025-10-07T00:00:00 2026 2 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 6948.23 2026-07-12T22:00:04 36150 HCM7512093 2025-10-08T00:00:00 2026 2 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 1778.54 2026-07-12T22:00:04 36151 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 36152 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 29689.92 2026-07-12T22:00:04 36153 APV7564454 2025-12-30T00:00:00 2026 2 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 11200.0 2026-07-12T22:00:04 36154 0007530503 2025-10-31T00:00:00 2026 2 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 55.29 2026-07-12T22:00:04 36155 APV7525458 2025-10-24T00:00:00 2026 2 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 290.75 2026-07-12T22:00:04 36156 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 36157 0007515033 2025-10-08T00:00:00 2026 2 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 9135.51 2026-07-12T22:00:04 36158 0007557050 2025-12-16T00:00:00 2026 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 36159 0007540261 2025-11-18T00:00:00 2026 2 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 -65.96 2026-07-12T22:00:04 36160 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 36161 0007528266 2025-10-30T00:00:00 2026 2 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -117.83 2026-07-12T22:00:04 36162 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 36163 APV7527001 2025-10-28T00:00:00 2026 2 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 36164 APV7543275 2025-11-21T00:00:00 2026 2 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 0000300489 CMP TRADES INC 405.13 2026-07-12T22:00:04 36165 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 36166 APV7547858 2025-12-02T00:00:00 2026 2 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 2593.81 2026-07-12T22:00:04 36167 0007553078 2025-12-10T00:00:00 2026 2 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 36168 APV7540588 2025-11-18T00:00:00 2026 2 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 196289.5 2026-07-12T22:00:04 36169 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 36170 0007563137 2025-12-29T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 36171 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 36172 APV7549782 2025-12-04T00:00:00 2026 2 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 4142.31 2026-07-12T22:00:04 36173 0007556790 2025-12-17T00:00:00 2026 2 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 36174 ARD7561844 2025-12-23T00:00:00 2026 2 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 36175 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 3.06 2026-07-12T22:00:04 36176 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 36177 APV7549142 2025-12-03T00:00:00 2026 2 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 35.73 2026-07-12T22:00:04 36178 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36179 0007513211 2025-10-07T00:00:00 2026 2 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 36180 APV7561603 2025-12-23T00:00:00 2026 2 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 14336.0 2026-07-12T22:00:04 36181 APV7510583 2025-10-02T00:00:00 2026 2 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 74.85 2026-07-12T22:00:04 36182 HCM7554857 2025-12-17T00:00:00 2026 2 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 16.53 2026-07-12T22:00:04 36183 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 225271.71 2026-07-12T22:00:04 36184 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 36185 APV7515211 2025-10-09T00:00:00 2026 2 520106 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 50.05 2026-07-12T22:00:04 36186 APV7551762 2025-12-08T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 275.0 2026-07-12T22:00:04 36187 0007522864 2025-10-22T00:00:00 2026 2 517005 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 2250.14 2026-07-12T22:00:04 36188 HCM7546550 2025-12-03T00:00:00 2026 2 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 156.47 2026-07-12T22:00:04 36189 APV7549275 2025-12-03T00:00:00 2026 2 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 200258.86 2026-07-12T22:00:04 36190 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 197.08 2026-07-12T22:00:04 36191 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 36192 APV7525032 2025-10-24T00:00:00 2026 2 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 425.93 2026-07-12T22:00:04 36193 APV7558330 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 116.89 2026-07-12T22:00:04 36194 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 36195 HCM7538101 2025-11-19T00:00:00 2026 2 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 1548.94 2026-07-12T22:00:04 36196 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 36197 APV7536645 2025-11-12T00:00:00 2026 2 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 13087.87 2026-07-12T22:00:04 36198 APV7565370 2025-12-31T00:00:00 2026 2 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 9475.2 2026-07-12T22:00:04 36199 HCM7512117 2025-10-08T00:00:00 2026 2 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 728.77 2026-07-12T22:00:04 36200 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 36201 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 345.87 2026-07-12T22:00:04 36202 0007540203 2025-11-18T00:00:00 2026 2 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 36203 HCM7563003 2025-12-31T00:00:00 2026 2 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 6992.41 2026-07-12T22:00:04 36204 EXV7512975 2025-10-02T00:00:00 2026 2 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 36205 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 36206 APV7541497 2025-11-19T00:00:00 2026 2 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 1746.04 2026-07-12T22:00:04 36207 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 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 11.51 2026-07-12T22:00:04 36208 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 36209 APV7517016 2025-10-14T00:00:00 2026 2 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 0000092929 AMERICAN PIANO AWARDS 5922.0 2026-07-12T22:00:04 36210 HCM7519850 2025-10-22T00:00:00 2026 2 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 81.89 2026-07-12T22:00:04 36211 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36212 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 36213 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2704.71 2026-07-12T22:00:04 36214 HCM7519896 2025-10-22T00:00:00 2026 2 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 159.53 2026-07-12T22:00:04 36215 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 36216 0007552442 2025-12-09T00:00:00 2026 2 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 General Ledger Entry -3197.16 2026-07-12T22:00:04 36217 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 291.33 2026-07-12T22:00:04 36218 APV7547039 2025-12-01T00:00:00 2026 2 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 2530.13 2026-07-12T22:00:04 36219 0007524775 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16636.12 2026-07-12T22:00:04 36220 0007537170 2025-11-13T00:00:00 2026 2 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 -1.76 2026-07-12T22:00:04 36221 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.85 2026-07-12T22:00:04 36222 0007529466 2025-11-08T00:00:00 2026 2 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 175.45 2026-07-12T22:00:04 36223 0007566011 2025-12-31T00:00:00 2026 2 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 9299.51 2026-07-12T22:00:04 36224 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 443.73 2026-07-12T22:00:04 36225 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 36226 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 62939.12 2026-07-12T22:00:04 36227 APV7541497 2025-11-19T00:00:00 2026 2 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 418.64 2026-07-12T22:00:04 36228 APV7521422 2025-10-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000074850 WITHAM MEMORIAL HOSPITAL 1729.18 2026-07-12T22:00:04 36229 APV7559151 2025-12-18T00:00:00 2026 2 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 11683.84 2026-07-12T22:00:04 36230 HCM7538110 2025-11-19T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.21 2026-07-12T22:00:04 36231 0007549730 2025-12-01T00:00:00 2026 2 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 14.11 2026-07-12T22:00:04 36232 APV7559151 2025-12-18T00:00:00 2026 2 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 58252.28 2026-07-12T22:00:04 36233 APV7534828 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 400 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 2260.22 2026-07-12T22:00:04 36234 APV7560808 2025-12-22T00:00:00 2026 2 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 314.88 2026-07-12T22:00:04 36235 APV7525032 2025-10-24T00:00:00 2026 2 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 516.43 2026-07-12T22:00:04 36236 HCM7562974 2025-12-31T00:00:00 2026 2 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 601.34 2026-07-12T22:00:04 36237 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 36238 0007551453 2025-12-01T00:00:00 2026 2 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.05 2026-07-12T22:00:04 36239 APV7541497 2025-11-19T00:00:00 2026 2 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 377.51 2026-07-12T22:00:04 36240 0007522851 2025-10-01T00:00:00 2026 2 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 13.67 2026-07-12T22:00:04 36241 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.18 2026-07-12T22:00:04 36242 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 36243 EXV7514667 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.52 2026-07-12T22:00:04 36244 0007543011 2025-11-19T00:00:00 2026 2 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 36245 APV7515302 2025-10-09T00:00:00 2026 2 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 36246 APV7543288 2025-11-17T00:00:00 2026 2 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. 7317.45 2026-07-12T22:00:04 36247 APV7538621 2025-11-14T00:00:00 2026 2 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 24.16 2026-07-12T22:00:04 36248 HCM7529617 2025-11-05T00:00:00 2026 2 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 2.7 2026-07-12T22:00:04 36249 HCM7512065 2025-10-08T00:00:00 2026 2 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 8359.8 2026-07-12T22:00:04 36250 HCM7529617 2025-11-05T00:00:00 2026 2 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 20.08 2026-07-12T22:00:04 36251 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.75 2026-07-12T22:00:04 36252 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 36253 APV7525032 2025-10-24T00:00:00 2026 2 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 1924.72 2026-07-12T22:00:04 36254 APV7541497 2025-11-19T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 36255 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 36256 APV7543376 2025-11-21T00:00:00 2026 2 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 28024.26 2026-07-12T22:00:04 36257 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 36258 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 2198.59 2026-07-12T22:00:04 36259 0007536316 2025-11-12T00:00:00 2026 2 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 36260 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 36261 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 36262 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 18848.63 2026-07-12T22:00:04 36263 APV7517014 2025-10-14T00:00:00 2026 2 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 21153.12 2026-07-12T22:00:04 36264 0007549730 2025-12-01T00:00:00 2026 2 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 36265 0007548867 2025-12-03T00:00:00 2026 2 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 3502.99 2026-07-12T22:00:04 36266 APV7544238 2025-11-24T00:00:00 2026 2 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 -2.96 2026-07-12T22:00:04 36267 APV7559160 2025-12-18T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 27161.25 2026-07-12T22:00:04 36268 APV7539609 2025-11-17T00:00:00 2026 2 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 3463.62 2026-07-12T22:00:04 36269 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 36270 0007546901 2025-12-08T00:00:00 2026 2 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 591.19 2026-07-12T22:00:04 36271 APV7551593 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit 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 9373.91 2026-07-12T22:00:04 36272 HCM7546552 2025-12-03T00:00:00 2026 2 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 10.37 2026-07-12T22:00:04 36273 HCM7519845 2025-10-22T00:00:00 2026 2 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 36274 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 6183.72 2026-07-12T22:00:04 36275 0007527583 2025-10-29T00:00:00 2026 2 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 279.72 2026-07-12T22:00:04 36276 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000389209 PREMIER ARTS INC 19592.84 2026-07-12T22:00:04 36277 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 233.07 2026-07-12T22:00:04 36278 0007557941 2025-12-17T00:00:00 2026 2 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 91.97 2026-07-12T22:00:04 36279 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 36280 0007536334 2025-11-12T00:00:00 2026 2 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 13.91 2026-07-12T22:00:04 36281 HCM7529625 2025-11-05T00:00:00 2026 2 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 776.74 2026-07-12T22:00:04 36282 APV7541497 2025-11-19T00:00:00 2026 2 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 2204.83 2026-07-12T22:00:04 36283 0007557050 2025-12-16T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 36284 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 36285 0007549730 2025-12-01T00:00:00 2026 2 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 546.87 2026-07-12T22:00:04 36286 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 36287 APV7527001 2025-10-28T00:00:00 2026 2 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 36288 0007519746 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36289 EXV7523554 2025-10-22T00:00:00 2026 2 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 65.42 2026-07-12T22:00:04 36290 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-07-12T22:00:04 36291 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394234 REBECCA HENRY 1301.08 2026-07-12T22:00:04 36292 APV7513413 2025-10-07T00:00:00 2026 2 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 2438.87 2026-07-12T22:00:04 36293 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 36294 0007536343 2025-11-07T00:00:00 2026 2 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 6632.38 2026-07-12T22:00:04 36295 APV7540588 2025-11-18T00:00:00 2026 2 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 150092.74 2026-07-12T22:00:04 36296 APV7517616 2025-10-15T00:00:00 2026 2 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 9382.75 2026-07-12T22:00:04 36297 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 36298 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 36299 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 36300 APV7557263 2025-12-16T00:00:00 2026 2 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 53000.0 2026-07-12T22:00:04 36301 0007526774 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 315.0 2026-07-12T22:00:04 36302 APV7557185 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000075688 INTERNATIONAL ASSOCIATION OF 85.0 2026-07-12T22:00:04 36303 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.49 2026-07-12T22:00:04 36304 APV7548035 2025-12-02T00:00:00 2026 2 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 36935.89 2026-07-12T22:00:04 36305 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 36306 0007554003 2025-12-11T00:00:00 2026 2 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 36307 HCM7546606 2025-12-03T00:00:00 2026 2 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 1.61 2026-07-12T22:00:04 36308 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services 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 -0.01 2026-07-12T22:00:04 36309 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121694 RIVER FOREST COMM SCH CORP 10958.57 2026-07-12T22:00:04 36310 HCM7554933 2025-12-17T00:00:00 2026 2 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 128.19 2026-07-12T22:00:04 36311 0007566220 2025-12-31T00:00:00 2026 2 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 350.89 2026-07-12T22:00:04 36312 0007543009 2025-11-21T00:00:00 2026 2 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 6.64 2026-07-12T22:00:04 36313 HCM7562978 2025-12-31T00:00:00 2026 2 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 23.9 2026-07-12T22:00:04 36314 APV7525458 2025-10-24T00:00:00 2026 2 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 145.67 2026-07-12T22:00:04 36315 APV7518683 2025-10-16T00:00:00 2026 2 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 36316 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.69 2026-07-12T22:00:04 36317 0007513211 2025-10-07T00:00:00 2026 2 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 6.02 2026-07-12T22:00:04 36318 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 36319 APV7543313 2025-11-21T00:00:00 2026 2 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. 167.95 2026-07-12T22:00:04 36320 EXV7564872 2025-12-29T00:00:00 2026 2 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 201.14 2026-07-12T22:00:04 36321 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 36322 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 36323 0007522891 2025-10-22T00:00:00 2026 2 518796 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 8.29 2026-07-12T22:00:04 36324 APV7560808 2025-12-22T00:00:00 2026 2 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 712.46 2026-07-12T22:00:04 36325 APV7560750 2025-12-22T00:00:00 2026 2 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 1134.0 2026-07-12T22:00:04 36326 APV7511542 2025-10-03T00:00:00 2026 2 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 144.45 2026-07-12T22:00:04 36327 APV7525032 2025-10-24T00:00:00 2026 2 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 890.5 2026-07-12T22:00:04 36328 EXV7557621 2025-12-09T00:00:00 2026 2 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 7.85 2026-07-12T22:00:04 36329 HCM7554925 2025-12-17T00:00:00 2026 2 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 1275.62 2026-07-12T22:00:04 36330 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.88 2026-07-12T22:00:04 36331 APV7538618 2025-11-14T00:00:00 2026 2 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 87314.9 2026-07-12T22:00:04 36332 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 36333 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 36334 0007528354 2025-11-08T00:00:00 2026 2 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 150.58 2026-07-12T22:00:04 36335 HCM7554905 2025-12-17T00:00:00 2026 2 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 36336 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.03 2026-07-12T22:00:04 36337 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 36338 HCM7529617 2025-11-05T00:00:00 2026 2 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 663.71 2026-07-12T22:00:04 36339 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 36340 HCM7554916 2025-12-17T00:00:00 2026 2 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 36341 APV7541497 2025-11-19T00:00:00 2026 2 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 1517.45 2026-07-12T22:00:04 36342 HCM7546573 2025-12-03T00:00:00 2026 2 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 70.95 2026-07-12T22:00:04 36343 APV7541562 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 29054.16 2026-07-12T22:00:04 36344 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 36345 APV7537190 2025-11-13T00:00:00 2026 2 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 23916.11 2026-07-12T22:00:04 36346 HCM7529607 2025-11-05T00:00:00 2026 2 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 300.76 2026-07-12T22:00:04 36347 EXV7552146 2025-12-05T00:00:00 2026 2 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 36348 HCM7546552 2025-12-03T00:00:00 2026 2 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 30.07 2026-07-12T22:00:04 36349 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 36350 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 354.0 2026-07-12T22:00:04 36351 APV7559160 2025-12-18T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087490 GRADEX, INC 68030.66 2026-07-12T22:00:04 36352 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.54 2026-07-12T22:00:04 36353 EXV7530194 2025-10-20T00:00:00 2026 2 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 86.71 2026-07-12T22:00:04 36354 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-07-12T22:00:04 36355 0007533485 2025-11-06T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 36356 APV7525032 2025-10-24T00:00:00 2026 2 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 2037.88 2026-07-12T22:00:04 36357 HCM7546573 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.68 2026-07-12T22:00:04 36358 APV7514375 2025-10-08T00:00:00 2026 2 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 126.04 2026-07-12T22:00:04 36359 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 36360 APV7540588 2025-11-18T00:00:00 2026 2 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 99584.62 2026-07-12T22:00:04 36361 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36362 0007553985 2025-12-11T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 36363 APV7536655 2025-11-12T00:00:00 2026 2 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 34091.68 2026-07-12T22:00:04 36364 HCM7538049 2025-11-19T00:00:00 2026 2 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 205.55 2026-07-12T22:00:04 36365 HCM7563033 2025-12-31T00:00:00 2026 2 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 1568.42 2026-07-12T22:00:04 36366 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425552 MELISSA WHEELER 1458.05 2026-07-12T22:00:04 36367 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36368 APV7541497 2025-11-19T00:00:00 2026 2 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 436.51 2026-07-12T22:00:04 36369 APV7525458 2025-10-24T00:00:00 2026 2 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 1167.65 2026-07-12T22:00:04 36370 0007551571 2025-12-08T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 378.0 2026-07-12T22:00:04 36371 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 36372 0007533643 2025-11-06T00:00:00 2026 2 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 36373 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 36374 APV7560808 2025-12-22T00:00:00 2026 2 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 167.58 2026-07-12T22:00:04 36375 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 606.04 2026-07-12T22:00:04 36376 0007551538 2025-12-08T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 36377 APV7560808 2025-12-22T00:00:00 2026 2 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 317.09 2026-07-12T22:00:04 36378 APV7564395 2025-12-30T00:00:00 2026 2 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 131.25 2026-07-12T22:00:04 36379 0007513211 2025-10-07T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 36380 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 36381 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 36382 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 36383 APV7558317 2025-12-17T00:00:00 2026 2 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 14843.65 2026-07-12T22:00:04 36384 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 389.0 2026-07-12T22:00:04 36385 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 36386 APV7518683 2025-10-16T00:00:00 2026 2 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 36387 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 36388 HCM7538120 2025-11-19T00:00:00 2026 2 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 11534.59 2026-07-12T22:00:04 36389 EXV7542747 2025-11-05T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 36390 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-07-12T22:00:04 36391 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 36392 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36393 HCM7512117 2025-10-08T00:00:00 2026 2 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 38.49 2026-07-12T22:00:04 36394 APV7541497 2025-11-19T00:00:00 2026 2 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 2162.47 2026-07-12T22:00:04 36395 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1372.56 2026-07-12T22:00:04 36396 EXV7561190 2025-12-01T00:00:00 2026 2 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 60.76 2026-07-12T22:00:04 36397 APV7541497 2025-11-19T00:00:00 2026 2 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 391.36 2026-07-12T22:00:04 36398 0007553055 2025-12-10T00:00:00 2026 2 510101 Payroll 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 5553.88 2026-07-12T22:00:04 36399 APV7525458 2025-10-24T00:00:00 2026 2 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 1198.53 2026-07-12T22:00:04 36400 APV7549148 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022724 STAPLES INC 25.92 2026-07-12T22:00:04 36401 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 36402 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 36403 APV7521504 2025-10-20T00:00:00 2026 2 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, 130430.38 2026-07-12T22:00:04 36404 0007550468 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1816.75 2026-07-12T22:00:04 36405 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094779 FIRST BANK OF BERNE 99.0 2026-07-12T22:00:04 36406 0007546632 2025-11-30T00:00:00 2026 2 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 54115.36 2026-07-12T22:00:04 36407 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1143.96 2026-07-12T22:00:04 36408 HCM7538156 2025-11-19T00:00:00 2026 2 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 36409 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 36410 APV7560808 2025-12-22T00:00:00 2026 2 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 543.28 2026-07-12T22:00:04 36411 APV7512582 2025-10-06T00:00:00 2026 2 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 87.2 2026-07-12T22:00:04 36412 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 36413 HCM7563000 2025-12-31T00:00:00 2026 2 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 3567.86 2026-07-12T22:00:04 36414 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 36415 0007514130 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - 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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 81.43 2026-07-12T22:00:04 36436 APV7532742 2025-11-05T00:00:00 2026 2 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 36437 APV7525032 2025-10-24T00:00:00 2026 2 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 1502.09 2026-07-12T22:00:04 36438 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 36439 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 36440 0007520788 2025-10-01T00:00:00 2026 2 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 5206.99 2026-07-12T22:00:04 36441 0007557076 2025-12-16T00:00:00 2026 2 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 6598.4 2026-07-12T22:00:04 36442 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 200.66 2026-07-12T22:00:04 36443 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 36444 HCM7512171 2025-10-08T00:00:00 2026 2 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 494.73 2026-07-12T22:00:04 36445 APV7512567 2025-10-06T00:00:00 2026 2 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. 2083.0 2026-07-12T22:00:04 36446 APV7560808 2025-12-22T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 36447 APV7521288 2025-10-20T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 570285.0 2026-07-12T22:00:04 36448 APV7539367 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 19939.45 2026-07-12T22:00:04 36449 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.91 2026-07-12T22:00:04 36450 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121701 LAKE STATION COMM SCHL TREAS 10656.0 2026-07-12T22:00:04 36451 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 36452 APV7559764 2025-12-19T00:00:00 2026 2 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 0000431591 EMBREY CONSTRUCTION INC 50122.0 2026-07-12T22:00:04 36453 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 203.82 2026-07-12T22:00:04 36454 EXV7541815 2025-11-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 41.0 2026-07-12T22:00:04 36455 0007521098 2025-10-20T00:00:00 2026 2 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 82.73 2026-07-12T22:00:04 36456 HCM7554871 2025-12-17T00:00:00 2026 2 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 2909.51 2026-07-12T22:00:04 36457 APV7549955 2025-12-04T00:00:00 2026 2 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 53403.04 2026-07-12T22:00:04 36458 HCM7519896 2025-10-22T00:00:00 2026 2 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 19.0 2026-07-12T22:00:04 36459 0007557023 2025-12-16T00:00:00 2026 2 659802 PEN - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 5.0 2026-07-12T22:00:04 36465 0007551453 2025-12-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 36466 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 36467 0007508026 2025-10-08T00:00:00 2026 2 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 733.54 2026-07-12T22:00:04 36468 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 36469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 160.56 2026-07-12T22:00:04 36470 APV7525082 2025-10-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1167.2 2026-07-12T22:00:04 36471 APV7532897 2025-11-05T00:00:00 2026 2 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 17387.76 2026-07-12T22:00:04 36472 APV7522357 2025-10-21T00:00:00 2026 2 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 50958.75 2026-07-12T22:00:04 36473 APV7544203 2025-11-24T00:00:00 2026 2 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 26.7 2026-07-12T22:00:04 36474 0007533839 2025-11-06T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 36475 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-07-12T22:00:04 36476 APV7562379 2025-12-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 4647.15 2026-07-12T22:00:04 36477 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 36478 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.2 2026-07-12T22:00:04 36479 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-07-12T22:00:04 36480 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 309030.53 2026-07-12T22:00:04 36481 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 36482 APV7540588 2025-11-18T00:00:00 2026 2 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 52254.95 2026-07-12T22:00:04 36483 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 36484 EXV7540901 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.22 2026-07-12T22:00:04 36485 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 33685.74 2026-07-12T22:00:04 36486 APV7525032 2025-10-24T00:00:00 2026 2 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 2924.96 2026-07-12T22:00:04 36487 EXV7520582 2025-10-07T00:00:00 2026 2 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 36488 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 36489 ARD7549433 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -36613.15 2026-07-12T22:00:04 36490 0007543015 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.02 2026-07-12T22:00:04 36491 HCM7538122 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 36492 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 36493 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 36494 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 36495 HCM7554884 2025-12-17T00:00:00 2026 2 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 380.76 2026-07-12T22:00:04 36496 0007514093 2025-10-08T00:00:00 2026 2 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 36497 APV7549199 2025-12-03T00:00:00 2026 2 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 370688.72 2026-07-12T22:00:04 36498 HCM7538108 2025-11-19T00:00:00 2026 2 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 31.39 2026-07-12T22:00:04 36499 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 184.53 2026-07-12T22:00:04 36500 0007538023 2025-11-14T00:00:00 2026 2 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 2.69 2026-07-12T22:00:04 36501 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 36502 0007509107 2025-10-08T00:00:00 2026 2 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 6379.78 2026-07-12T22:00:04 36503 APV7560808 2025-12-22T00:00:00 2026 2 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 253.88 2026-07-12T22:00:04 36504 APV7559151 2025-12-18T00:00:00 2026 2 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 24383.12 2026-07-12T22:00:04 36505 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1029.26 2026-07-12T22:00:04 36506 APV7540588 2025-11-18T00:00:00 2026 2 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 5144.32 2026-07-12T22:00:04 36507 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 36508 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 36509 APV7525032 2025-10-24T00:00:00 2026 2 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 1700.2 2026-07-12T22:00:04 36510 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2976.13 2026-07-12T22:00:04 36511 HCM7546606 2025-12-03T00:00:00 2026 2 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 2795.49 2026-07-12T22:00:04 36512 0007551453 2025-12-01T00:00:00 2026 2 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 13.73 2026-07-12T22:00:04 36513 0007509107 2025-10-08T00:00:00 2026 2 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 36514 APV7565411 2025-12-31T00:00:00 2026 2 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 3530.76 2026-07-12T22:00:04 36515 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 36516 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 36517 APV7514382 2025-10-08T00:00:00 2026 2 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 0000055723 GREENE COUNTY 1044.21 2026-07-12T22:00:04 36518 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 36519 APV7557208 2025-12-16T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 6748.77 2026-07-12T22:00:04 36520 HCM7512080 2025-10-08T00:00:00 2026 2 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 14.55 2026-07-12T22:00:04 36521 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 36522 APV7540588 2025-11-18T00:00:00 2026 2 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 13594.59 2026-07-12T22:00:04 36523 0007546632 2025-11-30T00:00:00 2026 2 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 1528.03 2026-07-12T22:00:04 36524 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 996.44 2026-07-12T22:00:04 36525 HCM7519917 2025-10-22T00:00:00 2026 2 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 11074.43 2026-07-12T22:00:04 36526 APV7523278 2025-10-22T00:00:00 2026 2 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 2542.0 2026-07-12T22:00:04 36527 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 36528 HCM7519951 2025-10-22T00:00:00 2026 2 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 554.35 2026-07-12T22:00:04 36529 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 36530 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1250.0 2026-07-12T22:00:04 36531 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 36532 HCM7512073 2025-10-08T00:00:00 2026 2 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 0.89 2026-07-12T22:00:04 36533 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058437 ELKHART COUNTY 26879.3 2026-07-12T22:00:04 36534 0007539267 2025-11-19T00:00:00 2026 2 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 567.64 2026-07-12T22:00:04 36535 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 0.08 2026-07-12T22:00:04 36536 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000426390 RIVER CITY BANK INC 99.0 2026-07-12T22:00:04 36537 HCM7512117 2025-10-08T00:00:00 2026 2 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 12.06 2026-07-12T22:00:04 36538 APV7537423 2025-11-13T00:00:00 2026 2 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 0000258521 WASHINGTON STATE SCHOOL FOR THE BLIND 308.0 2026-07-12T22:00:04 36539 0007513211 2025-10-07T00:00:00 2026 2 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 189.08 2026-07-12T22:00:04 36540 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 36541 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 97.11 2026-07-12T22:00:04 36542 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 36543 0007560413 2025-12-22T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 36544 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 36545 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 21206.92 2026-07-12T22:00:04 36546 0007514176 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.22 2026-07-12T22:00:04 36547 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.28 2026-07-12T22:00:04 36548 HCM7512123 2025-10-08T00:00:00 2026 2 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 1735.74 2026-07-12T22:00:04 36549 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 36550 EXV7513872 2025-10-02T00:00:00 2026 2 595110 InState 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 793.41 2026-07-12T22:00:04 36551 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-07-12T22:00:04 36552 APV7509561 2025-10-01T00:00:00 2026 2 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 1478.5 2026-07-12T22:00:04 36553 HCM7554909 2025-12-17T00:00:00 2026 2 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 57.2 2026-07-12T22:00:04 36554 0007546824 2025-12-08T00:00:00 2026 2 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 27.81 2026-07-12T22:00:04 36555 APV7541497 2025-11-19T00:00:00 2026 2 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 1112.04 2026-07-12T22:00:04 36556 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 36557 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 36558 APV7517772 2025-10-15T00:00:00 2026 2 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 36559 APV7512460 2025-10-06T00:00:00 2026 2 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 0000237950 STAPLES CONTRACT AND COMMERCIAL 404.58 2026-07-12T22:00:04 36560 0007527560 2025-10-29T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.19 2026-07-12T22:00:04 36561 APV7525032 2025-10-24T00:00:00 2026 2 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 1682.33 2026-07-12T22:00:04 36562 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 66250.0 2026-07-12T22:00:04 36563 HCM7562995 2025-12-31T00:00:00 2026 2 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 22.12 2026-07-12T22:00:04 36564 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 36565 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 36566 EXV7535234 2025-11-01T00:00:00 2026 2 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 36567 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 21934.86 2026-07-12T22:00:04 36568 HCM7512065 2025-10-08T00:00:00 2026 2 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 80.05 2026-07-12T22:00:04 36569 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36570 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 25032.43 2026-07-12T22:00:04 36571 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 36572 APV7525990 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 241.53 2026-07-12T22:00:04 36573 EXV7542714 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-07-12T22:00:04 36574 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36575 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 36576 APV7560808 2025-12-22T00:00:00 2026 2 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 1721.75 2026-07-12T22:00:04 36577 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 36578 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 36579 APV7525032 2025-10-24T00:00:00 2026 2 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 1368.08 2026-07-12T22:00:04 36580 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 36581 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 362457.34 2026-07-12T22:00:04 36582 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 36583 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 36584 HCM7538110 2025-11-19T00:00:00 2026 2 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 1918.17 2026-07-12T22:00:04 36585 0007546817 2025-12-08T00:00:00 2026 2 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 136.96 2026-07-12T22:00:04 36586 0007522143 2025-10-21T00:00:00 2026 2 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 2137.51 2026-07-12T22:00:04 36587 APV7525075 2025-10-24T00:00:00 2026 2 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 236182.9 2026-07-12T22:00:04 36588 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 36589 0007554811 2025-12-05T00:00:00 2026 2 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 639.92 2026-07-12T22:00:04 36590 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 36591 HCM7554915 2025-12-17T00:00:00 2026 2 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 6205.64 2026-07-12T22:00:04 36592 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 734741.1 2026-07-12T22:00:04 36593 HCM7519913 2025-10-22T00:00:00 2026 2 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 187.79 2026-07-12T22:00:04 36594 0007551453 2025-12-01T00:00:00 2026 2 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 180.32 2026-07-12T22:00:04 36595 0007520788 2025-10-01T00:00:00 2026 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1211.53 2026-07-12T22:00:04 36596 APV7535582 2025-11-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 141.83 2026-07-12T22:00:04 36597 HCM7529557 2025-11-05T00:00:00 2026 2 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 1070.53 2026-07-12T22:00:04 36598 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 36599 APV7541497 2025-11-19T00:00:00 2026 2 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 1532.5 2026-07-12T22:00:04 36600 APV7525012 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 36601 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 36602 0007509098 2025-10-01T00:00:00 2026 2 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 29275.0 2026-07-12T22:00:04 36603 APV7513542 2025-10-07T00:00:00 2026 2 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 56230.16 2026-07-12T22:00:04 36604 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 36605 HCM7562927 2025-12-31T00:00:00 2026 2 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 34.95 2026-07-12T22:00:04 36606 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.96 2026-07-12T22:00:04 36607 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 36608 0007522877 2025-10-22T00:00:00 2026 2 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 27.15 2026-07-12T22:00:04 36609 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 36610 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.33 2026-07-12T22:00:04 36611 APV7536557 2025-11-12T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 2560.12 2026-07-12T22:00:04 36612 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 36613 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 36614 APV7533940 2025-11-06T00:00:00 2026 2 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 36615 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 36616 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 36617 APV7547087 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 250.64 2026-07-12T22:00:04 36618 0007561406 2025-12-23T00:00:00 2026 2 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 1177.7 2026-07-12T22:00:04 36619 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 36620 APV7544230 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.47 2026-07-12T22:00:04 36621 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 36622 ARD7537642 2025-11-13T00:00:00 2026 2 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 36623 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 36624 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 32510.21 2026-07-12T22:00:04 36625 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 36626 APV7534770 2025-11-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 8.83 2026-07-12T22:00:04 36627 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 36628 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 36629 EXV7539021 2025-11-07T00:00:00 2026 2 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 149.5 2026-07-12T22:00:04 36630 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-07-12T22:00:04 36631 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 36632 APV7538554 2025-11-14T00:00:00 2026 2 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 295.53 2026-07-12T22:00:04 36633 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 36634 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-07-12T22:00:04 36635 HCM7529606 2025-11-05T00:00:00 2026 2 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 5.92 2026-07-12T22:00:04 36636 0007549730 2025-12-01T00:00:00 2026 2 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 65.56 2026-07-12T22:00:04 36637 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.42 2026-07-12T22:00:04 36638 APV7525032 2025-10-24T00:00:00 2026 2 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 1642.71 2026-07-12T22:00:04 36639 HCM7512171 2025-10-08T00:00:00 2026 2 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 586.09 2026-07-12T22:00:04 36640 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 36641 0007549730 2025-12-01T00:00:00 2026 2 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 23.58 2026-07-12T22:00:04 36642 APV7558305 2025-12-17T00:00:00 2026 2 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 14741.7 2026-07-12T22:00:04 36643 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 2236.6 2026-07-12T22:00:04 36644 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 100.34 2026-07-12T22:00:04 36645 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 36646 0007530557 2025-11-08T00:00:00 2026 2 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 36647 0007542045 2025-11-20T00:00:00 2026 2 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 9.66 2026-07-12T22:00:04 36648 APV7512460 2025-10-06T00:00:00 2026 2 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 292.99 2026-07-12T22:00:04 36649 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 36650 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - 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Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry -3472.55 2026-07-12T22:00:04 36661 0007514118 2025-10-08T00:00:00 2026 2 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 433.22 2026-07-12T22:00:04 36662 HCM7554933 2025-12-17T00:00:00 2026 2 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 2864.43 2026-07-12T22:00:04 36663 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 36664 APV7525458 2025-10-24T00:00:00 2026 2 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 386.31 2026-07-12T22:00:04 36665 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 36666 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 36667 0007514938 2025-10-09T00:00:00 2026 2 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 36668 APV7560872 2025-12-22T00:00:00 2026 2 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 1637.39 2026-07-12T22:00:04 36669 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 10.0 2026-07-12T22:00:04 36670 0007557053 2025-12-16T00:00:00 2026 2 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 799.07 2026-07-12T22:00:04 36671 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 36672 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 36673 APV7525458 2025-10-24T00:00:00 2026 2 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 1355.66 2026-07-12T22:00:04 36674 APV7559063 2025-12-18T00:00:00 2026 2 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 1001.81 2026-07-12T22:00:04 36675 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 36676 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-07-12T22:00:04 36677 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 36678 APV7546941 2025-12-01T00:00:00 2026 2 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 5950.65 2026-07-12T22:00:04 36679 APV7560730 2025-12-22T00:00:00 2026 2 520104 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 39.12 2026-07-12T22:00:04 36680 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 36681 EXV7544653 2025-11-24T00:00:00 2026 2 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 15.72 2026-07-12T22:00:04 36682 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 36683 APV7548200 2025-12-02T00:00:00 2026 2 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 136341.69 2026-07-12T22:00:04 36684 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 36685 0007548893 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 36686 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 112.33 2026-07-12T22:00:04 36687 0007522850 2025-10-22T00:00:00 2026 2 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 36688 APV7561651 2025-12-23T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 18442.87 2026-07-12T22:00:04 36689 0007557050 2025-12-16T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 36690 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 36691 APV7541465 2025-11-19T00:00:00 2026 2 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. 3047.21 2026-07-12T22:00:04 36692 ARD7510835 2025-10-02T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -23272.28 2026-07-12T22:00:04 36693 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 36694 0007539244 2025-11-17T00:00:00 2026 2 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 0.48 2026-07-12T22:00:04 36695 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 36696 APV7542381 2025-11-20T00:00:00 2026 2 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 65231.12 2026-07-12T22:00:04 36697 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 36698 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 36699 APV7525032 2025-10-24T00:00:00 2026 2 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 906.42 2026-07-12T22:00:04 36700 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 36701 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 8.54 2026-07-12T22:00:04 36702 APV7541497 2025-11-19T00:00:00 2026 2 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 3258.48 2026-07-12T22:00:04 36703 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 36704 APV7530894 2025-11-03T00:00:00 2026 2 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 45.21 2026-07-12T22:00:04 36705 APV7560808 2025-12-22T00:00:00 2026 2 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 266.92 2026-07-12T22:00:04 36706 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 36707 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 36708 HCM7538108 2025-11-19T00:00:00 2026 2 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 715.1 2026-07-12T22:00:04 36709 0007549740 2025-12-04T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 36710 APV7543376 2025-11-21T00:00:00 2026 2 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 6696.09 2026-07-12T22:00:04 36711 0007524818 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.47 2026-07-12T22:00:04 36712 0007511284 2025-10-03T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 36713 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 36714 0007559628 2025-12-17T00:00:00 2026 2 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 5627.67 2026-07-12T22:00:04 36715 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 36716 APV7553397 2025-12-10T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 4233.65 2026-07-12T22:00:04 36717 APV7541497 2025-11-19T00:00:00 2026 2 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 464.41 2026-07-12T22:00:04 36718 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 9990.33 2026-07-12T22:00:04 36719 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 36720 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 36721 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 986.81 2026-07-12T22:00:04 36722 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 36723 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 36724 APV7555178 2025-12-12T00:00:00 2026 2 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 116.5 2026-07-12T22:00:04 36725 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 559216.54 2026-07-12T22:00:04 36726 0007552380 2025-12-09T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 15.0 2026-07-12T22:00:04 36727 0007521999 2025-10-21T00:00:00 2026 2 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 36728 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 330.0 2026-07-12T22:00:04 36729 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 36730 APV7515224 2025-10-09T00:00:00 2026 2 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 0000406059 TERRE HAUTE TV, LLC 350.0 2026-07-12T22:00:04 36731 APV7560808 2025-12-22T00:00:00 2026 2 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 742.77 2026-07-12T22:00:04 36732 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 36733 APV7544235 2025-11-24T00:00:00 2026 2 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 63605.22 2026-07-12T22:00:04 36734 HCM7519892 2025-10-22T00:00:00 2026 2 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 36735 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 36736 HCM7554899 2025-12-17T00:00:00 2026 2 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 36737 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 36738 APV7559151 2025-12-18T00:00:00 2026 2 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 6880.56 2026-07-12T22:00:04 36739 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 36740 HCM7529601 2025-11-05T00:00:00 2026 2 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 786.86 2026-07-12T22:00:04 36741 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 36742 HCM7554916 2025-12-17T00:00:00 2026 2 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 329.96 2026-07-12T22:00:04 36743 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 36744 0007522860 2025-10-22T00:00:00 2026 2 519503 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 662.77 2026-07-12T22:00:04 36745 APV7513486 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 2973.45 2026-07-12T22:00:04 36746 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2538.98 2026-07-12T22:00:04 36747 APV7532735 2025-11-05T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 800.0 2026-07-12T22:00:04 36748 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 36749 HCM7512117 2025-10-08T00:00:00 2026 2 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 314.24 2026-07-12T22:00:04 36750 HCM7554915 2025-12-17T00:00:00 2026 2 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 364.09 2026-07-12T22:00:04 36751 APV7521356 2025-10-20T00:00:00 2026 2 539048 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 4968.0 2026-07-12T22:00:04 36752 HCM7562985 2025-12-31T00:00:00 2026 2 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 36753 HCM7519896 2025-10-22T00:00:00 2026 2 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 3032.69 2026-07-12T22:00:04 36754 0007520788 2025-10-01T00:00:00 2026 2 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 151338.69 2026-07-12T22:00:04 36755 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 36756 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 12409.81 2026-07-12T22:00:04 36757 0007514125 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.36 2026-07-12T22:00:04 36758 0007511284 2025-10-03T00:00:00 2026 2 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 75.35 2026-07-12T22:00:04 36759 APV7521422 2025-10-20T00:00:00 2026 2 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 1169.9 2026-07-12T22:00:04 36760 APV7541497 2025-11-19T00:00:00 2026 2 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 471.63 2026-07-12T22:00:04 36761 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 36762 APV7556104 2025-12-15T00:00:00 2026 2 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 36763 APV7534951 2025-11-07T00:00:00 2026 2 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 118461.75 2026-07-12T22:00:04 36764 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 36765 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 796.31 2026-07-12T22:00:04 36766 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 36767 APH7536944 2025-11-13T00:00:00 2026 2 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 118.8 2026-07-12T22:00:04 36768 0007525821 2025-10-27T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 36769 0007522971 2025-10-22T00:00:00 2026 2 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 General Ledger Entry 9705.0 2026-07-12T22:00:04 36770 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 36771 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 131.95 2026-07-12T22:00:04 36772 0007525612 2025-10-27T00:00:00 2026 2 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 103356.02 2026-07-12T22:00:04 36773 EXV7544636 2025-11-21T00:00:00 2026 2 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 64.38 2026-07-12T22:00:04 36774 HCM7519850 2025-10-22T00:00:00 2026 2 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 76.99 2026-07-12T22:00:04 36775 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 36776 HCM7554930 2025-12-17T00:00:00 2026 2 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 1423.8 2026-07-12T22:00:04 36777 0007509107 2025-10-08T00:00:00 2026 2 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 36778 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 36779 0007560453 2025-12-22T00:00:00 2026 2 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 36780 0007529456 2025-11-01T00:00:00 2026 2 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 573.36 2026-07-12T22:00:04 36781 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 36782 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 924.0 2026-07-12T22:00:04 36783 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 36784 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 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 -23.76 2026-07-12T22:00:04 36785 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 48.26 2026-07-12T22:00:04 36786 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 77.92 2026-07-12T22:00:04 36787 APV7549906 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 132.81 2026-07-12T22:00:04 36788 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 36789 0007514125 2025-10-01T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 36790 APV7529664 2025-10-31T00:00:00 2026 2 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 108531.84 2026-07-12T22:00:04 36791 0007546901 2025-12-08T00:00:00 2026 2 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 36792 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 36793 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 36794 HCM7546552 2025-12-03T00:00:00 2026 2 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 289.8 2026-07-12T22:00:04 36795 APV7527815 2025-10-28T00:00:00 2026 2 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 7085.59 2026-07-12T22:00:04 36796 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 36797 APV7525032 2025-10-24T00:00:00 2026 2 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 1894.61 2026-07-12T22:00:04 36798 APV7525032 2025-10-24T00:00:00 2026 2 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 298.02 2026-07-12T22:00:04 36799 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36800 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.27 2026-07-12T22:00:04 36801 0007532698 2025-11-05T00:00:00 2026 2 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 -252.35 2026-07-12T22:00:04 36802 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 36803 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 569.0 2026-07-12T22:00:04 36804 APV7536645 2025-11-12T00:00:00 2026 2 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 5712.48 2026-07-12T22:00:04 36805 HCM7554871 2025-12-17T00:00:00 2026 2 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 8.95 2026-07-12T22:00:04 36806 0007554991 2025-12-12T00:00:00 2026 2 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 36807 0007551559 2025-12-08T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36808 0007549730 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36809 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 36810 0007522858 2025-10-22T00:00:00 2026 2 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 -323.0 2026-07-12T22:00:04 36811 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 49015.65 2026-07-12T22:00:04 36812 0007514924 2025-10-09T00:00:00 2026 2 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 -560.08 2026-07-12T22:00:04 36813 HCM7563001 2025-12-31T00:00:00 2026 2 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 79.0 2026-07-12T22:00:04 36814 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.07 2026-07-12T22:00:04 36815 APV7541488 2025-11-19T00:00:00 2026 2 572605 GR-Personal Social Services 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 61011.71 2026-07-12T22:00:04 36816 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 36817 APV7540588 2025-11-18T00:00:00 2026 2 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 77198.71 2026-07-12T22:00:04 36818 0007532677 2025-11-05T00:00:00 2026 2 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 690.31 2026-07-12T22:00:04 36819 APV7510640 2025-10-02T00:00:00 2026 2 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 240697.0 2026-07-12T22:00:04 36820 0007549738 2025-12-03T00:00:00 2026 2 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 43.85 2026-07-12T22:00:04 36821 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 36822 0007561331 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 36823 HCM7546573 2025-12-03T00:00:00 2026 2 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 197.61 2026-07-12T22:00:04 36824 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 36825 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 36826 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 36827 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.2 2026-07-12T22:00:04 36828 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.03 2026-07-12T22:00:04 36829 0007545589 2025-11-26T00:00:00 2026 2 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 1533.23 2026-07-12T22:00:04 36830 APV7530866 2025-11-03T00:00:00 2026 2 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 -97.2 2026-07-12T22:00:04 36831 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 344586.18 2026-07-12T22:00:04 36832 HCM7529601 2025-11-05T00:00:00 2026 2 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 1159.62 2026-07-12T22:00:04 36833 0007540269 2025-11-18T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.3 2026-07-12T22:00:04 36834 ARD7514625 2025-10-08T00:00:00 2026 2 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 -212.0 2026-07-12T22:00:04 36835 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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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 1.0 2026-07-12T22:00:04 36848 APV7543081 2025-11-21T00:00:00 2026 2 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 138442.33 2026-07-12T22:00:04 36849 0007537979 2025-11-14T00:00:00 2026 2 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 27467.59 2026-07-12T22:00:04 36850 APV7560808 2025-12-22T00:00:00 2026 2 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 578.8 2026-07-12T22:00:04 36851 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 36852 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 2058.44 2026-07-12T22:00:04 36853 0007540277 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 204.13 2026-07-12T22:00:04 36854 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 36855 0007540277 2025-11-18T00:00:00 2026 2 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 11.05 2026-07-12T22:00:04 36856 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 36857 APV7544025 2025-11-24T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 16390.29 2026-07-12T22:00:04 36858 HCM7519921 2025-10-22T00:00:00 2026 2 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 879.6 2026-07-12T22:00:04 36859 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 36860 0007514932 2025-10-09T00:00:00 2026 2 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 8.08 2026-07-12T22:00:04 36861 APV7560808 2025-12-22T00:00:00 2026 2 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 210.73 2026-07-12T22:00:04 36862 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-07-12T22:00:04 36863 APV7560808 2025-12-22T00:00:00 2026 2 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 246.45 2026-07-12T22:00:04 36864 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 194.22 2026-07-12T22:00:04 36865 HCM7512171 2025-10-08T00:00:00 2026 2 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 137.1 2026-07-12T22:00:04 36866 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 36867 0007530517 2025-11-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 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 256.62 2026-07-12T22:00:04 36868 0007520788 2025-10-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 528.67 2026-07-12T22:00:04 36869 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 294.33 2026-07-12T22:00:04 36870 APV7533853 2025-11-06T00:00:00 2026 2 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 5720.32 2026-07-12T22:00:04 36871 HCM7562939 2025-12-31T00:00:00 2026 2 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 35.53 2026-07-12T22:00:04 36872 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 36873 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 36874 0007557868 2025-12-17T00:00:00 2026 2 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 902.48 2026-07-12T22:00:04 36875 HCM7563003 2025-12-31T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 36876 0007562128 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587999.49 2026-07-12T22:00:04 36877 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 36878 HCM7512074 2025-10-08T00:00:00 2026 2 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 3697.38 2026-07-12T22:00:04 36879 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 36880 HCM7546501 2025-12-03T00:00:00 2026 2 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 31.54 2026-07-12T22:00:04 36881 HCM7519913 2025-10-22T00:00:00 2026 2 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 36882 APV7525075 2025-10-24T00:00:00 2026 2 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 70782.01 2026-07-12T22:00:04 36883 HCM7554918 2025-12-17T00:00:00 2026 2 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 104.0 2026-07-12T22:00:04 36884 0007549730 2025-12-01T00:00:00 2026 2 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 34800.15 2026-07-12T22:00:04 36885 0007508074 2025-10-08T00:00:00 2026 2 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 455.24 2026-07-12T22:00:04 36886 0007528401 2025-11-08T00:00:00 2026 2 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 85.41 2026-07-12T22:00:04 36887 0007520788 2025-10-01T00:00:00 2026 2 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 2.03 2026-07-12T22:00:04 36888 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 36889 0007566011 2025-12-31T00:00:00 2026 2 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 38.07 2026-07-12T22:00:04 36890 HCM7546501 2025-12-03T00:00:00 2026 2 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 614.04 2026-07-12T22:00:04 36891 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 36892 0007523782 2025-10-23T00:00:00 2026 2 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 14.35 2026-07-12T22:00:04 36893 APV7536515 2025-11-12T00:00:00 2026 2 520104 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 745.31 2026-07-12T22:00:04 36894 0007534429 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 223.78 2026-07-12T22:00:04 36895 HCM7529579 2025-11-05T00:00:00 2026 2 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 4937.28 2026-07-12T22:00:04 36896 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 36897 APV7541497 2025-11-19T00:00:00 2026 2 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 660.29 2026-07-12T22:00:04 36898 APV7516921 2025-10-14T00:00:00 2026 2 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 34.08 2026-07-12T22:00:04 36899 HCM7554916 2025-12-17T00:00:00 2026 2 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 36900 HCM7546606 2025-12-03T00:00:00 2026 2 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 13.91 2026-07-12T22:00:04 36901 0007524837 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36902 HCM7562984 2025-12-31T00:00:00 2026 2 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 36903 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 36904 HCM7554917 2025-12-17T00:00:00 2026 2 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 20298.7 2026-07-12T22:00:04 36905 0007523951 2025-10-23T00:00:00 2026 2 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 52.94 2026-07-12T22:00:04 36906 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36907 HCM7554865 2025-12-17T00:00:00 2026 2 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 53.17 2026-07-12T22:00:04 36908 0007544955 2025-11-25T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -132.48 2026-07-12T22:00:04 36909 0007558921 2025-12-18T00:00:00 2026 2 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 36910 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 0.0 2026-07-12T22:00:04 36911 HCM7538081 2025-11-19T00:00:00 2026 2 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 36912 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 36913 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 36914 HCM7529608 2025-11-05T00:00:00 2026 2 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 36915 0007522851 2025-10-01T00:00:00 2026 2 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 2.3 2026-07-12T22:00:04 36916 APV7541497 2025-11-19T00:00:00 2026 2 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 384.73 2026-07-12T22:00:04 36917 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 220.77 2026-07-12T22:00:04 36918 HCM7562925 2025-12-31T00:00:00 2026 2 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 147.26 2026-07-12T22:00:04 36919 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 36920 HCM7554965 2025-12-17T00:00:00 2026 2 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 19.52 2026-07-12T22:00:04 36921 HCM7512125 2025-10-08T00:00:00 2026 2 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 8177.36 2026-07-12T22:00:04 36922 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 6758.46 2026-07-12T22:00:04 36923 0007567091 2025-12-31T00:00:00 2026 2 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 -1571.8 2026-07-12T22:00:04 36924 0007534515 2025-11-07T00:00:00 2026 2 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 1.15 2026-07-12T22:00:04 36925 HCM7538117 2025-11-19T00:00:00 2026 2 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 15.77 2026-07-12T22:00:04 36926 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 22149.5 2026-07-12T22:00:04 36927 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 36928 0007533704 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 36929 APV7525965 2025-10-27T00:00:00 2026 2 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 812.32 2026-07-12T22:00:04 36930 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 36931 HCM7512117 2025-10-08T00:00:00 2026 2 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 19762.48 2026-07-12T22:00:04 36932 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 36933 APV7541497 2025-11-19T00:00:00 2026 2 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 1866.45 2026-07-12T22:00:04 36934 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 36935 HCM7546557 2025-12-03T00:00:00 2026 2 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 10604.42 2026-07-12T22:00:04 36936 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-07-12T22:00:04 36937 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.26 2026-07-12T22:00:04 36938 HCM7512124 2025-10-08T00:00:00 2026 2 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 13.65 2026-07-12T22:00:04 36939 0007535475 2025-11-10T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -170.55 2026-07-12T22:00:04 36940 0007557053 2025-12-16T00:00:00 2026 2 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 18.97 2026-07-12T22:00:04 36941 APV7547002 2025-12-01T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 141.82 2026-07-12T22:00:04 36942 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 36943 APV7525070 2025-10-24T00:00:00 2026 2 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 26637.61 2026-07-12T22:00:04 36944 APV7515246 2025-10-09T00:00:00 2026 2 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 17773.41 2026-07-12T22:00:04 36945 0007551548 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 36946 0007552438 2025-12-09T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 36947 HCM7538125 2025-11-19T00:00:00 2026 2 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 3.51 2026-07-12T22:00:04 36948 0007560482 2025-12-22T00:00:00 2026 2 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 146.46 2026-07-12T22:00:04 36949 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 36950 APV7532735 2025-11-05T00:00:00 2026 2 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 59833.52 2026-07-12T22:00:04 36951 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 36952 APV7532019 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 23350.26 2026-07-12T22:00:04 36953 0007536343 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services 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 27.41 2026-07-12T22:00:04 36954 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-07-12T22:00:04 36955 APV7541497 2025-11-19T00:00:00 2026 2 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 17.01 2026-07-12T22:00:04 36956 APV7532985 2025-11-05T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 51765.0 2026-07-12T22:00:04 36957 0007542991 2025-11-21T00:00:00 2026 2 518796 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 29.39 2026-07-12T22:00:04 36958 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 36959 APV7541497 2025-11-19T00:00:00 2026 2 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 341.59 2026-07-12T22:00:04 36960 APV7525032 2025-10-24T00:00:00 2026 2 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 1454.01 2026-07-12T22:00:04 36961 APV7555248 2025-12-12T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 11287.69 2026-07-12T22:00:04 36962 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 36963 APV7559781 2025-12-19T00:00:00 2026 2 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 0000440342 DELUXE HOSPITALITY LLC -0.03 2026-07-12T22:00:04 36964 0007566011 2025-12-31T00:00:00 2026 2 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 1884.5 2026-07-12T22:00:04 36965 APV7560808 2025-12-22T00:00:00 2026 2 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 455.18 2026-07-12T22:00:04 36966 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 36967 APV7541497 2025-11-19T00:00:00 2026 2 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 2287.91 2026-07-12T22:00:04 36968 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 36969 0007524818 2025-10-24T00:00:00 2026 2 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 3207.49 2026-07-12T22:00:04 36970 HCM7529607 2025-11-05T00:00:00 2026 2 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 3651.45 2026-07-12T22:00:04 36971 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 36972 APV7560808 2025-12-22T00:00:00 2026 2 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 1671.18 2026-07-12T22:00:04 36973 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 36974 EXV7514737 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-07-12T22:00:04 36975 APV7557305 2025-12-15T00:00:00 2026 2 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 14121.6 2026-07-12T22:00:04 36976 APV7526041 2025-10-27T00:00:00 2026 2 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 36977 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-07-12T22:00:04 36978 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.31 2026-07-12T22:00:04 36979 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 36980 HCM7563033 2025-12-31T00:00:00 2026 2 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 290.34 2026-07-12T22:00:04 36981 0007534525 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109.15 2026-07-12T22:00:04 36982 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 36983 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424985 KATHRYN STRANDBERG 525.89 2026-07-12T22:00:04 36984 HCM7538120 2025-11-19T00:00:00 2026 2 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 29.88 2026-07-12T22:00:04 36985 APV7521504 2025-10-20T00:00:00 2026 2 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 229665.93 2026-07-12T22:00:04 36986 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 36987 0007530573 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 36994 0007521999 2025-10-21T00:00:00 2026 2 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 36995 0007551453 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-07-12T22:00:04 36996 APV7560808 2025-12-22T00:00:00 2026 2 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 297.03 2026-07-12T22:00:04 36997 HCM7519896 2025-10-22T00:00:00 2026 2 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 1513.01 2026-07-12T22:00:04 36998 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.18 2026-07-12T22:00:04 36999 HCM7512171 2025-10-08T00:00:00 2026 2 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 5224.71 2026-07-12T22:00:04 37000 0007528401 2025-11-08T00:00:00 2026 2 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 37001 APV7516957 2025-10-14T00:00:00 2026 2 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 50733.25 2026-07-12T22:00:04 37002 0007548839 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32508.0 2026-07-12T22:00:04 37003 APV7530894 2025-11-03T00:00:00 2026 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 148.46 2026-07-12T22:00:04 37004 APV7525075 2025-10-24T00:00:00 2026 2 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 83457.62 2026-07-12T22:00:04 37005 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 37006 APV7512529 2025-10-06T00:00:00 2026 2 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 3076.58 2026-07-12T22:00:04 37007 0007548823 2025-12-03T00:00:00 2026 2 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 37008 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 37009 0007540269 2025-11-18T00:00:00 2026 2 547018 Sp Op -Laundry 502 Child Services 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 1.12 2026-07-12T22:00:04 37010 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078200 FORUM CREDIT UNION 99.0 2026-07-12T22:00:04 37011 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 37012 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 37013 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 37014 APV7541497 2025-11-19T00:00:00 2026 2 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 1323.58 2026-07-12T22:00:04 37015 APV7546934 2025-12-01T00:00:00 2026 2 573100 Grants - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000364697 INDIANAPOLIS SHAKESPEARE COMPANY INC 4969.78 2026-07-12T22:00:04 37021 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 719.2 2026-07-12T22:00:04 37022 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 37023 HCM7546606 2025-12-03T00:00:00 2026 2 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 111.65 2026-07-12T22:00:04 37024 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 37025 APV7560808 2025-12-22T00:00:00 2026 2 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 587.83 2026-07-12T22:00:04 37026 0007540233 2025-11-18T00:00:00 2026 2 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 74.09 2026-07-12T22:00:04 37027 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 37028 APV7526049 2025-10-09T00:00:00 2026 2 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 1154.08 2026-07-12T22:00:04 37029 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 37030 0007565186 2025-12-31T00:00:00 2026 2 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 37031 APV7547075 2025-12-01T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000003269 FISHER SCIENTIFIC CO, LLC 915.2 2026-07-12T22:00:04 37032 HCM7538097 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 142.87 2026-07-12T22:00:04 37033 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 4053.15 2026-07-12T22:00:04 37034 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1243.78 2026-07-12T22:00:04 37035 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 37036 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 37037 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 37038 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.25 2026-07-12T22:00:04 37039 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 63254.02 2026-07-12T22:00:04 37040 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 37041 APV7543376 2025-11-21T00:00:00 2026 2 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 6099.33 2026-07-12T22:00:04 37042 0007550535 2025-12-01T00:00:00 2026 2 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 49.57 2026-07-12T22:00:04 37043 APV7527001 2025-10-28T00:00:00 2026 2 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 0000059635 WARRICK COUNTY 7920.83 2026-07-12T22:00:04 37044 0007519729 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 37045 0007548874 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 37046 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 37047 APV7538687 2025-11-14T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 824.0 2026-07-12T22:00:04 37048 HCM7562978 2025-12-31T00:00:00 2026 2 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 667.25 2026-07-12T22:00:04 37049 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 441.53 2026-07-12T22:00:04 37050 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 8895.82 2026-07-12T22:00:04 37051 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 37052 APV7558311 2025-12-17T00:00:00 2026 2 571100 Grants - Counties 400 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 14256.43 2026-07-12T22:00:04 37053 HCM7554917 2025-12-17T00:00:00 2026 2 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 447.15 2026-07-12T22:00:04 37054 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 37055 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000266026 MONROE COUNTY CASA 29296.0 2026-07-12T22:00:04 37056 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 32027.88 2026-07-12T22:00:04 37057 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 13098.54 2026-07-12T22:00:04 37058 HCM7519921 2025-10-22T00:00:00 2026 2 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 52485.09 2026-07-12T22:00:04 37059 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 37060 0007540262 2025-11-18T00:00:00 2026 2 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 -84.0 2026-07-12T22:00:04 37061 APV7525458 2025-10-24T00:00:00 2026 2 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 1589.69 2026-07-12T22:00:04 37062 0007557076 2025-12-16T00:00:00 2026 2 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 59.88 2026-07-12T22:00:04 37063 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 37064 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 37065 APV7554224 2025-12-11T00:00:00 2026 2 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 4250.0 2026-07-12T22:00:04 37066 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 37067 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 37068 HCM7554925 2025-12-17T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 37069 0007547812 2025-12-02T00:00:00 2026 2 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 37070 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 37071 EXV7546191 2025-11-25T00:00:00 2026 2 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 58.56 2026-07-12T22:00:04 37072 APV7549940 2025-12-04T00:00:00 2026 2 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 304.45 2026-07-12T22:00:04 37073 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 37074 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 37075 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 3479.05 2026-07-12T22:00:04 37076 HCM7512124 2025-10-08T00:00:00 2026 2 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 7.68 2026-07-12T22:00:04 37077 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 37078 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.59 2026-07-12T22:00:04 37079 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 37080 HCM7538101 2025-11-19T00:00:00 2026 2 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 32.9 2026-07-12T22:00:04 37081 APV7560808 2025-12-22T00:00:00 2026 2 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 574.99 2026-07-12T22:00:04 37082 ARD7564694 2025-12-30T00:00:00 2026 2 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 -826.52 2026-07-12T22:00:04 37083 EXV7547375 2025-11-21T00:00:00 2026 2 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 99.15 2026-07-12T22:00:04 37084 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 -275.03 2026-07-12T22:00:04 37085 0007528394 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15.0 2026-07-12T22:00:04 37086 0007546830 2025-12-08T00:00:00 2026 2 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 37087 HCM7519951 2025-10-22T00:00:00 2026 2 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 37088 0007522845 2025-10-22T00:00:00 2026 2 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 4.15 2026-07-12T22:00:04 37089 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 37090 0007516711 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 217892.94 2026-07-12T22:00:04 37091 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 37092 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 37093 HCM7562995 2025-12-31T00:00:00 2026 2 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 37094 APV7560808 2025-12-22T00:00:00 2026 2 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 696.81 2026-07-12T22:00:04 37095 APV7517757 2025-10-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 47.12 2026-07-12T22:00:04 37096 HCM7538106 2025-11-19T00:00:00 2026 2 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 13.63 2026-07-12T22:00:04 37097 EXV7553725 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.31 2026-07-12T22:00:04 37098 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 15726.78 2026-07-12T22:00:04 37099 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 37100 HCM7554918 2025-12-17T00:00:00 2026 2 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 1498.3 2026-07-12T22:00:04 37101 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 37102 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 37103 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 37104 APV7531966 2025-11-04T00:00:00 2026 2 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 74.25 2026-07-12T22:00:04 37105 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 37106 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 37107 APV7551856 2025-12-08T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 1197963.76 2026-07-12T22:00:04 37108 APV7560808 2025-12-22T00:00:00 2026 2 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 1883.51 2026-07-12T22:00:04 37109 APV7560808 2025-12-22T00:00:00 2026 2 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 781.1 2026-07-12T22:00:04 37110 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 37111 APV7549148 2025-12-03T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 240.53 2026-07-12T22:00:04 37112 APV7525032 2025-10-24T00:00:00 2026 2 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 235.01 2026-07-12T22:00:04 37113 APV7525032 2025-10-24T00:00:00 2026 2 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 1295.84 2026-07-12T22:00:04 37114 APV7525032 2025-10-24T00:00:00 2026 2 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 501.08 2026-07-12T22:00:04 37115 0007545589 2025-11-26T00:00:00 2026 2 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 846.22 2026-07-12T22:00:04 37116 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 83378.05 2026-07-12T22:00:04 37117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 260.9 2026-07-12T22:00:04 37118 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 37119 HCM7529550 2025-11-05T00:00:00 2026 2 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 5.8 2026-07-12T22:00:04 37120 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078200 FORUM CREDIT UNION 99.0 2026-07-12T22:00:04 37121 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 194.22 2026-07-12T22:00:04 37122 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 37123 HCM7512065 2025-10-08T00:00:00 2026 2 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 2275.04 2026-07-12T22:00:04 37124 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 11923.01 2026-07-12T22:00:04 37125 0007537982 2025-11-14T00:00:00 2026 2 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 -101.99 2026-07-12T22:00:04 37126 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 233.07 2026-07-12T22:00:04 37127 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 37128 APV7540588 2025-11-18T00:00:00 2026 2 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 110600.71 2026-07-12T22:00:04 37129 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 37130 HCM7554915 2025-12-17T00:00:00 2026 2 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 270.58 2026-07-12T22:00:04 37131 APV7525032 2025-10-24T00:00:00 2026 2 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 1473.35 2026-07-12T22:00:04 37132 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 37133 0007522851 2025-10-01T00:00:00 2026 2 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 139255.87 2026-07-12T22:00:04 37134 HCM7512171 2025-10-08T00:00:00 2026 2 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 20.28 2026-07-12T22:00:04 37135 HCM7554925 2025-12-17T00:00:00 2026 2 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 4.51 2026-07-12T22:00:04 37136 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 4804.13 2026-07-12T22:00:04 37137 0007549730 2025-12-01T00:00:00 2026 2 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 649.12 2026-07-12T22:00:04 37138 0007525588 2025-10-27T00:00:00 2026 2 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 925.51 2026-07-12T22:00:04 37139 HCM7562995 2025-12-31T00:00:00 2026 2 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 30.42 2026-07-12T22:00:04 37140 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 37141 APV7552673 2025-12-09T00:00:00 2026 2 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 1163.51 2026-07-12T22:00:04 37142 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 200.69 2026-07-12T22:00:04 37143 0007524784 2025-10-24T00:00:00 2026 2 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 47.46 2026-07-12T22:00:04 37144 HCM7562995 2025-12-31T00:00:00 2026 2 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 1275.42 2026-07-12T22:00:04 37145 HCM7519896 2025-10-22T00:00:00 2026 2 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 27.88 2026-07-12T22:00:04 37146 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.71 2026-07-12T22:00:04 37147 APV7525032 2025-10-24T00:00:00 2026 2 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 338.72 2026-07-12T22:00:04 37148 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 6643.24 2026-07-12T22:00:04 37149 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 37150 0007549730 2025-12-01T00:00:00 2026 2 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 17.32 2026-07-12T22:00:04 37151 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 37152 HCM7529608 2025-11-05T00:00:00 2026 2 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 40.42 2026-07-12T22:00:04 37153 APV7559845 2025-12-19T00:00:00 2026 2 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 63492.0 2026-07-12T22:00:04 37154 APV7552673 2025-12-09T00:00:00 2026 2 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 27979.16 2026-07-12T22:00:04 37155 0007536343 2025-11-07T00:00:00 2026 2 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 205788.25 2026-07-12T22:00:04 37156 0007550535 2025-12-01T00:00:00 2026 2 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 2.42 2026-07-12T22:00:04 37157 APV7552673 2025-12-09T00:00:00 2026 2 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 4512.68 2026-07-12T22:00:04 37158 HCM7562978 2025-12-31T00:00:00 2026 2 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 200.75 2026-07-12T22:00:04 37159 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 278.0 2026-07-12T22:00:04 37160 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 37161 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 3800.21 2026-07-12T22:00:04 37162 0007546631 2025-11-30T00:00:00 2026 2 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 99.03 2026-07-12T22:00:04 37163 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 37164 0007551453 2025-12-01T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 37165 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 37166 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 37167 0007543012 2025-11-21T00:00:00 2026 2 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 372.74 2026-07-12T22:00:04 37168 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430259 MARIA DARLING DAVIS 719.2 2026-07-12T22:00:04 37169 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 37170 HCM7554925 2025-12-17T00:00:00 2026 2 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 124.59 2026-07-12T22:00:04 37171 HCM7546571 2025-12-03T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.26 2026-07-12T22:00:04 37172 0007515033 2025-10-08T00:00:00 2026 2 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 8.0 2026-07-12T22:00:04 37173 0007522143 2025-10-21T00:00:00 2026 2 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 139.28 2026-07-12T22:00:04 37174 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 37175 APV7543394 2025-11-21T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 5402.01 2026-07-12T22:00:04 37176 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 37177 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13878.81 2026-07-12T22:00:04 37178 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 37179 APV7560808 2025-12-22T00:00:00 2026 2 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 412.02 2026-07-12T22:00:04 37180 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364921 EZRA BORKHOLDER 941.65 2026-07-12T22:00:04 37181 HCM7546508 2025-12-03T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 37182 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 37183 0007530540 2025-11-03T00:00:00 2026 2 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 -172.01 2026-07-12T22:00:04 37184 HCM7529620 2025-11-05T00:00:00 2026 2 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 820.32 2026-07-12T22:00:04 37185 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 37186 APV7510583 2025-10-02T00:00:00 2026 2 547153 SpOp - Recreation - Toys 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 226.8 2026-07-12T22:00:04 37187 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 194.22 2026-07-12T22:00:04 37188 HCM7554864 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.44 2026-07-12T22:00:04 37189 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 37190 HCM7546557 2025-12-03T00:00:00 2026 2 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 29794.71 2026-07-12T22:00:04 37191 0007533704 2025-11-06T00:00:00 2026 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 179.31 2026-07-12T22:00:04 37192 APV7527815 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 753.93 2026-07-12T22:00:04 37193 HCM7554914 2025-12-17T00:00:00 2026 2 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 12969.08 2026-07-12T22:00:04 37194 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 37195 APV7560808 2025-12-22T00:00:00 2026 2 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 146.13 2026-07-12T22:00:04 37196 APV7533973 2025-11-06T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 921480.08 2026-07-12T22:00:04 37197 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 37198 0007538362 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 37199 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 8068.5 2026-07-12T22:00:04 37200 EXV7529180 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 219.21 2026-07-12T22:00:04 37201 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 37202 HCM7529550 2025-11-05T00:00:00 2026 2 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 79.87 2026-07-12T22:00:04 37203 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 17.0 2026-07-12T22:00:04 37204 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 37205 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.81 2026-07-12T22:00:04 37206 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.74 2026-07-12T22:00:04 37207 APV7542326 2025-11-20T00:00:00 2026 2 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 2919.54 2026-07-12T22:00:04 37208 APV7548968 2025-12-03T00:00:00 2026 2 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 1742.1 2026-07-12T22:00:04 37209 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 76375.33 2026-07-12T22:00:04 37210 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 37211 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 2058.73 2026-07-12T22:00:04 37212 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 37213 0007522857 2025-10-22T00:00:00 2026 2 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 64.76 2026-07-12T22:00:04 37214 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 37215 HCM7538125 2025-11-19T00:00:00 2026 2 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 2296.81 2026-07-12T22:00:04 37216 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 421.63 2026-07-12T22:00:04 37217 APV7554299 2025-12-11T00:00:00 2026 2 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 733254.14 2026-07-12T22:00:04 37218 EXV7541826 2025-11-17T00:00:00 2026 2 595110 InState 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 41.06 2026-07-12T22:00:04 37219 APV7541497 2025-11-19T00:00:00 2026 2 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 759.22 2026-07-12T22:00:04 37220 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 37221 0007530517 2025-11-08T00:00:00 2026 2 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 184.04 2026-07-12T22:00:04 37222 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 682.0 2026-07-12T22:00:04 37223 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 37224 APV7560808 2025-12-22T00:00:00 2026 2 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 771.07 2026-07-12T22:00:04 37225 0007540207 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom Services 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 -0.32 2026-07-12T22:00:04 37226 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 37227 APV7511506 2025-10-03T00:00:00 2026 2 572406 GR-Physical Fitness 400 Indiana Dept of Health Grants Recreation & Sports Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053322 CITY OF BLOOMINGTON 10000.0 2026-07-12T22:00:04 37228 0007533485 2025-11-06T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.89 2026-07-12T22:00:04 37229 0007543000 2025-11-21T00:00:00 2026 2 518796 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 31.04 2026-07-12T22:00:04 37230 EXV7566793 2025-12-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 78.0 2026-07-12T22:00:04 37231 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 8339.88 2026-07-12T22:00:04 37232 0007510224 2025-10-02T00:00:00 2026 2 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 34816.07 2026-07-12T22:00:04 37233 APV7541497 2025-11-19T00:00:00 2026 2 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 1182.69 2026-07-12T22:00:04 37234 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 200.66 2026-07-12T22:00:04 37235 APV7560872 2025-12-22T00:00:00 2026 2 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 9851.13 2026-07-12T22:00:04 37236 EXV7558718 2025-12-16T00:00:00 2026 2 595110 InState 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 137.9 2026-07-12T22:00:04 37237 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 37238 APV7538594 2025-11-14T00:00:00 2026 2 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. 23299.58 2026-07-12T22:00:04 37239 EXV7553740 2025-12-05T00:00:00 2026 2 595110 InState 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 56.29 2026-07-12T22:00:04 37240 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 37241 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 37242 0007566033 2025-12-31T00:00:00 2026 2 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 51.6 2026-07-12T22:00:04 37243 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 37244 APV7512512 2025-10-06T00:00:00 2026 2 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 93.0 2026-07-12T22:00:04 37245 APV7543393 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 34825.49 2026-07-12T22:00:04 37246 APV7561460 2025-12-23T00:00:00 2026 2 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 37247 HCM7554925 2025-12-17T00:00:00 2026 2 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 61.42 2026-07-12T22:00:04 37248 APV7514414 2025-10-01T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 37249 APV7548035 2025-12-02T00:00:00 2026 2 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 37250 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9683.69 2026-07-12T22:00:04 37251 HCM7519850 2025-10-22T00:00:00 2026 2 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 10.18 2026-07-12T22:00:04 37252 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 37253 APV7513536 2025-10-07T00:00:00 2026 2 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 0000096058 SOUTH MONTGOMERY COMMUNITY SCH 33016.16 2026-07-12T22:00:04 37254 HCM7512123 2025-10-08T00:00:00 2026 2 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 11754.47 2026-07-12T22:00:04 37255 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 37256 APV7541497 2025-11-19T00:00:00 2026 2 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 2494.63 2026-07-12T22:00:04 37257 HCM7538122 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.53 2026-07-12T22:00:04 37258 HCM7519896 2025-10-22T00:00:00 2026 2 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 13347.19 2026-07-12T22:00:04 37259 APV7511587 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 121453.35 2026-07-12T22:00:04 37260 0007543977 2025-11-24T00:00:00 2026 2 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 37261 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 37262 HCM7554915 2025-12-17T00:00:00 2026 2 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 39.83 2026-07-12T22:00:04 37263 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 37264 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 37265 0007566082 2025-12-31T00:00:00 2026 2 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 1679.12 2026-07-12T22:00:04 37266 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 10383.05 2026-07-12T22:00:04 37267 0007551571 2025-12-08T00:00:00 2026 2 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 -6.77 2026-07-12T22:00:04 37268 HCM7538117 2025-11-19T00:00:00 2026 2 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 780.49 2026-07-12T22:00:04 37269 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 37270 ARD7551051 2025-12-05T00:00:00 2026 2 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 -139.72 2026-07-12T22:00:04 37271 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 69.54 2026-07-12T22:00:04 37272 APV7530894 2025-11-03T00:00:00 2026 2 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 76.09 2026-07-12T22:00:04 37273 APV7560808 2025-12-22T00:00:00 2026 2 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 2418.37 2026-07-12T22:00:04 37274 HCM7562925 2025-12-31T00:00:00 2026 2 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 63.93 2026-07-12T22:00:04 37275 APV7541497 2025-11-19T00:00:00 2026 2 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 399.18 2026-07-12T22:00:04 37276 0007557050 2025-12-16T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 37277 0007554821 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 248935.74 2026-07-12T22:00:04 37278 HCM7554915 2025-12-17T00:00:00 2026 2 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 1512.18 2026-07-12T22:00:04 37279 EXV7555581 2025-12-05T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-07-12T22:00:04 37280 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 17128.25 2026-07-12T22:00:04 37281 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 37282 HCM7519919 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.47 2026-07-12T22:00:04 37283 0007522857 2025-10-22T00:00:00 2026 2 517005 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 9.34 2026-07-12T22:00:04 37284 APV7559110 2025-12-18T00:00:00 2026 2 547016 SpOp -Household 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 63.85 2026-07-12T22:00:04 37285 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 40.97 2026-07-12T22:00:04 37286 APV7525458 2025-10-24T00:00:00 2026 2 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 3744.17 2026-07-12T22:00:04 37287 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-07-12T22:00:04 37288 0007544890 2025-11-25T00:00:00 2026 2 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 1335.12 2026-07-12T22:00:04 37289 HCM7546561 2025-12-03T00:00:00 2026 2 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 37290 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 387.0 2026-07-12T22:00:04 37291 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 37292 0007550535 2025-12-01T00:00:00 2026 2 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 78.94 2026-07-12T22:00:04 37293 APV7515352 2025-10-08T00:00:00 2026 2 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 0000079178 FRANKLIN TOWNSHIP COMMUNITY 100000.0 2026-07-12T22:00:04 37294 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 37295 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-07-12T22:00:04 37296 APV7532039 2025-11-04T00:00:00 2026 2 547040 SpOpSp-Classroom Textbooks 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 0000258521 WASHINGTON STATE SCHOOL FOR THE BLIND 329.0 2026-07-12T22:00:04 37297 APV7526935 2025-10-28T00:00:00 2026 2 520104 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 184.36 2026-07-12T22:00:04 37298 0007542117 2025-11-19T00:00:00 2026 2 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 54.01 2026-07-12T22:00:04 37299 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.27 2026-07-12T22:00:04 37300 APV7520207 2025-10-17T00:00:00 2026 2 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 10879.91 2026-07-12T22:00:04 37301 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.44 2026-07-12T22:00:04 37302 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 37303 HCM7546572 2025-12-03T00:00:00 2026 2 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 37304 APV7525458 2025-10-24T00:00:00 2026 2 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 2056.41 2026-07-12T22:00:04 37305 0007549730 2025-12-01T00:00:00 2026 2 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 0.81 2026-07-12T22:00:04 37306 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 37307 APV7533964 2025-11-06T00:00:00 2026 2 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 118.75 2026-07-12T22:00:04 37308 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 37309 ARD7518891 2025-10-16T00:00:00 2026 2 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 37310 EXV7565812 2025-12-30T00:00:00 2026 2 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 20.08 2026-07-12T22:00:04 37311 0007551453 2025-12-01T00:00:00 2026 2 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 116.75 2026-07-12T22:00:04 37312 0007534429 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.8 2026-07-12T22:00:04 37313 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 37314 APV7523037 2025-10-22T00:00:00 2026 2 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 5012.48 2026-07-12T22:00:04 37315 0007521972 2025-10-20T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2480.29 2026-07-12T22:00:04 37316 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 37317 APV7525032 2025-10-24T00:00:00 2026 2 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 1307.3 2026-07-12T22:00:04 37318 HCM7562995 2025-12-31T00:00:00 2026 2 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 281.57 2026-07-12T22:00:04 37319 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 37320 APV7512582 2025-10-06T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 438.6 2026-07-12T22:00:04 37321 0007557941 2025-12-17T00:00:00 2026 2 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 205.67 2026-07-12T22:00:04 37322 APV7525032 2025-10-24T00:00:00 2026 2 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 1576.29 2026-07-12T22:00:04 37323 0007563138 2025-12-29T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18286.41 2026-07-12T22:00:04 37324 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 37325 0007551529 2025-12-08T00:00:00 2026 2 551101 Land 300 Natural Resources Capital Costs Land 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 37326 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 37327 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 37328 EXV7536866 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 69.97 2026-07-12T22:00:04 37329 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1584.4 2026-07-12T22:00:04 37330 0007537981 2025-11-14T00:00:00 2026 2 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 37331 EXV7558676 2025-12-01T00:00:00 2026 2 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 61.4 2026-07-12T22:00:04 37332 0007530504 2025-10-31T00:00:00 2026 2 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 19.25 2026-07-12T22:00:04 37333 0007560421 2025-12-22T00:00:00 2026 2 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 -1012.85 2026-07-12T22:00:04 37334 APV7549940 2025-12-04T00:00:00 2026 2 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 12.66 2026-07-12T22:00:04 37335 HCM7562998 2025-12-31T00:00:00 2026 2 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 876.83 2026-07-12T22:00:04 37336 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 37337 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 37338 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 37339 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 743.58 2026-07-12T22:00:04 37340 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 37341 HCM7512124 2025-10-08T00:00:00 2026 2 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 6.87 2026-07-12T22:00:04 37342 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 37343 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 37344 APV7547053 2025-12-01T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 18.2 2026-07-12T22:00:04 37345 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 37346 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 37347 APV7509419 2025-10-01T00:00:00 2026 2 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 207.42 2026-07-12T22:00:04 37348 APV7525032 2025-10-24T00:00:00 2026 2 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 1954.05 2026-07-12T22:00:04 37349 0007563931 2025-12-30T00:00:00 2026 2 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 37350 0007522864 2025-10-22T00:00:00 2026 2 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 825.43 2026-07-12T22:00:04 37351 APV7521515 2025-10-20T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 83149.56 2026-07-12T22:00:04 37352 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 37353 HCM7562978 2025-12-31T00:00:00 2026 2 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 128.12 2026-07-12T22:00:04 37354 HCM7529558 2025-11-05T00:00:00 2026 2 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 12.9 2026-07-12T22:00:04 37355 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.9 2026-07-12T22:00:04 37356 HCM7519951 2025-10-22T00:00:00 2026 2 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 20.25 2026-07-12T22:00:04 37357 HCM7519896 2025-10-22T00:00:00 2026 2 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 887.88 2026-07-12T22:00:04 37358 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 85485.49 2026-07-12T22:00:04 37359 0007546633 2025-11-30T00:00:00 2026 2 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 1941.67 2026-07-12T22:00:04 37360 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 1354.33 2026-07-12T22:00:04 37361 HCM7512085 2025-10-08T00:00:00 2026 2 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 155.35 2026-07-12T22:00:04 37362 0007545529 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7801493.04 2026-07-12T22:00:04 37363 ARD7560939 2025-12-22T00:00:00 2026 2 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry -385.44 2026-07-12T22:00:04 37364 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.27 2026-07-12T22:00:04 37365 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 421.51 2026-07-12T22:00:04 37366 0007530517 2025-11-08T00:00:00 2026 2 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 37367 0007522877 2025-10-22T00:00:00 2026 2 519503 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 40.98 2026-07-12T22:00:04 37368 0007538362 2025-11-14T00:00:00 2026 2 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 37369 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 37370 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 37371 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 37372 APV7541497 2025-11-19T00:00:00 2026 2 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 831.88 2026-07-12T22:00:04 37373 HCM7546576 2025-12-03T00:00:00 2026 2 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 2873.61 2026-07-12T22:00:04 37374 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 37375 HCM7512117 2025-10-08T00:00:00 2026 2 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 90.46 2026-07-12T22:00:04 37376 0007530517 2025-11-08T00:00:00 2026 2 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 3391.67 2026-07-12T22:00:04 37377 APV7560872 2025-12-22T00:00:00 2026 2 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 5588.84 2026-07-12T22:00:04 37378 0007546814 2025-12-08T00:00:00 2026 2 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 1174.09 2026-07-12T22:00:04 37379 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1463.46 2026-07-12T22:00:04 37380 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 37381 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 37382 HCM7562978 2025-12-31T00:00:00 2026 2 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 68.4 2026-07-12T22:00:04 37383 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 22546.82 2026-07-12T22:00:04 37384 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 613.49 2026-07-12T22:00:04 37385 APV7560808 2025-12-22T00:00:00 2026 2 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 821.65 2026-07-12T22:00:04 37386 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 37387 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 37388 APV7549119 2025-12-03T00:00:00 2026 2 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 902.16 2026-07-12T22:00:04 37389 APV7532856 2025-11-05T00:00:00 2026 2 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 65.0 2026-07-12T22:00:04 37390 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 37391 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 37392 APV7541497 2025-11-19T00:00:00 2026 2 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 205.71 2026-07-12T22:00:04 37393 APV7560808 2025-12-22T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 37394 APV7532885 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 37395 HCM7529552 2025-11-05T00:00:00 2026 2 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 33.74 2026-07-12T22:00:04 37396 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 37397 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 37398 0007529466 2025-11-08T00:00:00 2026 2 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 22.54 2026-07-12T22:00:04 37399 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 37400 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 6858.97 2026-07-12T22:00:04 37401 APV7552673 2025-12-09T00:00:00 2026 2 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 69481.07 2026-07-12T22:00:04 37402 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 37403 0007557868 2025-12-17T00:00:00 2026 2 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 190.0 2026-07-12T22:00:04 37404 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 37405 APV7541497 2025-11-19T00:00:00 2026 2 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 363.46 2026-07-12T22:00:04 37406 0007532604 2025-11-01T00:00:00 2026 2 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 229.25 2026-07-12T22:00:04 37407 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-07-12T22:00:04 37408 0007518420 2025-10-16T00:00:00 2026 2 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 165.59 2026-07-12T22:00:04 37409 0007540269 2025-11-18T00:00:00 2026 2 510200 Supplemental 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 10.31 2026-07-12T22:00:04 37410 ARD7551159 2025-12-05T00:00:00 2026 2 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 37411 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 37412 HCM7519896 2025-10-22T00:00:00 2026 2 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 20911.63 2026-07-12T22:00:04 37413 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 37414 APV7525082 2025-10-24T00:00:00 2026 2 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 84039.43 2026-07-12T22:00:04 37415 0007532677 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9.0 2026-07-12T22:00:04 37416 0007522850 2025-10-22T00:00:00 2026 2 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 37417 EXV7553721 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 245.99 2026-07-12T22:00:04 37418 HCM7562925 2025-12-31T00:00:00 2026 2 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 6342.48 2026-07-12T22:00:04 37419 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 37420 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 37421 APV7525032 2025-10-24T00:00:00 2026 2 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 1367.7 2026-07-12T22:00:04 37422 APV7541497 2025-11-19T00:00:00 2026 2 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 172.21 2026-07-12T22:00:04 37423 HCM7519913 2025-10-22T00:00:00 2026 2 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 0.81 2026-07-12T22:00:04 37424 0007566208 2025-12-31T00:00:00 2026 2 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 16.52 2026-07-12T22:00:04 37425 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 37426 0007522143 2025-10-21T00:00:00 2026 2 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 1281.91 2026-07-12T22:00:04 37427 APV7552673 2025-12-09T00:00:00 2026 2 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 5324.04 2026-07-12T22:00:04 37428 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 37429 APV7540588 2025-11-18T00:00:00 2026 2 571209 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. 1144.97 2026-07-12T22:00:04 37430 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 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 37431 APV7541497 2025-11-19T00:00:00 2026 2 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 2417.77 2026-07-12T22:00:04 37432 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 37433 0007565186 2025-12-31T00:00:00 2026 2 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 37434 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193599 MOORESVILLE CONS SCHL TREAS 3618.0 2026-07-12T22:00:04 37435 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 260.86 2026-07-12T22:00:04 37436 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 37437 0007566208 2025-12-31T00:00:00 2026 2 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 17.54 2026-07-12T22:00:04 37438 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 37439 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 37440 APV7541497 2025-11-19T00:00:00 2026 2 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 2678.46 2026-07-12T22:00:04 37441 APV7547866 2025-12-02T00:00:00 2026 2 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 202090.33 2026-07-12T22:00:04 37442 HCM7562995 2025-12-31T00:00:00 2026 2 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 980.42 2026-07-12T22:00:04 37443 0007558921 2025-12-18T00:00:00 2026 2 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 37444 APV7551751 2025-12-08T00:00:00 2026 2 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 16.2 2026-07-12T22:00:04 37445 HCM7546557 2025-12-03T00:00:00 2026 2 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 386.53 2026-07-12T22:00:04 37446 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 37447 APV7561581 2025-12-23T00:00:00 2026 2 520106 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 198.0 2026-07-12T22:00:04 37448 APV7555910 2025-12-12T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 48088.74 2026-07-12T22:00:04 37449 0007549730 2025-12-01T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 37450 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 37451 APV7550848 2025-12-05T00:00:00 2026 2 543065 Main - 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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 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 3000.0 2026-07-12T22:00:04 37523 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 37524 APV7525032 2025-10-24T00:00:00 2026 2 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 911.86 2026-07-12T22:00:04 37525 HCM7529622 2025-11-05T00:00:00 2026 2 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 6418.9 2026-07-12T22:00:04 37526 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.39 2026-07-12T22:00:04 37527 HCM7546573 2025-12-03T00:00:00 2026 2 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 2.9 2026-07-12T22:00:04 37528 APV7525032 2025-10-24T00:00:00 2026 2 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 247.63 2026-07-12T22:00:04 37529 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 37530 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 37531 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 1875.45 2026-07-12T22:00:04 37532 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 37533 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 37534 0007525821 2025-10-27T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 37535 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.16 2026-07-12T22:00:04 37536 APV7559839 2025-12-19T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-07-12T22:00:04 37537 APV7542373 2025-11-20T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 97358.26 2026-07-12T22:00:04 37538 HCM7562978 2025-12-31T00:00:00 2026 2 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 5.48 2026-07-12T22:00:04 37539 0007565086 2025-12-31T00:00:00 2026 2 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 1611.47 2026-07-12T22:00:04 37540 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 103307.78 2026-07-12T22:00:04 37541 0007537062 2025-11-13T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 701.12 2026-07-12T22:00:04 37542 0007544905 2025-11-25T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.02 2026-07-12T22:00:04 37543 0007514135 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9716.44 2026-07-12T22:00:04 37544 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 37545 APV7560872 2025-12-22T00:00:00 2026 2 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 5590.21 2026-07-12T22:00:04 37546 0007563931 2025-12-30T00:00:00 2026 2 518796 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 37547 APV7541497 2025-11-19T00:00:00 2026 2 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 4657.51 2026-07-12T22:00:04 37548 APV7517757 2025-10-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050026 FEDERAL EXPRESS CORPORATION 11.47 2026-07-12T22:00:04 37549 APV7560808 2025-12-22T00:00:00 2026 2 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 207.12 2026-07-12T22:00:04 37550 0007551453 2025-12-01T00:00:00 2026 2 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 58.25 2026-07-12T22:00:04 37551 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.27 2026-07-12T22:00:04 37552 APV7560808 2025-12-22T00:00:00 2026 2 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 1585.49 2026-07-12T22:00:04 37553 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 37554 HCM7554915 2025-12-17T00:00:00 2026 2 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 37555 HCM7538108 2025-11-19T00:00:00 2026 2 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 327.14 2026-07-12T22:00:04 37556 0007530517 2025-11-08T00:00:00 2026 2 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 188.69 2026-07-12T22:00:04 37557 APV7559116 2025-12-18T00:00:00 2026 2 547122 SpOp - Household Battery 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 0000015156 W W GRAINGER, INC 385.08 2026-07-12T22:00:04 37558 HCM7554884 2025-12-17T00:00:00 2026 2 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 1244.14 2026-07-12T22:00:04 37559 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 16400.0 2026-07-12T22:00:04 37560 APV7560808 2025-12-22T00:00:00 2026 2 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 1566.41 2026-07-12T22:00:04 37561 HCM7519904 2025-10-22T00:00:00 2026 2 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 1675.58 2026-07-12T22:00:04 37562 0007522851 2025-10-01T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 37563 0007543007 2025-11-21T00:00:00 2026 2 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 50.44 2026-07-12T22:00:04 37564 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 37565 HCM7538049 2025-11-19T00:00:00 2026 2 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 37566 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 37567 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-07-12T22:00:04 37568 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 37569 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 18934.94 2026-07-12T22:00:04 37570 APV7533940 2025-11-06T00:00:00 2026 2 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 20000.0 2026-07-12T22:00:04 37571 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 37572 HCM7538068 2025-11-19T00:00:00 2026 2 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 4445.81 2026-07-12T22:00:04 37573 0007520788 2025-10-01T00:00:00 2026 2 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 32.64 2026-07-12T22:00:04 37574 0007545556 2025-11-26T00:00:00 2026 2 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 405861.75 2026-07-12T22:00:04 37575 HCM7562987 2025-12-31T00:00:00 2026 2 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 37576 0007551571 2025-12-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 69.31 2026-07-12T22:00:04 37577 APV7523260 2025-10-22T00:00:00 2026 2 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 1845.68 2026-07-12T22:00:04 37578 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.37 2026-07-12T22:00:04 37579 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 325.1 2026-07-12T22:00:04 37580 APV7522289 2025-10-21T00:00:00 2026 2 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 167.84 2026-07-12T22:00:04 37581 HCM7519848 2025-10-22T00:00:00 2026 2 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 37582 0007521999 2025-10-21T00:00:00 2026 2 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 37583 0007540269 2025-11-18T00:00:00 2026 2 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 29.11 2026-07-12T22:00:04 37584 APV7527012 2025-10-28T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000438534 AURALEX ACOUSTICS INC 210.39 2026-07-12T22:00:04 37585 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 753.8 2026-07-12T22:00:04 37586 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 37587 0007561420 2025-12-23T00:00:00 2026 2 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 -255.78 2026-07-12T22:00:04 37588 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 37589 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 37590 0007541250 2025-11-19T00:00:00 2026 2 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 -54.33 2026-07-12T22:00:04 37591 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 37592 APV7525032 2025-10-24T00:00:00 2026 2 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 653.35 2026-07-12T22:00:04 37593 APV7527007 2025-10-28T00:00:00 2026 2 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 328884.77 2026-07-12T22:00:04 37594 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 194.22 2026-07-12T22:00:04 37595 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 37596 HCM7529601 2025-11-05T00:00:00 2026 2 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 4895.22 2026-07-12T22:00:04 37597 APV7560808 2025-12-22T00:00:00 2026 2 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 1525.27 2026-07-12T22:00:04 37598 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14.7 2026-07-12T22:00:04 37599 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 37600 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 53.95 2026-07-12T22:00:04 37601 0007561333 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 37602 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 37603 HCM7538049 2025-11-19T00:00:00 2026 2 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 75.38 2026-07-12T22:00:04 37604 HCM7546561 2025-12-03T00:00:00 2026 2 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 571.41 2026-07-12T22:00:04 37605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 588.23 2026-07-12T22:00:04 37606 HCM7546531 2025-12-03T00:00:00 2026 2 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 604.73 2026-07-12T22:00:04 37607 APV7525032 2025-10-24T00:00:00 2026 2 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 423.39 2026-07-12T22:00:04 37608 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 37609 HCM7529557 2025-11-05T00:00:00 2026 2 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 104.7 2026-07-12T22:00:04 37610 APV7526021 2025-10-27T00:00:00 2026 2 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 2665.33 2026-07-12T22:00:04 37611 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 37612 HCM7519913 2025-10-22T00:00:00 2026 2 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 8.2 2026-07-12T22:00:04 37613 0007559628 2025-12-17T00:00:00 2026 2 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 9.3 2026-07-12T22:00:04 37614 APV7518675 2025-10-16T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 0.0 2026-07-12T22:00:04 37615 HCM7546501 2025-12-03T00:00:00 2026 2 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 91.29 2026-07-12T22:00:04 37616 APV7540588 2025-11-18T00:00:00 2026 2 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 76026.41 2026-07-12T22:00:04 37617 HCM7519843 2025-10-22T00:00:00 2026 2 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 959.27 2026-07-12T22:00:04 37618 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 37619 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 4877.44 2026-07-12T22:00:04 37620 0007551564 2025-12-08T00:00:00 2026 2 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 157.96 2026-07-12T22:00:04 37621 HCM7538091 2025-11-19T00:00:00 2026 2 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 3460.51 2026-07-12T22:00:04 37622 APV7525032 2025-10-24T00:00:00 2026 2 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 2704.71 2026-07-12T22:00:04 37623 HCM7554857 2025-12-17T00:00:00 2026 2 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 212.53 2026-07-12T22:00:04 37624 0007528280 2025-10-30T00:00:00 2026 2 595540 OutoSt Travel - Airfare 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 891.66 2026-07-12T22:00:04 37625 APV7525032 2025-10-24T00:00:00 2026 2 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 530.42 2026-07-12T22:00:04 37626 0007563137 2025-12-29T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 37627 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 43880.66 2026-07-12T22:00:04 37628 0007533641 2025-11-06T00:00:00 2026 2 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 160793.95 2026-07-12T22:00:04 37629 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-07-12T22:00:04 37630 0007508074 2025-10-08T00:00:00 2026 2 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 37631 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1242.84 2026-07-12T22:00:04 37632 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 37633 APV7547039 2025-12-01T00:00:00 2026 2 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials 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 0000012987 SHI INTERNATIONAL CORP 219.55 2026-07-12T22:00:04 37634 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 2094.25 2026-07-12T22:00:04 37635 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.12 2026-07-12T22:00:04 37636 0007519746 2025-10-17T00:00:00 2026 2 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 37637 APV7543376 2025-11-21T00:00:00 2026 2 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 108.3 2026-07-12T22:00:04 37638 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 37639 HCM7562995 2025-12-31T00:00:00 2026 2 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 69.04 2026-07-12T22:00:04 37640 APV7551722 2025-12-08T00:00:00 2026 2 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 0000394578 MACLELLAN HVAC AND MECHANICAL INC 437.01 2026-07-12T22:00:04 37641 APV7542433 2025-11-20T00:00:00 2026 2 571200 Grants - 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Great Lakes Restoration Initiative General Ledger Entry 59.3 2026-07-12T22:00:04 37687 0007515033 2025-10-08T00:00:00 2026 2 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 162.52 2026-07-12T22:00:04 37688 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.62 2026-07-12T22:00:04 37689 APV7537372 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1299.14 2026-07-12T22:00:04 37690 APV7541497 2025-11-19T00:00:00 2026 2 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 391.15 2026-07-12T22:00:04 37691 HCM7519850 2025-10-22T00:00:00 2026 2 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 104.41 2026-07-12T22:00:04 37692 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 37693 0007557074 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 37694 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 37695 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 11336.06 2026-07-12T22:00:04 37696 HCM7519850 2025-10-22T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 37697 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 37698 HCM7538101 2025-11-19T00:00:00 2026 2 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 124.84 2026-07-12T22:00:04 37699 0007532677 2025-11-05T00:00:00 2026 2 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 1877.69 2026-07-12T22:00:04 37700 0007563931 2025-12-30T00:00:00 2026 2 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 37701 APV7532884 2025-11-04T00:00:00 2026 2 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 37702 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 37703 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 37704 0007543015 2025-11-21T00:00:00 2026 2 517005 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 59.24 2026-07-12T22:00:04 37705 HCM7519904 2025-10-22T00:00:00 2026 2 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 2816.65 2026-07-12T22:00:04 37706 0007559586 2025-12-19T00:00:00 2026 2 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 5.38 2026-07-12T22:00:04 37707 0007534431 2025-11-07T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.81 2026-07-12T22:00:04 37708 0007522968 2025-10-22T00:00:00 2026 2 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 0.98 2026-07-12T22:00:04 37709 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 37710 0007540277 2025-11-18T00:00:00 2026 2 510160 Jury Duty 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 8.11 2026-07-12T22:00:04 37711 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 37712 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 37713 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 37714 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.68 2026-07-12T22:00:04 37715 APV7525032 2025-10-24T00:00:00 2026 2 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 932.84 2026-07-12T22:00:04 37716 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 37717 0007557731 2025-12-17T00:00:00 2026 2 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 37718 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 37719 0007546814 2025-12-08T00:00:00 2026 2 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 205.96 2026-07-12T22:00:04 37720 APV7512534 2025-10-06T00:00:00 2026 2 539048 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 1368.0 2026-07-12T22:00:04 37721 APV7513502 2025-10-07T00:00:00 2026 2 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 37722 APV7531974 2025-11-04T00:00:00 2026 2 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 0000318379 LITURGICAL PUBLICATIONS INC 1942.0 2026-07-12T22:00:04 37723 0007560469 2025-12-22T00:00:00 2026 2 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 41.21 2026-07-12T22:00:04 37724 0007515033 2025-10-08T00:00:00 2026 2 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 61.84 2026-07-12T22:00:04 37725 0007546754 2025-12-08T00:00:00 2026 2 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 37726 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 37727 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 32.45 2026-07-12T22:00:04 37728 HCM7512171 2025-10-08T00:00:00 2026 2 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 19939.51 2026-07-12T22:00:04 37729 0007546814 2025-12-08T00:00:00 2026 2 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 39.07 2026-07-12T22:00:04 37730 0007546814 2025-12-08T00:00:00 2026 2 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 49.0 2026-07-12T22:00:04 37731 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 3756.95 2026-07-12T22:00:04 37732 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 12473.27 2026-07-12T22:00:04 37733 0007520788 2025-10-01T00:00:00 2026 2 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 7736.53 2026-07-12T22:00:04 37734 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 37735 EXV7512957 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.77 2026-07-12T22:00:04 37736 0007543000 2025-11-21T00:00:00 2026 2 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 791.86 2026-07-12T22:00:04 37737 HCM7529591 2025-11-05T00:00:00 2026 2 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 1598.02 2026-07-12T22:00:04 37738 APV7537398 2025-11-13T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 4108.96 2026-07-12T22:00:04 37739 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 1505.81 2026-07-12T22:00:04 37740 APV7537325 2025-11-13T00:00:00 2026 2 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 37741 HCM7519913 2025-10-22T00:00:00 2026 2 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 55.82 2026-07-12T22:00:04 37742 EXV7522630 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 37743 HCM7512123 2025-10-08T00:00:00 2026 2 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 85.37 2026-07-12T22:00:04 37744 APV7560808 2025-12-22T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 37745 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 37746 0007566217 2025-12-31T00:00:00 2026 2 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 54.24 2026-07-12T22:00:04 37747 APV7525021 2025-10-24T00:00:00 2026 2 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 50823.5 2026-07-12T22:00:04 37748 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 37749 HCM7512113 2025-10-08T00:00:00 2026 2 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 20.76 2026-07-12T22:00:04 37750 EXV7556559 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.8 2026-07-12T22:00:04 37751 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-07-12T22:00:04 37752 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 37753 HCM7529601 2025-11-05T00:00:00 2026 2 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 44.18 2026-07-12T22:00:04 37754 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 37755 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 37756 APV7525032 2025-10-24T00:00:00 2026 2 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 904.87 2026-07-12T22:00:04 37757 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 200.7 2026-07-12T22:00:04 37758 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.26 2026-07-12T22:00:04 37759 EXV7519016 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 239.55 2026-07-12T22:00:04 37760 0007509107 2025-10-08T00:00:00 2026 2 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 37761 0007520788 2025-10-01T00:00:00 2026 2 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 31.26 2026-07-12T22:00:04 37762 HCM7529655 2025-11-05T00:00:00 2026 2 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 77.84 2026-07-12T22:00:04 37763 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 1799.0 2026-07-12T22:00:04 37764 APV7560808 2025-12-22T00:00:00 2026 2 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 582.81 2026-07-12T22:00:04 37765 0007540292 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 99.33 2026-07-12T22:00:04 37766 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.79 2026-07-12T22:00:04 37767 APV7532936 2025-11-05T00:00:00 2026 2 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 37768 0007541242 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.88 2026-07-12T22:00:04 37769 EXV7552136 2025-12-07T00:00:00 2026 2 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 37770 APV7560808 2025-12-22T00:00:00 2026 2 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 1323.38 2026-07-12T22:00:04 37771 APV7510702 2025-10-02T00:00:00 2026 2 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 2128.46 2026-07-12T22:00:04 37772 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 37773 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 37774 0007543035 2025-11-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 37775 APV7516171 2025-10-10T00:00:00 2026 2 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 0000436681 EL PESCADITO LEARNING CENTER INC -10884.33 2026-07-12T22:00:04 37776 APV7541497 2025-11-19T00:00:00 2026 2 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 1840.37 2026-07-12T22:00:04 37777 APV7526845 2025-10-28T00:00:00 2026 2 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 44778.09 2026-07-12T22:00:04 37778 0007530492 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 37779 0007525768 2025-10-27T00:00:00 2026 2 531027 Prof Serv - Clerical 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 11479.92 2026-07-12T22:00:04 37780 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 37781 0007558858 2025-12-18T00:00:00 2026 2 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 184.67 2026-07-12T22:00:04 37782 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 37783 EXV7524411 2025-10-21T00:00:00 2026 2 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 16.53 2026-07-12T22:00:04 37784 0007515033 2025-10-08T00:00:00 2026 2 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 168.82 2026-07-12T22:00:04 37785 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 37786 APV7522282 2025-10-21T00:00:00 2026 2 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 37787 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1722.56 2026-07-12T22:00:04 37788 APV7534540 2025-11-07T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 37789 APV7560808 2025-12-22T00:00:00 2026 2 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 2678.46 2026-07-12T22:00:04 37790 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 368.0 2026-07-12T22:00:04 37791 HCM7554928 2025-12-17T00:00:00 2026 2 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 20614.16 2026-07-12T22:00:04 37792 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 37793 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 37794 HCM7529617 2025-11-05T00:00:00 2026 2 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 3316.44 2026-07-12T22:00:04 37795 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 37796 0007523896 2025-10-23T00:00:00 2026 2 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 37797 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment 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. 55724.6 2026-07-12T22:00:04 37798 APV7534962 2025-11-07T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 54290.33 2026-07-12T22:00:04 37799 APV7522407 2025-10-21T00:00:00 2026 2 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 0000316582 SAPPHIRE THEATRE COMAPNY INC 4803.87 2026-07-12T22:00:04 37800 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 81.0 2026-07-12T22:00:04 37801 0007542991 2025-11-21T00:00:00 2026 2 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 20.36 2026-07-12T22:00:04 37802 0007541140 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 486.3 2026-07-12T22:00:04 37803 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 986.81 2026-07-12T22:00:04 37804 HCM7512117 2025-10-08T00:00:00 2026 2 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 6.32 2026-07-12T22:00:04 37805 APV7525032 2025-10-24T00:00:00 2026 2 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 1136.96 2026-07-12T22:00:04 37806 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 844.0 2026-07-12T22:00:04 37807 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 2508.45 2026-07-12T22:00:04 37808 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 37809 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. 19050.62 2026-07-12T22:00:04 37810 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 37811 0007509107 2025-10-08T00:00:00 2026 2 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 37812 APV7521514 2025-10-17T00:00:00 2026 2 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 780740.61 2026-07-12T22:00:04 37813 APV7514438 2025-10-08T00:00:00 2026 2 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 37814 EXV7543718 2025-11-21T00:00:00 2026 2 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 20.0 2026-07-12T22:00:04 37815 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 37816 HCM7546572 2025-12-03T00:00:00 2026 2 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 12126.63 2026-07-12T22:00:04 37817 HCM7538080 2025-11-19T00:00:00 2026 2 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 322.99 2026-07-12T22:00:04 37818 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 37819 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 37820 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 37821 HCM7562985 2025-12-31T00:00:00 2026 2 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 37822 APV7531053 2025-11-03T00:00:00 2026 2 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 39041.75 2026-07-12T22:00:04 37823 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-07-12T22:00:04 37824 APV7551786 2025-12-08T00:00:00 2026 2 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 47.48 2026-07-12T22:00:04 37825 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 37826 APV7526846 2025-10-28T00:00:00 2026 2 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 0000058213 MITCHELL, CITY OF 51675.0 2026-07-12T22:00:04 37827 0007530517 2025-11-08T00:00:00 2026 2 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 37828 0007546633 2025-11-30T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.23 2026-07-12T22:00:04 37829 APV7548130 2025-12-02T00:00:00 2026 2 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 6.25 2026-07-12T22:00:04 37830 HCM7538097 2025-11-19T00:00:00 2026 2 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 3.69 2026-07-12T22:00:04 37831 EXV7519002 2025-10-09T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-07-12T22:00:04 37832 APV7562333 2025-12-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437561 BRANDEN PAHL 349.73 2026-07-12T22:00:04 37833 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 37834 0007523008 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 37835 HCM7529655 2025-11-05T00:00:00 2026 2 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 91.21 2026-07-12T22:00:04 37836 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 37837 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 511.81 2026-07-12T22:00:04 37838 APV7525458 2025-10-24T00:00:00 2026 2 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 1652.23 2026-07-12T22:00:04 37839 APV7560872 2025-12-22T00:00:00 2026 2 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 113590.76 2026-07-12T22:00:04 37840 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services 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 0.48 2026-07-12T22:00:04 37841 APV7525032 2025-10-24T00:00:00 2026 2 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 223.36 2026-07-12T22:00:04 37842 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 37843 APV7549161 2025-12-03T00:00:00 2026 2 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 650.15 2026-07-12T22:00:04 37844 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103963 CENTER FOR WHOLISM 14.0 2026-07-12T22:00:04 37845 APV7516930 2025-10-14T00:00:00 2026 2 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 7977.11 2026-07-12T22:00:04 37846 HCM7519850 2025-10-22T00:00:00 2026 2 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 151.92 2026-07-12T22:00:04 37847 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 37848 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 37849 0007508006 2025-10-08T00:00:00 2026 2 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 37850 0007551453 2025-12-01T00:00:00 2026 2 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 654.19 2026-07-12T22:00:04 37851 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 175.0 2026-07-12T22:00:04 37852 HCM7519896 2025-10-22T00:00:00 2026 2 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 569.12 2026-07-12T22:00:04 37853 0007550535 2025-12-01T00:00:00 2026 2 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 5.17 2026-07-12T22:00:04 37854 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 37855 APV7549940 2025-12-04T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 607.32 2026-07-12T22:00:04 37856 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services 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 8.34 2026-07-12T22:00:04 37857 0007536336 2025-11-03T00:00:00 2026 2 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 330.89 2026-07-12T22:00:04 37858 APV7525032 2025-10-24T00:00:00 2026 2 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 405.33 2026-07-12T22:00:04 37859 HCM7538049 2025-11-19T00:00:00 2026 2 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 254.71 2026-07-12T22:00:04 37860 0007549730 2025-12-01T00:00:00 2026 2 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 1122.22 2026-07-12T22:00:04 37861 APV7555163 2025-12-12T00:00:00 2026 2 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 1390.22 2026-07-12T22:00:04 37862 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 37863 0007520788 2025-10-01T00:00:00 2026 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.61 2026-07-12T22:00:04 37864 HCM7512171 2025-10-08T00:00:00 2026 2 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 4599.96 2026-07-12T22:00:04 37865 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.44 2026-07-12T22:00:04 37866 APV7561617 2025-12-23T00:00:00 2026 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 186.0 2026-07-12T22:00:04 37867 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 37868 APV7541497 2025-11-19T00:00:00 2026 2 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 672.33 2026-07-12T22:00:04 37869 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 37870 APV7520178 2025-10-17T00:00:00 2026 2 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. 3542.65 2026-07-12T22:00:04 37871 0007532630 2025-11-05T00:00:00 2026 2 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 37872 APV7562366 2025-12-24T00:00:00 2026 2 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 466671.0 2026-07-12T22:00:04 37873 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 37874 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 194.22 2026-07-12T22:00:04 37875 0007564130 2025-12-31T00:00:00 2026 2 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 37876 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421793 MELISSA WRIGHT 1410.07 2026-07-12T22:00:04 37877 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 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 -38138.11 2026-07-12T22:00:04 37878 HCM7512133 2025-10-08T00:00:00 2026 2 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 929.64 2026-07-12T22:00:04 37879 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 37880 0007560469 2025-12-22T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 37881 HCM7519896 2025-10-22T00:00:00 2026 2 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 16.88 2026-07-12T22:00:04 37882 APV7525458 2025-10-24T00:00:00 2026 2 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 2279.75 2026-07-12T22:00:04 37883 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 37884 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 851.52 2026-07-12T22:00:04 37885 HCM7519913 2025-10-22T00:00:00 2026 2 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 653.84 2026-07-12T22:00:04 37886 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 37887 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 37888 0007551562 2025-12-08T00:00:00 2026 2 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 37889 HCM7538097 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-07-12T22:00:04 37890 APV7560808 2025-12-22T00:00:00 2026 2 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 1454.03 2026-07-12T22:00:04 37891 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362483 FRITCH LAW OFFICE 900.02 2026-07-12T22:00:04 37892 APV7560808 2025-12-22T00:00:00 2026 2 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 1637.26 2026-07-12T22:00:04 37893 0007515033 2025-10-08T00:00:00 2026 2 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 5.4 2026-07-12T22:00:04 37894 APV7554253 2025-12-11T00:00:00 2026 2 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 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 1979.24 2026-07-12T22:00:04 37895 0007509145 2025-10-01T00:00:00 2026 2 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 -7.0 2026-07-12T22:00:04 37896 0007514145 2025-10-08T00:00:00 2026 2 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 644.96 2026-07-12T22:00:04 37897 APV7541497 2025-11-19T00:00:00 2026 2 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 2213.85 2026-07-12T22:00:04 37898 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 103.52 2026-07-12T22:00:04 37899 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 13590.0 2026-07-12T22:00:04 37900 0007546632 2025-11-30T00:00:00 2026 2 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 207.11 2026-07-12T22:00:04 37901 APV7548200 2025-12-02T00:00:00 2026 2 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 89566.7 2026-07-12T22:00:04 37902 0007551453 2025-12-01T00:00:00 2026 2 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 13.22 2026-07-12T22:00:04 37903 0007514125 2025-10-01T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 37904 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 37905 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 5410.48 2026-07-12T22:00:04 37906 0007549730 2025-12-01T00:00:00 2026 2 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 18.31 2026-07-12T22:00:04 37907 HCM7546530 2025-12-03T00:00:00 2026 2 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 14.58 2026-07-12T22:00:04 37908 APV7525082 2025-10-24T00:00:00 2026 2 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 21339.0 2026-07-12T22:00:04 37909 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 37910 HCM7538108 2025-11-19T00:00:00 2026 2 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 580.91 2026-07-12T22:00:04 37911 APV7539609 2025-11-17T00:00:00 2026 2 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 41.98 2026-07-12T22:00:04 37912 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 25256.0 2026-07-12T22:00:04 37913 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 37914 HCM7546568 2025-12-03T00:00:00 2026 2 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 5.87 2026-07-12T22:00:04 37915 0007547816 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.63 2026-07-12T22:00:04 37916 APV7530917 2025-11-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12962.5 2026-07-12T22:00:04 37917 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 37918 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 94.62 2026-07-12T22:00:04 37919 HCM7529555 2025-11-05T00:00:00 2026 2 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 3235.12 2026-07-12T22:00:04 37920 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 37921 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 37922 0007550463 2025-12-05T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 37923 APV7561715 2025-12-23T00:00:00 2026 2 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 959.15 2026-07-12T22:00:04 37924 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 37925 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 89138.66 2026-07-12T22:00:04 37926 EXV7552119 2025-12-05T00:00:00 2026 2 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 121.98 2026-07-12T22:00:04 37927 HCM7538053 2025-11-19T00:00:00 2026 2 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 12219.52 2026-07-12T22:00:04 37928 HCM7519918 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-07-12T22:00:04 37929 EXV7526393 2025-10-20T00:00:00 2026 2 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 49.46 2026-07-12T22:00:04 37930 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 18959.01 2026-07-12T22:00:04 37931 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 169501.62 2026-07-12T22:00:04 37932 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 247.68 2026-07-12T22:00:04 37933 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 37934 0007524818 2025-10-24T00:00:00 2026 2 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 18.31 2026-07-12T22:00:04 37935 APV7525032 2025-10-24T00:00:00 2026 2 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 2351.62 2026-07-12T22:00:04 37936 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 194.22 2026-07-12T22:00:04 37937 ARD7533132 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -37285.21 2026-07-12T22:00:04 37938 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-07-12T22:00:04 37939 HCM7519850 2025-10-22T00:00:00 2026 2 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 622.62 2026-07-12T22:00:04 37940 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 37941 HCM7554963 2025-12-17T00:00:00 2026 2 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 5.19 2026-07-12T22:00:04 37942 0007539217 2025-11-01T00:00:00 2026 2 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 8.26 2026-07-12T22:00:04 37943 APV7564430 2025-12-30T00:00:00 2026 2 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 37944 0007513235 2025-10-07T00:00:00 2026 2 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 692.43 2026-07-12T22:00:04 37945 0007507967 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 107.91 2026-07-12T22:00:04 37946 HCM7512107 2025-10-08T00:00:00 2026 2 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 37947 HCM7554930 2025-12-17T00:00:00 2026 2 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 2.9 2026-07-12T22:00:04 37948 0007543000 2025-11-21T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.14 2026-07-12T22:00:04 37949 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 1468.35 2026-07-12T22:00:04 37950 HCM7546568 2025-12-03T00:00:00 2026 2 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 3.6 2026-07-12T22:00:04 37951 APV7524883 2025-10-24T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057463 CITY OF PLYMOUTH 62448.61 2026-07-12T22:00:04 37952 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 542.08 2026-07-12T22:00:04 37953 EXV7537844 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 71.75 2026-07-12T22:00:04 37954 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 37955 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 37956 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 468.18 2026-07-12T22:00:04 37957 HCM7554915 2025-12-17T00:00:00 2026 2 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 541.49 2026-07-12T22:00:04 37958 APV7510583 2025-10-02T00:00:00 2026 2 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 37959 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 37960 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13512.57 2026-07-12T22:00:04 37961 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.57 2026-07-12T22:00:04 37962 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 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 1586.48 2026-07-12T22:00:04 37963 0007561327 2025-12-23T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 37964 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 300.17 2026-07-12T22:00:04 37965 APV7517772 2025-10-15T00:00:00 2026 2 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 814.79 2026-07-12T22:00:04 37966 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 13349.13 2026-07-12T22:00:04 37967 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 37968 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 37969 0007513235 2025-10-07T00:00:00 2026 2 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 550.11 2026-07-12T22:00:04 37970 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 28038.4 2026-07-12T22:00:04 37971 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 37972 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 37973 EXV7534188 2025-10-17T00:00:00 2026 2 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 36.9 2026-07-12T22:00:04 37974 APV7530894 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 479.93 2026-07-12T22:00:04 37975 APV7552566 2025-12-09T00:00:00 2026 2 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 5796.0 2026-07-12T22:00:04 37976 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 37977 HCM7519917 2025-10-22T00:00:00 2026 2 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 37978 HCM7562978 2025-12-31T00:00:00 2026 2 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 9852.96 2026-07-12T22:00:04 37979 0007550535 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 37980 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 12149.6 2026-07-12T22:00:04 37981 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 37982 EXV7542637 2025-11-05T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-07-12T22:00:04 37983 APV7565508 2025-12-31T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439678 BORKHOLDER FAMILY LTD PARTNERSHIP 59400.0 2026-07-12T22:00:04 37984 ARD7512809 2025-10-06T00:00:00 2026 2 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 37985 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000409046 HUTSON SCHOOL 154.0 2026-07-12T22:00:04 37986 APV7509596 2025-10-01T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 0.57 2026-07-12T22:00:04 37987 HCM7554884 2025-12-17T00:00:00 2026 2 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 582.83 2026-07-12T22:00:04 37988 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.72 2026-07-12T22:00:04 37989 0007557053 2025-12-16T00:00:00 2026 2 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 31.91 2026-07-12T22:00:04 37990 HCM7512174 2025-10-08T00:00:00 2026 2 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 12713.53 2026-07-12T22:00:04 37991 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 37992 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 37993 HCM7554916 2025-12-17T00:00:00 2026 2 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 308.11 2026-07-12T22:00:04 37994 0007549730 2025-12-01T00:00:00 2026 2 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 104.9 2026-07-12T22:00:04 37995 APV7541497 2025-11-19T00:00:00 2026 2 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 577.0 2026-07-12T22:00:04 37996 0007522891 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 38010 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 38011 EXV7560181 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.01 2026-07-12T22:00:04 38012 HCM7538125 2025-11-19T00:00:00 2026 2 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 52.54 2026-07-12T22:00:04 38013 APV7518634 2025-10-16T00:00:00 2026 2 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. 22558.52 2026-07-12T22:00:04 38014 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 38015 EXV7549524 2025-12-01T00:00:00 2026 2 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 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Supplemental Nutrition Assistance Program General Ledger Entry 1035.92 2026-07-12T22:00:04 38019 APV7515211 2025-10-09T00:00:00 2026 2 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 38020 APV7536601 2025-11-12T00:00:00 2026 2 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 69.98 2026-07-12T22:00:04 38021 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 38022 APV7525075 2025-10-24T00:00:00 2026 2 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 30156.7 2026-07-12T22:00:04 38023 0007527549 2025-10-29T00:00:00 2026 2 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 13926.56 2026-07-12T22:00:04 38024 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 38025 APV7525032 2025-10-24T00:00:00 2026 2 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 939.24 2026-07-12T22:00:04 38026 0007567102 2025-12-31T00:00:00 2026 2 510200 Supplemental 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 202.5 2026-07-12T22:00:04 38027 HCM7519904 2025-10-22T00:00:00 2026 2 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 4.46 2026-07-12T22:00:04 38028 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 38029 APV7559764 2025-12-19T00:00:00 2026 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1774.55 2026-07-12T22:00:04 38030 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 315.0 2026-07-12T22:00:04 38031 0007551571 2025-12-08T00:00:00 2026 2 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 3101.24 2026-07-12T22:00:04 38032 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409620 KAITLYN SARMENTO 47.32 2026-07-12T22:00:04 38033 APV7560808 2025-12-22T00:00:00 2026 2 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 2994.76 2026-07-12T22:00:04 38034 EXV7540019 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.08 2026-07-12T22:00:04 38035 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 211.0 2026-07-12T22:00:04 38036 0007534431 2025-11-07T00:00:00 2026 2 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 14373.79 2026-07-12T22:00:04 38037 APV7539345 2025-11-17T00:00:00 2026 2 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 2424.0 2026-07-12T22:00:04 38038 APV7560808 2025-12-22T00:00:00 2026 2 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 1247.72 2026-07-12T22:00:04 38039 0007522143 2025-10-21T00:00:00 2026 2 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 1311.81 2026-07-12T22:00:04 38040 0007543000 2025-11-21T00:00:00 2026 2 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 70.96 2026-07-12T22:00:04 38041 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 229.0 2026-07-12T22:00:04 38042 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 38043 HCM7546574 2025-12-03T00:00:00 2026 2 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 327.93 2026-07-12T22:00:04 38044 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 38045 EXV7553721 2025-12-01T00:00:00 2026 2 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 38046 APV7552677 2025-12-08T00:00:00 2026 2 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 9475.28 2026-07-12T22:00:04 38047 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360020 DEANNE KINZIE 542.07 2026-07-12T22:00:04 38048 APV7560808 2025-12-22T00:00:00 2026 2 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 542.27 2026-07-12T22:00:04 38049 APV7560808 2025-12-22T00:00:00 2026 2 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 778.5 2026-07-12T22:00:04 38050 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 38051 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 38052 APV7532985 2025-11-05T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 5580.0 2026-07-12T22:00:04 38053 EXV7531302 2025-10-27T00:00:00 2026 2 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 155.65 2026-07-12T22:00:04 38054 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 38055 EXV7548611 2025-11-21T00:00:00 2026 2 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 381.27 2026-07-12T22:00:04 38056 HCM7512139 2025-10-08T00:00:00 2026 2 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 2.36 2026-07-12T22:00:04 38057 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.3 2026-07-12T22:00:04 38058 APV7516176 2025-10-10T00:00:00 2026 2 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 955.63 2026-07-12T22:00:04 38059 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 38060 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 38061 APV7512460 2025-10-06T00:00:00 2026 2 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 715.88 2026-07-12T22:00:04 38062 0007557053 2025-12-16T00:00:00 2026 2 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 574.75 2026-07-12T22:00:04 38063 0007530501 2025-10-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 576.11 2026-07-12T22:00:04 38064 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 38065 0007521948 2025-10-01T00:00:00 2026 2 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 58.69 2026-07-12T22:00:04 38066 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 224.0 2026-07-12T22:00:04 38067 APV7549910 2025-12-04T00:00:00 2026 2 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 797.7 2026-07-12T22:00:04 38068 APV7525075 2025-10-24T00:00:00 2026 2 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 50527.8 2026-07-12T22:00:04 38069 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 38070 APV7552673 2025-12-09T00:00:00 2026 2 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 13761.91 2026-07-12T22:00:04 38071 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 38072 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.36 2026-07-12T22:00:04 38073 0007524837 2025-10-22T00:00:00 2026 2 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 106.74 2026-07-12T22:00:04 38074 0007508038 2025-10-08T00:00:00 2026 2 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 253.31 2026-07-12T22:00:04 38075 APV7525032 2025-10-24T00:00:00 2026 2 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 615.03 2026-07-12T22:00:04 38076 APV7535572 2025-11-10T00:00:00 2026 2 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 38077 0007526642 2025-10-28T00:00:00 2026 2 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 17.0 2026-07-12T22:00:04 38078 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 38079 APV7525458 2025-10-24T00:00:00 2026 2 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 3850.22 2026-07-12T22:00:04 38080 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 38081 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 38082 HCM7529657 2025-11-05T00:00:00 2026 2 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 241.94 2026-07-12T22:00:04 38083 APV7560808 2025-12-22T00:00:00 2026 2 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 824.05 2026-07-12T22:00:04 38084 APV7560872 2025-12-22T00:00:00 2026 2 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 136046.86 2026-07-12T22:00:04 38085 APV7541497 2025-11-19T00:00:00 2026 2 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 493.71 2026-07-12T22:00:04 38086 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 38087 APV7548200 2025-12-02T00:00:00 2026 2 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 3175.92 2026-07-12T22:00:04 38088 APV7548200 2025-12-02T00:00:00 2026 2 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 6280.05 2026-07-12T22:00:04 38089 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 38090 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.86 2026-07-12T22:00:04 38091 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 38092 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 38093 HCM7554925 2025-12-17T00:00:00 2026 2 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 42.37 2026-07-12T22:00:04 38094 APV7560808 2025-12-22T00:00:00 2026 2 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 1883.31 2026-07-12T22:00:04 38095 HCM7519845 2025-10-22T00:00:00 2026 2 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 102.72 2026-07-12T22:00:04 38096 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.08 2026-07-12T22:00:04 38097 0007550535 2025-12-01T00:00:00 2026 2 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 394.72 2026-07-12T22:00:04 38098 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 38099 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 2030.12 2026-07-12T22:00:04 38100 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 38101 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-07-12T22:00:04 38102 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 38103 APV7526033 2025-10-27T00:00:00 2026 2 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 14100.29 2026-07-12T22:00:04 38104 0007525833 2025-10-27T00:00:00 2026 2 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 38105 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 38106 HCM7512117 2025-10-08T00:00:00 2026 2 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 5096.89 2026-07-12T22:00:04 38107 0007543015 2025-11-21T00:00:00 2026 2 518796 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 0.02 2026-07-12T22:00:04 38108 0007566218 2025-12-31T00:00:00 2026 2 518796 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 143.66 2026-07-12T22:00:04 38109 APV7535582 2025-11-10T00:00:00 2026 2 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 245.34 2026-07-12T22:00:04 38110 HCM7519896 2025-10-22T00:00:00 2026 2 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 26.16 2026-07-12T22:00:04 38111 APV7526033 2025-10-27T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4472.69 2026-07-12T22:00:04 38112 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 38113 APV7523248 2025-10-17T00:00:00 2026 2 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 38114 HCM7546515 2025-12-03T00:00:00 2026 2 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 131.93 2026-07-12T22:00:04 38115 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 368.44 2026-07-12T22:00:04 38116 HCM7538101 2025-11-19T00:00:00 2026 2 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 24.96 2026-07-12T22:00:04 38117 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 34746.72 2026-07-12T22:00:04 38118 APV7541497 2025-11-19T00:00:00 2026 2 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 379.11 2026-07-12T22:00:04 38119 0007509098 2025-10-01T00:00:00 2026 2 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 19397.96 2026-07-12T22:00:04 38120 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 218.08 2026-07-12T22:00:04 38121 APV7552630 2025-12-09T00:00:00 2026 2 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 0000090075 DELOITTE CONSULTING LLP 9084.81 2026-07-12T22:00:04 38122 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 484.53 2026-07-12T22:00:04 38123 HCM7554916 2025-12-17T00:00:00 2026 2 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 1564.61 2026-07-12T22:00:04 38124 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 38125 0007529406 2025-10-31T00:00:00 2026 2 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 1347.2 2026-07-12T22:00:04 38126 APV7548200 2025-12-02T00:00:00 2026 2 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 10993.49 2026-07-12T22:00:04 38127 APV7557263 2025-12-16T00:00:00 2026 2 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 67295.0 2026-07-12T22:00:04 38128 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-07-12T22:00:04 38129 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 38130 EXV7517270 2025-10-10T00:00:00 2026 2 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 38131 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 38.84 2026-07-12T22:00:04 38132 APV7560808 2025-12-22T00:00:00 2026 2 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 873.02 2026-07-12T22:00:04 38133 APV7557215 2025-12-16T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 133.94 2026-07-12T22:00:04 38134 HCM7519896 2025-10-22T00:00:00 2026 2 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 11.97 2026-07-12T22:00:04 38135 0007551453 2025-12-01T00:00:00 2026 2 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 38136 0007557074 2025-12-16T00:00:00 2026 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 38137 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 4291.0 2026-07-12T22:00:04 38138 0007515928 2025-10-10T00:00:00 2026 2 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 38139 HCM7562976 2025-12-31T00:00:00 2026 2 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 1039.3 2026-07-12T22:00:04 38140 APV7538635 2025-11-14T00:00:00 2026 2 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 55000.0 2026-07-12T22:00:04 38141 APV7531985 2025-11-04T00:00:00 2026 2 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 1423.29 2026-07-12T22:00:04 38142 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 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 -34.76 2026-07-12T22:00:04 38143 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 38144 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-07-12T22:00:04 38145 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 188.23 2026-07-12T22:00:04 38146 ARD7527179 2025-10-28T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -98124.46 2026-07-12T22:00:04 38147 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.96 2026-07-12T22:00:04 38148 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 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 3.66 2026-07-12T22:00:04 38149 APV7556166 2025-12-15T00:00:00 2026 2 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 0000001200 DAMIEN CENTER 75747.12 2026-07-12T22:00:04 38150 0007551538 2025-12-08T00:00:00 2026 2 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 38151 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 902.97 2026-07-12T22:00:04 38152 HCM7562998 2025-12-31T00:00:00 2026 2 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 1.71 2026-07-12T22:00:04 38153 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 496.56 2026-07-12T22:00:04 38154 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 38155 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 38156 HCM7562978 2025-12-31T00:00:00 2026 2 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 6.03 2026-07-12T22:00:04 38157 0007557050 2025-12-16T00:00:00 2026 2 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 38158 EXV7547380 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.16 2026-07-12T22:00:04 38159 EXV7553751 2025-12-09T00:00:00 2026 2 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 108.11 2026-07-12T22:00:04 38160 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 38161 HCM7546568 2025-12-03T00:00:00 2026 2 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 38162 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 38163 0007551564 2025-12-08T00:00:00 2026 2 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 229.91 2026-07-12T22:00:04 38164 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 38165 0007522850 2025-10-22T00:00:00 2026 2 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 710.41 2026-07-12T22:00:04 38166 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.49 2026-07-12T22:00:04 38167 APV7515346 2025-10-09T00:00:00 2026 2 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 85985.39 2026-07-12T22:00:04 38168 ARD7545234 2025-11-25T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -2872.41 2026-07-12T22:00:04 38169 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1265.04 2026-07-12T22:00:04 38170 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 38171 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 38172 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 12537.78 2026-07-12T22:00:04 38173 APV7529815 2025-10-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 524.8 2026-07-12T22:00:04 38174 APV7541465 2025-11-19T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053954 INDIANA STATE PARK INN AUTHORITY 1645.72 2026-07-12T22:00:04 38175 APV7525965 2025-10-27T00:00:00 2026 2 520106 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 1124.9 2026-07-12T22:00:04 38176 APV7525032 2025-10-24T00:00:00 2026 2 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 874.58 2026-07-12T22:00:04 38177 APV7560808 2025-12-22T00:00:00 2026 2 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 182.08 2026-07-12T22:00:04 38178 HCM7546571 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 205.44 2026-07-12T22:00:04 38179 0007552360 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10829.35 2026-07-12T22:00:04 38180 0007525786 2025-10-27T00:00:00 2026 2 599042 AdmOp-Freight & Express 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 39702.88 2026-07-12T22:00:04 38181 APV7560808 2025-12-22T00:00:00 2026 2 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 2538.98 2026-07-12T22:00:04 38182 APV7541497 2025-11-19T00:00:00 2026 2 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 70.24 2026-07-12T22:00:04 38183 APV7525458 2025-10-24T00:00:00 2026 2 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 1330.6 2026-07-12T22:00:04 38184 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 97.17 2026-07-12T22:00:04 38185 HCM7546561 2025-12-03T00:00:00 2026 2 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 290.74 2026-07-12T22:00:04 38186 APV7525032 2025-10-24T00:00:00 2026 2 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 943.52 2026-07-12T22:00:04 38187 HCM7519843 2025-10-22T00:00:00 2026 2 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 607.5 2026-07-12T22:00:04 38188 APV7515281 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 48.0 2026-07-12T22:00:04 38189 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 38190 0007551453 2025-12-01T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 38191 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 38192 0007536343 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 402.31 2026-07-12T22:00:04 38193 APV7561658 2025-12-22T00:00:00 2026 2 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 265501.41 2026-07-12T22:00:04 38194 HCM7529606 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.73 2026-07-12T22:00:04 38195 APV7559151 2025-12-18T00:00:00 2026 2 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 82043.96 2026-07-12T22:00:04 38196 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 19203.77 2026-07-12T22:00:04 38197 0007551453 2025-12-01T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 38198 0007540307 2025-11-18T00:00:00 2026 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials 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 38199 EXV7515518 2025-10-03T00:00:00 2026 2 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 38200 APV7561715 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 59.33 2026-07-12T22:00:04 38201 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 38202 APV7541497 2025-11-19T00:00:00 2026 2 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 1708.51 2026-07-12T22:00:04 38203 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 804.53 2026-07-12T22:00:04 38204 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 179.0 2026-07-12T22:00:04 38205 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 38206 0007540244 2025-11-18T00:00:00 2026 2 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 38207 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 38208 APV7525082 2025-10-24T00:00:00 2026 2 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 1162.35 2026-07-12T22:00:04 38209 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 38210 0007517516 2025-10-01T00:00:00 2026 2 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 14.29 2026-07-12T22:00:04 38211 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 38212 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 38213 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 112924.26 2026-07-12T22:00:04 38214 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-07-12T22:00:04 38215 0007557053 2025-12-16T00:00:00 2026 2 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 197.1 2026-07-12T22:00:04 38216 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1869.77 2026-07-12T22:00:04 38217 ARD7547273 2025-12-01T00:00:00 2026 2 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 38218 0007566218 2025-12-31T00:00:00 2026 2 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 121.08 2026-07-12T22:00:04 38219 APV7553460 2025-12-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 21130.61 2026-07-12T22:00:04 38220 0007546741 2025-12-03T00:00:00 2026 2 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 1228.98 2026-07-12T22:00:04 38221 APV7533940 2025-11-06T00:00:00 2026 2 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 3500.0 2026-07-12T22:00:04 38222 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 38223 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 38224 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.32 2026-07-12T22:00:04 38225 0007522877 2025-10-22T00:00:00 2026 2 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 2.8 2026-07-12T22:00:04 38226 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.63 2026-07-12T22:00:04 38227 0007520788 2025-10-01T00:00:00 2026 2 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 961.45 2026-07-12T22:00:04 38228 0007513211 2025-10-07T00:00:00 2026 2 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 1229.89 2026-07-12T22:00:04 38229 APV7523324 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000226930 NV5 GEOSPATIAL INC 43675.24 2026-07-12T22:00:04 38230 0007507904 2025-10-08T00:00:00 2026 2 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 38231 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -1.07 2026-07-12T22:00:04 38232 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 38233 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 38234 APV7515346 2025-10-09T00:00:00 2026 2 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 22540.67 2026-07-12T22:00:04 38235 APV7534962 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 116.26 2026-07-12T22:00:04 38236 0007547812 2025-12-02T00:00:00 2026 2 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 38237 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 10.0 2026-07-12T22:00:04 38238 0007524837 2025-10-22T00:00:00 2026 2 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 42.97 2026-07-12T22:00:04 38239 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 97.6 2026-07-12T22:00:04 38240 APV7534951 2025-11-07T00:00:00 2026 2 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 553.32 2026-07-12T22:00:04 38241 EXV7519041 2025-10-15T00:00:00 2026 2 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 40.55 2026-07-12T22:00:04 38242 0007558852 2025-12-18T00:00:00 2026 2 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 3.03 2026-07-12T22:00:04 38243 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.44 2026-07-12T22:00:04 38244 APV7562379 2025-12-23T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2840.41 2026-07-12T22:00:04 38245 HCM7512113 2025-10-08T00:00:00 2026 2 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 38246 0007508030 2025-10-08T00:00:00 2026 2 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 38247 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 38248 0007561331 2025-12-23T00:00:00 2026 2 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 38249 APV7541497 2025-11-19T00:00:00 2026 2 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 3978.56 2026-07-12T22:00:04 38250 0007563212 2025-12-31T00:00:00 2026 2 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 2.55 2026-07-12T22:00:04 38251 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 38252 0007558822 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 38253 HCM7529550 2025-11-05T00:00:00 2026 2 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 22.09 2026-07-12T22:00:04 38254 0007551571 2025-12-08T00:00:00 2026 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38255 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 427.38 2026-07-12T22:00:04 38256 HCM7554909 2025-12-17T00:00:00 2026 2 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 51.83 2026-07-12T22:00:04 38257 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 42849.87 2026-07-12T22:00:04 38258 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-07-12T22:00:04 38259 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-07-12T22:00:04 38260 EXV7555536 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 99.78 2026-07-12T22:00:04 38261 0007549730 2025-12-01T00:00:00 2026 2 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 38.54 2026-07-12T22:00:04 38262 HCM7538106 2025-11-19T00:00:00 2026 2 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 236.82 2026-07-12T22:00:04 38263 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 38264 0007541200 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 38265 HCM7554899 2025-12-17T00:00:00 2026 2 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 19.05 2026-07-12T22:00:04 38266 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 38267 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 38268 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 38269 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 47.0 2026-07-12T22:00:04 38270 APV7525032 2025-10-24T00:00:00 2026 2 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 2499.42 2026-07-12T22:00:04 38271 HCM7538097 2025-11-19T00:00:00 2026 2 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 303.45 2026-07-12T22:00:04 38272 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 7962.18 2026-07-12T22:00:04 38273 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 138.52 2026-07-12T22:00:04 38274 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 34733.0 2026-07-12T22:00:04 38275 HCM7546576 2025-12-03T00:00:00 2026 2 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 238.42 2026-07-12T22:00:04 38276 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 38277 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 38278 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services 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 112.92 2026-07-12T22:00:04 38279 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 38280 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.79 2026-07-12T22:00:04 38281 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 18171.89 2026-07-12T22:00:04 38282 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 38283 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 38284 0007518328 2025-10-16T00:00:00 2026 2 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 207223.8 2026-07-12T22:00:04 38285 HCM7529608 2025-11-05T00:00:00 2026 2 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 17.85 2026-07-12T22:00:04 38286 HCM7562985 2025-12-31T00:00:00 2026 2 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 1125.82 2026-07-12T22:00:04 38287 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 38288 APV7549955 2025-12-04T00:00:00 2026 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 9.0 2026-07-12T22:00:04 38289 0007508032 2025-10-08T00:00:00 2026 2 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 7410.86 2026-07-12T22:00:04 38290 APV7560808 2025-12-22T00:00:00 2026 2 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 959.52 2026-07-12T22:00:04 38291 HCM7529608 2025-11-05T00:00:00 2026 2 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 5.63 2026-07-12T22:00:04 38292 APV7525032 2025-10-24T00:00:00 2026 2 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 423.39 2026-07-12T22:00:04 38293 APV7560808 2025-12-22T00:00:00 2026 2 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 873.62 2026-07-12T22:00:04 38294 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 301.04 2026-07-12T22:00:04 38295 HCM7529557 2025-11-05T00:00:00 2026 2 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 1255.94 2026-07-12T22:00:04 38296 HCM7562983 2025-12-31T00:00:00 2026 2 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 46.85 2026-07-12T22:00:04 38297 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 38298 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 38299 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 122475.98 2026-07-12T22:00:04 38300 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 38301 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 38302 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 38303 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 38304 APV7539748 2025-11-17T00:00:00 2026 2 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 38305 APV7516905 2025-10-14T00:00:00 2026 2 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 6906.0 2026-07-12T22:00:04 38306 HCM7546561 2025-12-03T00:00:00 2026 2 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 901.98 2026-07-12T22:00:04 38307 APV7522414 2025-10-21T00:00:00 2026 2 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 42669.99 2026-07-12T22:00:04 38308 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 38309 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 223357.45 2026-07-12T22:00:04 38310 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095906 DEKALB COUNTY CENTRAL UNITED 14.0 2026-07-12T22:00:04 38311 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.47 2026-07-12T22:00:04 38312 APV7543394 2025-11-21T00:00:00 2026 2 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 770.0 2026-07-12T22:00:04 38313 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 38314 HCM7554918 2025-12-17T00:00:00 2026 2 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 556.3 2026-07-12T22:00:04 38315 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 38316 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 38317 APV7514415 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 79.64 2026-07-12T22:00:04 38318 APV7517014 2025-10-14T00:00:00 2026 2 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 437.5 2026-07-12T22:00:04 38319 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 29650.28 2026-07-12T22:00:04 38320 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-07-12T22:00:04 38321 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 38322 APV7549940 2025-12-04T00:00:00 2026 2 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 98.28 2026-07-12T22:00:04 38323 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 38324 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 38325 0007523897 2025-10-23T00:00:00 2026 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 38326 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 38327 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 38328 HCM7546568 2025-12-03T00:00:00 2026 2 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 9.89 2026-07-12T22:00:04 38329 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 38330 0007566082 2025-12-31T00:00:00 2026 2 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 6.74 2026-07-12T22:00:04 38331 APV7516231 2025-10-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 923510.31 2026-07-12T22:00:04 38332 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 100.41 2026-07-12T22:00:04 38333 0007541132 2025-11-19T00:00:00 2026 2 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 -24.97 2026-07-12T22:00:04 38334 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 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 0.0 2026-07-12T22:00:04 38335 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool 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 0.04 2026-07-12T22:00:04 38336 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 38337 HCM7546515 2025-12-03T00:00:00 2026 2 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 239.08 2026-07-12T22:00:04 38338 HCM7529618 2025-11-05T00:00:00 2026 2 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 38339 APV7534961 2025-11-06T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 904738.53 2026-07-12T22:00:04 38340 HCM7529577 2025-11-05T00:00:00 2026 2 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 0.68 2026-07-12T22:00:04 38341 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 38342 0007550535 2025-12-01T00:00:00 2026 2 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 5.69 2026-07-12T22:00:04 38343 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.31 2026-07-12T22:00:04 38344 APV7560808 2025-12-22T00:00:00 2026 2 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 923.59 2026-07-12T22:00:04 38345 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 38346 APV7525458 2025-10-24T00:00:00 2026 2 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 1077.34 2026-07-12T22:00:04 38347 HCM7554909 2025-12-17T00:00:00 2026 2 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 433.61 2026-07-12T22:00:04 38348 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 43.0 2026-07-12T22:00:04 38349 APV7546918 2025-12-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 445.18 2026-07-12T22:00:04 38350 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 396.26 2026-07-12T22:00:04 38351 APV7525032 2025-10-24T00:00:00 2026 2 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 752.6 2026-07-12T22:00:04 38352 APV7561675 2025-12-23T00:00:00 2026 2 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. 3414.3 2026-07-12T22:00:04 38353 APV7525032 2025-10-24T00:00:00 2026 2 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 614.9 2026-07-12T22:00:04 38354 0007551453 2025-12-01T00:00:00 2026 2 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 4.57 2026-07-12T22:00:04 38355 HCM7538063 2025-11-19T00:00:00 2026 2 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 2.85 2026-07-12T22:00:04 38356 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.15 2026-07-12T22:00:04 38357 APV7525032 2025-10-24T00:00:00 2026 2 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 3750.19 2026-07-12T22:00:04 38358 HCM7562961 2025-12-31T00:00:00 2026 2 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 38359 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 38360 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 29562.57 2026-07-12T22:00:04 38361 APV7527749 2025-10-29T00:00:00 2026 2 539048 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 126972.0 2026-07-12T22:00:04 38362 APV7541497 2025-11-19T00:00:00 2026 2 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 235.81 2026-07-12T22:00:04 38363 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 72.68 2026-07-12T22:00:04 38364 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 38365 0007551453 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 38366 EXV7530295 2025-10-14T00:00:00 2026 2 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 8.58 2026-07-12T22:00:04 38367 APV7554259 2025-12-11T00:00:00 2026 2 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 14336.11 2026-07-12T22:00:04 38368 0007549730 2025-12-01T00:00:00 2026 2 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 6.01 2026-07-12T22:00:04 38369 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 38370 0007530504 2025-10-31T00:00:00 2026 2 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 19.73 2026-07-12T22:00:04 38371 HCM7554914 2025-12-17T00:00:00 2026 2 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 90.28 2026-07-12T22:00:04 38372 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 38373 APV7559151 2025-12-18T00:00:00 2026 2 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 407078.45 2026-07-12T22:00:04 38374 HCM7554909 2025-12-17T00:00:00 2026 2 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 5.03 2026-07-12T22:00:04 38375 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 38376 HCM7538106 2025-11-19T00:00:00 2026 2 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 17.63 2026-07-12T22:00:04 38377 APV7546934 2025-12-01T00:00:00 2026 2 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 35862.15 2026-07-12T22:00:04 38378 APV7560808 2025-12-22T00:00:00 2026 2 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 412.03 2026-07-12T22:00:04 38379 0007546814 2025-12-08T00:00:00 2026 2 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 42.28 2026-07-12T22:00:04 38380 APV7525032 2025-10-24T00:00:00 2026 2 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 1171.34 2026-07-12T22:00:04 38381 HCM7512124 2025-10-08T00:00:00 2026 2 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 38382 APV7541497 2025-11-19T00:00:00 2026 2 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 367.87 2026-07-12T22:00:04 38383 HCM7546576 2025-12-03T00:00:00 2026 2 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 2.4 2026-07-12T22:00:04 38384 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 38385 APV7541497 2025-11-19T00:00:00 2026 2 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 701.02 2026-07-12T22:00:04 38386 APV7560872 2025-12-22T00:00:00 2026 2 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 2460.3 2026-07-12T22:00:04 38387 APV7560797 2025-12-22T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 38388 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 18130.82 2026-07-12T22:00:04 38389 HCM7554857 2025-12-17T00:00:00 2026 2 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 5.03 2026-07-12T22:00:04 38390 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 38391 APV7510702 2025-10-02T00:00:00 2026 2 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 1676.37 2026-07-12T22:00:04 38392 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 38393 APV7533860 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 83.24 2026-07-12T22:00:04 38394 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 38395 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 38396 HCM7562998 2025-12-31T00:00:00 2026 2 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 745.45 2026-07-12T22:00:04 38397 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-07-12T22:00:04 38398 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal 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 38399 0007530503 2025-10-31T00:00:00 2026 2 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 Senior Community Service Employment Program General Ledger Entry 0.16 2026-07-12T22:00:04 38400 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 7749.46 2026-07-12T22:00:04 38401 APV7525458 2025-10-24T00:00:00 2026 2 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 1678.07 2026-07-12T22:00:04 38402 APV7533964 2025-11-06T00:00:00 2026 2 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 118357.04 2026-07-12T22:00:04 38403 APH7543769 2025-11-24T00:00:00 2026 2 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 1057.32 2026-07-12T22:00:04 38404 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 38405 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 233.06 2026-07-12T22:00:04 38406 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 38407 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2157.51 2026-07-12T22:00:04 38408 0007546631 2025-11-30T00:00:00 2026 2 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 220.44 2026-07-12T22:00:04 38409 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 38410 APV7560770 2025-12-22T00:00:00 2026 2 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 2276.33 2026-07-12T22:00:04 38411 0007523754 2025-10-23T00:00:00 2026 2 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 13741.15 2026-07-12T22:00:04 38412 APV7541497 2025-11-19T00:00:00 2026 2 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 274.15 2026-07-12T22:00:04 38413 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 38414 HCM7563033 2025-12-31T00:00:00 2026 2 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 148.13 2026-07-12T22:00:04 38415 APV7525032 2025-10-24T00:00:00 2026 2 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 260.25 2026-07-12T22:00:04 38416 0007511284 2025-10-03T00:00:00 2026 2 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 333.07 2026-07-12T22:00:04 38417 APV7541497 2025-11-19T00:00:00 2026 2 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 837.69 2026-07-12T22:00:04 38418 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.36 2026-07-12T22:00:04 38419 APV7541497 2025-11-19T00:00:00 2026 2 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 411.47 2026-07-12T22:00:04 38420 0007549730 2025-12-01T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 38421 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 38422 0007521948 2025-10-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 38423 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 38424 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 199.52 2026-07-12T22:00:04 38425 APV7560808 2025-12-22T00:00:00 2026 2 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 1788.99 2026-07-12T22:00:04 38426 APV7540462 2025-11-18T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 5967.88 2026-07-12T22:00:04 38427 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 117.73 2026-07-12T22:00:04 38428 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 38429 0007556789 2025-12-15T00:00:00 2026 2 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 -238.14 2026-07-12T22:00:04 38430 APV7525032 2025-10-24T00:00:00 2026 2 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 1200.09 2026-07-12T22:00:04 38431 APV7540588 2025-11-18T00:00:00 2026 2 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 14016.2 2026-07-12T22:00:04 38432 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 38433 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 38434 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 38435 0007540244 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38436 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 38437 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 45741.82 2026-07-12T22:00:04 38438 APV7552673 2025-12-09T00:00:00 2026 2 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 2652.58 2026-07-12T22:00:04 38439 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 38440 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8581.49 2026-07-12T22:00:04 38441 0007526642 2025-10-28T00:00:00 2026 2 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 38442 0007514145 2025-10-08T00:00:00 2026 2 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 153.41 2026-07-12T22:00:04 38443 0007513163 2025-10-01T00:00:00 2026 2 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 466.84 2026-07-12T22:00:04 38444 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 38445 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 38446 APV7560808 2025-12-22T00:00:00 2026 2 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 198.08 2026-07-12T22:00:04 38447 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 38448 0007549730 2025-12-01T00:00:00 2026 2 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 18.72 2026-07-12T22:00:04 38449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1135.33 2026-07-12T22:00:04 38450 0007549730 2025-12-01T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 38451 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 38452 EXV7543668 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.35 2026-07-12T22:00:04 38453 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 38454 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 161.0 2026-07-12T22:00:04 38455 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal 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 361.07 2026-07-12T22:00:04 38456 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 38457 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 370.0 2026-07-12T22:00:04 38458 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Maintenance (O&M) Projects 0000050766 FPBH, INC 8205.0 2026-07-12T22:00:04 38462 APV7541497 2025-11-19T00:00:00 2026 2 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 1752.06 2026-07-12T22:00:04 38463 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426793 KIMBERLY K PENLEY 698.02 2026-07-12T22:00:04 38464 0007558852 2025-12-18T00:00:00 2026 2 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 -25.21 2026-07-12T22:00:04 38465 0007509098 2025-10-01T00:00:00 2026 2 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 16564.69 2026-07-12T22:00:04 38466 HCM7546530 2025-12-03T00:00:00 2026 2 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 386.12 2026-07-12T22:00:04 38467 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 271.91 2026-07-12T22:00:04 38468 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 38469 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 38470 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1463.46 2026-07-12T22:00:04 38471 HCM7512117 2025-10-08T00:00:00 2026 2 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 10316.18 2026-07-12T22:00:04 38472 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064895 WELLS COUNTY 3.0 2026-07-12T22:00:04 38473 APV7522407 2025-10-21T00:00:00 2026 2 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 0000086728 INDIANAPOLIS SYMPHONY SOCIETY INC 5975.58 2026-07-12T22:00:04 38474 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.77 2026-07-12T22:00:04 38475 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 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and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-07-12T22:00:04 38482 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 38483 0007560469 2025-12-22T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 38484 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 100.35 2026-07-12T22:00:04 38489 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 38490 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 38491 0007547812 2025-12-02T00:00:00 2026 2 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 -2.16 2026-07-12T22:00:04 38492 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 38493 HCM7519904 2025-10-22T00:00:00 2026 2 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 542.13 2026-07-12T22:00:04 38494 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 627.17 2026-07-12T22:00:04 38502 0007521948 2025-10-01T00:00:00 2026 2 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 1417.31 2026-07-12T22:00:04 38503 0007550535 2025-12-01T00:00:00 2026 2 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 90.92 2026-07-12T22:00:04 38504 HCM7554909 2025-12-17T00:00:00 2026 2 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 2.2 2026-07-12T22:00:04 38505 APV7541497 2025-11-19T00:00:00 2026 2 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 941.25 2026-07-12T22:00:04 38506 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 38507 0007546824 2025-12-08T00:00:00 2026 2 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 186.76 2026-07-12T22:00:04 38508 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 38509 HCM7554857 2025-12-17T00:00:00 2026 2 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 233.63 2026-07-12T22:00:04 38510 0007546814 2025-12-08T00:00:00 2026 2 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 575.96 2026-07-12T22:00:04 38511 HCM7512107 2025-10-08T00:00:00 2026 2 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 38512 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 38513 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 38514 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 364.96 2026-07-12T22:00:04 38515 APV7558311 2025-12-17T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 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 45658.73 2026-07-12T22:00:04 38516 APV7522185 2025-10-21T00:00:00 2026 2 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 24529.84 2026-07-12T22:00:04 38517 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 38518 APV7548144 2025-12-02T00:00:00 2026 2 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. 2560.72 2026-07-12T22:00:04 38519 0007551453 2025-12-01T00:00:00 2026 2 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 38520 0007532604 2025-11-01T00:00:00 2026 2 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 5.39 2026-07-12T22:00:04 38521 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 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 704.57 2026-07-12T22:00:04 38522 EXV7549545 2025-12-01T00:00:00 2026 2 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 99.09 2026-07-12T22:00:04 38523 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 5.8 2026-07-12T22:00:04 38524 APV7562379 2025-12-23T00:00:00 2026 2 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 26363.23 2026-07-12T22:00:04 38525 0007546633 2025-11-30T00:00:00 2026 2 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 38526 HCM7563033 2025-12-31T00:00:00 2026 2 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 18.07 2026-07-12T22:00:04 38527 0007551453 2025-12-01T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 38528 APV7523220 2025-10-22T00:00:00 2026 2 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 59239.28 2026-07-12T22:00:04 38529 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 38530 0007524837 2025-10-22T00:00:00 2026 2 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 12.74 2026-07-12T22:00:04 38531 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 62.54 2026-07-12T22:00:04 38532 0007547592 2025-12-01T00:00:00 2026 2 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 3032.28 2026-07-12T22:00:04 38533 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 920.78 2026-07-12T22:00:04 38534 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1214.56 2026-07-12T22:00:04 38535 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.92 2026-07-12T22:00:04 38536 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 38537 APV7560872 2025-12-22T00:00:00 2026 2 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 251627.09 2026-07-12T22:00:04 38538 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 202.0 2026-07-12T22:00:04 38539 0007536343 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -36.04 2026-07-12T22:00:04 38540 0007514125 2025-10-01T00:00:00 2026 2 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 46.2 2026-07-12T22:00:04 38541 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.0 2026-07-12T22:00:04 38542 HCM7554915 2025-12-17T00:00:00 2026 2 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 720.85 2026-07-12T22:00:04 38543 HCM7529625 2025-11-05T00:00:00 2026 2 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 1955.07 2026-07-12T22:00:04 38544 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 38545 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 38546 APV7544297 2025-11-24T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054055 CROWN MOVING and STORAGE INC 240.0 2026-07-12T22:00:04 38547 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 38548 0007552397 2025-12-09T00:00:00 2026 2 652150 Long Distance 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 0.33 2026-07-12T22:00:04 38549 APV7555910 2025-12-12T00:00:00 2026 2 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 144212.16 2026-07-12T22:00:04 38550 HCM7538101 2025-11-19T00:00:00 2026 2 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 53.45 2026-07-12T22:00:04 38551 0007550535 2025-12-01T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 38552 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 38553 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 27500.46 2026-07-12T22:00:04 38554 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 3992.8 2026-07-12T22:00:04 38555 APV7539660 2025-11-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 38556 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 38557 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 93264.77 2026-07-12T22:00:04 38558 HCM7562978 2025-12-31T00:00:00 2026 2 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 149.03 2026-07-12T22:00:04 38559 APV7518740 2025-10-16T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 833.6 2026-07-12T22:00:04 38560 HCM7562939 2025-12-31T00:00:00 2026 2 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 37.14 2026-07-12T22:00:04 38561 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 38562 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service 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Human Services Adoption Assistance 0000155947 BARBARA TARVER 194.22 2026-07-12T22:00:04 38566 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 425.82 2026-07-12T22:00:04 38567 HCM7562932 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.28 2026-07-12T22:00:04 38568 0007530504 2025-10-31T00:00:00 2026 2 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 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Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 194.22 2026-07-12T22:00:04 38634 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 38635 0007509107 2025-10-08T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 38636 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 368.86 2026-07-12T22:00:04 38637 0007522979 2025-10-22T00:00:00 2026 2 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 38638 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.55 2026-07-12T22:00:04 38639 0007543009 2025-11-21T00:00:00 2026 2 517005 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 714.78 2026-07-12T22:00:04 38640 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 15019.41 2026-07-12T22:00:04 38641 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 38642 APV7513544 2025-10-07T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439215 JANICE E JACKSON 100.0 2026-07-12T22:00:04 38643 HCM7538118 2025-11-19T00:00:00 2026 2 518606 Payroll Life 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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 0000297099 JILL MOORER 1003.47 2026-07-12T22:00:04 38673 APV7510712 2025-10-01T00:00:00 2026 2 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. 150421.98 2026-07-12T22:00:04 38674 0007551571 2025-12-08T00:00:00 2026 2 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 594.51 2026-07-12T22:00:04 38675 0007547592 2025-12-01T00:00:00 2026 2 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 61.11 2026-07-12T22:00:04 38676 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 38677 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 1586.78 2026-07-12T22:00:04 38678 0007533485 2025-11-06T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 38679 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581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 38683 APV7534828 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 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 0000055554 FLOYD COUNTY 20000.0 2026-07-12T22:00:04 38684 APV7521334 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1678.6 2026-07-12T22:00:04 38685 0007546795 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 38721 APV7559151 2025-12-18T00:00:00 2026 2 571209 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. 40.87 2026-07-12T22:00:04 38722 HCM7529601 2025-11-05T00:00:00 2026 2 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 149.03 2026-07-12T22:00:04 38723 0007546814 2025-12-08T00:00:00 2026 2 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 288.61 2026-07-12T22:00:04 38724 APV7525032 2025-10-24T00:00:00 2026 2 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 537.02 2026-07-12T22:00:04 38725 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193403 INDIANA SCHOOL FOR THE DEAF 107.0 2026-07-12T22:00:04 38726 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 38727 HCM7538091 2025-11-19T00:00:00 2026 2 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 3902.87 2026-07-12T22:00:04 38728 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-07-12T22:00:04 38729 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 38730 HCM7538077 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor 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LINDA POOR 541.88 2026-07-12T22:00:04 38734 0007549730 2025-12-01T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 38735 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.63 2026-07-12T22:00:04 38736 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-07-12T22:00:04 38737 APV7541497 2025-11-19T00:00:00 2026 2 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 491.7 2026-07-12T22:00:04 38738 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 38739 APV7525032 2025-10-24T00:00:00 2026 2 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 1469.47 2026-07-12T22:00:04 38740 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 38741 0007514098 2025-10-08T00:00:00 2026 2 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 38742 0007522860 2025-10-22T00:00:00 2026 2 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 555.85 2026-07-12T22:00:04 38743 APV7522413 2025-10-20T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 30509.21 2026-07-12T22:00:04 38744 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 38745 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 38746 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 38747 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.87 2026-07-12T22:00:04 38748 APV7541497 2025-11-19T00:00:00 2026 2 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 67.23 2026-07-12T22:00:04 38749 0007564130 2025-12-31T00:00:00 2026 2 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 38750 0007521948 2025-10-01T00:00:00 2026 2 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 39.47 2026-07-12T22:00:04 38751 APV7541497 2025-11-19T00:00:00 2026 2 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 2201.41 2026-07-12T22:00:04 38752 HCM7538121 2025-11-19T00:00:00 2026 2 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 38753 0007519746 2025-10-17T00:00:00 2026 2 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 38754 APV7525032 2025-10-24T00:00:00 2026 2 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 879.23 2026-07-12T22:00:04 38755 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 38756 0007543938 2025-11-24T00:00:00 2026 2 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 522.64 2026-07-12T22:00:04 38757 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services 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 61.86 2026-07-12T22:00:04 38758 0007543015 2025-11-21T00:00:00 2026 2 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 59.12 2026-07-12T22:00:04 38759 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 38760 APV7565411 2025-12-31T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare 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 56015.56 2026-07-12T22:00:04 38761 0007547592 2025-12-01T00:00:00 2026 2 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 17.17 2026-07-12T22:00:04 38762 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 38763 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 38764 EXV7520545 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 125.99 2026-07-12T22:00:04 38765 APV7555300 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000424779 DRAMBARS LLC 16022.76 2026-07-12T22:00:04 38766 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 38767 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 1858.69 2026-07-12T22:00:04 38768 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 237.24 2026-07-12T22:00:04 38769 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 38770 0007526787 2025-10-28T00:00:00 2026 2 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 12.25 2026-07-12T22:00:04 38771 0007565123 2025-12-31T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.69 2026-07-12T22:00:04 38772 HCM7554864 2025-12-17T00:00:00 2026 2 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 30.35 2026-07-12T22:00:04 38773 HCM7546508 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.4 2026-07-12T22:00:04 38774 0007522080 2025-10-21T00:00:00 2026 2 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 -22.8 2026-07-12T22:00:04 38775 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 35364.01 2026-07-12T22:00:04 38776 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 38777 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 38778 HCM7538117 2025-11-19T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 38779 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 38780 APV7554241 2025-12-11T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 38781 APV7547080 2025-12-01T00:00:00 2026 2 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. -56305.13 2026-07-12T22:00:04 38782 0007507904 2025-10-08T00:00:00 2026 2 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 38783 0007514093 2025-10-08T00:00:00 2026 2 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 0.68 2026-07-12T22:00:04 38784 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 38785 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 38786 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 38787 0007557050 2025-12-16T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 38788 0007539217 2025-11-01T00:00:00 2026 2 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 224.78 2026-07-12T22:00:04 38789 HCM7512138 2025-10-08T00:00:00 2026 2 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 237658.96 2026-07-12T22:00:04 38790 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 38791 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 97.11 2026-07-12T22:00:04 38792 APV7521415 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 2741.0 2026-07-12T22:00:04 38793 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 4104.0 2026-07-12T22:00:04 38794 0007548894 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 38795 APV7554277 2025-12-11T00:00:00 2026 2 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 185.8 2026-07-12T22:00:04 38796 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 38797 APV7525032 2025-10-24T00:00:00 2026 2 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 757.45 2026-07-12T22:00:04 38798 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.24 2026-07-12T22:00:04 38799 APV7544203 2025-11-24T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 210.77 2026-07-12T22:00:04 38800 APV7560808 2025-12-22T00:00:00 2026 2 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 2319.42 2026-07-12T22:00:04 38801 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 38802 APV7543237 2025-11-21T00:00:00 2026 2 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 675.0 2026-07-12T22:00:04 38803 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 662519.07 2026-07-12T22:00:04 38804 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 38805 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 38806 APV7545044 2025-11-25T00:00:00 2026 2 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 1757.26 2026-07-12T22:00:04 38807 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 38808 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 6931.69 2026-07-12T22:00:04 38809 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 722.0 2026-07-12T22:00:04 38810 APV7529666 2025-10-31T00:00:00 2026 2 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 4055.17 2026-07-12T22:00:04 38811 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 38812 APV7540595 2025-11-18T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440149 MIKA E LAWSON 6570.0 2026-07-12T22:00:04 38813 APV7541497 2025-11-19T00:00:00 2026 2 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 768.05 2026-07-12T22:00:04 38814 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 38815 0007540269 2025-11-18T00:00:00 2026 2 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 1779.05 2026-07-12T22:00:04 38816 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 38817 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 38818 HCM7563033 2025-12-31T00:00:00 2026 2 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 107.77 2026-07-12T22:00:04 38819 APV7525032 2025-10-24T00:00:00 2026 2 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 975.37 2026-07-12T22:00:04 38820 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 38821 0007546736 2025-12-01T00:00:00 2026 2 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 1504785.1 2026-07-12T22:00:04 38822 0007551453 2025-12-01T00:00:00 2026 2 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 0.37 2026-07-12T22:00:04 38823 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 55144.87 2026-07-12T22:00:04 38824 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 38825 0007520726 2025-10-19T00:00:00 2026 2 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 -4.36 2026-07-12T22:00:04 38826 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 38827 HCM7538099 2025-11-19T00:00:00 2026 2 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 722.03 2026-07-12T22:00:04 38828 APV7559151 2025-12-18T00:00:00 2026 2 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 7522.53 2026-07-12T22:00:04 38829 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 38830 APV7543237 2025-11-21T00:00:00 2026 2 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 38831 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-07-12T22:00:04 38832 HCM7554864 2025-12-17T00:00:00 2026 2 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 624.49 2026-07-12T22:00:04 38833 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 38834 APV7530894 2025-11-03T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 526.07 2026-07-12T22:00:04 38835 0007551453 2025-12-01T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 38836 APV7553337 2025-12-10T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 769.5 2026-07-12T22:00:04 38837 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 38838 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 38839 APV7546934 2025-12-01T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 18323.73 2026-07-12T22:00:04 38840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 588.24 2026-07-12T22:00:04 38841 0007557050 2025-12-16T00:00:00 2026 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 38842 APV7510627 2025-10-02T00:00:00 2026 2 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 10472.14 2026-07-12T22:00:04 38843 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 79.0 2026-07-12T22:00:04 38844 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-07-12T22:00:04 38845 0007508074 2025-10-08T00:00:00 2026 2 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 38846 HCM7554916 2025-12-17T00:00:00 2026 2 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 328.38 2026-07-12T22:00:04 38847 HCM7562978 2025-12-31T00:00:00 2026 2 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 7.03 2026-07-12T22:00:04 38848 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 38849 0007546771 2025-12-08T00:00:00 2026 2 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 93.07 2026-07-12T22:00:04 38850 HCM7512124 2025-10-08T00:00:00 2026 2 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 11413.91 2026-07-12T22:00:04 38851 APV7525032 2025-10-24T00:00:00 2026 2 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 915.87 2026-07-12T22:00:04 38852 APV7559151 2025-12-18T00:00:00 2026 2 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 47906.59 2026-07-12T22:00:04 38853 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 38854 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 38855 APV7549959 2025-12-04T00:00:00 2026 2 539048 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 3780.0 2026-07-12T22:00:04 38856 0007543011 2025-11-19T00:00:00 2026 2 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 34.26 2026-07-12T22:00:04 38857 0007554815 2025-12-12T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 38858 APV7560872 2025-12-22T00:00:00 2026 2 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 1541.19 2026-07-12T22:00:04 38859 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5318.85 2026-07-12T22:00:04 38860 HCM7562995 2025-12-31T00:00:00 2026 2 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 1414.16 2026-07-12T22:00:04 38861 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 38862 HCM7546561 2025-12-03T00:00:00 2026 2 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 612.66 2026-07-12T22:00:04 38863 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 38864 APV7521427 2025-10-20T00:00:00 2026 2 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 1611.94 2026-07-12T22:00:04 38865 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 38866 0007549738 2025-12-03T00:00:00 2026 2 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 139.89 2026-07-12T22:00:04 38867 APV7560808 2025-12-22T00:00:00 2026 2 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 546.33 2026-07-12T22:00:04 38868 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6703.41 2026-07-12T22:00:04 38869 APV7541497 2025-11-19T00:00:00 2026 2 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 416.44 2026-07-12T22:00:04 38870 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 38871 HCM7554925 2025-12-17T00:00:00 2026 2 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 8.97 2026-07-12T22:00:04 38872 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 38873 HCM7546573 2025-12-03T00:00:00 2026 2 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 9609.54 2026-07-12T22:00:04 38874 APV7525032 2025-10-24T00:00:00 2026 2 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 978.87 2026-07-12T22:00:04 38875 APV7510702 2025-10-02T00:00:00 2026 2 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 45477.74 2026-07-12T22:00:04 38876 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 38877 APV7530894 2025-11-03T00:00:00 2026 2 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 38878 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 38879 APV7547053 2025-12-01T00:00:00 2026 2 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 4529.04 2026-07-12T22:00:04 38880 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 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 11879.74 2026-07-12T22:00:04 38881 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 38882 HCM7512074 2025-10-08T00:00:00 2026 2 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 38883 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 193.5 2026-07-12T22:00:04 38884 0007529455 2025-11-08T00:00:00 2026 2 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 125.86 2026-07-12T22:00:04 38885 0007540207 2025-11-18T00:00:00 2026 2 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 8.78 2026-07-12T22:00:04 38886 0007534515 2025-11-07T00:00:00 2026 2 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 130.08 2026-07-12T22:00:04 38887 0007560482 2025-12-22T00:00:00 2026 2 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 60.04 2026-07-12T22:00:04 38888 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 38889 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 38890 APV7525075 2025-10-24T00:00:00 2026 2 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 303537.09 2026-07-12T22:00:04 38891 0007542988 2025-11-21T00:00:00 2026 2 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 1.98 2026-07-12T22:00:04 38892 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 38893 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application 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 14535.79 2026-07-12T22:00:04 38894 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 38895 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 38896 HCM7538156 2025-11-19T00:00:00 2026 2 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 38897 APV7511542 2025-10-03T00:00:00 2026 2 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 38898 APV7525032 2025-10-24T00:00:00 2026 2 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 422.43 2026-07-12T22:00:04 38899 HCM7563033 2025-12-31T00:00:00 2026 2 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 328.62 2026-07-12T22:00:04 38900 0007566010 2025-12-31T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 38901 0007541168 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32565.55 2026-07-12T22:00:04 38902 0007547810 2025-12-02T00:00:00 2026 2 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 -49412.4 2026-07-12T22:00:04 38903 APV7525032 2025-10-24T00:00:00 2026 2 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 596.06 2026-07-12T22:00:04 38904 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.43 2026-07-12T22:00:04 38905 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 38906 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 38907 APV7560808 2025-12-22T00:00:00 2026 2 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 632.79 2026-07-12T22:00:04 38908 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 38909 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 38910 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 38911 APV7541497 2025-11-19T00:00:00 2026 2 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 1445.0 2026-07-12T22:00:04 38912 0007533704 2025-11-06T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services 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 3.7 2026-07-12T22:00:04 38913 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 38914 APV7560808 2025-12-22T00:00:00 2026 2 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 2207.63 2026-07-12T22:00:04 38915 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 38916 APV7521504 2025-10-20T00:00:00 2026 2 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 3606.72 2026-07-12T22:00:04 38917 0007514125 2025-10-01T00:00:00 2026 2 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 6.3 2026-07-12T22:00:04 38918 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 276.21 2026-07-12T22:00:04 38919 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 38920 APV7557191 2025-12-16T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 14667.0 2026-07-12T22:00:04 38921 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 38922 HCM7554930 2025-12-17T00:00:00 2026 2 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 1.92 2026-07-12T22:00:04 38923 APV7527805 2025-10-29T00:00:00 2026 2 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 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Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 264.13 2026-07-12T22:00:04 38927 0007509098 2025-10-01T00:00:00 2026 2 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 36584.22 2026-07-12T22:00:04 38928 0007510224 2025-10-02T00:00:00 2026 2 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 107.02 2026-07-12T22:00:04 38929 APV7541497 2025-11-19T00:00:00 2026 2 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 651.05 2026-07-12T22:00:04 38930 0007516666 2025-10-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 38931 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 38932 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 38933 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 38934 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 38935 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 225.46 2026-07-12T22:00:04 38936 APV7556148 2025-12-15T00:00:00 2026 2 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 225.93 2026-07-12T22:00:04 38937 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 38938 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-07-12T22:00:04 38939 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 38940 0007523880 2025-10-23T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 38941 APV7515346 2025-10-09T00:00:00 2026 2 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 117450.73 2026-07-12T22:00:04 38942 APV7554065 2025-12-11T00:00:00 2026 2 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 168.0 2026-07-12T22:00:04 38943 0007546633 2025-11-30T00:00:00 2026 2 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 1507.5 2026-07-12T22:00:04 38944 0007542084 2025-11-20T00:00:00 2026 2 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 -2524.65 2026-07-12T22:00:04 38945 HCM7529584 2025-11-05T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 8.65 2026-07-12T22:00:04 38946 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 38947 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 38948 APV7534961 2025-11-06T00:00:00 2026 2 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 287416.94 2026-07-12T22:00:04 38949 HCM7563033 2025-12-31T00:00:00 2026 2 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 36.49 2026-07-12T22:00:04 38950 APV7540588 2025-11-18T00:00:00 2026 2 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 2756311.44 2026-07-12T22:00:04 38951 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 38952 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 38953 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 301.04 2026-07-12T22:00:04 38954 0007516679 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2974770.81 2026-07-12T22:00:04 38955 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 38956 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 38957 APV7525070 2025-10-24T00:00:00 2026 2 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 614.45 2026-07-12T22:00:04 38958 0007566214 2025-12-31T00:00:00 2026 2 517005 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 76.68 2026-07-12T22:00:04 38959 0007530573 2025-11-08T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 38960 0007534423 2025-11-07T00:00:00 2026 2 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 -357619.63 2026-07-12T22:00:04 38961 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 38962 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 38963 APV7560808 2025-12-22T00:00:00 2026 2 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 2521.31 2026-07-12T22:00:04 38964 0007534429 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 38965 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 38966 0007566214 2025-12-31T00:00:00 2026 2 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 1331.72 2026-07-12T22:00:04 38967 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 882.0 2026-07-12T22:00:04 38968 HCM7519851 2025-10-22T00:00:00 2026 2 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 20021.44 2026-07-12T22:00:04 38969 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 743.17 2026-07-12T22:00:04 38970 0007556789 2025-12-15T00:00:00 2026 2 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 -1.49 2026-07-12T22:00:04 38971 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 38972 0007535475 2025-11-10T00:00:00 2026 2 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 -3439.71 2026-07-12T22:00:04 38973 APV7560872 2025-12-22T00:00:00 2026 2 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 10586.62 2026-07-12T22:00:04 38974 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 38975 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 38976 0007559534 2025-12-19T00:00:00 2026 2 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 -909.68 2026-07-12T22:00:04 38977 0007505861 2025-10-01T00:00:00 2026 2 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 239.51 2026-07-12T22:00:04 38978 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 38979 APV7525032 2025-10-24T00:00:00 2026 2 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 644.04 2026-07-12T22:00:04 38980 APV7510600 2025-10-02T00:00:00 2026 2 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 38981 0007524784 2025-10-24T00:00:00 2026 2 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 142.38 2026-07-12T22:00:04 38982 APV7560808 2025-12-22T00:00:00 2026 2 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 1227.65 2026-07-12T22:00:04 38983 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 3572.38 2026-07-12T22:00:04 38984 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 957.71 2026-07-12T22:00:04 38985 APV7560808 2025-12-22T00:00:00 2026 2 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 627.37 2026-07-12T22:00:04 38986 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 38987 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 38988 0007549730 2025-12-01T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 38989 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 38990 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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 24.25 2026-07-12T22:00:04 38991 HCM7519904 2025-10-22T00:00:00 2026 2 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 1817.78 2026-07-12T22:00:04 38992 APV7522407 2025-10-21T00:00:00 2026 2 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 0000277080 HARRISON CENTER FOR THE ARTS 5707.21 2026-07-12T22:00:04 38993 APV7549274 2025-12-02T00:00:00 2026 2 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 20705.58 2026-07-12T22:00:04 38994 0007540296 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term 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 238.01 2026-07-12T22:00:04 38995 HCM7562985 2025-12-31T00:00:00 2026 2 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 957.99 2026-07-12T22:00:04 38996 HCM7538108 2025-11-19T00:00:00 2026 2 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 38997 APV7534864 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 57327.88 2026-07-12T22:00:04 38998 0007533704 2025-11-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.71 2026-07-12T22:00:04 38999 APV7525032 2025-10-24T00:00:00 2026 2 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 1553.76 2026-07-12T22:00:04 39000 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000052981 NORTH GIBSON SCHOOL CORP 3348.98 2026-07-12T22:00:04 39001 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 39002 HCM7538110 2025-11-19T00:00:00 2026 2 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 243.59 2026-07-12T22:00:04 39003 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 31.58 2026-07-12T22:00:04 39004 HCM7529601 2025-11-05T00:00:00 2026 2 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 584.35 2026-07-12T22:00:04 39005 0007548844 2025-12-03T00:00:00 2026 2 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 39006 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 39007 0007566033 2025-12-31T00:00:00 2026 2 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 10.05 2026-07-12T22:00:04 39008 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services 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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719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120890 CRAWFORD CTY COMM SCHL TREAS 1175.0 2026-07-12T22:00:04 39013 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 334.0 2026-07-12T22:00:04 39014 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 39015 APV7525032 2025-10-24T00:00:00 2026 2 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 826.21 2026-07-12T22:00:04 39016 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 39017 APV7546934 2025-12-01T00:00:00 2026 2 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 17628.13 2026-07-12T22:00:04 39018 APV7560808 2025-12-22T00:00:00 2026 2 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 3479.44 2026-07-12T22:00:04 39019 0007522143 2025-10-21T00:00:00 2026 2 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 88.09 2026-07-12T22:00:04 39020 HCM7554914 2025-12-17T00:00:00 2026 2 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 245.7 2026-07-12T22:00:04 39021 0007525829 2025-10-27T00:00:00 2026 2 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 39022 APV7559829 2025-12-19T00:00:00 2026 2 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 75523.1 2026-07-12T22:00:04 39023 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 213370.32 2026-07-12T22:00:04 39024 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 39025 APV7540588 2025-11-18T00:00:00 2026 2 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 20709.76 2026-07-12T22:00:04 39026 0007546817 2025-12-08T00:00:00 2026 2 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 25.76 2026-07-12T22:00:04 39027 HCM7554859 2025-12-17T00:00:00 2026 2 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 2509.81 2026-07-12T22:00:04 39028 APV7560808 2025-12-22T00:00:00 2026 2 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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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 660.35 2026-07-12T22:00:04 39033 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 39034 HCM7519896 2025-10-22T00:00:00 2026 2 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 18.18 2026-07-12T22:00:04 39035 APV7541458 2025-11-19T00:00:00 2026 2 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) 0000247428 INDIANA NATURAL RESOURCES FDTN 700.0 2026-07-12T22:00:04 39036 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 39037 APV7552673 2025-12-09T00:00:00 2026 2 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 50064.0 2026-07-12T22:00:04 39038 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 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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 0000390632 STEPHEN SPIKER 799.8 2026-07-12T22:00:04 39043 HCM7554909 2025-12-17T00:00:00 2026 2 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 419.28 2026-07-12T22:00:04 39044 HCM7529623 2025-11-05T00:00:00 2026 2 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 128908.66 2026-07-12T22:00:04 39045 HCM7546530 2025-12-03T00:00:00 2026 2 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 35363.57 2026-07-12T22:00:04 39046 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 231.19 2026-07-12T22:00:04 39047 0007543000 2025-11-21T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 39048 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 39049 APV7541497 2025-11-19T00:00:00 2026 2 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 601.89 2026-07-12T22:00:04 39050 APV7522282 2025-10-21T00:00:00 2026 2 520106 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 39051 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.56 2026-07-12T22:00:04 39052 0007540203 2025-11-18T00:00:00 2026 2 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 39053 APV7540594 2025-11-17T00:00:00 2026 2 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 7876.8 2026-07-12T22:00:04 39054 EXV7528046 2025-10-23T00:00:00 2026 2 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 116.73 2026-07-12T22:00:04 39055 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 266.88 2026-07-12T22:00:04 39056 APV7534905 2025-11-07T00:00:00 2026 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES -2645.0 2026-07-12T22:00:04 39057 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 150.52 2026-07-12T22:00:04 39058 APV7518607 2025-10-16T00:00:00 2026 2 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 6216.81 2026-07-12T22:00:04 39059 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 39060 0007513163 2025-10-01T00:00:00 2026 2 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 1591.09 2026-07-12T22:00:04 39061 APV7541497 2025-11-19T00:00:00 2026 2 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 836.09 2026-07-12T22:00:04 39062 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Entry 3.37 2026-07-12T22:00:04 39069 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 6152.06 2026-07-12T22:00:04 39070 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 10368.0 2026-07-12T22:00:04 39071 APV7560808 2025-12-22T00:00:00 2026 2 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 2137.59 2026-07-12T22:00:04 39072 0007547816 2025-12-03T00:00:00 2026 2 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 144.25 2026-07-12T22:00:04 39073 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 39074 0007528346 2025-10-30T00:00:00 2026 2 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 -64.3 2026-07-12T22:00:04 39075 HCM7529617 2025-11-05T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 39076 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 98.0 2026-07-12T22:00:04 39077 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 39078 APV7560808 2025-12-22T00:00:00 2026 2 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 1429.35 2026-07-12T22:00:04 39079 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000392467 PUTNAM COUNTY EMS 28498.95 2026-07-12T22:00:04 39080 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 13747.57 2026-07-12T22:00:04 39081 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 39082 0007509098 2025-10-01T00:00:00 2026 2 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 25518.6 2026-07-12T22:00:04 39083 APV7511586 2025-10-02T00:00:00 2026 2 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 7813.89 2026-07-12T22:00:04 39084 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.42 2026-07-12T22:00:04 39085 HCM7563033 2025-12-31T00:00:00 2026 2 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 39086 HCM7529622 2025-11-05T00:00:00 2026 2 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 293.17 2026-07-12T22:00:04 39087 0007560482 2025-12-22T00:00:00 2026 2 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 7.53 2026-07-12T22:00:04 39088 HCM7562932 2025-12-31T00:00:00 2026 2 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 4.14 2026-07-12T22:00:04 39089 0007564030 2025-12-31T00:00:00 2026 2 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 21.7 2026-07-12T22:00:04 39090 APV7514395 2025-10-08T00:00:00 2026 2 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 416.68 2026-07-12T22:00:04 39091 APV7525032 2025-10-24T00:00:00 2026 2 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 982.75 2026-07-12T22:00:04 39092 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 561.95 2026-07-12T22:00:04 39093 HCM7546558 2025-12-03T00:00:00 2026 2 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 102.49 2026-07-12T22:00:04 39094 HCM7562968 2025-12-31T00:00:00 2026 2 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 39095 APV7541497 2025-11-19T00:00:00 2026 2 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 1385.19 2026-07-12T22:00:04 39096 0007510220 2025-10-02T00:00:00 2026 2 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 1350.04 2026-07-12T22:00:04 39097 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 39098 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 39099 HCM7546506 2025-12-03T00:00:00 2026 2 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 39100 HCM7554884 2025-12-17T00:00:00 2026 2 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 4529.98 2026-07-12T22:00:04 39101 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 39102 HCM7538101 2025-11-19T00:00:00 2026 2 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 13.18 2026-07-12T22:00:04 39103 0007566208 2025-12-31T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 39104 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 39105 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 39106 0007540269 2025-11-18T00:00:00 2026 2 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 937.51 2026-07-12T22:00:04 39107 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 39108 0007546828 2025-12-08T00:00:00 2026 2 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 172.5 2026-07-12T22:00:04 39109 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 39110 APV7523324 2025-10-22T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 412212.43 2026-07-12T22:00:04 39111 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 39112 HCM7538122 2025-11-19T00:00:00 2026 2 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 39113 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 39114 0007514133 2025-10-08T00:00:00 2026 2 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 20.5 2026-07-12T22:00:04 39115 APV7522341 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 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 -15202.06 2026-07-12T22:00:04 39116 APV7559116 2025-12-18T00:00:00 2026 2 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 156.3 2026-07-12T22:00:04 39117 HCM7538110 2025-11-19T00:00:00 2026 2 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 37.99 2026-07-12T22:00:04 39118 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.03 2026-07-12T22:00:04 39119 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 39120 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 39121 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 39122 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 39123 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-07-12T22:00:04 39124 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 39125 HCM7529607 2025-11-05T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-07-12T22:00:04 39126 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 39127 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 39128 HCM7554916 2025-12-17T00:00:00 2026 2 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 567.63 2026-07-12T22:00:04 39129 0007535466 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135998.57 2026-07-12T22:00:04 39130 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 18957.0 2026-07-12T22:00:04 39131 APV7525032 2025-10-24T00:00:00 2026 2 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 2291.8 2026-07-12T22:00:04 39132 0007520758 2025-10-22T00:00:00 2026 2 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 4685.76 2026-07-12T22:00:04 39133 0007522891 2025-10-22T00:00:00 2026 2 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 2.71 2026-07-12T22:00:04 39134 HCM7538117 2025-11-19T00:00:00 2026 2 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 36.29 2026-07-12T22:00:04 39135 0007556800 2025-12-18T00:00:00 2026 2 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 39136 APV7560808 2025-12-22T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 39137 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-07-12T22:00:04 39138 HCM7519843 2025-10-22T00:00:00 2026 2 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 33.01 2026-07-12T22:00:04 39139 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000424846 WABASH VALLEY RECOVERY CENTER 64602.5 2026-07-12T22:00:04 39140 EXV7566931 2025-12-11T00:00:00 2026 2 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 216.09 2026-07-12T22:00:04 39141 0007509107 2025-10-08T00:00:00 2026 2 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 30.0 2026-07-12T22:00:04 39142 0007547591 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.5 2026-07-12T22:00:04 39143 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121693 HANOVER COMM SCHL CORP TREAS 7147.19 2026-07-12T22:00:04 39144 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 17719.54 2026-07-12T22:00:04 39145 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 467.28 2026-07-12T22:00:04 39146 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.31 2026-07-12T22:00:04 39147 0007548875 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 39148 APV7542333 2025-11-20T00:00:00 2026 2 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 3500.04 2026-07-12T22:00:04 39149 HCM7562978 2025-12-31T00:00:00 2026 2 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 36.86 2026-07-12T22:00:04 39150 0007533790 2025-11-06T00:00:00 2026 2 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 20.74 2026-07-12T22:00:04 39151 HCM7529655 2025-11-05T00:00:00 2026 2 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 69.44 2026-07-12T22:00:04 39152 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-07-12T22:00:04 39153 APV7529849 2025-10-30T00:00:00 2026 2 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 4905.87 2026-07-12T22:00:04 39154 HCM7554884 2025-12-17T00:00:00 2026 2 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 2956.58 2026-07-12T22:00:04 39155 APV7560808 2025-12-22T00:00:00 2026 2 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 295.21 2026-07-12T22:00:04 39156 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 39157 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 39158 0007558858 2025-12-18T00:00:00 2026 2 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 6.54 2026-07-12T22:00:04 39159 HCM7529607 2025-11-05T00:00:00 2026 2 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 39160 0007541250 2025-11-19T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 39161 APV7525009 2025-10-24T00:00:00 2026 2 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 10951.05 2026-07-12T22:00:04 39162 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 206.09 2026-07-12T22:00:04 39163 APV7558335 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 39164 APV7563390 2025-12-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 19.11 2026-07-12T22:00:04 39165 APV7513502 2025-10-07T00:00:00 2026 2 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 39166 0007525828 2025-10-27T00:00:00 2026 2 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 39.03 2026-07-12T22:00:04 39167 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 39168 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 39169 0007543966 2025-11-24T00:00:00 2026 2 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 807.49 2026-07-12T22:00:04 39170 0007526785 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -196778.12 2026-07-12T22:00:04 39171 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 970.14 2026-07-12T22:00:04 39172 HCM7538049 2025-11-19T00:00:00 2026 2 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 220.84 2026-07-12T22:00:04 39173 0007522891 2025-10-22T00:00:00 2026 2 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 1.24 2026-07-12T22:00:04 39174 0007530538 2025-11-08T00:00:00 2026 2 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 846.45 2026-07-12T22:00:04 39175 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 39176 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 39177 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 39178 0007549730 2025-12-01T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 39179 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 39180 0007507989 2025-10-08T00:00:00 2026 2 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 238.85 2026-07-12T22:00:04 39181 0007523008 2025-10-21T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 39182 0007566010 2025-12-31T00:00:00 2026 2 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 424.44 2026-07-12T22:00:04 39183 HCM7563033 2025-12-31T00:00:00 2026 2 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 1241.56 2026-07-12T22:00:04 39184 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 39185 0007533485 2025-11-06T00:00:00 2026 2 652072 Seat Charge 502 Child Services 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 524.37 2026-07-12T22:00:04 39186 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 39187 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 805.04 2026-07-12T22:00:04 39188 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1074.04 2026-07-12T22:00:04 39189 EXV7559453 2025-12-01T00:00:00 2026 2 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 768.97 2026-07-12T22:00:04 39190 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 39191 APV7547039 2025-12-01T00:00:00 2026 2 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 2698.65 2026-07-12T22:00:04 39192 0007530517 2025-11-08T00:00:00 2026 2 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 98.1 2026-07-12T22:00:04 39193 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 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 159.44 2026-07-12T22:00:04 39194 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 39195 ARD7528953 2025-10-30T00:00:00 2026 2 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 39196 0007542988 2025-11-21T00:00:00 2026 2 518796 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 0.46 2026-07-12T22:00:04 39197 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 39198 EXV7567559 2025-12-31T00:00:00 2026 2 595110 InState 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 65.48 2026-07-12T22:00:04 39199 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 39200 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 14986.79 2026-07-12T22:00:04 39201 HCM7562978 2025-12-31T00:00:00 2026 2 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 2349.05 2026-07-12T22:00:04 39202 0007509107 2025-10-08T00:00:00 2026 2 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 668.78 2026-07-12T22:00:04 39203 0007541242 2025-11-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.29 2026-07-12T22:00:04 39204 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 39205 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 39206 0007566230 2025-12-31T00:00:00 2026 2 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 -231.39 2026-07-12T22:00:04 39207 APV7560808 2025-12-22T00:00:00 2026 2 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 1236.88 2026-07-12T22:00:04 39208 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 39209 APV7525458 2025-10-24T00:00:00 2026 2 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 1987.26 2026-07-12T22:00:04 39210 HCM7538117 2025-11-19T00:00:00 2026 2 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 364.56 2026-07-12T22:00:04 39211 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 39212 APV7560808 2025-12-22T00:00:00 2026 2 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 632.18 2026-07-12T22:00:04 39213 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 39214 0007542045 2025-11-20T00:00:00 2026 2 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 81.9 2026-07-12T22:00:04 39215 HCM7519901 2025-10-22T00:00:00 2026 2 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 3.88 2026-07-12T22:00:04 39216 APV7510702 2025-10-02T00:00:00 2026 2 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 2842.71 2026-07-12T22:00:04 39217 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 39218 HCM7512171 2025-10-08T00:00:00 2026 2 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 16.86 2026-07-12T22:00:04 39219 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 39220 APV7515255 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431873 LIFE SANCTUARY INCORPORATED 2321.75 2026-07-12T22:00:04 39221 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 517.83 2026-07-12T22:00:04 39222 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 39223 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 39224 HCM7512113 2025-10-08T00:00:00 2026 2 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 39225 HCM7512134 2025-10-08T00:00:00 2026 2 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 39226 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 39227 APV7541497 2025-11-19T00:00:00 2026 2 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 656.68 2026-07-12T22:00:04 39228 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 39229 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3484.36 2026-07-12T22:00:04 39230 HCM7554916 2025-12-17T00:00:00 2026 2 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 2.2 2026-07-12T22:00:04 39231 HCM7563003 2025-12-31T00:00:00 2026 2 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 165876.56 2026-07-12T22:00:04 39232 0007549730 2025-12-01T00:00:00 2026 2 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 39233 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 39234 HCM7519843 2025-10-22T00:00:00 2026 2 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 22.93 2026-07-12T22:00:04 39235 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 39236 HCM7512141 2025-10-08T00:00:00 2026 2 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 2.95 2026-07-12T22:00:04 39237 APV7525032 2025-10-24T00:00:00 2026 2 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 1875.58 2026-07-12T22:00:04 39238 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 39239 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 39240 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 39241 0007551453 2025-12-01T00:00:00 2026 2 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 0.92 2026-07-12T22:00:04 39242 0007566226 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 39243 HCM7529623 2025-11-05T00:00:00 2026 2 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 36304.28 2026-07-12T22:00:04 39244 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 39245 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 39246 APV7525032 2025-10-24T00:00:00 2026 2 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 662.55 2026-07-12T22:00:04 39247 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 39248 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 39249 APV7525075 2025-10-24T00:00:00 2026 2 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 6093.67 2026-07-12T22:00:04 39250 0007513235 2025-10-07T00:00:00 2026 2 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 144.88 2026-07-12T22:00:04 39251 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 832.96 2026-07-12T22:00:04 39252 HCM7546561 2025-12-03T00:00:00 2026 2 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 4199.89 2026-07-12T22:00:04 39253 HCM7519871 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 349.82 2026-07-12T22:00:04 39254 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 39255 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 14383.79 2026-07-12T22:00:04 39256 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-07-12T22:00:04 39257 HCM7563033 2025-12-31T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 39258 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 456.11 2026-07-12T22:00:04 39259 0007545494 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10357183.5 2026-07-12T22:00:04 39260 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 39261 APV7525965 2025-10-27T00:00:00 2026 2 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 595.0 2026-07-12T22:00:04 39262 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1483.27 2026-07-12T22:00:04 39266 0007523758 2025-10-23T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -17.56 2026-07-12T22:00:04 39267 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 39268 APV7524153 2025-10-23T00:00:00 2026 2 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 2 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 733.54 2026-07-12T22:00:04 39309 APV7525075 2025-10-24T00:00:00 2026 2 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 8492.25 2026-07-12T22:00:04 39310 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421793 MELISSA WRIGHT 2001.4 2026-07-12T22:00:04 39311 HCM7538117 2025-11-19T00:00:00 2026 2 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 39312 APV7535632 2025-11-10T00:00:00 2026 2 531068 Prof Serv - Food Service 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 0000296746 PANERA BREAD CO 895.44 2026-07-12T22:00:04 39313 HCM7519906 2025-10-22T00:00:00 2026 2 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 8.59 2026-07-12T22:00:04 39314 APV7560872 2025-12-22T00:00:00 2026 2 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 19336.48 2026-07-12T22:00:04 39315 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293492 BRETT GREEN 395.86 2026-07-12T22:00:04 39316 APV7525070 2025-10-24T00:00:00 2026 2 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 341.69 2026-07-12T22:00:04 39317 APV7560808 2025-12-22T00:00:00 2026 2 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 990.02 2026-07-12T22:00:04 39318 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 228.77 2026-07-12T22:00:04 39319 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414881 GENOLA LACY 1991.61 2026-07-12T22:00:04 39320 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 39321 0007523952 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of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 2216.19 2026-07-12T22:00:04 39325 APV7565370 2025-12-31T00:00:00 2026 2 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 0000051163 TLF INC 2250.0 2026-07-12T22:00:04 39326 HCM7529550 2025-11-05T00:00:00 2026 2 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 150.11 2026-07-12T22:00:04 39327 0007542991 2025-11-21T00:00:00 2026 2 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 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Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.73 2026-07-12T22:00:04 39338 HCM7562985 2025-12-31T00:00:00 2026 2 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 5.3 2026-07-12T22:00:04 39339 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 39340 HCM7562932 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 39344 INV7559468 2025-12-18T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.71 2026-07-12T22:00:04 39345 0007546814 2025-12-08T00:00:00 2026 2 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 39.07 2026-07-12T22:00:04 39346 APV7557255 2025-12-16T00:00:00 2026 2 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 103391.19 2026-07-12T22:00:04 39347 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 7.21 2026-07-12T22:00:04 39348 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 39349 0007551453 2025-12-01T00:00:00 2026 2 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 2.1 2026-07-12T22:00:04 39350 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 39351 EXV7544616 2025-11-06T00:00:00 2026 2 595130 InState Travel - Lodging 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 75.9 2026-07-12T22:00:04 39352 APV7512534 2025-10-06T00:00:00 2026 2 539048 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 4932.0 2026-07-12T22:00:04 39353 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 39354 0007549730 2025-12-01T00:00:00 2026 2 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 3.66 2026-07-12T22:00:04 39355 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 429.14 2026-07-12T22:00:04 39356 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 39357 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 39358 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395517 SHARON CISSELL 1463.46 2026-07-12T22:00:04 39359 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 165.19 2026-07-12T22:00:04 39360 0007529466 2025-11-08T00:00:00 2026 2 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 39361 APV7542386 2025-11-20T00:00:00 2026 2 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 39362 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.38 2026-07-12T22:00:04 39363 APV7525457 2025-10-24T00:00:00 2026 2 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 21.14 2026-07-12T22:00:04 39364 0007559556 2025-12-19T00:00:00 2026 2 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 -1388.4 2026-07-12T22:00:04 39365 APV7563352 2025-12-29T00:00:00 2026 2 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 8907.67 2026-07-12T22:00:04 39366 0007522885 2025-10-22T00:00:00 2026 2 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 107.65 2026-07-12T22:00:04 39367 APV7527782 2025-10-29T00:00:00 2026 2 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 -0.31 2026-07-12T22:00:04 39368 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 39369 HCM7519896 2025-10-22T00:00:00 2026 2 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 2788.36 2026-07-12T22:00:04 39370 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 39371 0007549730 2025-12-01T00:00:00 2026 2 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 29.57 2026-07-12T22:00:04 39372 APV7514420 2025-10-07T00:00:00 2026 2 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 6445.94 2026-07-12T22:00:04 39373 APV7525075 2025-10-24T00:00:00 2026 2 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 2166199.14 2026-07-12T22:00:04 39374 0007530517 2025-11-08T00:00:00 2026 2 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 35.39 2026-07-12T22:00:04 39375 0007526642 2025-10-28T00:00:00 2026 2 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 116.92 2026-07-12T22:00:04 39376 APV7548210 2025-12-02T00:00:00 2026 2 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 7335.0 2026-07-12T22:00:04 39377 APH7527392 2025-10-28T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 39378 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 39379 HCM7519905 2025-10-22T00:00:00 2026 2 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 2618.36 2026-07-12T22:00:04 39380 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 29.0 2026-07-12T22:00:04 39381 HCM7538056 2025-11-19T00:00:00 2026 2 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 1104.78 2026-07-12T22:00:04 39382 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 39383 0007546814 2025-12-08T00:00:00 2026 2 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 879.41 2026-07-12T22:00:04 39384 HCM7529625 2025-11-05T00:00:00 2026 2 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 4.61 2026-07-12T22:00:04 39385 HCM7562953 2025-12-31T00:00:00 2026 2 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 39.28 2026-07-12T22:00:04 39386 APV7524259 2025-10-23T00:00:00 2026 2 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 101049.47 2026-07-12T22:00:04 39387 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal 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. 1403.87 2026-07-12T22:00:04 39388 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 39389 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 39390 APV7541497 2025-11-19T00:00:00 2026 2 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 485.28 2026-07-12T22:00:04 39391 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 39392 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.19 2026-07-12T22:00:04 39393 APV7541497 2025-11-19T00:00:00 2026 2 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 1826.31 2026-07-12T22:00:04 39394 HCM7546552 2025-12-03T00:00:00 2026 2 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 26.89 2026-07-12T22:00:04 39395 HCM7529601 2025-11-05T00:00:00 2026 2 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 58.61 2026-07-12T22:00:04 39396 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 39397 HCM7554884 2025-12-17T00:00:00 2026 2 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 11600.39 2026-07-12T22:00:04 39398 APV7540588 2025-11-18T00:00:00 2026 2 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 31746.81 2026-07-12T22:00:04 39399 APV7515211 2025-10-09T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 17.98 2026-07-12T22:00:04 39400 0007530504 2025-10-31T00:00:00 2026 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 265.26 2026-07-12T22:00:04 39401 APV7525032 2025-10-24T00:00:00 2026 2 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 874.58 2026-07-12T22:00:04 39402 APV7526092 2025-10-27T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 0.0 2026-07-12T22:00:04 39403 0007514066 2025-10-01T00:00:00 2026 2 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 23.79 2026-07-12T22:00:04 39404 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.31 2026-07-12T22:00:04 39405 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 39406 HCM7554929 2025-12-17T00:00:00 2026 2 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 11447.74 2026-07-12T22:00:04 39407 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 143.0 2026-07-12T22:00:04 39408 HCM7562984 2025-12-31T00:00:00 2026 2 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 1576.73 2026-07-12T22:00:04 39409 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 308.03 2026-07-12T22:00:04 39410 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 39411 HCM7512074 2025-10-08T00:00:00 2026 2 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 77.89 2026-07-12T22:00:04 39412 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 39413 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 3684.4 2026-07-12T22:00:04 39414 0007511264 2025-10-03T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -95.54 2026-07-12T22:00:04 39415 APV7551855 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 36045.0 2026-07-12T22:00:04 39416 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 39417 APV7559160 2025-12-18T00:00:00 2026 2 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 701.0 2026-07-12T22:00:04 39418 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 39419 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 39420 APV7536645 2025-11-12T00:00:00 2026 2 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 2667.85 2026-07-12T22:00:04 39421 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 39422 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 39423 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 39424 APV7525032 2025-10-24T00:00:00 2026 2 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 1383.23 2026-07-12T22:00:04 39425 APV7515346 2025-10-09T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Charter Schools 0000119208 WEX BANK 71.15 2026-07-12T22:00:04 39426 APV7560808 2025-12-22T00:00:00 2026 2 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 1223.63 2026-07-12T22:00:04 39427 HCM7529550 2025-11-05T00:00:00 2026 2 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 771.95 2026-07-12T22:00:04 39428 0007549730 2025-12-01T00:00:00 2026 2 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 9.82 2026-07-12T22:00:04 39429 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 39430 0007510256 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6442.52 2026-07-12T22:00:04 39431 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 39432 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 2703.0 2026-07-12T22:00:04 39433 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 39434 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 -6.31 2026-07-12T22:00:04 39435 APV7525427 2025-10-24T00:00:00 2026 2 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 18494.2 2026-07-12T22:00:04 39436 0007530499 2025-10-31T00:00:00 2026 2 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 202.67 2026-07-12T22:00:04 39437 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 39438 0007534525 2025-11-05T00:00:00 2026 2 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 174.5 2026-07-12T22:00:04 39439 0007537987 2025-11-14T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 39440 APV7521504 2025-10-20T00:00:00 2026 2 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 3991.55 2026-07-12T22:00:04 39441 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 39442 0007515042 2025-10-09T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 39443 0007545589 2025-11-26T00:00:00 2026 2 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 125.35 2026-07-12T22:00:04 39444 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 39445 APV7560872 2025-12-22T00:00:00 2026 2 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 6960.0 2026-07-12T22:00:04 39446 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 39447 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 335283.06 2026-07-12T22:00:04 39448 0007557868 2025-12-17T00:00:00 2026 2 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 47.5 2026-07-12T22:00:04 39449 HCM7546508 2025-12-03T00:00:00 2026 2 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 8.09 2026-07-12T22:00:04 39450 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 164.69 2026-07-12T22:00:04 39451 0007514938 2025-10-09T00:00:00 2026 2 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 39452 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.77 2026-07-12T22:00:04 39453 APV7525009 2025-10-24T00:00:00 2026 2 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 320950.72 2026-07-12T22:00:04 39454 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 61686.44 2026-07-12T22:00:04 39455 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 39456 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 5067.32 2026-07-12T22:00:04 39457 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 39458 APV7529664 2025-10-31T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 9921.57 2026-07-12T22:00:04 39459 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 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 0.01 2026-07-12T22:00:04 39460 APV7518630 2025-10-16T00:00:00 2026 2 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 0000015156 W W GRAINGER, INC 280.82 2026-07-12T22:00:04 39461 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 113.87 2026-07-12T22:00:04 39462 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 39463 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 39464 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 153.72 2026-07-12T22:00:04 39465 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 39466 APV7541497 2025-11-19T00:00:00 2026 2 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 749.99 2026-07-12T22:00:04 39467 HCM7529625 2025-11-05T00:00:00 2026 2 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 8.71 2026-07-12T22:00:04 39468 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 39469 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 4598.65 2026-07-12T22:00:04 39470 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 39471 0007549730 2025-12-01T00:00:00 2026 2 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 2.67 2026-07-12T22:00:04 39472 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 39473 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 39474 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 39475 HCM7529621 2025-11-05T00:00:00 2026 2 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 39476 HCM7512070 2025-10-08T00:00:00 2026 2 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 85.78 2026-07-12T22:00:04 39477 HCM7546568 2025-12-03T00:00:00 2026 2 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 1451.93 2026-07-12T22:00:04 39478 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 39479 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.43 2026-07-12T22:00:04 39480 0007529466 2025-11-08T00:00:00 2026 2 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 39481 APV7527001 2025-10-28T00:00:00 2026 2 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 39482 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 39483 APV7525075 2025-10-24T00:00:00 2026 2 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 197195.74 2026-07-12T22:00:04 39484 HCM7512124 2025-10-08T00:00:00 2026 2 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 39485 EXV7544632 2025-11-17T00:00:00 2026 2 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 155.61 2026-07-12T22:00:04 39486 0007546817 2025-12-08T00:00:00 2026 2 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 39487 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 13.89 2026-07-12T22:00:04 39488 HCM7554905 2025-12-17T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 39489 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 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 -351.84 2026-07-12T22:00:04 39490 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.4 2026-07-12T22:00:04 39491 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 39492 HCM7546532 2025-12-03T00:00:00 2026 2 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 39493 APV7517798 2025-10-15T00:00:00 2026 2 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 125.83 2026-07-12T22:00:04 39494 0007547812 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0.0 2026-07-12T22:00:04 39495 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 39496 0007549679 2025-12-04T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 39497 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 39498 APV7521515 2025-10-20T00:00:00 2026 2 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 428.8 2026-07-12T22:00:04 39499 0007520788 2025-10-01T00:00:00 2026 2 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 2.94 2026-07-12T22:00:04 39500 EXV7553725 2025-12-09T00:00:00 2026 2 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 115.61 2026-07-12T22:00:04 39501 0007534525 2025-11-05T00:00:00 2026 2 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 24.02 2026-07-12T22:00:04 39502 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 41753.82 2026-07-12T22:00:04 39503 APV7555210 2025-12-12T00:00:00 2026 2 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 589.33 2026-07-12T22:00:04 39504 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 39505 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 39506 HCM7538056 2025-11-19T00:00:00 2026 2 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 3.95 2026-07-12T22:00:04 39507 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 39508 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 104.69 2026-07-12T22:00:04 39509 APV7550973 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.69 2026-07-12T22:00:04 39510 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 47.76 2026-07-12T22:00:04 39511 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support 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 39512 APV7560808 2025-12-22T00:00:00 2026 2 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 960.72 2026-07-12T22:00:04 39513 APV7521288 2025-10-20T00:00:00 2026 2 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 24268.89 2026-07-12T22:00:04 39514 APV7516143 2025-10-10T00:00:00 2026 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000022724 STAPLES INC 124.65 2026-07-12T22:00:04 39515 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 39516 HCM7546542 2025-12-03T00:00:00 2026 2 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 3511.7 2026-07-12T22:00:04 39517 HCM7562932 2025-12-31T00:00:00 2026 2 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 28.7 2026-07-12T22:00:04 39518 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 39519 APV7525070 2025-10-24T00:00:00 2026 2 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 35464.27 2026-07-12T22:00:04 39520 0007509107 2025-10-08T00:00:00 2026 2 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 238.85 2026-07-12T22:00:04 39521 APV7532742 2025-11-05T00:00:00 2026 2 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 39522 APV7541497 2025-11-19T00:00:00 2026 2 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 675.13 2026-07-12T22:00:04 39523 0007532706 2025-11-05T00:00:00 2026 2 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 -16.28 2026-07-12T22:00:04 39524 APV7514420 2025-10-07T00:00:00 2026 2 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 6288.25 2026-07-12T22:00:04 39525 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 39526 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.45 2026-07-12T22:00:04 39527 APV7524193 2025-10-23T00:00:00 2026 2 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 6445.2 2026-07-12T22:00:04 39528 0007540197 2025-11-01T00:00:00 2026 2 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 110.16 2026-07-12T22:00:04 39529 APV7560872 2025-12-22T00:00:00 2026 2 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 7146.46 2026-07-12T22:00:04 39530 APV7527001 2025-10-28T00:00:00 2026 2 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 39531 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 39532 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 39533 0007541242 2025-11-19T00:00:00 2026 2 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 2523.95 2026-07-12T22:00:04 39534 HCM7546552 2025-12-03T00:00:00 2026 2 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 1151.1 2026-07-12T22:00:04 39535 APV7518466 2025-10-16T00:00:00 2026 2 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 7506.42 2026-07-12T22:00:04 39536 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.93 2026-07-12T22:00:04 39537 EXV7529215 2025-10-23T00:00:00 2026 2 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 39538 0007529406 2025-10-31T00:00:00 2026 2 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 16123.0 2026-07-12T22:00:04 39539 0007536320 2025-11-12T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 39540 APV7543376 2025-11-21T00:00:00 2026 2 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 41623.38 2026-07-12T22:00:04 39541 0007560482 2025-12-22T00:00:00 2026 2 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 22.71 2026-07-12T22:00:04 39542 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 310.75 2026-07-12T22:00:04 39543 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 39544 APV7525032 2025-10-24T00:00:00 2026 2 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 1450.43 2026-07-12T22:00:04 39545 APV7541497 2025-11-19T00:00:00 2026 2 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 485.28 2026-07-12T22:00:04 39546 0007546632 2025-11-30T00:00:00 2026 2 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 13.49 2026-07-12T22:00:04 39547 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 39548 APV7520207 2025-10-17T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 48.76 2026-07-12T22:00:04 39549 APV7553381 2025-12-10T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare 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 15556.69 2026-07-12T22:00:04 39550 0007549730 2025-12-01T00:00:00 2026 2 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 58.22 2026-07-12T22:00:04 39551 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 -0.19 2026-07-12T22:00:04 39552 APV7560808 2025-12-22T00:00:00 2026 2 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 1883.71 2026-07-12T22:00:04 39553 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 39554 APV7541497 2025-11-19T00:00:00 2026 2 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 1007.89 2026-07-12T22:00:04 39555 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 39556 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 97.11 2026-07-12T22:00:04 39557 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 39558 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 39559 0007551569 2025-12-08T00:00:00 2026 2 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 31.47 2026-07-12T22:00:04 39560 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 39561 APV7549955 2025-12-04T00:00:00 2026 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 9.0 2026-07-12T22:00:04 39562 0007517458 2025-10-01T00:00:00 2026 2 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 423.53 2026-07-12T22:00:04 39563 HCM7562995 2025-12-31T00:00:00 2026 2 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 1.7 2026-07-12T22:00:04 39564 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 39565 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 39566 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 23.01 2026-07-12T22:00:04 39567 HCM7546508 2025-12-03T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 39568 0007551453 2025-12-01T00:00:00 2026 2 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 8.29 2026-07-12T22:00:04 39569 HCM7562976 2025-12-31T00:00:00 2026 2 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 4.84 2026-07-12T22:00:04 39570 APV7541497 2025-11-19T00:00:00 2026 2 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 1957.77 2026-07-12T22:00:04 39571 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 15668.91 2026-07-12T22:00:04 39572 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 36284.65 2026-07-12T22:00:04 39573 APV7548035 2025-12-02T00:00:00 2026 2 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 36107.33 2026-07-12T22:00:04 39574 APV7541497 2025-11-19T00:00:00 2026 2 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 499.32 2026-07-12T22:00:04 39575 0007544910 2025-11-25T00:00:00 2026 2 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 65.1 2026-07-12T22:00:04 39576 APV7509561 2025-10-01T00:00:00 2026 2 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. 66.87 2026-07-12T22:00:04 39577 0007557074 2025-12-16T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 39578 HCM7562978 2025-12-31T00:00:00 2026 2 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 7.57 2026-07-12T22:00:04 39579 APV7514345 2025-10-08T00:00:00 2026 2 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 1685.75 2026-07-12T22:00:04 39580 APV7560808 2025-12-22T00:00:00 2026 2 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 1729.99 2026-07-12T22:00:04 39581 0007551453 2025-12-01T00:00:00 2026 2 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 36.06 2026-07-12T22:00:04 39582 0007550535 2025-12-01T00:00:00 2026 2 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 39583 EXV7520521 2025-10-10T00:00:00 2026 2 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 39.22 2026-07-12T22:00:04 39584 0007533704 2025-11-06T00:00:00 2026 2 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 General Ledger Entry 5.13 2026-07-12T22:00:04 39585 0007559575 2025-12-19T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 39586 APV7541497 2025-11-19T00:00:00 2026 2 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 552.31 2026-07-12T22:00:04 39587 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 65.5 2026-07-12T22:00:04 39588 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 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 0.02 2026-07-12T22:00:04 39589 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 77.51 2026-07-12T22:00:04 39590 0007549730 2025-12-01T00:00:00 2026 2 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 1416.39 2026-07-12T22:00:04 39591 APV7513413 2025-10-07T00:00:00 2026 2 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 749.01 2026-07-12T22:00:04 39592 APV7541497 2025-11-19T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 39593 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 78.51 2026-07-12T22:00:04 39594 0007537062 2025-11-13T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 98.43 2026-07-12T22:00:04 39595 HCM7546530 2025-12-03T00:00:00 2026 2 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 34.74 2026-07-12T22:00:04 39596 HCM7546558 2025-12-03T00:00:00 2026 2 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 769.31 2026-07-12T22:00:04 39597 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-07-12T22:00:04 39598 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 39599 0007528384 2025-11-08T00:00:00 2026 2 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 39600 0007546824 2025-12-08T00:00:00 2026 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.62 2026-07-12T22:00:04 39601 APV7541497 2025-11-19T00:00:00 2026 2 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 1535.51 2026-07-12T22:00:04 39602 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 39603 APV7528637 2025-10-30T00:00:00 2026 2 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 210.0 2026-07-12T22:00:04 39604 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 1405.31 2026-07-12T22:00:04 39605 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 39606 0007551453 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 39607 APV7558332 2025-12-16T00:00:00 2026 2 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 126.05 2026-07-12T22:00:04 39608 HCM7512141 2025-10-08T00:00:00 2026 2 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 6831.31 2026-07-12T22:00:04 39609 APV7552673 2025-12-09T00:00:00 2026 2 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 6648.92 2026-07-12T22:00:04 39610 APV7560808 2025-12-22T00:00:00 2026 2 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 919.79 2026-07-12T22:00:04 39611 0007546824 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1263.83 2026-07-12T22:00:04 39612 HCM7529599 2025-11-05T00:00:00 2026 2 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 969.41 2026-07-12T22:00:04 39613 APV7541497 2025-11-19T00:00:00 2026 2 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 1229.05 2026-07-12T22:00:04 39614 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 807.03 2026-07-12T22:00:04 39615 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 39616 APV7527747 2025-10-24T00:00:00 2026 2 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 43.29 2026-07-12T22:00:04 39617 EXV7555538 2025-12-09T00:00:00 2026 2 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 39618 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 39619 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 39620 APV7560872 2025-12-22T00:00:00 2026 2 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 23637.13 2026-07-12T22:00:04 39621 0007520788 2025-10-01T00:00:00 2026 2 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 13044.9 2026-07-12T22:00:04 39622 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 39623 HCM7519918 2025-10-22T00:00:00 2026 2 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 71.58 2026-07-12T22:00:04 39624 0007547826 2025-11-30T00:00:00 2026 2 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 39625 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 262.2 2026-07-12T22:00:04 39626 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 39627 APV7521504 2025-10-20T00:00:00 2026 2 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 1886.24 2026-07-12T22:00:04 39628 APV7522407 2025-10-21T00:00:00 2026 2 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 0000244498 RICHMOND SYMPHONY ORCHESTRA ASSOCIATION 4730.55 2026-07-12T22:00:04 39629 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 39630 HCM7554884 2025-12-17T00:00:00 2026 2 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 24.95 2026-07-12T22:00:04 39631 0007563161 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50234.25 2026-07-12T22:00:04 39632 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 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 39633 APV7522313 2025-10-21T00:00:00 2026 2 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. 8200.4 2026-07-12T22:00:04 39634 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.7 2026-07-12T22:00:04 39635 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 35175.32 2026-07-12T22:00:04 39636 APV7512460 2025-10-06T00:00:00 2026 2 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 379.98 2026-07-12T22:00:04 39637 APV7525458 2025-10-24T00:00:00 2026 2 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 1272.14 2026-07-12T22:00:04 39638 APV7525032 2025-10-24T00:00:00 2026 2 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 329.2 2026-07-12T22:00:04 39639 APV7560808 2025-12-22T00:00:00 2026 2 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 1167.23 2026-07-12T22:00:04 39640 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 39641 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 39642 APV7525070 2025-10-24T00:00:00 2026 2 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 21668.43 2026-07-12T22:00:04 39643 0007557050 2025-12-16T00:00:00 2026 2 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 39644 0007550457 2025-12-05T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 39645 HCM7546568 2025-12-03T00:00:00 2026 2 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 34.75 2026-07-12T22:00:04 39646 HCM7554857 2025-12-17T00:00:00 2026 2 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 152.46 2026-07-12T22:00:04 39647 0007530517 2025-11-08T00:00:00 2026 2 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 39648 HCM7529597 2025-11-05T00:00:00 2026 2 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 39649 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 39650 HCM7529608 2025-11-05T00:00:00 2026 2 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 39651 0007520781 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41370.28 2026-07-12T22:00:04 39652 0007556789 2025-12-15T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 254.16 2026-07-12T22:00:04 39653 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 39654 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 39655 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 39656 0007518424 2025-10-16T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 39657 HCM7519850 2025-10-22T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 39658 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 36225.0 2026-07-12T22:00:04 39659 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 330.18 2026-07-12T22:00:04 39660 APV7525032 2025-10-24T00:00:00 2026 2 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 1793.81 2026-07-12T22:00:04 39661 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 39662 0007508023 2025-10-08T00:00:00 2026 2 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 39663 0007532698 2025-11-05T00:00:00 2026 2 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 -1.61 2026-07-12T22:00:04 39664 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 39665 APV7516231 2025-10-10T00:00:00 2026 2 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 108933.68 2026-07-12T22:00:04 39666 APV7532897 2025-11-05T00:00:00 2026 2 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 701.95 2026-07-12T22:00:04 39667 HCM7554861 2025-12-17T00:00:00 2026 2 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 1838.92 2026-07-12T22:00:04 39668 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 3031.27 2026-07-12T22:00:04 39669 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 39670 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 292.71 2026-07-12T22:00:04 39671 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 39672 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 39673 0007534525 2025-11-05T00:00:00 2026 2 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 3.55 2026-07-12T22:00:04 39674 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 39675 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 39676 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2339.77 2026-07-12T22:00:04 39677 APV7548200 2025-12-02T00:00:00 2026 2 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 6310.6 2026-07-12T22:00:04 39678 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 39679 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 810.17 2026-07-12T22:00:04 39680 0007520788 2025-10-01T00:00:00 2026 2 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 109.57 2026-07-12T22:00:04 39681 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 39682 0007515930 2025-10-10T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 39683 APV7551730 2025-12-08T00:00:00 2026 2 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 5759.52 2026-07-12T22:00:04 39684 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 964.15 2026-07-12T22:00:04 39685 HCM7562987 2025-12-31T00:00:00 2026 2 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 49.6 2026-07-12T22:00:04 39686 HCM7546572 2025-12-03T00:00:00 2026 2 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 39687 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 39688 APV7540588 2025-11-18T00:00:00 2026 2 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 317651.22 2026-07-12T22:00:04 39689 HCM7546558 2025-12-03T00:00:00 2026 2 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 49254.01 2026-07-12T22:00:04 39690 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 39691 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 39692 EXV7552924 2025-12-01T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 215.26 2026-07-12T22:00:04 39693 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 39694 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 630.0 2026-07-12T22:00:04 39695 0007557855 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12459.75 2026-07-12T22:00:04 39696 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 39697 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 39698 EXV7537832 2025-11-04T00:00:00 2026 2 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 39699 HCM7546606 2025-12-03T00:00:00 2026 2 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 574.15 2026-07-12T22:00:04 39700 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 39701 HCM7529608 2025-11-05T00:00:00 2026 2 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 72.89 2026-07-12T22:00:04 39702 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 39703 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 39704 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 88.0 2026-07-12T22:00:04 39705 APV7540534 2025-11-18T00:00:00 2026 2 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 2218.61 2026-07-12T22:00:04 39706 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 39707 APV7521514 2025-10-17T00:00:00 2026 2 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 723916.66 2026-07-12T22:00:04 39708 HCM7554887 2025-12-17T00:00:00 2026 2 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 8588.09 2026-07-12T22:00:04 39709 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services 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 1.0 2026-07-12T22:00:04 39710 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 39711 EXV7547374 2025-11-18T00:00:00 2026 2 595110 InState Travel - 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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 263.33 2026-07-12T22:00:04 39717 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 39718 APV7560808 2025-12-22T00:00:00 2026 2 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 741.77 2026-07-12T22:00:04 39719 0007522973 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 39720 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 60.14 2026-07-12T22:00:04 39721 HCM7519873 2025-10-22T00:00:00 2026 2 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 1635.58 2026-07-12T22:00:04 39722 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 39723 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 39724 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 39725 HCM7512117 2025-10-08T00:00:00 2026 2 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 72.49 2026-07-12T22:00:04 39726 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 18.0 2026-07-12T22:00:04 39727 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.68 2026-07-12T22:00:04 39728 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - 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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 39774 0007532604 2025-11-01T00:00:00 2026 2 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 286.33 2026-07-12T22:00:04 39775 HCM7546576 2025-12-03T00:00:00 2026 2 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 10.03 2026-07-12T22:00:04 39776 0007549730 2025-12-01T00:00:00 2026 2 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 740.39 2026-07-12T22:00:04 39777 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 39778 ARD7510836 2025-10-02T00:00:00 2026 2 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 39779 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 39780 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 39781 HCM7529607 2025-11-05T00:00:00 2026 2 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 1.32 2026-07-12T22:00:04 39782 APV7550923 2025-12-05T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000431663 ROSS EDUCATION HOLDINGS INC 10580.0 2026-07-12T22:00:04 39783 HCM7519896 2025-10-22T00:00:00 2026 2 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 2616.23 2026-07-12T22:00:04 39784 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 0.28 2026-07-12T22:00:04 39785 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 39786 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 39787 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 39788 APV7525458 2025-10-24T00:00:00 2026 2 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 465.15 2026-07-12T22:00:04 39789 APV7509726 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 438.36 2026-07-12T22:00:04 39790 APV7541563 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 13765.15 2026-07-12T22:00:04 39791 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 69488.6 2026-07-12T22:00:04 39792 HCM7562978 2025-12-31T00:00:00 2026 2 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 20.18 2026-07-12T22:00:04 39793 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 1022.83 2026-07-12T22:00:04 39794 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 39795 0007540202 2025-11-18T00:00:00 2026 2 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 8.0 2026-07-12T22:00:04 39796 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 39797 EXV7518931 2025-10-08T00:00:00 2026 2 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 27.62 2026-07-12T22:00:04 39798 HCM7554905 2025-12-17T00:00:00 2026 2 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 11.58 2026-07-12T22:00:04 39799 APV7525032 2025-10-24T00:00:00 2026 2 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 2167.1 2026-07-12T22:00:04 39800 APV7533853 2025-11-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054625 CASS COUNTY 2880.94 2026-07-12T22:00:04 39801 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 39802 HCM7554933 2025-12-17T00:00:00 2026 2 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 622.32 2026-07-12T22:00:04 39803 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 70.76 2026-07-12T22:00:04 39804 HCM7529558 2025-11-05T00:00:00 2026 2 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 3818.14 2026-07-12T22:00:04 39805 0007551453 2025-12-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 39806 APV7514420 2025-10-07T00:00:00 2026 2 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 13450.88 2026-07-12T22:00:04 39807 0007559534 2025-12-19T00:00:00 2026 2 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 -19599.25 2026-07-12T22:00:04 39808 ARD7549433 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4318.83 2026-07-12T22:00:04 39809 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 39810 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 39811 APV7549923 2025-12-04T00:00:00 2026 2 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 2000.0 2026-07-12T22:00:04 39812 0007552398 2025-12-09T00:00:00 2026 2 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 4623.26 2026-07-12T22:00:04 39813 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 39814 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 39815 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit 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 5515.49 2026-07-12T22:00:04 39816 EXV7551256 2025-12-01T00:00:00 2026 2 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 159.22 2026-07-12T22:00:04 39817 APV7548130 2025-12-02T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 20.8 2026-07-12T22:00:04 39818 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 39819 0007559598 2025-12-19T00:00:00 2026 2 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 -609.42 2026-07-12T22:00:04 39820 APV7542279 2025-11-20T00:00:00 2026 2 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 0000080125 ECO LOGIC LLC. 37344.58 2026-07-12T22:00:04 39821 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 39822 0007530563 2025-11-03T00:00:00 2026 2 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 1223488.01 2026-07-12T22:00:04 39823 0007522018 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -46396.25 2026-07-12T22:00:04 39824 0007543009 2025-11-21T00:00:00 2026 2 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 22.25 2026-07-12T22:00:04 39825 0007566011 2025-12-31T00:00:00 2026 2 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 517.46 2026-07-12T22:00:04 39826 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 39827 APV7525075 2025-10-24T00:00:00 2026 2 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 91111.75 2026-07-12T22:00:04 39828 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 39829 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 39830 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 39831 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 39832 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 367.21 2026-07-12T22:00:04 39833 APV7525032 2025-10-24T00:00:00 2026 2 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 657.05 2026-07-12T22:00:04 39834 0007520788 2025-10-01T00:00:00 2026 2 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 17.27 2026-07-12T22:00:04 39835 0007530540 2025-11-03T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -1.21 2026-07-12T22:00:04 39836 APV7525032 2025-10-24T00:00:00 2026 2 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 653.36 2026-07-12T22:00:04 39837 APV7525458 2025-10-24T00:00:00 2026 2 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 437.0 2026-07-12T22:00:04 39838 APV7541497 2025-11-19T00:00:00 2026 2 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 231.8 2026-07-12T22:00:04 39839 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 39840 HCM7519903 2025-10-22T00:00:00 2026 2 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 988.28 2026-07-12T22:00:04 39841 0007551453 2025-12-01T00:00:00 2026 2 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 4.99 2026-07-12T22:00:04 39842 0007560454 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16439.38 2026-07-12T22:00:04 39843 EXV7538985 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.0 2026-07-12T22:00:04 39844 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 22574.3 2026-07-12T22:00:04 39845 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 194.22 2026-07-12T22:00:04 39846 0007543009 2025-11-21T00:00:00 2026 2 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 6227.32 2026-07-12T22:00:04 39847 HCM7546552 2025-12-03T00:00:00 2026 2 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 2196.03 2026-07-12T22:00:04 39848 0007524818 2025-10-24T00:00:00 2026 2 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 422.79 2026-07-12T22:00:04 39849 HCM7554928 2025-12-17T00:00:00 2026 2 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 407.39 2026-07-12T22:00:04 39850 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 30.0 2026-07-12T22:00:04 39851 0007508007 2025-10-08T00:00:00 2026 2 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 39852 0007553948 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 295374.69 2026-07-12T22:00:04 39853 0007514110 2025-10-08T00:00:00 2026 2 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 11.89 2026-07-12T22:00:04 39854 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 39855 APV7525032 2025-10-24T00:00:00 2026 2 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 2061.65 2026-07-12T22:00:04 39856 HCM7512133 2025-10-08T00:00:00 2026 2 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 39857 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 200.69 2026-07-12T22:00:04 39858 HCM7512124 2025-10-08T00:00:00 2026 2 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 7468.52 2026-07-12T22:00:04 39859 0007510220 2025-10-02T00:00:00 2026 2 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 18489.37 2026-07-12T22:00:04 39860 APV7541497 2025-11-19T00:00:00 2026 2 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 2355.75 2026-07-12T22:00:04 39861 HCM7538056 2025-11-19T00:00:00 2026 2 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 2230.83 2026-07-12T22:00:04 39862 APV7560808 2025-12-22T00:00:00 2026 2 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 1058.86 2026-07-12T22:00:04 39863 HCM7562925 2025-12-31T00:00:00 2026 2 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 276.78 2026-07-12T22:00:04 39864 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 39865 0007559600 2025-12-19T00:00:00 2026 2 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 39866 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 39867 APV7541497 2025-11-19T00:00:00 2026 2 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 1194.74 2026-07-12T22:00:04 39868 APV7560808 2025-12-22T00:00:00 2026 2 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 316.9 2026-07-12T22:00:04 39869 EXV7530275 2025-10-17T00:00:00 2026 2 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 67.26 2026-07-12T22:00:04 39870 APV7559151 2025-12-18T00:00:00 2026 2 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 6376.14 2026-07-12T22:00:04 39871 APV7552673 2025-12-09T00:00:00 2026 2 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 17473.63 2026-07-12T22:00:04 39872 APV7512529 2025-10-06T00:00:00 2026 2 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 5820.0 2026-07-12T22:00:04 39873 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 39874 0007526642 2025-10-28T00:00:00 2026 2 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 -50.4 2026-07-12T22:00:04 39875 APV7534770 2025-11-07T00:00:00 2026 2 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 68647.3 2026-07-12T22:00:04 39876 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 39877 0007523951 2025-10-23T00:00:00 2026 2 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 361.83 2026-07-12T22:00:04 39878 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8245.39 2026-07-12T22:00:04 39879 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 39880 0007514125 2025-10-01T00:00:00 2026 2 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 55.51 2026-07-12T22:00:04 39881 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 39882 HCM7512133 2025-10-08T00:00:00 2026 2 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 39883 0007515881 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15059.67 2026-07-12T22:00:04 39884 0007520788 2025-10-01T00:00:00 2026 2 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 9678.42 2026-07-12T22:00:04 39885 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 698.02 2026-07-12T22:00:04 39886 APV7541497 2025-11-19T00:00:00 2026 2 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 1228.65 2026-07-12T22:00:04 39887 APC7552618 2025-12-09T00:00:00 2026 2 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 -9351.07 2026-07-12T22:00:04 39888 APV7533916 2025-11-06T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 39889 HCM7512171 2025-10-08T00:00:00 2026 2 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 39890 EXV7511731 2025-10-01T00:00:00 2026 2 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 89.0 2026-07-12T22:00:04 39891 APV7542279 2025-11-20T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 5980.78 2026-07-12T22:00:04 39892 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-07-12T22:00:04 39893 0007540292 2025-11-18T00:00:00 2026 2 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 5131.81 2026-07-12T22:00:04 39894 0007533790 2025-11-06T00:00:00 2026 2 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 7.62 2026-07-12T22:00:04 39895 APV7541497 2025-11-19T00:00:00 2026 2 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 1210.39 2026-07-12T22:00:04 39896 HCM7512096 2025-10-08T00:00:00 2026 2 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 64.44 2026-07-12T22:00:04 39897 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 39898 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 39899 APV7516905 2025-10-14T00:00:00 2026 2 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 24.96 2026-07-12T22:00:04 39900 HCM7538110 2025-11-19T00:00:00 2026 2 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 6.38 2026-07-12T22:00:04 39901 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 39902 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 39903 0007539234 2025-11-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 25574.74 2026-07-12T22:00:04 39904 0007521948 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.91 2026-07-12T22:00:04 39905 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 39906 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12976.3 2026-07-12T22:00:04 39907 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 39908 APV7541497 2025-11-19T00:00:00 2026 2 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 4011.47 2026-07-12T22:00:04 39909 0007550496 2025-12-05T00:00:00 2026 2 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 27411.22 2026-07-12T22:00:04 39910 EXV7535815 2025-11-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 199.58 2026-07-12T22:00:04 39911 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 39912 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services 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 1.59 2026-07-12T22:00:04 39913 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 39914 0007546814 2025-12-08T00:00:00 2026 2 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 2446.72 2026-07-12T22:00:04 39915 HCM7562926 2025-12-31T00:00:00 2026 2 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 39916 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 347875.75 2026-07-12T22:00:04 39917 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 39918 APV7525076 2025-10-23T00:00:00 2026 2 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 85160.48 2026-07-12T22:00:04 39919 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 39920 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 39921 0007528422 2025-11-08T00:00:00 2026 2 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 39922 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 29285.55 2026-07-12T22:00:04 39923 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 1997.22 2026-07-12T22:00:04 39924 0007546792 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43969.94 2026-07-12T22:00:04 39925 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 39926 APV7540588 2025-11-18T00:00:00 2026 2 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 192303.75 2026-07-12T22:00:04 39927 HCM7546571 2025-12-03T00:00:00 2026 2 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 66.8 2026-07-12T22:00:04 39928 0007566099 2025-12-31T00:00:00 2026 2 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 402.85 2026-07-12T22:00:04 39929 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 39930 APV7525458 2025-10-24T00:00:00 2026 2 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 1713.4 2026-07-12T22:00:04 39931 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 39932 0007536343 2025-11-07T00:00:00 2026 2 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 368.63 2026-07-12T22:00:04 39933 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 39934 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 39935 0007546631 2025-11-30T00:00:00 2026 2 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 1.2 2026-07-12T22:00:04 39936 HCM7512122 2025-10-08T00:00:00 2026 2 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 692.69 2026-07-12T22:00:04 39937 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 -61011.71 2026-07-12T22:00:04 39938 APV7562380 2025-12-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 6093.64 2026-07-12T22:00:04 39939 APV7522265 2025-10-21T00:00:00 2026 2 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. 15003.95 2026-07-12T22:00:04 39940 0007551453 2025-12-01T00:00:00 2026 2 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 477.57 2026-07-12T22:00:04 39941 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000429625 TY'SHEKA LAMBERT 1100.0 2026-07-12T22:00:04 39942 APV7530894 2025-11-03T00:00:00 2026 2 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 250.0 2026-07-12T22:00:04 39943 HCM7538079 2025-11-19T00:00:00 2026 2 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 34.74 2026-07-12T22:00:04 39944 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 39945 APV7541465 2025-11-19T00:00:00 2026 2 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 46.3 2026-07-12T22:00:04 39946 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-07-12T22:00:04 39947 0007508006 2025-10-08T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin 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 0000377387 CATHERINE SPICER 813.08 2026-07-12T22:00:04 39966 0007522891 2025-10-22T00:00:00 2026 2 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 385.13 2026-07-12T22:00:04 39967 0007557074 2025-12-16T00:00:00 2026 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 39968 HCM7519843 2025-10-22T00:00:00 2026 2 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 79.48 2026-07-12T22:00:04 39969 0007513235 2025-10-07T00:00:00 2026 2 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 2.35 2026-07-12T22:00:04 39970 EXV7555587 2025-12-08T00:00:00 2026 2 595120 InState Travel - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 555991.53 2026-07-12T22:00:04 40003 APV7525032 2025-10-24T00:00:00 2026 2 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 1314.09 2026-07-12T22:00:04 40004 APV7560808 2025-12-22T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 40005 0007528372 2025-11-08T00:00:00 2026 2 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 549.21 2026-07-12T22:00:04 40006 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 40007 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 40008 HCM7538101 2025-11-19T00:00:00 2026 2 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 1277.59 2026-07-12T22:00:04 40009 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 40010 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 116642.4 2026-07-12T22:00:04 40011 APV7540467 2025-11-18T00:00:00 2026 2 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 374.4 2026-07-12T22:00:04 40012 HCM7554925 2025-12-17T00:00:00 2026 2 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 3.42 2026-07-12T22:00:04 40013 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services 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 1929.59 2026-07-12T22:00:04 40014 APV7559110 2025-12-18T00:00:00 2026 2 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 32221.17 2026-07-12T22:00:04 40015 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 40016 0007546814 2025-12-08T00:00:00 2026 2 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 40017 APV7525032 2025-10-24T00:00:00 2026 2 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 1757.69 2026-07-12T22:00:04 40018 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 40019 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426026 AMBER D RUSK 1670.68 2026-07-12T22:00:04 40020 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 40021 0007543007 2025-11-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.79 2026-07-12T22:00:04 40022 APV7541497 2025-11-19T00:00:00 2026 2 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 2132.97 2026-07-12T22:00:04 40023 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 40024 0007530578 2025-11-05T00:00:00 2026 2 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 573.96 2026-07-12T22:00:04 40025 0007560469 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.87 2026-07-12T22:00:04 40026 APV7528678 2025-10-29T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1258.98 2026-07-12T22:00:04 40027 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 40028 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 87656.59 2026-07-12T22:00:04 40029 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 40030 0007524818 2025-10-24T00:00:00 2026 2 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 2421.87 2026-07-12T22:00:04 40031 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 40032 APV7560808 2025-12-22T00:00:00 2026 2 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 1415.7 2026-07-12T22:00:04 40033 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 40034 APV7560808 2025-12-22T00:00:00 2026 2 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 813.22 2026-07-12T22:00:04 40035 APV7560808 2025-12-22T00:00:00 2026 2 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 910.95 2026-07-12T22:00:04 40036 0007540269 2025-11-18T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 108.06 2026-07-12T22:00:04 40037 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 40038 EXV7555617 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 40039 HCM7538101 2025-11-19T00:00:00 2026 2 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 332.29 2026-07-12T22:00:04 40040 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 4220.63 2026-07-12T22:00:04 40041 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 40042 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 40043 HCM7512122 2025-10-08T00:00:00 2026 2 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 276.94 2026-07-12T22:00:04 40044 0007546825 2025-12-08T00:00:00 2026 2 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 548.11 2026-07-12T22:00:04 40045 APV7510583 2025-10-02T00:00:00 2026 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1215.3 2026-07-12T22:00:04 40046 0007532698 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-07-12T22:00:04 40047 APV7544173 2025-11-24T00:00:00 2026 2 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 1834.53 2026-07-12T22:00:04 40048 0007558858 2025-12-18T00:00:00 2026 2 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 26.25 2026-07-12T22:00:04 40049 APV7514493 2025-10-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 190262.41 2026-07-12T22:00:04 40050 0007563212 2025-12-31T00:00:00 2026 2 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 40051 APV7542315 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000431623 INDIANA ASSOCIATION OF SPIRITUALISTS 551.37 2026-07-12T22:00:04 40052 0007561420 2025-12-23T00:00:00 2026 2 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 -68.52 2026-07-12T22:00:04 40053 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1398.38 2026-07-12T22:00:04 40054 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 40055 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 40056 0007546633 2025-11-30T00:00:00 2026 2 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 266.89 2026-07-12T22:00:04 40057 HCM7512124 2025-10-08T00:00:00 2026 2 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 14.26 2026-07-12T22:00:04 40058 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 40059 HCM7546502 2025-12-03T00:00:00 2026 2 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 40060 0007557050 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 40061 HCM7519951 2025-10-22T00:00:00 2026 2 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 619.53 2026-07-12T22:00:04 40062 APV7536645 2025-11-12T00:00:00 2026 2 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 27686.23 2026-07-12T22:00:04 40063 0007522143 2025-10-21T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 40064 0007533704 2025-11-06T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.73 2026-07-12T22:00:04 40065 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 40066 HCM7554899 2025-12-17T00:00:00 2026 2 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 793.72 2026-07-12T22:00:04 40067 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 40068 APV7560808 2025-12-22T00:00:00 2026 2 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 164.97 2026-07-12T22:00:04 40069 0007552345 2025-12-09T00:00:00 2026 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 40070 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 50.04 2026-07-12T22:00:04 40071 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411975 JOSHUA ADKINS 675.5 2026-07-12T22:00:04 40072 APV7542279 2025-11-20T00:00:00 2026 2 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 2017.37 2026-07-12T22:00:04 40073 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 40074 0007543004 2025-11-21T00:00:00 2026 2 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 39.58 2026-07-12T22:00:04 40075 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 240256.32 2026-07-12T22:00:04 40076 0007524751 2025-10-24T00:00:00 2026 2 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 522.94 2026-07-12T22:00:04 40077 0007549730 2025-12-01T00:00:00 2026 2 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 186.74 2026-07-12T22:00:04 40078 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 40079 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 40080 0007530578 2025-11-05T00:00:00 2026 2 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 40081 APV7510583 2025-10-02T00:00:00 2026 2 547038 SpOp-Recreation 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 291.96 2026-07-12T22:00:04 40082 HCM7562996 2025-12-31T00:00:00 2026 2 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 131.97 2026-07-12T22:00:04 40083 0007542988 2025-11-21T00:00:00 2026 2 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 40084 HCM7519906 2025-10-22T00:00:00 2026 2 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 40085 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 40086 APV7525977 2025-10-24T00:00:00 2026 2 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 536.4 2026-07-12T22:00:04 40087 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 23.0 2026-07-12T22:00:04 40088 0007522891 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.38 2026-07-12T22:00:04 40089 APV7525458 2025-10-24T00:00:00 2026 2 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 2380.17 2026-07-12T22:00:04 40090 APV7532034 2025-11-04T00:00:00 2026 2 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 7757.07 2026-07-12T22:00:04 40091 0007533790 2025-11-06T00:00:00 2026 2 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 3.87 2026-07-12T22:00:04 40092 0007550535 2025-12-01T00:00:00 2026 2 595110 InState 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 9.21 2026-07-12T22:00:04 40093 0007522860 2025-10-22T00:00:00 2026 2 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 25384.38 2026-07-12T22:00:04 40094 HCM7546561 2025-12-03T00:00:00 2026 2 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 34.6 2026-07-12T22:00:04 40095 0007530517 2025-11-08T00:00:00 2026 2 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 238.85 2026-07-12T22:00:04 40096 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 40097 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 40098 0007549730 2025-12-01T00:00:00 2026 2 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 2.52 2026-07-12T22:00:04 40099 0007552345 2025-12-09T00:00:00 2026 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 40100 EXV7543715 2025-11-13T00:00:00 2026 2 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 20.5 2026-07-12T22:00:04 40101 APV7530831 2025-11-03T00:00:00 2026 2 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 40102 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 40103 HCM7512124 2025-10-08T00:00:00 2026 2 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 2.92 2026-07-12T22:00:04 40104 0007519746 2025-10-17T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 40105 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 40106 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 40107 0007549730 2025-12-01T00:00:00 2026 2 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 38.69 2026-07-12T22:00:04 40108 HCM7519850 2025-10-22T00:00:00 2026 2 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 27.06 2026-07-12T22:00:04 40109 APV7565508 2025-12-31T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-07-12T22:00:04 40110 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and 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 40111 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 40112 0007534429 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.98 2026-07-12T22:00:04 40113 HCM7546552 2025-12-03T00:00:00 2026 2 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 31.26 2026-07-12T22:00:04 40114 APV7539666 2025-11-17T00:00:00 2026 2 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 1901.01 2026-07-12T22:00:04 40115 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 40116 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 40117 0007551453 2025-12-01T00:00:00 2026 2 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 3.24 2026-07-12T22:00:04 40118 0007519989 2025-10-17T00:00:00 2026 2 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 -67008.72 2026-07-12T22:00:04 40119 0007533636 2025-11-06T00:00:00 2026 2 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 40120 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 40121 HCM7529597 2025-11-05T00:00:00 2026 2 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 40122 INV7560236 2025-12-19T00:00:00 2026 2 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 105.0 2026-07-12T22:00:04 40123 APV7541497 2025-11-19T00:00:00 2026 2 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 1302.71 2026-07-12T22:00:04 40124 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 40125 EXV7530226 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 53.17 2026-07-12T22:00:04 40126 EXV7565811 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 152.34 2026-07-12T22:00:04 40127 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 481.84 2026-07-12T22:00:04 40128 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 40129 HCM7529625 2025-11-05T00:00:00 2026 2 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 31606.93 2026-07-12T22:00:04 40130 0007516689 2025-10-14T00:00:00 2026 2 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 -1026.42 2026-07-12T22:00:04 40131 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-07-12T22:00:04 40132 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 40133 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 60.91 2026-07-12T22:00:04 40134 APV7523324 2025-10-22T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 7990.78 2026-07-12T22:00:04 40135 HCM7519904 2025-10-22T00:00:00 2026 2 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 6255.49 2026-07-12T22:00:04 40136 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 40137 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 47.74 2026-07-12T22:00:04 40138 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 7566.87 2026-07-12T22:00:04 40139 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 40140 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 2563.8 2026-07-12T22:00:04 40141 0007513202 2025-10-01T00:00:00 2026 2 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 6432.76 2026-07-12T22:00:04 40142 APV7550923 2025-12-05T00:00:00 2026 2 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 40143 APV7560808 2025-12-22T00:00:00 2026 2 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 1302.51 2026-07-12T22:00:04 40144 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 40145 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 40146 APV7525032 2025-10-24T00:00:00 2026 2 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 495.26 2026-07-12T22:00:04 40147 APV7522289 2025-10-21T00:00:00 2026 2 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. 17634.56 2026-07-12T22:00:04 40148 EXV7555579 2025-12-01T00:00:00 2026 2 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 78.0 2026-07-12T22:00:04 40149 0007519833 2025-10-17T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 40150 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 40571.69 2026-07-12T22:00:04 40151 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.25 2026-07-12T22:00:04 40152 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 40153 0007521948 2025-10-01T00:00:00 2026 2 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 1.85 2026-07-12T22:00:04 40154 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-07-12T22:00:04 40155 0007542991 2025-11-21T00:00:00 2026 2 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 32.5 2026-07-12T22:00:04 40156 APV7541497 2025-11-19T00:00:00 2026 2 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 1005.48 2026-07-12T22:00:04 40157 0007556968 2025-12-16T00:00:00 2026 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 155.35 2026-07-12T22:00:04 40158 HCM7562932 2025-12-31T00:00:00 2026 2 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 75.01 2026-07-12T22:00:04 40159 0007515063 2025-10-09T00:00:00 2026 2 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 40160 0007518353 2025-10-01T00:00:00 2026 2 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 258.63 2026-07-12T22:00:04 40161 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 40162 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 40163 0007509107 2025-10-08T00:00:00 2026 2 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 28.98 2026-07-12T22:00:04 40164 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 40165 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 40166 APV7560808 2025-12-22T00:00:00 2026 2 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 311.68 2026-07-12T22:00:04 40167 APV7521504 2025-10-20T00:00:00 2026 2 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 164039.96 2026-07-12T22:00:04 40168 APV7526958 2025-10-28T00:00:00 2026 2 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 303.0 2026-07-12T22:00:04 40169 HCM7519951 2025-10-22T00:00:00 2026 2 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 203.79 2026-07-12T22:00:04 40170 APV7561581 2025-12-23T00:00:00 2026 2 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 2506.7 2026-07-12T22:00:04 40171 0007540269 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services 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 736.13 2026-07-12T22:00:04 40172 0007520788 2025-10-01T00:00:00 2026 2 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 497.38 2026-07-12T22:00:04 40173 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 40174 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364408 PINNACLE CHIROPRACTIC and WELLNESS LLC 14.0 2026-07-12T22:00:04 40175 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 212908.43 2026-07-12T22:00:04 40176 0007549730 2025-12-01T00:00:00 2026 2 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 1016.32 2026-07-12T22:00:04 40177 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 40178 0007539217 2025-11-01T00:00:00 2026 2 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 1553.22 2026-07-12T22:00:04 40179 APV7528691 2025-10-30T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 7.54 2026-07-12T22:00:04 40180 APV7525458 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 40181 APV7559151 2025-12-18T00:00:00 2026 2 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 364645.53 2026-07-12T22:00:04 40182 EXV7543679 2025-11-06T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 23.0 2026-07-12T22:00:04 40183 APV7525032 2025-10-24T00:00:00 2026 2 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 1483.07 2026-07-12T22:00:04 40184 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 911.39 2026-07-12T22:00:04 40185 HCM7546508 2025-12-03T00:00:00 2026 2 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 5.8 2026-07-12T22:00:04 40186 APV7518630 2025-10-16T00:00:00 2026 2 532034 Main - Marine 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 74.82 2026-07-12T22:00:04 40187 APV7541497 2025-11-19T00:00:00 2026 2 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 1324.38 2026-07-12T22:00:04 40188 APV7534951 2025-11-07T00:00:00 2026 2 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 11012.16 2026-07-12T22:00:04 40189 HCM7546557 2025-12-03T00:00:00 2026 2 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 404.68 2026-07-12T22:00:04 40190 0007522864 2025-10-22T00:00:00 2026 2 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 4.12 2026-07-12T22:00:04 40191 0007509098 2025-10-01T00:00:00 2026 2 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 301.89 2026-07-12T22:00:04 40192 APV7525032 2025-10-24T00:00:00 2026 2 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 425.34 2026-07-12T22:00:04 40193 HCM7538110 2025-11-19T00:00:00 2026 2 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 82.09 2026-07-12T22:00:04 40194 APV7522188 2025-10-21T00:00:00 2026 2 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 50878.52 2026-07-12T22:00:04 40195 EXV7559341 2025-12-17T00:00:00 2026 2 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 30.75 2026-07-12T22:00:04 40196 APV7515224 2025-10-09T00:00:00 2026 2 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 0000097103 LIFESPAN RESOURCES INC 875.0 2026-07-12T22:00:04 40197 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 40198 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 40199 HCM7563033 2025-12-31T00:00:00 2026 2 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 40200 0007533485 2025-11-06T00:00:00 2026 2 652151 800# Service 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 0.12 2026-07-12T22:00:04 40201 0007530494 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 40202 0007551553 2025-12-08T00:00:00 2026 2 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 40203 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 40204 HCM7538057 2025-11-19T00:00:00 2026 2 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 11.79 2026-07-12T22:00:04 40205 APV7556166 2025-12-15T00:00:00 2026 2 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 126412.76 2026-07-12T22:00:04 40206 APV7515296 2025-10-09T00:00:00 2026 2 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 1761.59 2026-07-12T22:00:04 40207 HCM7546573 2025-12-03T00:00:00 2026 2 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 40208 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 40209 HCM7538063 2025-11-19T00:00:00 2026 2 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 487.18 2026-07-12T22:00:04 40210 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.78 2026-07-12T22:00:04 40211 APV7541497 2025-11-19T00:00:00 2026 2 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 141.49 2026-07-12T22:00:04 40212 HCM7554918 2025-12-17T00:00:00 2026 2 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 656.22 2026-07-12T22:00:04 40213 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 40214 APV7513285 2025-10-07T00:00:00 2026 2 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 32762.13 2026-07-12T22:00:04 40215 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 245.83 2026-07-12T22:00:04 40216 HCM7519904 2025-10-22T00:00:00 2026 2 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 2999.95 2026-07-12T22:00:04 40217 APV7545065 2025-11-25T00:00:00 2026 2 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 8000.0 2026-07-12T22:00:04 40218 0007549730 2025-12-01T00:00:00 2026 2 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 18.61 2026-07-12T22:00:04 40219 EXV7552929 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 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 256.01 2026-07-12T22:00:04 40220 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 40221 APV7551762 2025-12-08T00:00:00 2026 2 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 775000.0 2026-07-12T22:00:04 40222 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 40223 0007553126 2025-12-10T00:00:00 2026 2 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 General Ledger Entry -0.01 2026-07-12T22:00:04 40224 APV7516930 2025-10-14T00:00:00 2026 2 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 110877.61 2026-07-12T22:00:04 40225 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 40226 APV7531061 2025-11-01T00:00:00 2026 2 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 1068846.25 2026-07-12T22:00:04 40227 APV7523260 2025-10-22T00:00:00 2026 2 580112 Adoption Support - Need 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 34.78 2026-07-12T22:00:04 40228 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 40229 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 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 1126.3 2026-07-12T22:00:04 40230 APV7511586 2025-10-02T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 579215.6 2026-07-12T22:00:04 40231 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 40232 HCM7563003 2025-12-31T00:00:00 2026 2 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 10.17 2026-07-12T22:00:04 40233 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 40234 0007514067 2025-10-01T00:00:00 2026 2 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 5832.62 2026-07-12T22:00:04 40235 APV7536645 2025-11-12T00:00:00 2026 2 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 10581.05 2026-07-12T22:00:04 40236 APV7561639 2025-12-23T00:00:00 2026 2 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 144415.0 2026-07-12T22:00:04 40237 HCM7529584 2025-11-05T00:00:00 2026 2 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 587.31 2026-07-12T22:00:04 40238 0007515928 2025-10-10T00:00:00 2026 2 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 24.86 2026-07-12T22:00:04 40239 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 40240 EXV7567549 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.63 2026-07-12T22:00:04 40241 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 40242 0007518415 2025-10-16T00:00:00 2026 2 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-07-12T22:00:04 40243 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 40244 APV7541497 2025-11-19T00:00:00 2026 2 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 1478.92 2026-07-12T22:00:04 40245 APV7511542 2025-10-03T00:00:00 2026 2 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 40246 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 40247 HCM7546606 2025-12-03T00:00:00 2026 2 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 1279.95 2026-07-12T22:00:04 40248 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 21.68 2026-07-12T22:00:04 40249 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 40250 0007530503 2025-10-31T00:00:00 2026 2 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 328.93 2026-07-12T22:00:04 40251 0007536343 2025-11-07T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 33.42 2026-07-12T22:00:04 40252 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 40253 HCM7562985 2025-12-31T00:00:00 2026 2 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 361.91 2026-07-12T22:00:04 40254 0007530504 2025-10-31T00:00:00 2026 2 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 155.33 2026-07-12T22:00:04 40255 HCM7512133 2025-10-08T00:00:00 2026 2 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 4.99 2026-07-12T22:00:04 40256 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 40257 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-07-12T22:00:04 40258 APV7541497 2025-11-19T00:00:00 2026 2 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 230.8 2026-07-12T22:00:04 40259 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 24.83 2026-07-12T22:00:04 40260 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 40261 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072570 TOWN OF VEVAY 9671.82 2026-07-12T22:00:04 40262 HCM7546508 2025-12-03T00:00:00 2026 2 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 9.22 2026-07-12T22:00:04 40263 0007561327 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 40264 HCM7529608 2025-11-05T00:00:00 2026 2 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 40265 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 40266 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-07-12T22:00:04 40267 0007546814 2025-12-08T00:00:00 2026 2 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 85.23 2026-07-12T22:00:04 40268 0007515033 2025-10-08T00:00:00 2026 2 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 1.84 2026-07-12T22:00:04 40269 HCM7554925 2025-12-17T00:00:00 2026 2 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 4976.92 2026-07-12T22:00:04 40270 0007548864 2025-12-03T00:00:00 2026 2 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 48236.05 2026-07-12T22:00:04 40271 0007536362 2025-11-12T00:00:00 2026 2 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 40272 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 40273 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 40274 APV7514494 2025-10-08T00:00:00 2026 2 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 4798.8 2026-07-12T22:00:04 40275 HCM7538106 2025-11-19T00:00:00 2026 2 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 18.89 2026-07-12T22:00:04 40276 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 40277 0007505861 2025-10-01T00:00:00 2026 2 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 182.84 2026-07-12T22:00:04 40278 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 8252.4 2026-07-12T22:00:04 40279 HCM7554864 2025-12-17T00:00:00 2026 2 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 6.82 2026-07-12T22:00:04 40280 APV7541457 2025-11-04T00:00:00 2026 2 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 5200.0 2026-07-12T22:00:04 40281 HCM7554929 2025-12-17T00:00:00 2026 2 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 159.84 2026-07-12T22:00:04 40282 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 40283 HCM7512124 2025-10-08T00:00:00 2026 2 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 40284 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 40285 HCM7529558 2025-11-05T00:00:00 2026 2 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 20700.58 2026-07-12T22:00:04 40286 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 40287 0007522851 2025-10-01T00:00:00 2026 2 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 3667.58 2026-07-12T22:00:04 40288 APV7525032 2025-10-24T00:00:00 2026 2 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 668.7 2026-07-12T22:00:04 40289 0007509107 2025-10-08T00:00:00 2026 2 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 2391.25 2026-07-12T22:00:04 40290 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 40291 APV7560808 2025-12-22T00:00:00 2026 2 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 155.94 2026-07-12T22:00:04 40292 HCM7538108 2025-11-19T00:00:00 2026 2 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 443.83 2026-07-12T22:00:04 40293 HCM7538101 2025-11-19T00:00:00 2026 2 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 8974.13 2026-07-12T22:00:04 40294 0007548948 2025-12-03T00:00:00 2026 2 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 413.09 2026-07-12T22:00:04 40295 0007547812 2025-12-02T00:00:00 2026 2 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 40296 APV7540588 2025-11-18T00:00:00 2026 2 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 14383.58 2026-07-12T22:00:04 40297 EXV7512949 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.69 2026-07-12T22:00:04 40298 ARD7559915 2025-12-19T00:00:00 2026 2 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 -83062.38 2026-07-12T22:00:04 40299 APV7523037 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 10201.27 2026-07-12T22:00:04 40300 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 40301 HCM7554905 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-07-12T22:00:04 40302 HCM7538117 2025-11-19T00:00:00 2026 2 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 100.05 2026-07-12T22:00:04 40303 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 40304 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 40305 APV7548200 2025-12-02T00:00:00 2026 2 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 125445.34 2026-07-12T22:00:04 40306 0007518415 2025-10-16T00:00:00 2026 2 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 714.05 2026-07-12T22:00:04 40307 APV7524109 2025-10-23T00:00:00 2026 2 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 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 820.3 2026-07-12T22:00:04 40308 0007520788 2025-10-01T00:00:00 2026 2 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 81932.03 2026-07-12T22:00:04 40309 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 40310 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-07-12T22:00:04 40311 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 40312 HCM7538101 2025-11-19T00:00:00 2026 2 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 39.43 2026-07-12T22:00:04 40313 0007551529 2025-12-08T00:00:00 2026 2 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 40314 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 6800.0 2026-07-12T22:00:04 40315 APV7540588 2025-11-18T00:00:00 2026 2 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 181389.44 2026-07-12T22:00:04 40316 APV7525075 2025-10-24T00:00:00 2026 2 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 5073.52 2026-07-12T22:00:04 40317 0007545487 2025-11-26T00:00:00 2026 2 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 47721.12 2026-07-12T22:00:04 40318 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 57.55 2026-07-12T22:00:04 40322 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 40323 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.79 2026-07-12T22:00:04 40324 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and 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ROSIES TINY TOTS INC 6671.86 2026-07-12T22:00:04 40328 APV7535600 2025-11-07T00:00:00 2026 2 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 12324.42 2026-07-12T22:00:04 40329 HCM7519951 2025-10-22T00:00:00 2026 2 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 40330 HCM7519863 2025-10-22T00:00:00 2026 2 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 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EFFECTIVELY INC 50000.0 2026-07-12T22:00:04 40334 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 40335 0007533485 2025-11-06T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.46 2026-07-12T22:00:04 40336 HCM7519903 2025-10-22T00:00:00 2026 2 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 362.42 2026-07-12T22:00:04 40337 EXV7524599 2025-10-08T00:00:00 2026 2 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 123.0 2026-07-12T22:00:04 40338 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 40339 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 40340 0007546831 2025-12-08T00:00:00 2026 2 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 96.15 2026-07-12T22:00:04 40341 0007512004 2025-10-06T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 418.56 2026-07-12T22:00:04 40342 HCM7538081 2025-11-19T00:00:00 2026 2 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 40343 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 20.54 2026-07-12T22:00:04 40344 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7956.23 2026-07-12T22:00:04 40345 APV7513456 2025-10-07T00:00:00 2026 2 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 15344.19 2026-07-12T22:00:04 40346 0007547592 2025-12-01T00:00:00 2026 2 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 1722.9 2026-07-12T22:00:04 40347 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 40348 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 40349 APV7552673 2025-12-09T00:00:00 2026 2 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 18646.38 2026-07-12T22:00:04 40350 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433864 RACHEL HAUGHEE 87.43 2026-07-12T22:00:04 40351 HCM7512096 2025-10-08T00:00:00 2026 2 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 40352 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 40353 HCM7562961 2025-12-31T00:00:00 2026 2 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 8.41 2026-07-12T22:00:04 40354 0007517537 2025-10-15T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 40355 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 40356 HCM7512117 2025-10-08T00:00:00 2026 2 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 738.86 2026-07-12T22:00:04 40357 APV7559110 2025-12-18T00:00:00 2026 2 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 18.53 2026-07-12T22:00:04 40358 APV7512539 2025-10-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 599419.51 2026-07-12T22:00:04 40359 HCM7519951 2025-10-22T00:00:00 2026 2 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 90.3 2026-07-12T22:00:04 40360 0007551455 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 40361 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18910.45 2026-07-12T22:00:04 40362 HCM7554916 2025-12-17T00:00:00 2026 2 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 22.7 2026-07-12T22:00:04 40363 HCM7546568 2025-12-03T00:00:00 2026 2 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 812.04 2026-07-12T22:00:04 40364 APV7541497 2025-11-19T00:00:00 2026 2 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 813.22 2026-07-12T22:00:04 40365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 301.04 2026-07-12T22:00:04 40366 0007551559 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 40367 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 40368 0007530517 2025-11-08T00:00:00 2026 2 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.68 2026-07-12T22:00:04 40369 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 40370 0007528332 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 14890.0 2026-07-12T22:00:04 40371 0007558921 2025-12-18T00:00:00 2026 2 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 40372 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 264.44 2026-07-12T22:00:04 40373 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121448 MEDORA COMM SCHOOL CORP TREAS 730.0 2026-07-12T22:00:04 40374 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 40375 0007522923 2025-10-22T00:00:00 2026 2 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 -10054.13 2026-07-12T22:00:04 40376 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1024.0 2026-07-12T22:00:04 40377 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 40378 APV7510702 2025-10-02T00:00:00 2026 2 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 11833.46 2026-07-12T22:00:04 40379 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 40380 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 40381 APV7541497 2025-11-19T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 40382 APV7559151 2025-12-18T00:00:00 2026 2 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 4316.86 2026-07-12T22:00:04 40383 HCM7538049 2025-11-19T00:00:00 2026 2 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 8.26 2026-07-12T22:00:04 40384 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393839 TORI JACOBS 1483.73 2026-07-12T22:00:04 40385 0007522858 2025-10-22T00:00:00 2026 2 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 -267.71 2026-07-12T22:00:04 40386 APV7515302 2025-10-09T00:00:00 2026 2 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 40387 APV7541497 2025-11-19T00:00:00 2026 2 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 132.46 2026-07-12T22:00:04 40388 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services 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 714.04 2026-07-12T22:00:04 40389 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 40390 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1891.39 2026-07-12T22:00:04 40391 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 40392 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 67.24 2026-07-12T22:00:04 40393 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2378.67 2026-07-12T22:00:04 40394 0007549738 2025-12-03T00:00:00 2026 2 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 53.27 2026-07-12T22:00:04 40395 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 40396 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064028 TOWN OF NORTH WEBSTER 4345.6 2026-07-12T22:00:04 40397 0007517516 2025-10-01T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3563.89 2026-07-12T22:00:04 40398 HCM7546542 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-07-12T22:00:04 40399 HCM7562953 2025-12-31T00:00:00 2026 2 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 233.03 2026-07-12T22:00:04 40400 0007522885 2025-10-22T00:00:00 2026 2 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 4.18 2026-07-12T22:00:04 40401 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 40402 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 40403 0007526642 2025-10-28T00:00:00 2026 2 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 1886.0 2026-07-12T22:00:04 40404 0007520758 2025-10-22T00:00:00 2026 2 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 37635.24 2026-07-12T22:00:04 40405 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal 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 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 502.47 2026-07-12T22:00:04 40406 APV7560730 2025-12-22T00:00:00 2026 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335933 STAR ELECTRIC LLC 2765.0 2026-07-12T22:00:04 40407 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 40408 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-07-12T22:00:04 40409 APV7527001 2025-10-28T00:00:00 2026 2 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 40410 0007533485 2025-11-06T00:00:00 2026 2 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 2429.2 2026-07-12T22:00:04 40411 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.17 2026-07-12T22:00:04 40412 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-07-12T22:00:04 40413 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 301.04 2026-07-12T22:00:04 40414 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 40415 0007560482 2025-12-22T00:00:00 2026 2 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 2.34 2026-07-12T22:00:04 40416 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 40417 0007546633 2025-11-30T00:00:00 2026 2 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 739.63 2026-07-12T22:00:04 40418 APV7540588 2025-11-18T00:00:00 2026 2 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 166986.36 2026-07-12T22:00:04 40419 EXV7565789 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.98 2026-07-12T22:00:04 40420 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 40421 0007530517 2025-11-08T00:00:00 2026 2 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 289.8 2026-07-12T22:00:04 40422 HCM7538079 2025-11-19T00:00:00 2026 2 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 5064.56 2026-07-12T22:00:04 40423 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 40424 APV7541497 2025-11-19T00:00:00 2026 2 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 2411.74 2026-07-12T22:00:04 40425 APV7548210 2025-12-02T00:00:00 2026 2 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 2703.38 2026-07-12T22:00:04 40426 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 68.0 2026-07-12T22:00:04 40427 HCM7519904 2025-10-22T00:00:00 2026 2 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 40428 APV7544296 2025-11-21T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 79495.15 2026-07-12T22:00:04 40429 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 40430 0007522872 2025-10-22T00:00:00 2026 2 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 2256.87 2026-07-12T22:00:04 40431 APV7560808 2025-12-22T00:00:00 2026 2 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 611.71 2026-07-12T22:00:04 40432 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 453.6 2026-07-12T22:00:04 40433 APV7534951 2025-11-07T00:00:00 2026 2 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 688.5 2026-07-12T22:00:04 40434 0007530554 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 140840.57 2026-07-12T22:00:04 40435 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 40436 APV7560872 2025-12-22T00:00:00 2026 2 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 2162.07 2026-07-12T22:00:04 40437 APV7543322 2025-11-21T00:00:00 2026 2 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 24807.35 2026-07-12T22:00:04 40438 0007550535 2025-12-01T00:00:00 2026 2 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 10.16 2026-07-12T22:00:04 40439 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 301.04 2026-07-12T22:00:04 40440 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 40441 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 40442 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 40443 APV7532082 2025-11-04T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 596511.23 2026-07-12T22:00:04 40444 0007512004 2025-10-06T00:00:00 2026 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1775.61 2026-07-12T22:00:04 40445 APV7559764 2025-12-19T00:00:00 2026 2 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 1605.93 2026-07-12T22:00:04 40446 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 40447 0007509098 2025-10-01T00:00:00 2026 2 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 1963.89 2026-07-12T22:00:04 40448 HCM7512123 2025-10-08T00:00:00 2026 2 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 40449 HCM7562985 2025-12-31T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 40450 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 386.44 2026-07-12T22:00:04 40451 APV7541497 2025-11-19T00:00:00 2026 2 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 410.83 2026-07-12T22:00:04 40452 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 40453 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 40454 APV7524251 2025-10-23T00:00:00 2026 2 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 0000082310 HONEYWELL FOUNDATION INC 5719.43 2026-07-12T22:00:04 40455 0007539309 2025-11-17T00:00:00 2026 2 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 40456 0007528402 2025-11-08T00:00:00 2026 2 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 136.96 2026-07-12T22:00:04 40457 0007550535 2025-12-01T00:00:00 2026 2 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 1.55 2026-07-12T22:00:04 40458 0007520788 2025-10-01T00:00:00 2026 2 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 4902.81 2026-07-12T22:00:04 40459 0007546631 2025-11-30T00:00:00 2026 2 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 6.59 2026-07-12T22:00:04 40460 APV7521504 2025-10-20T00:00:00 2026 2 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 77564.15 2026-07-12T22:00:04 40461 0007566011 2025-12-31T00:00:00 2026 2 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 47599.47 2026-07-12T22:00:04 40462 APV7560808 2025-12-22T00:00:00 2026 2 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 1408.67 2026-07-12T22:00:04 40463 0007532684 2025-11-05T00:00:00 2026 2 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 156.76 2026-07-12T22:00:04 40464 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 40465 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 40466 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 40467 0007554811 2025-12-05T00:00:00 2026 2 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 675.32 2026-07-12T22:00:04 40468 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 40469 0007546901 2025-12-08T00:00:00 2026 2 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 40470 HCM7512115 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.73 2026-07-12T22:00:04 40471 APV7549940 2025-12-04T00:00:00 2026 2 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 29.46 2026-07-12T22:00:04 40472 HCM7538049 2025-11-19T00:00:00 2026 2 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 106.87 2026-07-12T22:00:04 40473 HCM7554963 2025-12-17T00:00:00 2026 2 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 108.16 2026-07-12T22:00:04 40474 HCM7554930 2025-12-17T00:00:00 2026 2 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 1494.11 2026-07-12T22:00:04 40475 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 40476 APV7543237 2025-11-21T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.62 2026-07-12T22:00:04 40477 0007530501 2025-10-31T00:00:00 2026 2 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 13897.91 2026-07-12T22:00:04 40478 HCM7519857 2025-10-22T00:00:00 2026 2 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 6.82 2026-07-12T22:00:04 40479 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 12.34 2026-07-12T22:00:04 40480 0007546814 2025-12-08T00:00:00 2026 2 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 131.65 2026-07-12T22:00:04 40481 APV7549161 2025-12-03T00:00:00 2026 2 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 0000076849 AIDS TASK FORCE PORTER/LAPORTE 73615.12 2026-07-12T22:00:04 40482 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 40483 APV7544203 2025-11-24T00:00:00 2026 2 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 2.73 2026-07-12T22:00:04 40484 APV7541497 2025-11-19T00:00:00 2026 2 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 1665.76 2026-07-12T22:00:04 40485 APV7541497 2025-11-19T00:00:00 2026 2 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 539.06 2026-07-12T22:00:04 40486 APV7540588 2025-11-18T00:00:00 2026 2 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 63931.53 2026-07-12T22:00:04 40487 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 40488 0007534525 2025-11-05T00:00:00 2026 2 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 40489 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 40490 HCM7562932 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.42 2026-07-12T22:00:04 40491 0007559628 2025-12-17T00:00:00 2026 2 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 40492 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.08 2026-07-12T22:00:04 40493 APV7532936 2025-11-05T00:00:00 2026 2 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 40494 0007508032 2025-10-08T00:00:00 2026 2 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 40495 0007546814 2025-12-08T00:00:00 2026 2 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 40496 EXV7533231 2025-10-28T00:00:00 2026 2 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 88.51 2026-07-12T22:00:04 40497 APV7559151 2025-12-18T00:00:00 2026 2 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 12279.38 2026-07-12T22:00:04 40498 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 36.29 2026-07-12T22:00:04 40499 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 40500 0007530538 2025-11-08T00:00:00 2026 2 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 40501 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 524.59 2026-07-12T22:00:04 40502 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 40503 0007557050 2025-12-16T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 40504 EXV7561166 2025-12-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-07-12T22:00:04 40505 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 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 900.0 2026-07-12T22:00:04 40506 APV7541497 2025-11-19T00:00:00 2026 2 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 1892.74 2026-07-12T22:00:04 40507 APV7549940 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 123.77 2026-07-12T22:00:04 40508 0007547813 2025-12-08T00:00:00 2026 2 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 40509 0007566009 2025-12-31T00:00:00 2026 2 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 259.59 2026-07-12T22:00:04 40510 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.4 2026-07-12T22:00:04 40511 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 40512 HCM7512126 2025-10-08T00:00:00 2026 2 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 1195.61 2026-07-12T22:00:04 40513 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406101 3020 NORTH POST ROAD LLC 5393.64 2026-07-12T22:00:04 40514 EXV7534192 2025-11-03T00:00:00 2026 2 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 563.75 2026-07-12T22:00:04 40515 APV7531980 2025-11-04T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5689.7 2026-07-12T22:00:04 40516 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 40517 0007563993 2025-12-31T00:00:00 2026 2 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 1.05 2026-07-12T22:00:04 40518 0007522851 2025-10-01T00:00:00 2026 2 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 20.89 2026-07-12T22:00:04 40519 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 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 0.97 2026-07-12T22:00:04 40520 0007548829 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -144664.9 2026-07-12T22:00:04 40521 0007515061 2025-10-09T00:00:00 2026 2 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 994.17 2026-07-12T22:00:04 40522 EXV7537794 2025-11-01T00:00:00 2026 2 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 190.41 2026-07-12T22:00:04 40523 EXV7531280 2025-11-03T00:00:00 2026 2 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 40524 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 40525 HCM7519921 2025-10-22T00:00:00 2026 2 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 43.17 2026-07-12T22:00:04 40526 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000246028 INDIANA UNIVERSITY HEALTH ARNETT INC 15000.0 2026-07-12T22:00:04 40527 0007540277 2025-11-18T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.71 2026-07-12T22:00:04 40528 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431727 IRVINGTON PRESBYTERIAN CHURCH 733.33 2026-07-12T22:00:04 40529 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-07-12T22:00:04 40530 0007522885 2025-10-22T00:00:00 2026 2 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 2.68 2026-07-12T22:00:04 40531 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.88 2026-07-12T22:00:04 40532 0007554003 2025-12-11T00:00:00 2026 2 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 -0.93 2026-07-12T22:00:04 40533 0007540313 2025-11-18T00:00:00 2026 2 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 40534 APV7560808 2025-12-22T00:00:00 2026 2 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 1596.72 2026-07-12T22:00:04 40535 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 40536 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 206.29 2026-07-12T22:00:04 40537 APV7554241 2025-12-11T00:00:00 2026 2 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 0000052606 JACOB-DIETZ INC 984.71 2026-07-12T22:00:04 40538 APV7518630 2025-10-16T00:00:00 2026 2 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 154.5 2026-07-12T22:00:04 40539 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER 11375.09 2026-07-12T22:00:04 40540 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 40541 APV7541497 2025-11-19T00:00:00 2026 2 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 1708.71 2026-07-12T22:00:04 40542 0007549730 2025-12-01T00:00:00 2026 2 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 168.4 2026-07-12T22:00:04 40543 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 40544 APV7522407 2025-10-21T00:00:00 2026 2 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 0000334193 FORT WAYNE YOUTHEATRE INC 5103.26 2026-07-12T22:00:04 40545 0007518415 2025-10-16T00:00:00 2026 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.97 2026-07-12T22:00:04 40546 APV7556148 2025-12-15T00:00:00 2026 2 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 0000050220 NIPSCO 909.14 2026-07-12T22:00:04 40547 APV7541497 2025-11-19T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 40548 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 40549 HCM7519850 2025-10-22T00:00:00 2026 2 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 6.51 2026-07-12T22:00:04 40550 APV7536557 2025-11-12T00:00:00 2026 2 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 2069.56 2026-07-12T22:00:04 40551 0007566430 2025-12-31T00:00:00 2026 2 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 -31.16 2026-07-12T22:00:04 40552 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 2272.56 2026-07-12T22:00:04 40553 HCM7519847 2025-10-22T00:00:00 2026 2 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 1743.22 2026-07-12T22:00:04 40554 0007528372 2025-11-08T00:00:00 2026 2 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 40555 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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 -218.27 2026-07-12T22:00:04 40556 0007542117 2025-11-19T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 40557 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 40558 0007530557 2025-11-08T00:00:00 2026 2 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 12903.2 2026-07-12T22:00:04 40559 0007550535 2025-12-01T00:00:00 2026 2 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 46.25 2026-07-12T22:00:04 40560 0007535475 2025-11-10T00:00:00 2026 2 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 -202.18 2026-07-12T22:00:04 40561 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 40562 EXV7542808 2025-11-04T00:00:00 2026 2 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 515.29 2026-07-12T22:00:04 40563 0007528418 2025-11-08T00:00:00 2026 2 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 40564 APV7545060 2025-11-25T00:00:00 2026 2 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 189.22 2026-07-12T22:00:04 40565 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 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 40566 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-07-12T22:00:04 40567 EXV7558605 2025-12-15T00:00:00 2026 2 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 148.28 2026-07-12T22:00:04 40568 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 40569 APV7533940 2025-11-06T00:00:00 2026 2 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 40570 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 40571 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 40572 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 40573 0007533704 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.9 2026-07-12T22:00:04 40574 0007540269 2025-11-18T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services 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 988.07 2026-07-12T22:00:04 40575 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 40576 0007544931 2025-11-25T00:00:00 2026 2 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 75.0 2026-07-12T22:00:04 40577 0007552397 2025-12-09T00:00:00 2026 2 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 227.12 2026-07-12T22:00:04 40578 APV7518472 2025-10-16T00:00:00 2026 2 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 39119.13 2026-07-12T22:00:04 40579 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 40580 0007549738 2025-12-03T00:00:00 2026 2 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 166.26 2026-07-12T22:00:04 40581 APV7537325 2025-11-13T00:00:00 2026 2 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 0000383916 INDUSTRIAL FIRE SERVICES LLC 18000.0 2026-07-12T22:00:04 40582 APV7510583 2025-10-02T00:00:00 2026 2 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 0000057167 US BANK 24.15 2026-07-12T22:00:04 40583 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 40584 0007526642 2025-10-28T00:00:00 2026 2 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 40585 0007546795 2025-12-08T00:00:00 2026 2 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 40586 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 40587 0007530517 2025-11-08T00:00:00 2026 2 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 40588 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-07-12T22:00:04 40589 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 40590 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 22783.08 2026-07-12T22:00:04 40591 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 40592 0007532604 2025-11-01T00:00:00 2026 2 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 33.53 2026-07-12T22:00:04 40593 APV7560730 2025-12-22T00:00:00 2026 2 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 -76391.59 2026-07-12T22:00:04 40594 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 211.52 2026-07-12T22:00:04 40595 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 116.53 2026-07-12T22:00:04 40596 0007540207 2025-11-18T00:00:00 2026 2 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 1.84 2026-07-12T22:00:04 40597 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 40598 APV7525032 2025-10-24T00:00:00 2026 2 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 549.64 2026-07-12T22:00:04 40599 APV7525032 2025-10-24T00:00:00 2026 2 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 1410.43 2026-07-12T22:00:04 40600 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 1240.09 2026-07-12T22:00:04 40601 APV7541487 2025-11-18T00:00:00 2026 2 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 5291.44 2026-07-12T22:00:04 40602 HCM7562932 2025-12-31T00:00:00 2026 2 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 256.63 2026-07-12T22:00:04 40603 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 40604 HCM7512133 2025-10-08T00:00:00 2026 2 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 990.32 2026-07-12T22:00:04 40605 APV7525032 2025-10-24T00:00:00 2026 2 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 582.46 2026-07-12T22:00:04 40606 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 40607 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 1406.93 2026-07-12T22:00:04 40608 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 39923.05 2026-07-12T22:00:04 40609 0007560482 2025-12-22T00:00:00 2026 2 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 24.91 2026-07-12T22:00:04 40610 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000094369 GRL ENGINEERS INC 19500.0 2026-07-12T22:00:04 40611 APV7540588 2025-11-18T00:00:00 2026 2 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 109434.64 2026-07-12T22:00:04 40612 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 40613 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 40614 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 40615 APV7552602 2025-12-09T00:00:00 2026 2 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 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 13053.61 2026-07-12T22:00:04 40616 0007514168 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 283.33 2026-07-12T22:00:04 40617 APV7560808 2025-12-22T00:00:00 2026 2 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 1505.21 2026-07-12T22:00:04 40618 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 13778.63 2026-07-12T22:00:04 40619 APV7521504 2025-10-20T00:00:00 2026 2 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 3140.1 2026-07-12T22:00:04 40620 0007505861 2025-10-01T00:00:00 2026 2 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 11.29 2026-07-12T22:00:04 40621 0007514118 2025-10-08T00:00:00 2026 2 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 8.4 2026-07-12T22:00:04 40622 0007520788 2025-10-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 40623 0007509107 2025-10-08T00:00:00 2026 2 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 40624 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-07-12T22:00:04 40625 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 86.18 2026-07-12T22:00:04 40626 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 40627 EXV7550262 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 40628 0007522923 2025-10-22T00:00:00 2026 2 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 20.55 2026-07-12T22:00:04 40629 APV7537325 2025-11-13T00:00:00 2026 2 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 0000215850 GUARDIAR SOLUTIONS 14252.55 2026-07-12T22:00:04 40630 0007538023 2025-11-14T00:00:00 2026 2 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 -55.23 2026-07-12T22:00:04 40631 0007544878 2025-11-25T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 40632 0007517516 2025-10-01T00:00:00 2026 2 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 65.32 2026-07-12T22:00:04 40633 HCM7512107 2025-10-08T00:00:00 2026 2 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 40634 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 40635 APV7523245 2025-10-22T00:00:00 2026 2 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 56710.0 2026-07-12T22:00:04 40636 0007551453 2025-12-01T00:00:00 2026 2 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 2.87 2026-07-12T22:00:04 40637 HCM7519913 2025-10-22T00:00:00 2026 2 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 13.06 2026-07-12T22:00:04 40638 HCM7529655 2025-11-05T00:00:00 2026 2 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 15123.72 2026-07-12T22:00:04 40639 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 40640 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-07-12T22:00:04 40641 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 40642 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 986.54 2026-07-12T22:00:04 40643 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 40644 APV7545791 2025-11-26T00:00:00 2026 2 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 5210.0 2026-07-12T22:00:04 40645 APV7560808 2025-12-22T00:00:00 2026 2 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 2074.18 2026-07-12T22:00:04 40646 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 40647 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 40648 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 40649 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 40650 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 40651 0007519754 2025-10-17T00:00:00 2026 2 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 187.21 2026-07-12T22:00:04 40652 0007549730 2025-12-01T00:00:00 2026 2 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 65085.08 2026-07-12T22:00:04 40653 APV7525070 2025-10-24T00:00:00 2026 2 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 21513.15 2026-07-12T22:00:04 40654 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 40655 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.5 2026-07-12T22:00:04 40656 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 40657 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 40658 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 40659 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 40660 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 40661 0007514149 2025-10-08T00:00:00 2026 2 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 40662 HCM7554933 2025-12-17T00:00:00 2026 2 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 243.37 2026-07-12T22:00:04 40663 0007550535 2025-12-01T00:00:00 2026 2 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 28.41 2026-07-12T22:00:04 40664 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 40665 HCM7529608 2025-11-05T00:00:00 2026 2 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 11.95 2026-07-12T22:00:04 40666 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 40667 APV7541497 2025-11-19T00:00:00 2026 2 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 2206.63 2026-07-12T22:00:04 40668 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 40669 0007546814 2025-12-08T00:00:00 2026 2 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 59.21 2026-07-12T22:00:04 40670 APV7560808 2025-12-22T00:00:00 2026 2 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 619.34 2026-07-12T22:00:04 40671 HCM7554916 2025-12-17T00:00:00 2026 2 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 307.43 2026-07-12T22:00:04 40672 HCM7519894 2025-10-22T00:00:00 2026 2 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 0.76 2026-07-12T22:00:04 40673 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 6688.0 2026-07-12T22:00:04 40674 HCM7512171 2025-10-08T00:00:00 2026 2 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 257.51 2026-07-12T22:00:04 40675 0007532706 2025-11-05T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 33239.94 2026-07-12T22:00:04 40676 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 40677 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 40678 APV7560808 2025-12-22T00:00:00 2026 2 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 1292.07 2026-07-12T22:00:04 40679 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 40680 APV7560808 2025-12-22T00:00:00 2026 2 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 492.91 2026-07-12T22:00:04 40681 APV7539660 2025-11-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440357 CAROLYNN MARIE CROY 1305.14 2026-07-12T22:00:04 40682 APV7532984 2025-11-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 408.0 2026-07-12T22:00:04 40683 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 40684 APV7524982 2025-10-20T00:00:00 2026 2 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 781.0 2026-07-12T22:00:04 40685 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 40686 0007552345 2025-12-09T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 40687 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 40688 EXV7556609 2025-12-11T00:00:00 2026 2 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 98.35 2026-07-12T22:00:04 40689 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.18 2026-07-12T22:00:04 40690 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-07-12T22:00:04 40691 APV7560808 2025-12-22T00:00:00 2026 2 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 1209.38 2026-07-12T22:00:04 40692 0007532677 2025-11-05T00:00:00 2026 2 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 817.51 2026-07-12T22:00:04 40693 0007522851 2025-10-01T00:00:00 2026 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.5 2026-07-12T22:00:04 40758 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 40759 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 40760 0007557942 2025-12-17T00:00:00 2026 2 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 0.48 2026-07-12T22:00:04 40761 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 40762 APV7516905 2025-10-14T00:00:00 2026 2 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 699.7 2026-07-12T22:00:04 40763 HCM7538049 2025-11-19T00:00:00 2026 2 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 276.17 2026-07-12T22:00:04 40764 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 40765 HCM7529655 2025-11-05T00:00:00 2026 2 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 40766 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 40767 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 40768 HCM7512117 2025-10-08T00:00:00 2026 2 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 216.41 2026-07-12T22:00:04 40769 APV7560808 2025-12-22T00:00:00 2026 2 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 341.17 2026-07-12T22:00:04 40770 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 40771 0007514123 2025-10-08T00:00:00 2026 2 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 348.42 2026-07-12T22:00:04 40772 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 375.0 2026-07-12T22:00:04 40773 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 2909.75 2026-07-12T22:00:04 40774 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 40775 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 225 Labor 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 0000375318 WILLIAM MILLER 862.25 2026-07-12T22:00:04 40800 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 40801 0007553146 2025-12-10T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 2274.89 2026-07-12T22:00:04 40802 APV7518607 2025-10-16T00:00:00 2026 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-07-12T22:00:04 40803 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 40804 APV7541497 2025-11-19T00:00:00 2026 2 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 1018.93 2026-07-12T22:00:04 40805 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 40806 APV7548200 2025-12-02T00:00:00 2026 2 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 75076.95 2026-07-12T22:00:04 40807 0007549736 2025-12-01T00:00:00 2026 2 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 13094.93 2026-07-12T22:00:04 40808 ARD7530074 2025-10-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -194707.11 2026-07-12T22:00:04 40809 APV7525458 2025-10-24T00:00:00 2026 2 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 2778.51 2026-07-12T22:00:04 40810 HCM7538120 2025-11-19T00:00:00 2026 2 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 10.33 2026-07-12T22:00:04 40811 0007519737 2025-10-17T00:00:00 2026 2 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 -79.39 2026-07-12T22:00:04 40812 APV7534789 2025-11-07T00:00:00 2026 2 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 0000113995 RED WING BRANDS OF AMERICA INC 100.0 2026-07-12T22:00:04 40813 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 40814 0007549730 2025-12-01T00:00:00 2026 2 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 393.53 2026-07-12T22:00:04 40815 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 40816 0007545586 2025-11-26T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 40817 0007555842 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.84 2026-07-12T22:00:04 40818 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 430.0 2026-07-12T22:00:04 40819 APV7525032 2025-10-24T00:00:00 2026 2 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 890.5 2026-07-12T22:00:04 40820 0007541242 2025-11-19T00:00:00 2026 2 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379769 SHANNON LAMBERT 957.34 2026-07-12T22:00:04 40834 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 40835 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 40836 APV7552678 2025-12-09T00:00:00 2026 2 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 253854.53 2026-07-12T22:00:04 40837 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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. 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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 235.5 2026-07-12T22:00:04 40862 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 40863 APV7541497 2025-11-19T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 40864 APV7545022 2025-11-25T00:00:00 2026 2 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 480.28 2026-07-12T22:00:04 40865 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 40866 APV7539609 2025-11-17T00:00:00 2026 2 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. 32808.05 2026-07-12T22:00:04 40867 APV7512539 2025-10-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human 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Entry 1.45 2026-07-12T22:00:04 40871 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 3348.85 2026-07-12T22:00:04 40872 APV7517734 2025-10-15T00:00:00 2026 2 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 478.01 2026-07-12T22:00:04 40873 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 40874 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional 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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 Public Health Emergency Preparedness General Ledger Entry 270.0 2026-07-12T22:00:04 40882 HCM7519904 2025-10-22T00:00:00 2026 2 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 152.58 2026-07-12T22:00:04 40883 EXV7555582 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 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 352.85 2026-07-12T22:00:04 40884 APV7525032 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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 0000361538 EMILY COLLINS 341.18 2026-07-12T22:00:04 40895 0007513235 2025-10-07T00:00:00 2026 2 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 116.74 2026-07-12T22:00:04 40896 APV7525032 2025-10-24T00:00:00 2026 2 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 255.4 2026-07-12T22:00:04 40897 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 40898 APV7559827 2025-12-19T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 89269.79 2026-07-12T22:00:04 40899 APV7525032 2025-10-24T00:00:00 2026 2 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 762.31 2026-07-12T22:00:04 40900 APV7534951 2025-11-07T00:00:00 2026 2 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 28592.24 2026-07-12T22:00:04 40901 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 275.69 2026-07-12T22:00:04 40902 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 40903 APV7525458 2025-10-24T00:00:00 2026 2 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 2593.03 2026-07-12T22:00:04 40904 HCM7546568 2025-12-03T00:00:00 2026 2 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 196.24 2026-07-12T22:00:04 40905 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 40906 APV7525032 2025-10-24T00:00:00 2026 2 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 732.6 2026-07-12T22:00:04 40907 HCM7538057 2025-11-19T00:00:00 2026 2 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 7515.8 2026-07-12T22:00:04 40908 APV7527048 2025-10-28T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5000.0 2026-07-12T22:00:04 40909 0007518427 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 40910 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 40911 APV7525032 2025-10-24T00:00:00 2026 2 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 293.85 2026-07-12T22:00:04 40912 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 40913 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 3654.2 2026-07-12T22:00:04 40914 APV7560808 2025-12-22T00:00:00 2026 2 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 367.87 2026-07-12T22:00:04 40915 HCM7538107 2025-11-19T00:00:00 2026 2 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 806.07 2026-07-12T22:00:04 40916 APV7540588 2025-11-18T00:00:00 2026 2 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 51433.47 2026-07-12T22:00:04 40917 EXV7516482 2025-10-01T00:00:00 2026 2 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 207.46 2026-07-12T22:00:04 40918 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 40919 HCM7512117 2025-10-08T00:00:00 2026 2 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 453.39 2026-07-12T22:00:04 40920 0007536343 2025-11-07T00:00:00 2026 2 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 13018.93 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 510.22 2026-07-12T22:00:04 40925 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 40926 APV7541497 2025-11-19T00:00:00 2026 2 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 352.41 2026-07-12T22:00:04 40927 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-07-12T22:00:04 40928 HCM7554884 2025-12-17T00:00:00 2026 2 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 2440.88 2026-07-12T22:00:04 40929 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 40930 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 40931 0007528273 2025-10-30T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -17.56 2026-07-12T22:00:04 40932 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 40933 HCM7554915 2025-12-17T00:00:00 2026 2 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 25.31 2026-07-12T22:00:04 40934 APV7526033 2025-10-27T00:00:00 2026 2 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 40935 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 40936 APV7511347 2025-10-03T00:00:00 2026 2 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 78721.6 2026-07-12T22:00:04 40937 HCM7519918 2025-10-22T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 40938 APV7525032 2025-10-24T00:00:00 2026 2 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 502.25 2026-07-12T22:00:04 40939 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 40940 0007520788 2025-10-01T00:00:00 2026 2 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 69.07 2026-07-12T22:00:04 40941 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 40942 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 40943 HCM7546559 2025-12-03T00:00:00 2026 2 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 5585.64 2026-07-12T22:00:04 40944 APV7560808 2025-12-22T00:00:00 2026 2 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 2724.22 2026-07-12T22:00:04 40945 APV7534828 2025-11-07T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 10000.0 2026-07-12T22:00:04 40946 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services 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 53.21 2026-07-12T22:00:04 40947 HCM7512133 2025-10-08T00:00:00 2026 2 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 9.88 2026-07-12T22:00:04 40948 APV7560808 2025-12-22T00:00:00 2026 2 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 330.14 2026-07-12T22:00:04 40949 HCM7538108 2025-11-19T00:00:00 2026 2 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 2.97 2026-07-12T22:00:04 40950 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 40951 0007536297 2025-11-12T00:00:00 2026 2 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 1690461.87 2026-07-12T22:00:04 40952 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 40953 0007530503 2025-10-31T00:00:00 2026 2 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 40954 APV7557250 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.17 2026-07-12T22:00:04 40955 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 40956 HCM7554933 2025-12-17T00:00:00 2026 2 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 199.41 2026-07-12T22:00:04 40957 0007520788 2025-10-01T00:00:00 2026 2 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 2082.59 2026-07-12T22:00:04 40958 APV7543376 2025-11-21T00:00:00 2026 2 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 10303.74 2026-07-12T22:00:04 40959 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 40960 EXV7529188 2025-10-24T00:00:00 2026 2 595110 InState 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 301.31 2026-07-12T22:00:04 40961 0007516716 2025-10-08T00:00:00 2026 2 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 40962 0007509107 2025-10-08T00:00:00 2026 2 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 1050.94 2026-07-12T22:00:04 40963 0007552380 2025-12-09T00:00:00 2026 2 518800 Vision Care 400 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 4.26 2026-07-12T22:00:04 40964 HCM7519848 2025-10-22T00:00:00 2026 2 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 40965 0007540269 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services 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 1.39 2026-07-12T22:00:04 40966 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 40967 APV7512529 2025-10-06T00:00:00 2026 2 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1764.7 2026-07-12T22:00:04 40968 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 40969 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.44 2026-07-12T22:00:04 40970 HCM7519919 2025-10-22T00:00:00 2026 2 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 193.98 2026-07-12T22:00:04 40971 HCM7538108 2025-11-19T00:00:00 2026 2 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 40972 0007543011 2025-11-19T00:00:00 2026 2 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 1900.24 2026-07-12T22:00:04 40973 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 220977.14 2026-07-12T22:00:04 40974 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 40975 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 40976 APV7553406 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 3823.38 2026-07-12T22:00:04 40977 APV7559151 2025-12-18T00:00:00 2026 2 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 2114.09 2026-07-12T22:00:04 40978 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 40979 APV7513293 2025-10-07T00:00:00 2026 2 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 269011.8 2026-07-12T22:00:04 40980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 561.95 2026-07-12T22:00:04 40981 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 67302.22 2026-07-12T22:00:04 40982 HCM7512138 2025-10-08T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.25 2026-07-12T22:00:04 40983 ARD7533133 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -105.29 2026-07-12T22:00:04 40984 APV7531982 2025-11-04T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000286348 KELTNER GROUP LLC 10.73 2026-07-12T22:00:04 40985 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 40986 APV7537410 2025-11-13T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 124.31 2026-07-12T22:00:04 40987 APV7520013 2025-10-17T00:00:00 2026 2 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 11354.84 2026-07-12T22:00:04 40988 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 40989 HCM7546576 2025-12-03T00:00:00 2026 2 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 4.96 2026-07-12T22:00:04 40990 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 40991 EXV7550269 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 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 79.84 2026-07-12T22:00:04 40992 0007542996 2025-11-21T00:00:00 2026 2 518796 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 270.5 2026-07-12T22:00:04 40993 APV7537476 2025-11-13T00:00:00 2026 2 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 4819.5 2026-07-12T22:00:04 40994 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 40995 0007525605 2025-10-27T00:00:00 2026 2 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 -15110.22 2026-07-12T22:00:04 40996 0007518333 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 10549.2 2026-07-12T22:00:04 40997 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 40998 HCM7519896 2025-10-22T00:00:00 2026 2 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 55.7 2026-07-12T22:00:04 40999 0007548823 2025-12-03T00:00:00 2026 2 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 11.94 2026-07-12T22:00:04 41000 HCM7529537 2025-11-05T00:00:00 2026 2 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 79.82 2026-07-12T22:00:04 41001 0007557074 2025-12-16T00:00:00 2026 2 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 41002 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 41003 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 48253.54 2026-07-12T22:00:04 41004 APV7541497 2025-11-19T00:00:00 2026 2 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 1431.15 2026-07-12T22:00:04 41005 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 41006 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 41007 APV7537325 2025-11-13T00:00:00 2026 2 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 434.8 2026-07-12T22:00:04 41008 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 28775.49 2026-07-12T22:00:04 41009 APV7509606 2025-10-01T00:00:00 2026 2 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 41010 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 41011 0007538363 2025-11-14T00:00:00 2026 2 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 165.0 2026-07-12T22:00:04 41012 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-07-12T22:00:04 41013 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 41014 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 41015 HCM7512117 2025-10-08T00:00:00 2026 2 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 2197.64 2026-07-12T22:00:04 41016 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066611 MAPLE CITY HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 41017 APV7538621 2025-11-14T00:00:00 2026 2 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 2.96 2026-07-12T22:00:04 41018 HCM7562955 2025-12-31T00:00:00 2026 2 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 8158.35 2026-07-12T22:00:04 41019 APV7529849 2025-10-30T00:00:00 2026 2 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 1985.99 2026-07-12T22:00:04 41020 APV7564453 2025-12-29T00:00:00 2026 2 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 41021 HCM7529557 2025-11-05T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 41022 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1267.18 2026-07-12T22:00:04 41023 APV7510706 2025-10-02T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC -65.4 2026-07-12T22:00:04 41024 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 30.0 2026-07-12T22:00:04 41025 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 41026 APV7540588 2025-11-18T00:00:00 2026 2 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 11715.32 2026-07-12T22:00:04 41027 APV7542322 2025-11-20T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000098974 BROWN CIVIL TOWNSHIP 13425.01 2026-07-12T22:00:04 41028 APV7560808 2025-12-22T00:00:00 2026 2 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 2374.01 2026-07-12T22:00:04 41029 0007547814 2025-12-03T00:00:00 2026 2 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 1348.48 2026-07-12T22:00:04 41030 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 41031 0007557714 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 41032 HCM7538108 2025-11-19T00:00:00 2026 2 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 2.25 2026-07-12T22:00:04 41033 0007560421 2025-12-22T00:00:00 2026 2 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 -35152.16 2026-07-12T22:00:04 41034 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 41035 APV7525075 2025-10-24T00:00:00 2026 2 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 168179.15 2026-07-12T22:00:04 41036 0007534431 2025-11-07T00:00:00 2026 2 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 206530.82 2026-07-12T22:00:04 41037 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 41038 HCM7519896 2025-10-22T00:00:00 2026 2 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 68.3 2026-07-12T22:00:04 41039 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 41040 0007524818 2025-10-24T00:00:00 2026 2 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 24.81 2026-07-12T22:00:04 41041 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 373688.76 2026-07-12T22:00:04 41042 HCM7538101 2025-11-19T00:00:00 2026 2 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 2642.71 2026-07-12T22:00:04 41043 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 41044 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 51.0 2026-07-12T22:00:04 41045 0007518444 2025-10-16T00:00:00 2026 2 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 -10.2 2026-07-12T22:00:04 41046 0007537170 2025-11-13T00:00:00 2026 2 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 -1105.55 2026-07-12T22:00:04 41047 0007522851 2025-10-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 41048 HCM7554966 2025-12-17T00:00:00 2026 2 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 265.03 2026-07-12T22:00:04 41049 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 41050 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1141.33 2026-07-12T22:00:04 41051 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000236582 ASPIRE CHARTER ACADEMY 215954.95 2026-07-12T22:00:04 41052 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-07-12T22:00:04 41053 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 6.73 2026-07-12T22:00:04 41054 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 41055 HCM7512126 2025-10-08T00:00:00 2026 2 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 24.71 2026-07-12T22:00:04 41056 EXV7544506 2025-11-10T00:00:00 2026 2 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 138.69 2026-07-12T22:00:04 41057 0007510351 2025-10-02T00:00:00 2026 2 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 -222.6 2026-07-12T22:00:04 41058 0007522864 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 415.45 2026-07-12T22:00:04 41059 APV7518472 2025-10-16T00:00:00 2026 2 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 0000072260 TOWN OF BROOKSTON CLERK TREASURER 128430.46 2026-07-12T22:00:04 41060 0007530538 2025-11-08T00:00:00 2026 2 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 41061 APV7515207 2025-10-09T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 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 17857.15 2026-07-12T22:00:04 41062 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 216.54 2026-07-12T22:00:04 41063 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 41064 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 415.41 2026-07-12T22:00:04 41065 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 41066 0007523787 2025-10-23T00:00:00 2026 2 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 41067 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438578 TOMMI BURRISS 1502.1 2026-07-12T22:00:04 41068 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 41069 0007547592 2025-12-01T00:00:00 2026 2 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 161.96 2026-07-12T22:00:04 41070 HCM7562961 2025-12-31T00:00:00 2026 2 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 41071 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 41072 HCM7546576 2025-12-03T00:00:00 2026 2 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 659.51 2026-07-12T22:00:04 41073 APV7525458 2025-10-24T00:00:00 2026 2 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 696.67 2026-07-12T22:00:04 41074 APV7521288 2025-10-20T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 32.57 2026-07-12T22:00:04 41075 0007534429 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.27 2026-07-12T22:00:04 41076 0007544877 2025-11-25T00:00:00 2026 2 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 2069742.67 2026-07-12T22:00:04 41077 0007546632 2025-11-30T00:00:00 2026 2 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 511.71 2026-07-12T22:00:04 41078 0007536343 2025-11-07T00:00:00 2026 2 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 5298.14 2026-07-12T22:00:04 41079 HCM7512100 2025-10-08T00:00:00 2026 2 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 205.32 2026-07-12T22:00:04 41080 EXV7544688 2025-11-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 258.75 2026-07-12T22:00:04 41081 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 41082 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 41083 0007550446 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -173388.48 2026-07-12T22:00:04 41084 0007551453 2025-12-01T00:00:00 2026 2 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 41085 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 41086 APV7534885 2025-11-06T00:00:00 2026 2 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 45627.91 2026-07-12T22:00:04 41087 HCM7512123 2025-10-08T00:00:00 2026 2 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 7414.77 2026-07-12T22:00:04 41088 HCM7538125 2025-11-19T00:00:00 2026 2 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 22.65 2026-07-12T22:00:04 41089 0007546826 2025-12-08T00:00:00 2026 2 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 132.48 2026-07-12T22:00:04 41090 APV7512460 2025-10-06T00:00:00 2026 2 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 13641.0 2026-07-12T22:00:04 41091 APV7529847 2025-10-31T00:00:00 2026 2 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. 1174.5 2026-07-12T22:00:04 41092 0007541242 2025-11-19T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 8.7 2026-07-12T22:00:04 41093 APV7532876 2025-11-05T00:00:00 2026 2 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 0000391711 PENNY TRACKER LLC 19052.0 2026-07-12T22:00:04 41094 APV7525032 2025-10-24T00:00:00 2026 2 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 540.71 2026-07-12T22:00:04 41095 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 41096 APV7531062 2025-11-03T00:00:00 2026 2 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. 4121.0 2026-07-12T22:00:04 41097 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11393.65 2026-07-12T22:00:04 41098 0007520788 2025-10-01T00:00:00 2026 2 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 3.59 2026-07-12T22:00:04 41099 0007541137 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1196702.34 2026-07-12T22:00:04 41100 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 41101 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 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 41102 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 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 3425.0 2026-07-12T22:00:04 41103 0007540207 2025-11-18T00:00:00 2026 2 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 18.5 2026-07-12T22:00:04 41104 0007541205 2025-11-19T00:00:00 2026 2 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 3101.13 2026-07-12T22:00:04 41105 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 41106 APV7525070 2025-10-24T00:00:00 2026 2 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 2949.96 2026-07-12T22:00:04 41107 APV7549940 2025-12-04T00:00:00 2026 2 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 18.89 2026-07-12T22:00:04 41108 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment 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. 686.29 2026-07-12T22:00:04 41109 HCM7519892 2025-10-22T00:00:00 2026 2 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 41110 APV7525032 2025-10-24T00:00:00 2026 2 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 2006.49 2026-07-12T22:00:04 41111 APV7525032 2025-10-24T00:00:00 2026 2 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 1506.57 2026-07-12T22:00:04 41112 APV7518607 2025-10-16T00:00:00 2026 2 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 7587.96 2026-07-12T22:00:04 41113 APV7510702 2025-10-02T00:00:00 2026 2 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 574336.58 2026-07-12T22:00:04 41114 0007527560 2025-10-29T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.78 2026-07-12T22:00:04 41115 APV7520207 2025-10-17T00:00:00 2026 2 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 3628.17 2026-07-12T22:00:04 41116 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 41117 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 89.37 2026-07-12T22:00:04 41118 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417105 KRISTEN SHAW 923.17 2026-07-12T22:00:04 41119 HCM7546576 2025-12-03T00:00:00 2026 2 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 198.08 2026-07-12T22:00:04 41120 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 23.6 2026-07-12T22:00:04 41121 HCM7538063 2025-11-19T00:00:00 2026 2 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 16.3 2026-07-12T22:00:04 41122 APV7521504 2025-10-20T00:00:00 2026 2 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 1783.12 2026-07-12T22:00:04 41123 HCM7538117 2025-11-19T00:00:00 2026 2 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 29655.05 2026-07-12T22:00:04 41124 APV7560808 2025-12-22T00:00:00 2026 2 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 453.17 2026-07-12T22:00:04 41125 0007551453 2025-12-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 41126 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 41127 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 102.48 2026-07-12T22:00:04 41128 APV7510713 2025-10-02T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 426.37 2026-07-12T22:00:04 41129 HCM7512133 2025-10-08T00:00:00 2026 2 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 16957.25 2026-07-12T22:00:04 41130 HCM7538117 2025-11-19T00:00:00 2026 2 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 157.39 2026-07-12T22:00:04 41131 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.9 2026-07-12T22:00:04 41201 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438473 CODY SMITH 678.95 2026-07-12T22:00:04 41202 APV7560808 2025-12-22T00:00:00 2026 2 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 268.93 2026-07-12T22:00:04 41203 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-07-12T22:00:04 41204 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 41205 0007521948 2025-10-01T00:00:00 2026 2 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 635.11 2026-07-12T22:00:04 41206 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 41207 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 41208 HCM7546509 2025-12-03T00:00:00 2026 2 516002 FICA - 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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 41215 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 10000.0 2026-07-12T22:00:04 41216 HCM7512134 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.4 2026-07-12T22:00:04 41217 0007542045 2025-11-20T00:00:00 2026 2 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 272.15 2026-07-12T22:00:04 41218 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 200.0 2026-07-12T22:00:04 41219 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 41220 0007513235 2025-10-07T00:00:00 2026 2 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 104.86 2026-07-12T22:00:04 41221 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 41222 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-07-12T22:00:04 41223 0007551453 2025-12-01T00:00:00 2026 2 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 1.07 2026-07-12T22:00:04 41224 HCM7546552 2025-12-03T00:00:00 2026 2 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 622.44 2026-07-12T22:00:04 41225 0007559594 2025-12-19T00:00:00 2026 2 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 41226 0007523951 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.02 2026-07-12T22:00:04 41227 0007540203 2025-11-18T00:00:00 2026 2 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 41228 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 49.0 2026-07-12T22:00:04 41229 0007520788 2025-10-01T00:00:00 2026 2 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 909.36 2026-07-12T22:00:04 41230 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 38.26 2026-07-12T22:00:04 41231 0007566010 2025-12-31T00:00:00 2026 2 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 25.53 2026-07-12T22:00:04 41232 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 789.61 2026-07-12T22:00:04 41233 APH7508744 2025-10-01T00:00:00 2026 2 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 459.72 2026-07-12T22:00:04 41234 0007515930 2025-10-10T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 41235 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 41236 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.73 2026-07-12T22:00:04 41237 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 41238 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 41239 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 41240 APV7552595 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.29 2026-07-12T22:00:04 41241 APV7559043 2025-12-18T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 100 State Police Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000435485 TGR TECHNOLOGIES LLC 9250.0 2026-07-12T22:00:04 41242 0007534431 2025-11-07T00:00:00 2026 2 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 163.39 2026-07-12T22:00:04 41243 0007546655 2025-12-08T00:00:00 2026 2 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 22.25 2026-07-12T22:00:04 41244 HCM7529608 2025-11-05T00:00:00 2026 2 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 1487.3 2026-07-12T22:00:04 41245 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 41246 0007527585 2025-10-29T00:00:00 2026 2 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 46850.64 2026-07-12T22:00:04 41247 APV7560808 2025-12-22T00:00:00 2026 2 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 1575.45 2026-07-12T22:00:04 41248 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 37620.27 2026-07-12T22:00:04 41249 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 41250 APV7540588 2025-11-18T00:00:00 2026 2 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 6234.36 2026-07-12T22:00:04 41251 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 41252 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 41253 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121706 HOBART CITY SCHOOL TREASURER 152632.7 2026-07-12T22:00:04 41254 APV7560808 2025-12-22T00:00:00 2026 2 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 730.75 2026-07-12T22:00:04 41255 0007509107 2025-10-08T00:00:00 2026 2 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 373.18 2026-07-12T22:00:04 41256 HCM7562985 2025-12-31T00:00:00 2026 2 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 6623.41 2026-07-12T22:00:04 41257 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 16.47 2026-07-12T22:00:04 41258 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 41259 0007530517 2025-11-08T00:00:00 2026 2 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 29.0 2026-07-12T22:00:04 41260 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 41261 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7014.71 2026-07-12T22:00:04 41262 0007563145 2025-12-29T00:00:00 2026 2 519210 Exempt - Worker's Compensation 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 1857.0 2026-07-12T22:00:04 41263 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-07-12T22:00:04 41264 0007521948 2025-10-01T00:00:00 2026 2 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 1.43 2026-07-12T22:00:04 41265 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 41266 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 41267 HCM7529606 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.01 2026-07-12T22:00:04 41268 APV7559160 2025-12-18T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440297 JOHN MCCALISTER 671340.0 2026-07-12T22:00:04 41269 APV7541497 2025-11-19T00:00:00 2026 2 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 1938.1 2026-07-12T22:00:04 41270 0007518452 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 41271 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 24774.2 2026-07-12T22:00:04 41272 0007563142 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1757.0 2026-07-12T22:00:04 41273 APV7542359 2025-11-20T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 37.54 2026-07-12T22:00:04 41274 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 41275 HCM7519904 2025-10-22T00:00:00 2026 2 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 35.68 2026-07-12T22:00:04 41276 0007522953 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 630.0 2026-07-12T22:00:04 41277 0007558858 2025-12-18T00:00:00 2026 2 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 1.33 2026-07-12T22:00:04 41278 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal 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 694.33 2026-07-12T22:00:04 41279 EXV7567596 2025-12-16T00:00:00 2026 2 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 12.31 2026-07-12T22:00:04 41280 HCM7554916 2025-12-17T00:00:00 2026 2 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 41281 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 41282 HCM7519913 2025-10-22T00:00:00 2026 2 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 41283 HCM7512124 2025-10-08T00:00:00 2026 2 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 26.77 2026-07-12T22:00:04 41284 APV7541497 2025-11-19T00:00:00 2026 2 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 701.03 2026-07-12T22:00:04 41285 0007513202 2025-10-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.55 2026-07-12T22:00:04 41286 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 41287 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 41288 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 41289 APV7558392 2025-12-16T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 46597.02 2026-07-12T22:00:04 41290 0007551453 2025-12-01T00:00:00 2026 2 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 16.0 2026-07-12T22:00:04 41291 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.42 2026-07-12T22:00:04 41292 APV7537358 2025-11-13T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 19.66 2026-07-12T22:00:04 41293 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 41294 0007524791 2025-10-24T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 41295 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 41296 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 41297 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 41298 APV7525441 2025-10-24T00:00:00 2026 2 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 41299 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 89428.45 2026-07-12T22:00:04 41300 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 41301 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 41302 HCM7512133 2025-10-08T00:00:00 2026 2 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 5724.48 2026-07-12T22:00:04 41303 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 41304 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 41305 APV7541497 2025-11-19T00:00:00 2026 2 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 1337.63 2026-07-12T22:00:04 41306 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 504.97 2026-07-12T22:00:04 41307 HCM7512093 2025-10-08T00:00:00 2026 2 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 1089.34 2026-07-12T22:00:04 41308 0007543987 2025-11-24T00:00:00 2026 2 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 37.53 2026-07-12T22:00:04 41309 HCM7546606 2025-12-03T00:00:00 2026 2 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 41310 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 41311 0007515064 2025-10-09T00:00:00 2026 2 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 General Ledger Entry 10738.68 2026-07-12T22:00:04 41312 0007547826 2025-11-30T00:00:00 2026 2 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 41313 0007522063 2025-10-21T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 272.6 2026-07-12T22:00:04 41314 APV7526935 2025-10-28T00:00:00 2026 2 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 175.52 2026-07-12T22:00:04 41315 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120809 LEWIS CASS SCHOOLS 1050.0 2026-07-12T22:00:04 41316 HCM7529584 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 4.37 2026-07-12T22:00:04 41317 HCM7529550 2025-11-05T00:00:00 2026 2 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 37.29 2026-07-12T22:00:04 41318 APV7560808 2025-12-22T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 41319 APV7510583 2025-10-02T00:00:00 2026 2 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 675.76 2026-07-12T22:00:04 41320 0007558921 2025-12-18T00:00:00 2026 2 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 41321 HCM7546576 2025-12-03T00:00:00 2026 2 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 150574.42 2026-07-12T22:00:04 41322 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education School Safely National Activities General Ledger Entry 2375.0 2026-07-12T22:00:04 41323 HCM7538123 2025-11-19T00:00:00 2026 2 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 121.3 2026-07-12T22:00:04 41324 APV7534540 2025-11-07T00:00:00 2026 2 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 5467.11 2026-07-12T22:00:04 41325 0007546631 2025-11-30T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 41326 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services 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 0.3 2026-07-12T22:00:04 41327 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 120.13 2026-07-12T22:00:04 41328 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097566 HOLTON COMMUNITY WATER CORP 900.0 2026-07-12T22:00:04 41329 HCM7519913 2025-10-22T00:00:00 2026 2 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 35.63 2026-07-12T22:00:04 41330 HCM7563003 2025-12-31T00:00:00 2026 2 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 52.33 2026-07-12T22:00:04 41331 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 41332 0007530517 2025-11-08T00:00:00 2026 2 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 41333 HCM7546561 2025-12-03T00:00:00 2026 2 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 1243.27 2026-07-12T22:00:04 41334 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 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 6503.02 2026-07-12T22:00:04 41335 HCM7519914 2025-10-22T00:00:00 2026 2 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 460.39 2026-07-12T22:00:04 41336 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 836.97 2026-07-12T22:00:04 41337 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 41338 0007536343 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -64.78 2026-07-12T22:00:04 41339 0007522961 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 41340 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 41341 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.47 2026-07-12T22:00:04 41342 0007513211 2025-10-07T00:00:00 2026 2 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 3204.92 2026-07-12T22:00:04 41343 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 41344 0007505861 2025-10-01T00:00:00 2026 2 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 6.99 2026-07-12T22:00:04 41345 APV7554241 2025-12-11T00:00:00 2026 2 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 68.92 2026-07-12T22:00:04 41346 HCM7538080 2025-11-19T00:00:00 2026 2 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 60.0 2026-07-12T22:00:04 41347 APV7514215 2025-10-08T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000119208 WEX BANK 39.42 2026-07-12T22:00:04 41348 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 41349 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 41350 APV7514494 2025-10-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 334656.0 2026-07-12T22:00:04 41351 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 41352 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 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 27.28 2026-07-12T22:00:04 41353 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 443.7 2026-07-12T22:00:04 41354 0007566215 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 41355 HCM7554909 2025-12-17T00:00:00 2026 2 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 328.0 2026-07-12T22:00:04 41356 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 41357 0007525679 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41240.52 2026-07-12T22:00:04 41358 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 41359 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 41360 0007529456 2025-11-01T00:00:00 2026 2 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 749.26 2026-07-12T22:00:04 41361 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 41362 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 91.2 2026-07-12T22:00:04 41363 HCM7538156 2025-11-19T00:00:00 2026 2 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 13.95 2026-07-12T22:00:04 41364 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 14626.59 2026-07-12T22:00:04 41365 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 41366 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407289 ETHAN KENNETH MINOR 1818.69 2026-07-12T22:00:04 41367 0007522864 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 41368 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 41369 APV7560808 2025-12-22T00:00:00 2026 2 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 416.44 2026-07-12T22:00:04 41370 APV7524192 2025-10-22T00:00:00 2026 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000416754 KISCO SYSTEMS LLC 148.5 2026-07-12T22:00:04 41371 HCM7554930 2025-12-17T00:00:00 2026 2 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 41372 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 41373 EXV7536909 2025-11-02T00:00:00 2026 2 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 55.27 2026-07-12T22:00:04 41374 0007530517 2025-11-08T00:00:00 2026 2 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 41375 APV7544230 2025-11-24T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 2261.7 2026-07-12T22:00:04 41376 HCM7546508 2025-12-03T00:00:00 2026 2 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 739.94 2026-07-12T22:00:04 41377 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 41378 0007547599 2025-12-02T00:00:00 2026 2 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 1127.57 2026-07-12T22:00:04 41379 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-07-12T22:00:04 41380 APV7532936 2025-11-05T00:00:00 2026 2 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 41381 HCM7562925 2025-12-31T00:00:00 2026 2 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 9.88 2026-07-12T22:00:04 41382 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 41383 HCM7519914 2025-10-22T00:00:00 2026 2 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 10176.08 2026-07-12T22:00:04 41384 APV7521504 2025-10-20T00:00:00 2026 2 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 14609.11 2026-07-12T22:00:04 41385 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-07-12T22:00:04 41386 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 229.76 2026-07-12T22:00:04 41387 APV7541497 2025-11-19T00:00:00 2026 2 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 890.48 2026-07-12T22:00:04 41388 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 41389 APV7517734 2025-10-15T00:00:00 2026 2 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 0000094752 PREMIER AG CO OP INC 6094.0 2026-07-12T22:00:04 41390 0007522877 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.32 2026-07-12T22:00:04 41391 0007539217 2025-11-01T00:00:00 2026 2 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 4.27 2026-07-12T22:00:04 41392 0007505861 2025-10-01T00:00:00 2026 2 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 162.04 2026-07-12T22:00:04 41393 APV7554378 2025-12-11T00:00:00 2026 2 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 295445.62 2026-07-12T22:00:04 41394 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 41395 0007527560 2025-10-29T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -44.84 2026-07-12T22:00:04 41396 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1396.03 2026-07-12T22:00:04 41397 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 41398 0007546795 2025-12-08T00:00:00 2026 2 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 41399 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 8415.68 2026-07-12T22:00:04 41400 HCM7529622 2025-11-05T00:00:00 2026 2 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 3572.35 2026-07-12T22:00:04 41401 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 41402 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 41403 HCM7554916 2025-12-17T00:00:00 2026 2 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 41404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 543.82 2026-07-12T22:00:04 41405 APV7541497 2025-11-19T00:00:00 2026 2 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 190.66 2026-07-12T22:00:04 41406 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 41407 HCM7529608 2025-11-05T00:00:00 2026 2 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 131.55 2026-07-12T22:00:04 41408 HCM7562968 2025-12-31T00:00:00 2026 2 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 1598.01 2026-07-12T22:00:04 41409 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 15.72 2026-07-12T22:00:04 41410 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-07-12T22:00:04 41411 APV7510702 2025-10-02T00:00:00 2026 2 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 20791.8 2026-07-12T22:00:04 41412 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149767 DAVID S POLLARD 986.81 2026-07-12T22:00:04 41413 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 41414 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 41415 0007515042 2025-10-09T00:00:00 2026 2 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 67.57 2026-07-12T22:00:04 41416 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 41417 HCM7538057 2025-11-19T00:00:00 2026 2 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 20.52 2026-07-12T22:00:04 41418 HCM7538101 2025-11-19T00:00:00 2026 2 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 41419 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125574 GERALD LANGLEY 14.0 2026-07-12T22:00:04 41420 0007547812 2025-12-02T00:00:00 2026 2 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 41421 APV7535601 2025-11-10T00:00:00 2026 2 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 41422 APV7560808 2025-12-22T00:00:00 2026 2 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 566.76 2026-07-12T22:00:04 41423 APV7550848 2025-12-05T00:00:00 2026 2 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 7164.04 2026-07-12T22:00:04 41424 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 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 2839.33 2026-07-12T22:00:04 41425 HCM7546508 2025-12-03T00:00:00 2026 2 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 1.96 2026-07-12T22:00:04 41426 0007529417 2025-11-08T00:00:00 2026 2 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 41427 APV7548071 2025-12-02T00:00:00 2026 2 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 -376.27 2026-07-12T22:00:04 41428 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 2900.0 2026-07-12T22:00:04 41429 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1174.0 2026-07-12T22:00:04 41430 0007547591 2025-12-02T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 41431 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 41432 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 41433 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1463.46 2026-07-12T22:00:04 41434 APV7543237 2025-11-21T00:00:00 2026 2 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 3956.25 2026-07-12T22:00:04 41435 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 0.0 2026-07-12T22:00:04 41436 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 41437 APV7525032 2025-10-24T00:00:00 2026 2 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 1277.97 2026-07-12T22:00:04 41438 0007522979 2025-10-22T00:00:00 2026 2 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 41439 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 41440 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 41441 0007549769 2025-12-04T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 194312.88 2026-07-12T22:00:04 41442 APV7543237 2025-11-21T00:00:00 2026 2 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 42.21 2026-07-12T22:00:04 41443 HCM7554862 2025-12-17T00:00:00 2026 2 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 41444 0007558822 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 41445 HCM7529577 2025-11-05T00:00:00 2026 2 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 3594.01 2026-07-12T22:00:04 41446 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 41447 HCM7529550 2025-11-05T00:00:00 2026 2 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 4.64 2026-07-12T22:00:04 41448 0007521948 2025-10-01T00:00:00 2026 2 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 16379.39 2026-07-12T22:00:04 41449 0007528394 2025-11-08T00:00:00 2026 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3389.59 2026-07-12T22:00:04 41450 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 41451 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-07-12T22:00:04 41452 0007514138 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 383632.0 2026-07-12T22:00:04 41453 HCM7546572 2025-12-03T00:00:00 2026 2 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 62.64 2026-07-12T22:00:04 41454 APV7543289 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 400 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 5058.0 2026-07-12T22:00:04 41455 APV7554241 2025-12-11T00:00:00 2026 2 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 8359.53 2026-07-12T22:00:04 41456 EXV7535215 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative 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 41457 APV7521352 2025-10-20T00:00:00 2026 2 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 0000416362 INDIANA BREASTFEEDING COALITION INC 26144.0 2026-07-12T22:00:04 41458 0007529456 2025-11-01T00:00:00 2026 2 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 1234.06 2026-07-12T22:00:04 41459 0007546632 2025-11-30T00:00:00 2026 2 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 177.93 2026-07-12T22:00:04 41460 0007522994 2025-10-22T00:00:00 2026 2 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 5.26 2026-07-12T22:00:04 41461 0007509098 2025-10-01T00:00:00 2026 2 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 23403.44 2026-07-12T22:00:04 41462 APV7543376 2025-11-21T00:00:00 2026 2 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 3949.31 2026-07-12T22:00:04 41463 APV7541497 2025-11-19T00:00:00 2026 2 580110 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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 10.8 2026-07-12T22:00:04 41559 APV7515346 2025-10-09T00:00:00 2026 2 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 4803.74 2026-07-12T22:00:04 41560 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 41561 HCM7554909 2025-12-17T00:00:00 2026 2 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 28.5 2026-07-12T22:00:04 41562 HCM7563000 2025-12-31T00:00:00 2026 2 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 41563 0007551539 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 41564 APV7541497 2025-11-19T00:00:00 2026 2 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 727.92 2026-07-12T22:00:04 41565 HCM7554887 2025-12-17T00:00:00 2026 2 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 3268.01 2026-07-12T22:00:04 41566 0007528418 2025-11-08T00:00:00 2026 2 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 41567 APV7529858 2025-10-31T00:00:00 2026 2 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 11245.35 2026-07-12T22:00:04 41568 0007549730 2025-12-01T00:00:00 2026 2 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 9310.58 2026-07-12T22:00:04 41569 APV7511587 2025-10-03T00:00:00 2026 2 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 57547.8 2026-07-12T22:00:04 41570 HCM7519913 2025-10-22T00:00:00 2026 2 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 1966.51 2026-07-12T22:00:04 41571 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000390893 5 STAR COMPANY INC 22222.52 2026-07-12T22:00:04 41572 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 41573 HCM7538054 2025-11-19T00:00:00 2026 2 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 41574 INV7532387 2025-11-04T00:00:00 2026 2 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 502.26 2026-07-12T22:00:04 41575 0007549730 2025-12-01T00:00:00 2026 2 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 17.12 2026-07-12T22:00:04 41576 EXV7542713 2025-11-04T00:00:00 2026 2 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 516.0 2026-07-12T22:00:04 41577 APV7560808 2025-12-22T00:00:00 2026 2 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 268.93 2026-07-12T22:00:04 41578 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 41579 EXV7538999 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.71 2026-07-12T22:00:04 41580 APV7525032 2025-10-24T00:00:00 2026 2 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 419.51 2026-07-12T22:00:04 41581 HCM7519921 2025-10-22T00:00:00 2026 2 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 41582 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services 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 0.56 2026-07-12T22:00:04 41583 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420392 MARGARET PITTMAN 588.23 2026-07-12T22:00:04 41584 APV7560808 2025-12-22T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 41585 0007520788 2025-10-01T00:00:00 2026 2 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 108.05 2026-07-12T22:00:04 41586 HCM7512137 2025-10-08T00:00:00 2026 2 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 5512.09 2026-07-12T22:00:04 41587 APV7547094 2025-12-01T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 5.29 2026-07-12T22:00:04 41588 APV7516962 2025-10-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 122.7 2026-07-12T22:00:04 41589 APV7533905 2025-11-06T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000400308 PROGRESSIVE MATERLAS LLC 1179.04 2026-07-12T22:00:04 41590 HCM7512123 2025-10-08T00:00:00 2026 2 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 587.89 2026-07-12T22:00:04 41591 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit 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 2410.33 2026-07-12T22:00:04 41592 0007551453 2025-12-01T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 41593 0007530517 2025-11-08T00:00:00 2026 2 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 156.96 2026-07-12T22:00:04 41594 HCM7519850 2025-10-22T00:00:00 2026 2 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 32.66 2026-07-12T22:00:04 41595 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.5 2026-07-12T22:00:04 41596 0007566011 2025-12-31T00:00:00 2026 2 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 11.82 2026-07-12T22:00:04 41597 HCM7512124 2025-10-08T00:00:00 2026 2 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 6.52 2026-07-12T22:00:04 41598 0007551564 2025-12-08T00:00:00 2026 2 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 351.84 2026-07-12T22:00:04 41599 0007543000 2025-11-21T00:00:00 2026 2 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 2.54 2026-07-12T22:00:04 41600 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1398.14 2026-07-12T22:00:04 41601 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 41602 HCM7519904 2025-10-22T00:00:00 2026 2 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 41603 HCM7546572 2025-12-03T00:00:00 2026 2 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 1415.08 2026-07-12T22:00:04 41604 APV7525032 2025-10-24T00:00:00 2026 2 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 828.74 2026-07-12T22:00:04 41605 ARD7556431 2025-12-15T00:00:00 2026 2 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 -306.13 2026-07-12T22:00:04 41606 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 41607 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 41608 0007522864 2025-10-22T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 41609 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 41610 0007540233 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.77 2026-07-12T22:00:04 41611 0007539319 2025-11-17T00:00:00 2026 2 659267 IOT Overhead 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 12314.94 2026-07-12T22:00:04 41612 HCM7546606 2025-12-03T00:00:00 2026 2 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 442.62 2026-07-12T22:00:04 41613 HCM7538117 2025-11-19T00:00:00 2026 2 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 41614 0007534515 2025-11-07T00:00:00 2026 2 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 9471.93 2026-07-12T22:00:04 41615 0007557050 2025-12-16T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 41616 HCM7562983 2025-12-31T00:00:00 2026 2 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 219.01 2026-07-12T22:00:04 41617 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 41618 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 41619 0007522885 2025-10-22T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 41620 HCM7563000 2025-12-31T00:00:00 2026 2 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 1903.26 2026-07-12T22:00:04 41621 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 41622 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 312.21 2026-07-12T22:00:04 41623 APV7541497 2025-11-19T00:00:00 2026 2 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 1086.34 2026-07-12T22:00:04 41624 0007540277 2025-11-18T00:00:00 2026 2 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 294.31 2026-07-12T22:00:04 41625 APV7521399 2025-10-20T00:00:00 2026 2 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 634468.5 2026-07-12T22:00:04 41626 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 41627 APV7518607 2025-10-16T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050020 CITY OF INDIANAPOLIS 19123.2 2026-07-12T22:00:04 41628 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 41629 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3869.73 2026-07-12T22:00:04 41630 APV7535582 2025-11-10T00:00:00 2026 2 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 51.61 2026-07-12T22:00:04 41631 APV7532936 2025-11-05T00:00:00 2026 2 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. 2284.48 2026-07-12T22:00:04 41632 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71.83 2026-07-12T22:00:04 41633 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 41634 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-07-12T22:00:04 41635 0007540207 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 41636 0007560469 2025-12-22T00:00:00 2026 2 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 27.78 2026-07-12T22:00:04 41637 0007566230 2025-12-31T00:00:00 2026 2 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 -12.17 2026-07-12T22:00:04 41638 APV7559843 2025-12-19T00:00:00 2026 2 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 9191.28 2026-07-12T22:00:04 41639 APV7549938 2025-12-04T00:00:00 2026 2 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 0000434963 EAG GULF COAST LLC 21100.0 2026-07-12T22:00:04 41640 HCM7546501 2025-12-03T00:00:00 2026 2 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 29.79 2026-07-12T22:00:04 41641 APV7525032 2025-10-24T00:00:00 2026 2 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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2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 41646 0007563934 2025-12-30T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 41647 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 41648 0007540269 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services 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 796.04 2026-07-12T22:00:04 41649 HCM7538117 2025-11-19T00:00:00 2026 2 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 4732.42 2026-07-12T22:00:04 41650 0007528394 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.74 2026-07-12T22:00:04 41651 0007549730 2025-12-01T00:00:00 2026 2 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 4.39 2026-07-12T22:00:04 41652 APV7516921 2025-10-14T00:00:00 2026 2 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 125.52 2026-07-12T22:00:04 41653 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 41654 HCM7519904 2025-10-22T00:00:00 2026 2 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 256.6 2026-07-12T22:00:04 41655 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 47048.28 2026-07-12T22:00:04 41656 APV7564406 2025-12-30T00:00:00 2026 2 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. 2132.65 2026-07-12T22:00:04 41657 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 41658 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 41659 0007557023 2025-12-16T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 41660 APV7552673 2025-12-09T00:00:00 2026 2 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 74037.23 2026-07-12T22:00:04 41661 APV7540595 2025-11-18T00:00:00 2026 2 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 1330452.36 2026-07-12T22:00:04 41662 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 73312.2 2026-07-12T22:00:04 41663 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 0.67 2026-07-12T22:00:04 41664 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 41665 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 41666 0007546812 2025-12-08T00:00:00 2026 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 93.38 2026-07-12T22:00:04 41667 HCM7538077 2025-11-19T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 41668 APV7560808 2025-12-22T00:00:00 2026 2 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 817.83 2026-07-12T22:00:04 41669 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 41670 APV7560808 2025-12-22T00:00:00 2026 2 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 1840.37 2026-07-12T22:00:04 41671 0007549730 2025-12-01T00:00:00 2026 2 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 7.98 2026-07-12T22:00:04 41672 APV7559764 2025-12-19T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-07-12T22:00:04 41673 APV7555253 2025-12-11T00:00:00 2026 2 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 61525.52 2026-07-12T22:00:04 41674 0007526642 2025-10-28T00:00:00 2026 2 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 41675 HCM7554933 2025-12-17T00:00:00 2026 2 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 89.89 2026-07-12T22:00:04 41676 EXV7522626 2025-10-09T00:00:00 2026 2 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 106.48 2026-07-12T22:00:04 41677 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 41678 APV7560808 2025-12-22T00:00:00 2026 2 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 938.44 2026-07-12T22:00:04 41679 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 41680 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 41681 HCM7546552 2025-12-03T00:00:00 2026 2 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 41682 0007566217 2025-12-31T00:00:00 2026 2 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 199.25 2026-07-12T22:00:04 41683 HCM7538056 2025-11-19T00:00:00 2026 2 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 1043.79 2026-07-12T22:00:04 41684 HCM7529550 2025-11-05T00:00:00 2026 2 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 1575.88 2026-07-12T22:00:04 41685 APV7543376 2025-11-21T00:00:00 2026 2 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 1857.99 2026-07-12T22:00:04 41686 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 41687 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.87 2026-07-12T22:00:04 41688 0007516683 2025-10-14T00:00:00 2026 2 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 3566.53 2026-07-12T22:00:04 41689 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1398.14 2026-07-12T22:00:04 41690 EXV7565846 2025-12-17T00:00:00 2026 2 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 152.95 2026-07-12T22:00:04 41691 HCM7538117 2025-11-19T00:00:00 2026 2 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 23.36 2026-07-12T22:00:04 41692 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 41693 APV7560808 2025-12-22T00:00:00 2026 2 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 1285.24 2026-07-12T22:00:04 41694 HCM7546542 2025-12-03T00:00:00 2026 2 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 21081.88 2026-07-12T22:00:04 41695 EXV7549464 2025-12-01T00:00:00 2026 2 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 58.0 2026-07-12T22:00:04 41696 0007566217 2025-12-31T00:00:00 2026 2 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 3.74 2026-07-12T22:00:04 41697 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 41698 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 41699 0007549730 2025-12-01T00:00:00 2026 2 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 21.92 2026-07-12T22:00:04 41700 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.26 2026-07-12T22:00:04 41701 APV7513454 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431640 ST PATRICK CHURCH OF INDIANAPOLIS INC 50757.01 2026-07-12T22:00:04 41702 0007508033 2025-10-08T00:00:00 2026 2 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 90.0 2026-07-12T22:00:04 41703 APV7526000 2025-10-27T00:00:00 2026 2 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 11849.73 2026-07-12T22:00:04 41704 EXV7550207 2025-12-03T00:00:00 2026 2 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 17.35 2026-07-12T22:00:04 41705 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 41706 HCM7512171 2025-10-08T00:00:00 2026 2 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 41707 0007541262 2025-11-19T00:00:00 2026 2 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 41708 APV7541497 2025-11-19T00:00:00 2026 2 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 1657.13 2026-07-12T22:00:04 41709 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 41710 HCM7538101 2025-11-19T00:00:00 2026 2 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 1154.47 2026-07-12T22:00:04 41711 HCM7562957 2025-12-31T00:00:00 2026 2 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 1195.15 2026-07-12T22:00:04 41712 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 41713 0007530504 2025-10-31T00:00:00 2026 2 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 17.2 2026-07-12T22:00:04 41714 0007523792 2025-10-23T00:00:00 2026 2 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 892.3 2026-07-12T22:00:04 41715 APV7540547 2025-11-18T00:00:00 2026 2 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 41716 APV7539345 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054575 DEKALB COUNTY 68822.0 2026-07-12T22:00:04 41717 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 41718 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 41719 0007546814 2025-12-08T00:00:00 2026 2 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 691.42 2026-07-12T22:00:04 41720 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 41721 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 41722 HCM7529550 2025-11-05T00:00:00 2026 2 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 226.01 2026-07-12T22:00:04 41723 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 677.11 2026-07-12T22:00:04 41724 0007522877 2025-10-22T00:00:00 2026 2 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 5.02 2026-07-12T22:00:04 41725 0007540203 2025-11-18T00:00:00 2026 2 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 2.22 2026-07-12T22:00:04 41726 HCM7546569 2025-12-03T00:00:00 2026 2 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 411.98 2026-07-12T22:00:04 41727 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 41728 APV7536652 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095731 RANDOLPH CENTRAL SCHOOL CORP 4400.0 2026-07-12T22:00:04 41729 0007515888 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1525.59 2026-07-12T22:00:04 41730 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.02 2026-07-12T22:00:04 41731 EXV7525307 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.92 2026-07-12T22:00:04 41732 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.68 2026-07-12T22:00:04 41733 HCM7554933 2025-12-17T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 41734 0007538023 2025-11-14T00:00:00 2026 2 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 41735 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 41736 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 41737 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 41738 0007542991 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 9.2 2026-07-12T22:00:04 41739 APV7551751 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000396296 SAVE MAUMEE GRASSROOTS ORGANIZATION INC 27621.04 2026-07-12T22:00:04 41740 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 41741 0007540269 2025-11-18T00:00:00 2026 2 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 55.01 2026-07-12T22:00:04 41742 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.35 2026-07-12T22:00:04 41743 0007551453 2025-12-01T00:00:00 2026 2 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 15.97 2026-07-12T22:00:04 41744 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-07-12T22:00:04 41745 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 1756.13 2026-07-12T22:00:04 41746 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-07-12T22:00:04 41747 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 41748 APV7525032 2025-10-24T00:00:00 2026 2 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 1915.98 2026-07-12T22:00:04 41749 APV7525032 2025-10-24T00:00:00 2026 2 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 806.02 2026-07-12T22:00:04 41750 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 41751 HCM7546568 2025-12-03T00:00:00 2026 2 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 495.53 2026-07-12T22:00:04 41752 HCM7519904 2025-10-22T00:00:00 2026 2 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 5.46 2026-07-12T22:00:04 41753 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 41754 APV7541497 2025-11-19T00:00:00 2026 2 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 912.35 2026-07-12T22:00:04 41755 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 41756 0007561335 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41757 HCM7529580 2025-11-05T00:00:00 2026 2 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 68.26 2026-07-12T22:00:04 41758 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 41759 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 194.22 2026-07-12T22:00:04 41760 0007536343 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 41761 0007552345 2025-12-09T00:00:00 2026 2 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 41762 0007551453 2025-12-01T00:00:00 2026 2 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 18.33 2026-07-12T22:00:04 41763 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 41764 0007508033 2025-10-08T00:00:00 2026 2 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 41765 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services 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 0.11 2026-07-12T22:00:04 41766 HCM7538106 2025-11-19T00:00:00 2026 2 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 9.29 2026-07-12T22:00:04 41767 HCM7563001 2025-12-31T00:00:00 2026 2 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 205.55 2026-07-12T22:00:04 41768 APV7520270 2025-10-17T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2025.0 2026-07-12T22:00:04 41769 HCM7538117 2025-11-19T00:00:00 2026 2 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 789.43 2026-07-12T22:00:04 41770 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 41771 INV7546303 2025-11-24T00:00:00 2026 2 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 41772 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 41773 HCM7529601 2025-11-05T00:00:00 2026 2 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 57.74 2026-07-12T22:00:04 41774 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 13879.56 2026-07-12T22:00:04 41775 APV7552595 2025-12-09T00:00:00 2026 2 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427796 BUSY B FARMS INC 2020.32 2026-07-12T22:00:04 41776 APV7541497 2025-11-19T00:00:00 2026 2 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 1240.29 2026-07-12T22:00:04 41777 APV7560808 2025-12-22T00:00:00 2026 2 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 2424.59 2026-07-12T22:00:04 41778 0007526642 2025-10-28T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 41779 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.94 2026-07-12T22:00:04 41780 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 41781 0007528406 2025-10-30T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 11190.32 2026-07-12T22:00:04 41782 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 173.28 2026-07-12T22:00:04 41783 APV7548200 2025-12-02T00:00:00 2026 2 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 172193.67 2026-07-12T22:00:04 41784 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 41785 APV7543322 2025-11-21T00:00:00 2026 2 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. 3434.64 2026-07-12T22:00:04 41786 APV7560872 2025-12-22T00:00:00 2026 2 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 1831.77 2026-07-12T22:00:04 41787 APV7525032 2025-10-24T00:00:00 2026 2 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 897.29 2026-07-12T22:00:04 41788 HCM7554925 2025-12-17T00:00:00 2026 2 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 3666.22 2026-07-12T22:00:04 41789 0007551470 2025-12-08T00:00:00 2026 2 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 3347.17 2026-07-12T22:00:04 41790 APV7565370 2025-12-31T00:00:00 2026 2 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 41791 HCM7529558 2025-11-05T00:00:00 2026 2 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 32367.3 2026-07-12T22:00:04 41792 0007546633 2025-11-30T00:00:00 2026 2 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 28.58 2026-07-12T22:00:04 41793 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 41794 HCM7562996 2025-12-31T00:00:00 2026 2 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 64.25 2026-07-12T22:00:04 41795 HCM7538117 2025-11-19T00:00:00 2026 2 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 5.45 2026-07-12T22:00:04 41796 APV7535582 2025-11-10T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051045 ORTMAN DRILLING INC 2400.0 2026-07-12T22:00:04 41797 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 62780.16 2026-07-12T22:00:04 41798 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 41799 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 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 41800 0007537062 2025-11-13T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 52928.32 2026-07-12T22:00:04 41801 HCM7546606 2025-12-03T00:00:00 2026 2 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 570.95 2026-07-12T22:00:04 41802 APV7551762 2025-12-08T00:00:00 2026 2 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 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 250.0 2026-07-12T22:00:04 41803 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430533 SIERRA KAY PIERCE 941.66 2026-07-12T22:00:04 41804 HCM7554859 2025-12-17T00:00:00 2026 2 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 17.7 2026-07-12T22:00:04 41805 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services 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 0.62 2026-07-12T22:00:04 41806 HCM7519896 2025-10-22T00:00:00 2026 2 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 238.17 2026-07-12T22:00:04 41807 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 41808 APV7560808 2025-12-22T00:00:00 2026 2 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 214.74 2026-07-12T22:00:04 41809 APV7560808 2025-12-22T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 41810 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.55 2026-07-12T22:00:04 41811 ARD7524361 2025-10-23T00:00:00 2026 2 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 -130.0 2026-07-12T22:00:04 41812 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 41813 0007536343 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services 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 465.5 2026-07-12T22:00:04 41814 APV7536377 2025-11-12T00:00:00 2026 2 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 32212.21 2026-07-12T22:00:04 41815 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 41816 APV7541497 2025-11-19T00:00:00 2026 2 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 636.0 2026-07-12T22:00:04 41817 HCM7512093 2025-10-08T00:00:00 2026 2 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 7956.19 2026-07-12T22:00:04 41818 0007526642 2025-10-28T00:00:00 2026 2 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 4.34 2026-07-12T22:00:04 41819 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 2132.56 2026-07-12T22:00:04 41820 HCM7512065 2025-10-08T00:00:00 2026 2 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 1759.67 2026-07-12T22:00:04 41821 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 41822 HCM7546542 2025-12-03T00:00:00 2026 2 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 41823 0007551539 2025-12-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 41824 ARD7565681 2025-12-31T00:00:00 2026 2 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 41825 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 41826 APV7536554 2025-11-12T00:00:00 2026 2 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 87.26 2026-07-12T22:00:04 41827 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 794.03 2026-07-12T22:00:04 41828 APV7560808 2025-12-22T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 41829 EXV7512974 2025-10-01T00:00:00 2026 2 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 41830 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 41831 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 41832 APV7546941 2025-12-01T00:00:00 2026 2 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 0000060052 TOWN OF ODON 26400.0 2026-07-12T22:00:04 41833 APV7534951 2025-11-07T00:00:00 2026 2 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 36502.88 2026-07-12T22:00:04 41834 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 41835 0007540277 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.81 2026-07-12T22:00:04 41836 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 41837 EXV7511849 2025-10-01T00:00:00 2026 2 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 97.68 2026-07-12T22:00:04 41838 HCM7546501 2025-12-03T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 41839 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 45.0 2026-07-12T22:00:04 41840 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412891 CYNTHIA MILLIGAN 1699.72 2026-07-12T22:00:04 41841 HCM7546606 2025-12-03T00:00:00 2026 2 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 144.72 2026-07-12T22:00:04 41842 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 41843 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 80.0 2026-07-12T22:00:04 41844 HCM7512126 2025-10-08T00:00:00 2026 2 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 625.65 2026-07-12T22:00:04 41845 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 20.44 2026-07-12T22:00:04 41846 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 41847 HCM7563003 2025-12-31T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 41848 HCM7554925 2025-12-17T00:00:00 2026 2 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 41849 0007546831 2025-12-08T00:00:00 2026 2 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 4676.61 2026-07-12T22:00:04 41850 0007557991 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 41851 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 41852 0007522143 2025-10-21T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 41853 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 1329.0 2026-07-12T22:00:04 41854 0007557076 2025-12-16T00:00:00 2026 2 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 469.24 2026-07-12T22:00:04 41855 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 41856 APV7527738 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.11 2026-07-12T22:00:04 41857 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 155.53 2026-07-12T22:00:04 41858 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 340990.75 2026-07-12T22:00:04 41859 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1082.0 2026-07-12T22:00:04 41860 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 5363.8 2026-07-12T22:00:04 41861 0007563993 2025-12-31T00:00:00 2026 2 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 176.9 2026-07-12T22:00:04 41862 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 41863 0007557074 2025-12-16T00:00:00 2026 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 41864 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 41865 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 41866 0007566007 2025-12-31T00:00:00 2026 2 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 15.66 2026-07-12T22:00:04 41867 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 41868 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 41869 0007549730 2025-12-01T00:00:00 2026 2 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 6.38 2026-07-12T22:00:04 41870 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.44 2026-07-12T22:00:04 41871 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 41872 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 41873 0007514125 2025-10-01T00:00:00 2026 2 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 83.32 2026-07-12T22:00:04 41874 APV7541497 2025-11-19T00:00:00 2026 2 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 400.99 2026-07-12T22:00:04 41875 0007520788 2025-10-01T00:00:00 2026 2 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 1195.11 2026-07-12T22:00:04 41876 0007557074 2025-12-16T00:00:00 2026 2 595560 OutoSt Travel - Motor Pool 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 41877 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 176.08 2026-07-12T22:00:04 41878 0007525821 2025-10-27T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 41879 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 41880 APV7539609 2025-11-17T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000304187 WELCO LKA INC 6231.66 2026-07-12T22:00:04 41881 HCM7519904 2025-10-22T00:00:00 2026 2 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 179.6 2026-07-12T22:00:04 41882 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 41883 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 41884 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 8213.69 2026-07-12T22:00:04 41885 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 41886 0007514932 2025-10-09T00:00:00 2026 2 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 41887 0007530504 2025-10-31T00:00:00 2026 2 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 1.59 2026-07-12T22:00:04 41888 0007528418 2025-11-08T00:00:00 2026 2 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 21.66 2026-07-12T22:00:04 41889 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 2141.46 2026-07-12T22:00:04 41890 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 41891 0007528402 2025-11-08T00:00:00 2026 2 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 78.48 2026-07-12T22:00:04 41892 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 848.0 2026-07-12T22:00:04 41893 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438507 CHRISTINA SALVATY 743.17 2026-07-12T22:00:04 41894 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-07-12T22:00:04 41895 APV7549988 2025-12-04T00:00:00 2026 2 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 2898.13 2026-07-12T22:00:04 41896 HCM7519857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.18 2026-07-12T22:00:04 41897 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1590.69 2026-07-12T22:00:04 41898 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079178 FRANKLIN TOWNSHIP COMMUNITY 19445.0 2026-07-12T22:00:04 41899 0007561328 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41900 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 260.86 2026-07-12T22:00:04 41901 0007531834 2025-11-05T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 41902 EXV7537845 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 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 126.5 2026-07-12T22:00:04 41903 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 41904 APV7524139 2025-10-23T00:00:00 2026 2 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 135.94 2026-07-12T22:00:04 41905 APV7522334 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 54.19 2026-07-12T22:00:04 41906 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.81 2026-07-12T22:00:04 41907 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 41908 APV7560872 2025-12-22T00:00:00 2026 2 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 7887.87 2026-07-12T22:00:04 41909 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 41910 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-07-12T22:00:04 41911 HCM7538101 2025-11-19T00:00:00 2026 2 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 258.7 2026-07-12T22:00:04 41912 APV7513413 2025-10-07T00:00:00 2026 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 33.5 2026-07-12T22:00:04 41913 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 41914 APV7527783 2025-10-29T00:00:00 2026 2 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 136.0 2026-07-12T22:00:04 41915 HCM7529597 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.42 2026-07-12T22:00:04 41916 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 478.08 2026-07-12T22:00:04 41917 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 451.71 2026-07-12T22:00:04 41918 APV7527048 2025-10-28T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339921 VETERAN RIGHT OF WAY INC 1856.0 2026-07-12T22:00:04 41919 0007530557 2025-11-08T00:00:00 2026 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.09 2026-07-12T22:00:04 41920 HCM7529551 2025-11-05T00:00:00 2026 2 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 814.89 2026-07-12T22:00:04 41921 APV7560808 2025-12-22T00:00:00 2026 2 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 805.18 2026-07-12T22:00:04 41922 0007518350 2025-10-16T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 41923 HCM7554925 2025-12-17T00:00:00 2026 2 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 8.56 2026-07-12T22:00:04 41924 APV7560808 2025-12-22T00:00:00 2026 2 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 1178.67 2026-07-12T22:00:04 41925 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 41926 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 41927 HCM7562955 2025-12-31T00:00:00 2026 2 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 346.9 2026-07-12T22:00:04 41928 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 41929 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 41930 HCM7538123 2025-11-19T00:00:00 2026 2 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 64.36 2026-07-12T22:00:04 41931 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 41932 APV7533853 2025-11-06T00:00:00 2026 2 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 26155.82 2026-07-12T22:00:04 41933 APV7560808 2025-12-22T00:00:00 2026 2 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 1535.11 2026-07-12T22:00:04 41934 APV7557191 2025-12-16T00:00:00 2026 2 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 906.7 2026-07-12T22:00:04 41935 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.46 2026-07-12T22:00:04 41936 APV7541497 2025-11-19T00:00:00 2026 2 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 1167.23 2026-07-12T22:00:04 41937 HCM7512097 2025-10-08T00:00:00 2026 2 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 41938 0007546633 2025-11-30T00:00:00 2026 2 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 6.43 2026-07-12T22:00:04 41939 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 41940 0007530517 2025-11-08T00:00:00 2026 2 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 3296.13 2026-07-12T22:00:04 41941 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 127476.4 2026-07-12T22:00:04 41942 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 7410.0 2026-07-12T22:00:04 41943 0007542988 2025-11-21T00:00:00 2026 2 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 736.17 2026-07-12T22:00:04 41944 APV7540588 2025-11-18T00:00:00 2026 2 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 81283.31 2026-07-12T22:00:04 41945 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 41946 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 41947 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 4266.2 2026-07-12T22:00:04 41948 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 41949 APV7541497 2025-11-19T00:00:00 2026 2 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 620.14 2026-07-12T22:00:04 41950 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 3.8 2026-07-12T22:00:04 41951 0007528418 2025-11-08T00:00:00 2026 2 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 41952 HCM7529601 2025-11-05T00:00:00 2026 2 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 2858.98 2026-07-12T22:00:04 41953 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 13423.03 2026-07-12T22:00:04 41954 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 41955 HCM7512113 2025-10-08T00:00:00 2026 2 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 41956 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 41957 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 41958 0007520827 2025-10-20T00:00:00 2026 2 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 16555.19 2026-07-12T22:00:04 41959 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 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 -414.52 2026-07-12T22:00:04 41960 ARD7565687 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -96035670.03 2026-07-12T22:00:04 41961 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-07-12T22:00:04 41962 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-07-12T22:00:04 41963 EXV7566879 2025-12-12T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 110.0 2026-07-12T22:00:04 41964 APV7525458 2025-10-24T00:00:00 2026 2 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 431.56 2026-07-12T22:00:04 41965 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 41966 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 41967 0007509138 2025-10-01T00:00:00 2026 2 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 41968 APV7541497 2025-11-19T00:00:00 2026 2 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 778.49 2026-07-12T22:00:04 41969 0007529456 2025-11-01T00:00:00 2026 2 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 2.03 2026-07-12T22:00:04 41970 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 41971 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.59 2026-07-12T22:00:04 41972 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 3454.42 2026-07-12T22:00:04 41973 APV7549161 2025-12-03T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-07-12T22:00:04 41974 0007538044 2025-11-14T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 41975 ARD7518872 2025-10-16T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -28207.87 2026-07-12T22:00:04 41976 0007524818 2025-10-24T00:00:00 2026 2 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 252.64 2026-07-12T22:00:04 41977 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 4354.0 2026-07-12T22:00:04 41978 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 107686.91 2026-07-12T22:00:04 41979 HCM7562932 2025-12-31T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 41980 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 160.56 2026-07-12T22:00:04 41981 APV7560808 2025-12-22T00:00:00 2026 2 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 777.7 2026-07-12T22:00:04 41982 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-07-12T22:00:04 41983 APV7525032 2025-10-24T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 41984 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 41985 APV7515235 2025-10-08T00:00:00 2026 2 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 406.45 2026-07-12T22:00:04 41986 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 41987 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 41988 0007566009 2025-12-31T00:00:00 2026 2 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 3.28 2026-07-12T22:00:04 41989 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 41990 APV7525458 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 41991 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 19.66 2026-07-12T22:00:04 41992 HCM7554930 2025-12-17T00:00:00 2026 2 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 65.78 2026-07-12T22:00:04 41993 APV7535582 2025-11-10T00:00:00 2026 2 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 0000115181 STATE OF MARYLAND 23009.12 2026-07-12T22:00:04 41994 0007529456 2025-11-01T00:00:00 2026 2 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 823.71 2026-07-12T22:00:04 41995 0007546814 2025-12-08T00:00:00 2026 2 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 23.4 2026-07-12T22:00:04 41996 HCM7519903 2025-10-22T00:00:00 2026 2 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 41997 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 41998 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 4162.36 2026-07-12T22:00:04 41999 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 42000 HCM7519906 2025-10-22T00:00:00 2026 2 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 33.95 2026-07-12T22:00:04 42001 0007522864 2025-10-22T00:00:00 2026 2 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 5.16 2026-07-12T22:00:04 42002 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1574.81 2026-07-12T22:00:04 42003 0007564130 2025-12-31T00:00:00 2026 2 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 42004 HCM7519913 2025-10-22T00:00:00 2026 2 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 1.31 2026-07-12T22:00:04 42005 0007561333 2025-12-23T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 42006 0007556921 2025-12-16T00:00:00 2026 2 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 42007 APV7525032 2025-10-24T00:00:00 2026 2 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 799.8 2026-07-12T22:00:04 42008 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 80525.0 2026-07-12T22:00:04 42009 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2048.82 2026-07-12T22:00:04 42010 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 42011 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 42012 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 67926.69 2026-07-12T22:00:04 42013 APV7547014 2025-12-01T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 42014 0007551453 2025-12-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 42015 0007526642 2025-10-28T00:00:00 2026 2 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 42016 0007549730 2025-12-01T00:00:00 2026 2 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 166.96 2026-07-12T22:00:04 42017 0007564130 2025-12-31T00:00:00 2026 2 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 19.24 2026-07-12T22:00:04 42018 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42019 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 406.0 2026-07-12T22:00:04 42020 APV7522322 2025-10-21T00:00:00 2026 2 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 126.05 2026-07-12T22:00:04 42021 APV7525458 2025-10-24T00:00:00 2026 2 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 2023.77 2026-07-12T22:00:04 42022 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 42023 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1481.64 2026-07-12T22:00:04 42024 0007536320 2025-11-12T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 42025 EXV7559388 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - 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DECATUR TWP TREASURER 8929.76 2026-07-12T22:00:04 42053 APV7525075 2025-10-24T00:00:00 2026 2 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 135980.52 2026-07-12T22:00:04 42054 APV7543376 2025-11-21T00:00:00 2026 2 571209 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. 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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 64.35 2026-07-12T22:00:04 42063 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 42064 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 42065 APV7541497 2025-11-19T00:00:00 2026 2 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 90.64 2026-07-12T22:00:04 42066 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 18029.33 2026-07-12T22:00:04 42067 0007523934 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42068 APV7522313 2025-10-21T00:00:00 2026 2 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. 4772.78 2026-07-12T22:00:04 42069 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.95 2026-07-12T22:00:04 42070 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 18042.21 2026-07-12T22:00:04 42071 0007550535 2025-12-01T00:00:00 2026 2 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 0.68 2026-07-12T22:00:04 42072 APV7522305 2025-10-21T00:00:00 2026 2 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 5767.05 2026-07-12T22:00:04 42073 HCM7546573 2025-12-03T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 42074 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 42075 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 42076 0007514932 2025-10-09T00:00:00 2026 2 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 -226.38 2026-07-12T22:00:04 42077 APV7560808 2025-12-22T00:00:00 2026 2 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 2198.2 2026-07-12T22:00:04 42078 HCM7554933 2025-12-17T00:00:00 2026 2 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 6321.78 2026-07-12T22:00:04 42079 APV7541497 2025-11-19T00:00:00 2026 2 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 237.43 2026-07-12T22:00:04 42080 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 42081 0007537982 2025-11-14T00:00:00 2026 2 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 1159.14 2026-07-12T22:00:04 42082 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 42083 0007539217 2025-11-01T00:00:00 2026 2 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 898.76 2026-07-12T22:00:04 42084 0007550437 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 42085 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 42086 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 140.61 2026-07-12T22:00:04 42087 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 42088 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 42089 HCM7519896 2025-10-22T00:00:00 2026 2 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 108.15 2026-07-12T22:00:04 42090 APV7525032 2025-10-24T00:00:00 2026 2 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 386.3 2026-07-12T22:00:04 42091 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 42092 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 194.22 2026-07-12T22:00:04 42093 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 42094 0007520788 2025-10-01T00:00:00 2026 2 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 6003.26 2026-07-12T22:00:04 42095 0007558921 2025-12-18T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42096 APV7538687 2025-11-14T00:00:00 2026 2 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 4847.28 2026-07-12T22:00:04 42097 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 42098 0007512046 2025-10-06T00:00:00 2026 2 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 108889350.57 2026-07-12T22:00:04 42099 HCM7538156 2025-11-19T00:00:00 2026 2 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 4538.46 2026-07-12T22:00:04 42100 0007542984 2025-11-19T00:00:00 2026 2 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 42101 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-07-12T22:00:04 42102 0007542991 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 198.0 2026-07-12T22:00:04 42103 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4996.27 2026-07-12T22:00:04 42104 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 42105 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 61577.78 2026-07-12T22:00:04 42106 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 42107 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 138.0 2026-07-12T22:00:04 42108 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 42109 HCM7512126 2025-10-08T00:00:00 2026 2 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 120.6 2026-07-12T22:00:04 42110 HCM7563035 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.38 2026-07-12T22:00:04 42111 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness 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 0000434782 LAURIE L WALKER 1533.26 2026-07-12T22:00:04 42123 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 42124 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 42125 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 42126 APV7528732 2025-10-30T00:00:00 2026 2 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 16584.2 2026-07-12T22:00:04 42127 APV7541497 2025-11-19T00:00:00 2026 2 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 2224.09 2026-07-12T22:00:04 42128 0007551539 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42129 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 42130 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.82 2026-07-12T22:00:04 42131 HCM7529655 2025-11-05T00:00:00 2026 2 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 351.95 2026-07-12T22:00:04 42132 APV7553337 2025-12-10T00:00:00 2026 2 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 611.49 2026-07-12T22:00:04 42133 HCM7554925 2025-12-17T00:00:00 2026 2 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 29.12 2026-07-12T22:00:04 42134 APV7541497 2025-11-19T00:00:00 2026 2 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 493.71 2026-07-12T22:00:04 42135 APV7534801 2025-11-07T00:00:00 2026 2 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 42136 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.37 2026-07-12T22:00:04 42137 EXV7521796 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 94.8 2026-07-12T22:00:04 42138 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 42139 0007550460 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42140 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 9038.22 2026-07-12T22:00:04 42141 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 42142 APV7525075 2025-10-24T00:00:00 2026 2 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 79980.35 2026-07-12T22:00:04 42143 APV7525032 2025-10-24T00:00:00 2026 2 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 749.69 2026-07-12T22:00:04 42144 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan 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 8.0 2026-07-12T22:00:04 42145 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 42146 0007513211 2025-10-07T00:00:00 2026 2 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 7.68 2026-07-12T22:00:04 42147 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 42148 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 42149 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 1134.0 2026-07-12T22:00:04 42150 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 42151 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 42152 0007549730 2025-12-01T00:00:00 2026 2 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 2420.36 2026-07-12T22:00:04 42153 APV7542279 2025-11-20T00:00:00 2026 2 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 138.44 2026-07-12T22:00:04 42154 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 42155 APV7560808 2025-12-22T00:00:00 2026 2 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 363.05 2026-07-12T22:00:04 42156 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 42157 0007528274 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -13342.21 2026-07-12T22:00:04 42158 APV7528678 2025-10-29T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 339.89 2026-07-12T22:00:04 42159 0007522949 2025-10-22T00:00:00 2026 2 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 8.23 2026-07-12T22:00:04 42160 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 42161 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.72 2026-07-12T22:00:04 42162 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 42163 0007544895 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1277742.41 2026-07-12T22:00:04 42164 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42165 0007529466 2025-11-08T00:00:00 2026 2 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 120.54 2026-07-12T22:00:04 42166 HCM7519901 2025-10-22T00:00:00 2026 2 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 412.32 2026-07-12T22:00:04 42167 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 42168 0007546633 2025-11-30T00:00:00 2026 2 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 19.78 2026-07-12T22:00:04 42169 APV7525032 2025-10-24T00:00:00 2026 2 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 2103.98 2026-07-12T22:00:04 42170 APV7539609 2025-11-17T00:00:00 2026 2 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. 9399.78 2026-07-12T22:00:04 42171 0007521948 2025-10-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 42172 0007549730 2025-12-01T00:00:00 2026 2 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 42173 HCM7529625 2025-11-05T00:00:00 2026 2 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 1072.91 2026-07-12T22:00:04 42174 EXV7511849 2025-10-01T00:00:00 2026 2 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 92.74 2026-07-12T22:00:04 42175 HCM7562983 2025-12-31T00:00:00 2026 2 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 534.82 2026-07-12T22:00:04 42176 APV7556127 2025-12-15T00:00:00 2026 2 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 33.5 2026-07-12T22:00:04 42177 HCM7519857 2025-10-22T00:00:00 2026 2 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 497.59 2026-07-12T22:00:04 42178 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 72035.53 2026-07-12T22:00:04 42179 APV7560808 2025-12-22T00:00:00 2026 2 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 263.72 2026-07-12T22:00:04 42180 0007549695 2025-12-04T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3246.24 2026-07-12T22:00:04 42181 APV7541497 2025-11-19T00:00:00 2026 2 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 1322.17 2026-07-12T22:00:04 42182 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.19 2026-07-12T22:00:04 42183 HCM7554909 2025-12-17T00:00:00 2026 2 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 21.35 2026-07-12T22:00:04 42184 INV7537856 2025-11-13T00:00:00 2026 2 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 42185 APV7545060 2025-11-25T00:00:00 2026 2 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 188.05 2026-07-12T22:00:04 42186 HCM7512124 2025-10-08T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 713.08 2026-07-12T22:00:04 42187 APV7560808 2025-12-22T00:00:00 2026 2 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 507.76 2026-07-12T22:00:04 42188 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 58.26 2026-07-12T22:00:04 42189 EXV7544631 2025-11-14T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 215.26 2026-07-12T22:00:04 42190 0007550535 2025-12-01T00:00:00 2026 2 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 9.22 2026-07-12T22:00:04 42191 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 128.71 2026-07-12T22:00:04 42192 0007563123 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3294.18 2026-07-12T22:00:04 42193 APV7528679 2025-10-30T00:00:00 2026 2 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 209.84 2026-07-12T22:00:04 42194 APV7541497 2025-11-19T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 42195 0007539244 2025-11-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.43 2026-07-12T22:00:04 42196 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20156.12 2026-07-12T22:00:04 42197 APV7538687 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 77.62 2026-07-12T22:00:04 42198 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 272.7 2026-07-12T22:00:04 42199 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 42200 APV7525032 2025-10-24T00:00:00 2026 2 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 130.13 2026-07-12T22:00:04 42201 0007520788 2025-10-01T00:00:00 2026 2 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 3766.61 2026-07-12T22:00:04 42202 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 64.09 2026-07-12T22:00:04 42203 0007519833 2025-10-17T00:00:00 2026 2 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 0.81 2026-07-12T22:00:04 42204 HCM7512171 2025-10-08T00:00:00 2026 2 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 12.76 2026-07-12T22:00:04 42205 0007544891 2025-11-25T00:00:00 2026 2 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 42206 HCM7529608 2025-11-05T00:00:00 2026 2 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 42207 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 42208 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 42209 0007561345 2025-12-23T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2178163.82 2026-07-12T22:00:04 42210 HCM7529608 2025-11-05T00:00:00 2026 2 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 42211 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 42212 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 42213 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 42214 APV7552673 2025-12-09T00:00:00 2026 2 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 12043.97 2026-07-12T22:00:04 42215 APV7529815 2025-10-31T00:00:00 2026 2 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 42216 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 42217 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 42218 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 42219 HCM7562978 2025-12-31T00:00:00 2026 2 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 155.09 2026-07-12T22:00:04 42220 0007549730 2025-12-01T00:00:00 2026 2 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 0.94 2026-07-12T22:00:04 42221 APV7554377 2025-12-10T00:00:00 2026 2 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 207837.0 2026-07-12T22:00:04 42222 HCM7529655 2025-11-05T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 42223 APV7522305 2025-10-21T00:00:00 2026 2 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 51.74 2026-07-12T22:00:04 42224 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 42225 0007530517 2025-11-08T00:00:00 2026 2 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 312.48 2026-07-12T22:00:04 42226 HCM7519904 2025-10-22T00:00:00 2026 2 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 42227 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 42228 0007540269 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 162.84 2026-07-12T22:00:04 42229 EXV7515517 2025-10-01T00:00:00 2026 2 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 92.25 2026-07-12T22:00:04 42230 APV7560808 2025-12-22T00:00:00 2026 2 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 1366.33 2026-07-12T22:00:04 42231 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 42232 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 42233 0007549730 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 42234 EXV7550269 2025-12-04T00:00:00 2026 2 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 206.39 2026-07-12T22:00:04 42235 APV7541497 2025-11-19T00:00:00 2026 2 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 828.27 2026-07-12T22:00:04 42236 APV7510583 2025-10-02T00:00:00 2026 2 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 11.25 2026-07-12T22:00:04 42237 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 218.49 2026-07-12T22:00:04 42238 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-07-12T22:00:04 42239 0007514924 2025-10-09T00:00:00 2026 2 517005 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 -1016.78 2026-07-12T22:00:04 42240 APV7525032 2025-10-24T00:00:00 2026 2 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 791.44 2026-07-12T22:00:04 42241 0007540207 2025-11-18T00:00:00 2026 2 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 2.11 2026-07-12T22:00:04 42242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 106.37 2026-07-12T22:00:04 42243 HCM7519850 2025-10-22T00:00:00 2026 2 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 6.6 2026-07-12T22:00:04 42244 0007536279 2025-11-12T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 42245 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 42246 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 42247 HCM7562976 2025-12-31T00:00:00 2026 2 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 5479.87 2026-07-12T22:00:04 42248 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 42249 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 42250 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 628.91 2026-07-12T22:00:04 42251 0007526642 2025-10-28T00:00:00 2026 2 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 42252 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 42253 0007556790 2025-12-17T00:00:00 2026 2 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 42254 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 42255 ARD7552003 2025-12-08T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 42256 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 42257 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 42258 0007549738 2025-12-03T00:00:00 2026 2 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 5.21 2026-07-12T22:00:04 42259 EXV7527329 2025-10-24T00:00:00 2026 2 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 41.0 2026-07-12T22:00:04 42260 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 42261 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 42262 APV7510641 2025-10-02T00:00:00 2026 2 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 22918.94 2026-07-12T22:00:04 42263 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 42264 HCM7529610 2025-11-05T00:00:00 2026 2 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 5359.18 2026-07-12T22:00:04 42265 APV7543322 2025-11-21T00:00:00 2026 2 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 30967.21 2026-07-12T22:00:04 42266 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1729.99 2026-07-12T22:00:04 42267 0007527560 2025-10-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 0.6 2026-07-12T22:00:04 42268 APV7512460 2025-10-06T00:00:00 2026 2 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 69.48 2026-07-12T22:00:04 42269 0007541250 2025-11-19T00:00:00 2026 2 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 9.07 2026-07-12T22:00:04 42270 0007512249 2025-10-06T00:00:00 2026 2 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 18259.95 2026-07-12T22:00:04 42271 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.21 2026-07-12T22:00:04 42272 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 100252.64 2026-07-12T22:00:04 42273 HCM7529617 2025-11-05T00:00:00 2026 2 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 124.38 2026-07-12T22:00:04 42274 APV7541497 2025-11-19T00:00:00 2026 2 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 363.46 2026-07-12T22:00:04 42275 0007530573 2025-11-08T00:00:00 2026 2 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 3710.26 2026-07-12T22:00:04 42276 HCM7546535 2025-12-03T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 36.44 2026-07-12T22:00:04 42277 HCM7529597 2025-11-05T00:00:00 2026 2 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 140.63 2026-07-12T22:00:04 42278 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 42279 HCM7512141 2025-10-08T00:00:00 2026 2 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 828.04 2026-07-12T22:00:04 42280 APV7525032 2025-10-24T00:00:00 2026 2 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 645.78 2026-07-12T22:00:04 42281 0007533704 2025-11-06T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.78 2026-07-12T22:00:04 42282 0007509101 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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and Operating 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 42291 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 42292 0007532706 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42293 0007563106 2025-12-29T00:00:00 2026 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture 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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 0.01 2026-07-12T22:00:04 42301 0007549730 2025-12-01T00:00:00 2026 2 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 371.57 2026-07-12T22:00:04 42302 0007558852 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.9 2026-07-12T22:00:04 42303 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural 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Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 398.74 2026-07-12T22:00:04 42317 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 42318 HCM7519903 2025-10-22T00:00:00 2026 2 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 42319 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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0007551453 2025-12-01T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 42324 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 42325 0007551453 2025-12-01T00:00:00 2026 2 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 461.17 2026-07-12T22:00:04 42326 EXV7519043 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 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Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 479.16 2026-07-12T22:00:04 42333 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078195 CENTREBANK 99.0 2026-07-12T22:00:04 42334 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 42335 HCM7512139 2025-10-08T00:00:00 2026 2 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 10100.6 2026-07-12T22:00:04 42336 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.07 2026-07-12T22:00:04 42337 0007557043 2025-12-16T00:00:00 2026 2 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 208301.32 2026-07-12T22:00:04 42338 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 42339 APV7560872 2025-12-22T00:00:00 2026 2 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 656.19 2026-07-12T22:00:04 42340 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 468.59 2026-07-12T22:00:04 42341 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 42342 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 106.43 2026-07-12T22:00:04 42343 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 11057.85 2026-07-12T22:00:04 42344 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 896.53 2026-07-12T22:00:04 42345 APV7528637 2025-10-30T00:00:00 2026 2 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 160.2 2026-07-12T22:00:04 42346 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local 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580113 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 363.4 2026-07-12T22:00:04 42354 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 42355 APV7534770 2025-11-07T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1574.1 2026-07-12T22:00:04 42356 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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2025-10-30T00:00:00 2026 2 581090 CASE 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 42380 HCM7546506 2025-12-03T00:00:00 2026 2 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 42381 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274217 HAMMOND URBAN ACADEMY INC 1487.08 2026-07-12T22:00:04 42382 APV7545896 2025-11-25T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 56410.07 2026-07-12T22:00:04 42383 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 42384 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 42385 0007540269 2025-11-18T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster 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Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 162550.0 2026-07-12T22:00:04 42406 EXV7560145 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 122.62 2026-07-12T22:00:04 42407 0007540235 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 42408 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 42409 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000226930 NV5 GEOSPATIAL INC 56047.0 2026-07-12T22:00:04 42410 0007518415 2025-10-16T00:00:00 2026 2 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 39.95 2026-07-12T22:00:04 42411 HCM7546568 2025-12-03T00:00:00 2026 2 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 1025.73 2026-07-12T22:00:04 42412 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 42413 0007541200 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 42414 0007566218 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training 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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 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-07-12T22:00:04 42419 HCM7554916 2025-12-17T00:00:00 2026 2 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 42420 APV7525032 2025-10-24T00:00:00 2026 2 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 1001.01 2026-07-12T22:00:04 42421 0007522857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 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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 10.72 2026-07-12T22:00:04 42429 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 42430 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 33371.0 2026-07-12T22:00:04 42431 0007534525 2025-11-05T00:00:00 2026 2 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 26423.09 2026-07-12T22:00:04 42432 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 42433 APV7525032 2025-10-24T00:00:00 2026 2 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 2068.25 2026-07-12T22:00:04 42434 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 42435 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 42436 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 34125.54 2026-07-12T22:00:04 42437 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 593.09 2026-07-12T22:00:04 42438 0007523934 2025-10-23T00:00:00 2026 2 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 General Ledger Entry 31.99 2026-07-12T22:00:04 42439 HCM7546558 2025-12-03T00:00:00 2026 2 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 7.14 2026-07-12T22:00:04 42440 0007546795 2025-12-08T00:00:00 2026 2 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 552.27 2026-07-12T22:00:04 42441 HCM7529625 2025-11-05T00:00:00 2026 2 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 14.89 2026-07-12T22:00:04 42442 0007524837 2025-10-22T00:00:00 2026 2 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 328.38 2026-07-12T22:00:04 42443 APV7543322 2025-11-21T00:00:00 2026 2 580112 Adoption Support - Need 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 607.95 2026-07-12T22:00:04 42444 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 42445 APV7517616 2025-10-15T00:00:00 2026 2 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 1284.74 2026-07-12T22:00:04 42446 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433864 RACHEL HAUGHEE 437.15 2026-07-12T22:00:04 42447 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 42448 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.5 2026-07-12T22:00:04 42449 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 21.08 2026-07-12T22:00:04 42450 HCM7562925 2025-12-31T00:00:00 2026 2 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 109.36 2026-07-12T22:00:04 42451 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 455.25 2026-07-12T22:00:04 42452 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 42453 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 42454 HCM7546561 2025-12-03T00:00:00 2026 2 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 13.74 2026-07-12T22:00:04 42455 0007543008 2025-11-21T00:00:00 2026 2 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 1977.0 2026-07-12T22:00:04 42456 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 42457 0007546814 2025-12-08T00:00:00 2026 2 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 42458 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 42459 APH7516502 2025-10-14T00:00:00 2026 2 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 1297.8 2026-07-12T22:00:04 42460 APV7529790 2025-10-31T00:00:00 2026 2 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 33194.31 2026-07-12T22:00:04 42461 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 42462 EXV7552118 2025-12-04T00:00:00 2026 2 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 42463 HCM7512117 2025-10-08T00:00:00 2026 2 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 56.39 2026-07-12T22:00:04 42464 APV7525076 2025-10-23T00:00:00 2026 2 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 357.5 2026-07-12T22:00:04 42465 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 5555.44 2026-07-12T22:00:04 42466 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 42467 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 42468 0007522143 2025-10-21T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.97 2026-07-12T22:00:04 42469 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 42470 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 42471 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.14 2026-07-12T22:00:04 42472 APV7560730 2025-12-22T00:00:00 2026 2 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 1092.11 2026-07-12T22:00:04 42473 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 3.0 2026-07-12T22:00:04 42474 APV7560808 2025-12-22T00:00:00 2026 2 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 556.93 2026-07-12T22:00:04 42475 APV7520133 2025-10-17T00:00:00 2026 2 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 42476 APV7560808 2025-12-22T00:00:00 2026 2 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 837.69 2026-07-12T22:00:04 42477 HCM7519919 2025-10-22T00:00:00 2026 2 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 23.77 2026-07-12T22:00:04 42478 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 4693.09 2026-07-12T22:00:04 42479 0007557734 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13197838.4 2026-07-12T22:00:04 42480 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 42481 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-07-12T22:00:04 42482 APC7557192 2025-12-16T00:00:00 2026 2 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 -1650.5 2026-07-12T22:00:04 42483 0007542988 2025-11-21T00:00:00 2026 2 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 4.37 2026-07-12T22:00:04 42484 HCM7562926 2025-12-31T00:00:00 2026 2 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 42485 0007548948 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.94 2026-07-12T22:00:04 42486 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.91 2026-07-12T22:00:04 42487 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 42488 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 42489 APV7530894 2025-11-03T00:00:00 2026 2 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 34.52 2026-07-12T22:00:04 42490 HCM7538049 2025-11-19T00:00:00 2026 2 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 2115.66 2026-07-12T22:00:04 42491 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 42492 APV7541497 2025-11-19T00:00:00 2026 2 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 455.38 2026-07-12T22:00:04 42493 HCM7538108 2025-11-19T00:00:00 2026 2 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 53.8 2026-07-12T22:00:04 42494 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 296307.6 2026-07-12T22:00:04 42495 0007541180 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42496 EXV7561194 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.35 2026-07-12T22:00:04 42497 0007530504 2025-10-31T00:00:00 2026 2 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 252.3 2026-07-12T22:00:04 42498 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 42499 0007531559 2025-11-04T00:00:00 2026 2 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 42500 0007540292 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.61 2026-07-12T22:00:04 42501 0007559534 2025-12-19T00:00:00 2026 2 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 -122.08 2026-07-12T22:00:04 42502 HCM7529609 2025-11-05T00:00:00 2026 2 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 109155.72 2026-07-12T22:00:04 42503 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 42504 0007508032 2025-10-08T00:00:00 2026 2 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 91.29 2026-07-12T22:00:04 42505 0007550535 2025-12-01T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 42506 APV7509596 2025-10-01T00:00:00 2026 2 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 55.26 2026-07-12T22:00:04 42507 ARD7514627 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7388.63 2026-07-12T22:00:04 42508 0007557074 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 42509 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 43146.84 2026-07-12T22:00:04 42510 APV7559151 2025-12-18T00:00:00 2026 2 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 41016.85 2026-07-12T22:00:04 42511 HCM7546552 2025-12-03T00:00:00 2026 2 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 198.91 2026-07-12T22:00:04 42512 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.49 2026-07-12T22:00:04 42513 0007548826 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI 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 1823.67 2026-07-12T22:00:04 42514 HCM7519904 2025-10-22T00:00:00 2026 2 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 42515 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 42516 HCM7546606 2025-12-03T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 42517 0007520788 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 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 38085.76 2026-07-12T22:00:04 42518 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 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 42519 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1373.94 2026-07-12T22:00:04 42520 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 42521 APV7525458 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 42522 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 42523 0007527560 2025-10-29T00:00:00 2026 2 518161 Health Insurance 400 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 451.64 2026-07-12T22:00:04 42524 APV7556138 2025-12-15T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000423001 BUILD FUND LLC 876537.0 2026-07-12T22:00:04 42525 HCM7546561 2025-12-03T00:00:00 2026 2 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 8.26 2026-07-12T22:00:04 42526 APV7554216 2025-12-11T00:00:00 2026 2 520104 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 42527 HCM7554925 2025-12-17T00:00:00 2026 2 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 15.9 2026-07-12T22:00:04 42528 APV7525032 2025-10-24T00:00:00 2026 2 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 745.8 2026-07-12T22:00:04 42529 HCM7538125 2025-11-19T00:00:00 2026 2 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 10.13 2026-07-12T22:00:04 42530 APV7522413 2025-10-20T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 136785.36 2026-07-12T22:00:04 42531 APV7541497 2025-11-19T00:00:00 2026 2 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 837.1 2026-07-12T22:00:04 42532 0007533704 2025-11-06T00:00:00 2026 2 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 13.1 2026-07-12T22:00:04 42533 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42534 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 42535 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8750.0 2026-07-12T22:00:04 42536 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 42537 APV7512580 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 16355.04 2026-07-12T22:00:04 42538 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 42539 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 42540 APV7522407 2025-10-21T00:00:00 2026 2 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 0000059110 MINNETRISTA CULTURAL FOUNDATION INC 5820.48 2026-07-12T22:00:04 42541 HCM7512124 2025-10-08T00:00:00 2026 2 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 121.73 2026-07-12T22:00:04 42542 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 42543 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 42544 HCM7519850 2025-10-22T00:00:00 2026 2 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 76.76 2026-07-12T22:00:04 42545 APV7541497 2025-11-19T00:00:00 2026 2 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 866.59 2026-07-12T22:00:04 42546 APV7509644 2025-10-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42547 0007508026 2025-10-08T00:00:00 2026 2 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 42548 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 42549 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 42550 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 2824.48 2026-07-12T22:00:04 42551 APV7525032 2025-10-24T00:00:00 2026 2 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 1256.99 2026-07-12T22:00:04 42552 0007551453 2025-12-01T00:00:00 2026 2 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 69.53 2026-07-12T22:00:04 42553 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 42554 APV7553396 2025-12-09T00:00:00 2026 2 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 481.29 2026-07-12T22:00:04 42555 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 30635.91 2026-07-12T22:00:04 42556 APV7525032 2025-10-24T00:00:00 2026 2 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 805.04 2026-07-12T22:00:04 42557 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 42558 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 42559 HCM7519906 2025-10-22T00:00:00 2026 2 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 616.02 2026-07-12T22:00:04 42560 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 42561 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 42562 APV7541497 2025-11-19T00:00:00 2026 2 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 582.81 2026-07-12T22:00:04 42563 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 42564 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 42565 0007563097 2025-12-29T00:00:00 2026 2 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 General Ledger Entry 799388.1 2026-07-12T22:00:04 42566 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1729.98 2026-07-12T22:00:04 42567 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.12 2026-07-12T22:00:04 42568 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 42569 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 10612.03 2026-07-12T22:00:04 42570 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.86 2026-07-12T22:00:04 42571 0007548949 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 42572 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 41.76 2026-07-12T22:00:04 42573 HCM7546568 2025-12-03T00:00:00 2026 2 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 2.9 2026-07-12T22:00:04 42574 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 42575 APV7541491 2025-11-19T00:00:00 2026 2 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 66666.66 2026-07-12T22:00:04 42576 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 42577 HCM7562978 2025-12-31T00:00:00 2026 2 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 225.85 2026-07-12T22:00:04 42578 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 42579 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 42580 HCM7529625 2025-11-05T00:00:00 2026 2 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 6434.69 2026-07-12T22:00:04 42581 0007510220 2025-10-02T00:00:00 2026 2 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 966.22 2026-07-12T22:00:04 42582 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 45859.64 2026-07-12T22:00:04 42583 0007510269 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -151021.35 2026-07-12T22:00:04 42584 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 14.0 2026-07-12T22:00:04 42585 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 42586 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 913.53 2026-07-12T22:00:04 42587 APV7525032 2025-10-24T00:00:00 2026 2 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 1456.65 2026-07-12T22:00:04 42588 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 42589 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 42590 0007546633 2025-11-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.76 2026-07-12T22:00:04 42591 APV7530837 2025-11-03T00:00:00 2026 2 520104 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 356.29 2026-07-12T22:00:04 42592 0007522872 2025-10-22T00:00:00 2026 2 519503 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 184.42 2026-07-12T22:00:04 42593 0007541262 2025-11-19T00:00:00 2026 2 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 163.03 2026-07-12T22:00:04 42594 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 42595 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 42596 0007520825 2025-10-20T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 42597 0007523775 2025-10-23T00:00:00 2026 2 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 23151.08 2026-07-12T22:00:04 42598 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42599 APV7559151 2025-12-18T00:00:00 2026 2 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 97322.36 2026-07-12T22:00:04 42600 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 42601 0007509138 2025-10-01T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.33 2026-07-12T22:00:04 42602 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 361.7 2026-07-12T22:00:04 42603 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 42604 0007521102 2025-10-20T00:00:00 2026 2 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 -84.07 2026-07-12T22:00:04 42605 APV7535557 2025-11-10T00:00:00 2026 2 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 2750502.79 2026-07-12T22:00:04 42606 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 42607 HCM7529550 2025-11-05T00:00:00 2026 2 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 76.17 2026-07-12T22:00:04 42608 HCM7519850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.46 2026-07-12T22:00:04 42609 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 42610 0007507989 2025-10-08T00:00:00 2026 2 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 42611 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-07-12T22:00:04 42612 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 42613 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.76 2026-07-12T22:00:04 42614 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 25398.48 2026-07-12T22:00:04 42615 0007527560 2025-10-29T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 245.82 2026-07-12T22:00:04 42616 APV7551722 2025-12-08T00:00:00 2026 2 520104 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 51.82 2026-07-12T22:00:04 42617 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6847.62 2026-07-12T22:00:04 42618 APV7512512 2025-10-06T00:00:00 2026 2 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 456.12 2026-07-12T22:00:04 42619 HCM7529599 2025-11-05T00:00:00 2026 2 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 71.03 2026-07-12T22:00:04 42620 APV7558392 2025-12-16T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 2000.0 2026-07-12T22:00:04 42621 HCM7562925 2025-12-31T00:00:00 2026 2 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 39.38 2026-07-12T22:00:04 42622 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 34.0 2026-07-12T22:00:04 42623 APV7510702 2025-10-02T00:00:00 2026 2 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 11746.92 2026-07-12T22:00:04 42624 0007519729 2025-10-17T00:00:00 2026 2 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 42625 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 42626 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 42627 APV7533910 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000022724 STAPLES INC 29.3 2026-07-12T22:00:04 42628 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.48 2026-07-12T22:00:04 42629 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 42630 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 42631 0007531824 2025-11-04T00:00:00 2026 2 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 42632 APV7559045 2025-12-18T00:00:00 2026 2 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 0000065729 PALMER TRUCKS INC 1768.01 2026-07-12T22:00:04 42633 0007556928 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 42634 APV7512529 2025-10-06T00:00:00 2026 2 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 0000351597 AXIS FORENSIC TOXICOLOGY INC 83185.0 2026-07-12T22:00:04 42635 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13006.48 2026-07-12T22:00:04 42636 APV7560808 2025-12-22T00:00:00 2026 2 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 567.97 2026-07-12T22:00:04 42637 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 42638 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 223323.98 2026-07-12T22:00:04 42639 HCM7519851 2025-10-22T00:00:00 2026 2 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 32.61 2026-07-12T22:00:04 42640 0007532630 2025-11-05T00:00:00 2026 2 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 32.2 2026-07-12T22:00:04 42641 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 42642 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 42643 0007557730 2025-12-17T00:00:00 2026 2 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 42644 0007541242 2025-11-19T00:00:00 2026 2 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 14274.36 2026-07-12T22:00:04 42645 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 42646 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 42647 APV7514397 2025-10-08T00:00:00 2026 2 539048 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 42648 0007548948 2025-12-03T00:00:00 2026 2 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 217.57 2026-07-12T22:00:04 42649 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 13642.64 2026-07-12T22:00:04 42650 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2895.5 2026-07-12T22:00:04 42651 APV7525032 2025-10-24T00:00:00 2026 2 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 914.19 2026-07-12T22:00:04 42652 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 42653 APV7545851 2025-11-26T00:00:00 2026 2 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 13493.48 2026-07-12T22:00:04 42654 APV7520178 2025-10-17T00:00:00 2026 2 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 966.0 2026-07-12T22:00:04 42655 EXV7546207 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 89.56 2026-07-12T22:00:04 42656 APV7559151 2025-12-18T00:00:00 2026 2 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 20916.36 2026-07-12T22:00:04 42657 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-07-12T22:00:04 42658 0007549730 2025-12-01T00:00:00 2026 2 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 2.36 2026-07-12T22:00:04 42659 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 42660 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 42661 HCM7554925 2025-12-17T00:00:00 2026 2 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 149.33 2026-07-12T22:00:04 42662 0007546814 2025-12-08T00:00:00 2026 2 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 462.87 2026-07-12T22:00:04 42663 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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. 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 390.14 2026-07-12T22:00:04 42673 APV7510702 2025-10-02T00:00:00 2026 2 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 11618.07 2026-07-12T22:00:04 42674 APV7525032 2025-10-24T00:00:00 2026 2 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 258.89 2026-07-12T22:00:04 42675 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 42676 APV7525032 2025-10-24T00:00:00 2026 2 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 1524.24 2026-07-12T22:00:04 42677 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 163.18 2026-07-12T22:00:04 42678 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 42679 APV7551722 2025-12-08T00:00:00 2026 2 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 2238.01 2026-07-12T22:00:04 42680 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 42681 0007543921 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42682 0007550535 2025-12-01T00:00:00 2026 2 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 28.0 2026-07-12T22:00:04 42683 HCM7512133 2025-10-08T00:00:00 2026 2 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 42684 APV7541497 2025-11-19T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 42685 HCM7529607 2025-11-05T00:00:00 2026 2 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 42686 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 42687 APV7563334 2025-12-29T00:00:00 2026 2 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 42688 HCM7512065 2025-10-08T00:00:00 2026 2 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 54.36 2026-07-12T22:00:04 42689 0007547826 2025-11-30T00:00:00 2026 2 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 42690 HCM7512117 2025-10-08T00:00:00 2026 2 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 7.28 2026-07-12T22:00:04 42691 0007557023 2025-12-16T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 42692 APV7560808 2025-12-22T00:00:00 2026 2 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 73.8 2026-07-12T22:00:04 42693 0007514125 2025-10-01T00:00:00 2026 2 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 2.85 2026-07-12T22:00:04 42694 0007551559 2025-12-08T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 42695 HCM7554926 2025-12-17T00:00:00 2026 2 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 1538.05 2026-07-12T22:00:04 42696 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.54 2026-07-12T22:00:04 42697 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 301.04 2026-07-12T22:00:04 42698 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1220.59 2026-07-12T22:00:04 42699 0007523787 2025-10-23T00:00:00 2026 2 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 -131.58 2026-07-12T22:00:04 42700 APV7525032 2025-10-24T00:00:00 2026 2 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 1299.72 2026-07-12T22:00:04 42701 EXV7540886 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 52.8 2026-07-12T22:00:04 42702 EXV7521795 2025-10-09T00:00:00 2026 2 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 42703 EXV7546251 2025-11-25T00:00:00 2026 2 595110 InState 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 244.56 2026-07-12T22:00:04 42704 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 42705 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 562.0 2026-07-12T22:00:04 42706 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 42707 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 42708 0007523880 2025-10-23T00:00:00 2026 2 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 6.69 2026-07-12T22:00:04 42709 0007528329 2025-11-08T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 42710 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 42711 HCM7529601 2025-11-05T00:00:00 2026 2 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 87.57 2026-07-12T22:00:04 42712 APV7532856 2025-11-05T00:00:00 2026 2 520104 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 40642.29 2026-07-12T22:00:04 42713 APV7554292 2025-12-11T00:00:00 2026 2 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 839.34 2026-07-12T22:00:04 42714 HCM7546574 2025-12-03T00:00:00 2026 2 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 931.01 2026-07-12T22:00:04 42715 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 42716 HCM7512117 2025-10-08T00:00:00 2026 2 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 118.14 2026-07-12T22:00:04 42717 APV7525458 2025-10-24T00:00:00 2026 2 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 1794.21 2026-07-12T22:00:04 42718 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 42719 APV7556148 2025-12-15T00:00:00 2026 2 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 0000276639 GREENMARK EQUIPMENT INC 277.08 2026-07-12T22:00:04 42720 0007528295 2025-10-30T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1479.73 2026-07-12T22:00:04 42721 APV7540527 2025-11-18T00:00:00 2026 2 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- 12125.0 2026-07-12T22:00:04 42722 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 42723 APV7516216 2025-10-10T00:00:00 2026 2 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 2812.48 2026-07-12T22:00:04 42724 APV7525032 2025-10-24T00:00:00 2026 2 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 872.82 2026-07-12T22:00:04 42725 APV7531061 2025-11-01T00:00:00 2026 2 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 255299.18 2026-07-12T22:00:04 42726 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378685 THERAPY SOLUTIONS LLC 14.0 2026-07-12T22:00:04 42727 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 70.0 2026-07-12T22:00:04 42728 APV7560808 2025-12-22T00:00:00 2026 2 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 873.62 2026-07-12T22:00:04 42729 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 42730 HCM7512066 2025-10-08T00:00:00 2026 2 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 42731 0007549730 2025-12-01T00:00:00 2026 2 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 2.21 2026-07-12T22:00:04 42732 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 240.83 2026-07-12T22:00:04 42733 0007551453 2025-12-01T00:00:00 2026 2 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 131.07 2026-07-12T22:00:04 42734 HCM7562995 2025-12-31T00:00:00 2026 2 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 3112.65 2026-07-12T22:00:04 42735 APV7560808 2025-12-22T00:00:00 2026 2 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 1185.5 2026-07-12T22:00:04 42736 APV7560808 2025-12-22T00:00:00 2026 2 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 434.7 2026-07-12T22:00:04 42737 0007513235 2025-10-07T00:00:00 2026 2 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 45.32 2026-07-12T22:00:04 42738 APV7516216 2025-10-10T00:00:00 2026 2 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 5938.08 2026-07-12T22:00:04 42739 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 42740 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 42741 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 272.21 2026-07-12T22:00:04 42742 HCM7554963 2025-12-17T00:00:00 2026 2 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 377.16 2026-07-12T22:00:04 42743 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 374.0 2026-07-12T22:00:04 42744 APV7560808 2025-12-22T00:00:00 2026 2 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 1375.36 2026-07-12T22:00:04 42745 0007526642 2025-10-28T00:00:00 2026 2 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 42746 APV7525032 2025-10-24T00:00:00 2026 2 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 618.79 2026-07-12T22:00:04 42747 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 42748 0007549730 2025-12-01T00:00:00 2026 2 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 140.34 2026-07-12T22:00:04 42749 APV7541497 2025-11-19T00:00:00 2026 2 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 672.93 2026-07-12T22:00:04 42750 APV7525032 2025-10-24T00:00:00 2026 2 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 1474.71 2026-07-12T22:00:04 42751 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 -170587.24 2026-07-12T22:00:04 42752 APV7536515 2025-11-12T00:00:00 2026 2 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 2814.5 2026-07-12T22:00:04 42753 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 42754 0007546814 2025-12-08T00:00:00 2026 2 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 668.78 2026-07-12T22:00:04 42755 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 42756 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 42757 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 42758 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 42759 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 42760 APV7549988 2025-12-04T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1391.98 2026-07-12T22:00:04 42761 APV7552566 2025-12-09T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-07-12T22:00:04 42762 HCM7512124 2025-10-08T00:00:00 2026 2 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 42763 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit 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. 3287.0 2026-07-12T22:00:04 42764 EXV7563752 2025-12-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.45 2026-07-12T22:00:04 42765 0007555792 2025-12-15T00:00:00 2026 2 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 5664.02 2026-07-12T22:00:04 42766 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 55.0 2026-07-12T22:00:04 42767 0007545586 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42768 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 2226.89 2026-07-12T22:00:04 42769 APV7513456 2025-10-07T00:00:00 2026 2 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 1308.53 2026-07-12T22:00:04 42770 APV7560808 2025-12-22T00:00:00 2026 2 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 1157.01 2026-07-12T22:00:04 42771 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 170.13 2026-07-12T22:00:04 42772 APV7539671 2025-11-17T00:00:00 2026 2 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 39436.0 2026-07-12T22:00:04 42773 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 194.22 2026-07-12T22:00:04 42774 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.0 2026-07-12T22:00:04 42775 HCM7529621 2025-11-05T00:00:00 2026 2 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 42776 0007526642 2025-10-28T00:00:00 2026 2 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 42777 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 42778 HCM7546508 2025-12-03T00:00:00 2026 2 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 37.85 2026-07-12T22:00:04 42779 0007550461 2025-12-05T00:00:00 2026 2 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-07-12T22:00:04 42780 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 42781 0007566009 2025-12-31T00:00:00 2026 2 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 4.86 2026-07-12T22:00:04 42782 APV7511586 2025-10-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 286208.27 2026-07-12T22:00:04 42783 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 42784 APV7541497 2025-11-19T00:00:00 2026 2 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 2275.87 2026-07-12T22:00:04 42785 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 42786 APV7525032 2025-10-24T00:00:00 2026 2 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 448.45 2026-07-12T22:00:04 42787 0007523787 2025-10-23T00:00:00 2026 2 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 1.65 2026-07-12T22:00:04 42788 HCM7519843 2025-10-22T00:00:00 2026 2 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 758.21 2026-07-12T22:00:04 42789 HCM7546552 2025-12-03T00:00:00 2026 2 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 116.51 2026-07-12T22:00:04 42790 APV7552632 2025-12-09T00:00:00 2026 2 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 996.0 2026-07-12T22:00:04 42791 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 42792 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 110.96 2026-07-12T22:00:04 42793 APV7560808 2025-12-22T00:00:00 2026 2 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 1655.73 2026-07-12T22:00:04 42794 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 72347.43 2026-07-12T22:00:04 42795 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 42796 HCM7554914 2025-12-17T00:00:00 2026 2 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 807.65 2026-07-12T22:00:04 42797 APV7525032 2025-10-24T00:00:00 2026 2 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 2214.11 2026-07-12T22:00:04 42798 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 42799 0007524837 2025-10-22T00:00:00 2026 2 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 28.58 2026-07-12T22:00:04 42800 APV7541497 2025-11-19T00:00:00 2026 2 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 938.44 2026-07-12T22:00:04 42801 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 42802 0007540269 2025-11-18T00:00:00 2026 2 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.56 2026-07-12T22:00:04 42803 APV7525032 2025-10-24T00:00:00 2026 2 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 463.8 2026-07-12T22:00:04 42804 0007523951 2025-10-23T00:00:00 2026 2 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 113.95 2026-07-12T22:00:04 42805 HCM7529607 2025-11-05T00:00:00 2026 2 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 1754.56 2026-07-12T22:00:04 42806 APV7559151 2025-12-18T00:00:00 2026 2 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 4553.25 2026-07-12T22:00:04 42807 APV7560808 2025-12-22T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 42808 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 42809 APV7560808 2025-12-22T00:00:00 2026 2 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 617.94 2026-07-12T22:00:04 42810 HCM7538049 2025-11-19T00:00:00 2026 2 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 14.13 2026-07-12T22:00:04 42811 0007549730 2025-12-01T00:00:00 2026 2 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 3300.36 2026-07-12T22:00:04 42812 EXV7513871 2025-10-01T00:00:00 2026 2 595110 InState 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 295.62 2026-07-12T22:00:04 42813 0007527548 2025-10-29T00:00:00 2026 2 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 158.19 2026-07-12T22:00:04 42814 APV7512283 2025-10-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 23860.95 2026-07-12T22:00:04 42815 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 42816 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 2058.33 2026-07-12T22:00:04 42817 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 42818 APV7559110 2025-12-18T00:00:00 2026 2 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 5.26 2026-07-12T22:00:04 42819 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 170430.93 2026-07-12T22:00:04 42820 HCM7512117 2025-10-08T00:00:00 2026 2 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 75.2 2026-07-12T22:00:04 42821 HCM7519904 2025-10-22T00:00:00 2026 2 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 34.38 2026-07-12T22:00:04 42822 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 42823 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5485.31 2026-07-12T22:00:04 42824 0007547581 2025-12-02T00:00:00 2026 2 516004 FICA - 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 1.25 2026-07-12T22:00:04 42825 0007560482 2025-12-22T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 42826 0007515928 2025-10-10T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 42827 HCM7519905 2025-10-22T00:00:00 2026 2 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 42828 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 42829 EXV7535815 2025-11-01T00:00:00 2026 2 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 10.5 2026-07-12T22:00:04 42830 0007528372 2025-11-08T00:00:00 2026 2 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 35.78 2026-07-12T22:00:04 42831 HCM7538117 2025-11-19T00:00:00 2026 2 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 1907.54 2026-07-12T22:00:04 42832 HCM7529618 2025-11-05T00:00:00 2026 2 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 79405.51 2026-07-12T22:00:04 42833 HCM7512126 2025-10-08T00:00:00 2026 2 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 42834 HCM7519871 2025-10-22T00:00:00 2026 2 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 1.98 2026-07-12T22:00:04 42835 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 42836 APV7512562 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.51 2026-07-12T22:00:04 42837 APV7510713 2025-10-02T00:00:00 2026 2 571620 Grants - 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Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 175.87 2026-07-12T22:00:04 42927 0007551583 2025-12-08T00:00:00 2026 2 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 42928 0007514093 2025-10-08T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 42929 APV7558311 2025-12-17T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 10287.81 2026-07-12T22:00:04 42930 HCM7529607 2025-11-05T00:00:00 2026 2 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 20.78 2026-07-12T22:00:04 42931 APV7560872 2025-12-22T00:00:00 2026 2 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 40.0 2026-07-12T22:00:04 42932 0007551453 2025-12-01T00:00:00 2026 2 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 86.25 2026-07-12T22:00:04 42933 APV7542373 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 2754.18 2026-07-12T22:00:04 42934 HCM7546501 2025-12-03T00:00:00 2026 2 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 151.1 2026-07-12T22:00:04 42935 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 42936 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 2308.0 2026-07-12T22:00:04 42950 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 42951 0007520788 2025-10-01T00:00:00 2026 2 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 181175.96 2026-07-12T22:00:04 42952 0007541242 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1393.19 2026-07-12T22:00:04 42953 HCM7554963 2025-12-17T00:00:00 2026 2 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 450.49 2026-07-12T22:00:04 42954 0007546631 2025-11-30T00:00:00 2026 2 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 2.91 2026-07-12T22:00:04 42955 APV7557199 2025-12-16T00:00:00 2026 2 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 2850.0 2026-07-12T22:00:04 42956 EXV7566901 2025-12-01T00:00:00 2026 2 595110 InState 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 52.21 2026-07-12T22:00:04 42957 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.45 2026-07-12T22:00:04 42958 APV7525032 2025-10-24T00:00:00 2026 2 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 2007.26 2026-07-12T22:00:04 42959 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 42960 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services 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 14.53 2026-07-12T22:00:04 42961 0007537062 2025-11-13T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 42962 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 42963 APV7518740 2025-10-16T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7420.21 2026-07-12T22:00:04 42964 APV7520264 2025-10-16T00:00:00 2026 2 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 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 11564.94 2026-07-12T22:00:04 42965 0007553084 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -904850.98 2026-07-12T22:00:04 42966 0007546896 2025-12-08T00:00:00 2026 2 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 42967 HCM7546502 2025-12-03T00:00:00 2026 2 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 42968 APV7536515 2025-11-12T00:00:00 2026 2 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. 0.0 2026-07-12T22:00:04 42969 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 42970 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 53314.15 2026-07-12T22:00:04 42971 0007534429 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.33 2026-07-12T22:00:04 42972 EXV7558673 2025-12-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 14.3 2026-07-12T22:00:04 42973 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 10.12 2026-07-12T22:00:04 42974 APV7541497 2025-11-19T00:00:00 2026 2 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 293.82 2026-07-12T22:00:04 42975 HCM7512133 2025-10-08T00:00:00 2026 2 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 1018.94 2026-07-12T22:00:04 42976 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 42977 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 42978 0007536279 2025-11-12T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - 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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 22000.0 2026-07-12T22:00:04 42997 0007552397 2025-12-09T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.16 2026-07-12T22:00:04 42998 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193937 SOUTHWESTERN CONS SCHL TREAS 4227.0 2026-07-12T22:00:04 42999 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 31886.82 2026-07-12T22:00:04 43000 EXV7525341 2025-10-17T00:00:00 2026 2 595570 OutoSt Travel - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 165925.21 2026-07-12T22:00:04 43005 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 43006 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 197198.15 2026-07-12T22:00:04 43007 0007551453 2025-12-01T00:00:00 2026 2 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 0.66 2026-07-12T22:00:04 43008 0007535523 2025-11-10T00:00:00 2026 2 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 30.33 2026-07-12T22:00:04 43009 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316218 BOBBIE FLEMING 1517.38 2026-07-12T22:00:04 43010 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 43011 EXV7530201 2025-10-23T00:00:00 2026 2 595950 3POutState Travel-PrDmMeal 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 117.0 2026-07-12T22:00:04 43012 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 43013 HCM7546550 2025-12-03T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 43014 APV7527001 2025-10-28T00:00:00 2026 2 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 43015 APV7547858 2025-12-02T00:00:00 2026 2 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 0000433933 LATROYA RENEE SIBREL 524.59 2026-07-12T22:00:04 43024 0007540277 2025-11-18T00:00:00 2026 2 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 19113.36 2026-07-12T22:00:04 43025 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 43026 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 43027 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 43028 HCM7512171 2025-10-08T00:00:00 2026 2 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 125.88 2026-07-12T22:00:04 43029 APV7552566 2025-12-09T00:00:00 2026 2 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 605.41 2026-07-12T22:00:04 43030 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 43031 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 43032 HCM7512095 2025-10-08T00:00:00 2026 2 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 229.58 2026-07-12T22:00:04 43033 0007534525 2025-11-05T00:00:00 2026 2 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 6768.24 2026-07-12T22:00:04 43034 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 43035 HCM7538077 2025-11-19T00:00:00 2026 2 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 2.26 2026-07-12T22:00:04 43036 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 43037 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.91 2026-07-12T22:00:04 43038 0007509098 2025-10-01T00:00:00 2026 2 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 674989.18 2026-07-12T22:00:04 43039 HCM7562925 2025-12-31T00:00:00 2026 2 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 490.85 2026-07-12T22:00:04 43040 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 43041 ARD7560007 2025-12-19T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1720.74 2026-07-12T22:00:04 43042 APV7525032 2025-10-24T00:00:00 2026 2 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 658.02 2026-07-12T22:00:04 43043 HCM7554963 2025-12-17T00:00:00 2026 2 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 2.31 2026-07-12T22:00:04 43044 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 43045 HCM7563003 2025-12-31T00:00:00 2026 2 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 43046 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 43047 0007549730 2025-12-01T00:00:00 2026 2 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 11.55 2026-07-12T22:00:04 43048 HCM7546552 2025-12-03T00:00:00 2026 2 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 11721.67 2026-07-12T22:00:04 43049 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 43050 APV7555248 2025-12-12T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 43051 EXV7527329 2025-10-24T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 35.0 2026-07-12T22:00:04 43052 0007551453 2025-12-01T00:00:00 2026 2 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 4.02 2026-07-12T22:00:04 43053 APV7541497 2025-11-19T00:00:00 2026 2 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 246.86 2026-07-12T22:00:04 43054 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 43055 APV7525465 2025-10-24T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000057167 US BANK 6975.0 2026-07-12T22:00:04 43056 EXV7535211 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.0 2026-07-12T22:00:04 43057 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 26.0 2026-07-12T22:00:04 43058 APV7530910 2025-11-03T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 60264.0 2026-07-12T22:00:04 43059 0007520788 2025-10-01T00:00:00 2026 2 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 341720.89 2026-07-12T22:00:04 43060 HCM7512137 2025-10-08T00:00:00 2026 2 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 145.44 2026-07-12T22:00:04 43061 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091928 HANGER PROSTHETICS and ORTHOTICS 14.0 2026-07-12T22:00:04 43062 APV7556148 2025-12-15T00:00:00 2026 2 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 86.4 2026-07-12T22:00:04 43063 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000348424 LISA MARVIN 2629.39 2026-07-12T22:00:04 43064 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 43065 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 43066 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 43067 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 255.2 2026-07-12T22:00:04 43068 0007560482 2025-12-22T00:00:00 2026 2 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 3.52 2026-07-12T22:00:04 43069 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 43070 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43071 0007541205 2025-11-19T00:00:00 2026 2 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 184.91 2026-07-12T22:00:04 43072 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 43073 0007526682 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-07-12T22:00:04 43074 EXV7527331 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 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 90.22 2026-07-12T22:00:04 43075 HCM7512171 2025-10-08T00:00:00 2026 2 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 218.71 2026-07-12T22:00:04 43076 APV7565411 2025-12-31T00:00:00 2026 2 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 0000076849 AIDS TASK FORCE PORTER/LAPORTE 59322.93 2026-07-12T22:00:04 43077 APV7555251 2025-12-01T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 46342.73 2026-07-12T22:00:04 43078 APV7557263 2025-12-16T00:00:00 2026 2 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 12906.0 2026-07-12T22:00:04 43079 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.67 2026-07-12T22:00:04 43080 APV7531980 2025-11-04T00:00:00 2026 2 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. 19309.8 2026-07-12T22:00:04 43081 0007559628 2025-12-17T00:00:00 2026 2 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 5683.88 2026-07-12T22:00:04 43082 0007549730 2025-12-01T00:00:00 2026 2 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 37.12 2026-07-12T22:00:04 43083 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 43084 APV7551855 2025-12-05T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 58495.67 2026-07-12T22:00:04 43085 APV7525458 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 43086 APV7536601 2025-11-12T00:00:00 2026 2 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 146.54 2026-07-12T22:00:04 43087 0007524837 2025-10-22T00:00:00 2026 2 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 4.66 2026-07-12T22:00:04 43088 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 43089 0007521975 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29323.5 2026-07-12T22:00:04 43090 0007551453 2025-12-01T00:00:00 2026 2 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 6.52 2026-07-12T22:00:04 43091 APV7540588 2025-11-18T00:00:00 2026 2 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 12052.42 2026-07-12T22:00:04 43092 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 43093 0007566218 2025-12-31T00:00:00 2026 2 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 6.39 2026-07-12T22:00:04 43094 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 60093.83 2026-07-12T22:00:04 43095 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 43096 APV7517800 2025-10-15T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43097 0007545572 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124.62 2026-07-12T22:00:04 43098 HCM7519871 2025-10-22T00:00:00 2026 2 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 165.0 2026-07-12T22:00:04 43099 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 43100 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 43101 APV7523324 2025-10-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 328.1 2026-07-12T22:00:04 43102 EXV7531378 2025-10-28T00:00:00 2026 2 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 43103 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 43104 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 43105 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 43106 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 43107 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 43108 HCM7529608 2025-11-05T00:00:00 2026 2 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 150.11 2026-07-12T22:00:04 43109 0007560469 2025-12-22T00:00:00 2026 2 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 43110 HCM7546568 2025-12-03T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 43111 APV7521356 2025-10-20T00:00:00 2026 2 539048 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 43112 0007527602 2025-10-29T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 43113 APV7525032 2025-10-24T00:00:00 2026 2 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 329.78 2026-07-12T22:00:04 43114 0007524755 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43115 APV7552673 2025-12-09T00:00:00 2026 2 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 4022.61 2026-07-12T22:00:04 43116 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 43117 EXV7537779 2025-11-01T00:00:00 2026 2 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 10.5 2026-07-12T22:00:04 43118 APV7541497 2025-11-19T00:00:00 2026 2 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 603.29 2026-07-12T22:00:04 43119 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 43120 HCM7562985 2025-12-31T00:00:00 2026 2 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 142.5 2026-07-12T22:00:04 43121 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 43122 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 43123 APV7525070 2025-10-24T00:00:00 2026 2 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 5053.08 2026-07-12T22:00:04 43124 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 43125 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 43126 APV7525075 2025-10-24T00:00:00 2026 2 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 16945.09 2026-07-12T22:00:04 43127 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 43128 0007553078 2025-12-10T00:00:00 2026 2 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 43129 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 43130 APV7537400 2025-11-13T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000237485 NATL ASSOC OF BLIND MERCHANTS 3500.0 2026-07-12T22:00:04 43131 0007526657 2025-10-28T00:00:00 2026 2 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 43132 APV7510583 2025-10-02T00:00:00 2026 2 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 502.11 2026-07-12T22:00:04 43133 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 43134 0007560482 2025-12-22T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 43135 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2994.9 2026-07-12T22:00:04 43136 HCM7538125 2025-11-19T00:00:00 2026 2 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 2.64 2026-07-12T22:00:04 43137 APV7560808 2025-12-22T00:00:00 2026 2 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 1165.43 2026-07-12T22:00:04 43138 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 43139 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121001 BURRIS LABORATORY SCHOOL 48.0 2026-07-12T22:00:04 43140 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 43141 0007543000 2025-11-21T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 43142 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 43143 APV7541497 2025-11-19T00:00:00 2026 2 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 2231.92 2026-07-12T22:00:04 43144 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 127334.52 2026-07-12T22:00:04 43145 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 43146 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1309.35 2026-07-12T22:00:04 43147 0007528422 2025-11-08T00:00:00 2026 2 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 43148 HCM7512171 2025-10-08T00:00:00 2026 2 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 33.28 2026-07-12T22:00:04 43149 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431703 CASTLEVIEW BAPTIST CHURCH INC 87664.6 2026-07-12T22:00:04 43150 0007549730 2025-12-01T00:00:00 2026 2 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 2.2 2026-07-12T22:00:04 43151 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 719.2 2026-07-12T22:00:04 43152 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 43153 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 77.69 2026-07-12T22:00:04 43154 0007533676 2025-11-06T00:00:00 2026 2 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 112998611.59 2026-07-12T22:00:04 43155 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 43156 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 43157 APV7552623 2025-12-09T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5222.1 2026-07-12T22:00:04 43158 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 43159 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 43160 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 9959.69 2026-07-12T22:00:04 43161 HCM7538106 2025-11-19T00:00:00 2026 2 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 166.41 2026-07-12T22:00:04 43162 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 43163 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 398.49 2026-07-12T22:00:04 43164 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 43165 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 43166 HCM7538099 2025-11-19T00:00:00 2026 2 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 3282.81 2026-07-12T22:00:04 43167 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43168 HCM7538101 2025-11-19T00:00:00 2026 2 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 17.36 2026-07-12T22:00:04 43169 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 882.0 2026-07-12T22:00:04 43170 APV7552673 2025-12-09T00:00:00 2026 2 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 2800.0 2026-07-12T22:00:04 43171 HCM7512073 2025-10-08T00:00:00 2026 2 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 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APV7541497 2025-11-19T00:00:00 2026 2 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 1043.6 2026-07-12T22:00:04 43176 HCM7529618 2025-11-05T00:00:00 2026 2 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 8125.97 2026-07-12T22:00:04 43177 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 43178 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 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 81.7 2026-07-12T22:00:04 43179 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 43180 0007530503 2025-10-31T00:00:00 2026 2 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 120.55 2026-07-12T22:00:04 43181 0007520827 2025-10-20T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -1850.0 2026-07-12T22:00:04 43182 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 43183 0007541269 2025-11-19T00:00:00 2026 2 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 43184 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 43185 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 15318.2 2026-07-12T22:00:04 43186 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 43187 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 43188 APV7560768 2025-12-22T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054624 CITY OF ELKHART 109056.91 2026-07-12T22:00:04 43189 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 43190 0007536279 2025-11-12T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 43191 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 43192 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 43193 0007551453 2025-12-01T00:00:00 2026 2 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 2.78 2026-07-12T22:00:04 43194 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 43195 APV7521420 2025-10-20T00:00:00 2026 2 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 29310.8 2026-07-12T22:00:04 43196 0007513202 2025-10-01T00:00:00 2026 2 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 294.07 2026-07-12T22:00:04 43197 0007559594 2025-12-19T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 43198 APV7560808 2025-12-22T00:00:00 2026 2 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 1403.45 2026-07-12T22:00:04 43199 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 43200 0007509107 2025-10-08T00:00:00 2026 2 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 95.54 2026-07-12T22:00:04 43201 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services 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43205 0007549730 2025-12-01T00:00:00 2026 2 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 2804.68 2026-07-12T22:00:04 43206 0007549730 2025-12-01T00:00:00 2026 2 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 311.95 2026-07-12T22:00:04 43207 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 43208 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 459.0 2026-07-12T22:00:04 43209 APV7535532 2025-11-10T00:00:00 2026 2 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 1489.32 2026-07-12T22:00:04 43210 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 43211 EXV7555544 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm 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Services Adoption Assistance 0000310606 CARRIE TIENDA 1344.65 2026-07-12T22:00:04 43215 APV7541497 2025-11-19T00:00:00 2026 2 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 912.35 2026-07-12T22:00:04 43216 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 43217 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-07-12T22:00:04 43218 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6678.59 2026-07-12T22:00:04 43219 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 43220 APV7549791 2025-12-04T00:00:00 2026 2 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 288.75 2026-07-12T22:00:04 43221 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 43222 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 43223 APV7560808 2025-12-22T00:00:00 2026 2 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 1029.56 2026-07-12T22:00:04 43224 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 43225 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 1069038.11 2026-07-12T22:00:04 43226 0007543009 2025-11-21T00:00:00 2026 2 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 2.49 2026-07-12T22:00:04 43227 0007509114 2025-10-01T00:00:00 2026 2 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 -1158.85 2026-07-12T22:00:04 43228 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 43229 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000064897 WHITE COUNTY 16598.46 2026-07-12T22:00:04 43230 0007543009 2025-11-21T00:00:00 2026 2 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 2831.5 2026-07-12T22:00:04 43231 0007537062 2025-11-13T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 43232 APV7515346 2025-10-09T00:00:00 2026 2 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 75125.88 2026-07-12T22:00:04 43233 APV7554361 2025-12-11T00:00:00 2026 2 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 38531.25 2026-07-12T22:00:04 43234 0007563931 2025-12-30T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered 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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 2.19 2026-07-12T22:00:04 43255 0007530502 2025-10-31T00:00:00 2026 2 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 3.1 2026-07-12T22:00:04 43256 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 194.22 2026-07-12T22:00:04 43257 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 43258 APV7525032 2025-10-24T00:00:00 2026 2 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 425.93 2026-07-12T22:00:04 43259 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 43260 HCM7538056 2025-11-19T00:00:00 2026 2 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 2.85 2026-07-12T22:00:04 43261 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 43262 HCM7529599 2025-11-05T00:00:00 2026 2 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 179.61 2026-07-12T22:00:04 43263 0007562118 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 43264 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 527.23 2026-07-12T22:00:04 43265 HCM7529601 2025-11-05T00:00:00 2026 2 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 498.15 2026-07-12T22:00:04 43266 0007550522 2025-12-05T00:00:00 2026 2 519900 Earn-Short Term 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 386.96 2026-07-12T22:00:04 43267 APV7560808 2025-12-22T00:00:00 2026 2 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 191.66 2026-07-12T22:00:04 43268 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 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 31235.63 2026-07-12T22:00:04 43269 HCM7538117 2025-11-19T00:00:00 2026 2 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 24.77 2026-07-12T22:00:04 43270 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 43271 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 43272 0007528264 2025-10-30T00:00:00 2026 2 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 43273 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 43274 HCM7554925 2025-12-17T00:00:00 2026 2 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 286.02 2026-07-12T22:00:04 43275 0007546814 2025-12-08T00:00:00 2026 2 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 95.54 2026-07-12T22:00:04 43276 APV7541497 2025-11-19T00:00:00 2026 2 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 2514.1 2026-07-12T22:00:04 43277 HCM7538108 2025-11-19T00:00:00 2026 2 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 14.38 2026-07-12T22:00:04 43278 APV7525032 2025-10-24T00:00:00 2026 2 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 77.68 2026-07-12T22:00:04 43279 0007537982 2025-11-14T00:00:00 2026 2 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 632.04 2026-07-12T22:00:04 43280 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 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 -9.07 2026-07-12T22:00:04 43281 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 43282 HCM7562933 2025-12-31T00:00:00 2026 2 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 33.32 2026-07-12T22:00:04 43283 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20156.11 2026-07-12T22:00:04 43284 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 600.55 2026-07-12T22:00:04 43285 HCM7529608 2025-11-05T00:00:00 2026 2 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 3204.3 2026-07-12T22:00:04 43286 0007542045 2025-11-20T00:00:00 2026 2 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 145.63 2026-07-12T22:00:04 43287 0007509107 2025-10-08T00:00:00 2026 2 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 429.33 2026-07-12T22:00:04 43288 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 43289 APV7524150 2025-10-23T00:00:00 2026 2 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 246.15 2026-07-12T22:00:04 43290 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 18885.0 2026-07-12T22:00:04 43291 HCM7529601 2025-11-05T00:00:00 2026 2 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 2259.81 2026-07-12T22:00:04 43292 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 43293 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 43294 HCM7554928 2025-12-17T00:00:00 2026 2 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 207.67 2026-07-12T22:00:04 43295 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 43296 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 43297 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 43298 EXV7546239 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.09 2026-07-12T22:00:04 43299 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 43300 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 5404.52 2026-07-12T22:00:04 43301 0007549730 2025-12-01T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 43302 APV7560808 2025-12-22T00:00:00 2026 2 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 1826.32 2026-07-12T22:00:04 43303 EXV7553725 2025-12-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 239.07 2026-07-12T22:00:04 43304 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 43305 HCM7529655 2025-11-05T00:00:00 2026 2 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 17.65 2026-07-12T22:00:04 43306 APV7525032 2025-10-24T00:00:00 2026 2 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 746.19 2026-07-12T22:00:04 43307 APV7559764 2025-12-19T00:00:00 2026 2 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 265.19 2026-07-12T22:00:04 43308 HCM7546559 2025-12-03T00:00:00 2026 2 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 47.92 2026-07-12T22:00:04 43309 APV7559151 2025-12-18T00:00:00 2026 2 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 42493.53 2026-07-12T22:00:04 43310 APV7541497 2025-11-19T00:00:00 2026 2 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 1360.91 2026-07-12T22:00:04 43311 HCM7538117 2025-11-19T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 43312 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 1128.84 2026-07-12T22:00:04 43313 APV7512567 2025-10-06T00:00:00 2026 2 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 43314 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 43315 0007558004 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43316 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.58 2026-07-12T22:00:04 43317 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 6890.88 2026-07-12T22:00:04 43318 HCM7512171 2025-10-08T00:00:00 2026 2 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 43319 HCM7538097 2025-11-19T00:00:00 2026 2 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 1.86 2026-07-12T22:00:04 43320 HCM7529550 2025-11-05T00:00:00 2026 2 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 97.36 2026-07-12T22:00:04 43321 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 152273.63 2026-07-12T22:00:04 43322 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 43323 APV7560808 2025-12-22T00:00:00 2026 2 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 498.93 2026-07-12T22:00:04 43324 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3122.27 2026-07-12T22:00:04 43325 HCM7554916 2025-12-17T00:00:00 2026 2 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 1759.05 2026-07-12T22:00:04 43326 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 43327 APV7548119 2025-12-02T00:00:00 2026 2 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 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-07-12T22:00:04 43328 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 43329 APV7540588 2025-11-18T00:00:00 2026 2 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 4924.35 2026-07-12T22:00:04 43330 APV7560872 2025-12-22T00:00:00 2026 2 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 4615.1 2026-07-12T22:00:04 43331 APV7525032 2025-10-24T00:00:00 2026 2 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 2429.69 2026-07-12T22:00:04 43332 0007509107 2025-10-08T00:00:00 2026 2 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 948.18 2026-07-12T22:00:04 43333 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 43334 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 43335 0007566009 2025-12-31T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 43336 APV7527742 2025-10-29T00:00:00 2026 2 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 28104.02 2026-07-12T22:00:04 43337 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 43338 APV7522414 2025-10-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 49198.81 2026-07-12T22:00:04 43339 APV7557306 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 13892.9 2026-07-12T22:00:04 43340 APV7529666 2025-10-31T00:00:00 2026 2 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000423743 SLAUGHTER FARMS LLC 48699.0 2026-07-12T22:00:04 43341 0007522857 2025-10-22T00:00:00 2026 2 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 8.07 2026-07-12T22:00:04 43342 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 43343 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 743.17 2026-07-12T22:00:04 43344 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 43345 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 43346 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 43347 APV7532885 2025-11-05T00:00:00 2026 2 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 423.75 2026-07-12T22:00:04 43348 HCM7563003 2025-12-31T00:00:00 2026 2 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 146.01 2026-07-12T22:00:04 43349 0007549730 2025-12-01T00:00:00 2026 2 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 2.69 2026-07-12T22:00:04 43350 APV7549167 2025-12-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 78303.59 2026-07-12T22:00:04 43351 APV7534951 2025-11-07T00:00:00 2026 2 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 27955.76 2026-07-12T22:00:04 43352 0007541280 2025-11-19T00:00:00 2026 2 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 2648.92 2026-07-12T22:00:04 43353 APV7548082 2025-12-02T00:00:00 2026 2 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 45.85 2026-07-12T22:00:04 43354 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 43355 APV7560808 2025-12-22T00:00:00 2026 2 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 679.95 2026-07-12T22:00:04 43356 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062061 WAYNE COUNTY 1074.45 2026-07-12T22:00:04 43357 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 43358 HCM7554905 2025-12-17T00:00:00 2026 2 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 3.1 2026-07-12T22:00:04 43359 0007549730 2025-12-01T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 43360 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 7697.35 2026-07-12T22:00:04 43361 0007546814 2025-12-08T00:00:00 2026 2 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 41.86 2026-07-12T22:00:04 43362 HCM7554857 2025-12-17T00:00:00 2026 2 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 12.04 2026-07-12T22:00:04 43363 APV7541497 2025-11-19T00:00:00 2026 2 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 3230.97 2026-07-12T22:00:04 43364 HCM7512133 2025-10-08T00:00:00 2026 2 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 43365 HCM7512095 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 791.3 2026-07-12T22:00:04 43366 0007540292 2025-11-18T00:00:00 2026 2 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 12110.22 2026-07-12T22:00:04 43367 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 43368 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 43.46 2026-07-12T22:00:04 43369 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 43370 HCM7538156 2025-11-19T00:00:00 2026 2 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 147.45 2026-07-12T22:00:04 43371 APV7538687 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 26.99 2026-07-12T22:00:04 43372 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 43373 APV7511509 2025-10-03T00:00:00 2026 2 539048 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 4284.0 2026-07-12T22:00:04 43374 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 43375 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 43376 EXV7522617 2025-10-17T00:00:00 2026 2 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 14.82 2026-07-12T22:00:04 43377 APV7549189 2025-12-03T00:00:00 2026 2 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 8266.43 2026-07-12T22:00:04 43378 APV7560808 2025-12-22T00:00:00 2026 2 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 8376.17 2026-07-12T22:00:04 43379 HCM7529655 2025-11-05T00:00:00 2026 2 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 2716.28 2026-07-12T22:00:04 43380 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 378.48 2026-07-12T22:00:04 43381 APV7523260 2025-10-22T00:00:00 2026 2 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 1187.59 2026-07-12T22:00:04 43382 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 43383 APV7563347 2025-12-29T00:00:00 2026 2 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 43384 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 353.55 2026-07-12T22:00:04 43385 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 43386 0007542991 2025-11-21T00:00:00 2026 2 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 46.29 2026-07-12T22:00:04 43387 APV7560808 2025-12-22T00:00:00 2026 2 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 940.45 2026-07-12T22:00:04 43388 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 43389 APV7520270 2025-10-17T00:00:00 2026 2 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 206905.3 2026-07-12T22:00:04 43390 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 43391 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 753249.42 2026-07-12T22:00:04 43392 0007546828 2025-12-08T00:00:00 2026 2 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 43393 APV7510583 2025-10-02T00:00:00 2026 2 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 14.68 2026-07-12T22:00:04 43394 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43395 HCM7562987 2025-12-31T00:00:00 2026 2 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 7477.83 2026-07-12T22:00:04 43396 APV7540588 2025-11-18T00:00:00 2026 2 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 74779.64 2026-07-12T22:00:04 43397 APV7560808 2025-12-22T00:00:00 2026 2 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 719.89 2026-07-12T22:00:04 43398 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 43399 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 15257.16 2026-07-12T22:00:04 43400 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.11 2026-07-12T22:00:04 43401 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 43402 0007515033 2025-10-08T00:00:00 2026 2 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 356.96 2026-07-12T22:00:04 43403 0007542117 2025-11-19T00:00:00 2026 2 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 114.36 2026-07-12T22:00:04 43404 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 43405 0007550535 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 1560.35 2026-07-12T22:00:04 43406 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 43407 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 34860.89 2026-07-12T22:00:04 43408 0007543015 2025-11-21T00:00:00 2026 2 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 5.55 2026-07-12T22:00:04 43409 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.66 2026-07-12T22:00:04 43410 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 534.0 2026-07-12T22:00:04 43411 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 4307.75 2026-07-12T22:00:04 43412 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 43413 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53959.33 2026-07-12T22:00:04 43414 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 29382.0 2026-07-12T22:00:04 43415 0007530538 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 829.37 2026-07-12T22:00:04 43416 APV7537197 2025-11-13T00:00:00 2026 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000063989 BROWN COUNTY 72761.0 2026-07-12T22:00:04 43417 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.36 2026-07-12T22:00:04 43418 0007540261 2025-11-18T00:00:00 2026 2 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 -32.74 2026-07-12T22:00:04 43419 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 0.59 2026-07-12T22:00:04 43420 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 43421 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 43422 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-07-12T22:00:04 43423 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 43424 0007533485 2025-11-06T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 167.97 2026-07-12T22:00:04 43425 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 -49.37 2026-07-12T22:00:04 43426 APV7536655 2025-11-12T00:00:00 2026 2 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 12299.52 2026-07-12T22:00:04 43427 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.63 2026-07-12T22:00:04 43428 HCM7512093 2025-10-08T00:00:00 2026 2 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 9.47 2026-07-12T22:00:04 43429 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 43430 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 43431 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 43432 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 43433 0007561327 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43434 0007546631 2025-11-30T00:00:00 2026 2 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 5162.36 2026-07-12T22:00:04 43435 APV7515246 2025-10-09T00:00:00 2026 2 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 82.17 2026-07-12T22:00:04 43436 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 43437 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 43438 APV7541497 2025-11-19T00:00:00 2026 2 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 431.5 2026-07-12T22:00:04 43439 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 204041.01 2026-07-12T22:00:04 43440 INV7562000 2025-12-23T00:00:00 2026 2 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 5.4 2026-07-12T22:00:04 43441 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 43442 EXV7547375 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 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 70.62 2026-07-12T22:00:04 43443 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 368.0 2026-07-12T22:00:04 43444 EXV7529133 2025-10-28T00:00:00 2026 2 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 43445 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 21897.91 2026-07-12T22:00:04 43446 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 52.0 2026-07-12T22:00:04 43447 HCM7563000 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 40.44 2026-07-12T22:00:04 43448 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 43449 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 1174.45 2026-07-12T22:00:04 43450 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.33 2026-07-12T22:00:04 43451 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 43452 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 279.69 2026-07-12T22:00:04 43453 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 43454 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 43455 0007530573 2025-11-08T00:00:00 2026 2 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 43456 HCM7519843 2025-10-22T00:00:00 2026 2 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 21.54 2026-07-12T22:00:04 43457 HCM7512171 2025-10-08T00:00:00 2026 2 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 51.16 2026-07-12T22:00:04 43458 APV7560770 2025-12-22T00:00:00 2026 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000022724 STAPLES INC 249.3 2026-07-12T22:00:04 43459 0007561399 2025-12-23T00:00:00 2026 2 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 -73.8 2026-07-12T22:00:04 43460 APV7531061 2025-11-01T00:00:00 2026 2 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 64883.08 2026-07-12T22:00:04 43461 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 213.51 2026-07-12T22:00:04 43462 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 43463 APV7560808 2025-12-22T00:00:00 2026 2 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 599.28 2026-07-12T22:00:04 43464 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 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 49.61 2026-07-12T22:00:04 43465 APV7558278 2025-12-17T00:00:00 2026 2 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 1319.06 2026-07-12T22:00:04 43466 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 43467 HCM7546561 2025-12-03T00:00:00 2026 2 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 26608.69 2026-07-12T22:00:04 43468 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 43469 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 43470 HCM7529569 2025-11-05T00:00:00 2026 2 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 105.02 2026-07-12T22:00:04 43471 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 43472 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 43473 APV7547075 2025-12-01T00:00:00 2026 2 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 674.87 2026-07-12T22:00:04 43474 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3081.32 2026-07-12T22:00:04 43475 APV7520224 2025-10-17T00:00:00 2026 2 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 0000119284 FOUNDATION FOR BLIND CHILDREN 1259.0 2026-07-12T22:00:04 43476 0007560431 2025-12-22T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43477 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 43478 HCM7529622 2025-11-05T00:00:00 2026 2 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 43479 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 43480 HCM7512073 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 523.37 2026-07-12T22:00:04 43481 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 7985.25 2026-07-12T22:00:04 43482 0007527564 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30541.0 2026-07-12T22:00:04 43483 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43484 APV7541497 2025-11-19T00:00:00 2026 2 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 427.48 2026-07-12T22:00:04 43485 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 43486 APV7560808 2025-12-22T00:00:00 2026 2 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 1529.28 2026-07-12T22:00:04 43487 0007528401 2025-11-08T00:00:00 2026 2 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 2397.8 2026-07-12T22:00:04 43488 APV7559805 2025-12-18T00:00:00 2026 2 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 2406.97 2026-07-12T22:00:04 43489 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1480.07 2026-07-12T22:00:04 43490 APV7560808 2025-12-22T00:00:00 2026 2 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 306.46 2026-07-12T22:00:04 43491 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 43492 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 43493 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 76436.26 2026-07-12T22:00:04 43494 0007533839 2025-11-06T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 43495 APV7534951 2025-11-07T00:00:00 2026 2 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 61046.24 2026-07-12T22:00:04 43496 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services 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 96.53 2026-07-12T22:00:04 43497 HCM7538108 2025-11-19T00:00:00 2026 2 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 3.88 2026-07-12T22:00:04 43498 HCM7546568 2025-12-03T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 43499 0007549730 2025-12-01T00:00:00 2026 2 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 13.52 2026-07-12T22:00:04 43500 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 194.22 2026-07-12T22:00:04 43501 APV7541497 2025-11-19T00:00:00 2026 2 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 2007.34 2026-07-12T22:00:04 43502 APV7536666 2025-11-12T00:00:00 2026 2 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 29250.76 2026-07-12T22:00:04 43503 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 43504 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 43505 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1552.17 2026-07-12T22:00:04 43506 APV7525032 2025-10-24T00:00:00 2026 2 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 2167.5 2026-07-12T22:00:04 43507 APV7525458 2025-10-24T00:00:00 2026 2 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 556.25 2026-07-12T22:00:04 43508 HCM7563000 2025-12-31T00:00:00 2026 2 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 2511.81 2026-07-12T22:00:04 43509 APV7515346 2025-10-09T00:00:00 2026 2 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 37820.35 2026-07-12T22:00:04 43510 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43511 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 43512 0007520788 2025-10-01T00:00:00 2026 2 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 1294.59 2026-07-12T22:00:04 43513 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 43514 APV7559151 2025-12-18T00:00:00 2026 2 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 153045.94 2026-07-12T22:00:04 43515 0007566218 2025-12-31T00:00:00 2026 2 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 3.18 2026-07-12T22:00:04 43516 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 43517 0007557050 2025-12-16T00:00:00 2026 2 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 43518 APV7537475 2025-11-12T00:00:00 2026 2 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 12137.65 2026-07-12T22:00:04 43519 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 27557.8 2026-07-12T22:00:04 43520 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 43521 0007549730 2025-12-01T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 43522 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 43523 HCM7529610 2025-11-05T00:00:00 2026 2 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 158.23 2026-07-12T22:00:04 43524 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 43525 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.45 2026-07-12T22:00:04 43526 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 43527 HCM7562987 2025-12-31T00:00:00 2026 2 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 26.52 2026-07-12T22:00:04 43528 APV7521515 2025-10-20T00:00:00 2026 2 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 147.5 2026-07-12T22:00:04 43529 APV7550874 2025-12-01T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 43530 HCM7538079 2025-11-19T00:00:00 2026 2 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 4176.41 2026-07-12T22:00:04 43531 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 1550.59 2026-07-12T22:00:04 43532 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 43533 HCM7538107 2025-11-19T00:00:00 2026 2 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 59.76 2026-07-12T22:00:04 43534 HCM7519919 2025-10-22T00:00:00 2026 2 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 16847.74 2026-07-12T22:00:04 43535 HCM7554933 2025-12-17T00:00:00 2026 2 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 87.22 2026-07-12T22:00:04 43536 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 43537 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 43538 0007541242 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.2 2026-07-12T22:00:04 43539 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 43540 0007564130 2025-12-31T00:00:00 2026 2 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 335.52 2026-07-12T22:00:04 43541 APV7521312 2025-10-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 15.82 2026-07-12T22:00:04 43542 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.42 2026-07-12T22:00:04 43543 APV7541497 2025-11-19T00:00:00 2026 2 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 579.2 2026-07-12T22:00:04 43544 0007509101 2025-10-08T00:00:00 2026 2 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 43545 0007550535 2025-12-01T00:00:00 2026 2 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 43546 0007555792 2025-12-15T00:00:00 2026 2 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 2067.93 2026-07-12T22:00:04 43547 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 43548 0007551453 2025-12-01T00:00:00 2026 2 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 8.9 2026-07-12T22:00:04 43549 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 43550 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 43551 APV7512577 2025-10-06T00:00:00 2026 2 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 24016.59 2026-07-12T22:00:04 43552 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 43553 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440500 ROYALE INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 43554 0007536279 2025-11-12T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 43555 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 43556 0007527568 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 373718.45 2026-07-12T22:00:04 43557 0007540217 2025-11-18T00:00:00 2026 2 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 0.62 2026-07-12T22:00:04 43558 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.05 2026-07-12T22:00:04 43559 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 43560 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 43561 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 43562 HCM7519903 2025-10-22T00:00:00 2026 2 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 43563 0007520760 2025-10-20T00:00:00 2026 2 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 43564 APV7563352 2025-12-29T00:00:00 2026 2 580150 PATIENT SVCS 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 0000008124 LIFESPRING INC 13375.0 2026-07-12T22:00:04 43565 APV7521381 2025-10-20T00:00:00 2026 2 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 59.48 2026-07-12T22:00:04 43566 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 43567 HCM7512117 2025-10-08T00:00:00 2026 2 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 5.12 2026-07-12T22:00:04 43568 0007528244 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 28934.27 2026-07-12T22:00:04 43569 0007511305 2025-10-03T00:00:00 2026 2 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 4227.67 2026-07-12T22:00:04 43570 HCM7529606 2025-11-05T00:00:00 2026 2 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 236.21 2026-07-12T22:00:04 43571 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1441.95 2026-07-12T22:00:04 43572 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 43573 0007508007 2025-10-08T00:00:00 2026 2 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 43574 0007557053 2025-12-16T00:00:00 2026 2 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 1.95 2026-07-12T22:00:04 43575 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 43576 0007508023 2025-10-08T00:00:00 2026 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.02 2026-07-12T22:00:04 43577 APV7510583 2025-10-02T00:00:00 2026 2 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 304.28 2026-07-12T22:00:04 43578 APV7551722 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43579 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 43580 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 43581 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 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 -52.69 2026-07-12T22:00:04 43582 0007543008 2025-11-21T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 550.76 2026-07-12T22:00:04 43583 0007546631 2025-11-30T00:00:00 2026 2 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 3.02 2026-07-12T22:00:04 43584 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.74 2026-07-12T22:00:04 43585 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 43586 APV7552566 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43587 APV7525032 2025-10-24T00:00:00 2026 2 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 1032.86 2026-07-12T22:00:04 43588 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 43589 0007522850 2025-10-22T00:00:00 2026 2 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 31.79 2026-07-12T22:00:04 43590 APV7547858 2025-12-02T00:00:00 2026 2 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 1561.01 2026-07-12T22:00:04 43591 0007510224 2025-10-02T00:00:00 2026 2 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 1166.83 2026-07-12T22:00:04 43592 APV7541458 2025-11-19T00:00:00 2026 2 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 220.0 2026-07-12T22:00:04 43593 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 43594 HCM7554918 2025-12-17T00:00:00 2026 2 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 44.95 2026-07-12T22:00:04 43595 HCM7529599 2025-11-05T00:00:00 2026 2 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 2.51 2026-07-12T22:00:04 43596 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 6891.32 2026-07-12T22:00:04 43597 APV7525032 2025-10-24T00:00:00 2026 2 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 753.38 2026-07-12T22:00:04 43598 ARD7509846 2025-10-01T00:00:00 2026 2 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 43599 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 10786.28 2026-07-12T22:00:04 43600 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 43601 0007549769 2025-12-04T00:00:00 2026 2 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 48.08 2026-07-12T22:00:04 43602 APV7525032 2025-10-24T00:00:00 2026 2 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 1514.91 2026-07-12T22:00:04 43603 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 43604 APV7525032 2025-10-24T00:00:00 2026 2 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 1292.34 2026-07-12T22:00:04 43605 0007528273 2025-10-30T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 17.56 2026-07-12T22:00:04 43606 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 43607 APV7559151 2025-12-18T00:00:00 2026 2 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 2359.85 2026-07-12T22:00:04 43608 0007536320 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 43609 0007522149 2025-10-21T00:00:00 2026 2 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 43610 0007551453 2025-12-01T00:00:00 2026 2 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 0.87 2026-07-12T22:00:04 43611 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 43612 0007566214 2025-12-31T00:00:00 2026 2 519503 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 5.07 2026-07-12T22:00:04 43613 0007557053 2025-12-16T00:00:00 2026 2 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 8.68 2026-07-12T22:00:04 43614 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 43615 0007527560 2025-10-29T00:00:00 2026 2 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 14.4 2026-07-12T22:00:04 43616 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 43617 0007536343 2025-11-07T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1788.08 2026-07-12T22:00:04 43618 HCM7529591 2025-11-05T00:00:00 2026 2 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 59.11 2026-07-12T22:00:04 43619 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 43620 0007557730 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.46 2026-07-12T22:00:04 43621 HCM7529608 2025-11-05T00:00:00 2026 2 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 2265.05 2026-07-12T22:00:04 43622 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 43623 APV7560808 2025-12-22T00:00:00 2026 2 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 806.19 2026-07-12T22:00:04 43624 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-07-12T22:00:04 43625 0007507912 2025-10-08T00:00:00 2026 2 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 2.08 2026-07-12T22:00:04 43626 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 43627 APV7551717 2025-12-08T00:00:00 2026 2 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 27.1 2026-07-12T22:00:04 43628 APV7528722 2025-10-30T00:00:00 2026 2 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 Special Education-Grants for Infants and Families 0000093658 IDEA INFANT and TODDLER COORDINATORS ASSOC 4500.0 2026-07-12T22:00:04 43629 HCM7546548 2025-12-03T00:00:00 2026 2 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 43630 APV7522180 2025-10-21T00:00:00 2026 2 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 1711.79 2026-07-12T22:00:04 43631 APV7529849 2025-10-30T00:00:00 2026 2 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 7427.09 2026-07-12T22:00:04 43632 EXV7554545 2025-12-03T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-07-12T22:00:04 43633 APV7560808 2025-12-22T00:00:00 2026 2 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 81.57 2026-07-12T22:00:04 43634 APV7538624 2025-11-14T00:00:00 2026 2 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 43635 0007542117 2025-11-19T00:00:00 2026 2 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 59137.33 2026-07-12T22:00:04 43636 0007529456 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.65 2026-07-12T22:00:04 43637 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 102551.07 2026-07-12T22:00:04 43638 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 43639 EXV7514769 2025-10-03T00:00:00 2026 2 595110 InState 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 207.46 2026-07-12T22:00:04 43640 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-07-12T22:00:04 43641 0007509107 2025-10-08T00:00:00 2026 2 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 43642 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 76.0 2026-07-12T22:00:04 43643 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 43644 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 40.9 2026-07-12T22:00:04 43645 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 14501.52 2026-07-12T22:00:04 43646 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.12 2026-07-12T22:00:04 43647 APV7559151 2025-12-18T00:00:00 2026 2 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 148404.9 2026-07-12T22:00:04 43648 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 72.14 2026-07-12T22:00:04 43649 HCM7546501 2025-12-03T00:00:00 2026 2 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 40.46 2026-07-12T22:00:04 43650 HCM7554909 2025-12-17T00:00:00 2026 2 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 1027.84 2026-07-12T22:00:04 43651 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 43652 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 43653 0007557050 2025-12-16T00:00:00 2026 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 43654 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 43655 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 14125.6 2026-07-12T22:00:04 43656 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 43657 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 43658 APV7535567 2025-11-10T00:00:00 2026 2 520106 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 43659 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 43660 HCM7538099 2025-11-19T00:00:00 2026 2 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 2.79 2026-07-12T22:00:04 43661 HCM7538117 2025-11-19T00:00:00 2026 2 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 43662 0007546831 2025-12-08T00:00:00 2026 2 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 3749.98 2026-07-12T22:00:04 43663 0007549730 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 4482.86 2026-07-12T22:00:04 43664 APV7550974 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5760.0 2026-07-12T22:00:04 43665 APV7541443 2025-11-19T00:00:00 2026 2 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 19.06 2026-07-12T22:00:04 43666 HCM7512124 2025-10-08T00:00:00 2026 2 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 6165.5 2026-07-12T22:00:04 43667 0007557053 2025-12-16T00:00:00 2026 2 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 4.75 2026-07-12T22:00:04 43668 0007549730 2025-12-01T00:00:00 2026 2 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 55.64 2026-07-12T22:00:04 43669 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43670 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 583.47 2026-07-12T22:00:04 43671 0007534465 2025-11-07T00:00:00 2026 2 533019 Main - Motor Vehicles 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 239.73 2026-07-12T22:00:04 43672 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.6 2026-07-12T22:00:04 43673 HCM7563033 2025-12-31T00:00:00 2026 2 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 639.61 2026-07-12T22:00:04 43674 APV7510702 2025-10-02T00:00:00 2026 2 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 4029.3 2026-07-12T22:00:04 43675 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 252.91 2026-07-12T22:00:04 43676 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 43677 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 160.0 2026-07-12T22:00:04 43678 HCM7554965 2025-12-17T00:00:00 2026 2 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 28.91 2026-07-12T22:00:04 43679 0007540244 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43680 APV7560808 2025-12-22T00:00:00 2026 2 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 315.61 2026-07-12T22:00:04 43681 HCM7554864 2025-12-17T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 41.05 2026-07-12T22:00:04 43682 HCM7519871 2025-10-22T00:00:00 2026 2 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 2447.25 2026-07-12T22:00:04 43683 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 43684 HCM7512123 2025-10-08T00:00:00 2026 2 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 7805.41 2026-07-12T22:00:04 43685 HCM7554909 2025-12-17T00:00:00 2026 2 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 16.98 2026-07-12T22:00:04 43686 0007549730 2025-12-01T00:00:00 2026 2 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 8.6 2026-07-12T22:00:04 43687 APV7560808 2025-12-22T00:00:00 2026 2 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 866.2 2026-07-12T22:00:04 43688 HCM7554933 2025-12-17T00:00:00 2026 2 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 4.49 2026-07-12T22:00:04 43689 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 43690 APV7525032 2025-10-24T00:00:00 2026 2 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 627.91 2026-07-12T22:00:04 43691 APV7541497 2025-11-19T00:00:00 2026 2 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 338.77 2026-07-12T22:00:04 43692 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 43693 0007524770 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43694 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1093.68 2026-07-12T22:00:04 43695 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-07-12T22:00:04 43696 EXV7555575 2025-12-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 43697 APV7559806 2025-12-19T00:00:00 2026 2 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) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 43698 0007540292 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 344.34 2026-07-12T22:00:04 43699 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 43700 APV7541497 2025-11-19T00:00:00 2026 2 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 330.14 2026-07-12T22:00:04 43701 APV7547028 2025-12-01T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8169.98 2026-07-12T22:00:04 43702 APV7560808 2025-12-22T00:00:00 2026 2 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 1113.25 2026-07-12T22:00:04 43703 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 43704 0007540269 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.13 2026-07-12T22:00:04 43705 0007566010 2025-12-31T00:00:00 2026 2 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 207.59 2026-07-12T22:00:04 43706 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 43707 HCM7538049 2025-11-19T00:00:00 2026 2 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 22.75 2026-07-12T22:00:04 43708 APV7525032 2025-10-24T00:00:00 2026 2 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 504.77 2026-07-12T22:00:04 43709 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 43710 APV7521288 2025-10-20T00:00:00 2026 2 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 169.85 2026-07-12T22:00:04 43711 HCM7529601 2025-11-05T00:00:00 2026 2 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 108.11 2026-07-12T22:00:04 43712 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 43713 APV7523324 2025-10-22T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000118327 MCDONALDS USA LLC 3150.0 2026-07-12T22:00:04 43714 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 43715 APV7549181 2025-12-03T00:00:00 2026 2 555301 Buildings 497 FSSA Disability and Rehab Svcs Capital Costs Buildings & Infrastructure Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 384.0 2026-07-12T22:00:04 43716 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 43717 0007530517 2025-11-08T00:00:00 2026 2 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 73.58 2026-07-12T22:00:04 43718 0007540277 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 111.04 2026-07-12T22:00:04 43719 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 210927.65 2026-07-12T22:00:04 43720 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 43721 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 43722 ARD7513727 2025-10-07T00:00:00 2026 2 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 -2411.16 2026-07-12T22:00:04 43723 HCM7546573 2025-12-03T00:00:00 2026 2 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 180.85 2026-07-12T22:00:04 43724 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 67670.24 2026-07-12T22:00:04 43725 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43726 APV7525032 2025-10-24T00:00:00 2026 2 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 967.41 2026-07-12T22:00:04 43727 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 43728 HCM7554916 2025-12-17T00:00:00 2026 2 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 236.0 2026-07-12T22:00:04 43729 0007543015 2025-11-21T00:00:00 2026 2 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 2.67 2026-07-12T22:00:04 43730 0007507904 2025-10-08T00:00:00 2026 2 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 43731 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 6.31 2026-07-12T22:00:04 43732 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-07-12T22:00:04 43733 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 43734 HCM7538110 2025-11-19T00:00:00 2026 2 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 65.25 2026-07-12T22:00:04 43735 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 43736 0007530517 2025-11-08T00:00:00 2026 2 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 1.96 2026-07-12T22:00:04 43737 HCM7519879 2025-10-22T00:00:00 2026 2 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 29.59 2026-07-12T22:00:04 43738 EXV7529129 2025-10-21T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 248.0 2026-07-12T22:00:04 43739 0007507967 2025-10-08T00:00:00 2026 2 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 343.95 2026-07-12T22:00:04 43740 APV7560808 2025-12-22T00:00:00 2026 2 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 679.35 2026-07-12T22:00:04 43741 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 43742 APV7525032 2025-10-24T00:00:00 2026 2 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 568.87 2026-07-12T22:00:04 43743 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000370434 BOYD SERVICES 5000.0 2026-07-12T22:00:04 43744 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 43745 APV7525032 2025-10-24T00:00:00 2026 2 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 1696.32 2026-07-12T22:00:04 43746 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 390.0 2026-07-12T22:00:04 43747 0007514133 2025-10-08T00:00:00 2026 2 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 43748 EXV7536207 2025-11-01T00:00:00 2026 2 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 43749 HCM7554899 2025-12-17T00:00:00 2026 2 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 1968.12 2026-07-12T22:00:04 43750 APV7564522 2025-12-30T00:00:00 2026 2 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 64867.44 2026-07-12T22:00:04 43751 APV7515246 2025-10-09T00:00:00 2026 2 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 43752 APV7525458 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 43753 HCM7519901 2025-10-22T00:00:00 2026 2 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 1114.3 2026-07-12T22:00:04 43754 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 43755 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1416.26 2026-07-12T22:00:04 43756 0007532604 2025-11-01T00:00:00 2026 2 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 170.81 2026-07-12T22:00:04 43757 APV7525070 2025-10-24T00:00:00 2026 2 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 882.72 2026-07-12T22:00:04 43758 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293537 PAMELA FRAZIER 2464.03 2026-07-12T22:00:04 43759 0007538023 2025-11-14T00:00:00 2026 2 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 43760 EXV7521760 2025-10-15T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.0 2026-07-12T22:00:04 43761 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 43762 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1647.09 2026-07-12T22:00:04 43763 ARD7512794 2025-10-06T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -12.88 2026-07-12T22:00:04 43764 HCM7562985 2025-12-31T00:00:00 2026 2 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 49.04 2026-07-12T22:00:04 43765 APV7517757 2025-10-15T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 21.45 2026-07-12T22:00:04 43766 HCM7538156 2025-11-19T00:00:00 2026 2 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 22.54 2026-07-12T22:00:04 43767 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 43768 HCM7512133 2025-10-08T00:00:00 2026 2 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 103.55 2026-07-12T22:00:04 43769 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1574.8 2026-07-12T22:00:04 43770 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability 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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 1.01 2026-07-12T22:00:04 43778 HCM7538122 2025-11-19T00:00:00 2026 2 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 16.64 2026-07-12T22:00:04 43779 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 43780 APV7552595 2025-12-09T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 61.43 2026-07-12T22:00:04 43781 0007560440 2025-12-22T00:00:00 2026 2 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 43782 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43783 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 43784 APV7541497 2025-11-19T00:00:00 2026 2 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 157.8 2026-07-12T22:00:04 43785 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 43786 APV7525965 2025-10-27T00:00:00 2026 2 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 0000439240 1305 VETERANS PARKWAY, LLC 1250.0 2026-07-12T22:00:04 43787 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 43788 0007514175 2025-10-01T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 43789 0007530517 2025-11-08T00:00:00 2026 2 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 43790 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement 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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 43794 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 43795 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 43796 HCM7529577 2025-11-05T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety 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2026-07-12T22:00:04 43800 0007540203 2025-11-18T00:00:00 2026 2 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 1.53 2026-07-12T22:00:04 43801 APV7522322 2025-10-21T00:00:00 2026 2 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 86753.0 2026-07-12T22:00:04 43802 HCM7562925 2025-12-31T00:00:00 2026 2 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 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Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274918 GRAND TRUNK WESTERN RAILROAD CO 6499.05 2026-07-12T22:00:04 43807 0007549730 2025-12-01T00:00:00 2026 2 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 196.51 2026-07-12T22:00:04 43808 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-07-12T22:00:04 43809 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal 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Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-07-12T22:00:04 43813 APV7527746 2025-10-29T00:00:00 2026 2 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 146.93 2026-07-12T22:00:04 43814 0007541149 2025-11-19T00:00:00 2026 2 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 -13304.5 2026-07-12T22:00:04 43815 APV7553453 2025-12-10T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee 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2025-11-04T00:00:00 2026 2 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 5464.65 2026-07-12T22:00:04 43826 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 43827 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 43828 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 43829 0007530517 2025-11-08T00:00:00 2026 2 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 43830 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 43831 APV7530910 2025-11-03T00:00:00 2026 2 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 0000055554 FLOYD COUNTY 4760.23 2026-07-12T22:00:04 43832 0007551538 2025-12-08T00:00:00 2026 2 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 43833 APV7524984 2025-10-24T00:00:00 2026 2 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 0000438680 WYNNPRO LLC 16975.13 2026-07-12T22:00:04 43834 APV7521288 2025-10-20T00:00:00 2026 2 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 43835 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 660.19 2026-07-12T22:00:04 43836 APV7560808 2025-12-22T00:00:00 2026 2 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 1030.96 2026-07-12T22:00:04 43837 0007518338 2025-10-16T00:00:00 2026 2 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 43838 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 43839 0007525781 2025-10-27T00:00:00 2026 2 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 General Ledger Entry 11092.33 2026-07-12T22:00:04 43840 APV7552673 2025-12-09T00:00:00 2026 2 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 5764.54 2026-07-12T22:00:04 43841 0007540238 2025-11-18T00:00:00 2026 2 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 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APV7538687 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.4 2026-07-12T22:00:04 43849 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 43850 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 43851 APV7557305 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway 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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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.16 2026-07-12T22:00:04 43923 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 43924 HCM7562987 2025-12-31T00:00:00 2026 2 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 3052.87 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LOCHNER INC 89753.95 2026-07-12T22:00:04 43940 0007546814 2025-12-08T00:00:00 2026 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 360.78 2026-07-12T22:00:04 43941 0007532604 2025-11-01T00:00:00 2026 2 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 13100.03 2026-07-12T22:00:04 43942 0007546632 2025-11-30T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 43943 APV7549995 2025-12-04T00:00:00 2026 2 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 43944 APV7518616 2025-10-16T00:00:00 2026 2 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. 5516.44 2026-07-12T22:00:04 43945 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 43946 APV7552677 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063273 CITY OF FISHERS 1478.2 2026-07-12T22:00:04 43947 APV7516905 2025-10-14T00:00:00 2026 2 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 847.5 2026-07-12T22:00:04 43948 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 43949 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 43950 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 43951 0007524818 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.2 2026-07-12T22:00:04 43952 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 30157.14 2026-07-12T22:00:04 43953 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 1928.24 2026-07-12T22:00:04 43954 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 43955 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 43956 HCM7512136 2025-10-08T00:00:00 2026 2 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 5439.74 2026-07-12T22:00:04 43957 0007544894 2025-11-25T00:00:00 2026 2 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 43958 0007543926 2025-11-24T00:00:00 2026 2 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 43959 APV7510583 2025-10-02T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-07-12T22:00:04 43960 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 43961 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 43962 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 43963 APV7541504 2025-11-19T00:00:00 2026 2 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 0000090075 DELOITTE CONSULTING LLP 8531.78 2026-07-12T22:00:04 43964 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 413.83 2026-07-12T22:00:04 43965 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.97 2026-07-12T22:00:04 43966 APV7535638 2025-11-10T00:00:00 2026 2 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 3270.0 2026-07-12T22:00:04 43967 APV7544212 2025-11-24T00:00:00 2026 2 543069 Main-BuildMat-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000006404 GRAYBAR ELECTRIC CO INC 2855.98 2026-07-12T22:00:04 43968 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 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 43969 0007566033 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.95 2026-07-12T22:00:04 43970 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 43971 0007509098 2025-10-01T00:00:00 2026 2 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 41.15 2026-07-12T22:00:04 43972 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 43973 HCM7562985 2025-12-31T00:00:00 2026 2 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 632.52 2026-07-12T22:00:04 43974 APV7557243 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 15282.3 2026-07-12T22:00:04 43975 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 43.0 2026-07-12T22:00:04 43976 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 43977 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 43978 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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, 261.64 2026-07-12T22:00:04 43979 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.2 2026-07-12T22:00:04 43980 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-07-12T22:00:04 43981 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 43982 HCM7546530 2025-12-03T00:00:00 2026 2 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 2264.71 2026-07-12T22:00:04 43983 0007565063 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9663.77 2026-07-12T22:00:04 43984 HCM7554909 2025-12-17T00:00:00 2026 2 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 1241.46 2026-07-12T22:00:04 43985 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 43986 APV7540584 2025-11-18T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000114924 THE BRUMAN GROUP, PLLC 4785.0 2026-07-12T22:00:04 43987 APV7517772 2025-10-15T00:00:00 2026 2 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 375.36 2026-07-12T22:00:04 43988 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-07-12T22:00:04 43989 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 22189.24 2026-07-12T22:00:04 43990 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 1033.39 2026-07-12T22:00:04 43991 APV7559063 2025-12-18T00:00:00 2026 2 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 994.21 2026-07-12T22:00:04 43992 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 43993 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 683.17 2026-07-12T22:00:04 43994 APV7510583 2025-10-02T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 5279.29 2026-07-12T22:00:04 43995 HCM7519903 2025-10-22T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 43996 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 43997 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6507.25 2026-07-12T22:00:04 43998 0007514125 2025-10-01T00:00:00 2026 2 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 2670.91 2026-07-12T22:00:04 43999 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.77 2026-07-12T22:00:04 44000 HCM7562985 2025-12-31T00:00:00 2026 2 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 44001 0007549738 2025-12-03T00:00:00 2026 2 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 1.62 2026-07-12T22:00:04 44002 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 389.44 2026-07-12T22:00:04 44003 HCM7546552 2025-12-03T00:00:00 2026 2 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 3775.05 2026-07-12T22:00:04 44004 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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. 40.8 2026-07-12T22:00:04 44005 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 44006 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 44007 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 11155.78 2026-07-12T22:00:04 44008 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 44009 0007540277 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 559312.48 2026-07-12T22:00:04 44010 HCM7512133 2025-10-08T00:00:00 2026 2 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 4.77 2026-07-12T22:00:04 44011 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 44012 APV7530970 2025-11-03T00:00:00 2026 2 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 5000.0 2026-07-12T22:00:04 44013 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 44014 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 44015 APV7560808 2025-12-22T00:00:00 2026 2 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 703.84 2026-07-12T22:00:04 44016 APV7541497 2025-11-19T00:00:00 2026 2 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 90.31 2026-07-12T22:00:04 44017 0007551453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 44018 APV7512529 2025-10-06T00:00:00 2026 2 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 17607.77 2026-07-12T22:00:04 44019 0007546824 2025-12-08T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 44020 HCM7519851 2025-10-22T00:00:00 2026 2 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 139.36 2026-07-12T22:00:04 44021 APV7541497 2025-11-19T00:00:00 2026 2 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 1466.87 2026-07-12T22:00:04 44022 0007527604 2025-10-29T00:00:00 2026 2 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 -2431.5 2026-07-12T22:00:04 44023 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - 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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 22090.0 2026-07-12T22:00:04 44036 0007534515 2025-11-07T00:00:00 2026 2 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 77.43 2026-07-12T22:00:04 44037 APV7526958 2025-10-28T00:00:00 2026 2 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 64.12 2026-07-12T22:00:04 44038 HCM7562985 2025-12-31T00:00:00 2026 2 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 6.73 2026-07-12T22:00:04 44039 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 44040 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 44041 0007548867 2025-12-03T00:00:00 2026 2 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 0.52 2026-07-12T22:00:04 44042 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 44043 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 140.68 2026-07-12T22:00:04 44044 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 44045 APV7560808 2025-12-22T00:00:00 2026 2 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 291.0 2026-07-12T22:00:04 44046 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 44047 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - 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Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 44058 0007549730 2025-12-01T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 44059 0007521948 2025-10-01T00:00:00 2026 2 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 8.97 2026-07-12T22:00:04 44060 0007519993 2025-10-17T00:00:00 2026 2 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 40.81 2026-07-12T22:00:04 44061 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 44062 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 44063 APV7548968 2025-12-03T00:00:00 2026 2 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 16492.41 2026-07-12T22:00:04 44064 0007528386 2025-11-08T00:00:00 2026 2 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 44065 0007528329 2025-11-08T00:00:00 2026 2 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 44066 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 44067 APV7556166 2025-12-15T00:00:00 2026 2 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 8636.5 2026-07-12T22:00:04 44068 APV7518663 2025-10-15T00:00:00 2026 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC 836.91 2026-07-12T22:00:04 44069 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 44070 0007546814 2025-12-08T00:00:00 2026 2 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 44071 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 44072 0007522851 2025-10-01T00:00:00 2026 2 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 42.92 2026-07-12T22:00:04 44073 HCM7519892 2025-10-22T00:00:00 2026 2 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 44074 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 48588.76 2026-07-12T22:00:04 44075 HCM7512117 2025-10-08T00:00:00 2026 2 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 103.17 2026-07-12T22:00:04 44076 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 44077 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 44078 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1019.31 2026-07-12T22:00:04 44079 APV7525032 2025-10-24T00:00:00 2026 2 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 854.56 2026-07-12T22:00:04 44080 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 44081 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 44082 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.1 2026-07-12T22:00:04 44083 APV7525032 2025-10-24T00:00:00 2026 2 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 3942.66 2026-07-12T22:00:04 44084 HCM7546573 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.8 2026-07-12T22:00:04 44085 0007508007 2025-10-08T00:00:00 2026 2 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 Block Grants for Community Mental Health Services General Ledger Entry 38.0 2026-07-12T22:00:04 44086 HCM7512124 2025-10-08T00:00:00 2026 2 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 81.0 2026-07-12T22:00:04 44087 0007537990 2025-11-14T00:00:00 2026 2 652072 Seat Charge 730 Library Internal Service Funds - 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Adoption Assistance 0000437032 BILLIE MCCORMICK 1187.51 2026-07-12T22:00:04 44188 HCM7562932 2025-12-31T00:00:00 2026 2 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 126.9 2026-07-12T22:00:04 44189 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 627.08 2026-07-12T22:00:04 44190 HCM7519921 2025-10-22T00:00:00 2026 2 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 23.72 2026-07-12T22:00:04 44191 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 925.75 2026-07-12T22:00:04 44192 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 44193 0007557731 2025-12-17T00:00:00 2026 2 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 44194 HCM7546501 2025-12-03T00:00:00 2026 2 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 44195 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 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 44196 APV7549940 2025-12-04T00:00:00 2026 2 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 30.98 2026-07-12T22:00:04 44197 APV7518683 2025-10-16T00:00:00 2026 2 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 44198 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 44199 0007549730 2025-12-01T00:00:00 2026 2 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 23.37 2026-07-12T22:00:04 44200 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 44201 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000091380 VICTORY COLLEGE PREP INC 4627.0 2026-07-12T22:00:04 44202 HCM7554899 2025-12-17T00:00:00 2026 2 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 118.89 2026-07-12T22:00:04 44203 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 44204 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 44205 0007539217 2025-11-01T00:00:00 2026 2 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 11.22 2026-07-12T22:00:04 44206 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 28033.38 2026-07-12T22:00:04 44207 APV7525082 2025-10-24T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1087293.1 2026-07-12T22:00:04 44208 APC7524205 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV -36530.26 2026-07-12T22:00:04 44209 HCM7538106 2025-11-19T00:00:00 2026 2 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 280.41 2026-07-12T22:00:04 44210 HCM7554899 2025-12-17T00:00:00 2026 2 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 52.29 2026-07-12T22:00:04 44211 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 44212 HCM7538107 2025-11-19T00:00:00 2026 2 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 12.31 2026-07-12T22:00:04 44213 APV7540588 2025-11-18T00:00:00 2026 2 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 60546.13 2026-07-12T22:00:04 44214 APV7541497 2025-11-19T00:00:00 2026 2 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 675.14 2026-07-12T22:00:04 44215 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 44216 0007539217 2025-11-01T00:00:00 2026 2 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 19.99 2026-07-12T22:00:04 44217 0007522857 2025-10-22T00:00:00 2026 2 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 8.14 2026-07-12T22:00:04 44218 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 44219 HCM7538099 2025-11-19T00:00:00 2026 2 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 162.95 2026-07-12T22:00:04 44220 APV7512479 2025-10-06T00:00:00 2026 2 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 44221 HCM7546606 2025-12-03T00:00:00 2026 2 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 3.25 2026-07-12T22:00:04 44222 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 44223 HCM7546568 2025-12-03T00:00:00 2026 2 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 367.94 2026-07-12T22:00:04 44224 APV7560808 2025-12-22T00:00:00 2026 2 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 679.55 2026-07-12T22:00:04 44225 APV7560808 2025-12-22T00:00:00 2026 2 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 1625.62 2026-07-12T22:00:04 44226 0007534431 2025-11-07T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13777.48 2026-07-12T22:00:04 44227 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 654795.51 2026-07-12T22:00:04 44228 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 44229 APV7562175 2025-12-24T00:00:00 2026 2 547131 SpOp - Instct-Electronic 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000435364 MOBILE COMMUNICATIONS AMERICA INC 18093.7 2026-07-12T22:00:04 44230 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000437686 BROOKE KRISTIN YARBROUGH 850.0 2026-07-12T22:00:04 44231 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 44232 APV7525032 2025-10-24T00:00:00 2026 2 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 1272.14 2026-07-12T22:00:04 44233 HCM7519903 2025-10-22T00:00:00 2026 2 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 878.06 2026-07-12T22:00:04 44234 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 44235 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 44236 0007550535 2025-12-01T00:00:00 2026 2 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 0.86 2026-07-12T22:00:04 44237 0007549730 2025-12-01T00:00:00 2026 2 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 0.81 2026-07-12T22:00:04 44238 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 44239 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 44240 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 44241 APV7553337 2025-12-10T00:00:00 2026 2 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 34219.03 2026-07-12T22:00:04 44242 0007546814 2025-12-08T00:00:00 2026 2 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 44243 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 44244 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 44245 0007518427 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 44246 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 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 2750.41 2026-07-12T22:00:04 44247 APV7521504 2025-10-20T00:00:00 2026 2 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 115095.79 2026-07-12T22:00:04 44248 APV7525032 2025-10-24T00:00:00 2026 2 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 284.86 2026-07-12T22:00:04 44249 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 44250 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 44251 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 44252 HCM7562996 2025-12-31T00:00:00 2026 2 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 11.46 2026-07-12T22:00:04 44253 HCM7529608 2025-11-05T00:00:00 2026 2 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 64.09 2026-07-12T22:00:04 44254 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 140577.69 2026-07-12T22:00:04 44255 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 13.22 2026-07-12T22:00:04 44256 0007539309 2025-11-17T00:00:00 2026 2 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 44257 0007557074 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 44258 0007526787 2025-10-28T00:00:00 2026 2 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 123.28 2026-07-12T22:00:04 44259 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 44260 0007551559 2025-12-08T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 44261 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.08 2026-07-12T22:00:04 44262 EXV7558717 2025-12-11T00:00:00 2026 2 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 44263 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 44264 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 369.02 2026-07-12T22:00:04 44265 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 44266 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 44267 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000329056 GLOBAL PREPARATORY ACADEMY 9236.25 2026-07-12T22:00:04 44268 HCM7512126 2025-10-08T00:00:00 2026 2 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 24.58 2026-07-12T22:00:04 44269 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.38 2026-07-12T22:00:04 44270 APV7550039 2025-12-04T00:00:00 2026 2 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 58044.32 2026-07-12T22:00:04 44271 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 34796.06 2026-07-12T22:00:04 44272 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 44273 0007530504 2025-10-31T00:00:00 2026 2 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 280.2 2026-07-12T22:00:04 44274 HCM7546559 2025-12-03T00:00:00 2026 2 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 3.11 2026-07-12T22:00:04 44275 0007517608 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -3699.4 2026-07-12T22:00:04 44276 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419399 GRANT ROBISON 941.66 2026-07-12T22:00:04 44277 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 44278 APV7548200 2025-12-02T00:00:00 2026 2 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 23618.58 2026-07-12T22:00:04 44279 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 44280 0007523787 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.66 2026-07-12T22:00:04 44281 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 44282 0007535475 2025-11-10T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -16.47 2026-07-12T22:00:04 44283 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 44284 APV7560808 2025-12-22T00:00:00 2026 2 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 50.18 2026-07-12T22:00:04 44285 0007566214 2025-12-31T00:00:00 2026 2 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 5.98 2026-07-12T22:00:04 44286 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 44287 HCM7563033 2025-12-31T00:00:00 2026 2 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 553.0 2026-07-12T22:00:04 44288 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.95 2026-07-12T22:00:04 44289 HCM7519951 2025-10-22T00:00:00 2026 2 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 44290 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 44291 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 44292 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 44293 HCM7562978 2025-12-31T00:00:00 2026 2 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 2.5 2026-07-12T22:00:04 44294 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 47.5 2026-07-12T22:00:04 44295 HCM7546535 2025-12-03T00:00:00 2026 2 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 46.45 2026-07-12T22:00:04 44296 0007540270 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 8537.28 2026-07-12T22:00:04 44297 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 44298 APV7514418 2025-10-08T00:00:00 2026 2 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. 7146.0 2026-07-12T22:00:04 44299 APV7525458 2025-10-24T00:00:00 2026 2 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 1165.91 2026-07-12T22:00:04 44300 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 44301 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 44302 HCM7546569 2025-12-03T00:00:00 2026 2 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 151.17 2026-07-12T22:00:04 44303 0007533755 2025-11-06T00:00:00 2026 2 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 44304 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 44305 EXV7561134 2025-12-01T00:00:00 2026 2 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 78.0 2026-07-12T22:00:04 44306 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 44307 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 44308 EXV7550292 2025-12-04T00:00:00 2026 2 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 213.2 2026-07-12T22:00:04 44309 APV7522185 2025-10-21T00:00:00 2026 2 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 57322.27 2026-07-12T22:00:04 44310 0007517516 2025-10-01T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50563.14 2026-07-12T22:00:04 44311 0007543975 2025-11-24T00:00:00 2026 2 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 13306.0 2026-07-12T22:00:04 44312 0007522877 2025-10-22T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 44313 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 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 7152.13 2026-07-12T22:00:04 44314 APV7525032 2025-10-24T00:00:00 2026 2 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 1989.01 2026-07-12T22:00:04 44315 0007566208 2025-12-31T00:00:00 2026 2 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 2.53 2026-07-12T22:00:04 44316 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 44317 HCM7519844 2025-10-22T00:00:00 2026 2 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 44318 0007550535 2025-12-01T00:00:00 2026 2 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 6.1 2026-07-12T22:00:04 44319 APV7547059 2025-12-01T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 44320 APV7541497 2025-11-19T00:00:00 2026 2 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 903.72 2026-07-12T22:00:04 44321 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.87 2026-07-12T22:00:04 44322 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.31 2026-07-12T22:00:04 44323 HCM7512126 2025-10-08T00:00:00 2026 2 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 3833.02 2026-07-12T22:00:04 44324 APV7549906 2025-12-04T00:00:00 2026 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000397970 FLOCK GROUP INC 3000.0 2026-07-12T22:00:04 44325 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.74 2026-07-12T22:00:04 44326 0007532706 2025-11-05T00:00:00 2026 2 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 -104.14 2026-07-12T22:00:04 44327 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 289.0 2026-07-12T22:00:04 44328 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 44329 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 44330 APV7543287 2025-11-10T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 99046.58 2026-07-12T22:00:04 44331 0007520788 2025-10-01T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 981.03 2026-07-12T22:00:04 44332 APV7541497 2025-11-19T00:00:00 2026 2 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 511.77 2026-07-12T22:00:04 44333 APV7525032 2025-10-24T00:00:00 2026 2 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 3358.65 2026-07-12T22:00:04 44334 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 44335 0007514118 2025-10-08T00:00:00 2026 2 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 -23.22 2026-07-12T22:00:04 44336 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 44337 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 44338 APV7559074 2025-12-18T00:00:00 2026 2 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. 1987.31 2026-07-12T22:00:04 44339 APV7560808 2025-12-22T00:00:00 2026 2 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 234.29 2026-07-12T22:00:04 44340 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 44341 0007550535 2025-12-01T00:00:00 2026 2 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 44342 APV7545054 2025-11-25T00:00:00 2026 2 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 2590.72 2026-07-12T22:00:04 44343 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 44344 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 44345 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 44346 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 44347 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 44348 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 499.16 2026-07-12T22:00:04 44349 0007540297 2025-11-18T00:00:00 2026 2 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 -2248.76 2026-07-12T22:00:04 44350 HCM7538063 2025-11-19T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 44351 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 44352 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 44353 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 44354 APV7521504 2025-10-20T00:00:00 2026 2 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 5148.05 2026-07-12T22:00:04 44355 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 44356 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 44357 HCM7529550 2025-11-05T00:00:00 2026 2 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 432.77 2026-07-12T22:00:04 44358 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 44359 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 44360 0007561387 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 113695.75 2026-07-12T22:00:04 44361 HCM7519917 2025-10-22T00:00:00 2026 2 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 185.65 2026-07-12T22:00:04 44362 0007532682 2025-11-05T00:00:00 2026 2 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 -45.09 2026-07-12T22:00:04 44363 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 44364 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 97.11 2026-07-12T22:00:04 44365 HCM7538057 2025-11-19T00:00:00 2026 2 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 143.67 2026-07-12T22:00:04 44366 APV7541497 2025-11-19T00:00:00 2026 2 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 610.72 2026-07-12T22:00:04 44367 APV7525032 2025-10-24T00:00:00 2026 2 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 671.23 2026-07-12T22:00:04 44368 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 68287.32 2026-07-12T22:00:04 44369 APV7549940 2025-12-04T00:00:00 2026 2 532034 Main - Marine 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 209.08 2026-07-12T22:00:04 44370 0007546824 2025-12-08T00:00:00 2026 2 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 44371 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 44372 0007550535 2025-12-01T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 44373 APV7510702 2025-10-02T00:00:00 2026 2 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 3455.12 2026-07-12T22:00:04 44374 0007541242 2025-11-19T00:00:00 2026 2 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 164.26 2026-07-12T22:00:04 44375 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1558.04 2026-07-12T22:00:04 44376 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 44377 HCM7529577 2025-11-05T00:00:00 2026 2 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 2368.77 2026-07-12T22:00:04 44378 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 44379 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 5164.32 2026-07-12T22:00:04 44380 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-07-12T22:00:04 44381 HCM7519892 2025-10-22T00:00:00 2026 2 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 44382 APV7545054 2025-11-25T00:00:00 2026 2 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 5411.15 2026-07-12T22:00:04 44383 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 44384 HCM7562974 2025-12-31T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-07-12T22:00:04 44385 0007539306 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 44386 APV7531863 2025-11-04T00:00:00 2026 2 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 12136.41 2026-07-12T22:00:04 44387 HCM7538084 2025-11-19T00:00:00 2026 2 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 44388 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.37 2026-07-12T22:00:04 44389 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 93.03 2026-07-12T22:00:04 44390 APV7525032 2025-10-24T00:00:00 2026 2 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 1093.85 2026-07-12T22:00:04 44391 APV7555210 2025-12-12T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 38942.0 2026-07-12T22:00:04 44392 APV7549910 2025-12-04T00:00:00 2026 2 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 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 44393 0007538362 2025-11-14T00:00:00 2026 2 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 44394 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 5216.88 2026-07-12T22:00:04 44395 APV7541497 2025-11-19T00:00:00 2026 2 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 840.96 2026-07-12T22:00:04 44396 APV7536645 2025-11-12T00:00:00 2026 2 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 8078.28 2026-07-12T22:00:04 44397 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-07-12T22:00:04 44398 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 44399 0007547812 2025-12-02T00:00:00 2026 2 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 44400 APV7547080 2025-12-01T00:00:00 2026 2 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 175000.0 2026-07-12T22:00:04 44401 0007547592 2025-12-01T00:00:00 2026 2 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 20.37 2026-07-12T22:00:04 44402 APV7541497 2025-11-19T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 44403 APV7528678 2025-10-29T00:00:00 2026 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 186.36 2026-07-12T22:00:04 44404 APV7516216 2025-10-10T00:00:00 2026 2 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 13108.16 2026-07-12T22:00:04 44405 APV7518607 2025-10-16T00:00:00 2026 2 520106 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 44406 0007564130 2025-12-31T00:00:00 2026 2 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 1.38 2026-07-12T22:00:04 44407 APV7532936 2025-11-05T00:00:00 2026 2 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 44408 0007522851 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 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 68116.1 2026-07-12T22:00:04 44409 HCM7538120 2025-11-19T00:00:00 2026 2 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 40.51 2026-07-12T22:00:04 44410 HCM7538106 2025-11-19T00:00:00 2026 2 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 222.31 2026-07-12T22:00:04 44411 APV7557256 2025-12-16T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 182762.27 2026-07-12T22:00:04 44412 APV7559878 2025-12-19T00:00:00 2026 2 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 2501102.75 2026-07-12T22:00:04 44413 HCM7538049 2025-11-19T00:00:00 2026 2 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 83.83 2026-07-12T22:00:04 44414 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 716.94 2026-07-12T22:00:04 44415 APV7541497 2025-11-19T00:00:00 2026 2 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 855.36 2026-07-12T22:00:04 44416 0007526796 2025-10-28T00:00:00 2026 2 580112 Adoption Support - Need 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 95744.53 2026-07-12T22:00:04 44417 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 44418 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 156.7 2026-07-12T22:00:04 44419 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 44420 HCM7538101 2025-11-19T00:00:00 2026 2 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 4.56 2026-07-12T22:00:04 44421 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 44422 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 44423 APV7525032 2025-10-24T00:00:00 2026 2 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 2038.53 2026-07-12T22:00:04 44424 APV7516216 2025-10-10T00:00:00 2026 2 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 11153.13 2026-07-12T22:00:04 44425 HCM7538056 2025-11-19T00:00:00 2026 2 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 8.2 2026-07-12T22:00:04 44426 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 44427 APV7526033 2025-10-27T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 20526.99 2026-07-12T22:00:04 44428 APV7525458 2025-10-24T00:00:00 2026 2 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 564.02 2026-07-12T22:00:04 44429 0007549738 2025-12-03T00:00:00 2026 2 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 2841.78 2026-07-12T22:00:04 44430 HCM7512133 2025-10-08T00:00:00 2026 2 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 6.42 2026-07-12T22:00:04 44431 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 44432 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 44433 APV7544296 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 20571.92 2026-07-12T22:00:04 44434 0007546741 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 44435 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 44436 APV7560872 2025-12-22T00:00:00 2026 2 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 13710.23 2026-07-12T22:00:04 44437 APV7560808 2025-12-22T00:00:00 2026 2 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 3015.63 2026-07-12T22:00:04 44438 0007550535 2025-12-01T00:00:00 2026 2 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 0.71 2026-07-12T22:00:04 44439 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 304.28 2026-07-12T22:00:04 44440 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 44441 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 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 7311.64 2026-07-12T22:00:04 44442 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 44443 APV7541497 2025-11-19T00:00:00 2026 2 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 4074.09 2026-07-12T22:00:04 44444 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 79181.12 2026-07-12T22:00:04 44445 APV7549910 2025-12-04T00:00:00 2026 2 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 430.45 2026-07-12T22:00:04 44446 HCM7562939 2025-12-31T00:00:00 2026 2 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 185.67 2026-07-12T22:00:04 44447 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-07-12T22:00:04 44448 HCM7519904 2025-10-22T00:00:00 2026 2 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 44449 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 44450 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 44451 0007512249 2025-10-06T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2393.39 2026-07-12T22:00:04 44452 APV7560808 2025-12-22T00:00:00 2026 2 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 501.34 2026-07-12T22:00:04 44453 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 30.49 2026-07-12T22:00:04 44454 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 44455 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 44456 HCM7512133 2025-10-08T00:00:00 2026 2 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 52.7 2026-07-12T22:00:04 44457 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 44458 0007540296 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 -82.5 2026-07-12T22:00:04 44459 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 44460 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.85 2026-07-12T22:00:04 44461 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-07-12T22:00:04 44462 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-07-12T22:00:04 44463 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 44464 HCM7512097 2025-10-08T00:00:00 2026 2 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 44465 APV7560808 2025-12-22T00:00:00 2026 2 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 839.71 2026-07-12T22:00:04 44466 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121404 EASTERN HOWARD COMM SCHL TREAS 3343.0 2026-07-12T22:00:04 44467 0007522891 2025-10-22T00:00:00 2026 2 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 126.13 2026-07-12T22:00:04 44468 HCM7519871 2025-10-22T00:00:00 2026 2 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 193.55 2026-07-12T22:00:04 44469 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 44470 APV7560808 2025-12-22T00:00:00 2026 2 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 909.55 2026-07-12T22:00:04 44471 0007513211 2025-10-07T00:00:00 2026 2 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 3.61 2026-07-12T22:00:04 44472 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 19.42 2026-07-12T22:00:04 44473 APV7510713 2025-10-02T00:00:00 2026 2 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 188310.8 2026-07-12T22:00:04 44474 0007540203 2025-11-18T00:00:00 2026 2 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 44475 0007530504 2025-10-31T00:00:00 2026 2 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 47910.67 2026-07-12T22:00:04 44476 HCM7538117 2025-11-19T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 44477 APV7555178 2025-12-12T00:00:00 2026 2 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 5.99 2026-07-12T22:00:04 44478 APV7527681 2025-10-29T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073939 TOWN OF MULBERRY 16454.2 2026-07-12T22:00:04 44479 0007566011 2025-12-31T00:00:00 2026 2 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 5.89 2026-07-12T22:00:04 44480 HCM7512093 2025-10-08T00:00:00 2026 2 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 8806.44 2026-07-12T22:00:04 44481 0007524837 2025-10-22T00:00:00 2026 2 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 26.95 2026-07-12T22:00:04 44482 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 44483 APV7534962 2025-11-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 21541.5 2026-07-12T22:00:04 44484 APV7525032 2025-10-24T00:00:00 2026 2 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 660.34 2026-07-12T22:00:04 44485 0007526642 2025-10-28T00:00:00 2026 2 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 44486 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 42268.08 2026-07-12T22:00:04 44487 HCM7546559 2025-12-03T00:00:00 2026 2 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 25.71 2026-07-12T22:00:04 44488 HCM7562995 2025-12-31T00:00:00 2026 2 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 11.34 2026-07-12T22:00:04 44489 EXV7513887 2025-10-03T00:00:00 2026 2 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 61.5 2026-07-12T22:00:04 44490 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 44491 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 44492 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 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 44493 HCM7519906 2025-10-22T00:00:00 2026 2 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 717.95 2026-07-12T22:00:04 44494 APV7510583 2025-10-02T00:00:00 2026 2 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 State Wildlife Grants 0000057167 US BANK 67.55 2026-07-12T22:00:04 44495 APV7525009 2025-10-24T00:00:00 2026 2 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 0000004796 INDIANA UNIV 782.08 2026-07-12T22:00:04 44496 HCM7529617 2025-11-05T00:00:00 2026 2 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 2137.13 2026-07-12T22:00:04 44497 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 44498 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3162.12 2026-07-12T22:00:04 44499 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 44500 0007555808 2025-12-15T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 44501 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1024.0 2026-07-12T22:00:04 44502 0007559556 2025-12-19T00:00:00 2026 2 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 -39.0 2026-07-12T22:00:04 44503 0007552345 2025-12-09T00:00:00 2026 2 531014 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 44504 HCM7546576 2025-12-03T00:00:00 2026 2 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 31529.06 2026-07-12T22:00:04 44505 APV7525075 2025-10-24T00:00:00 2026 2 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 110610.74 2026-07-12T22:00:04 44506 HCM7554909 2025-12-17T00:00:00 2026 2 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 355.62 2026-07-12T22:00:04 44507 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 44508 HCM7529601 2025-11-05T00:00:00 2026 2 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 282.89 2026-07-12T22:00:04 44509 HCM7562984 2025-12-31T00:00:00 2026 2 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 44510 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 44511 EXV7530278 2025-10-27T00:00:00 2026 2 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 44512 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 44513 HCM7529558 2025-11-05T00:00:00 2026 2 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 13947.69 2026-07-12T22:00:04 44514 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 44515 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 44516 APV7541497 2025-11-19T00:00:00 2026 2 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 267.93 2026-07-12T22:00:04 44517 HCM7554899 2025-12-17T00:00:00 2026 2 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 44518 HCM7538049 2025-11-19T00:00:00 2026 2 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 44519 APV7541497 2025-11-19T00:00:00 2026 2 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 1868.46 2026-07-12T22:00:04 44520 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 13.0 2026-07-12T22:00:04 44521 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 44522 0007554017 2025-12-11T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 44523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414163 ROSE M FULTON 542.07 2026-07-12T22:00:04 44524 0007533790 2025-11-06T00:00:00 2026 2 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 41.99 2026-07-12T22:00:04 44525 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 44526 0007546632 2025-11-30T00:00:00 2026 2 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 56.87 2026-07-12T22:00:04 44527 APV7510582 2025-10-01T00:00:00 2026 2 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) 0000119208 WEX BANK 16.0 2026-07-12T22:00:04 44528 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 44529 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 44530 0007530628 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 44531 APV7513536 2025-10-07T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000060026 INDIANA SCHOOL BOARDS ASSN 250.0 2026-07-12T22:00:04 44532 0007558921 2025-12-18T00:00:00 2026 2 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 44533 HCM7512113 2025-10-08T00:00:00 2026 2 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 2127.95 2026-07-12T22:00:04 44534 APV7536559 2025-11-12T00:00:00 2026 2 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 88.88 2026-07-12T22:00:04 44535 0007541262 2025-11-19T00:00:00 2026 2 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 13.95 2026-07-12T22:00:04 44536 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 402.74 2026-07-12T22:00:04 44537 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.63 2026-07-12T22:00:04 44538 0007537982 2025-11-14T00:00:00 2026 2 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 -0.7 2026-07-12T22:00:04 44539 APV7527001 2025-10-28T00:00:00 2026 2 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 0000055909 RANDOLPH COUNTY 4656.3 2026-07-12T22:00:04 44540 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 40721.34 2026-07-12T22:00:04 44541 0007522851 2025-10-01T00:00:00 2026 2 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 8476.76 2026-07-12T22:00:04 44542 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 44543 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1644.46 2026-07-12T22:00:04 44544 HCM7538108 2025-11-19T00:00:00 2026 2 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 44545 APH7549571 2025-12-04T00:00:00 2026 2 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 703.08 2026-07-12T22:00:04 44546 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000331329 WOMENS SAFE HOUSE 13875.74 2026-07-12T22:00:04 44547 HCM7519951 2025-10-22T00:00:00 2026 2 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 7.19 2026-07-12T22:00:04 44548 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000426390 RIVER CITY BANK INC 99.0 2026-07-12T22:00:04 44549 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 44550 0007505861 2025-10-01T00:00:00 2026 2 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 31.91 2026-07-12T22:00:04 44551 0007528246 2025-10-30T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-07-12T22:00:04 44552 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 44553 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 4209.59 2026-07-12T22:00:04 44554 0007546814 2025-12-08T00:00:00 2026 2 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 4.91 2026-07-12T22:00:04 44555 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.52 2026-07-12T22:00:04 44556 HCM7563000 2025-12-31T00:00:00 2026 2 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 5.33 2026-07-12T22:00:04 44557 APV7560808 2025-12-22T00:00:00 2026 2 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 3319.88 2026-07-12T22:00:04 44558 INV7549560 2025-12-03T00:00:00 2026 2 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 129.06 2026-07-12T22:00:04 44559 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3972.32 2026-07-12T22:00:04 44560 APV7557250 2025-12-16T00:00:00 2026 2 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 81189.53 2026-07-12T22:00:04 44561 HCM7519951 2025-10-22T00:00:00 2026 2 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 44562 HCM7519916 2025-10-22T00:00:00 2026 2 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 2812.72 2026-07-12T22:00:04 44563 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 44564 0007530517 2025-11-08T00:00:00 2026 2 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 165.0 2026-07-12T22:00:04 44565 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 44566 0007566033 2025-12-31T00:00:00 2026 2 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 44567 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 96.49 2026-07-12T22:00:04 44568 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 44569 HCM7519843 2025-10-22T00:00:00 2026 2 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 873.84 2026-07-12T22:00:04 44570 HCM7546569 2025-12-03T00:00:00 2026 2 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 44571 APV7541497 2025-11-19T00:00:00 2026 2 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 2239.75 2026-07-12T22:00:04 44572 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 44573 0007517584 2025-10-15T00:00:00 2026 2 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 1962.85 2026-07-12T22:00:04 44574 0007523787 2025-10-23T00:00:00 2026 2 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 -0.79 2026-07-12T22:00:04 44575 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 44576 APV7525032 2025-10-24T00:00:00 2026 2 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 2447.17 2026-07-12T22:00:04 44577 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 1000.0 2026-07-12T22:00:04 44578 0007514168 2025-10-01T00:00:00 2026 2 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 44579 0007508023 2025-10-08T00:00:00 2026 2 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 44580 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 44581 0007514924 2025-10-09T00:00:00 2026 2 517005 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 1016.78 2026-07-12T22:00:04 44582 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 44583 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 44584 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 26543.08 2026-07-12T22:00:04 44585 APV7547087 2025-12-01T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1970.23 2026-07-12T22:00:04 44586 APV7541497 2025-11-19T00:00:00 2026 2 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 1883.31 2026-07-12T22:00:04 44587 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 24497.07 2026-07-12T22:00:04 44588 0007533704 2025-11-06T00:00:00 2026 2 521020 Telecom - ConferenceCall 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 44589 0007525834 2025-10-27T00:00:00 2026 2 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 31.17 2026-07-12T22:00:04 44590 APV7525032 2025-10-24T00:00:00 2026 2 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 656.66 2026-07-12T22:00:04 44591 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 44592 APV7539609 2025-11-17T00:00:00 2026 2 548107 MedVet-GenSupply 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3612.74 2026-07-12T22:00:04 44593 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 44594 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 2519.04 2026-07-12T22:00:04 44595 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 44596 APV7540360 2025-11-18T00:00:00 2026 2 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 122372.82 2026-07-12T22:00:04 44597 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 44598 APV7543376 2025-11-21T00:00:00 2026 2 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 1026.72 2026-07-12T22:00:04 44599 0007547591 2025-12-02T00:00:00 2026 2 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 108.48 2026-07-12T22:00:04 44600 APV7560808 2025-12-22T00:00:00 2026 2 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 1718.54 2026-07-12T22:00:04 44601 0007566009 2025-12-31T00:00:00 2026 2 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 3.22 2026-07-12T22:00:04 44602 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-07-12T22:00:04 44603 APV7548200 2025-12-02T00:00:00 2026 2 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 150394.55 2026-07-12T22:00:04 44604 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 44605 HCM7538053 2025-11-19T00:00:00 2026 2 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 12.0 2026-07-12T22:00:04 44606 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 825.02 2026-07-12T22:00:04 44607 APV7558132 2025-12-17T00:00:00 2026 2 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 926.04 2026-07-12T22:00:04 44608 APV7525458 2025-10-24T00:00:00 2026 2 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 397.57 2026-07-12T22:00:04 44609 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 32.0 2026-07-12T22:00:04 44610 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44617 APV7541497 2025-11-19T00:00:00 2026 2 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 1183.09 2026-07-12T22:00:04 44618 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 44619 0007549730 2025-12-01T00:00:00 2026 2 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 293.52 2026-07-12T22:00:04 44620 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361920 ALICIA STEWARD 1502.09 2026-07-12T22:00:04 44621 APV7525032 2025-10-24T00:00:00 2026 2 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 847.77 2026-07-12T22:00:04 44622 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 21377.12 2026-07-12T22:00:04 44623 HCM7546573 2025-12-03T00:00:00 2026 2 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 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 308.03 2026-07-12T22:00:04 44694 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 14629.76 2026-07-12T22:00:04 44695 HCM7554865 2025-12-17T00:00:00 2026 2 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 145.87 2026-07-12T22:00:04 44696 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 44697 APV7541497 2025-11-19T00:00:00 2026 2 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 876.02 2026-07-12T22:00:04 44698 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 44699 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1483.81 2026-07-12T22:00:04 44700 0007520788 2025-10-01T00:00:00 2026 2 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 2147.96 2026-07-12T22:00:04 44701 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 44702 0007509114 2025-10-01T00:00:00 2026 2 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 1158.85 2026-07-12T22:00:04 44703 HCM7512138 2025-10-08T00:00:00 2026 2 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 2.56 2026-07-12T22:00:04 44704 APV7525075 2025-10-24T00:00:00 2026 2 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 34631.49 2026-07-12T22:00:04 44705 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 44706 0007546632 2025-11-30T00:00:00 2026 2 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 446.4 2026-07-12T22:00:04 44707 0007520788 2025-10-01T00:00:00 2026 2 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 67532.99 2026-07-12T22:00:04 44708 0007529466 2025-11-08T00:00:00 2026 2 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 44709 0007550535 2025-12-01T00:00:00 2026 2 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 7.61 2026-07-12T22:00:04 44710 HCM7512171 2025-10-08T00:00:00 2026 2 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 2.7 2026-07-12T22:00:04 44711 0007520788 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 44712 0007546631 2025-11-30T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 44713 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 44714 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 44715 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 44716 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 44717 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-07-12T22:00:04 44718 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.9 2026-07-12T22:00:04 44719 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 44720 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 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 0.12 2026-07-12T22:00:04 44721 0007519833 2025-10-17T00:00:00 2026 2 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 6.45 2026-07-12T22:00:04 44722 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 698.02 2026-07-12T22:00:04 44723 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 132.0 2026-07-12T22:00:04 44724 HCM7562957 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.73 2026-07-12T22:00:04 44725 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 44726 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 44727 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 44728 APV7548095 2025-12-02T00:00:00 2026 2 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 11656.91 2026-07-12T22:00:04 44729 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 33677.48 2026-07-12T22:00:04 44730 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 44731 0007530502 2025-10-31T00:00:00 2026 2 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 31.55 2026-07-12T22:00:04 44732 HCM7519951 2025-10-22T00:00:00 2026 2 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 51.65 2026-07-12T22:00:04 44733 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 34360.56 2026-07-12T22:00:04 44734 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 44735 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 44736 APH7529265 2025-10-31T00:00:00 2026 2 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 695.16 2026-07-12T22:00:04 44737 HCM7546576 2025-12-03T00:00:00 2026 2 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 50.91 2026-07-12T22:00:04 44738 APV7541497 2025-11-19T00:00:00 2026 2 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 986.82 2026-07-12T22:00:04 44739 0007549730 2025-12-01T00:00:00 2026 2 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 C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 44740 HCM7554909 2025-12-17T00:00:00 2026 2 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 8.64 2026-07-12T22:00:04 44741 APV7557191 2025-12-16T00:00:00 2026 2 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 0000001294 BREHOB CORPORATION 6148.21 2026-07-12T22:00:04 44742 APV7541497 2025-11-19T00:00:00 2026 2 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 2073.37 2026-07-12T22:00:04 44743 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.65 2026-07-12T22:00:04 44744 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 44745 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 44746 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 389938.6 2026-07-12T22:00:04 44747 APV7525032 2025-10-24T00:00:00 2026 2 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 1024.71 2026-07-12T22:00:04 44748 APV7560808 2025-12-22T00:00:00 2026 2 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 741.77 2026-07-12T22:00:04 44749 0007530517 2025-11-08T00:00:00 2026 2 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 236.28 2026-07-12T22:00:04 44750 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000091380 VICTORY COLLEGE PREP INC 1700.0 2026-07-12T22:00:04 44751 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 44752 HCM7529557 2025-11-05T00:00:00 2026 2 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 1450.81 2026-07-12T22:00:04 44753 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 44754 HCM7563033 2025-12-31T00:00:00 2026 2 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 88.55 2026-07-12T22:00:04 44755 APV7521352 2025-10-20T00:00:00 2026 2 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. 130.5 2026-07-12T22:00:04 44756 0007513154 2025-10-07T00:00:00 2026 2 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 18.93 2026-07-12T22:00:04 44757 APV7543376 2025-11-21T00:00:00 2026 2 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 134803.38 2026-07-12T22:00:04 44758 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 44759 APV7560808 2025-12-22T00:00:00 2026 2 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 599.47 2026-07-12T22:00:04 44760 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 44761 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 44762 0007533655 2025-11-06T00:00:00 2026 2 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 289.1 2026-07-12T22:00:04 44763 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 5305.5 2026-07-12T22:00:04 44764 HCM7538156 2025-11-19T00:00:00 2026 2 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 608.43 2026-07-12T22:00:04 44765 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 44766 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 4710.64 2026-07-12T22:00:04 44767 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 44768 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 44769 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 44770 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 44771 0007542988 2025-11-21T00:00:00 2026 2 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 44772 APV7525032 2025-10-24T00:00:00 2026 2 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 362.61 2026-07-12T22:00:04 44773 0007546831 2025-12-08T00:00:00 2026 2 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 90.0 2026-07-12T22:00:04 44774 APV7560729 2025-12-20T00:00:00 2026 2 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 1574.55 2026-07-12T22:00:04 44775 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.24 2026-07-12T22:00:04 44776 HCM7562925 2025-12-31T00:00:00 2026 2 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 457.15 2026-07-12T22:00:04 44777 0007543000 2025-11-21T00:00:00 2026 2 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 4477.48 2026-07-12T22:00:04 44778 APV7525427 2025-10-24T00:00:00 2026 2 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 10000.0 2026-07-12T22:00:04 44779 0007546814 2025-12-08T00:00:00 2026 2 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 44780 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076890 THE BIPPUS STATE BANK 34.32 2026-07-12T22:00:04 44781 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 44782 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 44783 0007507902 2025-10-08T00:00:00 2026 2 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 44784 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6656.76 2026-07-12T22:00:04 44785 APV7534951 2025-11-07T00:00:00 2026 2 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 16692.18 2026-07-12T22:00:04 44786 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 44787 0007540269 2025-11-18T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.31 2026-07-12T22:00:04 44788 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 44789 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 44790 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.74 2026-07-12T22:00:04 44791 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 44792 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 1957.97 2026-07-12T22:00:04 44793 APV7558317 2025-12-17T00:00:00 2026 2 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 1587.5 2026-07-12T22:00:04 44794 APV7541497 2025-11-19T00:00:00 2026 2 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 534.85 2026-07-12T22:00:04 44795 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 44796 HCM7512074 2025-10-08T00:00:00 2026 2 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 14740.13 2026-07-12T22:00:04 44797 HCM7546576 2025-12-03T00:00:00 2026 2 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 505.94 2026-07-12T22:00:04 44798 HCM7546559 2025-12-03T00:00:00 2026 2 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 28.08 2026-07-12T22:00:04 44799 APV7522282 2025-10-21T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and 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JONES 1561.59 2026-07-12T22:00:04 44803 HCM7538107 2025-11-19T00:00:00 2026 2 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 10100.53 2026-07-12T22:00:04 44804 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 1285.25 2026-07-12T22:00:04 44805 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 44806 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 44807 APV7538543 2025-11-14T00:00:00 2026 2 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 20.19 2026-07-12T22:00:04 44808 APV7540494 2025-11-18T00:00:00 2026 2 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 263.8 2026-07-12T22:00:04 44809 APV7518664 2025-10-16T00:00:00 2026 2 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 36.88 2026-07-12T22:00:04 44810 0007566099 2025-12-31T00:00:00 2026 2 517005 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 10351.71 2026-07-12T22:00:04 44811 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 44812 HCM7563000 2025-12-31T00:00:00 2026 2 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 2.73 2026-07-12T22:00:04 44813 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2267.57 2026-07-12T22:00:04 44814 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 200.69 2026-07-12T22:00:04 44815 APV7565508 2025-12-31T00:00:00 2026 2 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 27809.14 2026-07-12T22:00:04 44816 HCM7554905 2025-12-17T00:00:00 2026 2 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 8.69 2026-07-12T22:00:04 44817 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 2.99 2026-07-12T22:00:04 44818 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.88 2026-07-12T22:00:04 44819 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 1609.54 2026-07-12T22:00:04 44820 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 14842.41 2026-07-12T22:00:04 44821 APV7549183 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 44822 APV7545897 2025-11-26T00:00:00 2026 2 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 15354.77 2026-07-12T22:00:04 44823 HCM7554966 2025-12-17T00:00:00 2026 2 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 802.94 2026-07-12T22:00:04 44824 APV7526021 2025-10-27T00:00:00 2026 2 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 3103.09 2026-07-12T22:00:04 44825 APV7560808 2025-12-22T00:00:00 2026 2 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 1478.91 2026-07-12T22:00:04 44826 0007522080 2025-10-21T00:00:00 2026 2 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 -769.4 2026-07-12T22:00:04 44827 0007548949 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 44828 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 44829 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.44 2026-07-12T22:00:04 44830 HCM7538120 2025-11-19T00:00:00 2026 2 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 70.8 2026-07-12T22:00:04 44831 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 44832 EXV7532379 2025-10-30T00:00:00 2026 2 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 94.32 2026-07-12T22:00:04 44833 HCM7529618 2025-11-05T00:00:00 2026 2 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 2815.4 2026-07-12T22:00:04 44834 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 44835 0007536250 2025-11-12T00:00:00 2026 2 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 1917.98 2026-07-12T22:00:04 44836 APV7560808 2025-12-22T00:00:00 2026 2 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 2286.91 2026-07-12T22:00:04 44837 HCM7538117 2025-11-19T00:00:00 2026 2 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 1246.97 2026-07-12T22:00:04 44838 APV7541497 2025-11-19T00:00:00 2026 2 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 1413.29 2026-07-12T22:00:04 44839 APV7541497 2025-11-19T00:00:00 2026 2 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 752.61 2026-07-12T22:00:04 44840 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 44841 0007522080 2025-10-21T00:00:00 2026 2 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 -57.36 2026-07-12T22:00:04 44842 0007563993 2025-12-31T00:00:00 2026 2 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 763.53 2026-07-12T22:00:04 44843 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 44844 HCM7554933 2025-12-17T00:00:00 2026 2 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 205.66 2026-07-12T22:00:04 44845 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 44846 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 6875.34 2026-07-12T22:00:04 44847 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 44848 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 44849 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 44850 APV7525032 2025-10-24T00:00:00 2026 2 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 826.79 2026-07-12T22:00:04 44851 EXV7548610 2025-11-20T00:00:00 2026 2 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 298.17 2026-07-12T22:00:04 44852 HCM7512171 2025-10-08T00:00:00 2026 2 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 1641.75 2026-07-12T22:00:04 44853 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 1985.06 2026-07-12T22:00:04 44854 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.21 2026-07-12T22:00:04 44855 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 44856 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.79 2026-07-12T22:00:04 44857 HCM7519918 2025-10-22T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 44858 0007566009 2025-12-31T00:00:00 2026 2 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 1.32 2026-07-12T22:00:04 44859 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057288 CITY OF COLUMBUS 18763.65 2026-07-12T22:00:04 44860 0007513154 2025-10-07T00:00:00 2026 2 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 887.98 2026-07-12T22:00:04 44861 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 44862 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 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 13381.05 2026-07-12T22:00:04 44863 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 44864 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 44865 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 44866 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 44867 HCM7512126 2025-10-08T00:00:00 2026 2 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 914.84 2026-07-12T22:00:04 44868 APV7563352 2025-12-29T00:00:00 2026 2 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. 2867.5 2026-07-12T22:00:04 44869 APV7560808 2025-12-22T00:00:00 2026 2 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 652.26 2026-07-12T22:00:04 44870 0007530517 2025-11-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-07-12T22:00:04 44871 0007514066 2025-10-01T00:00:00 2026 2 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 60496.9 2026-07-12T22:00:04 44872 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 44873 APV7558139 2025-12-17T00:00:00 2026 2 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 1365.0 2026-07-12T22:00:04 44874 APV7541497 2025-11-19T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 44875 0007533704 2025-11-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.62 2026-07-12T22:00:04 44876 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 44884 0007523798 2025-10-23T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.2 2026-07-12T22:00:04 44885 0007525667 2025-10-22T00:00:00 2026 2 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 44886 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 165.3 2026-07-12T22:00:04 44887 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 44888 HCM7529623 2025-11-05T00:00:00 2026 2 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 101.45 2026-07-12T22:00:04 44889 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 44890 APV7525075 2025-10-24T00:00:00 2026 2 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 164488.89 2026-07-12T22:00:04 44891 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 44892 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 44893 APV7523314 2025-10-22T00:00:00 2026 2 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 0000278667 FESTIVAL MUSIC SOCIETY OF INDIANA INC 4563.23 2026-07-12T22:00:04 44894 0007522968 2025-10-22T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 44895 EXV7529131 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.51 2026-07-12T22:00:04 44896 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 112.02 2026-07-12T22:00:04 44897 HCM7554925 2025-12-17T00:00:00 2026 2 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 913.48 2026-07-12T22:00:04 44898 APV7525032 2025-10-24T00:00:00 2026 2 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 258.89 2026-07-12T22:00:04 44899 APV7529790 2025-10-31T00:00:00 2026 2 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 25103.4 2026-07-12T22:00:04 44900 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 44901 APV7541497 2025-11-19T00:00:00 2026 2 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 1705.9 2026-07-12T22:00:04 44902 0007540269 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.83 2026-07-12T22:00:04 44903 0007548866 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 44904 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 44905 0007526642 2025-10-28T00:00:00 2026 2 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 1.62 2026-07-12T22:00:04 44906 0007551453 2025-12-01T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 44907 0007514130 2025-10-08T00:00:00 2026 2 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 396.18 2026-07-12T22:00:04 44908 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 44909 0007566217 2025-12-31T00:00:00 2026 2 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 5.65 2026-07-12T22:00:04 44910 HCM7512124 2025-10-08T00:00:00 2026 2 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 44911 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 44912 APV7562380 2025-12-24T00:00:00 2026 2 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 71446.6 2026-07-12T22:00:04 44913 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services 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 0.31 2026-07-12T22:00:04 44914 0007532677 2025-11-05T00:00:00 2026 2 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 21669.66 2026-07-12T22:00:04 44915 HCM7512123 2025-10-08T00:00:00 2026 2 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 44916 0007522079 2025-10-21T00:00:00 2026 2 580280 UI 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 44917 APV7541497 2025-11-19T00:00:00 2026 2 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 463.41 2026-07-12T22:00:04 44918 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.59 2026-07-12T22:00:04 44919 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 44920 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 44921 HCM7538156 2025-11-19T00:00:00 2026 2 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 550.51 2026-07-12T22:00:04 44922 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 44923 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 44924 HCM7512141 2025-10-08T00:00:00 2026 2 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 115.06 2026-07-12T22:00:04 44925 APV7541497 2025-11-19T00:00:00 2026 2 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 1952.15 2026-07-12T22:00:04 44926 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 44927 APV7542446 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 531125.43 2026-07-12T22:00:04 44928 0007566230 2025-12-31T00:00:00 2026 2 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 -422.54 2026-07-12T22:00:04 44929 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 44930 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 44931 APV7512529 2025-10-06T00:00:00 2026 2 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 233.71 2026-07-12T22:00:04 44932 0007552345 2025-12-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 44933 APV7559151 2025-12-18T00:00:00 2026 2 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 88365.72 2026-07-12T22:00:04 44934 0007522923 2025-10-22T00:00:00 2026 2 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 97.15 2026-07-12T22:00:04 44935 APV7534951 2025-11-07T00:00:00 2026 2 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 36091.6 2026-07-12T22:00:04 44936 APV7540587 2025-11-18T00:00:00 2026 2 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 473.24 2026-07-12T22:00:04 44937 HCM7538108 2025-11-19T00:00:00 2026 2 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 1842.91 2026-07-12T22:00:04 44938 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 44939 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 44940 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 29057.1 2026-07-12T22:00:04 44941 APV7530894 2025-11-03T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 536.84 2026-07-12T22:00:04 44942 EXV7566848 2025-12-19T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 353.03 2026-07-12T22:00:04 44943 0007510342 2025-10-02T00:00:00 2026 2 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 -0.05 2026-07-12T22:00:04 44944 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 42.68 2026-07-12T22:00:04 44945 APV7540360 2025-11-18T00:00:00 2026 2 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 48391.96 2026-07-12T22:00:04 44946 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 44947 0007522857 2025-10-22T00:00:00 2026 2 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 1.67 2026-07-12T22:00:04 44948 HCM7519918 2025-10-22T00:00:00 2026 2 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 2.15 2026-07-12T22:00:04 44949 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 44950 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 59824.69 2026-07-12T22:00:04 44951 HCM7519951 2025-10-22T00:00:00 2026 2 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 14.48 2026-07-12T22:00:04 44952 EXV7539039 2025-11-12T00:00:00 2026 2 595510 OutoSt Travel - Mileage 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.31 2026-07-12T22:00:04 44953 0007566214 2025-12-31T00:00:00 2026 2 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 67.07 2026-07-12T22:00:04 44954 0007546814 2025-12-08T00:00:00 2026 2 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 301.3 2026-07-12T22:00:04 44955 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 44956 HCM7546573 2025-12-03T00:00:00 2026 2 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 2429.07 2026-07-12T22:00:04 44957 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 44958 HCM7529610 2025-11-05T00:00:00 2026 2 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 150.28 2026-07-12T22:00:04 44959 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 44960 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 3743.49 2026-07-12T22:00:04 44961 HCM7546506 2025-12-03T00:00:00 2026 2 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 44962 APV7540541 2025-11-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 556.24 2026-07-12T22:00:04 44963 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 44964 APV7547002 2025-12-01T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-07-12T22:00:04 44965 APV7525458 2025-10-24T00:00:00 2026 2 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 929.73 2026-07-12T22:00:04 44966 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 44967 HCM7512073 2025-10-08T00:00:00 2026 2 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 8.92 2026-07-12T22:00:04 44968 APV7541497 2025-11-19T00:00:00 2026 2 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 521.61 2026-07-12T22:00:04 44969 APV7541497 2025-11-19T00:00:00 2026 2 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 899.11 2026-07-12T22:00:04 44970 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 44971 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 5818.02 2026-07-12T22:00:04 44972 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 20879.12 2026-07-12T22:00:04 44973 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 672335.33 2026-07-12T22:00:04 44974 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 44975 APV7525032 2025-10-24T00:00:00 2026 2 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 2266.48 2026-07-12T22:00:04 44976 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 44977 EXV7518999 2025-10-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 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 5.0 2026-07-12T22:00:04 44978 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 44979 APV7526033 2025-10-27T00:00:00 2026 2 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 44980 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 44981 APV7545851 2025-11-26T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 90.07 2026-07-12T22:00:04 44982 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 44983 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 251.02 2026-07-12T22:00:04 44984 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 12801.54 2026-07-12T22:00:04 44985 APV7539639 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 2.55 2026-07-12T22:00:04 44986 0007552345 2025-12-09T00:00:00 2026 2 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 44987 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 300.43 2026-07-12T22:00:04 44988 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 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 20155.29 2026-07-12T22:00:04 44989 HCM7519913 2025-10-22T00:00:00 2026 2 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 3.29 2026-07-12T22:00:04 44990 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.02 2026-07-12T22:00:04 44991 0007551453 2025-12-01T00:00:00 2026 2 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 44992 APV7560808 2025-12-22T00:00:00 2026 2 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 909.55 2026-07-12T22:00:04 44993 0007521948 2025-10-01T00:00:00 2026 2 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 419.11 2026-07-12T22:00:04 44994 0007529480 2025-10-31T00:00:00 2026 2 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 General Ledger Entry 401.68 2026-07-12T22:00:04 44995 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 44996 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 44997 HCM7519896 2025-10-22T00:00:00 2026 2 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 477.54 2026-07-12T22:00:04 44998 APV7541497 2025-11-19T00:00:00 2026 2 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 1045.62 2026-07-12T22:00:04 44999 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 7192.0 2026-07-12T22:00:04 45000 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 45001 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 31085.0 2026-07-12T22:00:04 45002 APV7552673 2025-12-09T00:00:00 2026 2 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 58209.2 2026-07-12T22:00:04 45003 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 45004 APV7560808 2025-12-22T00:00:00 2026 2 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 3978.56 2026-07-12T22:00:04 45005 0007511303 2025-10-03T00:00:00 2026 2 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 45006 0007546814 2025-12-08T00:00:00 2026 2 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 45007 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 45008 APV7517027 2025-10-14T00:00:00 2026 2 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 5614.6 2026-07-12T22:00:04 45009 APV7559151 2025-12-18T00:00:00 2026 2 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 417171.7 2026-07-12T22:00:04 45010 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.98 2026-07-12T22:00:04 45011 0007536328 2025-11-12T00:00:00 2026 2 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 45012 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 45013 APV7523220 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 400 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 3202.94 2026-07-12T22:00:04 45014 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 45015 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 45016 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 998.27 2026-07-12T22:00:04 45017 APV7525032 2025-10-24T00:00:00 2026 2 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 805.04 2026-07-12T22:00:04 45018 APV7524109 2025-10-23T00:00:00 2026 2 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 138.44 2026-07-12T22:00:04 45019 APV7558330 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 588.33 2026-07-12T22:00:04 45020 0007539284 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135238.32 2026-07-12T22:00:04 45021 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 45022 APV7547087 2025-12-01T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1338.13 2026-07-12T22:00:04 45023 APV7541497 2025-11-19T00:00:00 2026 2 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 1343.04 2026-07-12T22:00:04 45024 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 45025 0007551453 2025-12-01T00:00:00 2026 2 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 1157.39 2026-07-12T22:00:04 45026 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 45027 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 45028 APV7541497 2025-11-19T00:00:00 2026 2 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 2424.59 2026-07-12T22:00:04 45029 0007565045 2025-12-31T00:00:00 2026 2 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 141.96 2026-07-12T22:00:04 45030 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services 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 0.71 2026-07-12T22:00:04 45031 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1075.35 2026-07-12T22:00:04 45032 0007515033 2025-10-08T00:00:00 2026 2 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 276.46 2026-07-12T22:00:04 45033 HCM7529564 2025-11-05T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.47 2026-07-12T22:00:04 45034 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 45035 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 22607.96 2026-07-12T22:00:04 45036 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 45037 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 45038 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 45039 HCM7519851 2025-10-22T00:00:00 2026 2 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 2.98 2026-07-12T22:00:04 45040 HCM7519903 2025-10-22T00:00:00 2026 2 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 39.91 2026-07-12T22:00:04 45041 0007540277 2025-11-18T00:00:00 2026 2 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 2938.74 2026-07-12T22:00:04 45042 APV7541497 2025-11-19T00:00:00 2026 2 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 1658.53 2026-07-12T22:00:04 45043 0007549730 2025-12-01T00:00:00 2026 2 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 43.15 2026-07-12T22:00:04 45044 0007522850 2025-10-22T00:00:00 2026 2 519503 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 194.93 2026-07-12T22:00:04 45045 APV7559806 2025-12-19T00:00:00 2026 2 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. 5460.0 2026-07-12T22:00:04 45046 0007557023 2025-12-16T00:00:00 2026 2 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 45047 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 45048 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 45049 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 45050 APV7550866 2025-12-05T00:00:00 2026 2 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 0000391711 PENNY TRACKER LLC 21977.0 2026-07-12T22:00:04 45051 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 45052 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 45053 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423132 ALICIA A ENGEL-POZOS 941.65 2026-07-12T22:00:04 45054 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 45055 0007522973 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 45056 ARD7518878 2025-10-16T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 -3643.35 2026-07-12T22:00:04 45057 0007543015 2025-11-21T00:00:00 2026 2 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 1.11 2026-07-12T22:00:04 45058 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 45059 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 45060 APV7560808 2025-12-22T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 45061 APV7513407 2025-10-07T00:00:00 2026 2 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 45062 0007558921 2025-12-18T00:00:00 2026 2 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 45063 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-07-12T22:00:04 45064 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 45065 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 301.04 2026-07-12T22:00:04 45066 EXV7521780 2025-10-16T00:00:00 2026 2 595110 InState 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 33.32 2026-07-12T22:00:04 45067 APV7559104 2025-12-18T00:00:00 2026 2 580112 Adoption Support - Need 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 819.88 2026-07-12T22:00:04 45068 HCM7562985 2025-12-31T00:00:00 2026 2 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 25.01 2026-07-12T22:00:04 45069 APV7525458 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 45070 APV7530949 2025-11-03T00:00:00 2026 2 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 36381.85 2026-07-12T22:00:04 45071 HCM7512124 2025-10-08T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.2 2026-07-12T22:00:04 45072 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.32 2026-07-12T22:00:04 45073 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 433.3 2026-07-12T22:00:04 45074 HCM7546515 2025-12-03T00:00:00 2026 2 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 1.85 2026-07-12T22:00:04 45075 HCM7538084 2025-11-19T00:00:00 2026 2 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 2148.82 2026-07-12T22:00:04 45076 HCM7519886 2025-10-22T00:00:00 2026 2 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 43.44 2026-07-12T22:00:04 45077 0007520788 2025-10-01T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 45078 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 45079 APV7542447 2025-11-20T00:00:00 2026 2 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 67855.0 2026-07-12T22:00:04 45080 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1049.17 2026-07-12T22:00:04 45081 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 184.22 2026-07-12T22:00:04 45082 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 28941.68 2026-07-12T22:00:04 45083 0007550535 2025-12-01T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 45084 HCM7538125 2025-11-19T00:00:00 2026 2 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 25.8 2026-07-12T22:00:04 45085 0007534431 2025-11-07T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1183.75 2026-07-12T22:00:04 45086 0007559628 2025-12-17T00:00:00 2026 2 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 7.84 2026-07-12T22:00:04 45087 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 2000.35 2026-07-12T22:00:04 45088 APV7510712 2025-10-01T00:00:00 2026 2 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 1006854.41 2026-07-12T22:00:04 45089 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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 45090 0007522917 2025-10-22T00:00:00 2026 2 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 -618.44 2026-07-12T22:00:04 45091 0007519833 2025-10-17T00:00:00 2026 2 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 0.52 2026-07-12T22:00:04 45092 0007524784 2025-10-24T00:00:00 2026 2 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 94.92 2026-07-12T22:00:04 45093 0007547813 2025-12-08T00:00:00 2026 2 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 285.11 2026-07-12T22:00:04 45094 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 45095 APV7540588 2025-11-18T00:00:00 2026 2 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 351319.49 2026-07-12T22:00:04 45096 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 45097 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 45098 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 45099 0007530502 2025-10-31T00:00:00 2026 2 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 4.68 2026-07-12T22:00:04 45100 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 45101 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406101 3020 NORTH POST ROAD LLC 5855.02 2026-07-12T22:00:04 45102 APV7525458 2025-10-24T00:00:00 2026 2 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 2381.14 2026-07-12T22:00:04 45103 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.04 2026-07-12T22:00:04 45104 APV7541497 2025-11-19T00:00:00 2026 2 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 890.48 2026-07-12T22:00:04 45105 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 45106 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1552.17 2026-07-12T22:00:04 45107 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 45108 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 45109 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 45110 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 45111 APV7560808 2025-12-22T00:00:00 2026 2 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 3634.36 2026-07-12T22:00:04 45112 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 45113 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 45114 APV7534789 2025-11-07T00:00:00 2026 2 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 80.0 2026-07-12T22:00:04 45115 0007540248 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10093.39 2026-07-12T22:00:04 45116 HCM7563033 2025-12-31T00:00:00 2026 2 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 45117 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 45118 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 25000.0 2026-07-12T22:00:04 45119 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 45120 0007520788 2025-10-01T00:00:00 2026 2 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 18054.63 2026-07-12T22:00:04 45121 APV7510702 2025-10-02T00:00:00 2026 2 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 6376.44 2026-07-12T22:00:04 45122 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 45123 HCM7529617 2025-11-05T00:00:00 2026 2 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 87.78 2026-07-12T22:00:04 45124 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 45125 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2049.26 2026-07-12T22:00:04 45126 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415659 SERENITY JOY HOWELL 2039.3 2026-07-12T22:00:04 45127 APV7560808 2025-12-22T00:00:00 2026 2 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 1742.03 2026-07-12T22:00:04 45128 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.07 2026-07-12T22:00:04 45129 APV7510583 2025-10-02T00:00:00 2026 2 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 0000057167 US BANK 262.01 2026-07-12T22:00:04 45130 HCM7563033 2025-12-31T00:00:00 2026 2 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 5.1 2026-07-12T22:00:04 45131 EXV7555469 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 75.99 2026-07-12T22:00:04 45132 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 69.0 2026-07-12T22:00:04 45133 HCM7538122 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 317.44 2026-07-12T22:00:04 45134 0007559628 2025-12-17T00:00:00 2026 2 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 381.43 2026-07-12T22:00:04 45135 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 140.0 2026-07-12T22:00:04 45136 HCM7512070 2025-10-08T00:00:00 2026 2 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 83.39 2026-07-12T22:00:04 45137 APV7541497 2025-11-19T00:00:00 2026 2 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 601.88 2026-07-12T22:00:04 45138 HCM7538122 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1473.81 2026-07-12T22:00:04 45139 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 45140 APV7544296 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 198986.26 2026-07-12T22:00:04 45141 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 45142 0007505861 2025-10-01T00:00:00 2026 2 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 573.29 2026-07-12T22:00:04 45143 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 45144 APV7564531 2025-12-30T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1197429.3 2026-07-12T22:00:04 45145 HCM7546606 2025-12-03T00:00:00 2026 2 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 45146 0007548823 2025-12-03T00:00:00 2026 2 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 45147 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 45148 EXV7535847 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 48.58 2026-07-12T22:00:04 45149 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 45150 APV7559069 2025-12-17T00:00:00 2026 2 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 4.16 2026-07-12T22:00:04 45151 APV7558271 2025-12-17T00:00:00 2026 2 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 2129.98 2026-07-12T22:00:04 45152 0007542117 2025-11-19T00:00:00 2026 2 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 19.0 2026-07-12T22:00:04 45153 APV7558393 2025-12-17T00:00:00 2026 2 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 567945.58 2026-07-12T22:00:04 45154 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 45155 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 45156 0007511321 2025-10-03T00:00:00 2026 2 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 45157 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 194.22 2026-07-12T22:00:04 45158 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 45159 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 41989.19 2026-07-12T22:00:04 45160 HCM7512124 2025-10-08T00:00:00 2026 2 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 7.13 2026-07-12T22:00:04 45161 EXV7513885 2025-10-01T00:00:00 2026 2 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 45162 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 19.32 2026-07-12T22:00:04 45163 APV7530910 2025-11-03T00:00:00 2026 2 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 9948 INDIANA CORRECTIONAL INDUSTRIES -257.14 2026-07-12T22:00:04 45164 HCM7519903 2025-10-22T00:00:00 2026 2 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 14.99 2026-07-12T22:00:04 45165 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - 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Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-07-12T22:00:04 45265 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 45266 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 45267 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 946.2 2026-07-12T22:00:04 45268 0007546860 2025-12-08T00:00:00 2026 2 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 45269 APV7524259 2025-10-23T00:00:00 2026 2 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 30312.62 2026-07-12T22:00:04 45270 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 45271 APV7541303 2025-11-19T00:00:00 2026 2 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 45272 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 635.32 2026-07-12T22:00:04 45273 0007557074 2025-12-16T00:00:00 2026 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 45274 APV7564395 2025-12-30T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance 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 45275 0007546817 2025-12-08T00:00:00 2026 2 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 45276 HCM7519913 2025-10-22T00:00:00 2026 2 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 32.44 2026-07-12T22:00:04 45277 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 45278 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000022298 RLS ASSOCIATES INC 34401.72 2026-07-12T22:00:04 45279 APV7515346 2025-10-09T00:00:00 2026 2 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 1058.63 2026-07-12T22:00:04 45280 APV7525032 2025-10-24T00:00:00 2026 2 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 2025.71 2026-07-12T22:00:04 45281 HCM7529557 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.43 2026-07-12T22:00:04 45282 APV7547039 2025-12-01T00:00:00 2026 2 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 0000119208 WEX BANK 642.6 2026-07-12T22:00:04 45283 HCM7562953 2025-12-31T00:00:00 2026 2 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 2.26 2026-07-12T22:00:04 45284 HCM7554857 2025-12-17T00:00:00 2026 2 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 228.55 2026-07-12T22:00:04 45285 0007551539 2025-12-08T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-07-12T22:00:04 45286 0007514125 2025-10-01T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 45287 HCM7519916 2025-10-22T00:00:00 2026 2 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 175.2 2026-07-12T22:00:04 45288 HCM7519894 2025-10-22T00:00:00 2026 2 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 138.75 2026-07-12T22:00:04 45289 HCM7546508 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.49 2026-07-12T22:00:04 45290 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 45291 0007524818 2025-10-24T00:00:00 2026 2 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 27.49 2026-07-12T22:00:04 45292 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 45293 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 374.0 2026-07-12T22:00:04 45294 APV7560872 2025-12-22T00:00:00 2026 2 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 2119.29 2026-07-12T22:00:04 45295 0007566011 2025-12-31T00:00:00 2026 2 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 71.5 2026-07-12T22:00:04 45296 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 903.12 2026-07-12T22:00:04 45297 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 45298 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 301.04 2026-07-12T22:00:04 45299 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 45300 0007536343 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 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 5831.6 2026-07-12T22:00:04 45301 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 45302 0007566226 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 45303 0007551539 2025-12-08T00:00:00 2026 2 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 45304 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 45305 APV7556148 2025-12-15T00:00:00 2026 2 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 54.5 2026-07-12T22:00:04 45306 APV7534880 2025-11-07T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -2402.4 2026-07-12T22:00:04 45307 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 148436.15 2026-07-12T22:00:04 45308 EXV7567596 2025-12-16T00:00:00 2026 2 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 45309 0007546632 2025-11-30T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 45310 APV7561617 2025-12-23T00:00:00 2026 2 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 0000318783 REAL ALTERNATIVES 106919.62 2026-07-12T22:00:04 45311 APV7541497 2025-11-19T00:00:00 2026 2 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 1468.88 2026-07-12T22:00:04 45312 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 45313 APV7539367 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit 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 1767.34 2026-07-12T22:00:04 45314 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 45315 EXV7548556 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.41 2026-07-12T22:00:04 45316 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-07-12T22:00:04 45317 0007549730 2025-12-01T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 45318 APV7510702 2025-10-02T00:00:00 2026 2 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 13049.76 2026-07-12T22:00:04 45319 0007531554 2025-11-04T00:00:00 2026 2 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 45320 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 4422.14 2026-07-12T22:00:04 45321 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 44450.96 2026-07-12T22:00:04 45322 0007534515 2025-11-07T00:00:00 2026 2 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 42.85 2026-07-12T22:00:04 45323 APV7541497 2025-11-19T00:00:00 2026 2 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 321.12 2026-07-12T22:00:04 45324 APV7563390 2025-12-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 29946.52 2026-07-12T22:00:04 45325 HCM7512171 2025-10-08T00:00:00 2026 2 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 25.19 2026-07-12T22:00:04 45326 HCM7529608 2025-11-05T00:00:00 2026 2 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 58.57 2026-07-12T22:00:04 45327 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 45328 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 410.53 2026-07-12T22:00:04 45329 APV7541497 2025-11-19T00:00:00 2026 2 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 130.45 2026-07-12T22:00:04 45330 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 35019.55 2026-07-12T22:00:04 45331 HCM7538107 2025-11-19T00:00:00 2026 2 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 1775.24 2026-07-12T22:00:04 45332 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 45333 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 45334 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 45335 0007566217 2025-12-31T00:00:00 2026 2 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 45.13 2026-07-12T22:00:04 45336 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 45337 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 45338 APV7518607 2025-10-16T00:00:00 2026 2 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 358.85 2026-07-12T22:00:04 45339 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 6.0 2026-07-12T22:00:04 45340 APV7525032 2025-10-24T00:00:00 2026 2 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 1294.48 2026-07-12T22:00:04 45341 APV7525032 2025-10-24T00:00:00 2026 2 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 276.77 2026-07-12T22:00:04 45342 HCM7512133 2025-10-08T00:00:00 2026 2 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 34.8 2026-07-12T22:00:04 45343 APV7513483 2025-10-07T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 0.0 2026-07-12T22:00:04 45344 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 45345 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 45346 APV7525458 2025-10-24T00:00:00 2026 2 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 1479.96 2026-07-12T22:00:04 45347 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 45348 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 45349 0007513163 2025-10-01T00:00:00 2026 2 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 1056.96 2026-07-12T22:00:04 45350 HCM7529601 2025-11-05T00:00:00 2026 2 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 91.85 2026-07-12T22:00:04 45351 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2113.88 2026-07-12T22:00:04 45352 HCM7562925 2025-12-31T00:00:00 2026 2 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 29.85 2026-07-12T22:00:04 45353 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 45354 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 45355 APV7550915 2025-12-04T00:00:00 2026 2 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 13359.49 2026-07-12T22:00:04 45356 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 45357 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 31087.23 2026-07-12T22:00:04 45358 0007517476 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96209.92 2026-07-12T22:00:04 45359 0007540277 2025-11-18T00:00:00 2026 2 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 62366.74 2026-07-12T22:00:04 45360 APV7555178 2025-12-12T00:00:00 2026 2 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 167.16 2026-07-12T22:00:04 45361 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 45362 ARD7557460 2025-12-16T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -8657.6 2026-07-12T22:00:04 45363 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 122.58 2026-07-12T22:00:04 45364 HCM7554915 2025-12-17T00:00:00 2026 2 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 675.35 2026-07-12T22:00:04 45365 0007559598 2025-12-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 70.0 2026-07-12T22:00:04 45366 0007534429 2025-11-07T00:00:00 2026 2 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 15467.87 2026-07-12T22:00:04 45367 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 45368 APV7560808 2025-12-22T00:00:00 2026 2 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 1289.26 2026-07-12T22:00:04 45369 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 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 0.02 2026-07-12T22:00:04 45370 APV7541497 2025-11-19T00:00:00 2026 2 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 632.19 2026-07-12T22:00:04 45371 HCM7563000 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 330.0 2026-07-12T22:00:04 45372 APV7560808 2025-12-22T00:00:00 2026 2 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 410.83 2026-07-12T22:00:04 45373 0007549730 2025-12-01T00:00:00 2026 2 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 180.91 2026-07-12T22:00:04 45374 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 45375 APV7559151 2025-12-18T00:00:00 2026 2 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 11802.94 2026-07-12T22:00:04 45376 APV7525032 2025-10-24T00:00:00 2026 2 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 320.46 2026-07-12T22:00:04 45377 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5073.06 2026-07-12T22:00:04 45378 APV7513293 2025-10-07T00:00:00 2026 2 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 0000052538 MONTGOMERY COUNTY 16360.0 2026-07-12T22:00:04 45379 HCM7562927 2025-12-31T00:00:00 2026 2 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 1087.5 2026-07-12T22:00:04 45380 0007566033 2025-12-31T00:00:00 2026 2 517005 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 4547.14 2026-07-12T22:00:04 45381 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.29 2026-07-12T22:00:04 45382 0007552380 2025-12-09T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 5922.22 2026-07-12T22:00:04 45383 0007543914 2025-11-24T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-07-12T22:00:04 45384 HCM7554857 2025-12-17T00:00:00 2026 2 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 314.88 2026-07-12T22:00:04 45385 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 45386 APV7560808 2025-12-22T00:00:00 2026 2 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 1071.77 2026-07-12T22:00:04 45387 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 88677.16 2026-07-12T22:00:04 45388 0007546814 2025-12-08T00:00:00 2026 2 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 312.56 2026-07-12T22:00:04 45389 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105448 SAINT FLORIAN CENTER INC 18111.0 2026-07-12T22:00:04 45390 HCM7538125 2025-11-19T00:00:00 2026 2 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 160.32 2026-07-12T22:00:04 45391 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 45392 APV7543332 2025-11-21T00:00:00 2026 2 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 4.55 2026-07-12T22:00:04 45393 0007549730 2025-12-01T00:00:00 2026 2 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 Opioid STR General Ledger Entry 8.69 2026-07-12T22:00:04 45394 APV7525032 2025-10-24T00:00:00 2026 2 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 797.85 2026-07-12T22:00:04 45395 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 45396 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 45397 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 45398 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 45399 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 45400 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 45401 APV7525032 2025-10-24T00:00:00 2026 2 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 1917.14 2026-07-12T22:00:04 45402 0007546901 2025-12-08T00:00:00 2026 2 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 45403 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 45404 APV7560808 2025-12-22T00:00:00 2026 2 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 1314.54 2026-07-12T22:00:04 45405 HCM7562932 2025-12-31T00:00:00 2026 2 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 8.21 2026-07-12T22:00:04 45406 0007508023 2025-10-08T00:00:00 2026 2 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 45407 APV7559096 2025-12-18T00:00:00 2026 2 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. 21481.95 2026-07-12T22:00:04 45408 0007536362 2025-11-12T00:00:00 2026 2 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 45409 0007513202 2025-10-01T00:00:00 2026 2 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 25.17 2026-07-12T22:00:04 45410 HCM7529607 2025-11-05T00:00:00 2026 2 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 48.13 2026-07-12T22:00:04 45411 0007561353 2025-12-23T00:00:00 2026 2 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 45412 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 45413 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.09 2026-07-12T22:00:04 45414 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000220758 RENAISSANCE ACADEMY, INC 10001.47 2026-07-12T22:00:04 45415 APV7524153 2025-10-23T00:00:00 2026 2 539048 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 43848.0 2026-07-12T22:00:04 45416 HCM7519843 2025-10-22T00:00:00 2026 2 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 47.97 2026-07-12T22:00:04 45417 APV7520013 2025-10-17T00:00:00 2026 2 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 0000055723 GREENE COUNTY 13304.26 2026-07-12T22:00:04 45418 HCM7512133 2025-10-08T00:00:00 2026 2 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 46.74 2026-07-12T22:00:04 45419 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102847 DAN WENDORFF OD PC 14.0 2026-07-12T22:00:04 45420 APV7543256 2025-11-21T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000440342 DELUXE HOSPITALITY LLC 240.97 2026-07-12T22:00:04 45421 APV7525032 2025-10-24T00:00:00 2026 2 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 574.3 2026-07-12T22:00:04 45422 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 45423 APV7537410 2025-11-13T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 489.78 2026-07-12T22:00:04 45424 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 45425 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 45426 APV7547094 2025-12-01T00:00:00 2026 2 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 45427 APV7522414 2025-10-21T00:00:00 2026 2 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 10143.76 2026-07-12T22:00:04 45428 HCM7563001 2025-12-31T00:00:00 2026 2 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 45429 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.05 2026-07-12T22:00:04 45430 0007554001 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 99.06 2026-07-12T22:00:04 45431 0007530504 2025-10-31T00:00:00 2026 2 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 9989.16 2026-07-12T22:00:04 45432 EXV7531363 2025-10-31T00:00:00 2026 2 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 78.11 2026-07-12T22:00:04 45433 APV7546918 2025-12-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 54783.16 2026-07-12T22:00:04 45434 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 9.84 2026-07-12T22:00:04 45435 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 45436 APV7548209 2025-12-01T00:00:00 2026 2 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 183092.37 2026-07-12T22:00:04 45437 HCM7512141 2025-10-08T00:00:00 2026 2 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 112.13 2026-07-12T22:00:04 45438 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 45439 APV7530946 2025-11-03T00:00:00 2026 2 547131 SpOp - Instct-Electronic 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. 9570.0 2026-07-12T22:00:04 45440 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 903.35 2026-07-12T22:00:04 45441 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194225 SALEM COMM SCHOOL TREASURER 4841.0 2026-07-12T22:00:04 45442 APV7554216 2025-12-11T00:00:00 2026 2 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 0000329335 SECURITY DOOR INC 1720.48 2026-07-12T22:00:04 45443 0007528262 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19685.0 2026-07-12T22:00:04 45444 APV7533916 2025-11-06T00:00:00 2026 2 531038 Prof Serv - Employment 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. 4810.05 2026-07-12T22:00:04 45445 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 47.0 2026-07-12T22:00:04 45446 0007550547 2025-12-05T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 46 Attorney General Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 529200.93 2026-07-12T22:00:04 45447 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit 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. 8263.11 2026-07-12T22:00:04 45448 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 45449 HCM7554909 2025-12-17T00:00:00 2026 2 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 74.78 2026-07-12T22:00:04 45450 0007522864 2025-10-22T00:00:00 2026 2 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 1229.51 2026-07-12T22:00:04 45451 0007563087 2025-12-29T00:00:00 2026 2 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 -219.9 2026-07-12T22:00:04 45452 APV7529790 2025-10-31T00:00:00 2026 2 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 736.16 2026-07-12T22:00:04 45453 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 45454 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 45455 APV7525458 2025-10-24T00:00:00 2026 2 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 1280.88 2026-07-12T22:00:04 45456 APV7513544 2025-10-07T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437976 JOSE D GONZALEZ 18247.5 2026-07-12T22:00:04 45457 HCM7529625 2025-11-05T00:00:00 2026 2 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 234.23 2026-07-12T22:00:04 45458 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 45459 0007564130 2025-12-31T00:00:00 2026 2 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 10.01 2026-07-12T22:00:04 45460 APV7541497 2025-11-19T00:00:00 2026 2 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 1214.8 2026-07-12T22:00:04 45461 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 45462 HCM7554926 2025-12-17T00:00:00 2026 2 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 10538.45 2026-07-12T22:00:04 45463 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 45464 APV7528678 2025-10-29T00:00:00 2026 2 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 139.53 2026-07-12T22:00:04 45465 0007522851 2025-10-01T00:00:00 2026 2 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 24.84 2026-07-12T22:00:04 45466 0007522143 2025-10-21T00:00:00 2026 2 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 519.96 2026-07-12T22:00:04 45467 0007515902 2025-10-10T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 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 General Ledger Entry 0.0 2026-07-12T22:00:04 45468 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 81.7 2026-07-12T22:00:04 45469 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 45470 APV7541497 2025-11-19T00:00:00 2026 2 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 639.41 2026-07-12T22:00:04 45471 0007551453 2025-12-01T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 45472 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 45473 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 45474 0007522143 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.03 2026-07-12T22:00:04 45475 HCM7512124 2025-10-08T00:00:00 2026 2 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 168.83 2026-07-12T22:00:04 45476 0007543945 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62302.05 2026-07-12T22:00:04 45477 0007559534 2025-12-19T00:00:00 2026 2 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 -6.61 2026-07-12T22:00:04 45478 HCM7519914 2025-10-22T00:00:00 2026 2 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 729.37 2026-07-12T22:00:04 45479 APV7522305 2025-10-21T00:00:00 2026 2 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 166.01 2026-07-12T22:00:04 45480 HCM7538107 2025-11-19T00:00:00 2026 2 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 45481 HCM7554909 2025-12-17T00:00:00 2026 2 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 5.87 2026-07-12T22:00:04 45482 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1110.66 2026-07-12T22:00:04 45483 0007541205 2025-11-19T00:00:00 2026 2 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 102.37 2026-07-12T22:00:04 45484 0007540269 2025-11-18T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services 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 0.13 2026-07-12T22:00:04 45485 HCM7554887 2025-12-17T00:00:00 2026 2 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 174178.63 2026-07-12T22:00:04 45486 0007517590 2025-10-15T00:00:00 2026 2 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 -1581737.48 2026-07-12T22:00:04 45487 HCM7519913 2025-10-22T00:00:00 2026 2 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 211.14 2026-07-12T22:00:04 45488 APV7540588 2025-11-18T00:00:00 2026 2 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 4534.0 2026-07-12T22:00:04 45489 0007557050 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 45490 HCM7538108 2025-11-19T00:00:00 2026 2 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 5406.74 2026-07-12T22:00:04 45491 0007540292 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82.61 2026-07-12T22:00:04 45492 HCM7529564 2025-11-05T00:00:00 2026 2 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 519.2 2026-07-12T22:00:04 45493 0007559586 2025-12-19T00:00:00 2026 2 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 33.11 2026-07-12T22:00:04 45494 HCM7529597 2025-11-05T00:00:00 2026 2 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 1.16 2026-07-12T22:00:04 45495 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 45496 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 45497 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services 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 7603.44 2026-07-12T22:00:04 45498 0007522857 2025-10-22T00:00:00 2026 2 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 31.28 2026-07-12T22:00:04 45499 APV7548968 2025-12-03T00:00:00 2026 2 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 187.54 2026-07-12T22:00:04 45500 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000096796 BLUE RIVER CAREER PROGRAMS 26600.0 2026-07-12T22:00:04 45501 APV7560808 2025-12-22T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 45502 0007549730 2025-12-01T00:00:00 2026 2 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 14.2 2026-07-12T22:00:04 45503 EXV7542800 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 439.52 2026-07-12T22:00:04 45511 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 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 45512 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 45513 0007521948 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of 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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 1155.47 2026-07-12T22:00:04 45524 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 45525 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 45526 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 45527 0007540277 2025-11-18T00:00:00 2026 2 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 5825.05 2026-07-12T22:00:04 45528 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 45529 APV7561617 2025-12-23T00:00:00 2026 2 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 474.85 2026-07-12T22:00:04 45534 APV7537378 2025-11-13T00:00:00 2026 2 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. 4493.13 2026-07-12T22:00:04 45535 0007566033 2025-12-31T00:00:00 2026 2 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 2142.44 2026-07-12T22:00:04 45536 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 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Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 19.18 2026-07-12T22:00:04 45557 0007559628 2025-12-17T00:00:00 2026 2 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 3.69 2026-07-12T22:00:04 45558 0007543966 2025-11-24T00:00:00 2026 2 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 47.5 2026-07-12T22:00:04 45559 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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Education Adult Education - Basic Grants to States General Ledger Entry 8926.77 2026-07-12T22:00:04 45576 APV7515256 2025-10-09T00:00:00 2026 2 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 54.41 2026-07-12T22:00:04 45577 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 45578 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 45579 APV7557246 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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 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-07-12T22:00:04 45672 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 45673 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 45674 0007555857 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26335.44 2026-07-12T22:00:04 45675 APV7525458 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 45676 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 45677 APV7560808 2025-12-22T00:00:00 2026 2 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 1892.55 2026-07-12T22:00:04 45678 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 45679 0007522885 2025-10-22T00:00:00 2026 2 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 8.39 2026-07-12T22:00:04 45680 APV7552678 2025-12-09T00:00:00 2026 2 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 41717.48 2026-07-12T22:00:04 45681 APV7541497 2025-11-19T00:00:00 2026 2 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 705.84 2026-07-12T22:00:04 45682 APV7536583 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 45683 HCM7554915 2025-12-17T00:00:00 2026 2 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 43.51 2026-07-12T22:00:04 45684 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 4035.44 2026-07-12T22:00:04 45685 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 14310.21 2026-07-12T22:00:04 45686 APV7509419 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 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 624.69 2026-07-12T22:00:04 45687 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 12875.27 2026-07-12T22:00:04 45688 0007515033 2025-10-08T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 45689 0007530517 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-07-12T22:00:04 45690 APV7539604 2025-11-17T00:00:00 2026 2 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 10.5 2026-07-12T22:00:04 45691 0007542117 2025-11-19T00:00:00 2026 2 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 1021.08 2026-07-12T22:00:04 45692 0007543007 2025-11-21T00:00:00 2026 2 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 2578.22 2026-07-12T22:00:04 45693 EXV7536905 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 303.42 2026-07-12T22:00:04 45694 APV7514493 2025-10-07T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 180631.85 2026-07-12T22:00:04 45695 APV7541497 2025-11-19T00:00:00 2026 2 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 2790.05 2026-07-12T22:00:04 45696 APV7560808 2025-12-22T00:00:00 2026 2 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 295.82 2026-07-12T22:00:04 45697 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 45698 0007561333 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 45699 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 45700 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 45701 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 45702 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 45703 ARD7518885 2025-10-16T00:00:00 2026 2 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 -3449.96 2026-07-12T22:00:04 45704 APV7560808 2025-12-22T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 45705 APV7553337 2025-12-10T00:00:00 2026 2 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 0000230684 ETICA GROUP INC 6750.0 2026-07-12T22:00:04 45706 HCM7529601 2025-11-05T00:00:00 2026 2 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 43.3 2026-07-12T22:00:04 45707 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 45708 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 15.4 2026-07-12T22:00:04 45709 HCM7562933 2025-12-31T00:00:00 2026 2 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 70.96 2026-07-12T22:00:04 45710 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 45711 APV7534951 2025-11-07T00:00:00 2026 2 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 1017318.78 2026-07-12T22:00:04 45712 APV7559151 2025-12-18T00:00:00 2026 2 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 1398.4 2026-07-12T22:00:04 45713 HCM7529550 2025-11-05T00:00:00 2026 2 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 1751.73 2026-07-12T22:00:04 45714 HCM7538077 2025-11-19T00:00:00 2026 2 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 418.3 2026-07-12T22:00:04 45715 APV7551730 2025-12-08T00:00:00 2026 2 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 3375.0 2026-07-12T22:00:04 45716 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 30139.23 2026-07-12T22:00:04 45717 HCM7563001 2025-12-31T00:00:00 2026 2 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 20.27 2026-07-12T22:00:04 45718 HCM7519904 2025-10-22T00:00:00 2026 2 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 3.23 2026-07-12T22:00:04 45719 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 45720 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 45721 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 45722 APV7541497 2025-11-19T00:00:00 2026 2 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 593.46 2026-07-12T22:00:04 45723 0007525795 2025-10-27T00:00:00 2026 2 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 16955.9 2026-07-12T22:00:04 45724 HCM7562985 2025-12-31T00:00:00 2026 2 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 45725 0007527560 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 400 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 45.2 2026-07-12T22:00:04 45726 0007561377 2025-12-23T00:00:00 2026 2 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 45727 APV7559043 2025-12-18T00:00:00 2026 2 535014 Com & Train - TRAINING General 100 State Police Contractual Services Communication & Training Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000435485 TGR TECHNOLOGIES LLC 4000.0 2026-07-12T22:00:04 45728 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 16829.5 2026-07-12T22:00:04 45729 HCM7562932 2025-12-31T00:00:00 2026 2 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 5.63 2026-07-12T22:00:04 45730 APV7560808 2025-12-22T00:00:00 2026 2 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 998.65 2026-07-12T22:00:04 45731 APV7511535 2025-10-03T00:00:00 2026 2 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 11663.96 2026-07-12T22:00:04 45732 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 45733 0007550535 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 45734 0007519833 2025-10-17T00:00:00 2026 2 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 3.48 2026-07-12T22:00:04 45735 APV7541465 2025-11-19T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000053954 INDIANA STATE PARK INN AUTHORITY 620.0 2026-07-12T22:00:04 45736 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 45737 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 92.71 2026-07-12T22:00:04 45738 APV7525032 2025-10-24T00:00:00 2026 2 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 1129.58 2026-07-12T22:00:04 45739 APV7525032 2025-10-24T00:00:00 2026 2 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 1621.16 2026-07-12T22:00:04 45740 EXV7555617 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 75.0 2026-07-12T22:00:04 45741 APV7539609 2025-11-17T00:00:00 2026 2 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 16128.83 2026-07-12T22:00:04 45742 0007554041 2025-12-11T00:00:00 2026 2 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 45743 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 45744 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 45745 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 45746 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 45747 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 45748 APV7541497 2025-11-19T00:00:00 2026 2 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 1273.21 2026-07-12T22:00:04 45749 APV7560808 2025-12-22T00:00:00 2026 2 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 1345.25 2026-07-12T22:00:04 45750 0007523008 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 45751 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.03 2026-07-12T22:00:04 45752 HCM7538120 2025-11-19T00:00:00 2026 2 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 213.63 2026-07-12T22:00:04 45753 0007549679 2025-12-04T00:00:00 2026 2 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 14.79 2026-07-12T22:00:04 45754 HCM7554909 2025-12-17T00:00:00 2026 2 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 1222.85 2026-07-12T22:00:04 45755 0007530492 2025-11-02T00:00:00 2026 2 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 45756 0007557050 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 45757 HCM7519857 2025-10-22T00:00:00 2026 2 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 1.2 2026-07-12T22:00:04 45758 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 45759 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 45760 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-07-12T22:00:04 45761 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078168 PEOPLES BANK SB 49.5 2026-07-12T22:00:04 45769 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-07-12T22:00:04 45770 APV7560808 2025-12-22T00:00:00 2026 2 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 830.27 2026-07-12T22:00:04 45771 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 45772 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 45773 0007549730 2025-12-01T00:00:00 2026 2 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 11.98 2026-07-12T22:00:04 45774 APV7560808 2025-12-22T00:00:00 2026 2 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 949.69 2026-07-12T22:00:04 45775 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 45776 APV7536666 2025-11-12T00:00:00 2026 2 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 727290.37 2026-07-12T22:00:04 45777 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 45778 0007527560 2025-10-29T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.04 2026-07-12T22:00:04 45779 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 45780 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 45781 0007547812 2025-12-02T00:00:00 2026 2 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 -13.5 2026-07-12T22:00:04 45782 APV7521504 2025-10-20T00:00:00 2026 2 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 2174.73 2026-07-12T22:00:04 45783 APV7541497 2025-11-19T00:00:00 2026 2 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 1738.41 2026-07-12T22:00:04 45784 APV7563368 2025-12-29T00:00:00 2026 2 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 45785 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 45786 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 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 45787 EXV7555579 2025-12-01T00:00:00 2026 2 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 Public Health Emergency Preparedness General Ledger Entry 52.0 2026-07-12T22:00:04 45788 APV7559151 2025-12-18T00:00:00 2026 2 571209 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. 110.72 2026-07-12T22:00:04 45789 APV7527001 2025-10-28T00:00:00 2026 2 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 135.57 2026-07-12T22:00:04 45790 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 502 Child Services 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 0.08 2026-07-12T22:00:04 45791 APV7522407 2025-10-21T00:00:00 2026 2 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 0000204641 INDIANAPOLIS CHILDRENS CHOIR 6075.69 2026-07-12T22:00:04 45792 HCM7512141 2025-10-08T00:00:00 2026 2 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 21.75 2026-07-12T22:00:04 45793 APV7560808 2025-12-22T00:00:00 2026 2 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 855.36 2026-07-12T22:00:04 45794 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 45795 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 45796 APV7560808 2025-12-22T00:00:00 2026 2 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 1738.41 2026-07-12T22:00:04 45797 HCM7519913 2025-10-22T00:00:00 2026 2 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 2.14 2026-07-12T22:00:04 45798 HCM7512124 2025-10-08T00:00:00 2026 2 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 45799 APV7544297 2025-11-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 285054.4 2026-07-12T22:00:04 45800 APV7543328 2025-11-20T00:00:00 2026 2 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 157953.07 2026-07-12T22:00:04 45801 0007566082 2025-12-31T00:00:00 2026 2 517005 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 2549.91 2026-07-12T22:00:04 45802 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-07-12T22:00:04 45803 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 831.74 2026-07-12T22:00:04 45804 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 615255.78 2026-07-12T22:00:04 45805 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 847.64 2026-07-12T22:00:04 45806 APV7555313 2025-12-12T00:00:00 2026 2 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 1911.45 2026-07-12T22:00:04 45807 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 45808 APV7535567 2025-11-10T00:00:00 2026 2 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 0000437836 AV DESIGNERS AND TECHNOLOGY LLC 1394.25 2026-07-12T22:00:04 45809 0007551453 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 45810 APV7524109 2025-10-23T00:00:00 2026 2 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 199.63 2026-07-12T22:00:04 45811 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 45812 0007528293 2025-10-30T00:00:00 2026 2 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -87.25 2026-07-12T22:00:04 45813 0007509107 2025-10-08T00:00:00 2026 2 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 1.85 2026-07-12T22:00:04 45814 0007521948 2025-10-01T00:00:00 2026 2 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 1088.19 2026-07-12T22:00:04 45815 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.38 2026-07-12T22:00:04 45816 EXV7543668 2025-11-07T00:00:00 2026 2 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 97.96 2026-07-12T22:00:04 45817 HCM7512117 2025-10-08T00:00:00 2026 2 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 31.96 2026-07-12T22:00:04 45818 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 29.72 2026-07-12T22:00:04 45819 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 45820 APV7512479 2025-10-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 117.57 2026-07-12T22:00:04 45821 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 45822 HCM7546559 2025-12-03T00:00:00 2026 2 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 6663.56 2026-07-12T22:00:04 45823 HCM7538108 2025-11-19T00:00:00 2026 2 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 45824 APV7549181 2025-12-03T00:00:00 2026 2 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 45825 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.2 2026-07-12T22:00:04 45826 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 632.0 2026-07-12T22:00:04 45827 HCM7512124 2025-10-08T00:00:00 2026 2 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 45828 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 45829 APV7525032 2025-10-24T00:00:00 2026 2 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 189.75 2026-07-12T22:00:04 45830 HCM7562995 2025-12-31T00:00:00 2026 2 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 31.06 2026-07-12T22:00:04 45831 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 45832 APV7525843 2025-10-27T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 6466.6 2026-07-12T22:00:04 45833 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 45834 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage 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 6.5 2026-07-12T22:00:04 45835 0007549730 2025-12-01T00:00:00 2026 2 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 7.32 2026-07-12T22:00:04 45836 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 45837 HCM7529622 2025-11-05T00:00:00 2026 2 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 72.86 2026-07-12T22:00:04 45838 0007542045 2025-11-20T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 45839 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 45840 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 45841 APV7510702 2025-10-02T00:00:00 2026 2 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 2649.02 2026-07-12T22:00:04 45842 0007557053 2025-12-16T00:00:00 2026 2 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 3469.87 2026-07-12T22:00:04 45843 APV7512512 2025-10-06T00:00:00 2026 2 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 45844 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 34.06 2026-07-12T22:00:04 45845 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 45846 HCM7562932 2025-12-31T00:00:00 2026 2 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 187.86 2026-07-12T22:00:04 45847 APV7525032 2025-10-24T00:00:00 2026 2 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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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 1083.75 2026-07-12T22:00:04 45872 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 45873 0007522851 2025-10-01T00:00:00 2026 2 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 94224.3 2026-07-12T22:00:04 45874 APV7545089 2025-11-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal 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Entry 77.67 2026-07-12T22:00:04 45906 EXV7531367 2025-10-28T00:00:00 2026 2 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 6.13 2026-07-12T22:00:04 45907 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 45908 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 45909 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and 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Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 229.14 2026-07-12T22:00:04 45920 HCM7554925 2025-12-17T00:00:00 2026 2 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 69.6 2026-07-12T22:00:04 45921 HCM7529557 2025-11-05T00:00:00 2026 2 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 123.76 2026-07-12T22:00:04 45922 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special 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Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 129.53 2026-07-12T22:00:04 45929 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 45930 0007546631 2025-11-30T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 45931 0007535511 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 11599.58 2026-07-12T22:00:04 45932 0007560482 2025-12-22T00:00:00 2026 2 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 161.02 2026-07-12T22:00:04 45933 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 45934 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 45935 0007523952 2025-10-23T00:00:00 2026 2 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 213.23 2026-07-12T22:00:04 45936 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 45937 APV7543256 2025-11-21T00:00:00 2026 2 547053 SpOp-Software licenses 225 Labor Supplies, Parts and Materials Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 0.0 2026-07-12T22:00:04 45938 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 45939 0007508032 2025-10-08T00:00:00 2026 2 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 45940 EXV7513819 2025-10-01T00:00:00 2026 2 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 154.58 2026-07-12T22:00:04 45941 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 77846.59 2026-07-12T22:00:04 45942 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 45943 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 99310.75 2026-07-12T22:00:04 45944 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 45945 APV7555178 2025-12-12T00:00:00 2026 2 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 11.94 2026-07-12T22:00:04 45946 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 45947 0007528386 2025-11-08T00:00:00 2026 2 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 45948 APV7536515 2025-11-12T00:00:00 2026 2 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 1968.75 2026-07-12T22:00:04 45949 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 45950 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 31.3 2026-07-12T22:00:04 45951 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 9779.0 2026-07-12T22:00:04 45952 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 45953 0007528258 2025-10-30T00:00:00 2026 2 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 -32.13 2026-07-12T22:00:04 45954 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 50989.4 2026-07-12T22:00:04 45955 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3313.46 2026-07-12T22:00:04 45956 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 45957 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076904 FAIRMOUNT STATE BANK 99.0 2026-07-12T22:00:04 45958 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 45959 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 45960 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-07-12T22:00:04 45961 0007545586 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 45962 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 45963 HCM7554887 2025-12-17T00:00:00 2026 2 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 35.86 2026-07-12T22:00:04 45964 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 45965 HCM7529625 2025-11-05T00:00:00 2026 2 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 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2025-10-08T00:00:00 2026 2 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 6.73 2026-07-12T22:00:04 45970 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 45971 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 45972 HCM7529608 2025-11-05T00:00:00 2026 2 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 45973 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 66.0 2026-07-12T22:00:04 45974 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 45975 HCM7563033 2025-12-31T00:00:00 2026 2 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 57.09 2026-07-12T22:00:04 45976 APV7560872 2025-12-22T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 45977 APV7538687 2025-11-14T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1853.24 2026-07-12T22:00:04 45978 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 38814.97 2026-07-12T22:00:04 45979 0007536349 2025-11-12T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 45980 HCM7554909 2025-12-17T00:00:00 2026 2 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 6357.02 2026-07-12T22:00:04 45981 APV7541497 2025-11-19T00:00:00 2026 2 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 3649.02 2026-07-12T22:00:04 45982 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3716.88 2026-07-12T22:00:04 45983 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 502 Child Services 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 1.05 2026-07-12T22:00:04 45984 APV7559110 2025-12-18T00:00:00 2026 2 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 12.35 2026-07-12T22:00:04 45985 HCM7529617 2025-11-05T00:00:00 2026 2 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 102.67 2026-07-12T22:00:04 45986 APV7560808 2025-12-22T00:00:00 2026 2 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 1007.89 2026-07-12T22:00:04 45987 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-07-12T22:00:04 45988 0007547812 2025-12-02T00:00:00 2026 2 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 -27.27 2026-07-12T22:00:04 45989 0007560413 2025-12-22T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 45990 APV7557095 2025-12-16T00:00:00 2026 2 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 425.28 2026-07-12T22:00:04 45991 0007520788 2025-10-01T00:00:00 2026 2 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 57869.65 2026-07-12T22:00:04 45992 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 45993 0007523008 2025-10-21T00:00:00 2026 2 511170 Exempt Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 45994 APV7545828 2025-11-26T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-07-12T22:00:04 45995 APV7545052 2025-11-20T00:00:00 2026 2 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 1661.42 2026-07-12T22:00:04 45996 0007508007 2025-10-08T00:00:00 2026 2 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 45997 APV7542358 2025-11-12T00:00:00 2026 2 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 194.14 2026-07-12T22:00:04 45998 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 563.03 2026-07-12T22:00:04 45999 0007546774 2025-12-08T00:00:00 2026 2 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 901.8 2026-07-12T22:00:04 46000 APV7558311 2025-12-17T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 1559.54 2026-07-12T22:00:04 46001 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 46002 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 46003 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 46004 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427291 CRYSTAL R TRAMMELL 982.9 2026-07-12T22:00:04 46005 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 46006 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 46007 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 46008 APV7525032 2025-10-24T00:00:00 2026 2 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 728.32 2026-07-12T22:00:04 46009 APV7560758 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000059205 CITY OF BEECHGROVE 12945.0 2026-07-12T22:00:04 46010 HCM7529655 2025-11-05T00:00:00 2026 2 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 5390.66 2026-07-12T22:00:04 46011 0007519993 2025-10-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8.01 2026-07-12T22:00:04 46012 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.03 2026-07-12T22:00:04 46013 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 417.76 2026-07-12T22:00:04 46014 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 46015 HCM7554899 2025-12-17T00:00:00 2026 2 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 40202.55 2026-07-12T22:00:04 46016 APV7525458 2025-10-24T00:00:00 2026 2 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 912.84 2026-07-12T22:00:04 46017 APV7559151 2025-12-18T00:00:00 2026 2 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 5730.48 2026-07-12T22:00:04 46018 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 46019 HCM7529621 2025-11-05T00:00:00 2026 2 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 148068.66 2026-07-12T22:00:04 46020 0007560482 2025-12-22T00:00:00 2026 2 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 25.07 2026-07-12T22:00:04 46021 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.08 2026-07-12T22:00:04 46022 HCM7529610 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 23.04 2026-07-12T22:00:04 46023 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 46024 APV7542364 2025-11-20T00:00:00 2026 2 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 14907.97 2026-07-12T22:00:04 46025 APV7541497 2025-11-19T00:00:00 2026 2 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 2912.87 2026-07-12T22:00:04 46026 APV7557306 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 384.0 2026-07-12T22:00:04 46027 0007511310 2025-10-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 46028 0007541149 2025-11-19T00:00:00 2026 2 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 -3.22 2026-07-12T22:00:04 46029 0007549730 2025-12-01T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 46030 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.1 2026-07-12T22:00:04 46031 EXV7526356 2025-10-10T00:00:00 2026 2 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 151.11 2026-07-12T22:00:04 46032 0007549730 2025-12-01T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 46033 APV7525032 2025-10-24T00:00:00 2026 2 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 388.05 2026-07-12T22:00:04 46034 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-07-12T22:00:04 46035 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 894.19 2026-07-12T22:00:04 46036 0007566010 2025-12-31T00:00:00 2026 2 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 822.96 2026-07-12T22:00:04 46037 0007539244 2025-11-17T00:00:00 2026 2 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 2.94 2026-07-12T22:00:04 46038 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 46039 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 698.01 2026-07-12T22:00:04 46040 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 46041 0007563211 2025-12-29T00:00:00 2026 2 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 -11.25 2026-07-12T22:00:04 46042 0007551453 2025-12-01T00:00:00 2026 2 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 1.22 2026-07-12T22:00:04 46043 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 46044 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 46045 HCM7563000 2025-12-31T00:00:00 2026 2 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 131.0 2026-07-12T22:00:04 46046 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 46047 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 479.13 2026-07-12T22:00:04 46048 APV7520133 2025-10-17T00:00:00 2026 2 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 46049 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 46050 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1938.11 2026-07-12T22:00:04 46051 0007546661 2025-12-08T00:00:00 2026 2 659287 CRM Online 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 1350.0 2026-07-12T22:00:04 46052 0007547813 2025-12-08T00:00:00 2026 2 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 46053 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.16 2026-07-12T22:00:04 46054 0007545589 2025-11-26T00:00:00 2026 2 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 1000.21 2026-07-12T22:00:04 46055 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 46056 APV7525441 2025-10-24T00:00:00 2026 2 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 0000090129 MARTELL ELECTRIC LLC 630.0 2026-07-12T22:00:04 46057 APV7510582 2025-10-01T00:00:00 2026 2 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 385.09 2026-07-12T22:00:04 46058 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 46059 APV7559151 2025-12-18T00:00:00 2026 2 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 235537.09 2026-07-12T22:00:04 46060 0007561406 2025-12-23T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37248.86 2026-07-12T22:00:04 46061 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 46062 HCM7562995 2025-12-31T00:00:00 2026 2 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 46063 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 46064 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 421.46 2026-07-12T22:00:04 46065 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 48618.09 2026-07-12T22:00:04 46066 EXV7532336 2025-10-31T00:00:00 2026 2 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 74.8 2026-07-12T22:00:04 46067 APV7541497 2025-11-19T00:00:00 2026 2 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 2244.96 2026-07-12T22:00:04 46068 APV7541497 2025-11-19T00:00:00 2026 2 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 1529.29 2026-07-12T22:00:04 46069 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 46070 0007546814 2025-12-08T00:00:00 2026 2 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 106.26 2026-07-12T22:00:04 46071 EXV7531298 2025-10-01T00:00:00 2026 2 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 46072 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 46073 0007524818 2025-10-24T00:00:00 2026 2 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 68.11 2026-07-12T22:00:04 46074 APV7560808 2025-12-22T00:00:00 2026 2 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 1142.55 2026-07-12T22:00:04 46075 EXV7561164 2025-12-05T00:00:00 2026 2 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 22.42 2026-07-12T22:00:04 46076 HCM7529617 2025-11-05T00:00:00 2026 2 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 114487.92 2026-07-12T22:00:04 46077 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 46078 0007536328 2025-11-12T00:00:00 2026 2 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 -117.09 2026-07-12T22:00:04 46079 APV7525032 2025-10-24T00:00:00 2026 2 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 1133.47 2026-07-12T22:00:04 46080 APV7557243 2025-12-16T00:00:00 2026 2 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 -164.18 2026-07-12T22:00:04 46081 APV7515358 2025-10-09T00:00:00 2026 2 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 10776.81 2026-07-12T22:00:04 46082 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 46083 0007549730 2025-12-01T00:00:00 2026 2 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 10964.82 2026-07-12T22:00:04 46084 APV7531870 2025-11-04T00:00:00 2026 2 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 46085 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 46086 EXV7547382 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 401.49 2026-07-12T22:00:04 46087 0007548949 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 46088 APV7525032 2025-10-24T00:00:00 2026 2 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 1416.26 2026-07-12T22:00:04 46089 APV7543376 2025-11-21T00:00:00 2026 2 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 9726.07 2026-07-12T22:00:04 46090 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 46091 HCM7512138 2025-10-08T00:00:00 2026 2 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 2.59 2026-07-12T22:00:04 46092 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 46093 HCM7546552 2025-12-03T00:00:00 2026 2 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 44.28 2026-07-12T22:00:04 46094 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 46095 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 46096 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 15505.6 2026-07-12T22:00:04 46097 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 69.61 2026-07-12T22:00:04 46098 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 46099 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 46100 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 46101 APV7515346 2025-10-09T00:00:00 2026 2 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 3904.99 2026-07-12T22:00:04 46102 0007547813 2025-12-08T00:00:00 2026 2 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 46103 0007562091 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -102761.72 2026-07-12T22:00:04 46104 APV7560808 2025-12-22T00:00:00 2026 2 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 1854.01 2026-07-12T22:00:04 46105 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application 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 58810.95 2026-07-12T22:00:04 46106 EXV7536875 2025-11-03T00:00:00 2026 2 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 46107 APV7560808 2025-12-22T00:00:00 2026 2 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 2584.14 2026-07-12T22:00:04 46108 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-07-12T22:00:04 46109 APV7531993 2025-11-04T00:00:00 2026 2 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 432.24 2026-07-12T22:00:04 46110 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 46111 APV7560758 2025-12-22T00:00:00 2026 2 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 46112 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.63 2026-07-12T22:00:04 46113 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 46114 APV7556148 2025-12-15T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000362800 JULIA MARKOVITZ 18.75 2026-07-12T22:00:04 46115 APV7534951 2025-11-07T00:00:00 2026 2 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 173897.18 2026-07-12T22:00:04 46116 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 46117 HCM7519896 2025-10-22T00:00:00 2026 2 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 823.34 2026-07-12T22:00:04 46118 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 39150.56 2026-07-12T22:00:04 46119 0007534429 2025-11-07T00:00:00 2026 2 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 17.92 2026-07-12T22:00:04 46120 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 46121 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 46122 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 46123 APV7541497 2025-11-19T00:00:00 2026 2 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 2050.09 2026-07-12T22:00:04 46124 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 27021.06 2026-07-12T22:00:04 46125 HCM7554887 2025-12-17T00:00:00 2026 2 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 724.95 2026-07-12T22:00:04 46126 HCM7529617 2025-11-05T00:00:00 2026 2 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 686.09 2026-07-12T22:00:04 46127 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 46128 HCM7529620 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.2 2026-07-12T22:00:04 46129 APV7521427 2025-10-20T00:00:00 2026 2 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 13.52 2026-07-12T22:00:04 46130 APV7510630 2025-10-01T00:00:00 2026 2 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 46131 0007563947 2025-12-30T00:00:00 2026 2 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 409395.64 2026-07-12T22:00:04 46132 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 46133 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 46134 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 46135 0007551453 2025-12-01T00:00:00 2026 2 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 31.57 2026-07-12T22:00:04 46136 APV7525032 2025-10-24T00:00:00 2026 2 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 1572.4 2026-07-12T22:00:04 46137 APV7513495 2025-10-07T00:00:00 2026 2 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 739.86 2026-07-12T22:00:04 46138 0007550460 2025-12-05T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 46139 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121694 RIVER FOREST COMM SCH CORP 23440.83 2026-07-12T22:00:04 46140 0007541140 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 144.25 2026-07-12T22:00:04 46141 HCM7562995 2025-12-31T00:00:00 2026 2 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 4667.05 2026-07-12T22:00:04 46142 0007546830 2025-12-08T00:00:00 2026 2 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 129.5 2026-07-12T22:00:04 46143 0007559534 2025-12-19T00:00:00 2026 2 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 -726.32 2026-07-12T22:00:04 46144 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.85 2026-07-12T22:00:04 46145 0007505861 2025-10-01T00:00:00 2026 2 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 86.3 2026-07-12T22:00:04 46146 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 339.89 2026-07-12T22:00:04 46147 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 46148 APV7562325 2025-12-24T00:00:00 2026 2 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 4949.35 2026-07-12T22:00:04 46149 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 46150 APV7559151 2025-12-18T00:00:00 2026 2 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 5852.93 2026-07-12T22:00:04 46151 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 46152 0007549730 2025-12-01T00:00:00 2026 2 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 1.67 2026-07-12T22:00:04 46153 APV7556160 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193485 BOURBON CLERK-TREASURER 15533.8 2026-07-12T22:00:04 46154 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 46155 APV7560808 2025-12-22T00:00:00 2026 2 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 1973.63 2026-07-12T22:00:04 46156 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 20914.47 2026-07-12T22:00:04 46157 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 46158 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 46159 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 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 3.76 2026-07-12T22:00:04 46160 HCM7538101 2025-11-19T00:00:00 2026 2 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 8.51 2026-07-12T22:00:04 46161 0007560469 2025-12-22T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 46162 APV7525032 2025-10-24T00:00:00 2026 2 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 2676.54 2026-07-12T22:00:04 46163 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 46164 0007550535 2025-12-01T00:00:00 2026 2 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 7.81 2026-07-12T22:00:04 46165 APV7528697 2025-10-30T00:00:00 2026 2 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 854.02 2026-07-12T22:00:04 46166 0007550463 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 46167 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 46168 0007521948 2025-10-01T00:00:00 2026 2 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 423.01 2026-07-12T22:00:04 46169 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 46170 0007509107 2025-10-08T00:00:00 2026 2 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 46171 APV7517772 2025-10-15T00:00:00 2026 2 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 126.05 2026-07-12T22:00:04 46172 EXV7534139 2025-11-04T00:00:00 2026 2 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 10.06 2026-07-12T22:00:04 46173 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 46174 HCM7512138 2025-10-08T00:00:00 2026 2 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 5.11 2026-07-12T22:00:04 46175 APV7525032 2025-10-24T00:00:00 2026 2 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 854.56 2026-07-12T22:00:04 46176 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 46177 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 46178 APV7525032 2025-10-24T00:00:00 2026 2 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 534.1 2026-07-12T22:00:04 46179 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1109.84 2026-07-12T22:00:04 46180 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 46181 APV7525032 2025-10-24T00:00:00 2026 2 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 638.98 2026-07-12T22:00:04 46182 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 46183 0007543009 2025-11-21T00:00:00 2026 2 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 28.39 2026-07-12T22:00:04 46184 HCM7538117 2025-11-19T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 46185 EXV7521736 2025-10-02T00:00:00 2026 2 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 78.0 2026-07-12T22:00:04 46186 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 46187 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 46188 HCM7512137 2025-10-08T00:00:00 2026 2 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 46189 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 46190 0007528402 2025-11-08T00:00:00 2026 2 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 25.76 2026-07-12T22:00:04 46191 APV7536588 2025-11-12T00:00:00 2026 2 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 85.24 2026-07-12T22:00:04 46192 APV7560808 2025-12-22T00:00:00 2026 2 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 1516.85 2026-07-12T22:00:04 46193 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 46194 HCM7529655 2025-11-05T00:00:00 2026 2 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 1140.23 2026-07-12T22:00:04 46195 APV7536645 2025-11-12T00:00:00 2026 2 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 62.44 2026-07-12T22:00:04 46196 0007516564 2025-10-10T00:00:00 2026 2 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 -1184.11 2026-07-12T22:00:04 46197 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services 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 780.13 2026-07-12T22:00:04 46198 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 46199 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 46200 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 97.11 2026-07-12T22:00:04 46201 APV7555252 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 2741.0 2026-07-12T22:00:04 46202 0007559628 2025-12-17T00:00:00 2026 2 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 23.05 2026-07-12T22:00:04 46203 APV7551793 2025-12-05T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-07-12T22:00:04 46204 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 14341.15 2026-07-12T22:00:04 46205 HCM7512073 2025-10-08T00:00:00 2026 2 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 917.71 2026-07-12T22:00:04 46206 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 46207 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 46208 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 46209 HCM7546552 2025-12-03T00:00:00 2026 2 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 3409.78 2026-07-12T22:00:04 46210 HCM7562945 2025-12-31T00:00:00 2026 2 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 665.05 2026-07-12T22:00:04 46211 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.41 2026-07-12T22:00:04 46212 0007543012 2025-11-21T00:00:00 2026 2 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 2.92 2026-07-12T22:00:04 46213 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 46214 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 47.0 2026-07-12T22:00:04 46215 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.34 2026-07-12T22:00:04 46216 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 588.15 2026-07-12T22:00:04 46217 APV7560808 2025-12-22T00:00:00 2026 2 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 835.68 2026-07-12T22:00:04 46218 APV7525070 2025-10-24T00:00:00 2026 2 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 33613.4 2026-07-12T22:00:04 46219 APV7560808 2025-12-22T00:00:00 2026 2 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 517.79 2026-07-12T22:00:04 46220 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 46221 HCM7538063 2025-11-19T00:00:00 2026 2 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 46.83 2026-07-12T22:00:04 46222 0007540269 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.03 2026-07-12T22:00:04 46223 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 46224 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9302.29 2026-07-12T22:00:04 46225 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 46226 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000203183 SHERIDAN COMMUNITY SCHOOLS 23737.54 2026-07-12T22:00:04 46227 APV7541497 2025-11-19T00:00:00 2026 2 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 1198.14 2026-07-12T22:00:04 46228 APV7510702 2025-10-02T00:00:00 2026 2 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 111803.28 2026-07-12T22:00:04 46229 APV7543394 2025-11-21T00:00:00 2026 2 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. 342.25 2026-07-12T22:00:04 46230 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 46231 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-07-12T22:00:04 46232 0007540269 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.47 2026-07-12T22:00:04 46233 0007520788 2025-10-01T00:00:00 2026 2 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 6.9 2026-07-12T22:00:04 46234 APV7517027 2025-10-14T00:00:00 2026 2 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 20968.0 2026-07-12T22:00:04 46235 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10318.04 2026-07-12T22:00:04 46236 0007546828 2025-12-08T00:00:00 2026 2 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 471.99 2026-07-12T22:00:04 46237 0007551453 2025-12-01T00:00:00 2026 2 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 2.51 2026-07-12T22:00:04 46238 APV7524983 2025-10-22T00:00:00 2026 2 520104 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 283.26 2026-07-12T22:00:04 46239 0007533485 2025-11-06T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 804.15 2026-07-12T22:00:04 46240 0007522999 2025-10-22T00:00:00 2026 2 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 1826.64 2026-07-12T22:00:04 46241 APV7532026 2025-11-04T00:00:00 2026 2 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 10485.15 2026-07-12T22:00:04 46242 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 1.89 2026-07-12T22:00:04 46243 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5595.31 2026-07-12T22:00:04 46244 HCM7554925 2025-12-17T00:00:00 2026 2 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 46245 HCM7529607 2025-11-05T00:00:00 2026 2 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 46246 HCM7546606 2025-12-03T00:00:00 2026 2 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 46247 APV7530894 2025-11-03T00:00:00 2026 2 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 58.8 2026-07-12T22:00:04 46248 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 46249 APV7522407 2025-10-21T00:00:00 2026 2 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 0000086726 EVANSVILLE PHILHARMONIC ORCH. 5713.32 2026-07-12T22:00:04 46250 APV7510702 2025-10-02T00:00:00 2026 2 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 220531.89 2026-07-12T22:00:04 46251 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 46252 0007566208 2025-12-31T00:00:00 2026 2 517005 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 39.84 2026-07-12T22:00:04 46253 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 421.46 2026-07-12T22:00:04 46254 0007566033 2025-12-31T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 46255 APV7518636 2025-10-16T00:00:00 2026 2 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 47097.7 2026-07-12T22:00:04 46256 APV7543376 2025-11-21T00:00:00 2026 2 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 7036.96 2026-07-12T22:00:04 46257 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 301.65 2026-07-12T22:00:04 46258 APV7525458 2025-10-24T00:00:00 2026 2 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 556.25 2026-07-12T22:00:04 46259 APV7560808 2025-12-22T00:00:00 2026 2 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 374.7 2026-07-12T22:00:04 46260 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 3209.12 2026-07-12T22:00:04 46261 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 46262 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 67.01 2026-07-12T22:00:04 46263 HCM7519906 2025-10-22T00:00:00 2026 2 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 20515.97 2026-07-12T22:00:04 46264 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.24 2026-07-12T22:00:04 46265 0007540203 2025-11-18T00:00:00 2026 2 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 67.2 2026-07-12T22:00:04 46266 0007560469 2025-12-22T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 46267 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 46268 0007551453 2025-12-01T00:00:00 2026 2 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 14.01 2026-07-12T22:00:04 46269 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 46270 0007540292 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 19.25 2026-07-12T22:00:04 46271 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 46272 APV7515302 2025-10-09T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 222.0 2026-07-12T22:00:04 46273 0007522850 2025-10-22T00:00:00 2026 2 518796 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 0.37 2026-07-12T22:00:04 46274 APV7525032 2025-10-24T00:00:00 2026 2 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 805.05 2026-07-12T22:00:04 46275 EXV7549537 2025-12-01T00:00:00 2026 2 595110 InState 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 1384.49 2026-07-12T22:00:04 46276 APV7520270 2025-10-17T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 745992.55 2026-07-12T22:00:04 46277 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-07-12T22:00:04 46278 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 46279 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of 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 8.11 2026-07-12T22:00:04 46280 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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 -1.3 2026-07-12T22:00:04 46281 APV7521504 2025-10-20T00:00:00 2026 2 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 2864.51 2026-07-12T22:00:04 46282 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 3736.96 2026-07-12T22:00:04 46283 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 46284 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 46285 APV7561617 2025-12-23T00:00:00 2026 2 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 9100.61 2026-07-12T22:00:04 46286 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 46287 APV7525032 2025-10-24T00:00:00 2026 2 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 2056.98 2026-07-12T22:00:04 46288 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 611.0 2026-07-12T22:00:04 46289 0007558858 2025-12-18T00:00:00 2026 2 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 1.75 2026-07-12T22:00:04 46290 0007550535 2025-12-01T00:00:00 2026 2 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 2.46 2026-07-12T22:00:04 46291 HCM7519843 2025-10-22T00:00:00 2026 2 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 37.28 2026-07-12T22:00:04 46292 0007530503 2025-10-31T00:00:00 2026 2 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 19.87 2026-07-12T22:00:04 46293 APV7525032 2025-10-24T00:00:00 2026 2 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 553.76 2026-07-12T22:00:04 46294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 155.38 2026-07-12T22:00:04 46295 APV7521334 2025-10-20T00:00:00 2026 2 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 116.13 2026-07-12T22:00:04 46296 APV7525075 2025-10-24T00:00:00 2026 2 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 15629.19 2026-07-12T22:00:04 46297 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 46298 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 158463.28 2026-07-12T22:00:04 46299 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 588.23 2026-07-12T22:00:04 46300 HCM7562968 2025-12-31T00:00:00 2026 2 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 18.0 2026-07-12T22:00:04 46301 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 46302 0007523934 2025-10-23T00:00:00 2026 2 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 35.5 2026-07-12T22:00:04 46303 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-07-12T22:00:04 46304 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 46305 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 5.15 2026-07-12T22:00:04 46306 APV7559045 2025-12-18T00:00:00 2026 2 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 0000101783 EARTHSOURCE, INC 5640.0 2026-07-12T22:00:04 46307 APV7525032 2025-10-24T00:00:00 2026 2 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 572.95 2026-07-12T22:00:04 46308 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 46309 0007520788 2025-10-01T00:00:00 2026 2 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 1009.67 2026-07-12T22:00:04 46310 0007511284 2025-10-03T00:00:00 2026 2 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 105.07 2026-07-12T22:00:04 46311 0007522917 2025-10-22T00:00:00 2026 2 517005 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 618.44 2026-07-12T22:00:04 46312 APV7526958 2025-10-28T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.55 2026-07-12T22:00:04 46313 0007518424 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 46314 HCM7519906 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.72 2026-07-12T22:00:04 46315 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 46316 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 20245.65 2026-07-12T22:00:04 46317 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 46318 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 46319 APV7530894 2025-11-03T00:00:00 2026 2 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 646.87 2026-07-12T22:00:04 46320 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 46321 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 46322 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 46323 0007534515 2025-11-07T00:00:00 2026 2 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 93.85 2026-07-12T22:00:04 46324 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 46325 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 46326 HCM7562968 2025-12-31T00:00:00 2026 2 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 5606.99 2026-07-12T22:00:04 46327 APV7560808 2025-12-22T00:00:00 2026 2 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 1424.92 2026-07-12T22:00:04 46328 HCM7519903 2025-10-22T00:00:00 2026 2 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 32.96 2026-07-12T22:00:04 46329 0007541205 2025-11-19T00:00:00 2026 2 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 23.94 2026-07-12T22:00:04 46330 0007560482 2025-12-22T00:00:00 2026 2 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 841.15 2026-07-12T22:00:04 46331 HCM7512117 2025-10-08T00:00:00 2026 2 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 2246.12 2026-07-12T22:00:04 46332 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 46333 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 40969.84 2026-07-12T22:00:04 46334 0007558043 2025-12-17T00:00:00 2026 2 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 1733.43 2026-07-12T22:00:04 46335 0007513211 2025-10-07T00:00:00 2026 2 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 508.91 2026-07-12T22:00:04 46336 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 851.85 2026-07-12T22:00:04 46337 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 52480.08 2026-07-12T22:00:04 46338 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 32.0 2026-07-12T22:00:04 46339 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 46340 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 46341 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 46342 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 46343 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 46344 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 46345 0007530517 2025-11-08T00:00:00 2026 2 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 46346 APV7541497 2025-11-19T00:00:00 2026 2 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 2888.38 2026-07-12T22:00:04 46347 APV7517734 2025-10-15T00:00:00 2026 2 520106 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 1063.21 2026-07-12T22:00:04 46348 APV7551855 2025-12-05T00:00:00 2026 2 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 140625.88 2026-07-12T22:00:04 46349 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and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 280.97 2026-07-12T22:00:04 46353 0007562161 2025-12-24T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 46354 HCM7538101 2025-11-19T00:00:00 2026 2 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 389.94 2026-07-12T22:00:04 46355 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 46356 HCM7519917 2025-10-22T00:00:00 2026 2 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 58.32 2026-07-12T22:00:04 46357 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 46358 APV7537190 2025-11-13T00:00:00 2026 2 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 381.19 2026-07-12T22:00:04 46359 APV7560808 2025-12-22T00:00:00 2026 2 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 667.31 2026-07-12T22:00:04 46360 HCM7562995 2025-12-31T00:00:00 2026 2 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 223.91 2026-07-12T22:00:04 46361 0007566010 2025-12-31T00:00:00 2026 2 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 2.0 2026-07-12T22:00:04 46362 APV7523324 2025-10-22T00:00:00 2026 2 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 16140.9 2026-07-12T22:00:04 46363 APV7541497 2025-11-19T00:00:00 2026 2 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 463.4 2026-07-12T22:00:04 46364 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 46365 0007550535 2025-12-01T00:00:00 2026 2 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 1.16 2026-07-12T22:00:04 46366 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 46367 APV7532919 2025-11-05T00:00:00 2026 2 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 18911.25 2026-07-12T22:00:04 46368 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 46369 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 46370 EXV7542784 2025-11-07T00:00:00 2026 2 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 44.84 2026-07-12T22:00:04 46371 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.7 2026-07-12T22:00:04 46372 HCM7519850 2025-10-22T00:00:00 2026 2 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 3.4 2026-07-12T22:00:04 46373 APV7560808 2025-12-22T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 46374 APV7556104 2025-12-15T00:00:00 2026 2 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 0000319819 HUTSON INC 887.27 2026-07-12T22:00:04 46375 0007566222 2025-12-31T00:00:00 2026 2 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 0.73 2026-07-12T22:00:04 46376 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 46377 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 46378 APV7527737 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 461.0 2026-07-12T22:00:04 46379 HCM7519873 2025-10-22T00:00:00 2026 2 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 66435.37 2026-07-12T22:00:04 46380 HCM7529599 2025-11-05T00:00:00 2026 2 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 3.48 2026-07-12T22:00:04 46381 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-07-12T22:00:04 46382 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-07-12T22:00:04 46383 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 6599.51 2026-07-12T22:00:04 46384 0007513263 2025-10-08T00:00:00 2026 2 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 112.71 2026-07-12T22:00:04 46385 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.78 2026-07-12T22:00:04 46386 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 46387 HCM7554926 2025-12-17T00:00:00 2026 2 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 403.81 2026-07-12T22:00:04 46388 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 46389 0007546633 2025-11-30T00:00:00 2026 2 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 36.17 2026-07-12T22:00:04 46390 HCM7529608 2025-11-05T00:00:00 2026 2 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 46391 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 46392 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 30801.54 2026-07-12T22:00:04 46393 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-07-12T22:00:04 46394 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 46395 0007521948 2025-10-01T00:00:00 2026 2 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 99.86 2026-07-12T22:00:04 46396 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 46397 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 46398 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 46399 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 4550.0 2026-07-12T22:00:04 46400 HCM7538091 2025-11-19T00:00:00 2026 2 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 58.97 2026-07-12T22:00:04 46401 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 46402 APV7540588 2025-11-18T00:00:00 2026 2 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 83113.67 2026-07-12T22:00:04 46403 APV7563352 2025-12-29T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 46404 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 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 164.08 2026-07-12T22:00:04 46405 APV7560808 2025-12-22T00:00:00 2026 2 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 3120.39 2026-07-12T22:00:04 46406 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 46407 0007534514 2025-11-07T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 792.39 2026-07-12T22:00:04 46408 0007520788 2025-10-01T00:00:00 2026 2 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 46409 APV7525032 2025-10-24T00:00:00 2026 2 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 880.98 2026-07-12T22:00:04 46410 0007566010 2025-12-31T00:00:00 2026 2 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 84.59 2026-07-12T22:00:04 46411 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 7828.8 2026-07-12T22:00:04 46412 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 46413 APV7515346 2025-10-09T00:00:00 2026 2 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 4266.29 2026-07-12T22:00:04 46414 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 46415 0007540222 2025-11-19T00:00:00 2026 2 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 46416 APV7551730 2025-12-08T00:00:00 2026 2 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 2055.6 2026-07-12T22:00:04 46417 0007551453 2025-12-01T00:00:00 2026 2 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 161.75 2026-07-12T22:00:04 46418 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 46419 APV7515296 2025-10-09T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000438603 ANGELA G CONN 500.0 2026-07-12T22:00:04 46420 HCM7562929 2025-12-31T00:00:00 2026 2 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 9.86 2026-07-12T22:00:04 46421 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 527.22 2026-07-12T22:00:04 46422 0007536334 2025-11-12T00:00:00 2026 2 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 46423 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337725 DORIS BARGER 1419.75 2026-07-12T22:00:04 46424 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 46425 0007535519 2025-11-10T00:00:00 2026 2 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 103.84 2026-07-12T22:00:04 46426 HCM7512173 2025-10-08T00:00:00 2026 2 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 121.6 2026-07-12T22:00:04 46427 APV7521504 2025-10-20T00:00:00 2026 2 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 41157.89 2026-07-12T22:00:04 46428 APV7530910 2025-11-03T00:00:00 2026 2 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 82323.5 2026-07-12T22:00:04 46429 0007553078 2025-12-10T00:00:00 2026 2 517005 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 46430 APV7549178 2025-12-03T00:00:00 2026 2 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 9351.07 2026-07-12T22:00:04 46431 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 46432 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 46433 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 46434 0007549730 2025-12-01T00:00:00 2026 2 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 8.6 2026-07-12T22:00:04 46435 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 46436 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 46437 EXV7546218 2025-11-14T00:00:00 2026 2 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 National and State Tobacco Control Program General Ledger Entry 117.0 2026-07-12T22:00:04 46438 APV7541497 2025-11-19T00:00:00 2026 2 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 267.93 2026-07-12T22:00:04 46439 0007529466 2025-11-08T00:00:00 2026 2 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 7405.32 2026-07-12T22:00:04 46440 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-07-12T22:00:04 46441 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 46442 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075937 WA-NEE COMM SCHL TREASURER 3451.0 2026-07-12T22:00:04 46443 APV7560808 2025-12-22T00:00:00 2026 2 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 1210.39 2026-07-12T22:00:04 46444 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 46445 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 525.89 2026-07-12T22:00:04 46446 0007522850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 46447 APV7544297 2025-11-24T00:00:00 2026 2 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 8820.43 2026-07-12T22:00:04 46448 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 46449 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 46450 APV7560808 2025-12-22T00:00:00 2026 2 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 1444.8 2026-07-12T22:00:04 46451 0007540203 2025-11-18T00:00:00 2026 2 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 46452 APV7541497 2025-11-19T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 46453 0007547556 2025-11-30T00:00:00 2026 2 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 -40247.68 2026-07-12T22:00:04 46454 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 46455 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-07-12T22:00:04 46456 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 176.35 2026-07-12T22:00:04 46457 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 46458 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 46459 0007532615 2025-11-05T00:00:00 2026 2 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 8.0 2026-07-12T22:00:04 46460 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 46461 APV7525032 2025-10-24T00:00:00 2026 2 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 845.25 2026-07-12T22:00:04 46462 APV7560808 2025-12-22T00:00:00 2026 2 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 1200.15 2026-07-12T22:00:04 46463 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 46464 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 46465 APV7560808 2025-12-22T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 46466 APV7526935 2025-10-28T00:00:00 2026 2 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 0000085003 FREITAG WEINHARDT INC 1950.0 2026-07-12T22:00:04 46467 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 46468 APV7541497 2025-11-19T00:00:00 2026 2 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 2709.97 2026-07-12T22:00:04 46469 HCM7562995 2025-12-31T00:00:00 2026 2 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 2.6 2026-07-12T22:00:04 46470 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 46471 APV7541497 2025-11-19T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 46472 APV7525032 2025-10-24T00:00:00 2026 2 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 2346.18 2026-07-12T22:00:04 46473 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 46474 0007547599 2025-12-02T00:00:00 2026 2 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 41.4 2026-07-12T22:00:04 46475 APV7560808 2025-12-22T00:00:00 2026 2 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 839.7 2026-07-12T22:00:04 46476 APV7515302 2025-10-09T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 13.44 2026-07-12T22:00:04 46477 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 46478 APV7551788 2025-12-08T00:00:00 2026 2 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 54949.44 2026-07-12T22:00:04 46479 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 46480 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-07-12T22:00:04 46481 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.95 2026-07-12T22:00:04 46482 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 301370.34 2026-07-12T22:00:04 46483 0007543000 2025-11-21T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 46484 HCM7529655 2025-11-05T00:00:00 2026 2 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 381.02 2026-07-12T22:00:04 46485 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 46486 HCM7554925 2025-12-17T00:00:00 2026 2 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 48.25 2026-07-12T22:00:04 46487 APV7533940 2025-11-06T00:00:00 2026 2 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 46488 HCM7519879 2025-10-22T00:00:00 2026 2 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 7.5 2026-07-12T22:00:04 46489 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 46490 APV7541497 2025-11-19T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 46491 APV7525032 2025-10-24T00:00:00 2026 2 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 1495.5 2026-07-12T22:00:04 46492 0007549730 2025-12-01T00:00:00 2026 2 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 15338.68 2026-07-12T22:00:04 46493 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 46494 APV7541497 2025-11-19T00:00:00 2026 2 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 1708.71 2026-07-12T22:00:04 46495 0007532659 2025-11-05T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 46496 APV7525032 2025-10-24T00:00:00 2026 2 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 319.49 2026-07-12T22:00:04 46497 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 46498 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 46499 APV7541497 2025-11-19T00:00:00 2026 2 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 1095.99 2026-07-12T22:00:04 46500 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 46501 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7622.53 2026-07-12T22:00:04 46502 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 46503 ARD7515489 2025-10-09T00:00:00 2026 2 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 -210.9 2026-07-12T22:00:04 46504 0007530502 2025-10-31T00:00:00 2026 2 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 7.49 2026-07-12T22:00:04 46505 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.84 2026-07-12T22:00:04 46506 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 46507 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 46508 APV7549132 2025-12-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -10.89 2026-07-12T22:00:04 46509 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 500.83 2026-07-12T22:00:04 46510 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 170587.24 2026-07-12T22:00:04 46511 0007549738 2025-12-03T00:00:00 2026 2 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 173.63 2026-07-12T22:00:04 46512 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 46513 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 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 46514 0007555842 2025-12-17T00:00:00 2026 2 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 43.65 2026-07-12T22:00:04 46515 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 46516 0007529448 2025-10-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 818813.38 2026-07-12T22:00:04 46517 0007521102 2025-10-20T00:00:00 2026 2 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 -101.27 2026-07-12T22:00:04 46518 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 46519 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 46520 HCM7546509 2025-12-03T00:00:00 2026 2 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 46521 0007527602 2025-10-29T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 46522 APV7540588 2025-11-18T00:00:00 2026 2 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 777773.85 2026-07-12T22:00:04 46523 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 46524 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 46525 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.94 2026-07-12T22:00:04 46526 0007517458 2025-10-01T00:00:00 2026 2 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 93.9 2026-07-12T22:00:04 46527 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-07-12T22:00:04 46528 APV7545090 2025-11-25T00:00:00 2026 2 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 271047.29 2026-07-12T22:00:04 46529 0007550535 2025-12-01T00:00:00 2026 2 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 3222.3 2026-07-12T22:00:04 46530 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 46531 EXV7518996 2025-10-01T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 46532 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 231.07 2026-07-12T22:00:04 46533 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 46534 0007566010 2025-12-31T00:00:00 2026 2 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 1444.17 2026-07-12T22:00:04 46535 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 46536 APV7540507 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 12250.0 2026-07-12T22:00:04 46537 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 46538 APV7560808 2025-12-22T00:00:00 2026 2 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 964.13 2026-07-12T22:00:04 46539 0007549730 2025-12-01T00:00:00 2026 2 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 19.5 2026-07-12T22:00:04 46540 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 46541 0007566230 2025-12-31T00:00:00 2026 2 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 -54.1 2026-07-12T22:00:04 46542 0007549742 2025-12-04T00:00:00 2026 2 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 46543 APV7525458 2025-10-24T00:00:00 2026 2 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 888.56 2026-07-12T22:00:04 46544 APV7535637 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 16451.13 2026-07-12T22:00:04 46545 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 46546 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 46547 APV7536602 2025-11-12T00:00:00 2026 2 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 264000.0 2026-07-12T22:00:04 46548 0007523787 2025-10-23T00:00:00 2026 2 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 46549 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 46550 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1433.2 2026-07-12T22:00:04 46551 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 46552 0007551453 2025-12-01T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 46553 APV7560808 2025-12-22T00:00:00 2026 2 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 595.86 2026-07-12T22:00:04 46554 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1041.15 2026-07-12T22:00:04 46555 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 27251.38 2026-07-12T22:00:04 46556 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 46557 0007522851 2025-10-01T00:00:00 2026 2 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 4089.47 2026-07-12T22:00:04 46558 APV7541497 2025-11-19T00:00:00 2026 2 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 678.34 2026-07-12T22:00:04 46559 0007546830 2025-12-08T00:00:00 2026 2 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 27.63 2026-07-12T22:00:04 46560 APV7545090 2025-11-25T00:00:00 2026 2 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 61507.16 2026-07-12T22:00:04 46561 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 46562 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 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 775.0 2026-07-12T22:00:04 46563 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 46564 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 390.0 2026-07-12T22:00:04 46565 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 46566 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 197.3 2026-07-12T22:00:04 46567 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 228.14 2026-07-12T22:00:04 46568 EXV7539004 2025-11-01T00:00:00 2026 2 595110 InState 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 79.73 2026-07-12T22:00:04 46569 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 46570 0007543914 2025-11-24T00:00:00 2026 2 517005 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 0.0 2026-07-12T22:00:04 46571 HCM7512107 2025-10-08T00:00:00 2026 2 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 163.55 2026-07-12T22:00:04 46572 0007531552 2025-11-02T00:00:00 2026 2 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 46573 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-07-12T22:00:04 46574 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 46575 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-07-12T22:00:04 46576 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 46577 0007520788 2025-10-01T00:00:00 2026 2 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 554.09 2026-07-12T22:00:04 46578 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 21948.42 2026-07-12T22:00:04 46579 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 46580 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 46581 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 315577.15 2026-07-12T22:00:04 46582 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 531.31 2026-07-12T22:00:04 46583 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 46584 0007558820 2025-12-18T00:00:00 2026 2 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 -131.35 2026-07-12T22:00:04 46585 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 46586 0007546901 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 405547.54 2026-07-12T22:00:04 46592 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 46593 APV7560808 2025-12-22T00:00:00 2026 2 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 451.56 2026-07-12T22:00:04 46594 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 46595 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 46596 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 5148.17 2026-07-12T22:00:04 46597 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 46598 APV7555197 2025-12-12T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000087440 NATIONAL CONF. OF STATE 5025.05 2026-07-12T22:00:04 46599 APV7527816 2025-10-29T00:00:00 2026 2 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. 1354.25 2026-07-12T22:00:04 46600 HCM7546531 2025-12-03T00:00:00 2026 2 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 9427.9 2026-07-12T22:00:04 46601 0007551453 2025-12-01T00:00:00 2026 2 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 Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 46602 APV7560808 2025-12-22T00:00:00 2026 2 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 868.4 2026-07-12T22:00:04 46603 HCM7562984 2025-12-31T00:00:00 2026 2 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 61.29 2026-07-12T22:00:04 46604 0007564130 2025-12-31T00:00:00 2026 2 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 14.39 2026-07-12T22:00:04 46605 APV7525032 2025-10-24T00:00:00 2026 2 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 2018.53 2026-07-12T22:00:04 46606 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 524.58 2026-07-12T22:00:04 46607 HCM7562957 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.18 2026-07-12T22:00:04 46608 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 347.0 2026-07-12T22:00:04 46609 HCM7519896 2025-10-22T00:00:00 2026 2 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 30.03 2026-07-12T22:00:04 46610 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 46611 0007557730 2025-12-17T00:00:00 2026 2 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 1450.8 2026-07-12T22:00:04 46612 APV7562366 2025-12-24T00:00:00 2026 2 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 152631.85 2026-07-12T22:00:04 46613 APV7560808 2025-12-22T00:00:00 2026 2 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 1183.29 2026-07-12T22:00:04 46614 APV7541497 2025-11-19T00:00:00 2026 2 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 1451.02 2026-07-12T22:00:04 46615 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 46616 APV7525032 2025-10-24T00:00:00 2026 2 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 844.08 2026-07-12T22:00:04 46617 0007553097 2025-12-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 46618 APV7540588 2025-11-18T00:00:00 2026 2 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 59938.3 2026-07-12T22:00:04 46619 0007548942 2025-12-03T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 46620 APV7541497 2025-11-19T00:00:00 2026 2 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 527.02 2026-07-12T22:00:04 46621 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 46622 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 46623 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 46624 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 46625 0007551453 2025-12-01T00:00:00 2026 2 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 1.47 2026-07-12T22:00:04 46626 APV7541497 2025-11-19T00:00:00 2026 2 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 1981.05 2026-07-12T22:00:04 46627 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 46628 APV7540594 2025-11-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 57762.98 2026-07-12T22:00:04 46629 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 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 -5.75 2026-07-12T22:00:04 46630 HCM7554864 2025-12-17T00:00:00 2026 2 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 136.97 2026-07-12T22:00:04 46631 ARD7518886 2025-10-16T00:00:00 2026 2 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 -500.0 2026-07-12T22:00:04 46632 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 46633 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 46634 0007513211 2025-10-07T00:00:00 2026 2 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 38.77 2026-07-12T22:00:04 46635 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 19.75 2026-07-12T22:00:04 46636 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 46637 EXV7511837 2025-10-01T00:00:00 2026 2 595120 InState Travel - 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nonInterST Resurface 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 147241.96 2026-07-12T22:00:04 46648 0007551539 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 46649 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 46650 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2119.0 2026-07-12T22:00:04 46651 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Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 160.0 2026-07-12T22:00:04 46655 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 46656 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 46657 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 46658 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 46659 EXV7525341 2025-10-17T00:00:00 2026 2 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 6.13 2026-07-12T22:00:04 46660 HCM7529591 2025-11-05T00:00:00 2026 2 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 46661 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 46662 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 46663 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 -1631.76 2026-07-12T22:00:04 46664 HCM7512126 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.51 2026-07-12T22:00:04 46665 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.93 2026-07-12T22:00:04 46666 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 46667 HCM7519896 2025-10-22T00:00:00 2026 2 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 2392.0 2026-07-12T22:00:04 46668 0007558845 2025-12-18T00:00:00 2026 2 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 9954.97 2026-07-12T22:00:04 46669 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 46670 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 46671 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 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 46672 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 7288.72 2026-07-12T22:00:04 46673 APV7525032 2025-10-24T00:00:00 2026 2 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 1285.35 2026-07-12T22:00:04 46674 HCM7529618 2025-11-05T00:00:00 2026 2 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 46675 HCM7512095 2025-10-08T00:00:00 2026 2 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 6942.78 2026-07-12T22:00:04 46676 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 46677 APV7538588 2025-11-14T00:00:00 2026 2 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. 9282.23 2026-07-12T22:00:04 46678 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.07 2026-07-12T22:00:04 46679 APV7559151 2025-12-18T00:00:00 2026 2 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 34802.11 2026-07-12T22:00:04 46680 HCM7538109 2025-11-19T00:00:00 2026 2 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 187.46 2026-07-12T22:00:04 46681 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-07-12T22:00:04 46682 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 47084.83 2026-07-12T22:00:04 46683 HCM7512124 2025-10-08T00:00:00 2026 2 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 37.9 2026-07-12T22:00:04 46684 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 433.3 2026-07-12T22:00:04 46695 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of 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 0.84 2026-07-12T22:00:04 46696 HCM7512171 2025-10-08T00:00:00 2026 2 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 23.44 2026-07-12T22:00:04 46697 0007550535 2025-12-01T00:00:00 2026 2 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 2.02 2026-07-12T22:00:04 46698 HCM7546557 2025-12-03T00:00:00 2026 2 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 1858.0 2026-07-12T22:00:04 46699 0007550535 2025-12-01T00:00:00 2026 2 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 2.77 2026-07-12T22:00:04 46700 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 46701 0007525612 2025-10-27T00:00:00 2026 2 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 190.07 2026-07-12T22:00:04 46702 APV7552678 2025-12-09T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10372.8 2026-07-12T22:00:04 46703 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 45.0 2026-07-12T22:00:04 46704 0007557942 2025-12-17T00:00:00 2026 2 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 46705 APV7535638 2025-11-10T00:00:00 2026 2 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 8352.85 2026-07-12T22:00:04 46706 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 46707 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 46708 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 46709 APV7544251 2025-11-24T00:00:00 2026 2 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 1104.55 2026-07-12T22:00:04 46710 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 46711 APV7560808 2025-12-22T00:00:00 2026 2 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 574.79 2026-07-12T22:00:04 46712 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 23.0 2026-07-12T22:00:04 46713 HCM7554916 2025-12-17T00:00:00 2026 2 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 496.6 2026-07-12T22:00:04 46714 APV7522289 2025-10-21T00:00:00 2026 2 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 511.2 2026-07-12T22:00:04 46715 0007543938 2025-11-24T00:00:00 2026 2 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 -278.38 2026-07-12T22:00:04 46716 APV7557256 2025-12-16T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 46769.31 2026-07-12T22:00:04 46717 APV7541497 2025-11-19T00:00:00 2026 2 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 412.03 2026-07-12T22:00:04 46718 HCM7529601 2025-11-05T00:00:00 2026 2 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 2.42 2026-07-12T22:00:04 46719 0007566082 2025-12-31T00:00:00 2026 2 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 189.48 2026-07-12T22:00:04 46720 EXV7543715 2025-11-13T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 61.6 2026-07-12T22:00:04 46721 HCM7554909 2025-12-17T00:00:00 2026 2 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 47.67 2026-07-12T22:00:04 46722 HCM7554916 2025-12-17T00:00:00 2026 2 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 46.17 2026-07-12T22:00:04 46723 0007520788 2025-10-01T00:00:00 2026 2 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 1890.21 2026-07-12T22:00:04 46724 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 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 486.04 2026-07-12T22:00:04 46725 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-07-12T22:00:04 46726 APV7525441 2025-10-24T00:00:00 2026 2 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 116.06 2026-07-12T22:00:04 46727 0007531573 2025-11-04T00:00:00 2026 2 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 6.85 2026-07-12T22:00:04 46728 APV7525032 2025-10-24T00:00:00 2026 2 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 365.32 2026-07-12T22:00:04 46729 0007522080 2025-10-21T00:00:00 2026 2 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 -8708.94 2026-07-12T22:00:04 46730 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 46731 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 31.63 2026-07-12T22:00:04 46732 HCM7529564 2025-11-05T00:00:00 2026 2 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 1.16 2026-07-12T22:00:04 46733 APV7560808 2025-12-22T00:00:00 2026 2 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 752.6 2026-07-12T22:00:04 46734 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 46735 APV7525032 2025-10-24T00:00:00 2026 2 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 746.19 2026-07-12T22:00:04 46736 0007549730 2025-12-01T00:00:00 2026 2 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 4.08 2026-07-12T22:00:04 46737 HCM7519914 2025-10-22T00:00:00 2026 2 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 43511.46 2026-07-12T22:00:04 46738 APV7538635 2025-11-14T00:00:00 2026 2 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 30000.0 2026-07-12T22:00:04 46739 APV7531061 2025-11-01T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 11916.15 2026-07-12T22:00:04 46740 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 46741 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-07-12T22:00:04 46742 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 46743 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 46744 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 46745 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 608.76 2026-07-12T22:00:04 46746 APV7513462 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 11099.91 2026-07-12T22:00:04 46747 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 46748 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 492.88 2026-07-12T22:00:04 46749 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 24.02 2026-07-12T22:00:04 46750 0007523872 2025-10-23T00:00:00 2026 2 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 46751 HCM7546528 2025-12-03T00:00:00 2026 2 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 0.87 2026-07-12T22:00:04 46752 HCM7546559 2025-12-03T00:00:00 2026 2 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 29.03 2026-07-12T22:00:04 46753 APV7542333 2025-11-20T00:00:00 2026 2 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 8886.0 2026-07-12T22:00:04 46754 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 46755 APV7528687 2025-10-30T00:00:00 2026 2 595540 OutoSt Travel - Airfare 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 589.81 2026-07-12T22:00:04 46756 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 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 9.3 2026-07-12T22:00:04 46757 0007520812 2025-10-20T00:00:00 2026 2 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 108.81 2026-07-12T22:00:04 46758 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 46759 0007531554 2025-11-04T00:00:00 2026 2 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 46760 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 46761 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 46762 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 224.97 2026-07-12T22:00:04 46763 0007514149 2025-10-08T00:00:00 2026 2 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 46764 APV7526938 2025-10-28T00:00:00 2026 2 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 0000439848 JASON PHELPS 123.0 2026-07-12T22:00:04 46765 0007512004 2025-10-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 807.55 2026-07-12T22:00:04 46766 APV7560808 2025-12-22T00:00:00 2026 2 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 1419.71 2026-07-12T22:00:04 46767 APV7539609 2025-11-17T00:00:00 2026 2 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 333.79 2026-07-12T22:00:04 46768 0007505861 2025-10-01T00:00:00 2026 2 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 36.57 2026-07-12T22:00:04 46769 0007522917 2025-10-22T00:00:00 2026 2 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 -3.28 2026-07-12T22:00:04 46770 HCM7554925 2025-12-17T00:00:00 2026 2 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 24.58 2026-07-12T22:00:04 46771 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 46772 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 46773 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 46774 HCM7554857 2025-12-17T00:00:00 2026 2 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 321.23 2026-07-12T22:00:04 46775 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 46776 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 46777 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1462.52 2026-07-12T22:00:04 46778 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 46779 0007522850 2025-10-22T00:00:00 2026 2 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 129.7 2026-07-12T22:00:04 46780 HCM7538099 2025-11-19T00:00:00 2026 2 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 20.1 2026-07-12T22:00:04 46781 APV7525032 2025-10-24T00:00:00 2026 2 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 531.97 2026-07-12T22:00:04 46782 HCM7519896 2025-10-22T00:00:00 2026 2 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 89.54 2026-07-12T22:00:04 46783 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 46784 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 46785 APV7525032 2025-10-24T00:00:00 2026 2 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 1454.71 2026-07-12T22:00:04 46786 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 46787 EXV7552937 2025-12-05T00:00:00 2026 2 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 5.97 2026-07-12T22:00:04 46788 APV7525032 2025-10-24T00:00:00 2026 2 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 1479.57 2026-07-12T22:00:04 46789 0007530502 2025-10-31T00:00:00 2026 2 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 43.38 2026-07-12T22:00:04 46790 HCM7529601 2025-11-05T00:00:00 2026 2 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 9753.01 2026-07-12T22:00:04 46791 0007553156 2025-12-10T00:00:00 2026 2 659267 IOT Overhead 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 5224.52 2026-07-12T22:00:04 46792 EXV7535821 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 210.03 2026-07-12T22:00:04 46793 APV7544242 2025-11-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418024 REBECCA LYNN HALL 943.98 2026-07-12T22:00:04 46794 APV7525032 2025-10-24T00:00:00 2026 2 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 376.78 2026-07-12T22:00:04 46795 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services 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 5.16 2026-07-12T22:00:04 46796 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 7326.11 2026-07-12T22:00:04 46797 HCM7519844 2025-10-22T00:00:00 2026 2 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 799.9 2026-07-12T22:00:04 46798 APV7515296 2025-10-09T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 21340.39 2026-07-12T22:00:04 46799 0007521102 2025-10-20T00:00:00 2026 2 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 -8.21 2026-07-12T22:00:04 46800 APV7534962 2025-11-07T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 25551.98 2026-07-12T22:00:04 46801 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1590.7 2026-07-12T22:00:04 46802 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 46803 0007530502 2025-10-31T00:00:00 2026 2 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 106.8 2026-07-12T22:00:04 46804 0007560482 2025-12-22T00:00:00 2026 2 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 18.27 2026-07-12T22:00:04 46805 0007523951 2025-10-23T00:00:00 2026 2 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 2431.08 2026-07-12T22:00:04 46806 APV7517734 2025-10-15T00:00:00 2026 2 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 46807 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 46808 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 46809 HCM7562998 2025-12-31T00:00:00 2026 2 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 111.32 2026-07-12T22:00:04 46810 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 46811 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 301.04 2026-07-12T22:00:04 46812 HCM7512117 2025-10-08T00:00:00 2026 2 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 114.86 2026-07-12T22:00:04 46813 HCM7529655 2025-11-05T00:00:00 2026 2 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 6250.77 2026-07-12T22:00:04 46814 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 46815 APV7516176 2025-10-10T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000438571 LOGOS HEALING INSTITUTE 500.0 2026-07-12T22:00:04 46816 0007561326 2025-12-23T00:00:00 2026 2 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 14210.14 2026-07-12T22:00:04 46817 0007514176 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.71 2026-07-12T22:00:04 46818 APV7525032 2025-10-24T00:00:00 2026 2 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 988.2 2026-07-12T22:00:04 46819 HCM7512124 2025-10-08T00:00:00 2026 2 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 64.25 2026-07-12T22:00:04 46820 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 46821 0007549730 2025-12-01T00:00:00 2026 2 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 12.46 2026-07-12T22:00:04 46822 0007546816 2025-12-08T00:00:00 2026 2 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 569.93 2026-07-12T22:00:04 46823 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 46824 APV7560808 2025-12-22T00:00:00 2026 2 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 1210.38 2026-07-12T22:00:04 46825 0007539244 2025-11-17T00:00:00 2026 2 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 5.45 2026-07-12T22:00:04 46826 0007541132 2025-11-19T00:00:00 2026 2 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 -3.0 2026-07-12T22:00:04 46827 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 639.0 2026-07-12T22:00:04 46828 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 46829 EXV7563708 2025-12-08T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 131.25 2026-07-12T22:00:04 46830 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit 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 5186.89 2026-07-12T22:00:04 46831 0007551453 2025-12-01T00:00:00 2026 2 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 46832 0007530542 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2727.43 2026-07-12T22:00:04 46833 APV7521514 2025-10-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 173713.74 2026-07-12T22:00:04 46834 HCM7546571 2025-12-03T00:00:00 2026 2 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 69.21 2026-07-12T22:00:04 46835 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068244 CENTIER BANK 99.0 2026-07-12T22:00:04 46836 APV7515346 2025-10-09T00:00:00 2026 2 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 42.01 2026-07-12T22:00:04 46837 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 46838 0007550535 2025-12-01T00:00:00 2026 2 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 1.34 2026-07-12T22:00:04 46839 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 46840 0007518348 2025-10-01T00:00:00 2026 2 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 57.48 2026-07-12T22:00:04 46841 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-07-12T22:00:04 46842 HCM7554857 2025-12-17T00:00:00 2026 2 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 6.73 2026-07-12T22:00:04 46843 APV7510702 2025-10-02T00:00:00 2026 2 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 920.94 2026-07-12T22:00:04 46844 APV7512577 2025-10-06T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 46845 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3070.0 2026-07-12T22:00:04 46846 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 941.65 2026-07-12T22:00:04 46847 0007546795 2025-12-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 46848 0007566033 2025-12-31T00:00:00 2026 2 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 320.07 2026-07-12T22:00:04 46849 0007558903 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 46850 0007523911 2025-10-23T00:00:00 2026 2 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 46851 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 46852 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 46853 0007510220 2025-10-02T00:00:00 2026 2 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 21508.64 2026-07-12T22:00:04 46854 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 46855 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 46856 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 46857 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 -8213.69 2026-07-12T22:00:04 46858 APV7516163 2025-10-09T00:00:00 2026 2 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 9627.98 2026-07-12T22:00:04 46859 0007548942 2025-12-03T00:00:00 2026 2 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 0.33 2026-07-12T22:00:04 46860 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 46861 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-07-12T22:00:04 46862 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 118.57 2026-07-12T22:00:04 46863 HCM7546568 2025-12-03T00:00:00 2026 2 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 990.0 2026-07-12T22:00:04 46864 HCM7554917 2025-12-17T00:00:00 2026 2 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 2590.75 2026-07-12T22:00:04 46865 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 46866 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 77108.23 2026-07-12T22:00:04 46867 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 290.96 2026-07-12T22:00:04 46868 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000052981 NORTH GIBSON SCHOOL CORP 33149.04 2026-07-12T22:00:04 46869 APV7510597 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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 General Ledger Entry -1622582.11 2026-07-12T22:00:04 46956 APV7558332 2025-12-16T00:00:00 2026 2 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 23.95 2026-07-12T22:00:04 46957 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 32298.8 2026-07-12T22:00:04 46958 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 46959 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 46960 APV7536544 2025-11-12T00:00:00 2026 2 555402 DOCKS & DOCK STRUCTURES 300 Natural Resources Capital Costs Buildings & Infrastructure U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060102 ROOKSTOOLS PIER SHOP INC 9326.23 2026-07-12T22:00:04 46961 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 46962 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.92 2026-07-12T22:00:04 46963 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 46964 APV7541497 2025-11-19T00:00:00 2026 2 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 1778.75 2026-07-12T22:00:04 46965 APV7511586 2025-10-02T00:00:00 2026 2 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 90547.77 2026-07-12T22:00:04 46966 APV7560808 2025-12-22T00:00:00 2026 2 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 1198.14 2026-07-12T22:00:04 46967 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 46968 EXV7518128 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 204.07 2026-07-12T22:00:04 46969 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 46970 HCM7546503 2025-12-03T00:00:00 2026 2 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 2.5 2026-07-12T22:00:04 46971 0007546814 2025-12-08T00:00:00 2026 2 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 78.14 2026-07-12T22:00:04 46972 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 27758.91 2026-07-12T22:00:04 46973 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 410.88 2026-07-12T22:00:04 46974 HCM7538081 2025-11-19T00:00:00 2026 2 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 46975 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437561 BRANDEN PAHL 139.89 2026-07-12T22:00:04 46976 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 22500.0 2026-07-12T22:00:04 46977 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 441.53 2026-07-12T22:00:04 46978 0007528372 2025-11-08T00:00:00 2026 2 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 343.94 2026-07-12T22:00:04 46979 APV7541497 2025-11-19T00:00:00 2026 2 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 1545.34 2026-07-12T22:00:04 46980 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424721 SARAH HORVATH 1084.15 2026-07-12T22:00:04 46981 EXV7513877 2025-10-06T00:00:00 2026 2 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 13.63 2026-07-12T22:00:04 46982 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 46983 APV7541497 2025-11-19T00:00:00 2026 2 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 699.82 2026-07-12T22:00:04 46984 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 258.91 2026-07-12T22:00:04 46985 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 46986 0007556926 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants General Ledger Entry 36.06 2026-07-12T22:00:04 46987 HCM7538125 2025-11-19T00:00:00 2026 2 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 16.36 2026-07-12T22:00:04 46988 HCM7554884 2025-12-17T00:00:00 2026 2 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 38.12 2026-07-12T22:00:04 46989 HCM7519850 2025-10-22T00:00:00 2026 2 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 3218.49 2026-07-12T22:00:04 46990 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 46991 0007522850 2025-10-22T00:00:00 2026 2 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 14724.29 2026-07-12T22:00:04 46992 APV7525032 2025-10-24T00:00:00 2026 2 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 1558.03 2026-07-12T22:00:04 46993 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 46994 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 46995 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 46996 0007550535 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 46997 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 46998 HCM7563035 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 11.54 2026-07-12T22:00:04 46999 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 127397.04 2026-07-12T22:00:04 47000 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 47001 APV7516132 2025-10-10T00:00:00 2026 2 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 0000073199 CITY OF NOBLESVILLE 10792.62 2026-07-12T22:00:04 47002 APV7553460 2025-12-10T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089739 CALIPER CORPORATION 21000.0 2026-07-12T22:00:04 47003 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 47004 APV7560808 2025-12-22T00:00:00 2026 2 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 1214.8 2026-07-12T22:00:04 47005 APV7525032 2025-10-24T00:00:00 2026 2 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 1787.6 2026-07-12T22:00:04 47006 0007508023 2025-10-08T00:00:00 2026 2 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 47007 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 47008 HCM7512073 2025-10-08T00:00:00 2026 2 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 15.11 2026-07-12T22:00:04 47009 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 16704.0 2026-07-12T22:00:04 47010 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 10799.3 2026-07-12T22:00:04 47011 APV7547053 2025-12-01T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000022724 STAPLES INC 36.21 2026-07-12T22:00:04 47012 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 47013 HCM7562925 2025-12-31T00:00:00 2026 2 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 22.2 2026-07-12T22:00:04 47014 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 47015 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365921 THE RILEY CENTER INC 876.57 2026-07-12T22:00:04 47016 HCM7529550 2025-11-05T00:00:00 2026 2 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 6613.48 2026-07-12T22:00:04 47017 0007526642 2025-10-28T00:00:00 2026 2 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 -2.48 2026-07-12T22:00:04 47018 0007539306 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 47019 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 47020 0007509107 2025-10-08T00:00:00 2026 2 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 47021 APV7525032 2025-10-24T00:00:00 2026 2 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 867.39 2026-07-12T22:00:04 47022 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 47023 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 496.0 2026-07-12T22:00:04 47024 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 47025 APV7521504 2025-10-20T00:00:00 2026 2 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 5362.36 2026-07-12T22:00:04 47026 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 47027 ARD7547281 2025-12-01T00:00:00 2026 2 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 47028 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 47029 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 47030 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 47031 0007509107 2025-10-08T00:00:00 2026 2 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 47032 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-07-12T22:00:04 47033 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 262070.87 2026-07-12T22:00:04 47034 HCM7519873 2025-10-22T00:00:00 2026 2 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 533.66 2026-07-12T22:00:04 47035 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 47036 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 47037 APV7540588 2025-11-18T00:00:00 2026 2 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 216197.12 2026-07-12T22:00:04 47038 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 47039 APV7525032 2025-10-24T00:00:00 2026 2 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 456.42 2026-07-12T22:00:04 47040 0007557731 2025-12-17T00:00:00 2026 2 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 47041 APV7525032 2025-10-24T00:00:00 2026 2 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 151.49 2026-07-12T22:00:04 47042 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 47043 EXV7562642 2025-12-19T00:00:00 2026 2 595110 InState 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 332.95 2026-07-12T22:00:04 47044 0007537982 2025-11-14T00:00:00 2026 2 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 -1159.14 2026-07-12T22:00:04 47045 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 45916.51 2026-07-12T22:00:04 47046 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 2767.31 2026-07-12T22:00:04 47047 HCM7519904 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 465.39 2026-07-12T22:00:04 47048 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 47049 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000052915 CITY OF HAMMOND, INDIANA 7809.99 2026-07-12T22:00:04 47050 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 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 0.14 2026-07-12T22:00:04 47051 0007551538 2025-12-08T00:00:00 2026 2 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 47052 APV7543322 2025-11-21T00:00:00 2026 2 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 27140.6 2026-07-12T22:00:04 47053 0007512001 2025-10-06T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 47054 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1629.24 2026-07-12T22:00:04 47055 HCM7512171 2025-10-08T00:00:00 2026 2 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 62.99 2026-07-12T22:00:04 47056 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 311.52 2026-07-12T22:00:04 47057 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 330.18 2026-07-12T22:00:04 47058 HCM7512141 2025-10-08T00:00:00 2026 2 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 104.41 2026-07-12T22:00:04 47059 APV7510697 2025-10-01T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000128367 JILL CAROL MIRES 875.0 2026-07-12T22:00:04 47060 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47061 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 47062 0007547606 2025-11-30T00:00:00 2026 2 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 393.67 2026-07-12T22:00:04 47063 EXV7513825 2025-10-07T00:00:00 2026 2 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 47064 EXV7526449 2025-10-24T00:00:00 2026 2 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 171.7 2026-07-12T22:00:04 47065 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 47066 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of 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 -12.97 2026-07-12T22:00:04 47067 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.48 2026-07-12T22:00:04 47068 APV7559796 2025-12-19T00:00:00 2026 2 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 0000432817 446 MARINE LLC 1081.95 2026-07-12T22:00:04 47069 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 47070 APV7520270 2025-10-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3051.0 2026-07-12T22:00:04 47071 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 47072 HCM7519896 2025-10-22T00:00:00 2026 2 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 6.04 2026-07-12T22:00:04 47073 APV7550916 2025-12-05T00:00:00 2026 2 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 74678.61 2026-07-12T22:00:04 47074 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 47075 0007546824 2025-12-08T00:00:00 2026 2 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 513.75 2026-07-12T22:00:04 47076 HCM7546568 2025-12-03T00:00:00 2026 2 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 4.72 2026-07-12T22:00:04 47077 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 47078 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 47079 HCM7563033 2025-12-31T00:00:00 2026 2 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 56.25 2026-07-12T22:00:04 47080 0007534515 2025-11-07T00:00:00 2026 2 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 18.57 2026-07-12T22:00:04 47081 APV7541497 2025-11-19T00:00:00 2026 2 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 1210.39 2026-07-12T22:00:04 47082 0007507904 2025-10-08T00:00:00 2026 2 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 47083 0007546632 2025-11-30T00:00:00 2026 2 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 47084 APV7560808 2025-12-22T00:00:00 2026 2 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 3818.8 2026-07-12T22:00:04 47085 EXV7520536 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 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 261.72 2026-07-12T22:00:04 47086 APV7528735 2025-10-30T00:00:00 2026 2 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 27708.37 2026-07-12T22:00:04 47087 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 1040.83 2026-07-12T22:00:04 47088 0007547810 2025-12-02T00:00:00 2026 2 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 12568.33 2026-07-12T22:00:04 47089 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 47090 0007557053 2025-12-16T00:00:00 2026 2 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 28.22 2026-07-12T22:00:04 47091 HCM7554888 2025-12-17T00:00:00 2026 2 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 341.23 2026-07-12T22:00:04 47092 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 47093 0007550535 2025-12-01T00:00:00 2026 2 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 25.57 2026-07-12T22:00:04 47094 0007529456 2025-11-01T00:00:00 2026 2 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 82.57 2026-07-12T22:00:04 47095 APV7560808 2025-12-22T00:00:00 2026 2 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 1475.3 2026-07-12T22:00:04 47096 APV7559160 2025-12-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 123530.04 2026-07-12T22:00:04 47097 HCM7562995 2025-12-31T00:00:00 2026 2 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 21.09 2026-07-12T22:00:04 47098 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 47099 HCM7538121 2025-11-19T00:00:00 2026 2 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 47100 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 786.85 2026-07-12T22:00:04 47101 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 698.01 2026-07-12T22:00:04 47102 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 47103 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 47104 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 47105 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 47106 0007520966 2025-10-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 47107 HCM7562932 2025-12-31T00:00:00 2026 2 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 3.14 2026-07-12T22:00:04 47108 0007533704 2025-11-06T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.32 2026-07-12T22:00:04 47109 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 2775.84 2026-07-12T22:00:04 47110 HCM7512124 2025-10-08T00:00:00 2026 2 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 287.42 2026-07-12T22:00:04 47111 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 47112 APV7509660 2025-10-01T00:00:00 2026 2 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 133324.42 2026-07-12T22:00:04 47113 APV7557191 2025-12-16T00:00:00 2026 2 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 370.35 2026-07-12T22:00:04 47114 0007558852 2025-12-18T00:00:00 2026 2 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 28.99 2026-07-12T22:00:04 47115 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 47116 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-07-12T22:00:04 47117 APV7525032 2025-10-24T00:00:00 2026 2 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 2297.43 2026-07-12T22:00:04 47118 0007559586 2025-12-19T00:00:00 2026 2 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 398.56 2026-07-12T22:00:04 47119 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 47120 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419851 ROSE MARIE BRITTAIN 489.62 2026-07-12T22:00:04 47121 0007508074 2025-10-08T00:00:00 2026 2 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 47122 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 47123 HCM7519896 2025-10-22T00:00:00 2026 2 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 56.24 2026-07-12T22:00:04 47124 HCM7538117 2025-11-19T00:00:00 2026 2 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 677.29 2026-07-12T22:00:04 47125 HCM7562978 2025-12-31T00:00:00 2026 2 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 12097.91 2026-07-12T22:00:04 47126 APV7525032 2025-10-24T00:00:00 2026 2 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 541.1 2026-07-12T22:00:04 47127 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 47128 APV7525032 2025-10-24T00:00:00 2026 2 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 675.88 2026-07-12T22:00:04 47129 HCM7519850 2025-10-22T00:00:00 2026 2 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 951.41 2026-07-12T22:00:04 47130 0007510343 2025-10-02T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 47131 0007539244 2025-11-17T00:00:00 2026 2 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 2.62 2026-07-12T22:00:04 47132 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47133 0007514175 2025-10-01T00:00:00 2026 2 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 15.91 2026-07-12T22:00:04 47134 APV7550876 2025-12-03T00:00:00 2026 2 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 1126.84 2026-07-12T22:00:04 47135 APV7525032 2025-10-24T00:00:00 2026 2 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 362.22 2026-07-12T22:00:04 47136 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 14341.52 2026-07-12T22:00:04 47137 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 47138 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-07-12T22:00:04 47139 EXV7529150 2025-10-16T00:00:00 2026 2 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 67.65 2026-07-12T22:00:04 47140 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 47141 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 28351.67 2026-07-12T22:00:04 47142 APV7517772 2025-10-15T00:00:00 2026 2 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 370.69 2026-07-12T22:00:04 47143 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 47144 APV7559110 2025-12-18T00:00:00 2026 2 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 7.9 2026-07-12T22:00:04 47145 0007550535 2025-12-01T00:00:00 2026 2 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 9.35 2026-07-12T22:00:04 47146 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.26 2026-07-12T22:00:04 47147 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22550.16 2026-07-12T22:00:04 47148 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 375.0 2026-07-12T22:00:04 47149 APV7541497 2025-11-19T00:00:00 2026 2 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 715.07 2026-07-12T22:00:04 47150 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1286.25 2026-07-12T22:00:04 47151 APV7525032 2025-10-24T00:00:00 2026 2 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 136.92 2026-07-12T22:00:04 47152 HCM7519919 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.73 2026-07-12T22:00:04 47153 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8910.87 2026-07-12T22:00:04 47154 HCM7529610 2025-11-05T00:00:00 2026 2 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 3443.49 2026-07-12T22:00:04 47155 0007536343 2025-11-07T00:00:00 2026 2 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 104671.62 2026-07-12T22:00:04 47156 0007556949 2025-12-16T00:00:00 2026 2 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 47157 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 47158 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-07-12T22:00:04 47159 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 47160 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 47161 0007551571 2025-12-08T00:00:00 2026 2 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 -2.76 2026-07-12T22:00:04 47162 APV7560808 2025-12-22T00:00:00 2026 2 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 818.43 2026-07-12T22:00:04 47163 APV7541497 2025-11-19T00:00:00 2026 2 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 2127.36 2026-07-12T22:00:04 47164 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 3858.7 2026-07-12T22:00:04 47165 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 47166 HCM7529610 2025-11-05T00:00:00 2026 2 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 53.1 2026-07-12T22:00:04 47167 0007546901 2025-12-08T00:00:00 2026 2 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 47168 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 47169 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-07-12T22:00:04 47170 HCM7538156 2025-11-19T00:00:00 2026 2 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 10584.21 2026-07-12T22:00:04 47171 HCM7538101 2025-11-19T00:00:00 2026 2 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 4.22 2026-07-12T22:00:04 47172 APV7553381 2025-12-10T00:00:00 2026 2 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 1102.48 2026-07-12T22:00:04 47173 HCM7546559 2025-12-03T00:00:00 2026 2 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 14.48 2026-07-12T22:00:04 47174 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3521.02 2026-07-12T22:00:04 47175 APV7561608 2025-12-23T00:00:00 2026 2 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 0000061322 BEN TIRE DISTRIBUTORS 22.29 2026-07-12T22:00:04 47176 0007566009 2025-12-31T00:00:00 2026 2 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 347.99 2026-07-12T22:00:04 47177 0007551453 2025-12-01T00:00:00 2026 2 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 3.87 2026-07-12T22:00:04 47178 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1479.57 2026-07-12T22:00:04 47179 APV7547039 2025-12-01T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 363.43 2026-07-12T22:00:04 47180 HCM7562953 2025-12-31T00:00:00 2026 2 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 8129.64 2026-07-12T22:00:04 47181 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 47182 0007549730 2025-12-01T00:00:00 2026 2 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 18.25 2026-07-12T22:00:04 47183 APV7541497 2025-11-19T00:00:00 2026 2 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 627.17 2026-07-12T22:00:04 47184 APV7541497 2025-11-19T00:00:00 2026 2 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 1016.72 2026-07-12T22:00:04 47185 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 47186 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 47187 APV7527778 2025-10-29T00:00:00 2026 2 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 250.21 2026-07-12T22:00:04 47188 APV7560797 2025-12-22T00:00:00 2026 2 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 96760.0 2026-07-12T22:00:04 47189 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 47190 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 2491.0 2026-07-12T22:00:04 47191 HCM7554907 2025-12-17T00:00:00 2026 2 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 63.87 2026-07-12T22:00:04 47192 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 47193 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 47194 ARD7530055 2025-10-31T00:00:00 2026 2 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 -77.5 2026-07-12T22:00:04 47195 0007550535 2025-12-01T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 47196 APV7541497 2025-11-19T00:00:00 2026 2 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 1093.78 2026-07-12T22:00:04 47197 APV7527679 2025-10-29T00:00:00 2026 2 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 -5.0 2026-07-12T22:00:04 47198 0007509107 2025-10-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.94 2026-07-12T22:00:04 47199 0007514066 2025-10-01T00:00:00 2026 2 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 40.25 2026-07-12T22:00:04 47200 HCM7529620 2025-11-05T00:00:00 2026 2 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 9462.85 2026-07-12T22:00:04 47201 0007540202 2025-11-18T00:00:00 2026 2 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 69.81 2026-07-12T22:00:04 47202 APV7528807 2025-10-30T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422227 ALICIA SIMS 875.0 2026-07-12T22:00:04 47203 APV7536602 2025-11-12T00:00:00 2026 2 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 8000.0 2026-07-12T22:00:04 47204 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit 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 15161.11 2026-07-12T22:00:04 47205 APV7560808 2025-12-22T00:00:00 2026 2 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 1252.53 2026-07-12T22:00:04 47206 0007551569 2025-12-08T00:00:00 2026 2 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 581.33 2026-07-12T22:00:04 47207 HCM7546552 2025-12-03T00:00:00 2026 2 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 563.27 2026-07-12T22:00:04 47208 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 47209 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 47210 0007542117 2025-11-19T00:00:00 2026 2 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 4106.59 2026-07-12T22:00:04 47211 HCM7538122 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.39 2026-07-12T22:00:04 47212 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 47213 APV7549952 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000392389 AMAZON CAPITAL SERVICES INC 240.24 2026-07-12T22:00:04 47214 0007526642 2025-10-28T00:00:00 2026 2 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 47215 APV7564531 2025-12-30T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 8159.26 2026-07-12T22:00:04 47216 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 47217 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 47218 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 38325.0 2026-07-12T22:00:04 47219 APV7537410 2025-11-13T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 42343.69 2026-07-12T22:00:04 47220 0007547581 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.65 2026-07-12T22:00:04 47221 0007548864 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -601706.34 2026-07-12T22:00:04 47222 0007508033 2025-10-08T00:00:00 2026 2 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 4676.61 2026-07-12T22:00:04 47223 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 47224 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47225 0007546814 2025-12-08T00:00:00 2026 2 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 47226 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 480.0 2026-07-12T22:00:04 47227 0007543011 2025-11-19T00:00:00 2026 2 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 47228 APV7521504 2025-10-20T00:00:00 2026 2 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 3289.0 2026-07-12T22:00:04 47229 HCM7546559 2025-12-03T00:00:00 2026 2 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 87.96 2026-07-12T22:00:04 47230 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 47231 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 47232 APV7559796 2025-12-19T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 379.79 2026-07-12T22:00:04 47233 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 6002.75 2026-07-12T22:00:04 47234 APV7525032 2025-10-24T00:00:00 2026 2 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 1850.53 2026-07-12T22:00:04 47235 0007549730 2025-12-01T00:00:00 2026 2 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 1.68 2026-07-12T22:00:04 47236 0007522864 2025-10-22T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 123.53 2026-07-12T22:00:04 47237 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 47238 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 47239 0007549738 2025-12-03T00:00:00 2026 2 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 53060.91 2026-07-12T22:00:04 47240 HCM7512100 2025-10-08T00:00:00 2026 2 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 4513.16 2026-07-12T22:00:04 47241 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 47242 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11109.0 2026-07-12T22:00:04 47243 APV7512582 2025-10-06T00:00:00 2026 2 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 407.96 2026-07-12T22:00:04 47244 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 5032.16 2026-07-12T22:00:04 47245 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 47246 HCM7538117 2025-11-19T00:00:00 2026 2 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 1.07 2026-07-12T22:00:04 47247 HCM7538099 2025-11-19T00:00:00 2026 2 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 44.14 2026-07-12T22:00:04 47248 0007510224 2025-10-02T00:00:00 2026 2 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 4946.98 2026-07-12T22:00:04 47249 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 120532.34 2026-07-12T22:00:04 47250 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 1079.69 2026-07-12T22:00:04 47251 APV7525070 2025-10-24T00:00:00 2026 2 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 749.28 2026-07-12T22:00:04 47252 0007566082 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.37 2026-07-12T22:00:04 47253 0007533704 2025-11-06T00:00:00 2026 2 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 5793.6 2026-07-12T22:00:04 47254 APV7511495 2025-10-03T00:00:00 2026 2 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 47255 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 47256 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 47257 APV7541497 2025-11-19T00:00:00 2026 2 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 1285.24 2026-07-12T22:00:04 47258 APV7521422 2025-10-20T00:00:00 2026 2 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 154.77 2026-07-12T22:00:04 47259 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47260 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 47261 0007522864 2025-10-22T00:00:00 2026 2 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 168.67 2026-07-12T22:00:04 47262 HCM7554899 2025-12-17T00:00:00 2026 2 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 47263 APV7518607 2025-10-16T00:00:00 2026 2 520104 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 47264 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 184166.54 2026-07-12T22:00:04 47265 0007522140 2025-10-21T00:00:00 2026 2 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 47266 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.9 2026-07-12T22:00:04 47267 APV7517014 2025-10-14T00:00:00 2026 2 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 70131.42 2026-07-12T22:00:04 47268 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 417.2 2026-07-12T22:00:04 47269 HCM7563000 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64.15 2026-07-12T22:00:04 47270 APV7555911 2025-12-15T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 13860.0 2026-07-12T22:00:04 47271 APV7525070 2025-10-24T00:00:00 2026 2 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 380.5 2026-07-12T22:00:04 47272 EXV7548506 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.05 2026-07-12T22:00:04 47273 APV7541497 2025-11-19T00:00:00 2026 2 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 679.95 2026-07-12T22:00:04 47274 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 47275 HCM7546576 2025-12-03T00:00:00 2026 2 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 99.9 2026-07-12T22:00:04 47276 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 47277 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 47278 APV7525032 2025-10-24T00:00:00 2026 2 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 276.76 2026-07-12T22:00:04 47279 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47280 0007530557 2025-11-08T00:00:00 2026 2 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 35.98 2026-07-12T22:00:04 47281 APV7522335 2025-10-21T00:00:00 2026 2 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 1558.2 2026-07-12T22:00:04 47282 HCM7538156 2025-11-19T00:00:00 2026 2 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 144.24 2026-07-12T22:00:04 47283 APV7510594 2025-10-02T00:00:00 2026 2 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 12805.53 2026-07-12T22:00:04 47284 APV7522407 2025-10-21T00:00:00 2026 2 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 0000228789 MUNCIE CIVIC THEATER 4978.24 2026-07-12T22:00:04 47285 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 47286 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 47287 0007513235 2025-10-07T00:00:00 2026 2 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 2406.99 2026-07-12T22:00:04 47288 0007507912 2025-10-08T00:00:00 2026 2 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 262.09 2026-07-12T22:00:04 47289 APV7541497 2025-11-19T00:00:00 2026 2 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 588.03 2026-07-12T22:00:04 47290 0007552345 2025-12-09T00:00:00 2026 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 47291 0007522860 2025-10-22T00:00:00 2026 2 518796 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 864.0 2026-07-12T22:00:04 47292 APV7509606 2025-10-01T00:00:00 2026 2 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 588178.75 2026-07-12T22:00:04 47293 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 107.65 2026-07-12T22:00:04 47294 EXV7516487 2025-10-01T00:00:00 2026 2 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 47295 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 2747.33 2026-07-12T22:00:04 47296 0007566009 2025-12-31T00:00:00 2026 2 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 5.0 2026-07-12T22:00:04 47297 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 47298 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 47299 APV7538594 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 32181.0 2026-07-12T22:00:04 47300 0007551453 2025-12-01T00:00:00 2026 2 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 121.86 2026-07-12T22:00:04 47301 0007561327 2025-12-23T00:00:00 2026 2 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 47302 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 47303 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 47305 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 47306 HCM7562999 2025-12-31T00:00:00 2026 2 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 169928.26 2026-07-12T22:00:04 47307 HCM7546558 2025-12-03T00:00:00 2026 2 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 47308 APV7512317 2025-10-06T00:00:00 2026 2 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 171.75 2026-07-12T22:00:04 47309 0007545594 2025-11-26T00:00:00 2026 2 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 47310 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 47311 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-07-12T22:00:04 47312 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1130.31 2026-07-12T22:00:04 47313 APV7560808 2025-12-22T00:00:00 2026 2 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 757.02 2026-07-12T22:00:04 47314 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 47315 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 47316 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 47317 APV7544033 2025-11-24T00:00:00 2026 2 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 44.44 2026-07-12T22:00:04 47318 0007566009 2025-12-31T00:00:00 2026 2 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 2.41 2026-07-12T22:00:04 47319 0007552324 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83982013.89 2026-07-12T22:00:04 47320 APV7515346 2025-10-09T00:00:00 2026 2 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 16806.4 2026-07-12T22:00:04 47321 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.82 2026-07-12T22:00:04 47322 APV7532019 2025-11-03T00:00:00 2026 2 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 1401.45 2026-07-12T22:00:04 47323 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 47324 0007524837 2025-10-22T00:00:00 2026 2 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 150.48 2026-07-12T22:00:04 47325 APV7522305 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3730.21 2026-07-12T22:00:04 47326 APV7541497 2025-11-19T00:00:00 2026 2 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 225.78 2026-07-12T22:00:04 47327 HCM7529617 2025-11-05T00:00:00 2026 2 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 581.7 2026-07-12T22:00:04 47328 0007520788 2025-10-01T00:00:00 2026 2 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 19.5 2026-07-12T22:00:04 47329 0007559530 2025-12-19T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10940.15 2026-07-12T22:00:04 47330 0007522973 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 47331 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 47332 HCM7562953 2025-12-31T00:00:00 2026 2 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 32.62 2026-07-12T22:00:04 47333 HCM7538101 2025-11-19T00:00:00 2026 2 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 680.7 2026-07-12T22:00:04 47334 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 47335 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 47336 APV7512301 2025-10-06T00:00:00 2026 2 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 0000104230 ST JUDE HOUSE INC 17400.0 2026-07-12T22:00:04 47337 0007549730 2025-12-01T00:00:00 2026 2 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 10.87 2026-07-12T22:00:04 47338 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-07-12T22:00:04 47339 HCM7512141 2025-10-08T00:00:00 2026 2 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 10.42 2026-07-12T22:00:04 47340 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1463.46 2026-07-12T22:00:04 47341 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47342 APV7541497 2025-11-19T00:00:00 2026 2 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 591.08 2026-07-12T22:00:04 47343 0007554825 2025-12-11T00:00:00 2026 2 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 1536.27 2026-07-12T22:00:04 47344 APV7559151 2025-12-18T00:00:00 2026 2 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 68132.02 2026-07-12T22:00:04 47345 0007517458 2025-10-01T00:00:00 2026 2 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 159.25 2026-07-12T22:00:04 47346 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 1056.53 2026-07-12T22:00:04 47347 APV7525075 2025-10-24T00:00:00 2026 2 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 1594962.97 2026-07-12T22:00:04 47348 0007546774 2025-12-08T00:00:00 2026 2 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 3447.62 2026-07-12T22:00:04 47349 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 47350 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.88 2026-07-12T22:00:04 47351 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 47352 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 39.25 2026-07-12T22:00:04 47353 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 47354 0007558921 2025-12-18T00:00:00 2026 2 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 47355 0007515033 2025-10-08T00:00:00 2026 2 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 11.54 2026-07-12T22:00:04 47356 APV7541497 2025-11-19T00:00:00 2026 2 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 896.3 2026-07-12T22:00:04 47357 APV7525070 2025-10-24T00:00:00 2026 2 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 779.54 2026-07-12T22:00:04 47358 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 47359 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 47360 0007543011 2025-11-19T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 792.36 2026-07-12T22:00:04 47361 APV7543376 2025-11-21T00:00:00 2026 2 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 14235.39 2026-07-12T22:00:04 47362 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 276.2 2026-07-12T22:00:04 47363 APV7534961 2025-11-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 654827.65 2026-07-12T22:00:04 47364 0007522949 2025-10-22T00:00:00 2026 2 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 1848.79 2026-07-12T22:00:04 47365 EXV7552930 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 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 26.5 2026-07-12T22:00:04 47366 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 132.0 2026-07-12T22:00:04 47367 APV7540588 2025-11-18T00:00:00 2026 2 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 17880.76 2026-07-12T22:00:04 47368 0007523907 2025-10-23T00:00:00 2026 2 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 47369 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 47370 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 47371 APV7555197 2025-12-12T00:00:00 2026 2 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 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 131.33 2026-07-12T22:00:04 47372 APV7525458 2025-10-24T00:00:00 2026 2 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 1306.52 2026-07-12T22:00:04 47373 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 482.87 2026-07-12T22:00:04 47374 APV7549940 2025-12-04T00:00:00 2026 2 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 562.83 2026-07-12T22:00:04 47375 0007521101 2025-10-20T00:00:00 2026 2 571209 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 47376 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 47377 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.32 2026-07-12T22:00:04 47378 HCM7546501 2025-12-03T00:00:00 2026 2 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 47379 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 47380 APV7534828 2025-11-07T00:00:00 2026 2 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 3675.43 2026-07-12T22:00:04 47381 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 47382 0007550459 2025-12-05T00:00:00 2026 2 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 179.2 2026-07-12T22:00:04 47383 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 47384 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 47385 0007518427 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 47386 HCM7546561 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.69 2026-07-12T22:00:04 47387 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 381.98 2026-07-12T22:00:04 47388 APV7525075 2025-10-24T00:00:00 2026 2 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 600857.89 2026-07-12T22:00:04 47389 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421992 TAMMY DONALDSON 542.07 2026-07-12T22:00:04 47390 HCM7519921 2025-10-22T00:00:00 2026 2 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 380.82 2026-07-12T22:00:04 47391 HCM7562932 2025-12-31T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 47392 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - 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StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-07-12T22:00:04 47439 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 47440 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-07-12T22:00:04 47441 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit 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 12082.47 2026-07-12T22:00:04 47442 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 27314.0 2026-07-12T22:00:04 47443 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 3548.8 2026-07-12T22:00:04 47444 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 47445 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 47446 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 47447 APV7540588 2025-11-18T00:00:00 2026 2 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 9284.38 2026-07-12T22:00:04 47448 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 47449 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47450 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 47451 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.31 2026-07-12T22:00:04 47511 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47512 0007566082 2025-12-31T00:00:00 2026 2 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 10.41 2026-07-12T22:00:04 47513 HCM7538108 2025-11-19T00:00:00 2026 2 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 47514 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1374.29 2026-07-12T22:00:04 47515 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 941.65 2026-07-12T22:00:04 47516 APV7560808 2025-12-22T00:00:00 2026 2 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 1219.21 2026-07-12T22:00:04 47517 0007557053 2025-12-16T00:00:00 2026 2 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 6.75 2026-07-12T22:00:04 47518 EXV7533255 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 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 60.71 2026-07-12T22:00:04 47519 APV7525032 2025-10-24T00:00:00 2026 2 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 2123.02 2026-07-12T22:00:04 47520 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 47521 APV7527048 2025-10-28T00:00:00 2026 2 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 47522 APV7530894 2025-11-03T00:00:00 2026 2 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 391.01 2026-07-12T22:00:04 47523 HCM7512107 2025-10-08T00:00:00 2026 2 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 2318.56 2026-07-12T22:00:04 47524 EXV7555528 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 78.0 2026-07-12T22:00:04 47525 0007546741 2025-12-03T00:00:00 2026 2 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 6806.1 2026-07-12T22:00:04 47526 HCM7538121 2025-11-19T00:00:00 2026 2 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 47527 APV7549181 2025-12-03T00:00:00 2026 2 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 0000366877 FLEMING INTERIOR GROUP INC 488.8 2026-07-12T22:00:04 47528 APV7541497 2025-11-19T00:00:00 2026 2 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 2029.22 2026-07-12T22:00:04 47529 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 47530 HCM7529617 2025-11-05T00:00:00 2026 2 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 398.75 2026-07-12T22:00:04 47531 0007530504 2025-10-31T00:00:00 2026 2 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 5.65 2026-07-12T22:00:04 47532 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 47533 APV7560808 2025-12-22T00:00:00 2026 2 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 2624.27 2026-07-12T22:00:04 47534 HCM7512138 2025-10-08T00:00:00 2026 2 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 47535 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 47536 APV7515287 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 47537 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-07-12T22:00:04 47538 0007551559 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 47539 APV7545849 2025-11-26T00:00:00 2026 2 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 267491.37 2026-07-12T22:00:04 47540 APV7560808 2025-12-22T00:00:00 2026 2 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 1981.05 2026-07-12T22:00:04 47541 0007522850 2025-10-22T00:00:00 2026 2 517005 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 23.69 2026-07-12T22:00:04 47542 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 47543 APV7549940 2025-12-04T00:00:00 2026 2 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 365.88 2026-07-12T22:00:04 47544 HCM7529609 2025-11-05T00:00:00 2026 2 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 12999.74 2026-07-12T22:00:04 47545 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.0 2026-07-12T22:00:04 47546 APV7560808 2025-12-22T00:00:00 2026 2 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 274.15 2026-07-12T22:00:04 47547 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 368.0 2026-07-12T22:00:04 47548 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412891 CYNTHIA MILLIGAN 683.65 2026-07-12T22:00:04 47549 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 389.18 2026-07-12T22:00:04 47550 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 47551 0007509100 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -250.0 2026-07-12T22:00:04 47552 HCM7538117 2025-11-19T00:00:00 2026 2 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 43.26 2026-07-12T22:00:04 47553 HCM7563033 2025-12-31T00:00:00 2026 2 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 0.94 2026-07-12T22:00:04 47554 0007563212 2025-12-31T00:00:00 2026 2 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 47555 APV7556127 2025-12-15T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.18 2026-07-12T22:00:04 47556 0007519833 2025-10-17T00:00:00 2026 2 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 5.18 2026-07-12T22:00:04 47557 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 47558 HCM7529537 2025-11-05T00:00:00 2026 2 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 85.5 2026-07-12T22:00:04 47559 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 47560 APV7541497 2025-11-19T00:00:00 2026 2 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 2395.48 2026-07-12T22:00:04 47561 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 47562 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 47563 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2107.11 2026-07-12T22:00:04 47564 APV7530866 2025-11-03T00:00:00 2026 2 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 165.0 2026-07-12T22:00:04 47565 APV7518466 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 21373.85 2026-07-12T22:00:04 47566 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 47567 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 47568 APV7539345 2025-11-17T00:00:00 2026 2 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 951.6 2026-07-12T22:00:04 47569 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 47570 APV7560808 2025-12-22T00:00:00 2026 2 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 2446.05 2026-07-12T22:00:04 47571 APV7549940 2025-12-04T00:00:00 2026 2 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 15.42 2026-07-12T22:00:04 47572 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 47573 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.52 2026-07-12T22:00:04 47574 0007540296 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.76 2026-07-12T22:00:04 47575 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 47576 0007522899 2025-10-22T00:00:00 2026 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.24 2026-07-12T22:00:04 47577 APV7560808 2025-12-22T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 47578 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 29.32 2026-07-12T22:00:04 47579 HCM7519896 2025-10-22T00:00:00 2026 2 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 1713.25 2026-07-12T22:00:04 47580 APV7539543 2025-11-17T00:00:00 2026 2 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 5200.0 2026-07-12T22:00:04 47581 APV7541497 2025-11-19T00:00:00 2026 2 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 576.99 2026-07-12T22:00:04 47582 HCM7519892 2025-10-22T00:00:00 2026 2 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 617.64 2026-07-12T22:00:04 47583 HCM7519886 2025-10-22T00:00:00 2026 2 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 292.57 2026-07-12T22:00:04 47584 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 47585 0007534515 2025-11-07T00:00:00 2026 2 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 9.6 2026-07-12T22:00:04 47586 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 47587 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 47588 HCM7562998 2025-12-31T00:00:00 2026 2 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 440.91 2026-07-12T22:00:04 47589 EXV7529164 2025-10-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.75 2026-07-12T22:00:04 47590 APV7564447 2025-12-29T00:00:00 2026 2 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. 33227.1 2026-07-12T22:00:04 47591 APV7521515 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 50273.96 2026-07-12T22:00:04 47592 0007509107 2025-10-08T00:00:00 2026 2 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 170.28 2026-07-12T22:00:04 47593 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 47594 0007522957 2025-10-22T00:00:00 2026 2 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 3837.89 2026-07-12T22:00:04 47595 0007545583 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 47596 APV7541497 2025-11-19T00:00:00 2026 2 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 1472.89 2026-07-12T22:00:04 47597 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 601.98 2026-07-12T22:00:04 47598 0007522851 2025-10-01T00:00:00 2026 2 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 58.12 2026-07-12T22:00:04 47599 0007520788 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 22.72 2026-07-12T22:00:04 47600 0007557076 2025-12-16T00:00:00 2026 2 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 41.35 2026-07-12T22:00:04 47601 HCM7562985 2025-12-31T00:00:00 2026 2 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 53.03 2026-07-12T22:00:04 47602 EXV7519034 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.17 2026-07-12T22:00:04 47603 HCM7512113 2025-10-08T00:00:00 2026 2 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 47604 0007539244 2025-11-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.42 2026-07-12T22:00:04 47605 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 47606 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 47607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 441.52 2026-07-12T22:00:04 47608 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 47609 APV7541497 2025-11-19T00:00:00 2026 2 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 828.26 2026-07-12T22:00:04 47610 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-07-12T22:00:04 47611 0007522851 2025-10-01T00:00:00 2026 2 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 7497.96 2026-07-12T22:00:04 47612 0007521948 2025-10-01T00:00:00 2026 2 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 5.1 2026-07-12T22:00:04 47613 HCM7519918 2025-10-22T00:00:00 2026 2 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 47614 EXV7526446 2025-10-10T00:00:00 2026 2 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 47615 0007534515 2025-11-07T00:00:00 2026 2 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 793.57 2026-07-12T22:00:04 47616 0007522851 2025-10-01T00:00:00 2026 2 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 3879.82 2026-07-12T22:00:04 47617 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 47618 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 47619 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 16201.15 2026-07-12T22:00:04 47620 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 553.27 2026-07-12T22:00:04 47621 HCM7546609 2025-12-03T00:00:00 2026 2 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 1151.82 2026-07-12T22:00:04 47622 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 47623 APV7515346 2025-10-09T00:00:00 2026 2 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 83331.53 2026-07-12T22:00:04 47624 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 47625 0007551571 2025-12-08T00:00:00 2026 2 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 68.88 2026-07-12T22:00:04 47626 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 47627 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 912.0 2026-07-12T22:00:04 47628 APV7541497 2025-11-19T00:00:00 2026 2 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 854.36 2026-07-12T22:00:04 47629 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 47630 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 2048.9 2026-07-12T22:00:04 47631 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 47632 HCM7562925 2025-12-31T00:00:00 2026 2 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 99.46 2026-07-12T22:00:04 47633 APH7564896 2025-12-31T00:00:00 2026 2 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 237.96 2026-07-12T22:00:04 47634 APV7560808 2025-12-22T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 47635 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 47636 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 50615.06 2026-07-12T22:00:04 47637 APV7541497 2025-11-19T00:00:00 2026 2 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 1387.2 2026-07-12T22:00:04 47638 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 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 30.59 2026-07-12T22:00:04 47639 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 22641.18 2026-07-12T22:00:04 47640 APV7515256 2025-10-09T00:00:00 2026 2 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 7838.25 2026-07-12T22:00:04 47641 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 23315.26 2026-07-12T22:00:04 47642 APV7525032 2025-10-24T00:00:00 2026 2 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 1123.37 2026-07-12T22:00:04 47643 APV7532082 2025-11-04T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 47644 HCM7554864 2025-12-17T00:00:00 2026 2 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 114.73 2026-07-12T22:00:04 47645 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1152.5 2026-07-12T22:00:04 47646 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 47647 0007511271 2025-10-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 47648 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 47649 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 2.37 2026-07-12T22:00:04 47650 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 47651 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 47652 0007532706 2025-11-05T00:00:00 2026 2 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 -25.56 2026-07-12T22:00:04 47653 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 47654 0007546631 2025-11-30T00:00:00 2026 2 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 4.57 2026-07-12T22:00:04 47655 APV7515346 2025-10-09T00:00:00 2026 2 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 7633.59 2026-07-12T22:00:04 47656 0007549738 2025-12-03T00:00:00 2026 2 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 3.11 2026-07-12T22:00:04 47657 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 47658 APV7544295 2025-11-21T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 3724.0 2026-07-12T22:00:04 47659 HCM7554892 2025-12-17T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 263.88 2026-07-12T22:00:04 47660 0007516750 2025-10-14T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1591.14 2026-07-12T22:00:04 47661 HCM7562974 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 142.87 2026-07-12T22:00:04 47662 HCM7562978 2025-12-31T00:00:00 2026 2 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 21.34 2026-07-12T22:00:04 47663 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 47664 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 47665 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 47666 APV7514395 2025-10-08T00:00:00 2026 2 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 2082.6 2026-07-12T22:00:04 47667 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 47668 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 47669 APV7559151 2025-12-18T00:00:00 2026 2 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 36370.32 2026-07-12T22:00:04 47670 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 47671 0007557053 2025-12-16T00:00:00 2026 2 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 2.55 2026-07-12T22:00:04 47672 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 657.05 2026-07-12T22:00:04 47673 APV7525075 2025-10-24T00:00:00 2026 2 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 32019.67 2026-07-12T22:00:04 47674 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 47675 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 15707.09 2026-07-12T22:00:04 47676 0007528320 2025-11-08T00:00:00 2026 2 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 20.37 2026-07-12T22:00:04 47677 APV7532936 2025-11-05T00:00:00 2026 2 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 47678 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15597.61 2026-07-12T22:00:04 47679 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 53208.83 2026-07-12T22:00:04 47680 HCM7512065 2025-10-08T00:00:00 2026 2 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 24.46 2026-07-12T22:00:04 47681 HCM7538108 2025-11-19T00:00:00 2026 2 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 313.42 2026-07-12T22:00:04 47682 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 47683 HCM7562978 2025-12-31T00:00:00 2026 2 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 60.71 2026-07-12T22:00:04 47684 APV7514418 2025-10-08T00:00:00 2026 2 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. 240.0 2026-07-12T22:00:04 47685 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 47686 APV7548071 2025-12-02T00:00:00 2026 2 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 47687 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 47688 APV7523037 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 6094.78 2026-07-12T22:00:04 47689 0007551453 2025-12-01T00:00:00 2026 2 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 87.4 2026-07-12T22:00:04 47690 0007546633 2025-11-30T00:00:00 2026 2 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 3014.92 2026-07-12T22:00:04 47691 0007549730 2025-12-01T00:00:00 2026 2 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 1.42 2026-07-12T22:00:04 47692 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.73 2026-07-12T22:00:04 47693 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 47694 APV7532918 2025-11-04T00:00:00 2026 2 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 14416.17 2026-07-12T22:00:04 47695 APV7560808 2025-12-22T00:00:00 2026 2 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 1285.45 2026-07-12T22:00:04 47696 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 47697 0007549730 2025-12-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 47698 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 10678.21 2026-07-12T22:00:04 47699 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 47700 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 47701 HCM7554909 2025-12-17T00:00:00 2026 2 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 2.65 2026-07-12T22:00:04 47702 HCM7538121 2025-11-19T00:00:00 2026 2 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 2496.23 2026-07-12T22:00:04 47703 EXV7550289 2025-12-01T00:00:00 2026 2 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 124.3 2026-07-12T22:00:04 47704 EXV7563772 2025-12-29T00:00:00 2026 2 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 47705 APV7553381 2025-12-10T00:00:00 2026 2 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) 0000212838 EPPENDORF NORTH AMERICA INC 31097.9 2026-07-12T22:00:04 47706 APV7522358 2025-10-21T00:00:00 2026 2 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 66.66 2026-07-12T22:00:04 47707 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 47708 EXV7561166 2025-12-12T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 34.35 2026-07-12T22:00:04 47709 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 47710 0007513202 2025-10-01T00:00:00 2026 2 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 5.74 2026-07-12T22:00:04 47711 HCM7538125 2025-11-19T00:00:00 2026 2 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 47712 HCM7538056 2025-11-19T00:00:00 2026 2 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 9.31 2026-07-12T22:00:04 47713 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 47714 APV7516930 2025-10-14T00:00:00 2026 2 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 47715 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13613.33 2026-07-12T22:00:04 47716 0007530491 2025-11-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 47717 APV7525032 2025-10-24T00:00:00 2026 2 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 319.49 2026-07-12T22:00:04 47718 HCM7519951 2025-10-22T00:00:00 2026 2 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 26.02 2026-07-12T22:00:04 47719 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 47720 HCM7562978 2025-12-31T00:00:00 2026 2 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 56.11 2026-07-12T22:00:04 47721 0007522857 2025-10-22T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 47722 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 47723 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 47724 HCM7512137 2025-10-08T00:00:00 2026 2 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 47725 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.62 2026-07-12T22:00:04 47726 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47727 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 47728 0007514149 2025-10-08T00:00:00 2026 2 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 47729 APV7559837 2025-12-19T00:00:00 2026 2 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 30.0 2026-07-12T22:00:04 47730 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 47731 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 47732 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.19 2026-07-12T22:00:04 47733 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 43596.16 2026-07-12T22:00:04 47734 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-07-12T22:00:04 47735 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 57609.94 2026-07-12T22:00:04 47736 HCM7546576 2025-12-03T00:00:00 2026 2 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 24.03 2026-07-12T22:00:04 47737 HCM7562974 2025-12-31T00:00:00 2026 2 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 617.64 2026-07-12T22:00:04 47738 0007546825 2025-12-08T00:00:00 2026 2 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 78.83 2026-07-12T22:00:04 47739 APV7531061 2025-11-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 148389.49 2026-07-12T22:00:04 47740 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 47741 APV7512460 2025-10-06T00:00:00 2026 2 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 263.27 2026-07-12T22:00:04 47742 APV7554253 2025-12-11T00:00:00 2026 2 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 0000274044 NETLOGX LLC 50758.87 2026-07-12T22:00:04 47743 HCM7529591 2025-11-05T00:00:00 2026 2 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 47744 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 47745 0007547814 2025-12-03T00:00:00 2026 2 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 73.24 2026-07-12T22:00:04 47746 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 47747 APV7525032 2025-10-24T00:00:00 2026 2 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 1320.7 2026-07-12T22:00:04 47748 HCM7562932 2025-12-31T00:00:00 2026 2 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 6203.37 2026-07-12T22:00:04 47749 APV7541497 2025-11-19T00:00:00 2026 2 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 846.93 2026-07-12T22:00:04 47750 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 47751 0007551453 2025-12-01T00:00:00 2026 2 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 10.27 2026-07-12T22:00:04 47752 0007561350 2025-12-23T00:00:00 2026 2 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 47753 0007554017 2025-12-11T00:00:00 2026 2 516005 Payroll Medicare 400 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 0.0 2026-07-12T22:00:04 47754 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 47755 APV7525032 2025-10-24T00:00:00 2026 2 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 2587.4 2026-07-12T22:00:04 47756 HCM7538110 2025-11-19T00:00:00 2026 2 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 144.62 2026-07-12T22:00:04 47757 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 12294.46 2026-07-12T22:00:04 47758 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.08 2026-07-12T22:00:04 47759 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 47760 EXV7519029 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 52.0 2026-07-12T22:00:04 47761 HCM7519901 2025-10-22T00:00:00 2026 2 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 146.39 2026-07-12T22:00:04 47762 APV7560808 2025-12-22T00:00:00 2026 2 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 832.28 2026-07-12T22:00:04 47763 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 205513.78 2026-07-12T22:00:04 47764 HCM7529550 2025-11-05T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 42.86 2026-07-12T22:00:04 47765 0007560482 2025-12-22T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 47766 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 214551.2 2026-07-12T22:00:04 47767 0007509107 2025-10-08T00:00:00 2026 2 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 46.56 2026-07-12T22:00:04 47768 0007549730 2025-12-01T00:00:00 2026 2 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 187.31 2026-07-12T22:00:04 47769 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 47770 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 47771 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 47772 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.73 2026-07-12T22:00:04 47773 HCM7562925 2025-12-31T00:00:00 2026 2 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 88.42 2026-07-12T22:00:04 47774 0007543926 2025-11-24T00:00:00 2026 2 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 47775 APV7518636 2025-10-16T00:00:00 2026 2 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 183.04 2026-07-12T22:00:04 47776 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 47777 0007551453 2025-12-01T00:00:00 2026 2 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 45.89 2026-07-12T22:00:04 47778 APV7541497 2025-11-19T00:00:00 2026 2 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 1718.54 2026-07-12T22:00:04 47779 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 47780 APV7530894 2025-11-03T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 529.04 2026-07-12T22:00:04 47781 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 47782 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 16986.31 2026-07-12T22:00:04 47783 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.83 2026-07-12T22:00:04 47784 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-07-12T22:00:04 47785 HCM7562995 2025-12-31T00:00:00 2026 2 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 9.26 2026-07-12T22:00:04 47786 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 47787 HCM7562968 2025-12-31T00:00:00 2026 2 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 52.29 2026-07-12T22:00:04 47788 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 47789 HCM7538107 2025-11-19T00:00:00 2026 2 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 394.32 2026-07-12T22:00:04 47790 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 47791 APV7547094 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000021729 GEOGRAPHIC SOLUTIONS INC 292108.75 2026-07-12T22:00:04 47792 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 330.17 2026-07-12T22:00:04 47793 HCM7562961 2025-12-31T00:00:00 2026 2 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 199.08 2026-07-12T22:00:04 47794 0007550535 2025-12-01T00:00:00 2026 2 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 28.06 2026-07-12T22:00:04 47795 APV7557191 2025-12-16T00:00:00 2026 2 520106 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 374.17 2026-07-12T22:00:04 47796 0007530557 2025-11-08T00:00:00 2026 2 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 236.67 2026-07-12T22:00:04 47797 APV7510583 2025-10-02T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000365530 KASER FLEET LLC 1542.0 2026-07-12T22:00:04 47798 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 47799 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 100741.07 2026-07-12T22:00:04 47800 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-07-12T22:00:04 47801 0007530517 2025-11-08T00:00:00 2026 2 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 47802 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 47803 0007540197 2025-11-01T00:00:00 2026 2 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 4915.0 2026-07-12T22:00:04 47804 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47805 0007543938 2025-11-24T00:00:00 2026 2 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 -7202.16 2026-07-12T22:00:04 47806 0007557941 2025-12-17T00:00:00 2026 2 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 4.27 2026-07-12T22:00:04 47807 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 47808 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.74 2026-07-12T22:00:04 47809 HCM7529601 2025-11-05T00:00:00 2026 2 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 70.64 2026-07-12T22:00:04 47810 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 111432.7 2026-07-12T22:00:04 47811 APV7550888 2025-12-05T00:00:00 2026 2 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 206.48 2026-07-12T22:00:04 47812 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 47813 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 47814 0007564130 2025-12-31T00:00:00 2026 2 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 322.52 2026-07-12T22:00:04 47815 APV7559151 2025-12-18T00:00:00 2026 2 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 155052.82 2026-07-12T22:00:04 47816 APV7510583 2025-10-02T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 9.67 2026-07-12T22:00:04 47817 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 47818 0007523951 2025-10-23T00:00:00 2026 2 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 85.56 2026-07-12T22:00:04 47819 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 47820 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 47821 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 1613.42 2026-07-12T22:00:04 47822 APV7525032 2025-10-24T00:00:00 2026 2 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 801.54 2026-07-12T22:00:04 47823 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 47824 HCM7563003 2025-12-31T00:00:00 2026 2 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 30.08 2026-07-12T22:00:04 47825 HCM7554925 2025-12-17T00:00:00 2026 2 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 4662.9 2026-07-12T22:00:04 47826 0007566010 2025-12-31T00:00:00 2026 2 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 261.54 2026-07-12T22:00:04 47827 APV7541497 2025-11-19T00:00:00 2026 2 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 940.46 2026-07-12T22:00:04 47828 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 47829 0007536250 2025-11-12T00:00:00 2026 2 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 61595.92 2026-07-12T22:00:04 47830 HCM7562929 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 142.6 2026-07-12T22:00:04 47831 0007546830 2025-12-08T00:00:00 2026 2 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 47832 HCM7563033 2025-12-31T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 47833 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 35928.51 2026-07-12T22:00:04 47834 0007528418 2025-11-08T00:00:00 2026 2 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 16.9 2026-07-12T22:00:04 47835 APV7564395 2025-12-30T00:00:00 2026 2 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 0000052606 JACOB-DIETZ INC 65.4 2026-07-12T22:00:04 47836 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 47837 0007557941 2025-12-17T00:00:00 2026 2 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 99.51 2026-07-12T22:00:04 47838 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1165.41 2026-07-12T22:00:04 47839 0007551453 2025-12-01T00:00:00 2026 2 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 47840 HCM7546574 2025-12-03T00:00:00 2026 2 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 9797.06 2026-07-12T22:00:04 47841 APV7543376 2025-11-21T00:00:00 2026 2 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 470.52 2026-07-12T22:00:04 47842 0007551539 2025-12-08T00:00:00 2026 2 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 47843 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 47844 APV7525032 2025-10-24T00:00:00 2026 2 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 1682.33 2026-07-12T22:00:04 47845 APV7541497 2025-11-19T00:00:00 2026 2 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 1131.31 2026-07-12T22:00:04 47846 0007564130 2025-12-31T00:00:00 2026 2 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 37.0 2026-07-12T22:00:04 47847 HCM7529601 2025-11-05T00:00:00 2026 2 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 380.86 2026-07-12T22:00:04 47848 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 -1424.44 2026-07-12T22:00:04 47849 HCM7512141 2025-10-08T00:00:00 2026 2 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 409.66 2026-07-12T22:00:04 47850 APV7553460 2025-12-10T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 19872.9 2026-07-12T22:00:04 47851 APV7525032 2025-10-24T00:00:00 2026 2 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 841.16 2026-07-12T22:00:04 47852 0007546795 2025-12-08T00:00:00 2026 2 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 121.74 2026-07-12T22:00:04 47853 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 277753.63 2026-07-12T22:00:04 47854 0007548949 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 47855 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 47856 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services 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 0.11 2026-07-12T22:00:04 47857 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 47858 EXV7518931 2025-10-08T00:00:00 2026 2 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 101.25 2026-07-12T22:00:04 47859 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 47860 0007523951 2025-10-23T00:00:00 2026 2 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 47861 0007513235 2025-10-07T00:00:00 2026 2 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 11.11 2026-07-12T22:00:04 47862 0007515033 2025-10-08T00:00:00 2026 2 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 17.3 2026-07-12T22:00:04 47863 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 47864 HCM7554916 2025-12-17T00:00:00 2026 2 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 47865 EXV7546250 2025-11-21T00:00:00 2026 2 595110 InState 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 291.35 2026-07-12T22:00:04 47866 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 82.99 2026-07-12T22:00:04 47867 HCM7538091 2025-11-19T00:00:00 2026 2 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 809.31 2026-07-12T22:00:04 47868 0007523896 2025-10-23T00:00:00 2026 2 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 47869 APV7525458 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 47870 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.36 2026-07-12T22:00:04 47876 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 47877 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 47878 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 47879 APV7526966 2025-10-23T00:00:00 2026 2 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 0000077821 CARDINAL SERVICES INC OF INDIANA 18.13 2026-07-12T22:00:04 47880 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 47881 0007547561 2025-12-02T00:00:00 2026 2 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 General Ledger Entry -120426.67 2026-07-12T22:00:04 47882 APV7541505 2025-11-19T00:00:00 2026 2 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 230.73 2026-07-12T22:00:04 47883 APV7525032 2025-10-24T00:00:00 2026 2 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 1139.3 2026-07-12T22:00:04 47884 HCM7529617 2025-11-05T00:00:00 2026 2 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 319.92 2026-07-12T22:00:04 47885 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 47886 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 29400.0 2026-07-12T22:00:04 47887 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 47888 EXV7525294 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 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 236.43 2026-07-12T22:00:04 47889 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 47890 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 47891 HCM7546576 2025-12-03T00:00:00 2026 2 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 2191.35 2026-07-12T22:00:04 47892 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382060 MAYA GARCIA-VILLATORO 542.07 2026-07-12T22:00:04 47893 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 47894 HCM7538156 2025-11-19T00:00:00 2026 2 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 2074.18 2026-07-12T22:00:04 47895 APV7510583 2025-10-02T00:00:00 2026 2 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 135.0 2026-07-12T22:00:04 47896 EXV7526454 2025-10-14T00:00:00 2026 2 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 226.36 2026-07-12T22:00:04 47897 HCM7519953 2025-10-22T00:00:00 2026 2 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 121.66 2026-07-12T22:00:04 47898 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 47899 0007556949 2025-12-16T00:00:00 2026 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 764.32 2026-07-12T22:00:04 47900 HCM7538125 2025-11-19T00:00:00 2026 2 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 165597.99 2026-07-12T22:00:04 47901 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 882.0 2026-07-12T22:00:04 47902 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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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 23.77 2026-07-12T22:00:04 47909 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1240.09 2026-07-12T22:00:04 47910 APV7522316 2025-10-17T00:00:00 2026 2 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 85623.49 2026-07-12T22:00:04 47911 HCM7546557 2025-12-03T00:00:00 2026 2 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 355.32 2026-07-12T22:00:04 47912 APV7541497 2025-11-19T00:00:00 2026 2 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 389.35 2026-07-12T22:00:04 47913 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 57.0 2026-07-12T22:00:04 47914 0007534423 2025-11-07T00:00:00 2026 2 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 -156700.28 2026-07-12T22:00:04 47915 0007551453 2025-12-01T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 47916 0007530517 2025-11-08T00:00:00 2026 2 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 27.07 2026-07-12T22:00:04 47917 0007523934 2025-10-23T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.37 2026-07-12T22:00:04 47918 APV7525458 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 47919 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 47920 HCM7519913 2025-10-22T00:00:00 2026 2 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 33.65 2026-07-12T22:00:04 47921 0007522851 2025-10-01T00:00:00 2026 2 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 80.09 2026-07-12T22:00:04 47922 HCM7538063 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.81 2026-07-12T22:00:04 47923 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 47924 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 47925 HCM7546572 2025-12-03T00:00:00 2026 2 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 40422.89 2026-07-12T22:00:04 47926 APV7560808 2025-12-22T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 47927 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 47928 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 60.0 2026-07-12T22:00:04 47929 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 82116.56 2026-07-12T22:00:04 47930 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47931 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 47932 APV7526033 2025-10-27T00:00:00 2026 2 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 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 1074.71 2026-07-12T22:00:04 47933 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2359.4 2026-07-12T22:00:04 47934 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 47935 APV7560808 2025-12-22T00:00:00 2026 2 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 2408.13 2026-07-12T22:00:04 47936 APV7541497 2025-11-19T00:00:00 2026 2 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 178.22 2026-07-12T22:00:04 47937 0007566226 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 47938 0007549730 2025-12-01T00:00:00 2026 2 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 3.05 2026-07-12T22:00:04 47939 APV7537358 2025-11-13T00:00:00 2026 2 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 3827.38 2026-07-12T22:00:04 47940 APV7535589 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 69119.75 2026-07-12T22:00:04 47941 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 47942 APV7541497 2025-11-19T00:00:00 2026 2 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 275.96 2026-07-12T22:00:04 47943 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 321.11 2026-07-12T22:00:04 47944 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 47945 HCM7538091 2025-11-19T00:00:00 2026 2 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 47946 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47947 0007520788 2025-10-01T00:00:00 2026 2 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 473.99 2026-07-12T22:00:04 47948 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 47949 HCM7512141 2025-10-08T00:00:00 2026 2 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 24.42 2026-07-12T22:00:04 47950 0007510306 2025-10-02T00:00:00 2026 2 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 General Ledger Entry -21586.37 2026-07-12T22:00:04 47951 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 47952 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 47953 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 47954 HCM7512136 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.96 2026-07-12T22:00:04 47955 APV7544173 2025-11-24T00:00:00 2026 2 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 4865.93 2026-07-12T22:00:04 47956 APV7510642 2025-10-02T00:00:00 2026 2 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 -2.59 2026-07-12T22:00:04 47957 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415302 AMY VANSICKLE 542.08 2026-07-12T22:00:04 47958 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 47959 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 859.19 2026-07-12T22:00:04 47960 APV7557222 2025-12-16T00:00:00 2026 2 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 10741.0 2026-07-12T22:00:04 47961 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 47962 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 47963 APV7525032 2025-10-24T00:00:00 2026 2 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 273.47 2026-07-12T22:00:04 47964 APV7557305 2025-12-15T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 518960.57 2026-07-12T22:00:04 47965 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 47966 HCM7562925 2025-12-31T00:00:00 2026 2 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 74.13 2026-07-12T22:00:04 47967 APV7525458 2025-10-24T00:00:00 2026 2 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 616.07 2026-07-12T22:00:04 47968 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 47969 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 31589.98 2026-07-12T22:00:04 47970 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 47971 HCM7546557 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.47 2026-07-12T22:00:04 47972 0007516683 2025-10-14T00:00:00 2026 2 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 8723.87 2026-07-12T22:00:04 47973 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 47974 0007560413 2025-12-22T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 47975 APV7549940 2025-12-04T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 26.97 2026-07-12T22:00:04 47976 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 47977 HCM7519951 2025-10-22T00:00:00 2026 2 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 47978 APV7548200 2025-12-02T00:00:00 2026 2 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 62929.64 2026-07-12T22:00:04 47979 APV7560808 2025-12-22T00:00:00 2026 2 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 856.77 2026-07-12T22:00:04 47980 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 47981 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 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 8301.68 2026-07-12T22:00:04 47982 APV7559151 2025-12-18T00:00:00 2026 2 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 236654.85 2026-07-12T22:00:04 47983 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 47984 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1672.52 2026-07-12T22:00:04 47985 HCM7562932 2025-12-31T00:00:00 2026 2 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 40.49 2026-07-12T22:00:04 47986 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 47987 0007522850 2025-10-22T00:00:00 2026 2 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 0.8 2026-07-12T22:00:04 47988 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 47989 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 47990 APV7560808 2025-12-22T00:00:00 2026 2 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 2297.14 2026-07-12T22:00:04 47991 APV7543321 2025-11-19T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 70.62 2026-07-12T22:00:04 47992 HCM7554909 2025-12-17T00:00:00 2026 2 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 950.0 2026-07-12T22:00:04 47993 HCM7554909 2025-12-17T00:00:00 2026 2 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 251.47 2026-07-12T22:00:04 47994 0007566010 2025-12-31T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 47995 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8072.76 2026-07-12T22:00:04 47996 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425441 KAYLA COLE 926.77 2026-07-12T22:00:04 47997 APV7525032 2025-10-24T00:00:00 2026 2 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 995.77 2026-07-12T22:00:04 47998 HCM7563033 2025-12-31T00:00:00 2026 2 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 397.84 2026-07-12T22:00:04 47999 APV7536578 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 43.58 2026-07-12T22:00:04 48000 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355369 JENNIE WILSON 588.24 2026-07-12T22:00:04 48001 APV7533973 2025-11-06T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 1075.0 2026-07-12T22:00:04 48002 APV7535582 2025-11-10T00:00:00 2026 2 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 55.2 2026-07-12T22:00:04 48003 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 48004 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 805.04 2026-07-12T22:00:04 48005 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 48006 APV7517734 2025-10-15T00:00:00 2026 2 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 583.0 2026-07-12T22:00:04 48007 EXV7529134 2025-10-29T00:00:00 2026 2 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 48008 0007509107 2025-10-08T00:00:00 2026 2 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 48009 0007508029 2025-10-08T00:00:00 2026 2 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 48010 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 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 2056.0 2026-07-12T22:00:04 48011 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment 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. 10503.46 2026-07-12T22:00:04 48012 0007549730 2025-12-01T00:00:00 2026 2 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 5.26 2026-07-12T22:00:04 48013 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1141.33 2026-07-12T22:00:04 48014 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 48015 APV7559151 2025-12-18T00:00:00 2026 2 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 70052.07 2026-07-12T22:00:04 48016 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 48017 APV7541497 2025-11-19T00:00:00 2026 2 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 155.94 2026-07-12T22:00:04 48018 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 48019 APV7549940 2025-12-04T00:00:00 2026 2 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 181.88 2026-07-12T22:00:04 48020 0007516686 2025-10-14T00:00:00 2026 2 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 1665390.59 2026-07-12T22:00:04 48021 APV7560808 2025-12-22T00:00:00 2026 2 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 1018.92 2026-07-12T22:00:04 48022 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 356.0 2026-07-12T22:00:04 48023 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 72.0 2026-07-12T22:00:04 48024 APV7535616 2025-11-10T00:00:00 2026 2 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 4185.44 2026-07-12T22:00:04 48025 APV7524150 2025-10-23T00:00:00 2026 2 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 390.6 2026-07-12T22:00:04 48026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 2025.8 2026-07-12T22:00:04 48027 EXV7553721 2025-12-01T00:00:00 2026 2 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 48028 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 48029 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 48030 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 48031 EXV7518998 2025-10-03T00:00:00 2026 2 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 198.58 2026-07-12T22:00:04 48032 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 342346.43 2026-07-12T22:00:04 48033 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 48034 0007523008 2025-10-21T00:00:00 2026 2 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 48035 APV7543376 2025-11-21T00:00:00 2026 2 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 875.0 2026-07-12T22:00:04 48036 0007549730 2025-12-01T00:00:00 2026 2 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 16.92 2026-07-12T22:00:04 48037 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 48038 0007509098 2025-10-01T00:00:00 2026 2 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 13.86 2026-07-12T22:00:04 48039 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000082401 UTILITIES DIST OF WESTERN IND REMCO 22556.22 2026-07-12T22:00:04 48040 APV7525458 2025-10-24T00:00:00 2026 2 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 930.31 2026-07-12T22:00:04 48041 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 48042 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.31 2026-07-12T22:00:04 48043 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 48044 APV7509596 2025-10-01T00:00:00 2026 2 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 1686.7 2026-07-12T22:00:04 48045 APV7552623 2025-12-09T00:00:00 2026 2 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 15977.19 2026-07-12T22:00:04 48046 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.28 2026-07-12T22:00:04 48047 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 48048 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 48049 APV7541497 2025-11-19T00:00:00 2026 2 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 2086.22 2026-07-12T22:00:04 48050 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 52.18 2026-07-12T22:00:04 48051 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.78 2026-07-12T22:00:04 48083 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 45682.94 2026-07-12T22:00:04 48084 APV7541497 2025-11-19T00:00:00 2026 2 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 1058.86 2026-07-12T22:00:04 48085 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 48086 APV7560808 2025-12-22T00:00:00 2026 2 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 226.58 2026-07-12T22:00:04 48087 APV7525032 2025-10-24T00:00:00 2026 2 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 319.49 2026-07-12T22:00:04 48088 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 48089 APV7543393 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000350921 S and ME INC 28198.48 2026-07-12T22:00:04 48090 0007523897 2025-10-23T00:00:00 2026 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 28103.11 2026-07-12T22:00:04 48108 APV7510712 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 426962.94 2026-07-12T22:00:04 48109 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 48110 HCM7512117 2025-10-08T00:00:00 2026 2 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 13.19 2026-07-12T22:00:04 48111 APV7555240 2025-12-12T00:00:00 2026 2 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 2611.36 2026-07-12T22:00:04 48112 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 48113 APV7547866 2025-12-02T00:00:00 2026 2 572100 Grants - 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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 44.65 2026-07-12T22:00:04 48145 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 48146 0007566214 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 256.98 2026-07-12T22:00:04 48147 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 48148 HCM7512117 2025-10-08T00:00:00 2026 2 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 44.98 2026-07-12T22:00:04 48149 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 24453.83 2026-07-12T22:00:04 48150 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 48151 0007523892 2025-10-23T00:00:00 2026 2 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 General Ledger Entry 11363.1 2026-07-12T22:00:04 48152 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 176.6 2026-07-12T22:00:04 48153 APV7536645 2025-11-12T00:00:00 2026 2 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 21710.78 2026-07-12T22:00:04 48154 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.57 2026-07-12T22:00:04 48155 APV7560808 2025-12-22T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 48156 0007529456 2025-11-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MONTGOMERY COMM SCHL TREAS 2865.38 2026-07-12T22:00:04 48158 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 48159 0007543012 2025-11-21T00:00:00 2026 2 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 371.74 2026-07-12T22:00:04 48160 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.83 2026-07-12T22:00:04 48161 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 48162 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 48163 APV7544297 2025-11-24T00:00:00 2026 2 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 0000058061 MICHIANA AREA COUNCIL OF GOVTS 227688.61 2026-07-12T22:00:04 48164 0007534450 2025-11-07T00:00:00 2026 2 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 12773.15 2026-07-12T22:00:04 48165 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 48166 0007549730 2025-12-01T00:00:00 2026 2 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 4.26 2026-07-12T22:00:04 48167 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-07-12T22:00:04 48168 APV7525458 2025-10-24T00:00:00 2026 2 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 804.07 2026-07-12T22:00:04 48169 APV7553372 2025-12-10T00:00:00 2026 2 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 2171.37 2026-07-12T22:00:04 48170 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 48171 HCM7562974 2025-12-31T00:00:00 2026 2 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 140.61 2026-07-12T22:00:04 48172 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 48173 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 48174 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - 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Painting-Supls&Eq 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 10.12 2026-07-12T22:00:04 48217 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 343.13 2026-07-12T22:00:04 48218 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 48219 APV7533934 2025-11-06T00:00:00 2026 2 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. 41761.42 2026-07-12T22:00:04 48220 APV7525032 2025-10-24T00:00:00 2026 2 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 1146.48 2026-07-12T22:00:04 48221 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 48222 HCM7546550 2025-12-03T00:00:00 2026 2 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 7.67 2026-07-12T22:00:04 48223 APV7518607 2025-10-16T00:00:00 2026 2 520106 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 114.57 2026-07-12T22:00:04 48224 APV7532026 2025-11-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 645.16 2026-07-12T22:00:04 48225 APV7541497 2025-11-19T00:00:00 2026 2 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 1465.07 2026-07-12T22:00:04 48226 APV7548200 2025-12-02T00:00:00 2026 2 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. 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VERMILLION COMM SCHL TREAS 13391.76 2026-07-12T22:00:04 48240 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 48241 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 48242 0007533485 2025-11-06T00:00:00 2026 2 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 191.21 2026-07-12T22:00:04 48243 APV7530943 2025-11-03T00:00:00 2026 2 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 68.66 2026-07-12T22:00:04 48244 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-07-12T22:00:04 48245 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 48246 0007521948 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 57.03 2026-07-12T22:00:04 48247 APV7565411 2025-12-31T00:00:00 2026 2 531038 Prof Serv - Employment 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. 5000.0 2026-07-12T22:00:04 48248 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 48249 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 194.22 2026-07-12T22:00:04 48250 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 48251 APV7525032 2025-10-24T00:00:00 2026 2 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 517.59 2026-07-12T22:00:04 48252 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 48253 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 48254 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 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 -102.62 2026-07-12T22:00:04 48255 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 38.84 2026-07-12T22:00:04 48256 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 48257 0007524837 2025-10-22T00:00:00 2026 2 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 48258 0007549730 2025-12-01T00:00:00 2026 2 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 3.61 2026-07-12T22:00:04 48259 APV7560808 2025-12-22T00:00:00 2026 2 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 1360.91 2026-07-12T22:00:04 48260 0007523951 2025-10-23T00:00:00 2026 2 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 24.74 2026-07-12T22:00:04 48261 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 48262 APV7512460 2025-10-06T00:00:00 2026 2 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 200.0 2026-07-12T22:00:04 48263 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 48264 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121242 WHITE RIVER VALLEY SCHL TREAS 34776.33 2026-07-12T22:00:04 48265 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 48266 HCM7512107 2025-10-08T00:00:00 2026 2 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 1598.04 2026-07-12T22:00:04 48267 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 48268 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48269 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 48270 0007525833 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 27.79 2026-07-12T22:00:04 48271 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000387028 ADELANTE SCHOOLS INC 1768.67 2026-07-12T22:00:04 48272 0007508026 2025-10-08T00:00:00 2026 2 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 260.25 2026-07-12T22:00:04 48273 APV7527041 2025-10-28T00:00:00 2026 2 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 195.77 2026-07-12T22:00:04 48274 HCM7562985 2025-12-31T00:00:00 2026 2 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 48275 APV7541497 2025-11-19T00:00:00 2026 2 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 1028.95 2026-07-12T22:00:04 48276 EXV7553739 2025-12-02T00:00:00 2026 2 595110 InState 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 114.63 2026-07-12T22:00:04 48277 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 48278 0007549738 2025-12-03T00:00:00 2026 2 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 10.93 2026-07-12T22:00:04 48279 APV7527723 2025-10-29T00:00:00 2026 2 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 48280 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 48281 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 48282 APV7560808 2025-12-22T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 48283 0007514175 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 551.13 2026-07-12T22:00:04 48306 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of 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 -3.89 2026-07-12T22:00:04 48307 EXV7553709 2025-12-01T00:00:00 2026 2 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 45.0 2026-07-12T22:00:04 48308 APV7530894 2025-11-03T00:00:00 2026 2 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 44.58 2026-07-12T22:00:04 48309 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 48310 HCM7529557 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.48 2026-07-12T22:00:04 48311 APV7528646 2025-10-30T00:00:00 2026 2 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 1713.0 2026-07-12T22:00:04 48312 0007551575 2025-12-08T00:00:00 2026 2 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 48313 APV7544033 2025-11-24T00:00:00 2026 2 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 86.45 2026-07-12T22:00:04 48314 EXV7521761 2025-10-16T00:00:00 2026 2 595110 InState Travel - 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Ground Transpt 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 64.9 2026-07-12T22:00:04 48333 HCM7546576 2025-12-03T00:00:00 2026 2 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 783.12 2026-07-12T22:00:04 48334 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 48335 HCM7512124 2025-10-08T00:00:00 2026 2 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 630.34 2026-07-12T22:00:04 48336 0007532706 2025-11-05T00:00:00 2026 2 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 General Ledger Entry -65.49 2026-07-12T22:00:04 48337 APV7560808 2025-12-22T00:00:00 2026 2 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 445.94 2026-07-12T22:00:04 48338 0007550463 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 48339 0007509098 2025-10-01T00:00:00 2026 2 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 2455.81 2026-07-12T22:00:04 48340 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 232.0 2026-07-12T22:00:04 48341 APV7560808 2025-12-22T00:00:00 2026 2 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 831.87 2026-07-12T22:00:04 48342 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.63 2026-07-12T22:00:04 48343 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 48344 EXV7543596 2025-11-12T00:00:00 2026 2 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 40.0 2026-07-12T22:00:04 48345 EXV7517284 2025-10-01T00:00:00 2026 2 595150 InState Travel - 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Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.25 2026-07-12T22:00:04 48353 APV7525032 2025-10-24T00:00:00 2026 2 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 1105.5 2026-07-12T22:00:04 48354 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 48355 0007536343 2025-11-07T00:00:00 2026 2 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 55730.71 2026-07-12T22:00:04 48356 APV7560808 2025-12-22T00:00:00 2026 2 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 164.57 2026-07-12T22:00:04 48357 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment 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. 20286.0 2026-07-12T22:00:04 48358 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 48359 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 182.16 2026-07-12T22:00:04 48360 HCM7562983 2025-12-31T00:00:00 2026 2 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 5.89 2026-07-12T22:00:04 48361 HCM7519918 2025-10-22T00:00:00 2026 2 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 48362 APV7525075 2025-10-24T00:00:00 2026 2 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 21252.78 2026-07-12T22:00:04 48363 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 376.1 2026-07-12T22:00:04 48364 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 48365 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408839 SAMANTHA CHAPMAN 1031.69 2026-07-12T22:00:04 48366 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 97.11 2026-07-12T22:00:04 48367 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 201.0 2026-07-12T22:00:04 48368 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 48369 0007522860 2025-10-22T00:00:00 2026 2 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 97.16 2026-07-12T22:00:04 48370 APV7561617 2025-12-23T00:00:00 2026 2 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 906.79 2026-07-12T22:00:04 48371 HCM7554909 2025-12-17T00:00:00 2026 2 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 228.51 2026-07-12T22:00:04 48372 0007514145 2025-10-08T00:00:00 2026 2 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 9874.31 2026-07-12T22:00:04 48373 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 48374 0007542988 2025-11-21T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 48375 APV7552673 2025-12-09T00:00:00 2026 2 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 41560.55 2026-07-12T22:00:04 48376 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 48377 0007540269 2025-11-18T00:00:00 2026 2 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 3.4 2026-07-12T22:00:04 48378 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1184.0 2026-07-12T22:00:04 48379 0007550535 2025-12-01T00:00:00 2026 2 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 28.5 2026-07-12T22:00:04 48380 0007546900 2025-12-08T00:00:00 2026 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.57 2026-07-12T22:00:04 48381 APV7522313 2025-10-21T00:00:00 2026 2 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. 16084.87 2026-07-12T22:00:04 48382 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-07-12T22:00:04 48383 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255338 BENCHMARK FAMILY SERVICES INC 14.0 2026-07-12T22:00:04 48384 0007551453 2025-12-01T00:00:00 2026 2 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 5.79 2026-07-12T22:00:04 48385 APV7560808 2025-12-22T00:00:00 2026 2 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 1324.58 2026-07-12T22:00:04 48386 EXV7546218 2025-11-14T00:00:00 2026 2 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 National and State Tobacco Control Program General Ledger Entry 61.8 2026-07-12T22:00:04 48387 0007566208 2025-12-31T00:00:00 2026 2 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 223.31 2026-07-12T22:00:04 48388 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 48389 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 48390 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 13.55 2026-07-12T22:00:04 48391 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 4204.53 2026-07-12T22:00:04 48392 APV7559151 2025-12-18T00:00:00 2026 2 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 43494.42 2026-07-12T22:00:04 48393 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415778 HONORINE HAPPI 698.01 2026-07-12T22:00:04 48394 HCM7512117 2025-10-08T00:00:00 2026 2 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 1.74 2026-07-12T22:00:04 48395 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 13.24 2026-07-12T22:00:04 48396 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 48397 0007530573 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 150.0 2026-07-12T22:00:04 48398 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 48399 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 48400 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 48401 HCM7554859 2025-12-17T00:00:00 2026 2 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 41.77 2026-07-12T22:00:04 48402 0007524818 2025-10-24T00:00:00 2026 2 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 3.59 2026-07-12T22:00:04 48403 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 4.91 2026-07-12T22:00:04 48404 HCM7546550 2025-12-03T00:00:00 2026 2 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 14.0 2026-07-12T22:00:04 48405 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 289.75 2026-07-12T22:00:04 48406 EXV7565845 2025-12-05T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 80.4 2026-07-12T22:00:04 48407 APV7532856 2025-11-05T00:00:00 2026 2 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 0000075409 BERNTSEN INTERNATIONAL INC 1890.0 2026-07-12T22:00:04 48408 0007532626 2025-11-05T00:00:00 2026 2 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 207.75 2026-07-12T22:00:04 48409 0007551453 2025-12-01T00:00:00 2026 2 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 11.31 2026-07-12T22:00:04 48410 APV7548130 2025-12-02T00:00:00 2026 2 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 20000.0 2026-07-12T22:00:04 48411 0007566009 2025-12-31T00:00:00 2026 2 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 2349.35 2026-07-12T22:00:04 48412 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 48413 HCM7512141 2025-10-08T00:00:00 2026 2 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 22.65 2026-07-12T22:00:04 48414 HCM7529655 2025-11-05T00:00:00 2026 2 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 3.47 2026-07-12T22:00:04 48415 HCM7554876 2025-12-17T00:00:00 2026 2 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 2670.74 2026-07-12T22:00:04 48416 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 48417 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 48418 0007560482 2025-12-22T00:00:00 2026 2 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 25.77 2026-07-12T22:00:04 48419 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 48420 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.87 2026-07-12T22:00:04 48421 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 48422 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 162679.93 2026-07-12T22:00:04 48423 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 1075.52 2026-07-12T22:00:04 48424 APV7540588 2025-11-18T00:00:00 2026 2 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 141516.82 2026-07-12T22:00:04 48425 0007505861 2025-10-01T00:00:00 2026 2 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 41.0 2026-07-12T22:00:04 48426 APV7509612 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057167 US BANK 519.96 2026-07-12T22:00:04 48427 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 48428 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 48429 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 115163.37 2026-07-12T22:00:04 48430 0007530502 2025-10-31T00:00:00 2026 2 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 835.33 2026-07-12T22:00:04 48431 0007559594 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 48432 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 48433 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 44.01 2026-07-12T22:00:04 48434 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 48435 0007533704 2025-11-06T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 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 9400.74 2026-07-12T22:00:04 48436 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 48437 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 48438 0007547599 2025-12-02T00:00:00 2026 2 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 39055.55 2026-07-12T22:00:04 48439 APV7525032 2025-10-24T00:00:00 2026 2 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 1064.33 2026-07-12T22:00:04 48440 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 591.4 2026-07-12T22:00:04 48441 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 48442 0007524818 2025-10-24T00:00:00 2026 2 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 3.06 2026-07-12T22:00:04 48443 0007546814 2025-12-08T00:00:00 2026 2 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 1643.18 2026-07-12T22:00:04 48444 HCM7562983 2025-12-31T00:00:00 2026 2 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 42.69 2026-07-12T22:00:04 48445 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 48446 HCM7546506 2025-12-03T00:00:00 2026 2 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 48447 APV7525032 2025-10-24T00:00:00 2026 2 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 657.05 2026-07-12T22:00:04 48448 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2247.47 2026-07-12T22:00:04 48449 APV7541497 2025-11-19T00:00:00 2026 2 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 1002.27 2026-07-12T22:00:04 48450 0007557076 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.07 2026-07-12T22:00:04 48451 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.7 2026-07-12T22:00:04 48452 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 48453 APV7541497 2025-11-19T00:00:00 2026 2 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 854.35 2026-07-12T22:00:04 48454 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 48455 0007558845 2025-12-18T00:00:00 2026 2 517003 Payroll Perf 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 80801.94 2026-07-12T22:00:04 48456 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 48457 HCM7554859 2025-12-17T00:00:00 2026 2 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 330.62 2026-07-12T22:00:04 48458 APV7513536 2025-10-07T00:00:00 2026 2 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 319.51 2026-07-12T22:00:04 48459 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 207.4 2026-07-12T22:00:04 48460 APV7525032 2025-10-24T00:00:00 2026 2 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 1863.54 2026-07-12T22:00:04 48461 APV7549995 2025-12-04T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 48462 APV7536544 2025-11-12T00:00:00 2026 2 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 42.24 2026-07-12T22:00:04 48463 0007547592 2025-12-01T00:00:00 2026 2 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 609.85 2026-07-12T22:00:04 48464 HCM7538156 2025-11-19T00:00:00 2026 2 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 355.93 2026-07-12T22:00:04 48465 0007520788 2025-10-01T00:00:00 2026 2 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 65.62 2026-07-12T22:00:04 48466 0007528424 2025-11-08T00:00:00 2026 2 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 48467 HCM7529597 2025-11-05T00:00:00 2026 2 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 48468 HCM7529610 2025-11-05T00:00:00 2026 2 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 1551.06 2026-07-12T22:00:04 48469 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 48470 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 111916.55 2026-07-12T22:00:04 48471 0007520788 2025-10-01T00:00:00 2026 2 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 215.71 2026-07-12T22:00:04 48472 APV7525070 2025-10-24T00:00:00 2026 2 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 839.0 2026-07-12T22:00:04 48473 0007557941 2025-12-17T00:00:00 2026 2 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 1.91 2026-07-12T22:00:04 48474 0007559586 2025-12-19T00:00:00 2026 2 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 114.75 2026-07-12T22:00:04 48475 0007511242 2025-10-03T00:00:00 2026 2 510200 Supplemental 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 0.0 2026-07-12T22:00:04 48476 HCM7512133 2025-10-08T00:00:00 2026 2 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 1081.4 2026-07-12T22:00:04 48477 0007551539 2025-12-08T00:00:00 2026 2 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 48478 APV7547084 2025-12-01T00:00:00 2026 2 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 962.5 2026-07-12T22:00:04 48479 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 48480 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48481 HCM7512136 2025-10-08T00:00:00 2026 2 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 407.37 2026-07-12T22:00:04 48482 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 20.09 2026-07-12T22:00:04 48483 APV7539609 2025-11-17T00:00:00 2026 2 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 2308.75 2026-07-12T22:00:04 48484 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311197 KAREN TUBEROSA 569.25 2026-07-12T22:00:04 48485 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 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 64.92 2026-07-12T22:00:04 48486 0007526642 2025-10-28T00:00:00 2026 2 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 48487 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 48488 APV7525032 2025-10-24T00:00:00 2026 2 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 330.56 2026-07-12T22:00:04 48489 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 48490 0007548867 2025-12-03T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 48491 HCM7519896 2025-10-22T00:00:00 2026 2 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 25.34 2026-07-12T22:00:04 48492 0007536343 2025-11-07T00:00:00 2026 2 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 14351.2 2026-07-12T22:00:04 48493 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 48494 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 48495 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 48496 APV7517750 2025-10-14T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.81 2026-07-12T22:00:04 48497 EXV7514777 2025-10-01T00:00:00 2026 2 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 91.0 2026-07-12T22:00:04 48498 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1130.13 2026-07-12T22:00:04 48499 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 48500 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 660.18 2026-07-12T22:00:04 48501 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 48502 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 48503 0007530573 2025-11-08T00:00:00 2026 2 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 48504 0007540244 2025-11-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48505 APV7521351 2025-10-17T00:00:00 2026 2 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. 6142.5 2026-07-12T22:00:04 48506 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 48507 0007525796 2025-10-23T00:00:00 2026 2 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 48508 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 48509 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 280.93 2026-07-12T22:00:04 48510 0007520788 2025-10-01T00:00:00 2026 2 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 142.33 2026-07-12T22:00:04 48511 APV7560872 2025-12-22T00:00:00 2026 2 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 2430.76 2026-07-12T22:00:04 48512 0007543966 2025-11-24T00:00:00 2026 2 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 807.48 2026-07-12T22:00:04 48513 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 48514 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 48515 0007505861 2025-10-01T00:00:00 2026 2 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 98.73 2026-07-12T22:00:04 48516 HCM7563003 2025-12-31T00:00:00 2026 2 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 9.27 2026-07-12T22:00:04 48517 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48518 APV7529912 2025-10-31T00:00:00 2026 2 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 0000287522 SCULPTURE TRAILS INC 4556.18 2026-07-12T22:00:04 48519 HCM7554925 2025-12-17T00:00:00 2026 2 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 1227.8 2026-07-12T22:00:04 48520 APV7560808 2025-12-22T00:00:00 2026 2 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 5264.61 2026-07-12T22:00:04 48521 0007522885 2025-10-22T00:00:00 2026 2 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 2049.77 2026-07-12T22:00:04 48522 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 48523 0007566011 2025-12-31T00:00:00 2026 2 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 240.4 2026-07-12T22:00:04 48524 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 48525 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 15192.53 2026-07-12T22:00:04 48526 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 48527 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 48528 HCM7554884 2025-12-17T00:00:00 2026 2 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 1068.82 2026-07-12T22:00:04 48529 APV7525458 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 48530 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 48531 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 48532 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 48533 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 48534 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 291.33 2026-07-12T22:00:04 48535 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 48536 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 48537 0007530502 2025-10-31T00:00:00 2026 2 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 33.81 2026-07-12T22:00:04 48538 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 48539 0007553078 2025-12-10T00:00:00 2026 2 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 48540 EXV7553696 2025-12-02T00:00:00 2026 2 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 48541 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services 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 1.75 2026-07-12T22:00:04 48542 EXV7559453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 140.9 2026-07-12T22:00:04 48543 APV7525458 2025-10-24T00:00:00 2026 2 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 1374.49 2026-07-12T22:00:04 48544 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 48545 0007563157 2025-12-29T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 48546 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 5584.94 2026-07-12T22:00:04 48547 0007557730 2025-12-17T00:00:00 2026 2 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 48548 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 48549 0007509101 2025-10-08T00:00:00 2026 2 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 48550 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.3 2026-07-12T22:00:04 48551 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 260.87 2026-07-12T22:00:04 48552 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 48553 APV7541497 2025-11-19T00:00:00 2026 2 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 648.84 2026-07-12T22:00:04 48554 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 48555 0007509159 2025-10-01T00:00:00 2026 2 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 913.73 2026-07-12T22:00:04 48556 HCM7562957 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 160 Veterans Affairs 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 2.68 2026-07-12T22:00:04 48557 APV7542386 2025-11-20T00:00:00 2026 2 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 13000.0 2026-07-12T22:00:04 48558 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 48559 APV7521504 2025-10-20T00:00:00 2026 2 571209 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. 139.69 2026-07-12T22:00:04 48560 APV7555248 2025-12-12T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 26797.17 2026-07-12T22:00:04 48561 APV7543394 2025-11-21T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 224376.23 2026-07-12T22:00:04 48562 APV7516176 2025-10-10T00:00:00 2026 2 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 334.67 2026-07-12T22:00:04 48563 0007514130 2025-10-08T00:00:00 2026 2 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 19.09 2026-07-12T22:00:04 48564 0007550535 2025-12-01T00:00:00 2026 2 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 25.54 2026-07-12T22:00:04 48565 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 110.28 2026-07-12T22:00:04 48566 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 48567 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 150.52 2026-07-12T22:00:04 48568 APV7534770 2025-11-07T00:00:00 2026 2 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 0000343651 CROSSROADS RESTORATION SERVICES 647.54 2026-07-12T22:00:04 48569 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.59 2026-07-12T22:00:04 48570 HCM7563003 2025-12-31T00:00:00 2026 2 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 48571 0007525777 2025-10-27T00:00:00 2026 2 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 General Ledger Entry 13050.0 2026-07-12T22:00:04 48572 APV7560808 2025-12-22T00:00:00 2026 2 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 365.06 2026-07-12T22:00:04 48573 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 48574 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 48575 APV7541497 2025-11-19T00:00:00 2026 2 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 460.2 2026-07-12T22:00:04 48576 0007538023 2025-11-14T00:00:00 2026 2 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 48577 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 48578 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 197.29 2026-07-12T22:00:04 48579 0007551453 2025-12-01T00:00:00 2026 2 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 2.94 2026-07-12T22:00:04 48580 HCM7512117 2025-10-08T00:00:00 2026 2 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 1561.61 2026-07-12T22:00:04 48581 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078157 MUTUAL SAVINGS BANK 99.0 2026-07-12T22:00:04 48582 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 48583 HCM7519843 2025-10-22T00:00:00 2026 2 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 37.42 2026-07-12T22:00:04 48584 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1629.23 2026-07-12T22:00:04 48585 APV7559151 2025-12-18T00:00:00 2026 2 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 3829.53 2026-07-12T22:00:04 48586 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 48587 APV7515958 2025-10-10T00:00:00 2026 2 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 0000426470 TOWN OF PERRYSVILLE 36600.0 2026-07-12T22:00:04 48588 HCM7512124 2025-10-08T00:00:00 2026 2 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 1291.58 2026-07-12T22:00:04 48589 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 48590 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 223.35 2026-07-12T22:00:04 48591 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 48592 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 48593 HCM7529564 2025-11-05T00:00:00 2026 2 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 4.55 2026-07-12T22:00:04 48594 EXV7533237 2025-10-28T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.0 2026-07-12T22:00:04 48595 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 48596 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 48597 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 48598 APV7515211 2025-10-09T00:00:00 2026 2 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 926.33 2026-07-12T22:00:04 48599 APV7560808 2025-12-22T00:00:00 2026 2 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 1198.14 2026-07-12T22:00:04 48600 HCM7546552 2025-12-03T00:00:00 2026 2 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 5189.2 2026-07-12T22:00:04 48601 HCM7538049 2025-11-19T00:00:00 2026 2 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 117.9 2026-07-12T22:00:04 48602 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 48603 0007522143 2025-10-21T00:00:00 2026 2 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 46.44 2026-07-12T22:00:04 48604 EXV7555575 2025-12-10T00:00:00 2026 2 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 48605 HCM7519906 2025-10-22T00:00:00 2026 2 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 177.96 2026-07-12T22:00:04 48606 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 48607 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.86 2026-07-12T22:00:04 48608 EXV7541849 2025-11-12T00:00:00 2026 2 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 114.33 2026-07-12T22:00:04 48609 HCM7563033 2025-12-31T00:00:00 2026 2 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 10652.5 2026-07-12T22:00:04 48610 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 48611 HCM7512141 2025-10-08T00:00:00 2026 2 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 4.91 2026-07-12T22:00:04 48612 APV7516216 2025-10-10T00:00:00 2026 2 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 6594.37 2026-07-12T22:00:04 48613 HCM7519896 2025-10-22T00:00:00 2026 2 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 92.21 2026-07-12T22:00:04 48614 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 5428.55 2026-07-12T22:00:04 48615 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 48616 0007511305 2025-10-03T00:00:00 2026 2 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 12338.33 2026-07-12T22:00:04 48617 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 48618 0007546817 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-07-12T22:00:04 48619 0007505861 2025-10-01T00:00:00 2026 2 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 984.53 2026-07-12T22:00:04 48620 APV7520133 2025-10-17T00:00:00 2026 2 520106 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 62.06 2026-07-12T22:00:04 48621 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 48622 0007560482 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 90.78 2026-07-12T22:00:04 48623 HCM7519913 2025-10-22T00:00:00 2026 2 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 1234.21 2026-07-12T22:00:04 48624 0007560482 2025-12-22T00:00:00 2026 2 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 6.23 2026-07-12T22:00:04 48625 HCM7512117 2025-10-08T00:00:00 2026 2 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 1404.15 2026-07-12T22:00:04 48626 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 48627 APV7560808 2025-12-22T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 48628 0007549730 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.44 2026-07-12T22:00:04 48629 APV7554378 2025-12-11T00:00:00 2026 2 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 3375.0 2026-07-12T22:00:04 48630 HCM7519904 2025-10-22T00:00:00 2026 2 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 225.17 2026-07-12T22:00:04 48631 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 48632 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 48633 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48634 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 48635 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 48636 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 48637 APV7522305 2025-10-21T00:00:00 2026 2 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 1447.92 2026-07-12T22:00:04 48638 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 25608.86 2026-07-12T22:00:04 48639 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 48640 0007540269 2025-11-18T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 48641 0007533704 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.42 2026-07-12T22:00:04 48642 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 48643 0007549730 2025-12-01T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 48644 APV7560808 2025-12-22T00:00:00 2026 2 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 652.25 2026-07-12T22:00:04 48645 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9550.51 2026-07-12T22:00:04 48646 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 25503.6 2026-07-12T22:00:04 48647 APV7515346 2025-10-09T00:00:00 2026 2 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 1500.0 2026-07-12T22:00:04 48648 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 48649 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 41.04 2026-07-12T22:00:04 48650 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 48651 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 48652 0007528419 2025-11-08T00:00:00 2026 2 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 1761.34 2026-07-12T22:00:04 48653 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 48654 0007536308 2025-11-12T00:00:00 2026 2 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 48655 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-07-12T22:00:04 48656 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 48657 0007540270 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 36.0 2026-07-12T22:00:04 48658 0007546754 2025-12-08T00:00:00 2026 2 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 75.3 2026-07-12T22:00:04 48659 0007554044 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48660 APV7510702 2025-10-02T00:00:00 2026 2 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 115095.44 2026-07-12T22:00:04 48661 APV7560808 2025-12-22T00:00:00 2026 2 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 1014.11 2026-07-12T22:00:04 48662 APV7518670 2025-10-16T00:00:00 2026 2 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 139450.75 2026-07-12T22:00:04 48663 HCM7512097 2025-10-08T00:00:00 2026 2 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 930.07 2026-07-12T22:00:04 48664 APV7515224 2025-10-09T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 210 Insurance Administrative and Operating Expenses Shipping and Transportation Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 82.35 2026-07-12T22:00:04 48665 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 48666 APV7523249 2025-10-21T00:00:00 2026 2 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 13450.88 2026-07-12T22:00:04 48667 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 80281.36 2026-07-12T22:00:04 48668 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48669 0007535497 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48670 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 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 48671 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 133.26 2026-07-12T22:00:04 48672 0007529456 2025-11-01T00:00:00 2026 2 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 13.17 2026-07-12T22:00:04 48673 HCM7554909 2025-12-17T00:00:00 2026 2 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 499.93 2026-07-12T22:00:04 48674 APV7541497 2025-11-19T00:00:00 2026 2 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 511.77 2026-07-12T22:00:04 48675 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 48676 APV7560808 2025-12-22T00:00:00 2026 2 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 856.36 2026-07-12T22:00:04 48677 0007549730 2025-12-01T00:00:00 2026 2 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 24.47 2026-07-12T22:00:04 48678 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 48679 0007551453 2025-12-01T00:00:00 2026 2 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 48680 HCM7546531 2025-12-03T00:00:00 2026 2 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 6.66 2026-07-12T22:00:04 48681 EXV7536920 2025-11-03T00:00:00 2026 2 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 48682 0007512212 2025-10-06T00:00:00 2026 2 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 1347.19 2026-07-12T22:00:04 48683 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48684 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 48685 0007546632 2025-11-30T00:00:00 2026 2 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 1370.84 2026-07-12T22:00:04 48686 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 48687 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-07-12T22:00:04 48688 APV7540588 2025-11-18T00:00:00 2026 2 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 109182.08 2026-07-12T22:00:04 48689 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 850.0 2026-07-12T22:00:04 48690 0007513263 2025-10-08T00:00:00 2026 2 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 48691 APV7541465 2025-11-19T00:00:00 2026 2 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 396.0 2026-07-12T22:00:04 48692 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 19713.78 2026-07-12T22:00:04 48693 0007536343 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 495.17 2026-07-12T22:00:04 48694 0007530517 2025-11-08T00:00:00 2026 2 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 48695 APV7559151 2025-12-18T00:00:00 2026 2 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 52712.22 2026-07-12T22:00:04 48696 HCM7519896 2025-10-22T00:00:00 2026 2 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 496.23 2026-07-12T22:00:04 48697 APV7514448 2025-10-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058362 SOUTH BEND PUBLIC 950.0 2026-07-12T22:00:04 48698 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 48699 0007533485 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 12.2 2026-07-12T22:00:04 48700 APV7510702 2025-10-02T00:00:00 2026 2 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 94.44 2026-07-12T22:00:04 48701 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1160.53 2026-07-12T22:00:04 48702 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 48703 APV7525458 2025-10-24T00:00:00 2026 2 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 826.8 2026-07-12T22:00:04 48704 0007542990 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -106526.97 2026-07-12T22:00:04 48705 APV7541497 2025-11-19T00:00:00 2026 2 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 1483.73 2026-07-12T22:00:04 48706 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 48707 HCM7538156 2025-11-19T00:00:00 2026 2 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 48708 HCM7529579 2025-11-05T00:00:00 2026 2 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 6829.73 2026-07-12T22:00:04 48709 0007566208 2025-12-31T00:00:00 2026 2 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 355.85 2026-07-12T22:00:04 48710 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 48711 0007521102 2025-10-20T00:00:00 2026 2 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 -2.75 2026-07-12T22:00:04 48712 HCM7546568 2025-12-03T00:00:00 2026 2 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 48713 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 48714 APV7540594 2025-11-17T00:00:00 2026 2 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 502177.3 2026-07-12T22:00:04 48715 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 48716 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 48717 HCM7529577 2025-11-05T00:00:00 2026 2 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 785.99 2026-07-12T22:00:04 48718 APV7556148 2025-12-15T00:00:00 2026 2 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 255.94 2026-07-12T22:00:04 48719 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 48720 0007530600 2025-11-03T00:00:00 2026 2 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 8158.75 2026-07-12T22:00:04 48721 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 535.32 2026-07-12T22:00:04 48722 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 48723 0007553180 2025-12-10T00:00:00 2026 2 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 -12.62 2026-07-12T22:00:04 48724 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 48725 HCM7546568 2025-12-03T00:00:00 2026 2 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 20.69 2026-07-12T22:00:04 48726 HCM7512124 2025-10-08T00:00:00 2026 2 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 48727 APV7559151 2025-12-18T00:00:00 2026 2 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 184443.21 2026-07-12T22:00:04 48728 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 48729 HCM7546548 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.21 2026-07-12T22:00:04 48730 APV7541497 2025-11-19T00:00:00 2026 2 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 880.24 2026-07-12T22:00:04 48731 APV7560808 2025-12-22T00:00:00 2026 2 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 5.83 2026-07-12T22:00:04 48732 HCM7512117 2025-10-08T00:00:00 2026 2 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 120.62 2026-07-12T22:00:04 48733 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-07-12T22:00:04 48734 0007509138 2025-10-01T00:00:00 2026 2 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 48735 APV7541497 2025-11-19T00:00:00 2026 2 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 866.2 2026-07-12T22:00:04 48736 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 48737 APV7560808 2025-12-22T00:00:00 2026 2 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 719.68 2026-07-12T22:00:04 48738 HCM7562912 2025-12-31T00:00:00 2026 2 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 7.73 2026-07-12T22:00:04 48739 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 48740 0007551453 2025-12-01T00:00:00 2026 2 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 19.47 2026-07-12T22:00:04 48741 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 2093.17 2026-07-12T22:00:04 48742 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 48743 EXV7559427 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 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 84.95 2026-07-12T22:00:04 48744 HCM7512065 2025-10-08T00:00:00 2026 2 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 69.42 2026-07-12T22:00:04 48745 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 48746 APV7549132 2025-12-03T00:00:00 2026 2 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 0000057167 US BANK -6.6 2026-07-12T22:00:04 48747 EXV7548610 2025-11-20T00:00:00 2026 2 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 179.0 2026-07-12T22:00:04 48748 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 48749 APV7525032 2025-10-24T00:00:00 2026 2 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 675.49 2026-07-12T22:00:04 48750 HCM7546561 2025-12-03T00:00:00 2026 2 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 459.71 2026-07-12T22:00:04 48751 0007508023 2025-10-08T00:00:00 2026 2 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 368.42 2026-07-12T22:00:04 48752 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 48753 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 48754 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6686.34 2026-07-12T22:00:04 48755 0007546814 2025-12-08T00:00:00 2026 2 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 1531.92 2026-07-12T22:00:04 48756 0007531753 2025-11-04T00:00:00 2026 2 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 699.43 2026-07-12T22:00:04 48757 APV7524203 2025-10-23T00:00:00 2026 2 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 64.2 2026-07-12T22:00:04 48758 HCM7563033 2025-12-31T00:00:00 2026 2 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 48759 0007540277 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.88 2026-07-12T22:00:04 48760 0007532677 2025-11-05T00:00:00 2026 2 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 532.1 2026-07-12T22:00:04 48761 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 -295.35 2026-07-12T22:00:04 48762 HCM7554918 2025-12-17T00:00:00 2026 2 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 545.35 2026-07-12T22:00:04 48763 HCM7538109 2025-11-19T00:00:00 2026 2 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 2588.03 2026-07-12T22:00:04 48764 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 48765 HCM7519951 2025-10-22T00:00:00 2026 2 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 6174.72 2026-07-12T22:00:04 48766 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 48767 0007566214 2025-12-31T00:00:00 2026 2 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 520.17 2026-07-12T22:00:04 48768 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 48769 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 48770 EXV7543679 2025-11-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.57 2026-07-12T22:00:04 48771 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.04 2026-07-12T22:00:04 48772 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 48773 HCM7546576 2025-12-03T00:00:00 2026 2 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 3212.17 2026-07-12T22:00:04 48774 APV7557255 2025-12-16T00:00:00 2026 2 541032 Mot Veh Ex - Parts -Electronic 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 0000012987 SHI INTERNATIONAL CORP 275.95 2026-07-12T22:00:04 48775 APV7527001 2025-10-28T00:00:00 2026 2 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 0000064877 VERMILLION COUNTY 8040.24 2026-07-12T22:00:04 48776 HCM7538122 2025-11-19T00:00:00 2026 2 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 1052.03 2026-07-12T22:00:04 48777 HCM7538051 2025-11-19T00:00:00 2026 2 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 50.36 2026-07-12T22:00:04 48778 HCM7562974 2025-12-31T00:00:00 2026 2 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 48779 APV7528732 2025-10-30T00:00:00 2026 2 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 101676.7 2026-07-12T22:00:04 48780 0007520788 2025-10-01T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 48781 HCM7546576 2025-12-03T00:00:00 2026 2 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 57.44 2026-07-12T22:00:04 48782 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48783 APV7559045 2025-12-18T00:00:00 2026 2 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 1406.0 2026-07-12T22:00:04 48784 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 48785 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 48786 0007528346 2025-10-30T00:00:00 2026 2 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 -11.0 2026-07-12T22:00:04 48787 APV7515357 2025-10-08T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421194 DB ENGINEERING LLC 5000.0 2026-07-12T22:00:04 48788 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 48789 0007508007 2025-10-08T00:00:00 2026 2 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 137.35 2026-07-12T22:00:04 48790 HCM7554905 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.62 2026-07-12T22:00:04 48791 0007509107 2025-10-08T00:00:00 2026 2 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 48792 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 48793 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 48794 APV7541497 2025-11-19T00:00:00 2026 2 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 857.17 2026-07-12T22:00:04 48795 0007566218 2025-12-31T00:00:00 2026 2 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 12.98 2026-07-12T22:00:04 48796 HCM7512123 2025-10-08T00:00:00 2026 2 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 48797 0007564130 2025-12-31T00:00:00 2026 2 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 48798 APV7521504 2025-10-20T00:00:00 2026 2 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 12439.44 2026-07-12T22:00:04 48799 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 789.0 2026-07-12T22:00:04 48800 HCM7563033 2025-12-31T00:00:00 2026 2 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 6.01 2026-07-12T22:00:04 48801 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 439.8 2026-07-12T22:00:04 48802 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 48803 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 48804 0007532677 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.09 2026-07-12T22:00:04 48805 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 48806 HCM7546530 2025-12-03T00:00:00 2026 2 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 3442.11 2026-07-12T22:00:04 48807 HCM7538117 2025-11-19T00:00:00 2026 2 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 3.8 2026-07-12T22:00:04 48808 HCM7512117 2025-10-08T00:00:00 2026 2 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 4556.27 2026-07-12T22:00:04 48809 HCM7546569 2025-12-03T00:00:00 2026 2 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 17.66 2026-07-12T22:00:04 48810 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 48811 APV7525075 2025-10-24T00:00:00 2026 2 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 51295.98 2026-07-12T22:00:04 48812 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 48813 0007545589 2025-11-26T00:00:00 2026 2 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 15749.67 2026-07-12T22:00:04 48814 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 48815 APV7531966 2025-11-04T00:00:00 2026 2 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 0000404743 RELIABLE GARAGE DOORS, INC 21049.0 2026-07-12T22:00:04 48816 APV7549955 2025-12-04T00:00:00 2026 2 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 290.27 2026-07-12T22:00:04 48817 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 48818 HCM7554857 2025-12-17T00:00:00 2026 2 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 Sexual Assault Services Formula Program General Ledger Entry 12.94 2026-07-12T22:00:04 48819 APV7537400 2025-11-13T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 0.0 2026-07-12T22:00:04 48820 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 48821 APV7528679 2025-10-30T00:00:00 2026 2 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 150.1 2026-07-12T22:00:04 48822 HCM7519850 2025-10-22T00:00:00 2026 2 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 309.85 2026-07-12T22:00:04 48823 APV7540477 2025-11-18T00:00:00 2026 2 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 2850.0 2026-07-12T22:00:04 48824 HCM7538053 2025-11-19T00:00:00 2026 2 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 90.85 2026-07-12T22:00:04 48825 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 48826 APV7525032 2025-10-24T00:00:00 2026 2 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 1322.25 2026-07-12T22:00:04 48827 APV7554216 2025-12-11T00:00:00 2026 2 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 12540.34 2026-07-12T22:00:04 48828 0007519993 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 4865.99 2026-07-12T22:00:04 48829 0007514103 2025-10-08T00:00:00 2026 2 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 195.59 2026-07-12T22:00:04 48830 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 48831 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.59 2026-07-12T22:00:04 48832 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-07-12T22:00:04 48833 0007530578 2025-11-05T00:00:00 2026 2 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 48834 ARD7542578 2025-11-20T00:00:00 2026 2 581090 CASE 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 -26.0 2026-07-12T22:00:04 48835 0007550535 2025-12-01T00:00:00 2026 2 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 6.23 2026-07-12T22:00:04 48836 HCM7562984 2025-12-31T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-07-12T22:00:04 48837 HCM7538097 2025-11-19T00:00:00 2026 2 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 48838 APV7552628 2025-12-09T00:00:00 2026 2 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. 8180.73 2026-07-12T22:00:04 48839 APV7523963 2025-10-23T00:00:00 2026 2 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 30301.25 2026-07-12T22:00:04 48840 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 48841 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 48842 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 48843 APV7528687 2025-10-30T00:00:00 2026 2 531044 Prof Serv - Business Research 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 6.0 2026-07-12T22:00:04 48844 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-07-12T22:00:04 48845 APV7517016 2025-10-14T00:00:00 2026 2 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 0000259277 BROWN COUNTY ART GALLERY 4879.07 2026-07-12T22:00:04 48846 0007551575 2025-12-08T00:00:00 2026 2 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 48847 0007524837 2025-10-22T00:00:00 2026 2 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 0.81 2026-07-12T22:00:04 48848 APV7515264 2025-10-09T00:00:00 2026 2 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 10550.56 2026-07-12T22:00:04 48849 HCM7562925 2025-12-31T00:00:00 2026 2 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 9.28 2026-07-12T22:00:04 48850 0007523787 2025-10-23T00:00:00 2026 2 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 48851 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 48852 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430343 DOLORES GONZALES 1418.55 2026-07-12T22:00:04 48853 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4759.09 2026-07-12T22:00:04 48854 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 194.0 2026-07-12T22:00:04 48855 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 48856 0007553062 2025-12-10T00:00:00 2026 2 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 945765.9 2026-07-12T22:00:04 48857 APV7549955 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 490.5 2026-07-12T22:00:04 48858 0007522877 2025-10-22T00:00:00 2026 2 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 270.03 2026-07-12T22:00:04 48859 APV7560730 2025-12-22T00:00:00 2026 2 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 325.6 2026-07-12T22:00:04 48860 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 48861 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.64 2026-07-12T22:00:04 48862 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 48863 0007546824 2025-12-08T00:00:00 2026 2 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 34.41 2026-07-12T22:00:04 48864 APV7540588 2025-11-18T00:00:00 2026 2 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 46085.66 2026-07-12T22:00:04 48865 HCM7519845 2025-10-22T00:00:00 2026 2 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 47.86 2026-07-12T22:00:04 48866 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48867 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 48868 HCM7562953 2025-12-31T00:00:00 2026 2 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 380.76 2026-07-12T22:00:04 48869 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421902 TAMMY MUNDY 2695.74 2026-07-12T22:00:04 48870 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 616.66 2026-07-12T22:00:04 48871 0007560482 2025-12-22T00:00:00 2026 2 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 244.45 2026-07-12T22:00:04 48872 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 48873 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 48874 APV7524150 2025-10-23T00:00:00 2026 2 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 755.9 2026-07-12T22:00:04 48875 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 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 -5.41 2026-07-12T22:00:04 48876 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 48877 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 48878 EXV7531275 2025-10-23T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 48879 APV7550055 2025-12-04T00:00:00 2026 2 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 26028.29 2026-07-12T22:00:04 48880 APV7512529 2025-10-06T00:00:00 2026 2 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 1340.88 2026-07-12T22:00:04 48881 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 48882 HCM7519951 2025-10-22T00:00:00 2026 2 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 48883 HCM7554892 2025-12-17T00:00:00 2026 2 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 5966.1 2026-07-12T22:00:04 48884 0007509160 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -3357.97 2026-07-12T22:00:04 48885 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 48886 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 48887 HCM7519843 2025-10-22T00:00:00 2026 2 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 33.96 2026-07-12T22:00:04 48888 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 48889 HCM7529601 2025-11-05T00:00:00 2026 2 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 3.83 2026-07-12T22:00:04 48890 APV7525032 2025-10-24T00:00:00 2026 2 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 1162.8 2026-07-12T22:00:04 48891 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 48892 0007550535 2025-12-01T00:00:00 2026 2 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 1164.81 2026-07-12T22:00:04 48893 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 48894 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 16647.22 2026-07-12T22:00:04 48895 HCM7512073 2025-10-08T00:00:00 2026 2 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 46.08 2026-07-12T22:00:04 48896 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 48897 APV7560808 2025-12-22T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 48898 0007553167 2025-12-10T00:00:00 2026 2 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 48899 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services 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 14.86 2026-07-12T22:00:04 48900 HCM7546568 2025-12-03T00:00:00 2026 2 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 48901 0007523934 2025-10-23T00:00:00 2026 2 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 30.04 2026-07-12T22:00:04 48902 HCM7519916 2025-10-22T00:00:00 2026 2 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 44.21 2026-07-12T22:00:04 48903 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 48904 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 48905 APV7527815 2025-10-28T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1143.64 2026-07-12T22:00:04 48906 APV7560808 2025-12-22T00:00:00 2026 2 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 542.87 2026-07-12T22:00:04 48907 HCM7538122 2025-11-19T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 48908 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 48909 HCM7562939 2025-12-31T00:00:00 2026 2 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 1.53 2026-07-12T22:00:04 48910 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48911 HCM7519954 2025-10-22T00:00:00 2026 2 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 183.53 2026-07-12T22:00:04 48912 APV7564531 2025-12-30T00:00:00 2026 2 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 11684.9 2026-07-12T22:00:04 48913 HCM7519843 2025-10-22T00:00:00 2026 2 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 32.64 2026-07-12T22:00:04 48914 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 19966.68 2026-07-12T22:00:04 48915 0007557076 2025-12-16T00:00:00 2026 2 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 176.31 2026-07-12T22:00:04 48916 APV7560808 2025-12-22T00:00:00 2026 2 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 629.77 2026-07-12T22:00:04 48917 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 48918 EXV7548569 2025-12-01T00:00:00 2026 2 595110 InState 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 873.93 2026-07-12T22:00:04 48919 APV7509648 2025-10-01T00:00:00 2026 2 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 54.01 2026-07-12T22:00:04 48920 0007557941 2025-12-17T00:00:00 2026 2 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 19.91 2026-07-12T22:00:04 48921 EXV7522663 2025-10-01T00:00:00 2026 2 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 12.31 2026-07-12T22:00:04 48922 0007512200 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7145.17 2026-07-12T22:00:04 48923 0007522144 2025-10-21T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 48924 HCM7519914 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 381.9 2026-07-12T22:00:04 48925 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 48926 APV7521514 2025-10-17T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 292464.4 2026-07-12T22:00:04 48927 APV7539543 2025-11-17T00:00:00 2026 2 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 1001.0 2026-07-12T22:00:04 48928 APV7552673 2025-12-09T00:00:00 2026 2 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 1578.94 2026-07-12T22:00:04 48929 0007537091 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -87147.85 2026-07-12T22:00:04 48930 0007560469 2025-12-22T00:00:00 2026 2 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 2.72 2026-07-12T22:00:04 48931 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 28530.41 2026-07-12T22:00:04 48932 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-07-12T22:00:04 48933 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 48934 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 48935 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 48936 0007551571 2025-12-08T00:00:00 2026 2 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 343.17 2026-07-12T22:00:04 48937 APV7517757 2025-10-15T00:00:00 2026 2 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 71.1 2026-07-12T22:00:04 48938 0007544878 2025-11-25T00:00:00 2026 2 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 General Ledger Entry -0.01 2026-07-12T22:00:04 48939 HCM7519913 2025-10-22T00:00:00 2026 2 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 341.91 2026-07-12T22:00:04 48940 0007540269 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 66.25 2026-07-12T22:00:04 48941 APV7525032 2025-10-24T00:00:00 2026 2 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 1305.55 2026-07-12T22:00:04 48942 HCM7554928 2025-12-17T00:00:00 2026 2 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 9798.18 2026-07-12T22:00:04 48943 EXV7566846 2025-12-12T00:00:00 2026 2 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 119.88 2026-07-12T22:00:04 48944 APV7525032 2025-10-24T00:00:00 2026 2 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 1728.56 2026-07-12T22:00:04 48945 APV7541497 2025-11-19T00:00:00 2026 2 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 3694.98 2026-07-12T22:00:04 48946 APV7510702 2025-10-02T00:00:00 2026 2 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 1321.1 2026-07-12T22:00:04 48947 0007546817 2025-12-08T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 48948 0007530573 2025-11-08T00:00:00 2026 2 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 -9.9 2026-07-12T22:00:04 48949 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 48950 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 48951 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.37 2026-07-12T22:00:04 48952 HCM7554905 2025-12-17T00:00:00 2026 2 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 9.25 2026-07-12T22:00:04 48953 APV7525032 2025-10-24T00:00:00 2026 2 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 1452.77 2026-07-12T22:00:04 48954 0007537981 2025-11-14T00:00:00 2026 2 517005 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 0.0 2026-07-12T22:00:04 48955 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services 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 2.49 2026-07-12T22:00:04 48956 0007551541 2025-12-08T00:00:00 2026 2 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 316.69 2026-07-12T22:00:04 48957 0007508026 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1273.31 2026-07-12T22:00:04 48958 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 9279.03 2026-07-12T22:00:04 48959 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 48960 0007557053 2025-12-16T00:00:00 2026 2 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 269.28 2026-07-12T22:00:04 48961 0007550535 2025-12-01T00:00:00 2026 2 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 41.08 2026-07-12T22:00:04 48962 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48963 APV7525458 2025-10-24T00:00:00 2026 2 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 2795.21 2026-07-12T22:00:04 48964 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 301.04 2026-07-12T22:00:04 48965 HCM7519953 2025-10-22T00:00:00 2026 2 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 9187.52 2026-07-12T22:00:04 48966 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 10380.14 2026-07-12T22:00:04 48967 APV7521504 2025-10-20T00:00:00 2026 2 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 2229.08 2026-07-12T22:00:04 48968 0007528418 2025-11-08T00:00:00 2026 2 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 48969 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 48970 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 73303.78 2026-07-12T22:00:04 48971 0007551453 2025-12-01T00:00:00 2026 2 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 20.5 2026-07-12T22:00:04 48972 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 867.11 2026-07-12T22:00:04 48973 HCM7512096 2025-10-08T00:00:00 2026 2 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 6.5 2026-07-12T22:00:04 48974 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 48975 APV7531966 2025-11-04T00:00:00 2026 2 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 183.19 2026-07-12T22:00:04 48976 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-07-12T22:00:04 48977 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 48978 APV7515352 2025-10-08T00:00:00 2026 2 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 851.06 2026-07-12T22:00:04 48979 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 48980 0007543000 2025-11-21T00:00:00 2026 2 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 45.29 2026-07-12T22:00:04 48981 APV7525032 2025-10-24T00:00:00 2026 2 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 1364.59 2026-07-12T22:00:04 48982 APV7555258 2025-12-12T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 556.04 2026-07-12T22:00:04 48983 APV7543237 2025-11-21T00:00:00 2026 2 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 1084.51 2026-07-12T22:00:04 48984 APV7560808 2025-12-22T00:00:00 2026 2 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 2199.4 2026-07-12T22:00:04 48985 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 21.09 2026-07-12T22:00:04 48986 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 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 1.07 2026-07-12T22:00:04 48987 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 48988 0007549730 2025-12-01T00:00:00 2026 2 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 289.93 2026-07-12T22:00:04 48989 APV7560808 2025-12-22T00:00:00 2026 2 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 267.52 2026-07-12T22:00:04 48990 APV7553397 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 79.86 2026-07-12T22:00:04 48991 APV7540588 2025-11-18T00:00:00 2026 2 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 6511.9 2026-07-12T22:00:04 48992 APV7528637 2025-10-30T00:00:00 2026 2 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 997.32 2026-07-12T22:00:04 48993 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 48994 APV7521504 2025-10-20T00:00:00 2026 2 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 228030.4 2026-07-12T22:00:04 48995 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 48996 0007521948 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.42 2026-07-12T22:00:04 48997 0007525821 2025-10-27T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48998 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 48999 0007515033 2025-10-08T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 49000 APV7550923 2025-12-05T00:00:00 2026 2 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 49001 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 49002 APV7525032 2025-10-24T00:00:00 2026 2 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 1456.65 2026-07-12T22:00:04 49003 APV7541497 2025-11-19T00:00:00 2026 2 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 2741.28 2026-07-12T22:00:04 49004 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 49005 0007513235 2025-10-07T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 49006 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-07-12T22:00:04 49007 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 49008 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.08 2026-07-12T22:00:04 49009 0007544014 2025-11-24T00:00:00 2026 2 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 49010 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 49011 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 49012 0007566033 2025-12-31T00:00:00 2026 2 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 67415.19 2026-07-12T22:00:04 49013 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 37.13 2026-07-12T22:00:04 49014 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 49015 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 49016 APV7531966 2025-11-04T00:00:00 2026 2 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 0000226542 JOHNSON MELLOH INC 1544.62 2026-07-12T22:00:04 49017 0007514081 2025-10-08T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 49018 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 49019 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 49020 APV7518639 2025-10-16T00:00:00 2026 2 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 350.0 2026-07-12T22:00:04 49021 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 49022 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 49023 HCM7529625 2025-11-05T00:00:00 2026 2 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 67.7 2026-07-12T22:00:04 49024 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 220.76 2026-07-12T22:00:04 49025 HCM7546552 2025-12-03T00:00:00 2026 2 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 31.01 2026-07-12T22:00:04 49026 0007547610 2025-12-02T00:00:00 2026 2 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 839018.68 2026-07-12T22:00:04 49027 HCM7554933 2025-12-17T00:00:00 2026 2 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 1043.97 2026-07-12T22:00:04 49028 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 49029 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 49030 APV7525032 2025-10-24T00:00:00 2026 2 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 611.02 2026-07-12T22:00:04 49031 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 49032 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 49033 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 49034 HCM7546568 2025-12-03T00:00:00 2026 2 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 277.66 2026-07-12T22:00:04 49035 0007534515 2025-11-07T00:00:00 2026 2 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 3.37 2026-07-12T22:00:04 49036 0007558921 2025-12-18T00:00:00 2026 2 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 49037 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 12515.64 2026-07-12T22:00:04 49038 APV7560808 2025-12-22T00:00:00 2026 2 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 431.5 2026-07-12T22:00:04 49039 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 49040 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 49041 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 49042 APV7510583 2025-10-02T00:00:00 2026 2 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 726.38 2026-07-12T22:00:04 49043 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 6588.41 2026-07-12T22:00:04 49044 0007530517 2025-11-08T00:00:00 2026 2 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 184.04 2026-07-12T22:00:04 49045 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 49046 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 911.28 2026-07-12T22:00:04 49047 0007557053 2025-12-16T00:00:00 2026 2 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 3.67 2026-07-12T22:00:04 49048 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 49049 0007541117 2025-11-19T00:00:00 2026 2 517005 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 0.0 2026-07-12T22:00:04 49050 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 49051 APV7560808 2025-12-22T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 49052 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 49053 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 51701.35 2026-07-12T22:00:04 49054 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute 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 166.91 2026-07-12T22:00:04 49061 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 49062 HCM7546552 2025-12-03T00:00:00 2026 2 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 278.01 2026-07-12T22:00:04 49063 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 49064 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 49065 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 49066 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 427.0 2026-07-12T22:00:04 49067 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 49068 APV7553372 2025-12-10T00:00:00 2026 2 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 220.88 2026-07-12T22:00:04 49069 APV7547002 2025-12-01T00:00:00 2026 2 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 253.47 2026-07-12T22:00:04 49070 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425816 SASHA PERRIN 839.34 2026-07-12T22:00:04 49071 0007529466 2025-11-08T00:00:00 2026 2 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 9.66 2026-07-12T22:00:04 49072 0007566214 2025-12-31T00:00:00 2026 2 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 5.14 2026-07-12T22:00:04 49073 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 49074 HCM7519917 2025-10-22T00:00:00 2026 2 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 21933.46 2026-07-12T22:00:04 49075 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-07-12T22:00:04 49076 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 17954.92 2026-07-12T22:00:04 49077 APV7560808 2025-12-22T00:00:00 2026 2 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 2365.18 2026-07-12T22:00:04 49078 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 49079 0007543988 2025-11-24T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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JEFFERSON CTY CONS TREAS 76968.89 2026-07-12T22:00:04 49092 0007520812 2025-10-20T00:00:00 2026 2 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 688.61 2026-07-12T22:00:04 49093 0007549730 2025-12-01T00:00:00 2026 2 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 4.91 2026-07-12T22:00:04 49094 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 49095 EXV7548609 2025-11-19T00:00:00 2026 2 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 102.5 2026-07-12T22:00:04 49096 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 49097 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 49098 0007550535 2025-12-01T00:00:00 2026 2 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 49099 ARD7560009 2025-12-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20977.08 2026-07-12T22:00:04 49100 0007526784 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 229479.8 2026-07-12T22:00:04 49101 0007534515 2025-11-07T00:00:00 2026 2 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 423.98 2026-07-12T22:00:04 49102 0007522149 2025-10-21T00:00:00 2026 2 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 49103 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 49104 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-07-12T22:00:04 49105 0007523792 2025-10-23T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 100175.08 2026-07-12T22:00:04 49106 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 49107 APV7540588 2025-11-18T00:00:00 2026 2 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 355548.45 2026-07-12T22:00:04 49108 HCM7546576 2025-12-03T00:00:00 2026 2 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 2213.63 2026-07-12T22:00:04 49109 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 53014.54 2026-07-12T22:00:04 49110 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 49111 0007549730 2025-12-01T00:00:00 2026 2 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 84.3 2026-07-12T22:00:04 49112 APV7515224 2025-10-09T00:00:00 2026 2 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 500.0 2026-07-12T22:00:04 49113 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49114 EXV7518931 2025-10-08T00:00:00 2026 2 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 49115 APV7525075 2025-10-24T00:00:00 2026 2 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 1460.7 2026-07-12T22:00:04 49116 0007523951 2025-10-23T00:00:00 2026 2 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 2.62 2026-07-12T22:00:04 49117 0007520788 2025-10-01T00:00:00 2026 2 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 290.63 2026-07-12T22:00:04 49118 APV7525075 2025-10-24T00:00:00 2026 2 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 61272.28 2026-07-12T22:00:04 49119 HCM7529655 2025-11-05T00:00:00 2026 2 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 45.54 2026-07-12T22:00:04 49120 APV7515346 2025-10-09T00:00:00 2026 2 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 91511.73 2026-07-12T22:00:04 49121 0007507989 2025-10-08T00:00:00 2026 2 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 49122 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 49123 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.39 2026-07-12T22:00:04 49124 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 49125 0007551571 2025-12-08T00:00:00 2026 2 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.57 2026-07-12T22:00:04 49126 0007555795 2025-12-15T00:00:00 2026 2 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 49127 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 49128 APV7513502 2025-10-07T00:00:00 2026 2 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 49129 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2854.33 2026-07-12T22:00:04 49130 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1174.25 2026-07-12T22:00:04 49131 0007546814 2025-12-08T00:00:00 2026 2 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 184.09 2026-07-12T22:00:04 49132 0007529525 2025-10-31T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 48422.75 2026-07-12T22:00:04 49133 ARD7532202 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -96611.17 2026-07-12T22:00:04 49134 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 78.71 2026-07-12T22:00:04 49135 EXV7543597 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.52 2026-07-12T22:00:04 49136 0007508007 2025-10-08T00:00:00 2026 2 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 49137 HCM7546501 2025-12-03T00:00:00 2026 2 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 169.79 2026-07-12T22:00:04 49138 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-07-12T22:00:04 49139 HCM7554865 2025-12-17T00:00:00 2026 2 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 7.07 2026-07-12T22:00:04 49140 APV7525032 2025-10-24T00:00:00 2026 2 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 996.35 2026-07-12T22:00:04 49141 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 49142 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 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 6.76 2026-07-12T22:00:04 49143 APV7548968 2025-12-03T00:00:00 2026 2 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 30269.67 2026-07-12T22:00:04 49144 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 49145 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 49146 0007546814 2025-12-08T00:00:00 2026 2 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 49147 0007546814 2025-12-08T00:00:00 2026 2 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 49148 0007549688 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26802.0 2026-07-12T22:00:04 49149 0007526682 2025-10-28T00:00:00 2026 2 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 -0.16 2026-07-12T22:00:04 49150 HCM7554857 2025-12-17T00:00:00 2026 2 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 47.11 2026-07-12T22:00:04 49151 APV7539664 2025-11-14T00:00:00 2026 2 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 33153.86 2026-07-12T22:00:04 49152 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 49153 HCM7519903 2025-10-22T00:00:00 2026 2 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 252.22 2026-07-12T22:00:04 49154 0007532604 2025-11-01T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 49155 0007508032 2025-10-08T00:00:00 2026 2 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 34.18 2026-07-12T22:00:04 49156 HCM7529621 2025-11-05T00:00:00 2026 2 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 20829.85 2026-07-12T22:00:04 49157 HCM7512073 2025-10-08T00:00:00 2026 2 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 732.38 2026-07-12T22:00:04 49158 HCM7538079 2025-11-19T00:00:00 2026 2 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 61760.92 2026-07-12T22:00:04 49159 0007558852 2025-12-18T00:00:00 2026 2 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 -3.0 2026-07-12T22:00:04 49160 HCM7546552 2025-12-03T00:00:00 2026 2 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 31.95 2026-07-12T22:00:04 49161 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 49162 0007543000 2025-11-21T00:00:00 2026 2 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 7.74 2026-07-12T22:00:04 49163 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 47308.16 2026-07-12T22:00:04 49164 APV7541497 2025-11-19T00:00:00 2026 2 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 1713.92 2026-07-12T22:00:04 49165 0007563157 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49166 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 49167 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 49168 HCM7512171 2025-10-08T00:00:00 2026 2 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 260.62 2026-07-12T22:00:04 49169 APV7525032 2025-10-24T00:00:00 2026 2 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 1475.1 2026-07-12T22:00:04 49170 APV7517851 2025-10-14T00:00:00 2026 2 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 0000193546 MONROE CTY COMM SCHL TREASURER 62692.51 2026-07-12T22:00:04 49171 EXV7544632 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 297.0 2026-07-12T22:00:04 49172 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.42 2026-07-12T22:00:04 49173 APV7547087 2025-12-01T00:00:00 2026 2 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 1518.8 2026-07-12T22:00:04 49174 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 5897.66 2026-07-12T22:00:04 49175 0007528401 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6321.46 2026-07-12T22:00:04 49176 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 77251.21 2026-07-12T22:00:04 49177 0007515063 2025-10-09T00:00:00 2026 2 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 49178 APV7523260 2025-10-22T00:00:00 2026 2 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 1218.05 2026-07-12T22:00:04 49179 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 2052.48 2026-07-12T22:00:04 49180 ARD7522544 2025-10-21T00:00:00 2026 2 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 49181 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 52.83 2026-07-12T22:00:04 49182 HCM7538091 2025-11-19T00:00:00 2026 2 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 3401.04 2026-07-12T22:00:04 49183 APV7527001 2025-10-28T00:00:00 2026 2 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 181.99 2026-07-12T22:00:04 49184 HCM7529608 2025-11-05T00:00:00 2026 2 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 49185 0007547592 2025-12-01T00:00:00 2026 2 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 191.1 2026-07-12T22:00:04 49186 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 49187 APV7538624 2025-11-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 6705.06 2026-07-12T22:00:04 49188 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 29.0 2026-07-12T22:00:04 49189 HCM7562985 2025-12-31T00:00:00 2026 2 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 326.97 2026-07-12T22:00:04 49190 0007535475 2025-11-10T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -133.23 2026-07-12T22:00:04 49191 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 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 49192 APV7563352 2025-12-29T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 49193 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 49194 HCM7529557 2025-11-05T00:00:00 2026 2 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 438.56 2026-07-12T22:00:04 49195 APV7542381 2025-11-20T00:00:00 2026 2 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 370453.9 2026-07-12T22:00:04 49196 0007557076 2025-12-16T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 49197 APV7510713 2025-10-02T00:00:00 2026 2 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 72920.08 2026-07-12T22:00:04 49198 0007530504 2025-10-31T00:00:00 2026 2 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 226.91 2026-07-12T22:00:04 49199 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.16 2026-07-12T22:00:04 49200 0007548949 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 49201 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.61 2026-07-12T22:00:04 49202 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 607.2 2026-07-12T22:00:04 49203 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 49204 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 49205 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 49206 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 26857.32 2026-07-12T22:00:04 49207 EXV7548540 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 61.79 2026-07-12T22:00:04 49208 HCM7554888 2025-12-17T00:00:00 2026 2 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 2141.58 2026-07-12T22:00:04 49209 HCM7554864 2025-12-17T00:00:00 2026 2 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 117.44 2026-07-12T22:00:04 49210 APV7553402 2025-12-10T00:00:00 2026 2 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 -1118.95 2026-07-12T22:00:04 49211 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 49212 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 49213 APH7510076 2025-10-01T00:00:00 2026 2 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 -29.52 2026-07-12T22:00:04 49214 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 49215 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3733.69 2026-07-12T22:00:04 49216 APV7548200 2025-12-02T00:00:00 2026 2 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 218525.01 2026-07-12T22:00:04 49217 0007542996 2025-11-21T00:00:00 2026 2 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 10.17 2026-07-12T22:00:04 49218 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 14.0 2026-07-12T22:00:04 49219 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 49220 APV7527778 2025-10-29T00:00:00 2026 2 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 18187.0 2026-07-12T22:00:04 49221 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 49222 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 49223 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 49224 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.23 2026-07-12T22:00:04 49225 0007540203 2025-11-18T00:00:00 2026 2 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 49226 HCM7512138 2025-10-08T00:00:00 2026 2 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 2631.14 2026-07-12T22:00:04 49227 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 17353.17 2026-07-12T22:00:04 49228 APV7553381 2025-12-10T00:00:00 2026 2 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. 1627.56 2026-07-12T22:00:04 49229 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 49230 APV7525075 2025-10-24T00:00:00 2026 2 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 122894.03 2026-07-12T22:00:04 49231 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 49232 0007549736 2025-12-01T00:00:00 2026 2 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 35604.29 2026-07-12T22:00:04 49233 0007524784 2025-10-24T00:00:00 2026 2 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 189.83 2026-07-12T22:00:04 49234 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-07-12T22:00:04 49235 APV7525458 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 49236 EXV7561178 2025-12-19T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.87 2026-07-12T22:00:04 49237 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 49238 APV7560808 2025-12-22T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 49239 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 258.16 2026-07-12T22:00:04 49240 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 711.2 2026-07-12T22:00:04 49241 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 49242 0007552345 2025-12-09T00:00:00 2026 2 555522 Educational 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 49243 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419765 HEAVEN GRIMES 1176.47 2026-07-12T22:00:04 49244 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 49245 EXV7544617 2025-11-13T00:00:00 2026 2 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 49246 APV7559151 2025-12-18T00:00:00 2026 2 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 9661.18 2026-07-12T22:00:04 49247 0007530517 2025-11-08T00:00:00 2026 2 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 52.5 2026-07-12T22:00:04 49248 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 484.05 2026-07-12T22:00:04 49249 APV7548071 2025-12-02T00:00:00 2026 2 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 -1199.75 2026-07-12T22:00:04 49250 EXV7557548 2025-12-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.25 2026-07-12T22:00:04 49251 HCM7529551 2025-11-05T00:00:00 2026 2 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 49252 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 49253 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6350.32 2026-07-12T22:00:04 49254 APV7550888 2025-12-05T00:00:00 2026 2 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 0000237007 SPEX CERTIPREP GROUP 364.0 2026-07-12T22:00:04 49255 APV7560808 2025-12-22T00:00:00 2026 2 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 918.97 2026-07-12T22:00:04 49256 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 49257 0007534423 2025-11-07T00:00:00 2026 2 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 -263316.56 2026-07-12T22:00:04 49258 HCM7546501 2025-12-03T00:00:00 2026 2 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 24.03 2026-07-12T22:00:04 49259 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 441.53 2026-07-12T22:00:04 49260 HCM7538156 2025-11-19T00:00:00 2026 2 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 348.43 2026-07-12T22:00:04 49261 0007521956 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 479219574.35 2026-07-12T22:00:04 49262 APV7531966 2025-11-04T00:00:00 2026 2 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 28093.6 2026-07-12T22:00:04 49263 0007535523 2025-11-10T00:00:00 2026 2 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 832.31 2026-07-12T22:00:04 49264 APV7548200 2025-12-02T00:00:00 2026 2 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 6561.26 2026-07-12T22:00:04 49265 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 1016.19 2026-07-12T22:00:04 49266 APV7525032 2025-10-24T00:00:00 2026 2 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 1445.39 2026-07-12T22:00:04 49267 APV7560808 2025-12-22T00:00:00 2026 2 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 636.0 2026-07-12T22:00:04 49268 0007551453 2025-12-01T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 49269 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 49270 HCM7529625 2025-11-05T00:00:00 2026 2 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 3729.99 2026-07-12T22:00:04 49271 EXV7555557 2025-12-03T00:00:00 2026 2 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 8.33 2026-07-12T22:00:04 49272 HCM7546559 2025-12-03T00:00:00 2026 2 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 320.33 2026-07-12T22:00:04 49273 HCM7512065 2025-10-08T00:00:00 2026 2 518911 ST POL 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 0.01 2026-07-12T22:00:04 49274 EXV7557622 2025-12-10T00:00:00 2026 2 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 50.6 2026-07-12T22:00:04 49275 0007542991 2025-11-21T00:00:00 2026 2 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 610.14 2026-07-12T22:00:04 49276 APV7538377 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 7452.92 2026-07-12T22:00:04 49277 HCM7529601 2025-11-05T00:00:00 2026 2 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 49278 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 49279 HCM7554926 2025-12-17T00:00:00 2026 2 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 49280 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 49281 EXV7540031 2025-11-07T00:00:00 2026 2 595110 InState 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 152.09 2026-07-12T22:00:04 49282 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 49283 APV7549940 2025-12-04T00:00:00 2026 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 75.0 2026-07-12T22:00:04 49284 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 652.25 2026-07-12T22:00:04 49285 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 49286 APV7516216 2025-10-10T00:00:00 2026 2 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 7800.0 2026-07-12T22:00:04 49287 APV7525032 2025-10-24T00:00:00 2026 2 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 2130.4 2026-07-12T22:00:04 49288 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 49289 0007513202 2025-10-01T00:00:00 2026 2 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 90.94 2026-07-12T22:00:04 49290 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 49291 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 13736.13 2026-07-12T22:00:04 49292 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 49293 0007550535 2025-12-01T00:00:00 2026 2 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 2.24 2026-07-12T22:00:04 49294 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 49295 0007567102 2025-12-31T00:00:00 2026 2 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 426.39 2026-07-12T22:00:04 49296 EXV7548617 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 48.02 2026-07-12T22:00:04 49297 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 7523.61 2026-07-12T22:00:04 49298 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 49299 APV7516936 2025-10-14T00:00:00 2026 2 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 695.54 2026-07-12T22:00:04 49300 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 49301 EXV7543680 2025-11-07T00:00:00 2026 2 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 1040.0 2026-07-12T22:00:04 49302 HCM7554884 2025-12-17T00:00:00 2026 2 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 156.13 2026-07-12T22:00:04 49303 EXV7529215 2025-10-23T00:00:00 2026 2 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 49304 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 320.85 2026-07-12T22:00:04 49305 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.65 2026-07-12T22:00:04 49306 HCM7519913 2025-10-22T00:00:00 2026 2 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 12163.45 2026-07-12T22:00:04 49307 HCM7554933 2025-12-17T00:00:00 2026 2 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 49308 0007530517 2025-11-08T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.88 2026-07-12T22:00:04 49309 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 104.27 2026-07-12T22:00:04 49310 HCM7529622 2025-11-05T00:00:00 2026 2 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 13.95 2026-07-12T22:00:04 49311 EXV7514763 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 258.27 2026-07-12T22:00:04 49312 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-07-12T22:00:04 49313 HCM7519843 2025-10-22T00:00:00 2026 2 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 9.88 2026-07-12T22:00:04 49314 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 49315 0007514092 2025-10-01T00:00:00 2026 2 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 345.0 2026-07-12T22:00:04 49316 APV7560808 2025-12-22T00:00:00 2026 2 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 834.69 2026-07-12T22:00:04 49317 APV7525032 2025-10-24T00:00:00 2026 2 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 1103.17 2026-07-12T22:00:04 49318 HCM7529620 2025-11-05T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 49319 HCM7529625 2025-11-05T00:00:00 2026 2 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 28201.39 2026-07-12T22:00:04 49320 APV7560758 2025-12-22T00:00:00 2026 2 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 1014.75 2026-07-12T22:00:04 49321 EXV7548541 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 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 12.01 2026-07-12T22:00:04 49322 0007566218 2025-12-31T00:00:00 2026 2 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 41.07 2026-07-12T22:00:04 49323 0007540197 2025-11-01T00:00:00 2026 2 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 98238.33 2026-07-12T22:00:04 49324 APV7559151 2025-12-18T00:00:00 2026 2 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 7772.21 2026-07-12T22:00:04 49325 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 49326 APV7522313 2025-10-21T00:00:00 2026 2 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. 81095.38 2026-07-12T22:00:04 49327 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 49328 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 49329 APV7560808 2025-12-22T00:00:00 2026 2 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 1254.13 2026-07-12T22:00:04 49330 HCM7512071 2025-10-08T00:00:00 2026 2 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 1231.92 2026-07-12T22:00:04 49331 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 46241.0 2026-07-12T22:00:04 49332 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 49333 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 49334 APV7564454 2025-12-30T00:00:00 2026 2 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 17500.0 2026-07-12T22:00:04 49335 APV7562380 2025-12-24T00:00:00 2026 2 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 176885.42 2026-07-12T22:00:04 49336 APV7560808 2025-12-22T00:00:00 2026 2 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 778.49 2026-07-12T22:00:04 49337 APV7523314 2025-10-22T00:00:00 2026 2 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 0000307479 PARTNERSHIPS FOR LAWRENCE INC 4596.6 2026-07-12T22:00:04 49338 0007509107 2025-10-08T00:00:00 2026 2 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 49339 EXV7557619 2025-12-05T00:00:00 2026 2 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 625.98 2026-07-12T22:00:04 49340 APV7532899 2025-11-05T00:00:00 2026 2 539048 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 100008.0 2026-07-12T22:00:04 49341 HCM7546606 2025-12-03T00:00:00 2026 2 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 100.17 2026-07-12T22:00:04 49342 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 49343 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 4148.68 2026-07-12T22:00:04 49344 0007547812 2025-12-02T00:00:00 2026 2 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 49345 APV7541505 2025-11-19T00:00:00 2026 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 1425.38 2026-07-12T22:00:04 49346 0007549730 2025-12-01T00:00:00 2026 2 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 4.83 2026-07-12T22:00:04 49347 APV7525075 2025-10-24T00:00:00 2026 2 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 132270.25 2026-07-12T22:00:04 49348 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 49349 0007537990 2025-11-14T00:00:00 2026 2 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 290.4 2026-07-12T22:00:04 49350 APV7560808 2025-12-22T00:00:00 2026 2 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 90.31 2026-07-12T22:00:04 49351 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 49352 APV7560808 2025-12-22T00:00:00 2026 2 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 1078.93 2026-07-12T22:00:04 49353 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 49354 EXV7559402 2025-12-01T00:00:00 2026 2 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 234.83 2026-07-12T22:00:04 49355 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 49356 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 49357 APV7549940 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000071950 CITY OF SHELBYVILLE 69944.0 2026-07-12T22:00:04 49358 HCM7529608 2025-11-05T00:00:00 2026 2 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 46.99 2026-07-12T22:00:04 49359 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 194.22 2026-07-12T22:00:04 49360 HCM7519896 2025-10-22T00:00:00 2026 2 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 14918.63 2026-07-12T22:00:04 49361 APV7541497 2025-11-19T00:00:00 2026 2 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 660.28 2026-07-12T22:00:04 49362 HCM7512123 2025-10-08T00:00:00 2026 2 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 981.04 2026-07-12T22:00:04 49363 HCM7546542 2025-12-03T00:00:00 2026 2 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 49364 0007546795 2025-12-08T00:00:00 2026 2 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 27.5 2026-07-12T22:00:04 49365 APV7557305 2025-12-15T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1168.4 2026-07-12T22:00:04 49366 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 49367 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 49368 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 49369 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 49370 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 49371 0007530573 2025-11-08T00:00:00 2026 2 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 119.03 2026-07-12T22:00:04 49372 0007543009 2025-11-21T00:00:00 2026 2 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 1.18 2026-07-12T22:00:04 49373 0007540203 2025-11-18T00:00:00 2026 2 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 49374 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 49375 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 49376 APV7560808 2025-12-22T00:00:00 2026 2 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 3745.15 2026-07-12T22:00:04 49377 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.3 2026-07-12T22:00:04 49378 APV7525032 2025-10-24T00:00:00 2026 2 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 588.49 2026-07-12T22:00:04 49379 HCM7538077 2025-11-19T00:00:00 2026 2 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 96204.81 2026-07-12T22:00:04 49380 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 13300.0 2026-07-12T22:00:04 49381 HCM7546508 2025-12-03T00:00:00 2026 2 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 40.02 2026-07-12T22:00:04 49382 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49383 APV7560808 2025-12-22T00:00:00 2026 2 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 280.57 2026-07-12T22:00:04 49384 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 49385 0007549730 2025-12-01T00:00:00 2026 2 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 21.19 2026-07-12T22:00:04 49386 0007534515 2025-11-07T00:00:00 2026 2 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 3.62 2026-07-12T22:00:04 49387 0007549730 2025-12-01T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 49388 APV7560808 2025-12-22T00:00:00 2026 2 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 289.6 2026-07-12T22:00:04 49389 0007555842 2025-12-17T00:00:00 2026 2 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 49390 APV7534865 2025-11-07T00:00:00 2026 2 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 80918.66 2026-07-12T22:00:04 49391 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 860.46 2026-07-12T22:00:04 49392 APV7525458 2025-10-24T00:00:00 2026 2 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 1119.68 2026-07-12T22:00:04 49393 APV7535532 2025-11-10T00:00:00 2026 2 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 6661.09 2026-07-12T22:00:04 49394 APV7550885 2025-12-05T00:00:00 2026 2 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 750.0 2026-07-12T22:00:04 49395 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 49396 APV7543394 2025-11-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 122376.06 2026-07-12T22:00:04 49397 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 49398 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 49399 0007513175 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31386.2 2026-07-12T22:00:04 49400 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 49401 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-07-12T22:00:04 49402 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. 6869.75 2026-07-12T22:00:04 49403 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1051.77 2026-07-12T22:00:04 49404 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.95 2026-07-12T22:00:04 49405 HCM7512141 2025-10-08T00:00:00 2026 2 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 8.11 2026-07-12T22:00:04 49406 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 194.22 2026-07-12T22:00:04 49407 APV7541497 2025-11-19T00:00:00 2026 2 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 652.26 2026-07-12T22:00:04 49408 APV7560808 2025-12-22T00:00:00 2026 2 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 1331.01 2026-07-12T22:00:04 49409 APV7560808 2025-12-22T00:00:00 2026 2 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 1870.87 2026-07-12T22:00:04 49410 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 291.33 2026-07-12T22:00:04 49411 APV7521127 2025-10-20T00:00:00 2026 2 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 2314.1 2026-07-12T22:00:04 49412 0007541200 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49413 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 9400.0 2026-07-12T22:00:04 49414 0007520788 2025-10-01T00:00:00 2026 2 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 15.6 2026-07-12T22:00:04 49415 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 109318.82 2026-07-12T22:00:04 49416 APV7535606 2025-11-10T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 191865.54 2026-07-12T22:00:04 49417 APV7542447 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 44.48 2026-07-12T22:00:04 49418 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 69.2 2026-07-12T22:00:04 49419 APV7543376 2025-11-21T00:00:00 2026 2 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 162062.61 2026-07-12T22:00:04 49420 APV7560808 2025-12-22T00:00:00 2026 2 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 3063.8 2026-07-12T22:00:04 49421 APV7534770 2025-11-07T00:00:00 2026 2 520106 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 49422 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 49423 0007567176 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 49424 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.42 2026-07-12T22:00:04 49425 APV7542364 2025-11-20T00:00:00 2026 2 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 1985.99 2026-07-12T22:00:04 49426 HCM7529597 2025-11-05T00:00:00 2026 2 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 49427 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-07-12T22:00:04 49428 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 49429 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 49430 0007544905 2025-11-25T00:00:00 2026 2 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 49431 EXV7554637 2025-12-01T00:00:00 2026 2 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 49432 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 82.2 2026-07-12T22:00:04 49433 HCM7554915 2025-12-17T00:00:00 2026 2 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 257.19 2026-07-12T22:00:04 49434 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 49435 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.93 2026-07-12T22:00:04 49436 0007517458 2025-10-01T00:00:00 2026 2 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 9178.03 2026-07-12T22:00:04 49437 0007509107 2025-10-08T00:00:00 2026 2 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 525.47 2026-07-12T22:00:04 49438 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 24637.0 2026-07-12T22:00:04 49439 APV7513502 2025-10-07T00:00:00 2026 2 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 49440 HCM7546548 2025-12-03T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-07-12T22:00:04 49441 EXV7567587 2025-12-03T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 105.0 2026-07-12T22:00:04 49442 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 49443 0007524818 2025-10-24T00:00:00 2026 2 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 2243.9 2026-07-12T22:00:04 49444 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064891 WASHINGTON COUNTY 50263.68 2026-07-12T22:00:04 49445 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6190.62 2026-07-12T22:00:04 49446 0007559628 2025-12-17T00:00:00 2026 2 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 87.96 2026-07-12T22:00:04 49447 0007518420 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 5396.59 2026-07-12T22:00:04 49448 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 624.25 2026-07-12T22:00:04 49449 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17705.76 2026-07-12T22:00:04 49450 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-07-12T22:00:04 49451 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 94.7 2026-07-12T22:00:04 49452 0007551507 2025-12-08T00:00:00 2026 2 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 -1701.73 2026-07-12T22:00:04 49453 0007546901 2025-12-08T00:00:00 2026 2 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 49454 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 49455 0007542991 2025-11-21T00:00:00 2026 2 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 64.49 2026-07-12T22:00:04 49456 0007528263 2025-10-30T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -541.9 2026-07-12T22:00:04 49457 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 233.06 2026-07-12T22:00:04 49458 APV7516962 2025-10-14T00:00:00 2026 2 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 0000077835 DUNEBROOK INC 868.28 2026-07-12T22:00:04 49459 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 31178.71 2026-07-12T22:00:04 49460 0007522845 2025-10-22T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-07-12T22:00:04 49461 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 54012.43 2026-07-12T22:00:04 49462 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 2160.96 2026-07-12T22:00:04 49463 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7921.48 2026-07-12T22:00:04 49464 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 49465 0007528329 2025-11-08T00:00:00 2026 2 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 5581.19 2026-07-12T22:00:04 49466 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 49467 0007550535 2025-12-01T00:00:00 2026 2 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 1.89 2026-07-12T22:00:04 49468 HCM7546559 2025-12-03T00:00:00 2026 2 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 380.4 2026-07-12T22:00:04 49469 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 49470 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 49471 APV7549160 2025-12-03T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 148.31 2026-07-12T22:00:04 49472 HCM7519913 2025-10-22T00:00:00 2026 2 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 657.34 2026-07-12T22:00:04 49473 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.85 2026-07-12T22:00:04 49474 0007521948 2025-10-01T00:00:00 2026 2 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 6.7 2026-07-12T22:00:04 49475 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 49476 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 49477 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 49478 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 49479 HCM7519844 2025-10-22T00:00:00 2026 2 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 187.07 2026-07-12T22:00:04 49480 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 49481 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 49482 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194308 NORTH WHITE SCHL CORP TREAS 417.4 2026-07-12T22:00:04 49483 0007540261 2025-11-18T00:00:00 2026 2 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 -4931.6 2026-07-12T22:00:04 49484 APV7550848 2025-12-05T00:00:00 2026 2 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 49485 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49486 APV7560808 2025-12-22T00:00:00 2026 2 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 254.48 2026-07-12T22:00:04 49487 APV7513413 2025-10-07T00:00:00 2026 2 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 213.89 2026-07-12T22:00:04 49488 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 49489 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426758 JESSICA RENEE CUPP 698.01 2026-07-12T22:00:04 49490 0007540207 2025-11-18T00:00:00 2026 2 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 25.58 2026-07-12T22:00:04 49491 0007525612 2025-10-27T00:00:00 2026 2 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 7482.47 2026-07-12T22:00:04 49492 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 49493 APV7552673 2025-12-09T00:00:00 2026 2 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 6036.29 2026-07-12T22:00:04 49494 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 297.0 2026-07-12T22:00:04 49495 0007550535 2025-12-01T00:00:00 2026 2 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 440.41 2026-07-12T22:00:04 49496 0007550535 2025-12-01T00:00:00 2026 2 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 217.78 2026-07-12T22:00:04 49497 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 49498 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 49499 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-07-12T22:00:04 49500 0007551453 2025-12-01T00:00:00 2026 2 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 60.87 2026-07-12T22:00:04 49501 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 49502 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 49503 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427013 DESTINY DREAMERS ACADEMY LLC 183.62 2026-07-12T22:00:04 49504 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 49505 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 59634.53 2026-07-12T22:00:04 49506 APV7560808 2025-12-22T00:00:00 2026 2 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 927.21 2026-07-12T22:00:04 49507 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49508 EXV7537796 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 71.8 2026-07-12T22:00:04 49509 0007547611 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1381.64 2026-07-12T22:00:04 49510 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 49511 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 49512 APV7549940 2025-12-04T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 79.98 2026-07-12T22:00:04 49513 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 194.22 2026-07-12T22:00:04 49514 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 49515 APV7510594 2025-10-02T00:00:00 2026 2 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 66725.51 2026-07-12T22:00:04 49516 HCM7529622 2025-11-05T00:00:00 2026 2 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 8292.23 2026-07-12T22:00:04 49517 0007536343 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services 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 34825.1 2026-07-12T22:00:04 49518 APV7512479 2025-10-06T00:00:00 2026 2 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 1527.43 2026-07-12T22:00:04 49519 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 174.59 2026-07-12T22:00:04 49520 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 49521 APV7541497 2025-11-19T00:00:00 2026 2 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 2286.91 2026-07-12T22:00:04 49522 APV7565408 2025-12-31T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193591 MONROVIA CLERK TREASURER 14421.24 2026-07-12T22:00:04 49523 APV7525032 2025-10-24T00:00:00 2026 2 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 795.13 2026-07-12T22:00:04 49524 0007522877 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 100.68 2026-07-12T22:00:04 49525 APV7525070 2025-10-24T00:00:00 2026 2 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 13706.22 2026-07-12T22:00:04 49526 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 49527 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1404.76 2026-07-12T22:00:04 49528 HCM7519906 2025-10-22T00:00:00 2026 2 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 7358.87 2026-07-12T22:00:04 49529 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 49530 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 49531 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 49532 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. 7451.01 2026-07-12T22:00:04 49533 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 49534 APV7522354 2025-10-20T00:00:00 2026 2 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 15593.19 2026-07-12T22:00:04 49535 APV7528446 2025-10-30T00:00:00 2026 2 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 1498.5 2026-07-12T22:00:04 49536 APV7530960 2025-11-03T00:00:00 2026 2 580112 Adoption Support - Need 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 2399.29 2026-07-12T22:00:04 49537 HCM7512133 2025-10-08T00:00:00 2026 2 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 34.29 2026-07-12T22:00:04 49538 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 49539 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.68 2026-07-12T22:00:04 49540 APV7525032 2025-10-24T00:00:00 2026 2 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 811.06 2026-07-12T22:00:04 49541 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 49542 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 49543 0007560469 2025-12-22T00:00:00 2026 2 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 9.42 2026-07-12T22:00:04 49544 0007557714 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 49545 HCM7563001 2025-12-31T00:00:00 2026 2 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 1054.25 2026-07-12T22:00:04 49546 EXV7555589 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 58.5 2026-07-12T22:00:04 49547 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 49548 0007526787 2025-10-28T00:00:00 2026 2 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 5.38 2026-07-12T22:00:04 49549 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 49550 0007537170 2025-11-13T00:00:00 2026 2 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 -54.35 2026-07-12T22:00:04 49551 HCM7554916 2025-12-17T00:00:00 2026 2 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 3.99 2026-07-12T22:00:04 49552 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.2 2026-07-12T22:00:04 49553 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 116.53 2026-07-12T22:00:04 49554 0007559622 2025-12-19T00:00:00 2026 2 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 49555 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121792 SOUTH CENTRAL COMM SCHL TREAS 60339.45 2026-07-12T22:00:04 49556 APV7559104 2025-12-18T00:00:00 2026 2 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 14277.83 2026-07-12T22:00:04 49557 HCM7529550 2025-11-05T00:00:00 2026 2 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 9.62 2026-07-12T22:00:04 49558 0007532604 2025-11-01T00:00:00 2026 2 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 52.09 2026-07-12T22:00:04 49559 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 49560 0007521948 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.64 2026-07-12T22:00:04 49561 0007515033 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.1 2026-07-12T22:00:04 49562 0007551529 2025-12-08T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 49563 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 49564 APV7554377 2025-12-10T00:00:00 2026 2 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 102909.16 2026-07-12T22:00:04 49565 APV7541497 2025-11-19T00:00:00 2026 2 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 869.21 2026-07-12T22:00:04 49566 0007557074 2025-12-16T00:00:00 2026 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 49567 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 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 49568 0007509107 2025-10-08T00:00:00 2026 2 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 49569 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 49570 HCM7512065 2025-10-08T00:00:00 2026 2 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 69.6 2026-07-12T22:00:04 49571 HCM7512123 2025-10-08T00:00:00 2026 2 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 56.23 2026-07-12T22:00:04 49572 0007540269 2025-11-18T00:00:00 2026 2 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 19.88 2026-07-12T22:00:04 49573 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 49574 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292434 URICA WINDER 6020.82 2026-07-12T22:00:04 49575 0007518409 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54970.37 2026-07-12T22:00:04 49576 0007526787 2025-10-28T00:00:00 2026 2 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 75.71 2026-07-12T22:00:04 49577 0007528401 2025-11-08T00:00:00 2026 2 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 49578 EXV7564837 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 49579 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 49580 APV7551722 2025-12-08T00:00:00 2026 2 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 728.1 2026-07-12T22:00:04 49581 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 49582 0007532604 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.73 2026-07-12T22:00:04 49583 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 49584 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 119192.06 2026-07-12T22:00:04 49585 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 34788.63 2026-07-12T22:00:04 49586 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 49587 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 49588 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 44.27 2026-07-12T22:00:04 49589 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 49590 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 3011.3 2026-07-12T22:00:04 49591 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 49592 HCM7512171 2025-10-08T00:00:00 2026 2 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 2678.0 2026-07-12T22:00:04 49593 0007551453 2025-12-01T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 49594 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 49595 0007536343 2025-11-07T00:00:00 2026 2 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.36 2026-07-12T22:00:04 49596 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 49597 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 49598 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 49599 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 49600 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 1745.73 2026-07-12T22:00:04 49601 0007526682 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-07-12T22:00:04 49602 0007520788 2025-10-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-07-12T22:00:04 49603 0007551453 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49604 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 49605 APV7541497 2025-11-19T00:00:00 2026 2 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 2340.29 2026-07-12T22:00:04 49606 APV7553403 2025-12-10T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000274044 NETLOGX LLC 11407.5 2026-07-12T22:00:04 49607 APV7530894 2025-11-03T00:00:00 2026 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 255.57 2026-07-12T22:00:04 49608 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 49609 HCM7554862 2025-12-17T00:00:00 2026 2 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 49610 0007549730 2025-12-01T00:00:00 2026 2 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 13.55 2026-07-12T22:00:04 49611 0007566009 2025-12-31T00:00:00 2026 2 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 21.47 2026-07-12T22:00:04 49612 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 49613 HCM7538091 2025-11-19T00:00:00 2026 2 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 49614 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 49615 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 49616 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 49617 0007557076 2025-12-16T00:00:00 2026 2 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 1.43 2026-07-12T22:00:04 49618 APV7512284 2025-10-06T00:00:00 2026 2 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 185383.06 2026-07-12T22:00:04 49619 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 130226.31 2026-07-12T22:00:04 49620 APV7532885 2025-11-05T00:00:00 2026 2 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 53.89 2026-07-12T22:00:04 49621 HCM7563000 2025-12-31T00:00:00 2026 2 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 272.67 2026-07-12T22:00:04 49622 APV7561651 2025-12-23T00:00:00 2026 2 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 0000022724 STAPLES INC 15.05 2026-07-12T22:00:04 49623 0007554991 2025-12-12T00:00:00 2026 2 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 49624 0007543000 2025-11-21T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 49625 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 49626 0007537991 2025-11-14T00:00:00 2026 2 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 -19.51 2026-07-12T22:00:04 49627 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 49628 APV7525032 2025-10-24T00:00:00 2026 2 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 440.1 2026-07-12T22:00:04 49629 HCM7519904 2025-10-22T00:00:00 2026 2 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 47.15 2026-07-12T22:00:04 49630 EXV7567588 2025-12-04T00:00:00 2026 2 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 49631 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226910 WHITLEY CHIROPRACTIC and 14.0 2026-07-12T22:00:04 49632 APV7525070 2025-10-24T00:00:00 2026 2 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 15226.95 2026-07-12T22:00:04 49633 APV7545090 2025-11-25T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 17863.01 2026-07-12T22:00:04 49634 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 49635 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 49636 APC7541435 2025-11-19T00:00:00 2026 2 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 -660.0 2026-07-12T22:00:04 49637 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 49638 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49639 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 49640 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.52 2026-07-12T22:00:04 49641 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 49642 EXV7544506 2025-11-10T00:00:00 2026 2 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 18.75 2026-07-12T22:00:04 49643 APV7560808 2025-12-22T00:00:00 2026 2 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 230.8 2026-07-12T22:00:04 49644 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 49645 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 13451.86 2026-07-12T22:00:04 49646 APV7555910 2025-12-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 120131.41 2026-07-12T22:00:04 49647 APV7527816 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000022298 RLS ASSOCIATES INC 15166.89 2026-07-12T22:00:04 49648 0007541200 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 49649 HCM7546532 2025-12-03T00:00:00 2026 2 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 49650 APV7548200 2025-12-02T00:00:00 2026 2 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 39136.09 2026-07-12T22:00:04 49651 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 49652 APV7558953 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000116291 CENTER FOR WOMEN AND FAMILIES 23265.0 2026-07-12T22:00:04 49653 APV7510397 2025-10-02T00:00:00 2026 2 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 0000022724 STAPLES INC 15.19 2026-07-12T22:00:04 49654 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49655 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 274.81 2026-07-12T22:00:04 49656 EXV7531302 2025-10-27T00:00:00 2026 2 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 78.0 2026-07-12T22:00:04 49657 0007508007 2025-10-08T00:00:00 2026 2 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 24.94 2026-07-12T22:00:04 49658 APV7525458 2025-10-24T00:00:00 2026 2 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 1780.41 2026-07-12T22:00:04 49659 HCM7546568 2025-12-03T00:00:00 2026 2 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 136.1 2026-07-12T22:00:04 49660 APV7559151 2025-12-18T00:00:00 2026 2 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 77160.84 2026-07-12T22:00:04 49661 APV7556166 2025-12-15T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 86354.0 2026-07-12T22:00:04 49662 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 49663 0007521948 2025-10-01T00:00:00 2026 2 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 5.99 2026-07-12T22:00:04 49664 0007541205 2025-11-19T00:00:00 2026 2 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 261.91 2026-07-12T22:00:04 49665 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 113886.0 2026-07-12T22:00:04 49666 HCM7538079 2025-11-19T00:00:00 2026 2 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 3788.16 2026-07-12T22:00:04 49667 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 0.24 2026-07-12T22:00:04 49668 APV7542362 2025-11-20T00:00:00 2026 2 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 122.37 2026-07-12T22:00:04 49669 EXV7538978 2025-11-01T00:00:00 2026 2 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 244.08 2026-07-12T22:00:04 49670 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 2327.53 2026-07-12T22:00:04 49671 0007551453 2025-12-01T00:00:00 2026 2 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 13.26 2026-07-12T22:00:04 49672 HCM7554918 2025-12-17T00:00:00 2026 2 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 1124.9 2026-07-12T22:00:04 49673 EXV7547368 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 66.93 2026-07-12T22:00:04 49674 APV7550923 2025-12-05T00:00:00 2026 2 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 22005.0 2026-07-12T22:00:04 49675 HCM7519905 2025-10-22T00:00:00 2026 2 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 47661.73 2026-07-12T22:00:04 49676 HCM7538125 2025-11-19T00:00:00 2026 2 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 2.64 2026-07-12T22:00:04 49677 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 276.33 2026-07-12T22:00:04 49678 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 3.57 2026-07-12T22:00:04 49679 APV7555313 2025-12-12T00:00:00 2026 2 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 8584.0 2026-07-12T22:00:04 49680 HCM7546569 2025-12-03T00:00:00 2026 2 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 3.52 2026-07-12T22:00:04 49681 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 49682 APV7532735 2025-11-05T00:00:00 2026 2 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 1586.26 2026-07-12T22:00:04 49683 0007530502 2025-10-31T00:00:00 2026 2 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 28.57 2026-07-12T22:00:04 49684 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 502 Child Services 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 4.03 2026-07-12T22:00:04 49685 HCM7529607 2025-11-05T00:00:00 2026 2 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 368.23 2026-07-12T22:00:04 49686 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 49687 0007523951 2025-10-23T00:00:00 2026 2 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 92.36 2026-07-12T22:00:04 49688 APV7531992 2025-11-04T00:00:00 2026 2 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 0000058532 BENTON COUNTY 19550.0 2026-07-12T22:00:04 49689 APV7540588 2025-11-18T00:00:00 2026 2 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 7534.26 2026-07-12T22:00:04 49690 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 49691 APV7541497 2025-11-19T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 49692 HCM7538106 2025-11-19T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 49693 0007546831 2025-12-08T00:00:00 2026 2 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 1041.8 2026-07-12T22:00:04 49694 APV7536645 2025-11-12T00:00:00 2026 2 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 1946.61 2026-07-12T22:00:04 49695 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 49696 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 369.02 2026-07-12T22:00:04 49697 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.47 2026-07-12T22:00:04 49698 HCM7529655 2025-11-05T00:00:00 2026 2 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 143.98 2026-07-12T22:00:04 49699 HCM7512134 2025-10-08T00:00:00 2026 2 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 49700 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 49701 0007551453 2025-12-01T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 49702 HCM7554925 2025-12-17T00:00:00 2026 2 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 158.16 2026-07-12T22:00:04 49703 EXV7518018 2025-10-09T00:00:00 2026 2 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 49704 APV7542447 2025-11-20T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440173 SIX HELES LLC 8415.0 2026-07-12T22:00:04 49705 HCM7512117 2025-10-08T00:00:00 2026 2 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 3.55 2026-07-12T22:00:04 49706 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 49707 0007528402 2025-11-08T00:00:00 2026 2 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 16.1 2026-07-12T22:00:04 49708 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 49709 0007554806 2025-12-12T00:00:00 2026 2 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 32278.67 2026-07-12T22:00:04 49710 0007549742 2025-12-04T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 49711 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 10800.0 2026-07-12T22:00:04 49712 0007522877 2025-10-22T00:00:00 2026 2 518796 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 2.11 2026-07-12T22:00:04 49713 0007545594 2025-11-26T00:00:00 2026 2 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 49714 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 49715 APV7541497 2025-11-19T00:00:00 2026 2 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 601.48 2026-07-12T22:00:04 49716 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 49717 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 49718 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 49719 APV7541497 2025-11-19T00:00:00 2026 2 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 246.85 2026-07-12T22:00:04 49720 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 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 829.04 2026-07-12T22:00:04 49721 0007546754 2025-12-08T00:00:00 2026 2 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 32.2 2026-07-12T22:00:04 49722 APV7541497 2025-11-19T00:00:00 2026 2 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 1883.51 2026-07-12T22:00:04 49723 HCM7562932 2025-12-31T00:00:00 2026 2 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 66.82 2026-07-12T22:00:04 49724 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 49725 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 3822.83 2026-07-12T22:00:04 49726 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 49727 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal Social Services 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. 527889.66 2026-07-12T22:00:04 49728 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-07-12T22:00:04 49729 APV7548085 2025-12-01T00:00:00 2026 2 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 1852984.14 2026-07-12T22:00:04 49730 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 49731 0007513235 2025-10-07T00:00:00 2026 2 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 0.62 2026-07-12T22:00:04 49732 EXV7555573 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 General Ledger Entry 4.29 2026-07-12T22:00:04 49733 HCM7529601 2025-11-05T00:00:00 2026 2 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 50.37 2026-07-12T22:00:04 49734 HCM7538117 2025-11-19T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 49735 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 49736 HCM7512133 2025-10-08T00:00:00 2026 2 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 49737 HCM7546508 2025-12-03T00:00:00 2026 2 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 1508.9 2026-07-12T22:00:04 49738 HCM7538049 2025-11-19T00:00:00 2026 2 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 115.72 2026-07-12T22:00:04 49739 0007522885 2025-10-22T00:00:00 2026 2 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 44.16 2026-07-12T22:00:04 49740 0007518340 2025-10-16T00:00:00 2026 2 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 49741 0007546633 2025-11-30T00:00:00 2026 2 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 186.25 2026-07-12T22:00:04 49742 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 49743 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 342.28 2026-07-12T22:00:04 49744 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 49745 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 37900.1 2026-07-12T22:00:04 49746 HCM7562956 2025-12-31T00:00:00 2026 2 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 64.98 2026-07-12T22:00:04 49747 0007550535 2025-12-01T00:00:00 2026 2 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 49748 0007513235 2025-10-07T00:00:00 2026 2 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 47.52 2026-07-12T22:00:04 49749 HCM7546558 2025-12-03T00:00:00 2026 2 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 880.75 2026-07-12T22:00:04 49750 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 49751 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 49752 APV7552673 2025-12-09T00:00:00 2026 2 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 9527.91 2026-07-12T22:00:04 49753 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 49754 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 49755 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 49756 EXV7548527 2025-11-20T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 12.0 2026-07-12T22:00:04 49757 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.06 2026-07-12T22:00:04 49758 APV7559151 2025-12-18T00:00:00 2026 2 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 160148.85 2026-07-12T22:00:04 49759 HCM7563003 2025-12-31T00:00:00 2026 2 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 2053.25 2026-07-12T22:00:04 49760 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 23.84 2026-07-12T22:00:04 49761 HCM7554892 2025-12-17T00:00:00 2026 2 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 46.6 2026-07-12T22:00:04 49762 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 49763 EXV7563748 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.8 2026-07-12T22:00:04 49764 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9924.22 2026-07-12T22:00:04 49765 APV7525458 2025-10-24T00:00:00 2026 2 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 882.93 2026-07-12T22:00:04 49766 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-07-12T22:00:04 49767 0007553987 2025-12-11T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49768 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 49769 HCM7546559 2025-12-03T00:00:00 2026 2 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 7.84 2026-07-12T22:00:04 49770 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 49771 0007549730 2025-12-01T00:00:00 2026 2 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 2526.58 2026-07-12T22:00:04 49772 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 49773 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 49774 APV7544297 2025-11-24T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 5719.99 2026-07-12T22:00:04 49775 HCM7562995 2025-12-31T00:00:00 2026 2 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 87.96 2026-07-12T22:00:04 49776 0007528419 2025-11-08T00:00:00 2026 2 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 40800.21 2026-07-12T22:00:04 49777 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 49778 APV7517757 2025-10-15T00:00:00 2026 2 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 230.07 2026-07-12T22:00:04 49779 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 358.07 2026-07-12T22:00:04 49780 0007545495 2025-11-26T00:00:00 2026 2 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 7327.11 2026-07-12T22:00:04 49781 0007521999 2025-10-21T00:00:00 2026 2 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 49782 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 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 -15.46 2026-07-12T22:00:04 49783 APV7562380 2025-12-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 910170.74 2026-07-12T22:00:04 49784 HCM7512073 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.92 2026-07-12T22:00:04 49785 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 549.0 2026-07-12T22:00:04 49786 0007540297 2025-11-18T00:00:00 2026 2 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 -28.48 2026-07-12T22:00:04 49787 HCM7519871 2025-10-22T00:00:00 2026 2 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 38067.04 2026-07-12T22:00:04 49788 APV7543087 2025-11-21T00:00:00 2026 2 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 0000057855 MARIE CRIST 136.5 2026-07-12T22:00:04 49789 0007545589 2025-11-26T00:00:00 2026 2 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 8.76 2026-07-12T22:00:04 49790 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 49791 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 49792 0007558830 2025-12-18T00:00:00 2026 2 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 368.38 2026-07-12T22:00:04 49793 APV7538588 2025-11-14T00:00:00 2026 2 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 0000367172 NEIGHBORHOOD HEALTH CENTER INC 3370.42 2026-07-12T22:00:04 49794 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 49795 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 1.95 2026-07-12T22:00:04 49796 HCM7512117 2025-10-08T00:00:00 2026 2 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 3.16 2026-07-12T22:00:04 49797 0007566033 2025-12-31T00:00:00 2026 2 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 49798 APV7544210 2025-11-24T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064593 ORANGE COUNTY 0.0 2026-07-12T22:00:04 49799 EXV7561200 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.53 2026-07-12T22:00:04 49800 APV7559764 2025-12-19T00:00:00 2026 2 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 359.85 2026-07-12T22:00:04 49801 HCM7519896 2025-10-22T00:00:00 2026 2 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 514.45 2026-07-12T22:00:04 49802 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 9217.88 2026-07-12T22:00:04 49803 APV7534951 2025-11-07T00:00:00 2026 2 571209 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. 907.07 2026-07-12T22:00:04 49804 APV7525032 2025-10-24T00:00:00 2026 2 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 743.08 2026-07-12T22:00:04 49805 APV7560808 2025-12-22T00:00:00 2026 2 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 2223.49 2026-07-12T22:00:04 49806 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1240.09 2026-07-12T22:00:04 49807 APV7541497 2025-11-19T00:00:00 2026 2 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 384.73 2026-07-12T22:00:04 49808 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 49809 EXV7539033 2025-11-12T00:00:00 2026 2 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 75.22 2026-07-12T22:00:04 49810 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 49811 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 49812 EXV7521795 2025-10-09T00:00:00 2026 2 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 51.25 2026-07-12T22:00:04 49813 HCM7562984 2025-12-31T00:00:00 2026 2 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 768.19 2026-07-12T22:00:04 49814 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 427.69 2026-07-12T22:00:04 49815 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 49816 HCM7512133 2025-10-08T00:00:00 2026 2 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 60.38 2026-07-12T22:00:04 49817 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 49818 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 49819 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 611.83 2026-07-12T22:00:04 49820 HCM7538118 2025-11-19T00:00:00 2026 2 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 11.08 2026-07-12T22:00:04 49821 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 49822 0007520788 2025-10-01T00:00:00 2026 2 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 12925.61 2026-07-12T22:00:04 49823 EXV7561177 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 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 338.1 2026-07-12T22:00:04 49824 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 36.82 2026-07-12T22:00:04 49825 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 49826 HCM7529622 2025-11-05T00:00:00 2026 2 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 49827 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 5936.02 2026-07-12T22:00:04 49828 APV7517734 2025-10-15T00:00:00 2026 2 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 1200.0 2026-07-12T22:00:04 49829 0007557076 2025-12-16T00:00:00 2026 2 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 708.23 2026-07-12T22:00:04 49830 0007549740 2025-12-04T00:00:00 2026 2 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 6.62 2026-07-12T22:00:04 49831 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 49832 APV7535638 2025-11-10T00:00:00 2026 2 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 8832.16 2026-07-12T22:00:04 49833 APV7541497 2025-11-19T00:00:00 2026 2 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 1466.87 2026-07-12T22:00:04 49834 HCM7519913 2025-10-22T00:00:00 2026 2 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 9.89 2026-07-12T22:00:04 49835 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-07-12T22:00:04 49836 HCM7562932 2025-12-31T00:00:00 2026 2 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 37.58 2026-07-12T22:00:04 49837 APV7525032 2025-10-24T00:00:00 2026 2 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 725.8 2026-07-12T22:00:04 49838 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 49839 0007514133 2025-10-08T00:00:00 2026 2 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 3850.04 2026-07-12T22:00:04 49840 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 65828.29 2026-07-12T22:00:04 49841 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 49842 0007558858 2025-12-18T00:00:00 2026 2 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 13.15 2026-07-12T22:00:04 49843 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 49844 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 49845 APV7534951 2025-11-07T00:00:00 2026 2 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 2257.86 2026-07-12T22:00:04 49846 HCM7519871 2025-10-22T00:00:00 2026 2 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 33973.12 2026-07-12T22:00:04 49847 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401533 HEIDI LEE THEAR 1136.61 2026-07-12T22:00:04 49848 0007532677 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 4.13 2026-07-12T22:00:04 49849 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 49850 EXV7555617 2025-12-01T00:00:00 2026 2 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 91.0 2026-07-12T22:00:04 49851 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 49852 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 49853 0007527604 2025-10-29T00:00:00 2026 2 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 -184.96 2026-07-12T22:00:04 49854 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 49855 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 49856 HCM7538123 2025-11-19T00:00:00 2026 2 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 1329.91 2026-07-12T22:00:04 49857 EXV7515545 2025-10-01T00:00:00 2026 2 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 183.75 2026-07-12T22:00:04 49858 EXV7566881 2025-12-18T00:00:00 2026 2 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 25.84 2026-07-12T22:00:04 49859 HCM7512117 2025-10-08T00:00:00 2026 2 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 1140.67 2026-07-12T22:00:04 49860 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 49861 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 86.53 2026-07-12T22:00:04 49862 EXV7518116 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 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 694.42 2026-07-12T22:00:04 49863 APV7524984 2025-10-24T00:00:00 2026 2 520106 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. 90.44 2026-07-12T22:00:04 49864 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 1684.82 2026-07-12T22:00:04 49865 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 8259.0 2026-07-12T22:00:04 49866 0007556949 2025-12-16T00:00:00 2026 2 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 49867 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 49868 HCM7546568 2025-12-03T00:00:00 2026 2 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 206.26 2026-07-12T22:00:04 49869 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 49870 APV7511586 2025-10-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 1644.8 2026-07-12T22:00:04 49871 0007544861 2025-11-25T00:00:00 2026 2 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 49872 APV7560808 2025-12-22T00:00:00 2026 2 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 239.63 2026-07-12T22:00:04 49873 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 49874 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 49875 HCM7546559 2025-12-03T00:00:00 2026 2 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 18928.44 2026-07-12T22:00:04 49876 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49877 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 1123.89 2026-07-12T22:00:04 49878 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 49879 APV7533893 2025-11-06T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-07-12T22:00:04 49880 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 49881 HCM7512080 2025-10-08T00:00:00 2026 2 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 30.35 2026-07-12T22:00:04 49882 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 49883 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 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 -827.66 2026-07-12T22:00:04 49884 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 3281.0 2026-07-12T22:00:04 49885 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 49886 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-07-12T22:00:04 49887 APV7522282 2025-10-21T00:00:00 2026 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 727.5 2026-07-12T22:00:04 49888 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 49889 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 77.69 2026-07-12T22:00:04 49890 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 49891 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 49892 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 49893 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 49894 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 16411.95 2026-07-12T22:00:04 49895 APV7509596 2025-10-01T00:00:00 2026 2 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 161.39 2026-07-12T22:00:04 49896 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49897 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 49898 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - 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Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 116.54 2026-07-12T22:00:04 49942 0007540270 2025-11-18T00:00:00 2026 2 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 7427.06 2026-07-12T22:00:04 49943 0007539217 2025-11-01T00:00:00 2026 2 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 18.25 2026-07-12T22:00:04 49944 0007566082 2025-12-31T00:00:00 2026 2 517005 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 1477.97 2026-07-12T22:00:04 49945 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 49946 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.86 2026-07-12T22:00:04 49947 0007527604 2025-10-29T00:00:00 2026 2 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 -148.56 2026-07-12T22:00:04 49948 0007546824 2025-12-08T00:00:00 2026 2 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 13.5 2026-07-12T22:00:04 49949 EXV7541827 2025-11-19T00:00:00 2026 2 595110 InState 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 55.32 2026-07-12T22:00:04 49950 APV7556176 2025-12-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 49951 APV7525032 2025-10-24T00:00:00 2026 2 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 1256.99 2026-07-12T22:00:04 49952 0007509101 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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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 444523.54 2026-07-12T22:00:04 49959 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 117.04 2026-07-12T22:00:04 49960 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 19.11 2026-07-12T22:00:04 49961 APV7525032 2025-10-24T00:00:00 2026 2 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 1883.35 2026-07-12T22:00:04 49962 HCM7563003 2025-12-31T00:00:00 2026 2 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 622.32 2026-07-12T22:00:04 49963 APV7551751 2025-12-08T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000066459 INDIANA KARST CONSERVANCY INC 318.29 2026-07-12T22:00:04 49964 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 49965 APV7540588 2025-11-18T00:00:00 2026 2 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 2124.41 2026-07-12T22:00:04 49966 APV7521408 2025-10-20T00:00:00 2026 2 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 2941.82 2026-07-12T22:00:04 49967 APV7559151 2025-12-18T00:00:00 2026 2 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 61045.19 2026-07-12T22:00:04 49968 APV7536601 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 49969 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 49970 HCM7554862 2025-12-17T00:00:00 2026 2 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 49971 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 49972 APV7541465 2025-11-19T00:00:00 2026 2 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 7731.5 2026-07-12T22:00:04 49973 0007530538 2025-11-08T00:00:00 2026 2 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 2221.31 2026-07-12T22:00:04 49974 HCM7512095 2025-10-08T00:00:00 2026 2 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 4222.52 2026-07-12T22:00:04 49975 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.12 2026-07-12T22:00:04 49976 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 49977 HCM7554916 2025-12-17T00:00:00 2026 2 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 Public Health Emergency Preparedness General Ledger Entry 356.54 2026-07-12T22:00:04 49978 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 136953.39 2026-07-12T22:00:04 49979 HCM7554918 2025-12-17T00:00:00 2026 2 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 555.51 2026-07-12T22:00:04 49980 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 515.95 2026-07-12T22:00:04 49981 0007553180 2025-12-10T00:00:00 2026 2 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 -53.93 2026-07-12T22:00:04 49982 0007549730 2025-12-01T00:00:00 2026 2 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 1.39 2026-07-12T22:00:04 49983 0007513163 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.38 2026-07-12T22:00:04 49984 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 49985 0007519746 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 49986 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 14.09 2026-07-12T22:00:04 49987 HCM7554905 2025-12-17T00:00:00 2026 2 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 20.76 2026-07-12T22:00:04 49988 APV7549995 2025-12-04T00:00:00 2026 2 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 49989 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 6075.77 2026-07-12T22:00:04 49990 APV7560808 2025-12-22T00:00:00 2026 2 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 595.46 2026-07-12T22:00:04 49991 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 11496.79 2026-07-12T22:00:04 49992 0007508007 2025-10-08T00:00:00 2026 2 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 136.96 2026-07-12T22:00:04 49993 APV7512512 2025-10-06T00:00:00 2026 2 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 49994 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 49995 0007555808 2025-12-15T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 49996 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4000.9 2026-07-12T22:00:04 49997 0007557730 2025-12-17T00:00:00 2026 2 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 16.34 2026-07-12T22:00:04 49998 APV7516786 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 3811.82 2026-07-12T22:00:04 49999 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-07-12T22:00:04 50000 0007532604 2025-11-01T00:00:00 2026 2 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 536.63 2026-07-12T22:00:04 50001 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 9325.74 2026-07-12T22:00:04 50002 HCM7538056 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.94 2026-07-12T22:00:04 50003 0007551453 2025-12-01T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 50004 0007549730 2025-12-01T00:00:00 2026 2 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 63.64 2026-07-12T22:00:04 50005 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.18 2026-07-12T22:00:04 50006 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 50007 0007540244 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 50008 APV7553347 2025-12-10T00:00:00 2026 2 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 250.0 2026-07-12T22:00:04 50009 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 50010 HCM7554876 2025-12-17T00:00:00 2026 2 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 25.56 2026-07-12T22:00:04 50011 HCM7519951 2025-10-22T00:00:00 2026 2 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 11725.09 2026-07-12T22:00:04 50012 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 50013 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 50014 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 23839.68 2026-07-12T22:00:04 50015 APV7528809 2025-10-30T00:00:00 2026 2 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 11014.41 2026-07-12T22:00:04 50016 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 50017 HCM7529622 2025-11-05T00:00:00 2026 2 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 1943.03 2026-07-12T22:00:04 50018 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 50019 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 50020 0007517584 2025-10-15T00:00:00 2026 2 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 240.04 2026-07-12T22:00:04 50021 APV7530894 2025-11-03T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 236.89 2026-07-12T22:00:04 50022 APV7540477 2025-11-18T00:00:00 2026 2 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 1900.0 2026-07-12T22:00:04 50023 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 4827.14 2026-07-12T22:00:04 50024 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 50025 APV7525032 2025-10-24T00:00:00 2026 2 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 914.2 2026-07-12T22:00:04 50026 0007534429 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 50027 HCM7546552 2025-12-03T00:00:00 2026 2 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 213.63 2026-07-12T22:00:04 50028 HCM7512065 2025-10-08T00:00:00 2026 2 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 17.93 2026-07-12T22:00:04 50029 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 50030 APV7560872 2025-12-22T00:00:00 2026 2 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 4914.35 2026-07-12T22:00:04 50031 0007543027 2025-11-21T00:00:00 2026 2 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 -12.82 2026-07-12T22:00:04 50032 APV7511445 2025-10-03T00:00:00 2026 2 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 8908029.48 2026-07-12T22:00:04 50033 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 86684.23 2026-07-12T22:00:04 50034 HCM7554963 2025-12-17T00:00:00 2026 2 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 14222.35 2026-07-12T22:00:04 50035 APV7535532 2025-11-10T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063528 MIAMI COUNTY 924.51 2026-07-12T22:00:04 50036 APV7559151 2025-12-18T00:00:00 2026 2 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 64184.67 2026-07-12T22:00:04 50037 0007566033 2025-12-31T00:00:00 2026 2 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 204.48 2026-07-12T22:00:04 50038 HCM7554963 2025-12-17T00:00:00 2026 2 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 999.87 2026-07-12T22:00:04 50039 HCM7519951 2025-10-22T00:00:00 2026 2 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 2150.75 2026-07-12T22:00:04 50040 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 50041 HCM7554857 2025-12-17T00:00:00 2026 2 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 25.64 2026-07-12T22:00:04 50042 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 50043 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.0 2026-07-12T22:00:04 50044 HCM7554899 2025-12-17T00:00:00 2026 2 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 390.45 2026-07-12T22:00:04 50045 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 50046 HCM7562968 2025-12-31T00:00:00 2026 2 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 50047 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-07-12T22:00:04 50048 HCM7529623 2025-11-05T00:00:00 2026 2 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 1031.11 2026-07-12T22:00:04 50049 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 50050 0007543988 2025-11-24T00:00:00 2026 2 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 39.24 2026-07-12T22:00:04 50051 APV7512283 2025-10-03T00:00:00 2026 2 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 18241.15 2026-07-12T22:00:04 50052 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50053 APV7526935 2025-10-28T00:00:00 2026 2 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 213.65 2026-07-12T22:00:04 50054 HCM7538122 2025-11-19T00:00:00 2026 2 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 50055 APV7564364 2025-12-30T00:00:00 2026 2 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 1613.8 2026-07-12T22:00:04 50056 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 50057 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 50058 APV7516921 2025-10-14T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 38001.19 2026-07-12T22:00:04 50059 APV7510713 2025-10-02T00:00:00 2026 2 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 9972.0 2026-07-12T22:00:04 50060 EXV7512946 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 43.78 2026-07-12T22:00:04 50061 APV7515255 2025-10-09T00:00:00 2026 2 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 1768.19 2026-07-12T22:00:04 50062 HCM7554916 2025-12-17T00:00:00 2026 2 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 1155.9 2026-07-12T22:00:04 50063 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 50064 HCM7538049 2025-11-19T00:00:00 2026 2 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 325.13 2026-07-12T22:00:04 50065 APV7525032 2025-10-24T00:00:00 2026 2 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 525.75 2026-07-12T22:00:04 50066 0007522083 2025-10-22T00:00:00 2026 2 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 -7644.84 2026-07-12T22:00:04 50067 APV7532971 2025-11-05T00:00:00 2026 2 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 0000119096 SCHOOL NUTRITION ASSOCIATION 732.0 2026-07-12T22:00:04 50068 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121820 N. LAWRENCE COMM SCHL TREAS 30768.0 2026-07-12T22:00:04 50069 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services 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 0.9 2026-07-12T22:00:04 50070 HCM7554864 2025-12-17T00:00:00 2026 2 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 467.8 2026-07-12T22:00:04 50071 APV7541497 2025-11-19T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 50072 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 50073 APV7547053 2025-12-01T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 278.92 2026-07-12T22:00:04 50074 HCM7538122 2025-11-19T00:00:00 2026 2 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 326.99 2026-07-12T22:00:04 50075 HCM7529608 2025-11-05T00:00:00 2026 2 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 50076 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 50077 0007525796 2025-10-23T00:00:00 2026 2 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 25.52 2026-07-12T22:00:04 50078 HCM7546532 2025-12-03T00:00:00 2026 2 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 50079 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 50080 0007525777 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -13050.0 2026-07-12T22:00:04 50081 HCM7554884 2025-12-17T00:00:00 2026 2 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 3089.64 2026-07-12T22:00:04 50082 HCM7538049 2025-11-19T00:00:00 2026 2 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 51.67 2026-07-12T22:00:04 50083 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 50084 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 50085 APV7527723 2025-10-29T00:00:00 2026 2 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 736.98 2026-07-12T22:00:04 50086 HCM7538156 2025-11-19T00:00:00 2026 2 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 17070.92 2026-07-12T22:00:04 50087 0007523798 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 92.6 2026-07-12T22:00:04 50088 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 50089 0007524837 2025-10-22T00:00:00 2026 2 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 33.75 2026-07-12T22:00:04 50090 EXV7536821 2025-11-10T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 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 18.0 2026-07-12T22:00:04 50091 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 50092 APV7525032 2025-10-24T00:00:00 2026 2 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 973.82 2026-07-12T22:00:04 50093 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 12056.83 2026-07-12T22:00:04 50094 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 50095 EXV7566863 2025-12-19T00:00:00 2026 2 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 37.19 2026-07-12T22:00:04 50096 APV7532026 2025-11-04T00:00:00 2026 2 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 59.4 2026-07-12T22:00:04 50097 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 50098 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 50099 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 50100 EXV7520545 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 42.0 2026-07-12T22:00:04 50101 0007536343 2025-11-07T00:00:00 2026 2 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 7123.56 2026-07-12T22:00:04 50102 HCM7554963 2025-12-17T00:00:00 2026 2 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 16138.45 2026-07-12T22:00:04 50103 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 50104 0007540244 2025-11-18T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 50105 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 50106 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit 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 12165.39 2026-07-12T22:00:04 50107 0007549730 2025-12-01T00:00:00 2026 2 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 19.8 2026-07-12T22:00:04 50108 APV7513538 2025-10-07T00:00:00 2026 2 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 0000086808 ARTS ILLIANA INC 15954.47 2026-07-12T22:00:04 50109 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 233.33 2026-07-12T22:00:04 50110 APV7510583 2025-10-02T00:00:00 2026 2 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 52.46 2026-07-12T22:00:04 50111 APV7526938 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000439848 JASON PHELPS 148.8 2026-07-12T22:00:04 50112 HCM7562985 2025-12-31T00:00:00 2026 2 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 50113 APV7560808 2025-12-22T00:00:00 2026 2 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 1243.3 2026-07-12T22:00:04 50114 0007537991 2025-11-14T00:00:00 2026 2 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 -1.71 2026-07-12T22:00:04 50115 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 50116 0007540292 2025-11-18T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3030.21 2026-07-12T22:00:04 50117 APV7544173 2025-11-24T00:00:00 2026 2 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 0000414056 DUNESIDE HOSPITALITY LLC 209.0 2026-07-12T22:00:04 50118 0007548927 2025-12-03T00:00:00 2026 2 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 12271.12 2026-07-12T22:00:04 50119 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 50120 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 50121 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.55 2026-07-12T22:00:04 50122 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 50123 APV7541497 2025-11-19T00:00:00 2026 2 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 457.38 2026-07-12T22:00:04 50124 EXV7530214 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 159.3 2026-07-12T22:00:04 50125 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 50126 0007534431 2025-11-07T00:00:00 2026 2 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 54897.16 2026-07-12T22:00:04 50127 HCM7512107 2025-10-08T00:00:00 2026 2 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 7996.63 2026-07-12T22:00:04 50128 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 92.0 2026-07-12T22:00:04 50129 0007525767 2025-10-27T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.73 2026-07-12T22:00:04 50130 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 50131 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 50132 0007523951 2025-10-23T00:00:00 2026 2 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 276.24 2026-07-12T22:00:04 50133 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 50134 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50135 HCM7529610 2025-11-05T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.12 2026-07-12T22:00:04 50136 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 50137 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 150112.22 2026-07-12T22:00:04 50138 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 50139 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 190990.37 2026-07-12T22:00:04 50140 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 50141 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 50142 HCM7512124 2025-10-08T00:00:00 2026 2 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 50143 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 50144 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 50145 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110416 WESTERN SCHOOL CORP 14.0 2026-07-12T22:00:04 50146 APV7536515 2025-11-12T00:00:00 2026 2 520106 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 50147 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 50148 0007528424 2025-11-08T00:00:00 2026 2 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 471.59 2026-07-12T22:00:04 50149 HCM7519921 2025-10-22T00:00:00 2026 2 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 3.32 2026-07-12T22:00:04 50150 0007541262 2025-11-19T00:00:00 2026 2 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 11.96 2026-07-12T22:00:04 50151 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1221.02 2026-07-12T22:00:04 50152 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 15142.81 2026-07-12T22:00:04 50153 APV7516117 2025-10-10T00:00:00 2026 2 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 50154 HCM7538118 2025-11-19T00:00:00 2026 2 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 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PATRICIA LUBARSKI 487.17 2026-07-12T22:00:04 50168 0007563936 2025-12-30T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 50169 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 50170 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-07-12T22:00:04 50171 0007519746 2025-10-17T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 50172 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 192.46 2026-07-12T22:00:04 50173 HCM7554916 2025-12-17T00:00:00 2026 2 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 11974.1 2026-07-12T22:00:04 50174 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-07-12T22:00:04 50175 APV7517798 2025-10-15T00:00:00 2026 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC -766.23 2026-07-12T22:00:04 50176 APV7525032 2025-10-24T00:00:00 2026 2 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 912.84 2026-07-12T22:00:04 50177 APV7559151 2025-12-18T00:00:00 2026 2 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 86762.68 2026-07-12T22:00:04 50178 APV7555258 2025-12-12T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 59.98 2026-07-12T22:00:04 50179 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 50180 EXV7516478 2025-10-01T00:00:00 2026 2 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 6.98 2026-07-12T22:00:04 50181 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 36117.54 2026-07-12T22:00:04 50182 APV7544296 2025-11-21T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 65292.8 2026-07-12T22:00:04 50183 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 50184 EXV7545282 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 114.77 2026-07-12T22:00:04 50185 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 50186 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 50187 0007547592 2025-12-01T00:00:00 2026 2 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 537.26 2026-07-12T22:00:04 50188 HCM7538123 2025-11-19T00:00:00 2026 2 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 7.91 2026-07-12T22:00:04 50189 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 50190 APV7541563 2025-11-19T00:00:00 2026 2 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 5255.82 2026-07-12T22:00:04 50191 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 50192 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 50193 APV7516921 2025-10-14T00:00:00 2026 2 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 76213.92 2026-07-12T22:00:04 50194 HCM7546557 2025-12-03T00:00:00 2026 2 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 47.34 2026-07-12T22:00:04 50195 APV7543376 2025-11-21T00:00:00 2026 2 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 172864.54 2026-07-12T22:00:04 50196 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 391.0 2026-07-12T22:00:04 50197 APV7537400 2025-11-13T00:00:00 2026 2 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. 2761.38 2026-07-12T22:00:04 50198 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 50199 APV7541497 2025-11-19T00:00:00 2026 2 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 1428.54 2026-07-12T22:00:04 50200 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 50201 0007546784 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 144378.41 2026-07-12T22:00:04 50202 0007522877 2025-10-22T00:00:00 2026 2 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 16.21 2026-07-12T22:00:04 50203 0007549730 2025-12-01T00:00:00 2026 2 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 96.38 2026-07-12T22:00:04 50204 HCM7529550 2025-11-05T00:00:00 2026 2 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 24.3 2026-07-12T22:00:04 50205 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 50206 EXV7559460 2025-12-01T00:00:00 2026 2 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 132.33 2026-07-12T22:00:04 50207 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 1552.17 2026-07-12T22:00:04 50208 APV7560808 2025-12-22T00:00:00 2026 2 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 721.01 2026-07-12T22:00:04 50209 APV7529849 2025-10-30T00:00:00 2026 2 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 4192.16 2026-07-12T22:00:04 50210 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 308.03 2026-07-12T22:00:04 50211 APV7510583 2025-10-02T00:00:00 2026 2 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 565.78 2026-07-12T22:00:04 50212 HCM7562984 2025-12-31T00:00:00 2026 2 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 7915.36 2026-07-12T22:00:04 50213 APV7525032 2025-10-24T00:00:00 2026 2 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 591.98 2026-07-12T22:00:04 50214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.48 2026-07-12T22:00:04 50218 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 50219 0007566208 2025-12-31T00:00:00 2026 2 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 600.0 2026-07-12T22:00:04 50220 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 50221 0007520788 2025-10-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 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 3.91 2026-07-12T22:00:04 50222 APV7541497 2025-11-19T00:00:00 2026 2 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 2698.14 2026-07-12T22:00:04 50223 0007559628 2025-12-17T00:00:00 2026 2 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 50224 APV7541465 2025-11-19T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000238755 COVERING KIDS and FAMILIES OF IN 12000.0 2026-07-12T22:00:04 50225 APV7549119 2025-12-03T00:00:00 2026 2 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 169235.75 2026-07-12T22:00:04 50226 EXV7543744 2025-11-20T00:00:00 2026 2 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 110.12 2026-07-12T22:00:04 50227 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 33.0 2026-07-12T22:00:04 50228 0007536343 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 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 17.56 2026-07-12T22:00:04 50229 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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 23.62 2026-07-12T22:00:04 50230 0007540207 2025-11-18T00:00:00 2026 2 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 3.12 2026-07-12T22:00:04 50231 HCM7512124 2025-10-08T00:00:00 2026 2 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 3233.46 2026-07-12T22:00:04 50232 0007530504 2025-10-31T00:00:00 2026 2 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 3.1 2026-07-12T22:00:04 50233 APV7525032 2025-10-24T00:00:00 2026 2 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 280.26 2026-07-12T22:00:04 50234 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 50235 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 50236 APV7561639 2025-12-23T00:00:00 2026 2 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 156600.0 2026-07-12T22:00:04 50237 0007534431 2025-11-07T00:00:00 2026 2 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 -86.0 2026-07-12T22:00:04 50238 0007551453 2025-12-01T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 50239 HCM7562953 2025-12-31T00:00:00 2026 2 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 201.11 2026-07-12T22:00:04 50240 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 50241 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 25171.18 2026-07-12T22:00:04 50242 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 50243 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 98.0 2026-07-12T22:00:04 50244 APV7541497 2025-11-19T00:00:00 2026 2 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 1029.56 2026-07-12T22:00:04 50245 APV7525075 2025-10-24T00:00:00 2026 2 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 3416.43 2026-07-12T22:00:04 50246 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 50247 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 50248 APV7530946 2025-11-03T00:00:00 2026 2 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 275.0 2026-07-12T22:00:04 50249 APV7560808 2025-12-22T00:00:00 2026 2 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 2756.93 2026-07-12T22:00:04 50250 APV7521504 2025-10-20T00:00:00 2026 2 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 57565.64 2026-07-12T22:00:04 50251 APV7541497 2025-11-19T00:00:00 2026 2 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 2388.26 2026-07-12T22:00:04 50252 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 50253 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 50254 APV7534951 2025-11-07T00:00:00 2026 2 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 35245.14 2026-07-12T22:00:04 50255 EXV7552159 2025-12-01T00:00:00 2026 2 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 202.27 2026-07-12T22:00:04 50256 APV7522305 2025-10-21T00:00:00 2026 2 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000361588 IMPACT PHOTOGRAPHICS INC 825.0 2026-07-12T22:00:04 50257 0007512004 2025-10-06T00:00:00 2026 2 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 42452.28 2026-07-12T22:00:04 50258 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 50259 APV7530831 2025-11-03T00:00:00 2026 2 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 2.6 2026-07-12T22:00:04 50260 HCM7554916 2025-12-17T00:00:00 2026 2 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 50261 APV7559151 2025-12-18T00:00:00 2026 2 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 4375.15 2026-07-12T22:00:04 50262 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 50263 HCM7512117 2025-10-08T00:00:00 2026 2 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 246.14 2026-07-12T22:00:04 50264 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 50265 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 50266 APV7555210 2025-12-12T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-07-12T22:00:04 50267 APV7525032 2025-10-24T00:00:00 2026 2 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 1670.29 2026-07-12T22:00:04 50268 APV7559151 2025-12-18T00:00:00 2026 2 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 2372.09 2026-07-12T22:00:04 50269 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 50270 APV7541497 2025-11-19T00:00:00 2026 2 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 411.42 2026-07-12T22:00:04 50271 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 44000.0 2026-07-12T22:00:04 50272 APV7560808 2025-12-22T00:00:00 2026 2 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 792.75 2026-07-12T22:00:04 50273 APV7553337 2025-12-10T00:00:00 2026 2 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 6606.09 2026-07-12T22:00:04 50274 HCM7554925 2025-12-17T00:00:00 2026 2 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 29.86 2026-07-12T22:00:04 50275 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 28.21 2026-07-12T22:00:04 50276 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 50277 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 50278 0007527560 2025-10-29T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.7 2026-07-12T22:00:04 50279 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 17.92 2026-07-12T22:00:04 50280 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 50281 APV7559151 2025-12-18T00:00:00 2026 2 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 2953.03 2026-07-12T22:00:04 50282 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 50283 0007537083 2025-11-13T00:00:00 2026 2 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 50284 APC7509651 2025-10-01T00:00:00 2026 2 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 50285 APV7525032 2025-10-24T00:00:00 2026 2 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 608.95 2026-07-12T22:00:04 50286 HCM7563033 2025-12-31T00:00:00 2026 2 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 454.01 2026-07-12T22:00:04 50287 0007542991 2025-11-21T00:00:00 2026 2 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 5.86 2026-07-12T22:00:04 50288 0007514103 2025-10-08T00:00:00 2026 2 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 3.79 2026-07-12T22:00:04 50289 HCM7562999 2025-12-31T00:00:00 2026 2 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 159.84 2026-07-12T22:00:04 50290 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 12.39 2026-07-12T22:00:04 50291 APV7541497 2025-11-19T00:00:00 2026 2 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 285.98 2026-07-12T22:00:04 50292 0007538023 2025-11-14T00:00:00 2026 2 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 50293 APV7541497 2025-11-19T00:00:00 2026 2 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 2871.13 2026-07-12T22:00:04 50294 HCM7512141 2025-10-08T00:00:00 2026 2 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 731.44 2026-07-12T22:00:04 50295 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 1.77 2026-07-12T22:00:04 50296 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 50297 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104.43 2026-07-12T22:00:04 50298 0007515928 2025-10-10T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 50299 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 7500.0 2026-07-12T22:00:04 50300 0007567102 2025-12-31T00:00:00 2026 2 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 693.05 2026-07-12T22:00:04 50301 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 50302 0007509145 2025-10-01T00:00:00 2026 2 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 2.19 2026-07-12T22:00:04 50303 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 50304 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 50305 APV7559151 2025-12-18T00:00:00 2026 2 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 63107.76 2026-07-12T22:00:04 50306 HCM7512171 2025-10-08T00:00:00 2026 2 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 427.11 2026-07-12T22:00:04 50307 APV7548200 2025-12-02T00:00:00 2026 2 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 66833.96 2026-07-12T22:00:04 50308 0007540197 2025-11-01T00:00:00 2026 2 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 18.84 2026-07-12T22:00:04 50309 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 50310 APV7560750 2025-12-22T00:00:00 2026 2 599094 AdmOp-Air TransportServices 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 0000094826 GREATER INDIANAPOLIS CHAMBER OF COMMERCE 2000000.0 2026-07-12T22:00:04 50311 APV7540584 2025-11-18T00:00:00 2026 2 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 507.48 2026-07-12T22:00:04 50312 0007549730 2025-12-01T00:00:00 2026 2 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 605.61 2026-07-12T22:00:04 50313 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 427.29 2026-07-12T22:00:04 50314 0007551453 2025-12-01T00:00:00 2026 2 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 50315 APV7541497 2025-11-19T00:00:00 2026 2 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 1906.19 2026-07-12T22:00:04 50316 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 50317 APV7541497 2025-11-19T00:00:00 2026 2 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 1521.46 2026-07-12T22:00:04 50318 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 50319 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 50320 0007566222 2025-12-31T00:00:00 2026 2 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 150.89 2026-07-12T22:00:04 50321 HCM7562929 2025-12-31T00:00:00 2026 2 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 64.95 2026-07-12T22:00:04 50322 HCM7562925 2025-12-31T00:00:00 2026 2 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 64.4 2026-07-12T22:00:04 50323 HCM7519906 2025-10-22T00:00:00 2026 2 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 700.21 2026-07-12T22:00:04 50324 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 45291.47 2026-07-12T22:00:04 50325 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 50326 0007549730 2025-12-01T00:00:00 2026 2 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 319.7 2026-07-12T22:00:04 50327 HCM7529608 2025-11-05T00:00:00 2026 2 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 27.86 2026-07-12T22:00:04 50328 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.65 2026-07-12T22:00:04 50329 HCM7538080 2025-11-19T00:00:00 2026 2 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 64.89 2026-07-12T22:00:04 50330 0007551538 2025-12-08T00:00:00 2026 2 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 1204.94 2026-07-12T22:00:04 50331 HCM7538108 2025-11-19T00:00:00 2026 2 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 569.79 2026-07-12T22:00:04 50332 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.12 2026-07-12T22:00:04 50333 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 50334 APV7560808 2025-12-22T00:00:00 2026 2 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 535.05 2026-07-12T22:00:04 50335 0007512004 2025-10-06T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.87 2026-07-12T22:00:04 50336 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 4046.81 2026-07-12T22:00:04 50337 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 50338 APV7516166 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 50339 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 67221.0 2026-07-12T22:00:04 50340 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 50341 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 229.0 2026-07-12T22:00:04 50342 HCM7512100 2025-10-08T00:00:00 2026 2 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 6525.84 2026-07-12T22:00:04 50343 HCM7554914 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 94.4 2026-07-12T22:00:04 50344 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.86 2026-07-12T22:00:04 50345 APV7525032 2025-10-24T00:00:00 2026 2 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 580.13 2026-07-12T22:00:04 50346 HCM7519905 2025-10-22T00:00:00 2026 2 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 383.22 2026-07-12T22:00:04 50347 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.43 2026-07-12T22:00:04 50348 HCM7512117 2025-10-08T00:00:00 2026 2 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 42.56 2026-07-12T22:00:04 50349 0007547813 2025-12-08T00:00:00 2026 2 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 3842.74 2026-07-12T22:00:04 50350 0007514130 2025-10-08T00:00:00 2026 2 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 156.79 2026-07-12T22:00:04 50351 APV7541497 2025-11-19T00:00:00 2026 2 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 1870.87 2026-07-12T22:00:04 50352 0007529456 2025-11-01T00:00:00 2026 2 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 287.8 2026-07-12T22:00:04 50353 APV7525032 2025-10-24T00:00:00 2026 2 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 165.08 2026-07-12T22:00:04 50354 HCM7554916 2025-12-17T00:00:00 2026 2 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 50355 HCM7554909 2025-12-17T00:00:00 2026 2 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 213.6 2026-07-12T22:00:04 50356 0007516564 2025-10-10T00:00:00 2026 2 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 -2508.39 2026-07-12T22:00:04 50357 HCM7554909 2025-12-17T00:00:00 2026 2 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 56.64 2026-07-12T22:00:04 50358 APV7513436 2025-10-06T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.54 2026-07-12T22:00:04 50359 0007551453 2025-12-01T00:00:00 2026 2 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 78.6 2026-07-12T22:00:04 50360 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 22.99 2026-07-12T22:00:04 50361 0007551453 2025-12-01T00:00:00 2026 2 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 0.79 2026-07-12T22:00:04 50362 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4348.18 2026-07-12T22:00:04 50363 0007550535 2025-12-01T00:00:00 2026 2 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 15.28 2026-07-12T22:00:04 50364 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 13421.59 2026-07-12T22:00:04 50365 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437587 SLAGH LEGAL, PC 1000.0 2026-07-12T22:00:04 50366 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 50367 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 97.11 2026-07-12T22:00:04 50368 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 50369 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 100.54 2026-07-12T22:00:04 50370 HCM7562999 2025-12-31T00:00:00 2026 2 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 50371 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 50372 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 50373 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10000.0 2026-07-12T22:00:04 50374 APV7510702 2025-10-02T00:00:00 2026 2 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 6249.52 2026-07-12T22:00:04 50375 APV7541497 2025-11-19T00:00:00 2026 2 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 2085.81 2026-07-12T22:00:04 50376 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 50377 APV7560808 2025-12-22T00:00:00 2026 2 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 1411.28 2026-07-12T22:00:04 50378 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 50379 APV7541497 2025-11-19T00:00:00 2026 2 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 1219.21 2026-07-12T22:00:04 50380 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 50381 APV7554216 2025-12-11T00:00:00 2026 2 520104 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 1847.24 2026-07-12T22:00:04 50382 ARD7546039 2025-11-26T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -7629.0 2026-07-12T22:00:04 50383 APV7551762 2025-12-08T00:00:00 2026 2 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 0000056903 MERIDIAN HEALTH SERVICES CORP 25057.71 2026-07-12T22:00:04 50384 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50385 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193819 S. RIPLEY COMM SCHOOL TREAS 1596.0 2026-07-12T22:00:04 50386 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 50387 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 50388 0007533485 2025-11-06T00:00:00 2026 2 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 50389 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 50390 APV7509612 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 62.1 2026-07-12T22:00:04 50391 APV7525032 2025-10-24T00:00:00 2026 2 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 2565.06 2026-07-12T22:00:04 50392 APV7541497 2025-11-19T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 50393 APV7559045 2025-12-18T00:00:00 2026 2 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 161827.79 2026-07-12T22:00:04 50394 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 50395 APV7560808 2025-12-22T00:00:00 2026 2 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 580.0 2026-07-12T22:00:04 50396 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 50397 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 441.53 2026-07-12T22:00:04 50398 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.31 2026-07-12T22:00:04 50399 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50400 0007508030 2025-10-08T00:00:00 2026 2 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 1827.32 2026-07-12T22:00:04 50401 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 405.19 2026-07-12T22:00:04 50402 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 50403 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services 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 0.18 2026-07-12T22:00:04 50404 HCM7519951 2025-10-22T00:00:00 2026 2 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 90.87 2026-07-12T22:00:04 50405 APV7530943 2025-11-03T00:00:00 2026 2 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 63.02 2026-07-12T22:00:04 50406 0007536365 2025-11-12T00:00:00 2026 2 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 -1487.04 2026-07-12T22:00:04 50407 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4927.3 2026-07-12T22:00:04 50408 0007533643 2025-11-06T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-07-12T22:00:04 50409 HCM7512171 2025-10-08T00:00:00 2026 2 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 8.94 2026-07-12T22:00:04 50410 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 50411 APV7547053 2025-12-01T00:00:00 2026 2 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 3728.95 2026-07-12T22:00:04 50412 APV7526958 2025-10-28T00:00:00 2026 2 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 0000436839 GONZALEZ COMPANIES L.L.C. 2700.0 2026-07-12T22:00:04 50413 0007565086 2025-12-31T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 50414 APV7545851 2025-11-26T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343585 MORGAN BRADLEY 607.52 2026-07-12T22:00:04 50415 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 50416 0007566033 2025-12-31T00:00:00 2026 2 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 186.71 2026-07-12T22:00:04 50417 APV7535597 2025-11-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 61.38 2026-07-12T22:00:04 50418 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3863.81 2026-07-12T22:00:04 50419 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 50420 0007508074 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 102.08 2026-07-12T22:00:04 50421 APV7525070 2025-10-24T00:00:00 2026 2 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 62609.59 2026-07-12T22:00:04 50422 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 9.0 2026-07-12T22:00:04 50423 0007540277 2025-11-18T00:00:00 2026 2 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 8177.59 2026-07-12T22:00:04 50424 HCM7519906 2025-10-22T00:00:00 2026 2 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 489.42 2026-07-12T22:00:04 50425 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50426 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 50427 0007508074 2025-10-08T00:00:00 2026 2 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 50428 APV7532984 2025-11-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 63374.3 2026-07-12T22:00:04 50429 APV7532897 2025-11-05T00:00:00 2026 2 571100 Grants - Counties 400 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 2827.93 2026-07-12T22:00:04 50430 HCM7538121 2025-11-19T00:00:00 2026 2 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 196.01 2026-07-12T22:00:04 50431 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 50432 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 82138.57 2026-07-12T22:00:04 50433 0007507989 2025-10-08T00:00:00 2026 2 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 823.9 2026-07-12T22:00:04 50434 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50435 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 50436 0007549730 2025-12-01T00:00:00 2026 2 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 71.65 2026-07-12T22:00:04 50437 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-07-12T22:00:04 50438 HCM7538108 2025-11-19T00:00:00 2026 2 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 50439 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 50440 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 377.45 2026-07-12T22:00:04 50441 0007527560 2025-10-29T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1078.55 2026-07-12T22:00:04 50442 0007530502 2025-10-31T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 50443 HCM7519918 2025-10-22T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.25 2026-07-12T22:00:04 50444 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212571 JULIE WEST 708.0 2026-07-12T22:00:04 50445 APV7525032 2025-10-24T00:00:00 2026 2 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 1040.82 2026-07-12T22:00:04 50446 HCM7554899 2025-12-17T00:00:00 2026 2 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 58.96 2026-07-12T22:00:04 50447 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 50448 HCM7538107 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.13 2026-07-12T22:00:04 50449 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 50450 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 50451 APV7515082 2025-10-09T00:00:00 2026 2 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 11010.0 2026-07-12T22:00:04 50452 0007522080 2025-10-21T00:00:00 2026 2 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 -66.65 2026-07-12T22:00:04 50453 0007558820 2025-12-18T00:00:00 2026 2 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 -348.07 2026-07-12T22:00:04 50454 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 261271.2 2026-07-12T22:00:04 50455 APV7556166 2025-12-15T00:00:00 2026 2 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 13266.88 2026-07-12T22:00:04 50456 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 50457 APV7545090 2025-11-25T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 74265.22 2026-07-12T22:00:04 50458 APV7541497 2025-11-19T00:00:00 2026 2 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 1693.65 2026-07-12T22:00:04 50459 HCM7538108 2025-11-19T00:00:00 2026 2 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 - 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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 0000248663 BETHANY CHRISTIAN SERVICES 8531.47 2026-07-12T22:00:04 50466 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 50467 0007550535 2025-12-01T00:00:00 2026 2 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 50468 APV7511464 2025-10-03T00:00:00 2026 2 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 20077.82 2026-07-12T22:00:04 50469 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-07-12T22:00:04 50470 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 36.19 2026-07-12T22:00:04 50471 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 50472 APV7560808 2025-12-22T00:00:00 2026 2 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 700.62 2026-07-12T22:00:04 50473 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 3794.58 2026-07-12T22:00:04 50474 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 312.42 2026-07-12T22:00:04 50475 APV7538588 2025-11-14T00:00:00 2026 2 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. 46261.55 2026-07-12T22:00:04 50476 APV7525032 2025-10-24T00:00:00 2026 2 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 162.17 2026-07-12T22:00:04 50477 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 50478 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 50479 HCM7538106 2025-11-19T00:00:00 2026 2 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 181.27 2026-07-12T22:00:04 50480 APV7536544 2025-11-12T00:00:00 2026 2 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 942.96 2026-07-12T22:00:04 50481 HCM7562978 2025-12-31T00:00:00 2026 2 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 3171.26 2026-07-12T22:00:04 50482 HCM7554857 2025-12-17T00:00:00 2026 2 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 66.85 2026-07-12T22:00:04 50483 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 84087.88 2026-07-12T22:00:04 50484 APV7521504 2025-10-20T00:00:00 2026 2 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 216.1 2026-07-12T22:00:04 50485 APV7540589 2025-11-17T00:00:00 2026 2 531068 Prof Serv - Food Service 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 0000296746 PANERA BREAD CO 766.24 2026-07-12T22:00:04 50486 HCM7562995 2025-12-31T00:00:00 2026 2 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 7.74 2026-07-12T22:00:04 50487 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 50488 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 50489 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 50490 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 2111.83 2026-07-12T22:00:04 50491 0007508032 2025-10-08T00:00:00 2026 2 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 3421.47 2026-07-12T22:00:04 50492 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 50493 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 50494 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 50495 0007551529 2025-12-08T00:00:00 2026 2 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 50496 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193956 N. SPENCER CTY SCHL CORP TREAS 532.08 2026-07-12T22:00:04 50497 0007548893 2025-12-03T00:00:00 2026 2 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 -1210.21 2026-07-12T22:00:04 50498 APV7525032 2025-10-24T00:00:00 2026 2 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 2652.86 2026-07-12T22:00:04 50499 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 258232.8 2026-07-12T22:00:04 50500 APV7541497 2025-11-19T00:00:00 2026 2 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 952.09 2026-07-12T22:00:04 50501 0007533704 2025-11-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 94.11 2026-07-12T22:00:04 50502 0007541242 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services 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 29.09 2026-07-12T22:00:04 50503 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 50504 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 50505 APV7523180 2025-10-22T00:00:00 2026 2 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 41982.0 2026-07-12T22:00:04 50506 APV7548200 2025-12-02T00:00:00 2026 2 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 3217.64 2026-07-12T22:00:04 50507 APV7528679 2025-10-30T00:00:00 2026 2 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 371.84 2026-07-12T22:00:04 50508 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 50509 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 3624.75 2026-07-12T22:00:04 50510 0007542988 2025-11-21T00:00:00 2026 2 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 0.62 2026-07-12T22:00:04 50511 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 50512 HCM7529610 2025-11-05T00:00:00 2026 2 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 1756.3 2026-07-12T22:00:04 50513 0007511310 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 50514 APV7522414 2025-10-21T00:00:00 2026 2 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 6228.8 2026-07-12T22:00:04 50515 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 53963.1 2026-07-12T22:00:04 50516 APV7509726 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 24164.42 2026-07-12T22:00:04 50517 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 50518 APV7515346 2025-10-09T00:00:00 2026 2 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 14350.85 2026-07-12T22:00:04 50519 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 50520 HCM7538159 2025-11-19T00:00:00 2026 2 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 709.61 2026-07-12T22:00:04 50521 0007527560 2025-10-29T00:00:00 2026 2 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 23.62 2026-07-12T22:00:04 50522 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.32 2026-07-12T22:00:04 50523 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 50524 HCM7538156 2025-11-19T00:00:00 2026 2 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 40.58 2026-07-12T22:00:04 50525 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 12564.57 2026-07-12T22:00:04 50526 APV7518607 2025-10-16T00:00:00 2026 2 520106 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 1196.92 2026-07-12T22:00:04 50527 HCM7512066 2025-10-08T00:00:00 2026 2 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 13654.8 2026-07-12T22:00:04 50528 0007543009 2025-11-21T00:00:00 2026 2 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 108.48 2026-07-12T22:00:04 50529 HCM7538056 2025-11-19T00:00:00 2026 2 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 9.36 2026-07-12T22:00:04 50530 HCM7529564 2025-11-05T00:00:00 2026 2 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 162.29 2026-07-12T22:00:04 50531 APV7526989 2025-10-28T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 42.47 2026-07-12T22:00:04 50532 APV7530894 2025-11-03T00:00:00 2026 2 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 792.13 2026-07-12T22:00:04 50533 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 50534 APV7560808 2025-12-22T00:00:00 2026 2 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 846.93 2026-07-12T22:00:04 50535 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 50536 APV7534951 2025-11-07T00:00:00 2026 2 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 19830.27 2026-07-12T22:00:04 50537 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 50538 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 50539 0007551539 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50540 0007528418 2025-11-08T00:00:00 2026 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.02 2026-07-12T22:00:04 50541 HCM7529655 2025-11-05T00:00:00 2026 2 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 50542 HCM7546552 2025-12-03T00:00:00 2026 2 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 2.27 2026-07-12T22:00:04 50543 HCM7538056 2025-11-19T00:00:00 2026 2 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 188.0 2026-07-12T22:00:04 50544 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 50545 APV7560808 2025-12-22T00:00:00 2026 2 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 831.88 2026-07-12T22:00:04 50546 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 50547 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit 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 7916.77 2026-07-12T22:00:04 50548 APV7543376 2025-11-21T00:00:00 2026 2 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 5699.27 2026-07-12T22:00:04 50549 APV7525032 2025-10-24T00:00:00 2026 2 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 126.24 2026-07-12T22:00:04 50550 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 702.7 2026-07-12T22:00:04 50551 APV7523324 2025-10-22T00:00:00 2026 2 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 39242.94 2026-07-12T22:00:04 50552 APV7541497 2025-11-19T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 50553 APV7560808 2025-12-22T00:00:00 2026 2 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 499.33 2026-07-12T22:00:04 50554 APV7541497 2025-11-19T00:00:00 2026 2 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 1609.97 2026-07-12T22:00:04 50555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 427.29 2026-07-12T22:00:04 50556 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 50557 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389810 MICHELLE COMERFORD 734.42 2026-07-12T22:00:04 50558 APV7541497 2025-11-19T00:00:00 2026 2 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 998.65 2026-07-12T22:00:04 50559 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 50560 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 5813.1 2026-07-12T22:00:04 50561 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 2084.1 2026-07-12T22:00:04 50562 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-07-12T22:00:04 50563 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 431814.03 2026-07-12T22:00:04 50564 HCM7512124 2025-10-08T00:00:00 2026 2 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 6.34 2026-07-12T22:00:04 50565 0007523951 2025-10-23T00:00:00 2026 2 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 4.1 2026-07-12T22:00:04 50566 HCM7512141 2025-10-08T00:00:00 2026 2 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 404.11 2026-07-12T22:00:04 50567 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.67 2026-07-12T22:00:04 50568 APV7532896 2025-11-04T00:00:00 2026 2 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 14.51 2026-07-12T22:00:04 50569 HCM7529550 2025-11-05T00:00:00 2026 2 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 108.06 2026-07-12T22:00:04 50570 APV7564395 2025-12-30T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000429912 NICK'S REPAIR LLC 277.5 2026-07-12T22:00:04 50571 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-07-12T22:00:04 50572 EXV7542727 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 39.0 2026-07-12T22:00:04 50573 APV7541497 2025-11-19T00:00:00 2026 2 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 549.3 2026-07-12T22:00:04 50574 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 50575 EXV7530295 2025-10-14T00:00:00 2026 2 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 50576 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3533.76 2026-07-12T22:00:04 50577 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 50578 APV7541497 2025-11-19T00:00:00 2026 2 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 1748.04 2026-07-12T22:00:04 50579 HCM7554933 2025-12-17T00:00:00 2026 2 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 60.7 2026-07-12T22:00:04 50580 0007529466 2025-11-08T00:00:00 2026 2 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 50581 0007520812 2025-10-20T00:00:00 2026 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 102.53 2026-07-12T22:00:04 50582 APV7550888 2025-12-05T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 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 0000066609 HEALTHLINC INC 45144.48 2026-07-12T22:00:04 50583 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 56145.0 2026-07-12T22:00:04 50584 APV7539671 2025-11-17T00:00:00 2026 2 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 118000.0 2026-07-12T22:00:04 50585 0007566009 2025-12-31T00:00:00 2026 2 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 331.77 2026-07-12T22:00:04 50586 APV7560808 2025-12-22T00:00:00 2026 2 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 803.38 2026-07-12T22:00:04 50587 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.95 2026-07-12T22:00:04 50588 HCM7546568 2025-12-03T00:00:00 2026 2 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 160.67 2026-07-12T22:00:04 50589 HCM7562930 2025-12-31T00:00:00 2026 2 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 50590 APV7549995 2025-12-04T00:00:00 2026 2 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 50591 HCM7554857 2025-12-17T00:00:00 2026 2 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 116.73 2026-07-12T22:00:04 50592 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 50593 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 50594 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-07-12T22:00:04 50595 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.65 2026-07-12T22:00:04 50596 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 50597 HCM7529557 2025-11-05T00:00:00 2026 2 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 11.93 2026-07-12T22:00:04 50598 0007519989 2025-10-17T00:00:00 2026 2 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 -27988.68 2026-07-12T22:00:04 50599 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 50600 EXV7549542 2025-12-01T00:00:00 2026 2 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 152.34 2026-07-12T22:00:04 50601 APV7549218 2025-12-02T00:00:00 2026 2 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 2627.26 2026-07-12T22:00:04 50602 APV7540588 2025-11-18T00:00:00 2026 2 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 40582.56 2026-07-12T22:00:04 50603 APV7558383 2025-12-17T00:00:00 2026 2 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 50604 HCM7529625 2025-11-05T00:00:00 2026 2 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 4.08 2026-07-12T22:00:04 50605 0007550535 2025-12-01T00:00:00 2026 2 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 802.04 2026-07-12T22:00:04 50606 0007549730 2025-12-01T00:00:00 2026 2 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 18.07 2026-07-12T22:00:04 50607 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 40000.0 2026-07-12T22:00:04 50608 0007536309 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.77 2026-07-12T22:00:04 50609 HCM7554864 2025-12-17T00:00:00 2026 2 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 32.98 2026-07-12T22:00:04 50610 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 50611 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.7 2026-07-12T22:00:04 50612 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 50613 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405312 KASSANDRA BERGER 870.67 2026-07-12T22:00:04 50614 APV7560808 2025-12-22T00:00:00 2026 2 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 431.49 2026-07-12T22:00:04 50615 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 549356.2 2026-07-12T22:00:04 50616 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 50617 HCM7538077 2025-11-19T00:00:00 2026 2 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 380.76 2026-07-12T22:00:04 50618 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 50619 EXV7546279 2025-11-26T00:00:00 2026 2 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 136.27 2026-07-12T22:00:04 50620 APV7560872 2025-12-22T00:00:00 2026 2 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 4489.49 2026-07-12T22:00:04 50621 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 50622 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.61 2026-07-12T22:00:04 50623 APV7525458 2025-10-24T00:00:00 2026 2 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 804.07 2026-07-12T22:00:04 50624 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 50625 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 20215.07 2026-07-12T22:00:04 50626 APV7543237 2025-11-21T00:00:00 2026 2 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 322.23 2026-07-12T22:00:04 50627 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 50628 APV7560872 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 50629 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 50630 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-07-12T22:00:04 50631 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 50.05 2026-07-12T22:00:04 50632 APV7541497 2025-11-19T00:00:00 2026 2 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 1214.8 2026-07-12T22:00:04 50633 0007507989 2025-10-08T00:00:00 2026 2 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 50634 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 50635 0007546795 2025-12-08T00:00:00 2026 2 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 90.0 2026-07-12T22:00:04 50636 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439366 CROSSROADS COMMUNITY WESLEYAN CHURCH 2295.0 2026-07-12T22:00:04 50637 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 125802.33 2026-07-12T22:00:04 50638 HCM7554916 2025-12-17T00:00:00 2026 2 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 63.89 2026-07-12T22:00:04 50639 APV7521515 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395514 ASKREPLY INC 49179.25 2026-07-12T22:00:04 50640 0007557731 2025-12-17T00:00:00 2026 2 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 3.54 2026-07-12T22:00:04 50641 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 50642 APV7525070 2025-10-24T00:00:00 2026 2 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 2934.44 2026-07-12T22:00:04 50643 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 40645.35 2026-07-12T22:00:04 50644 APV7535590 2025-11-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 28795.72 2026-07-12T22:00:04 50645 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 50646 APV7518607 2025-10-16T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072107 NRK INC 12000.0 2026-07-12T22:00:04 50647 APV7525070 2025-10-24T00:00:00 2026 2 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 3997.0 2026-07-12T22:00:04 50648 HCM7562978 2025-12-31T00:00:00 2026 2 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 10.31 2026-07-12T22:00:04 50649 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4483.84 2026-07-12T22:00:04 50650 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 50651 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 50652 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 50653 HCM7562987 2025-12-31T00:00:00 2026 2 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 3.85 2026-07-12T22:00:04 50654 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 50655 0007547602 2025-12-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 223099.02 2026-07-12T22:00:04 50656 APV7509644 2025-10-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50657 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 50658 APV7525032 2025-10-24T00:00:00 2026 2 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 415.83 2026-07-12T22:00:04 50659 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 25.09 2026-07-12T22:00:04 50660 HCM7538077 2025-11-19T00:00:00 2026 2 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 45.86 2026-07-12T22:00:04 50661 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416473 MOTORUSH LLC 1918.82 2026-07-12T22:00:04 50662 0007542996 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 991.84 2026-07-12T22:00:04 50663 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 9850.03 2026-07-12T22:00:04 50664 HCM7519875 2025-10-22T00:00:00 2026 2 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 334.2 2026-07-12T22:00:04 50665 EXV7538875 2025-11-06T00:00:00 2026 2 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 40.0 2026-07-12T22:00:04 50666 HCM7529625 2025-11-05T00:00:00 2026 2 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 52.63 2026-07-12T22:00:04 50667 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.9 2026-07-12T22:00:04 50668 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50669 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 50670 0007528406 2025-10-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 64460.44 2026-07-12T22:00:04 50671 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 50672 0007549730 2025-12-01T00:00:00 2026 2 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 2092.66 2026-07-12T22:00:04 50673 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 50674 APV7540588 2025-11-18T00:00:00 2026 2 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 63725.12 2026-07-12T22:00:04 50675 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 50676 0007522851 2025-10-01T00:00:00 2026 2 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 24.09 2026-07-12T22:00:04 50677 APV7514425 2025-10-07T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 15925.0 2026-07-12T22:00:04 50678 HCM7519903 2025-10-22T00:00:00 2026 2 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 337.27 2026-07-12T22:00:04 50679 APV7517855 2025-10-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 105568.09 2026-07-12T22:00:04 50680 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 50681 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-07-12T22:00:04 50682 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 50683 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 50684 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 50685 0007559628 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 375.19 2026-07-12T22:00:04 50686 0007549730 2025-12-01T00:00:00 2026 2 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 198.03 2026-07-12T22:00:04 50687 HCM7519843 2025-10-22T00:00:00 2026 2 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 2490.07 2026-07-12T22:00:04 50688 HCM7529607 2025-11-05T00:00:00 2026 2 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 31.06 2026-07-12T22:00:04 50689 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-07-12T22:00:04 50690 0007540269 2025-11-18T00:00:00 2026 2 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 81234.89 2026-07-12T22:00:04 50691 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 50692 0007557076 2025-12-16T00:00:00 2026 2 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 1193.12 2026-07-12T22:00:04 50693 ARD7516355 2025-10-10T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6223.98 2026-07-12T22:00:04 50694 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 14.6 2026-07-12T22:00:04 50695 0007524770 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50696 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.22 2026-07-12T22:00:04 50697 0007549730 2025-12-01T00:00:00 2026 2 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 1.67 2026-07-12T22:00:04 50698 0007515063 2025-10-09T00:00:00 2026 2 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 50699 APV7540547 2025-11-18T00:00:00 2026 2 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 71070.0 2026-07-12T22:00:04 50700 APV7525458 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 50701 0007510283 2025-10-02T00:00:00 2026 2 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 277.01 2026-07-12T22:00:04 50702 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 50703 HCM7554918 2025-12-17T00:00:00 2026 2 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 299.18 2026-07-12T22:00:04 50704 APV7565432 2025-12-31T00:00:00 2026 2 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. 93136.88 2026-07-12T22:00:04 50705 APV7534540 2025-11-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 809.22 2026-07-12T22:00:04 50706 HCM7546505 2025-12-03T00:00:00 2026 2 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 831.85 2026-07-12T22:00:04 50707 APV7551760 2025-12-08T00:00:00 2026 2 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 27525.46 2026-07-12T22:00:04 50708 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 50709 HCM7554933 2025-12-17T00:00:00 2026 2 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 190.26 2026-07-12T22:00:04 50710 HCM7529569 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 68.23 2026-07-12T22:00:04 50711 APV7513488 2025-10-07T00:00:00 2026 2 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 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50715 APV7548071 2025-12-02T00:00:00 2026 2 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 3642.67 2026-07-12T22:00:04 50716 0007525792 2025-10-27T00:00:00 2026 2 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 50717 0007565186 2025-12-31T00:00:00 2026 2 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 50718 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 27.69 2026-07-12T22:00:04 50719 HCM7519896 2025-10-22T00:00:00 2026 2 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 5751.23 2026-07-12T22:00:04 50720 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 560.13 2026-07-12T22:00:04 50721 APV7541497 2025-11-19T00:00:00 2026 2 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 1210.39 2026-07-12T22:00:04 50722 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-07-12T22:00:04 50723 HCM7546535 2025-12-03T00:00:00 2026 2 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 50724 EXV7523556 2025-10-21T00:00:00 2026 2 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 72.68 2026-07-12T22:00:04 50725 0007557941 2025-12-17T00:00:00 2026 2 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 371.55 2026-07-12T22:00:04 50726 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.49 2026-07-12T22:00:04 50727 HCM7512073 2025-10-08T00:00:00 2026 2 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 281.6 2026-07-12T22:00:04 50728 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8750.0 2026-07-12T22:00:04 50729 0007528386 2025-11-08T00:00:00 2026 2 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 50730 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 50731 HCM7546606 2025-12-03T00:00:00 2026 2 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 979.18 2026-07-12T22:00:04 50732 APV7525032 2025-10-24T00:00:00 2026 2 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 2565.45 2026-07-12T22:00:04 50733 APV7541497 2025-11-19T00:00:00 2026 2 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 589.23 2026-07-12T22:00:04 50734 0007553954 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -5987.75 2026-07-12T22:00:04 50735 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 50736 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 10879.22 2026-07-12T22:00:04 50737 APV7541497 2025-11-19T00:00:00 2026 2 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 1605.55 2026-07-12T22:00:04 50738 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 50739 APV7525458 2025-10-24T00:00:00 2026 2 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 391.74 2026-07-12T22:00:04 50740 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 50741 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 50742 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.66 2026-07-12T22:00:04 50743 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50744 HCM7512113 2025-10-08T00:00:00 2026 2 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 7.4 2026-07-12T22:00:04 50745 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 50746 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 50747 APV7541497 2025-11-19T00:00:00 2026 2 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 944.67 2026-07-12T22:00:04 50748 HCM7554909 2025-12-17T00:00:00 2026 2 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 6293.07 2026-07-12T22:00:04 50749 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 45.98 2026-07-12T22:00:04 50750 APV7547094 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 31454.43 2026-07-12T22:00:04 50751 0007566217 2025-12-31T00:00:00 2026 2 517005 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 1566.29 2026-07-12T22:00:04 50752 APV7525032 2025-10-24T00:00:00 2026 2 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 660.34 2026-07-12T22:00:04 50753 0007508033 2025-10-08T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2617.03 2026-07-12T22:00:04 50754 0007557050 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 50755 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 50756 EXV7547410 2025-11-10T00:00:00 2026 2 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 120.08 2026-07-12T22:00:04 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2 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 50778 HCM7512139 2025-10-08T00:00:00 2026 2 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 5.05 2026-07-12T22:00:04 50779 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 50780 EXV7511849 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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 0000358425 MATTHEW BOWEN 890.47 2026-07-12T22:00:04 50784 APV7525070 2025-10-24T00:00:00 2026 2 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 144.0 2026-07-12T22:00:04 50785 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 330.17 2026-07-12T22:00:04 50786 APV7525032 2025-10-24T00:00:00 2026 2 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 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Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 52.32 2026-07-12T22:00:04 50794 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 401.39 2026-07-12T22:00:04 50795 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 50796 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 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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 0.0 2026-07-12T22:00:04 50801 HCM7554909 2025-12-17T00:00:00 2026 2 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 11.57 2026-07-12T22:00:04 50802 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5180.62 2026-07-12T22:00:04 50803 APV7525032 2025-10-24T00:00:00 2026 2 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 591.01 2026-07-12T22:00:04 50804 0007522850 2025-10-22T00:00:00 2026 2 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 50805 0007540203 2025-11-18T00:00:00 2026 2 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 -2.43 2026-07-12T22:00:04 50806 APV7549910 2025-12-04T00:00:00 2026 2 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 506.23 2026-07-12T22:00:04 50807 APV7560872 2025-12-22T00:00:00 2026 2 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 50808 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 50809 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 50810 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 50811 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-07-12T22:00:04 50812 APV7525032 2025-10-24T00:00:00 2026 2 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 3367.19 2026-07-12T22:00:04 50813 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 50814 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 50815 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 50816 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 50817 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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0007523907 2025-10-23T00:00:00 2026 2 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 50822 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 29081.97 2026-07-12T22:00:04 50823 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-07-12T22:00:04 50824 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 50825 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 50826 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439522 RANDEL HOBBS 376.3 2026-07-12T22:00:04 50827 0007537085 2025-11-13T00:00:00 2026 2 571209 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 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Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 50835 HCM7512133 2025-10-08T00:00:00 2026 2 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 50836 0007566208 2025-12-31T00:00:00 2026 2 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 122.54 2026-07-12T22:00:04 50837 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 50838 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 50839 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 698.02 2026-07-12T22:00:04 50840 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 477.03 2026-07-12T22:00:04 50841 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 50842 APV7540588 2025-11-18T00:00:00 2026 2 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 64118.14 2026-07-12T22:00:04 50843 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 444894.15 2026-07-12T22:00:04 50844 0007540297 2025-11-18T00:00:00 2026 2 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 -1.37 2026-07-12T22:00:04 50845 0007551559 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50846 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 50847 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 43709.77 2026-07-12T22:00:04 50848 APV7542358 2025-11-12T00:00:00 2026 2 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 246.93 2026-07-12T22:00:04 50849 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 50850 HCM7519913 2025-10-22T00:00:00 2026 2 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 773.97 2026-07-12T22:00:04 50851 EXV7564877 2025-12-15T00:00:00 2026 2 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 50852 APV7541497 2025-11-19T00:00:00 2026 2 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 1472.49 2026-07-12T22:00:04 50853 APV7514493 2025-10-07T00:00:00 2026 2 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 1374172.42 2026-07-12T22:00:04 50854 APV7533916 2025-11-06T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 86.1 2026-07-12T22:00:04 50855 HCM7546606 2025-12-03T00:00:00 2026 2 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 270.64 2026-07-12T22:00:04 50856 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 50857 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 50858 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 50859 APV7560808 2025-12-22T00:00:00 2026 2 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 568.97 2026-07-12T22:00:04 50860 EXV7546165 2025-11-12T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 52.65 2026-07-12T22:00:04 50861 0007557050 2025-12-16T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 50862 ARD7525178 2025-10-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13545.07 2026-07-12T22:00:04 50863 ARD7561858 2025-12-23T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -28479.4 2026-07-12T22:00:04 50864 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 50865 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.92 2026-07-12T22:00:04 50866 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103418 M TERESA TALLON MD 14.0 2026-07-12T22:00:04 50867 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3098.44 2026-07-12T22:00:04 50868 APV7527001 2025-10-28T00:00:00 2026 2 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 50869 0007559594 2025-12-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 50870 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 50871 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 50872 HCM7529577 2025-11-05T00:00:00 2026 2 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 5692.15 2026-07-12T22:00:04 50873 0007536279 2025-11-12T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 50874 HCM7563033 2025-12-31T00:00:00 2026 2 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 162.62 2026-07-12T22:00:04 50875 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 285.77 2026-07-12T22:00:04 50876 APV7549264 2025-12-02T00:00:00 2026 2 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 12068.18 2026-07-12T22:00:04 50877 HCM7554933 2025-12-17T00:00:00 2026 2 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 17.45 2026-07-12T22:00:04 50878 APV7560808 2025-12-22T00:00:00 2026 2 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 559.13 2026-07-12T22:00:04 50879 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 50880 APV7561620 2025-12-23T00:00:00 2026 2 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 11130.0 2026-07-12T22:00:04 50881 0007549730 2025-12-01T00:00:00 2026 2 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 3.08 2026-07-12T22:00:04 50882 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 50883 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 20.58 2026-07-12T22:00:04 50884 0007556968 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 521.68 2026-07-12T22:00:04 50885 0007505861 2025-10-01T00:00:00 2026 2 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 1455.16 2026-07-12T22:00:04 50886 0007551453 2025-12-01T00:00:00 2026 2 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 2.54 2026-07-12T22:00:04 50887 0007546830 2025-12-08T00:00:00 2026 2 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 1702.33 2026-07-12T22:00:04 50888 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 50889 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 50890 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 50891 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 50892 HCM7562939 2025-12-31T00:00:00 2026 2 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 3.23 2026-07-12T22:00:04 50893 APV7541497 2025-11-19T00:00:00 2026 2 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 363.06 2026-07-12T22:00:04 50894 HCM7562984 2025-12-31T00:00:00 2026 2 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 50895 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 50896 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 290869.58 2026-07-12T22:00:04 50897 0007524784 2025-10-24T00:00:00 2026 2 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 379.68 2026-07-12T22:00:04 50898 HCM7546508 2025-12-03T00:00:00 2026 2 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 169.0 2026-07-12T22:00:04 50899 APV7551722 2025-12-08T00:00:00 2026 2 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 252.0 2026-07-12T22:00:04 50900 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 50901 0007560482 2025-12-22T00:00:00 2026 2 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 7.95 2026-07-12T22:00:04 50902 APV7539671 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 18.61 2026-07-12T22:00:04 50903 0007558899 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -627.03 2026-07-12T22:00:04 50904 APV7541497 2025-11-19T00:00:00 2026 2 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 1757.88 2026-07-12T22:00:04 50905 HCM7519843 2025-10-22T00:00:00 2026 2 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 495.5 2026-07-12T22:00:04 50906 APV7534951 2025-11-07T00:00:00 2026 2 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 5481.05 2026-07-12T22:00:04 50907 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343345 KIRSTEN CLARK 1084.15 2026-07-12T22:00:04 50908 APV7541465 2025-11-19T00:00:00 2026 2 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 249.63 2026-07-12T22:00:04 50909 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 157496.26 2026-07-12T22:00:04 50910 APV7527001 2025-10-28T00:00:00 2026 2 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 0000064891 WASHINGTON COUNTY 13138.57 2026-07-12T22:00:04 50911 HCM7529577 2025-11-05T00:00:00 2026 2 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 2639.23 2026-07-12T22:00:04 50912 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 50913 APV7525032 2025-10-24T00:00:00 2026 2 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 1501.51 2026-07-12T22:00:04 50914 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 50915 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121315 S. HARRISON SCHOOL CORP TREAS 190180.88 2026-07-12T22:00:04 50916 0007533485 2025-11-06T00:00:00 2026 2 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 6160.9 2026-07-12T22:00:04 50917 HCM7546515 2025-12-03T00:00:00 2026 2 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 245.26 2026-07-12T22:00:04 50918 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 50919 0007522850 2025-10-22T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 50920 APV7562300 2025-12-24T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 495.03 2026-07-12T22:00:04 50921 0007566011 2025-12-31T00:00:00 2026 2 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 16.09 2026-07-12T22:00:04 50922 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 50923 0007551453 2025-12-01T00:00:00 2026 2 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 50924 APV7530854 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 3350.0 2026-07-12T22:00:04 50925 0007563937 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 50926 0007524784 2025-10-24T00:00:00 2026 2 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 47.46 2026-07-12T22:00:04 50927 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 361.25 2026-07-12T22:00:04 50928 0007523951 2025-10-23T00:00:00 2026 2 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 745.91 2026-07-12T22:00:04 50929 APV7515280 2025-10-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 4.16 2026-07-12T22:00:04 50930 EXV7560088 2025-12-18T00:00:00 2026 2 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 25.07 2026-07-12T22:00:04 50931 APV7532985 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 2033.88 2026-07-12T22:00:04 50932 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 50933 HCM7538101 2025-11-19T00:00:00 2026 2 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 5462.94 2026-07-12T22:00:04 50934 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 50935 APV7529849 2025-10-30T00:00:00 2026 2 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 15895.33 2026-07-12T22:00:04 50936 APV7523220 2025-10-22T00:00:00 2026 2 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 46906.37 2026-07-12T22:00:04 50937 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 2687.26 2026-07-12T22:00:04 50938 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 50939 EXV7538999 2025-11-14T00:00:00 2026 2 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 85.14 2026-07-12T22:00:04 50940 0007530504 2025-10-31T00:00:00 2026 2 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 175.81 2026-07-12T22:00:04 50941 0007549730 2025-12-01T00:00:00 2026 2 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 11.34 2026-07-12T22:00:04 50942 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 50943 0007520788 2025-10-01T00:00:00 2026 2 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 72.33 2026-07-12T22:00:04 50944 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 169.0 2026-07-12T22:00:04 50945 0007546632 2025-11-30T00:00:00 2026 2 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 10.0 2026-07-12T22:00:04 50946 0007540277 2025-11-18T00:00:00 2026 2 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 General Ledger Entry 72.09 2026-07-12T22:00:04 50947 HCM7546515 2025-12-03T00:00:00 2026 2 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 15.52 2026-07-12T22:00:04 50948 0007546632 2025-11-30T00:00:00 2026 2 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 5.94 2026-07-12T22:00:04 50949 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 50950 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 50951 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439689 LINDA MATTHIAS 1593.88 2026-07-12T22:00:04 50952 HCM7512107 2025-10-08T00:00:00 2026 2 510200 Supplemental 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 16275.0 2026-07-12T22:00:04 50953 HCM7538077 2025-11-19T00:00:00 2026 2 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 13.5 2026-07-12T22:00:04 50954 HCM7529601 2025-11-05T00:00:00 2026 2 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 5001.78 2026-07-12T22:00:04 50955 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 50956 0007566214 2025-12-31T00:00:00 2026 2 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 7.18 2026-07-12T22:00:04 50957 0007528261 2025-10-30T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 -33168.8 2026-07-12T22:00:04 50958 APV7539609 2025-11-17T00:00:00 2026 2 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 2685.68 2026-07-12T22:00:04 50959 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 50960 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 50961 0007558906 2025-12-18T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 50962 0007508023 2025-10-08T00:00:00 2026 2 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 50963 HCM7519886 2025-10-22T00:00:00 2026 2 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 185.7 2026-07-12T22:00:04 50964 0007514125 2025-10-01T00:00:00 2026 2 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 10.24 2026-07-12T22:00:04 50965 HCM7529655 2025-11-05T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 50966 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 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 -597.62 2026-07-12T22:00:04 50967 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 50968 EXV7550255 2025-12-01T00:00:00 2026 2 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 50969 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.13 2026-07-12T22:00:04 50970 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.6 2026-07-12T22:00:04 50971 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 50972 APV7513502 2025-10-07T00:00:00 2026 2 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 50973 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 50974 APV7560808 2025-12-22T00:00:00 2026 2 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 1438.17 2026-07-12T22:00:04 50975 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 50976 0007549730 2025-12-01T00:00:00 2026 2 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 8.34 2026-07-12T22:00:04 50977 APV7521427 2025-10-20T00:00:00 2026 2 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 50978 0007564130 2025-12-31T00:00:00 2026 2 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 50979 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 50980 APV7525070 2025-10-24T00:00:00 2026 2 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 22697.96 2026-07-12T22:00:04 50981 HCM7554965 2025-12-17T00:00:00 2026 2 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 30.35 2026-07-12T22:00:04 50982 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.08 2026-07-12T22:00:04 50983 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 50984 HCM7546573 2025-12-03T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 50985 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 50986 APV7545828 2025-11-26T00:00:00 2026 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 50987 HCM7546501 2025-12-03T00:00:00 2026 2 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 213.1 2026-07-12T22:00:04 50988 APV7525032 2025-10-24T00:00:00 2026 2 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 1320.7 2026-07-12T22:00:04 50989 0007509114 2025-10-01T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -2515.0 2026-07-12T22:00:04 50990 0007542084 2025-11-20T00:00:00 2026 2 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 -32.62 2026-07-12T22:00:04 50991 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 318623.86 2026-07-12T22:00:04 50992 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.87 2026-07-12T22:00:04 50993 APV7513502 2025-10-07T00:00:00 2026 2 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 50994 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.01 2026-07-12T22:00:04 50995 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 50996 APV7556166 2025-12-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 8217.89 2026-07-12T22:00:04 50997 APV7539609 2025-11-17T00:00:00 2026 2 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. 3421.08 2026-07-12T22:00:04 50998 0007551583 2025-12-08T00:00:00 2026 2 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 115.74 2026-07-12T22:00:04 50999 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 51000 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 51001 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-07-12T22:00:04 51002 0007515033 2025-10-08T00:00:00 2026 2 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 7342.75 2026-07-12T22:00:04 51003 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 2117.12 2026-07-12T22:00:04 51004 APV7560808 2025-12-22T00:00:00 2026 2 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 1540.92 2026-07-12T22:00:04 51005 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 51006 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 51007 0007558816 2025-12-18T00:00:00 2026 2 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 121.26 2026-07-12T22:00:04 51008 APV7540588 2025-11-18T00:00:00 2026 2 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 1498.37 2026-07-12T22:00:04 51009 HCM7529607 2025-11-05T00:00:00 2026 2 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 51010 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 51011 APV7539609 2025-11-17T00:00:00 2026 2 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 6791.86 2026-07-12T22:00:04 51012 APV7525032 2025-10-24T00:00:00 2026 2 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 259.28 2026-07-12T22:00:04 51013 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 409.35 2026-07-12T22:00:04 51014 APV7541497 2025-11-19T00:00:00 2026 2 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 190.66 2026-07-12T22:00:04 51015 HCM7554916 2025-12-17T00:00:00 2026 2 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 41369.8 2026-07-12T22:00:04 51016 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 51017 HCM7562995 2025-12-31T00:00:00 2026 2 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 2163.59 2026-07-12T22:00:04 51018 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 13318.26 2026-07-12T22:00:04 51019 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 51020 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 51021 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 51022 HCM7546606 2025-12-03T00:00:00 2026 2 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 33.62 2026-07-12T22:00:04 51023 APV7541497 2025-11-19T00:00:00 2026 2 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 1535.31 2026-07-12T22:00:04 51024 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 51025 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 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 5067.66 2026-07-12T22:00:04 51026 APV7538687 2025-11-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 772975.35 2026-07-12T22:00:04 51027 0007539281 2025-11-17T00:00:00 2026 2 519230 Workers Comp Medical Claims 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 33.84 2026-07-12T22:00:04 51028 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 2294.99 2026-07-12T22:00:04 51029 HCM7519951 2025-10-22T00:00:00 2026 2 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 5400.28 2026-07-12T22:00:04 51030 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 51031 EXV7564838 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 31.77 2026-07-12T22:00:04 51032 APV7510583 2025-10-02T00:00:00 2026 2 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 849.78 2026-07-12T22:00:04 51033 0007523798 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.6 2026-07-12T22:00:04 51034 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 51035 HCM7512133 2025-10-08T00:00:00 2026 2 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 38.8 2026-07-12T22:00:04 51036 APV7533853 2025-11-06T00:00:00 2026 2 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 3117.54 2026-07-12T22:00:04 51037 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 14974.34 2026-07-12T22:00:04 51038 APV7541497 2025-11-19T00:00:00 2026 2 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 1285.04 2026-07-12T22:00:04 51039 0007535511 2025-11-10T00:00:00 2026 2 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 51040 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 12861.7 2026-07-12T22:00:04 51041 APV7562173 2025-12-24T00:00:00 2026 2 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 2977.07 2026-07-12T22:00:04 51042 APV7525032 2025-10-24T00:00:00 2026 2 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 675.88 2026-07-12T22:00:04 51043 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 51044 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 51045 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 51046 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-07-12T22:00:04 51047 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 51048 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 51049 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 51050 APV7560808 2025-12-22T00:00:00 2026 2 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 1465.07 2026-07-12T22:00:04 51051 0007549730 2025-12-01T00:00:00 2026 2 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 1658.24 2026-07-12T22:00:04 51052 APV7541497 2025-11-19T00:00:00 2026 2 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 418.84 2026-07-12T22:00:04 51053 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 27834.16 2026-07-12T22:00:04 51054 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1138.39 2026-07-12T22:00:04 51055 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 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 51056 APV7552632 2025-12-09T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 1300.0 2026-07-12T22:00:04 51057 EXV7557587 2025-12-08T00:00:00 2026 2 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 51058 HCM7519903 2025-10-22T00:00:00 2026 2 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 1.34 2026-07-12T22:00:04 51059 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 51060 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.52 2026-07-12T22:00:04 51061 HCM7563003 2025-12-31T00:00:00 2026 2 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 3.8 2026-07-12T22:00:04 51062 APV7525032 2025-10-24T00:00:00 2026 2 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 812.61 2026-07-12T22:00:04 51063 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 501.41 2026-07-12T22:00:04 51064 APV7525458 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 51065 APV7541497 2025-11-19T00:00:00 2026 2 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 350.01 2026-07-12T22:00:04 51066 HCM7562984 2025-12-31T00:00:00 2026 2 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 8.51 2026-07-12T22:00:04 51067 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121965 M.S.D. WARREN TWP TREASURER 55382.4 2026-07-12T22:00:04 51068 EXV7548609 2025-11-19T00:00:00 2026 2 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 484.38 2026-07-12T22:00:04 51069 APV7541497 2025-11-19T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 51070 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 51071 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 51072 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services 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 80.46 2026-07-12T22:00:04 51073 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 51074 APV7532897 2025-11-05T00:00:00 2026 2 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES 257.15 2026-07-12T22:00:04 51075 HCM7519903 2025-10-22T00:00:00 2026 2 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 7.28 2026-07-12T22:00:04 51076 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 51077 0007523519 2025-10-22T00:00:00 2026 2 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 51078 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 51079 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 4274.43 2026-07-12T22:00:04 51080 HCM7529657 2025-11-05T00:00:00 2026 2 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 29.44 2026-07-12T22:00:04 51081 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 354.0 2026-07-12T22:00:04 51082 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.48 2026-07-12T22:00:04 51083 HCM7512124 2025-10-08T00:00:00 2026 2 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 51084 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 330.17 2026-07-12T22:00:04 51085 APV7560808 2025-12-22T00:00:00 2026 2 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 2460.51 2026-07-12T22:00:04 51086 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7622.53 2026-07-12T22:00:04 51087 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 51088 HCM7529655 2025-11-05T00:00:00 2026 2 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 146.88 2026-07-12T22:00:04 51089 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 51090 EXV7530295 2025-10-14T00:00:00 2026 2 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 131.78 2026-07-12T22:00:04 51091 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 525.82 2026-07-12T22:00:04 51092 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 1285.24 2026-07-12T22:00:04 51093 HCM7546606 2025-12-03T00:00:00 2026 2 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 51094 HCM7562930 2025-12-31T00:00:00 2026 2 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 51095 0007534515 2025-11-07T00:00:00 2026 2 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 23.93 2026-07-12T22:00:04 51096 HCM7546606 2025-12-03T00:00:00 2026 2 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 87.61 2026-07-12T22:00:04 51097 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.51 2026-07-12T22:00:04 51098 0007543000 2025-11-21T00:00:00 2026 2 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 1.82 2026-07-12T22:00:04 51099 0007522851 2025-10-01T00:00:00 2026 2 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 211.45 2026-07-12T22:00:04 51100 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 393.73 2026-07-12T22:00:04 51101 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 15604.78 2026-07-12T22:00:04 51102 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 51103 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 941.65 2026-07-12T22:00:04 51104 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.66 2026-07-12T22:00:04 51105 HCM7546559 2025-12-03T00:00:00 2026 2 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 1865.43 2026-07-12T22:00:04 51106 0007533839 2025-11-06T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 51107 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 51108 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.5 2026-07-12T22:00:04 51109 APV7543376 2025-11-21T00:00:00 2026 2 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 22955.05 2026-07-12T22:00:04 51110 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 51111 0007549730 2025-12-01T00:00:00 2026 2 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 21.22 2026-07-12T22:00:04 51112 HCM7519843 2025-10-22T00:00:00 2026 2 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 7.5 2026-07-12T22:00:04 51113 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 528.26 2026-07-12T22:00:04 51114 APV7534962 2025-11-07T00:00:00 2026 2 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 1467.51 2026-07-12T22:00:04 51115 APV7525032 2025-10-24T00:00:00 2026 2 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 398.15 2026-07-12T22:00:04 51116 HCM7512138 2025-10-08T00:00:00 2026 2 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 523.0 2026-07-12T22:00:04 51117 0007507967 2025-10-08T00:00:00 2026 2 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 3326.51 2026-07-12T22:00:04 51118 APV7563347 2025-12-29T00:00:00 2026 2 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 643095.12 2026-07-12T22:00:04 51119 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 51120 APV7510583 2025-10-02T00:00:00 2026 2 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 209.82 2026-07-12T22:00:04 51121 APV7513413 2025-10-07T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1628.4 2026-07-12T22:00:04 51122 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 51123 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1200.08 2026-07-12T22:00:04 51124 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 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 16.92 2026-07-12T22:00:04 51125 0007550535 2025-12-01T00:00:00 2026 2 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 52.94 2026-07-12T22:00:04 51126 APV7540588 2025-11-18T00:00:00 2026 2 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 12264.52 2026-07-12T22:00:04 51127 APV7560808 2025-12-22T00:00:00 2026 2 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 1387.2 2026-07-12T22:00:04 51128 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 454.45 2026-07-12T22:00:04 51129 0007549730 2025-12-01T00:00:00 2026 2 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 642.64 2026-07-12T22:00:04 51130 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 51131 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 51132 HCM7546568 2025-12-03T00:00:00 2026 2 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 26.09 2026-07-12T22:00:04 51133 HCM7538125 2025-11-19T00:00:00 2026 2 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 3810.02 2026-07-12T22:00:04 51134 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 675.5 2026-07-12T22:00:04 51135 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 51136 APV7540588 2025-11-18T00:00:00 2026 2 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 15333.0 2026-07-12T22:00:04 51137 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 51138 HCM7512065 2025-10-08T00:00:00 2026 2 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 1105.55 2026-07-12T22:00:04 51139 0007508032 2025-10-08T00:00:00 2026 2 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 51140 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 12815.74 2026-07-12T22:00:04 51141 APV7524203 2025-10-23T00:00:00 2026 2 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 43.32 2026-07-12T22:00:04 51142 ARD7521634 2025-10-20T00:00:00 2026 2 581090 CASE 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 -161.0 2026-07-12T22:00:04 51143 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 51144 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 51145 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5964.11 2026-07-12T22:00:04 51146 HCM7538101 2025-11-19T00:00:00 2026 2 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 88.79 2026-07-12T22:00:04 51147 APV7539345 2025-11-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12015.0 2026-07-12T22:00:04 51148 0007543015 2025-11-21T00:00:00 2026 2 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 38.58 2026-07-12T22:00:04 51149 HCM7538049 2025-11-19T00:00:00 2026 2 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 29.95 2026-07-12T22:00:04 51150 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 51151 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 2070.67 2026-07-12T22:00:04 51152 HCM7554966 2025-12-17T00:00:00 2026 2 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 39.39 2026-07-12T22:00:04 51153 HCM7546559 2025-12-03T00:00:00 2026 2 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 51154 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 51155 HCM7562978 2025-12-31T00:00:00 2026 2 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 1162.12 2026-07-12T22:00:04 51156 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 51157 0007520788 2025-10-01T00:00:00 2026 2 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 24.13 2026-07-12T22:00:04 51158 HCM7512124 2025-10-08T00:00:00 2026 2 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 2.29 2026-07-12T22:00:04 51159 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 6376.54 2026-07-12T22:00:04 51160 0007530503 2025-10-31T00:00:00 2026 2 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 1398.97 2026-07-12T22:00:04 51161 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363396 MARK WORTHLEY 1000.0 2026-07-12T22:00:04 51162 0007557053 2025-12-16T00:00:00 2026 2 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 444.45 2026-07-12T22:00:04 51163 0007558820 2025-12-18T00:00:00 2026 2 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 -6297.73 2026-07-12T22:00:04 51164 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 51165 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 249.58 2026-07-12T22:00:04 51166 0007527560 2025-10-29T00:00:00 2026 2 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 73.64 2026-07-12T22:00:04 51167 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 18.53 2026-07-12T22:00:04 51168 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 51169 HCM7554916 2025-12-17T00:00:00 2026 2 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 69.58 2026-07-12T22:00:04 51170 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 51171 0007530504 2025-10-31T00:00:00 2026 2 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 2.79 2026-07-12T22:00:04 51172 0007566011 2025-12-31T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 51173 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 51174 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 51175 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 51176 HCM7562956 2025-12-31T00:00:00 2026 2 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 6.66 2026-07-12T22:00:04 51177 EXV7546189 2025-11-17T00:00:00 2026 2 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 41.0 2026-07-12T22:00:04 51178 APV7560779 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 51179 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 5340.35 2026-07-12T22:00:04 51180 0007563934 2025-12-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 51181 0007549769 2025-12-04T00:00:00 2026 2 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 76007.23 2026-07-12T22:00:04 51182 0007511310 2025-10-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 51183 0007522891 2025-10-22T00:00:00 2026 2 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 189.66 2026-07-12T22:00:04 51184 APV7535597 2025-11-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 87.75 2026-07-12T22:00:04 51185 0007554030 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 51186 APV7565411 2025-12-31T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health 0000107802 LIFETIME RESOURCESINC 767.17 2026-07-12T22:00:04 51187 HCM7519916 2025-10-22T00:00:00 2026 2 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 72.24 2026-07-12T22:00:04 51188 HCM7512124 2025-10-08T00:00:00 2026 2 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 51189 0007530573 2025-11-08T00:00:00 2026 2 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 260.61 2026-07-12T22:00:04 51190 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 51191 0007559600 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.77 2026-07-12T22:00:04 51192 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 51193 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 51194 HCM7538101 2025-11-19T00:00:00 2026 2 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 440.49 2026-07-12T22:00:04 51195 HCM7529591 2025-11-05T00:00:00 2026 2 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 51196 APV7549198 2025-12-02T00:00:00 2026 2 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 40820.84 2026-07-12T22:00:04 51197 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 51198 APV7555248 2025-12-12T00:00:00 2026 2 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 21630.0 2026-07-12T22:00:04 51199 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 36678.54 2026-07-12T22:00:04 51200 HCM7538122 2025-11-19T00:00:00 2026 2 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 41.29 2026-07-12T22:00:04 51201 0007510306 2025-10-02T00:00:00 2026 2 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 General Ledger Entry -13183.56 2026-07-12T22:00:04 51202 0007546814 2025-12-08T00:00:00 2026 2 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 397.44 2026-07-12T22:00:04 51203 0007550459 2025-12-05T00:00:00 2026 2 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 -6.74 2026-07-12T22:00:04 51204 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.16 2026-07-12T22:00:04 51205 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-07-12T22:00:04 51206 HCM7554925 2025-12-17T00:00:00 2026 2 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 13225.14 2026-07-12T22:00:04 51207 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 51208 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 51209 0007540234 2025-11-19T00:00:00 2026 2 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 -14534.18 2026-07-12T22:00:04 51210 0007514168 2025-10-01T00:00:00 2026 2 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 51211 APV7542326 2025-11-20T00:00:00 2026 2 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 45499.95 2026-07-12T22:00:04 51212 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 51213 0007525791 2025-10-27T00:00:00 2026 2 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 -1482.07 2026-07-12T22:00:04 51214 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 51215 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193862 MISHAWAKA CITY CONTROLLER 7293.29 2026-07-12T22:00:04 51216 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 51217 0007551507 2025-12-08T00:00:00 2026 2 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 General Ledger Entry -5218.75 2026-07-12T22:00:04 51218 0007513202 2025-10-01T00:00:00 2026 2 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 483.46 2026-07-12T22:00:04 51219 APV7525032 2025-10-24T00:00:00 2026 2 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 713.96 2026-07-12T22:00:04 51220 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 51221 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 51222 0007522851 2025-10-01T00:00:00 2026 2 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 23.38 2026-07-12T22:00:04 51223 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 51224 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 3566.76 2026-07-12T22:00:04 51225 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 124.04 2026-07-12T22:00:04 51226 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 344341.25 2026-07-12T22:00:04 51227 0007549730 2025-12-01T00:00:00 2026 2 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 3.59 2026-07-12T22:00:04 51228 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 154439.43 2026-07-12T22:00:04 51229 0007509107 2025-10-08T00:00:00 2026 2 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 69.84 2026-07-12T22:00:04 51230 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 569.17 2026-07-12T22:00:04 51231 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 51232 HCM7519843 2025-10-22T00:00:00 2026 2 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 16.39 2026-07-12T22:00:04 51233 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 51234 0007522994 2025-10-22T00:00:00 2026 2 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 10.66 2026-07-12T22:00:04 51235 0007521948 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 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 6.91 2026-07-12T22:00:04 51236 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 51237 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 51238 APV7532082 2025-11-04T00:00:00 2026 2 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 6141.5 2026-07-12T22:00:04 51239 APV7560808 2025-12-22T00:00:00 2026 2 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 165.09 2026-07-12T22:00:04 51240 APV7562373 2025-12-23T00:00:00 2026 2 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 2613.8 2026-07-12T22:00:04 51241 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 1272.93 2026-07-12T22:00:04 51242 0007543963 2025-11-24T00:00:00 2026 2 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 51243 EXV7512974 2025-10-01T00:00:00 2026 2 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 51244 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.69 2026-07-12T22:00:04 51245 APV7530894 2025-11-03T00:00:00 2026 2 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 131.25 2026-07-12T22:00:04 51246 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.41 2026-07-12T22:00:04 51247 APV7541497 2025-11-19T00:00:00 2026 2 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 2450.27 2026-07-12T22:00:04 51248 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 582.57 2026-07-12T22:00:04 51249 0007552345 2025-12-09T00:00:00 2026 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 51250 HCM7529557 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.03 2026-07-12T22:00:04 51251 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 51252 HCM7538101 2025-11-19T00:00:00 2026 2 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 167.96 2026-07-12T22:00:04 51253 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 51254 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 51255 0007515930 2025-10-10T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 51256 APV7541497 2025-11-19T00:00:00 2026 2 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 698.42 2026-07-12T22:00:04 51257 HCM7529564 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.56 2026-07-12T22:00:04 51258 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 51259 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.27 2026-07-12T22:00:04 51260 APV7532856 2025-11-05T00:00:00 2026 2 520106 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 307.07 2026-07-12T22:00:04 51261 APV7512284 2025-10-06T00:00:00 2026 2 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 16417.63 2026-07-12T22:00:04 51262 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1441.95 2026-07-12T22:00:04 51263 APV7537475 2025-11-12T00:00:00 2026 2 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 377706.61 2026-07-12T22:00:04 51264 HCM7546571 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.75 2026-07-12T22:00:04 51265 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.86 2026-07-12T22:00:04 51266 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.45 2026-07-12T22:00:04 51267 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 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 0.0 2026-07-12T22:00:04 51268 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 51269 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 2500.0 2026-07-12T22:00:04 51270 HCM7538158 2025-11-19T00:00:00 2026 2 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 654.55 2026-07-12T22:00:04 51271 APV7541497 2025-11-19T00:00:00 2026 2 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 5293.59 2026-07-12T22:00:04 51272 HCM7519903 2025-10-22T00:00:00 2026 2 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 6.96 2026-07-12T22:00:04 51273 0007550535 2025-12-01T00:00:00 2026 2 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 2.57 2026-07-12T22:00:04 51274 APV7564406 2025-12-30T00:00:00 2026 2 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 26228.07 2026-07-12T22:00:04 51275 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1463.46 2026-07-12T22:00:04 51276 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.44 2026-07-12T22:00:04 51277 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3687.5 2026-07-12T22:00:04 51278 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-07-12T22:00:04 51279 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 51280 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 51281 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 51282 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 51283 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 51284 HCM7546552 2025-12-03T00:00:00 2026 2 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 3258.34 2026-07-12T22:00:04 51285 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Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 109.57 2026-07-12T22:00:04 51289 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 51290 HCM7538091 2025-11-19T00:00:00 2026 2 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 6503.55 2026-07-12T22:00:04 51291 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 51292 APV7547002 2025-12-01T00:00:00 2026 2 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 648.57 2026-07-12T22:00:04 51293 APV7561639 2025-12-23T00:00:00 2026 2 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 288969.55 2026-07-12T22:00:04 51294 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 51295 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.87 2026-07-12T22:00:04 51296 APV7545784 2025-11-26T00:00:00 2026 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000397970 FLOCK GROUP INC 5500.0 2026-07-12T22:00:04 51297 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 51298 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 51299 HCM7519896 2025-10-22T00:00:00 2026 2 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 41.45 2026-07-12T22:00:04 51300 0007523857 2025-10-23T00:00:00 2026 2 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 2833.67 2026-07-12T22:00:04 51301 0007528386 2025-11-08T00:00:00 2026 2 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 334.39 2026-07-12T22:00:04 51302 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 8.02 2026-07-12T22:00:04 51303 HCM7512065 2025-10-08T00:00:00 2026 2 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 148.39 2026-07-12T22:00:04 51304 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 51305 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 51306 APC7551799 2025-12-08T00:00:00 2026 2 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 -367.88 2026-07-12T22:00:04 51307 APV7521288 2025-10-20T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 18265.33 2026-07-12T22:00:04 51308 HCM7538077 2025-11-19T00:00:00 2026 2 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 6.57 2026-07-12T22:00:04 51309 EXV7529167 2025-10-29T00:00:00 2026 2 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 50.1 2026-07-12T22:00:04 51310 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 187.94 2026-07-12T22:00:04 51311 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 51312 HCM7546606 2025-12-03T00:00:00 2026 2 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 20.35 2026-07-12T22:00:04 51313 APV7525032 2025-10-24T00:00:00 2026 2 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 1528.51 2026-07-12T22:00:04 51314 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-07-12T22:00:04 51315 0007558845 2025-12-18T00:00:00 2026 2 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 120400.0 2026-07-12T22:00:04 51316 0007524837 2025-10-22T00:00:00 2026 2 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 175.92 2026-07-12T22:00:04 51317 APV7525032 2025-10-24T00:00:00 2026 2 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 3005.95 2026-07-12T22:00:04 51318 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 51319 APV7541497 2025-11-19T00:00:00 2026 2 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 1073.31 2026-07-12T22:00:04 51320 0007517516 2025-10-01T00:00:00 2026 2 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 689.62 2026-07-12T22:00:04 51321 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 51322 0007543000 2025-11-21T00:00:00 2026 2 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 11.99 2026-07-12T22:00:04 51323 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 74902.17 2026-07-12T22:00:04 51324 0007549730 2025-12-01T00:00:00 2026 2 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 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0007509107 2025-10-08T00:00:00 2026 2 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 51332 EXV7518018 2025-10-09T00:00:00 2026 2 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 234.82 2026-07-12T22:00:04 51333 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 51334 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 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0007520788 2025-10-01T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 51348 EXV7562608 2025-12-09T00:00:00 2026 2 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 51349 EXV7517260 2025-10-09T00:00:00 2026 2 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 36.9 2026-07-12T22:00:04 51350 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 194.22 2026-07-12T22:00:04 51351 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.84 2026-07-12T22:00:04 51352 0007517516 2025-10-01T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 51353 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 554.19 2026-07-12T22:00:04 51354 APV7536602 2025-11-12T00:00:00 2026 2 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 51355 HCM7529557 2025-11-05T00:00:00 2026 2 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 191.66 2026-07-12T22:00:04 51356 0007530538 2025-11-08T00:00:00 2026 2 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 51357 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 51358 APV7559043 2025-12-18T00:00:00 2026 2 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 788.46 2026-07-12T22:00:04 51359 APV7553403 2025-12-10T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -212.5 2026-07-12T22:00:04 51360 HCM7512139 2025-10-08T00:00:00 2026 2 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 1127.98 2026-07-12T22:00:04 51361 APV7525032 2025-10-24T00:00:00 2026 2 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 2331.8 2026-07-12T22:00:04 51362 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 43.62 2026-07-12T22:00:04 51363 0007558858 2025-12-18T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 51364 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-07-12T22:00:04 51365 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 51366 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-07-12T22:00:04 51367 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 1633.36 2026-07-12T22:00:04 51368 HCM7538056 2025-11-19T00:00:00 2026 2 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 203.24 2026-07-12T22:00:04 51369 APV7527739 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 45.18 2026-07-12T22:00:04 51370 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 31424.08 2026-07-12T22:00:04 51371 0007530504 2025-10-31T00:00:00 2026 2 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 2086.42 2026-07-12T22:00:04 51372 0007523787 2025-10-23T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 51373 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - 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 51374 0007551453 2025-12-01T00:00:00 2026 2 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 51375 EXV7567531 2025-12-16T00:00:00 2026 2 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 183.97 2026-07-12T22:00:04 51376 APV7541497 2025-11-19T00:00:00 2026 2 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 611.72 2026-07-12T22:00:04 51377 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 51378 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 51379 HCM7562999 2025-12-31T00:00:00 2026 2 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 1076.86 2026-07-12T22:00:04 51380 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 51381 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 51382 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 51383 HCM7529625 2025-11-05T00:00:00 2026 2 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 833.96 2026-07-12T22:00:04 51384 HCM7546550 2025-12-03T00:00:00 2026 2 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 4571.29 2026-07-12T22:00:04 51385 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 51386 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 1285.24 2026-07-12T22:00:04 51387 APV7560808 2025-12-22T00:00:00 2026 2 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 611.71 2026-07-12T22:00:04 51388 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 51389 APV7549940 2025-12-04T00:00:00 2026 2 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 672.75 2026-07-12T22:00:04 51390 0007536308 2025-11-12T00:00:00 2026 2 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 51391 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 51392 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 51393 APV7525032 2025-10-24T00:00:00 2026 2 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 1193.68 2026-07-12T22:00:04 51394 HCM7512133 2025-10-08T00:00:00 2026 2 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 51395 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 51396 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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 2454.97 2026-07-12T22:00:04 51400 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 24593.01 2026-07-12T22:00:04 51401 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 51402 APV7525032 2025-10-24T00:00:00 2026 2 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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Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1517.78 2026-07-12T22:00:04 51410 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 286.4 2026-07-12T22:00:04 51411 0007550535 2025-12-01T00:00:00 2026 2 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 51412 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 51413 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 51414 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 51415 0007551453 2025-12-01T00:00:00 2026 2 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 0.66 2026-07-12T22:00:04 51416 0007566011 2025-12-31T00:00:00 2026 2 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 2436.0 2026-07-12T22:00:04 51417 0007551453 2025-12-01T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 51418 0007522042 2025-10-22T00:00:00 2026 2 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 23.35 2026-07-12T22:00:04 51419 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 51420 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432806 KIRSTEN M THOMAS 719.2 2026-07-12T22:00:04 51421 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 51422 0007531560 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 51423 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 51424 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 17696.66 2026-07-12T22:00:04 51425 EXV7530275 2025-10-17T00:00:00 2026 2 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 65.0 2026-07-12T22:00:04 51426 HCM7554909 2025-12-17T00:00:00 2026 2 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 164.27 2026-07-12T22:00:04 51427 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 51428 APV7541497 2025-11-19T00:00:00 2026 2 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 1409.28 2026-07-12T22:00:04 51429 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 51430 0007529456 2025-11-01T00:00:00 2026 2 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 10441.86 2026-07-12T22:00:04 51431 APV7560808 2025-12-22T00:00:00 2026 2 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 1099.8 2026-07-12T22:00:04 51432 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 51433 APV7509648 2025-10-01T00:00:00 2026 2 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 0000080785 FEEDING INDIANA'S HUNGRY 1918.58 2026-07-12T22:00:04 51434 0007540292 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.41 2026-07-12T22:00:04 51435 0007515942 2025-10-10T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 51436 HCM7554909 2025-12-17T00:00:00 2026 2 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 15.2 2026-07-12T22:00:04 51437 0007557053 2025-12-16T00:00:00 2026 2 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 97.14 2026-07-12T22:00:04 51438 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432713 ANNELISE AVEN 5249.47 2026-07-12T22:00:04 51439 HCM7519951 2025-10-22T00:00:00 2026 2 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 20.3 2026-07-12T22:00:04 51440 APV7521427 2025-10-20T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000079842 THE SCHERB GROUP, LLC 15226.25 2026-07-12T22:00:04 51441 APV7548056 2025-12-02T00:00:00 2026 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 15.85 2026-07-12T22:00:04 51442 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9982.87 2026-07-12T22:00:04 51443 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 253.51 2026-07-12T22:00:04 51444 HCM7554892 2025-12-17T00:00:00 2026 2 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 8.42 2026-07-12T22:00:04 51445 HCM7519896 2025-10-22T00:00:00 2026 2 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 67.46 2026-07-12T22:00:04 51446 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 51447 APV7525032 2025-10-24T00:00:00 2026 2 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 2729.18 2026-07-12T22:00:04 51448 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 51449 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 51450 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3041.42 2026-07-12T22:00:04 51451 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 51452 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 9253.54 2026-07-12T22:00:04 51453 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 51454 0007512067 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3118.19 2026-07-12T22:00:04 51455 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 51456 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 534.37 2026-07-12T22:00:04 51457 0007515942 2025-10-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 51458 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 51459 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 10239.9 2026-07-12T22:00:04 51460 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 51461 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 51462 EXV7542784 2025-11-07T00:00:00 2026 2 595110 InState 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 969.49 2026-07-12T22:00:04 51463 0007509107 2025-10-08T00:00:00 2026 2 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 89.59 2026-07-12T22:00:04 51464 0007533704 2025-11-06T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services 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 15371.1 2026-07-12T22:00:04 51465 0007524784 2025-10-24T00:00:00 2026 2 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 474.6 2026-07-12T22:00:04 51466 EXV7537843 2025-11-03T00:00:00 2026 2 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 119.86 2026-07-12T22:00:04 51467 EXV7563761 2025-12-24T00:00:00 2026 2 595110 InState 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 37.73 2026-07-12T22:00:04 51468 APV7552673 2025-12-09T00:00:00 2026 2 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 0000075937 WA-NEE COMM SCHL TREASURER 3083.15 2026-07-12T22:00:04 51469 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 51470 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 1714.47 2026-07-12T22:00:04 51471 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 51472 HCM7529618 2025-11-05T00:00:00 2026 2 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 145.51 2026-07-12T22:00:04 51473 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 51474 HCM7554909 2025-12-17T00:00:00 2026 2 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 853.08 2026-07-12T22:00:04 51475 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 458.0 2026-07-12T22:00:04 51476 APV7560808 2025-12-22T00:00:00 2026 2 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 1819.33 2026-07-12T22:00:04 51477 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 51478 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 93.58 2026-07-12T22:00:04 51479 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394775 LESLIE A HAAS 542.07 2026-07-12T22:00:04 51480 APV7525032 2025-10-24T00:00:00 2026 2 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 1141.82 2026-07-12T22:00:04 51481 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 51482 APV7535582 2025-11-10T00:00:00 2026 2 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 145271.7 2026-07-12T22:00:04 51483 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-07-12T22:00:04 51484 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 51485 0007510276 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 256776.72 2026-07-12T22:00:04 51486 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 51487 APV7560808 2025-12-22T00:00:00 2026 2 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 549.7 2026-07-12T22:00:04 51488 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 51489 EXV7544662 2025-11-21T00:00:00 2026 2 595110 InState 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 578.9 2026-07-12T22:00:04 51490 0007522850 2025-10-22T00:00:00 2026 2 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 35.68 2026-07-12T22:00:04 51491 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 51492 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 912.92 2026-07-12T22:00:04 51493 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 657.04 2026-07-12T22:00:04 51494 APV7538684 2025-11-14T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 51495 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 51496 HCM7529601 2025-11-05T00:00:00 2026 2 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 46.32 2026-07-12T22:00:04 51497 APV7518740 2025-10-16T00:00:00 2026 2 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 26731.95 2026-07-12T22:00:04 51498 HCM7538056 2025-11-19T00:00:00 2026 2 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 4.04 2026-07-12T22:00:04 51499 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 51500 0007545589 2025-11-26T00:00:00 2026 2 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 3316.11 2026-07-12T22:00:04 51501 HCM7538063 2025-11-19T00:00:00 2026 2 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 106.4 2026-07-12T22:00:04 51502 HCM7554925 2025-12-17T00:00:00 2026 2 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 328.88 2026-07-12T22:00:04 51503 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 51504 HCM7562976 2025-12-31T00:00:00 2026 2 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 2038.29 2026-07-12T22:00:04 51505 APV7534962 2025-11-07T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 75001.375 2026-07-12T22:00:04 51506 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 51507 0007557076 2025-12-16T00:00:00 2026 2 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 11.06 2026-07-12T22:00:04 51508 APV7559151 2025-12-18T00:00:00 2026 2 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 4138.26 2026-07-12T22:00:04 51509 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 51510 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 51511 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 13533.64 2026-07-12T22:00:04 51512 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 3054.58 2026-07-12T22:00:04 51513 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 51514 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 51515 APV7529850 2025-10-31T00:00:00 2026 2 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 -175000.0 2026-07-12T22:00:04 51516 APV7535638 2025-11-10T00:00:00 2026 2 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 78082.0 2026-07-12T22:00:04 51517 0007549730 2025-12-01T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 51518 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.96 2026-07-12T22:00:04 51519 HCM7519848 2025-10-22T00:00:00 2026 2 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 51520 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423132 ALICIA A ENGEL-POZOS 941.65 2026-07-12T22:00:04 51521 APV7525032 2025-10-24T00:00:00 2026 2 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 1164.16 2026-07-12T22:00:04 51522 HCM7519874 2025-10-22T00:00:00 2026 2 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 51523 APV7514418 2025-10-08T00:00:00 2026 2 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 5610.0 2026-07-12T22:00:04 51524 HCM7529607 2025-11-05T00:00:00 2026 2 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 1497.71 2026-07-12T22:00:04 51525 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 51526 0007532669 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31619.0 2026-07-12T22:00:04 51527 APV7560808 2025-12-22T00:00:00 2026 2 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 2143.41 2026-07-12T22:00:04 51528 HCM7562974 2025-12-31T00:00:00 2026 2 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 303.45 2026-07-12T22:00:04 51529 0007552345 2025-12-09T00:00:00 2026 2 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 51530 0007552345 2025-12-09T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 51531 APV7523220 2025-10-22T00:00:00 2026 2 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 29769.5 2026-07-12T22:00:04 51532 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 51533 HCM7546606 2025-12-03T00:00:00 2026 2 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 1.15 2026-07-12T22:00:04 51534 0007546633 2025-11-30T00:00:00 2026 2 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 2582.06 2026-07-12T22:00:04 51535 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 51536 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 51537 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 51538 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 51539 0007524784 2025-10-24T00:00:00 2026 2 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 1518.69 2026-07-12T22:00:04 51540 0007563211 2025-12-29T00:00:00 2026 2 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 -10.89 2026-07-12T22:00:04 51541 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 51542 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 692.0 2026-07-12T22:00:04 51543 APV7513456 2025-10-07T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 51544 APV7539543 2025-11-17T00:00:00 2026 2 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 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 659.2 2026-07-12T22:00:04 51545 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.57 2026-07-12T22:00:04 51546 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 51547 APV7511587 2025-10-03T00:00:00 2026 2 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 36000.0 2026-07-12T22:00:04 51548 0007553124 2025-12-10T00:00:00 2026 2 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 -3381.93 2026-07-12T22:00:04 51549 APV7527729 2025-10-29T00:00:00 2026 2 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 51550 0007533704 2025-11-06T00:00:00 2026 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 954.75 2026-07-12T22:00:04 51551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 743.17 2026-07-12T22:00:04 51552 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 51553 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 51554 APH7523617 2025-10-23T00:00:00 2026 2 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 910.8 2026-07-12T22:00:04 51555 0007509098 2025-10-01T00:00:00 2026 2 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 51556 HCM7512095 2025-10-08T00:00:00 2026 2 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 509310.13 2026-07-12T22:00:04 51557 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 51558 APV7521334 2025-10-20T00:00:00 2026 2 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 106.99 2026-07-12T22:00:04 51559 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 51560 APV7564140 2025-12-30T00:00:00 2026 2 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 25798.73 2026-07-12T22:00:04 51561 APV7540494 2025-11-18T00:00:00 2026 2 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 0000334530 SHANKSTER BROS 241.5 2026-07-12T22:00:04 51562 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 51563 APV7541497 2025-11-19T00:00:00 2026 2 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 460.2 2026-07-12T22:00:04 51564 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 51565 APV7515348 2025-10-09T00:00:00 2026 2 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 0000099290 ARTMIX INC 5822.36 2026-07-12T22:00:04 51566 ARD7559991 2025-12-19T00:00:00 2026 2 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 51567 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 51568 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 51569 HCM7562984 2025-12-31T00:00:00 2026 2 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 81.0 2026-07-12T22:00:04 51570 APV7556148 2025-12-15T00:00:00 2026 2 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 289.19 2026-07-12T22:00:04 51571 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 51572 APV7541497 2025-11-19T00:00:00 2026 2 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 2624.28 2026-07-12T22:00:04 51573 0007528421 2025-11-08T00:00:00 2026 2 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 132.48 2026-07-12T22:00:04 51574 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 19349.78 2026-07-12T22:00:04 51575 0007549730 2025-12-01T00:00:00 2026 2 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 21.03 2026-07-12T22:00:04 51576 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 51577 APV7529799 2025-10-31T00:00:00 2026 2 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1850.0 2026-07-12T22:00:04 51578 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.9 2026-07-12T22:00:04 51579 0007514066 2025-10-01T00:00:00 2026 2 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 8.42 2026-07-12T22:00:04 51580 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 51581 HCM7538108 2025-11-19T00:00:00 2026 2 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 51582 HCM7519904 2025-10-22T00:00:00 2026 2 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 1002.64 2026-07-12T22:00:04 51583 0007551453 2025-12-01T00:00:00 2026 2 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 6.68 2026-07-12T22:00:04 51584 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 51585 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 428.83 2026-07-12T22:00:04 51586 0007523787 2025-10-23T00:00:00 2026 2 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 51587 HCM7519843 2025-10-22T00:00:00 2026 2 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 52.01 2026-07-12T22:00:04 51588 HCM7546501 2025-12-03T00:00:00 2026 2 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 411.53 2026-07-12T22:00:04 51589 0007513235 2025-10-07T00:00:00 2026 2 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 190.94 2026-07-12T22:00:04 51590 HCM7512137 2025-10-08T00:00:00 2026 2 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 1092.26 2026-07-12T22:00:04 51591 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 51592 APV7541497 2025-11-19T00:00:00 2026 2 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 1113.86 2026-07-12T22:00:04 51593 APV7527001 2025-10-28T00:00:00 2026 2 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 51594 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 51595 APV7536591 2025-11-12T00:00:00 2026 2 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 9922.02 2026-07-12T22:00:04 51596 HCM7562985 2025-12-31T00:00:00 2026 2 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 5.96 2026-07-12T22:00:04 51597 0007543963 2025-11-24T00:00:00 2026 2 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 51598 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 51599 APV7560808 2025-12-22T00:00:00 2026 2 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 789.93 2026-07-12T22:00:04 51600 APV7514389 2025-10-07T00:00:00 2026 2 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 1601.76 2026-07-12T22:00:04 51601 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 51602 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 51603 HCM7519951 2025-10-22T00:00:00 2026 2 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 975.47 2026-07-12T22:00:04 51604 0007543009 2025-11-21T00:00:00 2026 2 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 264.61 2026-07-12T22:00:04 51605 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 51606 APV7565411 2025-12-31T00:00:00 2026 2 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 249.04 2026-07-12T22:00:04 51607 0007546633 2025-11-30T00:00:00 2026 2 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 260.75 2026-07-12T22:00:04 51608 APV7562329 2025-12-24T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 125.0 2026-07-12T22:00:04 51609 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 51610 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 5651.29 2026-07-12T22:00:04 51611 0007550535 2025-12-01T00:00:00 2026 2 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 1449.13 2026-07-12T22:00:04 51612 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.72 2026-07-12T22:00:04 51613 APV7560808 2025-12-22T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 51614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418661 BRITTANY MEMMER 2360.42 2026-07-12T22:00:04 51615 EXV7511037 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 541.31 2026-07-12T22:00:04 51616 APV7559104 2025-12-18T00:00:00 2026 2 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 7351.0 2026-07-12T22:00:04 51617 HCM7529606 2025-11-05T00:00:00 2026 2 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 11.39 2026-07-12T22:00:04 51618 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 51619 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 51620 APV7523314 2025-10-22T00:00:00 2026 2 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 0000235277 LAFAYETTE SYMPHONY INC 4366.77 2026-07-12T22:00:04 51621 0007521948 2025-10-01T00:00:00 2026 2 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 331.83 2026-07-12T22:00:04 51622 APV7528819 2025-10-29T00:00:00 2026 2 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 166.78 2026-07-12T22:00:04 51623 0007536343 2025-11-07T00:00:00 2026 2 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 14138.1 2026-07-12T22:00:04 51624 APV7541497 2025-11-19T00:00:00 2026 2 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 2036.64 2026-07-12T22:00:04 51625 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 46659.87 2026-07-12T22:00:04 51626 HCM7529621 2025-11-05T00:00:00 2026 2 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 102.25 2026-07-12T22:00:04 51627 HCM7529555 2025-11-05T00:00:00 2026 2 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 51628 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 51629 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 51630 HCM7512141 2025-10-08T00:00:00 2026 2 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 202.28 2026-07-12T22:00:04 51631 APV7540588 2025-11-18T00:00:00 2026 2 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 1626.66 2026-07-12T22:00:04 51632 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 51633 APV7533916 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 400 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 9449.83 2026-07-12T22:00:04 51634 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 51635 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 42972.4 2026-07-12T22:00:04 51636 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.72 2026-07-12T22:00:04 51637 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 51638 0007520788 2025-10-01T00:00:00 2026 2 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 370.4 2026-07-12T22:00:04 51639 APV7527723 2025-10-29T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 74.93 2026-07-12T22:00:04 51640 0007530502 2025-10-31T00:00:00 2026 2 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 18.19 2026-07-12T22:00:04 51641 APV7559074 2025-12-18T00:00:00 2026 2 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 358.9 2026-07-12T22:00:04 51642 0007553180 2025-12-10T00:00:00 2026 2 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 -219.9 2026-07-12T22:00:04 51643 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 51644 0007557074 2025-12-16T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 51645 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-07-12T22:00:04 51646 0007522891 2025-10-22T00:00:00 2026 2 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 22.66 2026-07-12T22:00:04 51647 APV7525978 2025-10-27T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.18 2026-07-12T22:00:04 51648 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-07-12T22:00:04 51649 HCM7512133 2025-10-08T00:00:00 2026 2 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 274.05 2026-07-12T22:00:04 51650 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 51651 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 51652 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 33.24 2026-07-12T22:00:04 51653 0007516750 2025-10-14T00:00:00 2026 2 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 60516.49 2026-07-12T22:00:04 51654 APV7557305 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 6652.8 2026-07-12T22:00:04 51655 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 51656 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 51657 HCM7546501 2025-12-03T00:00:00 2026 2 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 30.38 2026-07-12T22:00:04 51658 APV7541497 2025-11-19T00:00:00 2026 2 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 2205.63 2026-07-12T22:00:04 51659 0007557050 2025-12-16T00:00:00 2026 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 51660 APV7540588 2025-11-18T00:00:00 2026 2 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 4592.21 2026-07-12T22:00:04 51661 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 51662 HCM7538099 2025-11-19T00:00:00 2026 2 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 188.73 2026-07-12T22:00:04 51663 EXV7531296 2025-10-15T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.0 2026-07-12T22:00:04 51664 APV7560872 2025-12-22T00:00:00 2026 2 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 29272.12 2026-07-12T22:00:04 51665 APV7512570 2025-10-03T00:00:00 2026 2 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 26582.97 2026-07-12T22:00:04 51666 APV7560808 2025-12-22T00:00:00 2026 2 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 693.6 2026-07-12T22:00:04 51667 APV7551855 2025-12-05T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 264865.55 2026-07-12T22:00:04 51668 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.13 2026-07-12T22:00:04 51669 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 29671.98 2026-07-12T22:00:04 51670 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 51671 APV7513285 2025-10-07T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 51672 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435311 SERENA J SPRINGER 743.17 2026-07-12T22:00:04 51673 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063954 BARTHOLOMEW COUNTY 73268.13 2026-07-12T22:00:04 51674 0007543066 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 0.0 2026-07-12T22:00:04 51675 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 51676 0007540277 2025-11-18T00:00:00 2026 2 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 2722.65 2026-07-12T22:00:04 51677 0007514145 2025-10-08T00:00:00 2026 2 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 1480.06 2026-07-12T22:00:04 51678 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 51679 0007510220 2025-10-02T00:00:00 2026 2 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 34295.11 2026-07-12T22:00:04 51680 APV7560808 2025-12-22T00:00:00 2026 2 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 784.91 2026-07-12T22:00:04 51681 0007557050 2025-12-16T00:00:00 2026 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 51682 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 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 -79.48 2026-07-12T22:00:04 51683 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 7759.0 2026-07-12T22:00:04 51684 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 51685 0007557023 2025-12-16T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 51686 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-07-12T22:00:04 51687 APV7541497 2025-11-19T00:00:00 2026 2 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 1360.91 2026-07-12T22:00:04 51688 0007523951 2025-10-23T00:00:00 2026 2 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 3.81 2026-07-12T22:00:04 51689 APV7541497 2025-11-19T00:00:00 2026 2 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 1224.24 2026-07-12T22:00:04 51690 HCM7512068 2025-10-08T00:00:00 2026 2 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 3046.39 2026-07-12T22:00:04 51691 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 51692 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193636 RISING SUN CLERK-TREASURER 6194.07 2026-07-12T22:00:04 51693 0007528422 2025-11-08T00:00:00 2026 2 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 164.84 2026-07-12T22:00:04 51694 APV7522313 2025-10-21T00:00:00 2026 2 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 21780.27 2026-07-12T22:00:04 51695 0007521948 2025-10-01T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 51696 0007561426 2025-12-23T00:00:00 2026 2 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 83.24 2026-07-12T22:00:04 51697 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 51698 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 51699 APV7560808 2025-12-22T00:00:00 2026 2 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 440.13 2026-07-12T22:00:04 51700 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000071228 ROSSVILLE CONSOLIDATED SCHOOL DISTRICT 754.0 2026-07-12T22:00:04 51701 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 20925.54 2026-07-12T22:00:04 51702 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 534.0 2026-07-12T22:00:04 51703 0007528402 2025-11-08T00:00:00 2026 2 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 85.89 2026-07-12T22:00:04 51704 HCM7519886 2025-10-22T00:00:00 2026 2 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 1625.95 2026-07-12T22:00:04 51705 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 51706 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-07-12T22:00:04 51707 APV7525075 2025-10-24T00:00:00 2026 2 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 32934.3 2026-07-12T22:00:04 51708 APV7515282 2025-10-09T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000057167 US BANK 200.0 2026-07-12T22:00:04 51709 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 16442.58 2026-07-12T22:00:04 51710 APV7537190 2025-11-13T00:00:00 2026 2 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 3720.74 2026-07-12T22:00:04 51711 EXV7542728 2025-11-05T00:00:00 2026 2 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 51712 APV7525032 2025-10-24T00:00:00 2026 2 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 46.61 2026-07-12T22:00:04 51713 0007547812 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1686.72 2026-07-12T22:00:04 51714 0007549742 2025-12-04T00:00:00 2026 2 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 7.37 2026-07-12T22:00:04 51715 0007549730 2025-12-01T00:00:00 2026 2 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 12.97 2026-07-12T22:00:04 51716 APV7525032 2025-10-24T00:00:00 2026 2 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 1250.77 2026-07-12T22:00:04 51717 0007522891 2025-10-22T00:00:00 2026 2 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 32.96 2026-07-12T22:00:04 51718 0007537990 2025-11-14T00:00:00 2026 2 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 249.42 2026-07-12T22:00:04 51719 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 51720 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 51721 APV7525032 2025-10-24T00:00:00 2026 2 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 1378.96 2026-07-12T22:00:04 51722 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 51723 APV7509561 2025-10-01T00:00:00 2026 2 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 51724 APV7520214 2025-10-16T00:00:00 2026 2 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 676368.23 2026-07-12T22:00:04 51725 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 51726 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 51727 0007549738 2025-12-03T00:00:00 2026 2 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 10.39 2026-07-12T22:00:04 51728 HCM7538123 2025-11-19T00:00:00 2026 2 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 19046.31 2026-07-12T22:00:04 51729 0007561353 2025-12-23T00:00:00 2026 2 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 51730 APV7559151 2025-12-18T00:00:00 2026 2 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 30323.12 2026-07-12T22:00:04 51731 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 51732 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 51733 APV7525032 2025-10-24T00:00:00 2026 2 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 2371.23 2026-07-12T22:00:04 51734 APV7551751 2025-12-08T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 43.44 2026-07-12T22:00:04 51735 APV7549988 2025-12-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000408093 CONNIE R MCKINNEY 2345.11 2026-07-12T22:00:04 51736 0007524837 2025-10-22T00:00:00 2026 2 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 6.8 2026-07-12T22:00:04 51737 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.31 2026-07-12T22:00:04 51738 0007514093 2025-10-08T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 51739 APV7549940 2025-12-04T00:00:00 2026 2 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 339.0 2026-07-12T22:00:04 51740 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 51741 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 51742 APV7527001 2025-10-28T00:00:00 2026 2 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 51743 HCM7554926 2025-12-17T00:00:00 2026 2 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 17.66 2026-07-12T22:00:04 51744 EXV7559402 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 117.0 2026-07-12T22:00:04 51745 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 51746 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 51747 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 51748 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 302.03 2026-07-12T22:00:04 51749 0007563157 2025-12-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 51750 0007532663 2025-11-05T00:00:00 2026 2 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 -9.6 2026-07-12T22:00:04 51751 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 5893.41 2026-07-12T22:00:04 51752 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 51753 0007534429 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2765.85 2026-07-12T22:00:04 51754 APV7509612 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 426.39 2026-07-12T22:00:04 51755 0007508026 2025-10-08T00:00:00 2026 2 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 2161.68 2026-07-12T22:00:04 51756 APV7513543 2025-10-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 873582.81 2026-07-12T22:00:04 51757 0007546633 2025-11-30T00:00:00 2026 2 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 5.63 2026-07-12T22:00:04 51758 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 51759 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 51760 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 51761 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 51762 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060699 TOWN OF NASHVILLE -4363.25 2026-07-12T22:00:04 51763 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 51764 0007528356 2025-11-08T00:00:00 2026 2 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 90.77 2026-07-12T22:00:04 51765 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 51766 0007530502 2025-10-31T00:00:00 2026 2 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 1.53 2026-07-12T22:00:04 51767 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.45 2026-07-12T22:00:04 51768 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 51769 HCM7512117 2025-10-08T00:00:00 2026 2 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 81.49 2026-07-12T22:00:04 51770 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 887.0 2026-07-12T22:00:04 51771 HCM7562978 2025-12-31T00:00:00 2026 2 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 137.49 2026-07-12T22:00:04 51772 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.78 2026-07-12T22:00:04 51773 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 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 51774 0007566082 2025-12-31T00:00:00 2026 2 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 2737.24 2026-07-12T22:00:04 51775 APV7535567 2025-11-10T00:00:00 2026 2 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 1611.74 2026-07-12T22:00:04 51776 0007522850 2025-10-22T00:00:00 2026 2 518796 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 275.83 2026-07-12T22:00:04 51777 HCM7512171 2025-10-08T00:00:00 2026 2 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 64.75 2026-07-12T22:00:04 51778 APV7540588 2025-11-18T00:00:00 2026 2 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 5335.53 2026-07-12T22:00:04 51779 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 80.28 2026-07-12T22:00:04 51780 HCM7546552 2025-12-03T00:00:00 2026 2 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 2.38 2026-07-12T22:00:04 51781 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 51782 HCM7546606 2025-12-03T00:00:00 2026 2 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 3565.26 2026-07-12T22:00:04 51783 0007528247 2025-10-30T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 51784 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 51785 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 51786 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 51787 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 51788 0007549730 2025-12-01T00:00:00 2026 2 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 17.97 2026-07-12T22:00:04 51789 HCM7529601 2025-11-05T00:00:00 2026 2 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 827.58 2026-07-12T22:00:04 51790 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 51791 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 51792 HCM7554933 2025-12-17T00:00:00 2026 2 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 15.15 2026-07-12T22:00:04 51793 HCM7563033 2025-12-31T00:00:00 2026 2 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 2602.47 2026-07-12T22:00:04 51794 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 51795 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 634429.86 2026-07-12T22:00:04 51796 HCM7519851 2025-10-22T00:00:00 2026 2 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 13.91 2026-07-12T22:00:04 51797 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.41 2026-07-12T22:00:04 51798 APV7560808 2025-12-22T00:00:00 2026 2 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 1625.62 2026-07-12T22:00:04 51799 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 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 -14.71 2026-07-12T22:00:04 51800 APV7541497 2025-11-19T00:00:00 2026 2 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 1719.35 2026-07-12T22:00:04 51801 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 51802 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 51803 HCM7512124 2025-10-08T00:00:00 2026 2 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 51804 APV7521352 2025-10-20T00:00:00 2026 2 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. 6295.46 2026-07-12T22:00:04 51805 APV7525032 2025-10-24T00:00:00 2026 2 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 1642.71 2026-07-12T22:00:04 51806 HCM7546501 2025-12-03T00:00:00 2026 2 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 30.32 2026-07-12T22:00:04 51807 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 5184.33 2026-07-12T22:00:04 51808 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 51809 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 51810 APV7545897 2025-11-26T00:00:00 2026 2 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 4635.0 2026-07-12T22:00:04 51811 APV7540588 2025-11-18T00:00:00 2026 2 571209 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. 153.11 2026-07-12T22:00:04 51812 0007520788 2025-10-01T00:00:00 2026 2 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 2.16 2026-07-12T22:00:04 51813 APV7560808 2025-12-22T00:00:00 2026 2 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 1142.35 2026-07-12T22:00:04 51814 0007551529 2025-12-08T00:00:00 2026 2 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 51815 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 1389.79 2026-07-12T22:00:04 51816 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 51817 0007509107 2025-10-08T00:00:00 2026 2 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 156.96 2026-07-12T22:00:04 51818 APV7541497 2025-11-19T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 51819 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1200.08 2026-07-12T22:00:04 51820 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 131.76 2026-07-12T22:00:04 51821 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-07-12T22:00:04 51822 APV7541465 2025-11-19T00:00:00 2026 2 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 10717.66 2026-07-12T22:00:04 51823 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 51824 HCM7554925 2025-12-17T00:00:00 2026 2 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 60.94 2026-07-12T22:00:04 51825 HCM7546573 2025-12-03T00:00:00 2026 2 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 1452.21 2026-07-12T22:00:04 51826 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 51827 HCM7529607 2025-11-05T00:00:00 2026 2 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 10.3 2026-07-12T22:00:04 51828 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 51829 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 5522.46 2026-07-12T22:00:04 51830 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 148.23 2026-07-12T22:00:04 51831 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -4.0 2026-07-12T22:00:04 51832 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 51833 0007515930 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.54 2026-07-12T22:00:04 51834 APV7551722 2025-12-08T00:00:00 2026 2 520104 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 5.77 2026-07-12T22:00:04 51835 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 51836 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 51837 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-07-12T22:00:04 51838 HCM7546550 2025-12-03T00:00:00 2026 2 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 436.08 2026-07-12T22:00:04 51839 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 51840 0007543007 2025-11-21T00:00:00 2026 2 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 52.48 2026-07-12T22:00:04 51841 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-07-12T22:00:04 51842 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 51843 0007512004 2025-10-06T00:00:00 2026 2 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 8.7 2026-07-12T22:00:04 51844 APV7541497 2025-11-19T00:00:00 2026 2 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 845.53 2026-07-12T22:00:04 51845 EXV7544661 2025-11-20T00:00:00 2026 2 595110 InState 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 330.07 2026-07-12T22:00:04 51846 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 51847 0007520804 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2731.75 2026-07-12T22:00:04 51848 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 51849 0007522851 2025-10-01T00:00:00 2026 2 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 30399.62 2026-07-12T22:00:04 51850 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 51851 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 3017.17 2026-07-12T22:00:04 51852 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2281.14 2026-07-12T22:00:04 51853 0007564130 2025-12-31T00:00:00 2026 2 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 1908.06 2026-07-12T22:00:04 51854 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8937.5 2026-07-12T22:00:04 51855 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 51856 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 51857 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 51858 0007549730 2025-12-01T00:00:00 2026 2 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 7394.8 2026-07-12T22:00:04 51859 0007566217 2025-12-31T00:00:00 2026 2 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 65.84 2026-07-12T22:00:04 51860 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 51861 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 51862 APV7525075 2025-10-24T00:00:00 2026 2 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 354082.22 2026-07-12T22:00:04 51863 APV7520015 2025-10-17T00:00:00 2026 2 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 51864 0007546633 2025-11-30T00:00:00 2026 2 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 37.31 2026-07-12T22:00:04 51865 0007554991 2025-12-12T00:00:00 2026 2 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 51866 APV7528637 2025-10-30T00:00:00 2026 2 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 10758.62 2026-07-12T22:00:04 51867 APV7540588 2025-11-18T00:00:00 2026 2 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 2493.4 2026-07-12T22:00:04 51868 0007561377 2025-12-23T00:00:00 2026 2 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 51869 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 51870 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 51871 APV7541497 2025-11-19T00:00:00 2026 2 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 1023.54 2026-07-12T22:00:04 51872 0007540261 2025-11-18T00:00:00 2026 2 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 -76.87 2026-07-12T22:00:04 51873 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 51874 0007549730 2025-12-01T00:00:00 2026 2 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 0.32 2026-07-12T22:00:04 51875 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 51876 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 51877 0007550457 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.46 2026-07-12T22:00:04 51878 0007530517 2025-11-08T00:00:00 2026 2 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 446.2 2026-07-12T22:00:04 51879 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 51880 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 51881 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 51882 0007551453 2025-12-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 51883 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.88 2026-07-12T22:00:04 51884 APV7532016 2025-11-03T00:00:00 2026 2 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 255.09 2026-07-12T22:00:04 51885 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 9360.56 2026-07-12T22:00:04 51886 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 51887 APV7553372 2025-12-10T00:00:00 2026 2 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 87.0 2026-07-12T22:00:04 51888 HCM7562985 2025-12-31T00:00:00 2026 2 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 5185.02 2026-07-12T22:00:04 51889 APV7560808 2025-12-22T00:00:00 2026 2 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 80.27 2026-07-12T22:00:04 51890 HCM7512107 2025-10-08T00:00:00 2026 2 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 3728.69 2026-07-12T22:00:04 51891 0007535502 2025-11-10T00:00:00 2026 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51892 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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 -10.74 2026-07-12T22:00:04 51893 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 51894 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 350.0 2026-07-12T22:00:04 51895 0007518380 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1974.5 2026-07-12T22:00:04 51896 0007508026 2025-10-08T00:00:00 2026 2 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 51897 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 51898 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 51899 HCM7529557 2025-11-05T00:00:00 2026 2 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 1.32 2026-07-12T22:00:04 51900 HCM7512171 2025-10-08T00:00:00 2026 2 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 5.78 2026-07-12T22:00:04 51901 APV7543322 2025-11-21T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 11175.0 2026-07-12T22:00:04 51902 APV7541497 2025-11-19T00:00:00 2026 2 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 1354.56 2026-07-12T22:00:04 51903 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 51904 APV7560808 2025-12-22T00:00:00 2026 2 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 935.04 2026-07-12T22:00:04 51905 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 51906 APV7513407 2025-10-07T00:00:00 2026 2 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 51907 0007547592 2025-12-01T00:00:00 2026 2 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 4.25 2026-07-12T22:00:04 51908 APV7545090 2025-11-25T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 65749.31 2026-07-12T22:00:04 51909 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 51910 APV7525009 2025-10-24T00:00:00 2026 2 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 31225.8 2026-07-12T22:00:04 51911 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 51912 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 24907.72 2026-07-12T22:00:04 51913 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 51914 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2221.49 2026-07-12T22:00:04 51915 HCM7546569 2025-12-03T00:00:00 2026 2 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 3853.14 2026-07-12T22:00:04 51916 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 494.0 2026-07-12T22:00:04 51917 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 10.61 2026-07-12T22:00:04 51918 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.44 2026-07-12T22:00:04 51919 APV7557208 2025-12-16T00:00:00 2026 2 571300 Grants - 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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 9.68 2026-07-12T22:00:04 51981 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 51982 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-07-12T22:00:04 51983 HCM7519921 2025-10-22T00:00:00 2026 2 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 108.95 2026-07-12T22:00:04 51984 0007547581 2025-12-02T00:00:00 2026 2 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 189.06 2026-07-12T22:00:04 51985 HCM7538120 2025-11-19T00:00:00 2026 2 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 179.48 2026-07-12T22:00:04 51986 APV7526842 2025-10-28T00:00:00 2026 2 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 10764.27 2026-07-12T22:00:04 51987 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 51988 APV7563347 2025-12-29T00:00:00 2026 2 573100 Grants - 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Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.57 2026-07-12T22:00:04 51996 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1639.67 2026-07-12T22:00:04 51997 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 96204.51 2026-07-12T22:00:04 51998 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 51999 APV7547053 2025-12-01T00:00:00 2026 2 571100 Grants - Counties 400 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 7364.01 2026-07-12T22:00:04 52000 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 57.82 2026-07-12T22:00:04 52001 0007514103 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.9 2026-07-12T22:00:04 52002 APV7532856 2025-11-05T00:00:00 2026 2 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 2264.54 2026-07-12T22:00:04 52003 HCM7554909 2025-12-17T00:00:00 2026 2 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 2.0 2026-07-12T22:00:04 52004 APV7525032 2025-10-24T00:00:00 2026 2 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 1002.17 2026-07-12T22:00:04 52005 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 1893.0 2026-07-12T22:00:04 52006 APV7560808 2025-12-22T00:00:00 2026 2 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 1264.38 2026-07-12T22:00:04 52007 APV7521504 2025-10-20T00:00:00 2026 2 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 22115.66 2026-07-12T22:00:04 52008 APV7517616 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 5591.63 2026-07-12T22:00:04 52009 0007551453 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 52010 APV7525032 2025-10-24T00:00:00 2026 2 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 2098.74 2026-07-12T22:00:04 52011 APV7526997 2025-10-28T00:00:00 2026 2 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 116235.44 2026-07-12T22:00:04 52012 APV7525070 2025-10-24T00:00:00 2026 2 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 36557.63 2026-07-12T22:00:04 52013 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 52014 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 52015 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 52016 0007517458 2025-10-01T00:00:00 2026 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.63 2026-07-12T22:00:04 52017 APV7529920 2025-10-31T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 212822.74 2026-07-12T22:00:04 52018 APV7541497 2025-11-19T00:00:00 2026 2 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 534.85 2026-07-12T22:00:04 52019 APV7562175 2025-12-24T00:00:00 2026 2 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 840.6 2026-07-12T22:00:04 52020 APV7521504 2025-10-20T00:00:00 2026 2 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 29176.04 2026-07-12T22:00:04 52021 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 -15707.09 2026-07-12T22:00:04 52022 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 338.37 2026-07-12T22:00:04 52023 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 52024 APV7518607 2025-10-16T00:00:00 2026 2 520104 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 293.38 2026-07-12T22:00:04 52025 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 52026 APV7540588 2025-11-18T00:00:00 2026 2 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 96930.81 2026-07-12T22:00:04 52027 0007546807 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15029.58 2026-07-12T22:00:04 52028 0007546631 2025-11-30T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.41 2026-07-12T22:00:04 52029 APV7560808 2025-12-22T00:00:00 2026 2 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 1565.41 2026-07-12T22:00:04 52030 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.07 2026-07-12T22:00:04 52031 0007546741 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.84 2026-07-12T22:00:04 52032 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 310.75 2026-07-12T22:00:04 52033 0007531554 2025-11-04T00:00:00 2026 2 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 52034 HCM7512141 2025-10-08T00:00:00 2026 2 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 7.85 2026-07-12T22:00:04 52035 APV7541497 2025-11-19T00:00:00 2026 2 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 1424.92 2026-07-12T22:00:04 52036 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 52037 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.69 2026-07-12T22:00:04 52038 HCM7554918 2025-12-17T00:00:00 2026 2 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 4754.78 2026-07-12T22:00:04 52039 APV7549791 2025-12-04T00:00:00 2026 2 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 1454.06 2026-07-12T22:00:04 52040 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 52041 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-07-12T22:00:04 52042 0007524837 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 192.79 2026-07-12T22:00:04 52043 APV7548086 2025-12-02T00:00:00 2026 2 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 0000055678 INDIANA LEGAL SERVICES INC 11073.99 2026-07-12T22:00:04 52044 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 52045 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 7930.58 2026-07-12T22:00:04 52046 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 19440.64 2026-07-12T22:00:04 52047 0007549740 2025-12-04T00:00:00 2026 2 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 3.51 2026-07-12T22:00:04 52048 APV7539616 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 52049 APV7549940 2025-12-04T00:00:00 2026 2 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 112.05 2026-07-12T22:00:04 52050 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 93373.03 2026-07-12T22:00:04 52051 APV7525032 2025-10-24T00:00:00 2026 2 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 495.26 2026-07-12T22:00:04 52052 0007549730 2025-12-01T00:00:00 2026 2 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 5.44 2026-07-12T22:00:04 52053 0007566033 2025-12-31T00:00:00 2026 2 518796 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 0.95 2026-07-12T22:00:04 52054 APV7541497 2025-11-19T00:00:00 2026 2 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 435.51 2026-07-12T22:00:04 52055 APV7532082 2025-11-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 22984.61 2026-07-12T22:00:04 52056 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 52057 0007557053 2025-12-16T00:00:00 2026 2 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 46.1 2026-07-12T22:00:04 52058 EXV7553758 2025-12-01T00:00:00 2026 2 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 329.46 2026-07-12T22:00:04 52059 APV7517856 2025-10-15T00:00:00 2026 2 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 6387.84 2026-07-12T22:00:04 52060 0007563211 2025-12-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1903.18 2026-07-12T22:00:04 52061 APV7534951 2025-11-07T00:00:00 2026 2 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. 18428.34 2026-07-12T22:00:04 52062 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 52063 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 52064 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 52065 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 52066 APV7521402 2025-10-20T00:00:00 2026 2 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 52067 0007522864 2025-10-22T00:00:00 2026 2 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 52068 0007557026 2025-12-16T00:00:00 2026 2 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 52069 0007507967 2025-10-08T00:00:00 2026 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 106.62 2026-07-12T22:00:04 52070 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1463.46 2026-07-12T22:00:04 52071 APV7518668 2025-10-16T00:00:00 2026 2 572605 GR-Personal Social Services 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 -2824.48 2026-07-12T22:00:04 52072 APV7531062 2025-11-03T00:00:00 2026 2 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 539211.0 2026-07-12T22:00:04 52073 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 607.95 2026-07-12T22:00:04 52074 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 52075 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 57.65 2026-07-12T22:00:04 52076 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 52077 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 52078 APV7541497 2025-11-19T00:00:00 2026 2 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 599.28 2026-07-12T22:00:04 52079 APV7528691 2025-10-30T00:00:00 2026 2 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 110.0 2026-07-12T22:00:04 52080 HCM7546568 2025-12-03T00:00:00 2026 2 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 8.2 2026-07-12T22:00:04 52081 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395517 SHARON CISSELL 2549.26 2026-07-12T22:00:04 52082 HCM7562912 2025-12-31T00:00:00 2026 2 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 189.15 2026-07-12T22:00:04 52083 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 52084 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 52085 0007533704 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14567.79 2026-07-12T22:00:04 52086 HCM7519892 2025-10-22T00:00:00 2026 2 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 8407.5 2026-07-12T22:00:04 52087 0007541269 2025-11-19T00:00:00 2026 2 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 167.88 2026-07-12T22:00:04 52088 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-07-12T22:00:04 52089 APV7558346 2025-12-17T00:00:00 2026 2 531010 Prof Serv - 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Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3447.62 2026-07-12T22:00:04 52106 APV7541497 2025-11-19T00:00:00 2026 2 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 2067.15 2026-07-12T22:00:04 52107 HCM7546503 2025-12-03T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 52108 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 52109 HCM7546552 2025-12-03T00:00:00 2026 2 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 149.21 2026-07-12T22:00:04 52110 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 743.22 2026-07-12T22:00:04 52111 APV7543376 2025-11-21T00:00:00 2026 2 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 105658.76 2026-07-12T22:00:04 52112 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 93563.9 2026-07-12T22:00:04 52113 EXV7561239 2025-12-01T00:00:00 2026 2 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 52114 HCM7529606 2025-11-05T00:00:00 2026 2 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 4355.66 2026-07-12T22:00:04 52115 0007530517 2025-11-08T00:00:00 2026 2 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 52116 APV7525032 2025-10-24T00:00:00 2026 2 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 3218.03 2026-07-12T22:00:04 52117 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 52118 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 52119 0007531559 2025-11-04T00:00:00 2026 2 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 1826.64 2026-07-12T22:00:04 52120 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 52121 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 52122 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 52123 HCM7563033 2025-12-31T00:00:00 2026 2 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 8802.57 2026-07-12T22:00:04 52124 0007544979 2025-11-25T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 52125 APV7525458 2025-10-24T00:00:00 2026 2 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 806.02 2026-07-12T22:00:04 52126 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095791 BENTON COMMUNITY SCHOOL CORP 17723.84 2026-07-12T22:00:04 52127 0007551453 2025-12-01T00:00:00 2026 2 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 52128 0007543007 2025-11-21T00:00:00 2026 2 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 38.9 2026-07-12T22:00:04 52129 APV7525032 2025-10-24T00:00:00 2026 2 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 677.25 2026-07-12T22:00:04 52130 0007560482 2025-12-22T00:00:00 2026 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.22 2026-07-12T22:00:04 52131 EXV7517270 2025-10-10T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-07-12T22:00:04 52132 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 52133 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 95113.33 2026-07-12T22:00:04 52134 0007550535 2025-12-01T00:00:00 2026 2 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 71.2 2026-07-12T22:00:04 52135 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 52136 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 52137 APV7510592 2025-10-02T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 54377.88 2026-07-12T22:00:04 52138 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 52139 APV7525458 2025-10-24T00:00:00 2026 2 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 797.47 2026-07-12T22:00:04 52140 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 52141 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.15 2026-07-12T22:00:04 52142 HCM7546531 2025-12-03T00:00:00 2026 2 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 1196.26 2026-07-12T22:00:04 52143 0007530539 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54076.74 2026-07-12T22:00:04 52144 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 52145 APV7540588 2025-11-18T00:00:00 2026 2 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 46618.47 2026-07-12T22:00:04 52146 APV7559151 2025-12-18T00:00:00 2026 2 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 15430.74 2026-07-12T22:00:04 52147 0007522877 2025-10-22T00:00:00 2026 2 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 72.32 2026-07-12T22:00:04 52148 APV7531969 2025-11-04T00:00:00 2026 2 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 52149 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 1450.38 2026-07-12T22:00:04 52150 APV7515346 2025-10-09T00:00:00 2026 2 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 11642.18 2026-07-12T22:00:04 52151 0007548927 2025-12-03T00:00:00 2026 2 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 3156.18 2026-07-12T22:00:04 52152 HCM7529601 2025-11-05T00:00:00 2026 2 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 14.95 2026-07-12T22:00:04 52153 HCM7546552 2025-12-03T00:00:00 2026 2 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 10.87 2026-07-12T22:00:04 52154 HCM7538110 2025-11-19T00:00:00 2026 2 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 4.1 2026-07-12T22:00:04 52155 0007517458 2025-10-01T00:00:00 2026 2 599037 AdmOp-Postage Permit 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Permits & Licensing Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-07-12T22:00:04 52156 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 52157 APV7525070 2025-10-24T00:00:00 2026 2 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 769.9 2026-07-12T22:00:04 52158 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 52159 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 19450.83 2026-07-12T22:00:04 52160 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.3 2026-07-12T22:00:04 52161 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 52162 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1022.6 2026-07-12T22:00:04 52163 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 52164 HCM7554916 2025-12-17T00:00:00 2026 2 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 51.0 2026-07-12T22:00:04 52165 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 52166 APV7524258 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 225.0 2026-07-12T22:00:04 52167 HCM7554909 2025-12-17T00:00:00 2026 2 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 102.49 2026-07-12T22:00:04 52168 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 52169 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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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 22.44 2026-07-12T22:00:04 52176 HCM7562957 2025-12-31T00:00:00 2026 2 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 52177 APV7525032 2025-10-24T00:00:00 2026 2 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 657.05 2026-07-12T22:00:04 52178 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 52179 APV7565507 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 58499.48 2026-07-12T22:00:04 52180 0007541149 2025-11-19T00:00:00 2026 2 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 -191.5 2026-07-12T22:00:04 52181 0007566010 2025-12-31T00:00:00 2026 2 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 1.86 2026-07-12T22:00:04 52182 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 14701.43 2026-07-12T22:00:04 52183 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 52184 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078162 NORTH SALEM STATE BANK 33.0 2026-07-12T22:00:04 52185 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.16 2026-07-12T22:00:04 52186 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 52187 APV7560808 2025-12-22T00:00:00 2026 2 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 652.26 2026-07-12T22:00:04 52188 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 52189 APV7515358 2025-10-09T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 48995.41 2026-07-12T22:00:04 52190 APV7551722 2025-12-08T00:00:00 2026 2 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 1157.69 2026-07-12T22:00:04 52191 EXV7556607 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.86 2026-07-12T22:00:04 52192 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 132.0 2026-07-12T22:00:04 52193 APV7525032 2025-10-24T00:00:00 2026 2 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 355.03 2026-07-12T22:00:04 52194 0007549738 2025-12-03T00:00:00 2026 2 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 102.9 2026-07-12T22:00:04 52195 APV7534951 2025-11-07T00:00:00 2026 2 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 761289.99 2026-07-12T22:00:04 52196 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 36088.48 2026-07-12T22:00:04 52197 0007557944 2025-12-17T00:00:00 2026 2 515002 Inmate wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1519.7 2026-07-12T22:00:04 52198 APV7563453 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 45542.78 2026-07-12T22:00:04 52199 0007534525 2025-11-05T00:00:00 2026 2 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 25.27 2026-07-12T22:00:04 52200 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 831.87 2026-07-12T22:00:04 52201 APV7541497 2025-11-19T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 52202 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000351558 CIRCLE CITY PREPARATORY INC 4528.0 2026-07-12T22:00:04 52203 APV7509606 2025-10-01T00:00:00 2026 2 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 52204 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 52205 0007530517 2025-11-08T00:00:00 2026 2 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 52206 0007518410 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-07-12T22:00:04 52207 0007508030 2025-10-08T00:00:00 2026 2 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 52208 0007530517 2025-11-08T00:00:00 2026 2 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 4.91 2026-07-12T22:00:04 52209 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 52210 0007551453 2025-12-01T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 52211 0007546774 2025-12-08T00:00:00 2026 2 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 52212 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 52213 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 52214 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.36 2026-07-12T22:00:04 52215 APV7560808 2025-12-22T00:00:00 2026 2 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 1388.4 2026-07-12T22:00:04 52216 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 52217 0007528421 2025-11-08T00:00:00 2026 2 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 52218 0007549730 2025-12-01T00:00:00 2026 2 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) General Ledger Entry 0.19 2026-07-12T22:00:04 52219 APV7530894 2025-11-03T00:00:00 2026 2 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 353.98 2026-07-12T22:00:04 52220 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 52221 HCM7554918 2025-12-17T00:00:00 2026 2 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 8.99 2026-07-12T22:00:04 52222 APV7537355 2025-11-03T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 78025.0 2026-07-12T22:00:04 52223 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 302.28 2026-07-12T22:00:04 52224 HCM7546552 2025-12-03T00:00:00 2026 2 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 99.1 2026-07-12T22:00:04 52225 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 52226 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 52227 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 52228 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 52229 0007520788 2025-10-01T00:00:00 2026 2 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 2.37 2026-07-12T22:00:04 52230 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 94822.52 2026-07-12T22:00:04 52231 EXV7548537 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 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 141.57 2026-07-12T22:00:04 52232 0007557013 2025-12-17T00:00:00 2026 2 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 288.5 2026-07-12T22:00:04 52233 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 52234 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 52235 0007552345 2025-12-09T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 52236 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 52237 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 194.22 2026-07-12T22:00:04 52238 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 18112.5 2026-07-12T22:00:04 52239 HCM7519843 2025-10-22T00:00:00 2026 2 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 3.21 2026-07-12T22:00:04 52240 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 52241 0007551559 2025-12-08T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.02 2026-07-12T22:00:04 52242 0007542045 2025-11-20T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - 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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. 6963.71 2026-07-12T22:00:04 52250 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2044.78 2026-07-12T22:00:04 52251 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 187.27 2026-07-12T22:00:04 52252 APV7542447 2025-11-20T00:00:00 2026 2 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 100552.0 2026-07-12T22:00:04 52253 APV7517027 2025-10-14T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2479.89 2026-07-12T22:00:04 52254 APV7559151 2025-12-18T00:00:00 2026 2 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 90787.59 2026-07-12T22:00:04 52255 APH7518196 2025-10-16T00:00:00 2026 2 580244 Direct Support - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1128.46 2026-07-12T22:00:04 52263 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 52264 0007534525 2025-11-05T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 52265 APV7512526 2025-10-06T00:00:00 2026 2 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 8000.0 2026-07-12T22:00:04 52266 0007550535 2025-12-01T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 52267 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER 32861.52 2026-07-12T22:00:04 52268 APV7525032 2025-10-24T00:00:00 2026 2 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 1340.51 2026-07-12T22:00:04 52269 APV7525032 2025-10-24T00:00:00 2026 2 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 529.44 2026-07-12T22:00:04 52270 0007514103 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -328.95 2026-07-12T22:00:04 52271 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 52272 0007546814 2025-12-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - 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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 362.61 2026-07-12T22:00:04 52278 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 11337.35 2026-07-12T22:00:04 52279 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 675.49 2026-07-12T22:00:04 52280 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430807 SARAH BURCH 941.66 2026-07-12T22:00:04 52281 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 52282 0007559598 2025-12-19T00:00:00 2026 2 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 -25.18 2026-07-12T22:00:04 52283 HCM7554887 2025-12-17T00:00:00 2026 2 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 17951.93 2026-07-12T22:00:04 52284 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 52285 HCM7529537 2025-11-05T00:00:00 2026 2 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 7.59 2026-07-12T22:00:04 52286 EXV7531335 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 493.65 2026-07-12T22:00:04 52287 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 52288 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 52289 APV7559151 2025-12-18T00:00:00 2026 2 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 164895.91 2026-07-12T22:00:04 52290 APV7552673 2025-12-09T00:00:00 2026 2 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 5242.36 2026-07-12T22:00:04 52291 0007549730 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 3.16 2026-07-12T22:00:04 52292 0007558820 2025-12-18T00:00:00 2026 2 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 2.8 2026-07-12T22:00:04 52293 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 52294 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 845.44 2026-07-12T22:00:04 52295 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 52296 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 52297 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 52298 EXV7555577 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 68.94 2026-07-12T22:00:04 52299 APV7549940 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 826.18 2026-07-12T22:00:04 52300 APV7547858 2025-12-02T00:00:00 2026 2 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 9232.46 2026-07-12T22:00:04 52301 0007517458 2025-10-01T00:00:00 2026 2 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 6747.77 2026-07-12T22:00:04 52302 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 688.78 2026-07-12T22:00:04 52303 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 227.32 2026-07-12T22:00:04 52304 0007522891 2025-10-22T00:00:00 2026 2 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 103.19 2026-07-12T22:00:04 52305 APV7511347 2025-10-03T00:00:00 2026 2 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 563500.0 2026-07-12T22:00:04 52306 APV7525075 2025-10-24T00:00:00 2026 2 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 8769.66 2026-07-12T22:00:04 52307 HCM7554933 2025-12-17T00:00:00 2026 2 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 39.94 2026-07-12T22:00:04 52308 0007551453 2025-12-01T00:00:00 2026 2 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 44.09 2026-07-12T22:00:04 52309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 100.35 2026-07-12T22:00:04 52310 0007566011 2025-12-31T00:00:00 2026 2 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 808.15 2026-07-12T22:00:04 52311 APV7525032 2025-10-24T00:00:00 2026 2 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 159.65 2026-07-12T22:00:04 52312 APV7543376 2025-11-21T00:00:00 2026 2 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 52001.0 2026-07-12T22:00:04 52313 0007560498 2025-12-22T00:00:00 2026 2 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 52314 APV7560808 2025-12-22T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 52315 APV7525032 2025-10-24T00:00:00 2026 2 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 511.18 2026-07-12T22:00:04 52316 0007509101 2025-10-08T00:00:00 2026 2 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 5780.17 2026-07-12T22:00:04 52317 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 269.93 2026-07-12T22:00:04 52318 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 -110.95 2026-07-12T22:00:04 52319 APV7564446 2025-12-30T00:00:00 2026 2 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 52320 0007508007 2025-10-08T00:00:00 2026 2 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 191.08 2026-07-12T22:00:04 52321 APV7550923 2025-12-05T00:00:00 2026 2 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 82000.0 2026-07-12T22:00:04 52322 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 52323 0007509107 2025-10-08T00:00:00 2026 2 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 4152.19 2026-07-12T22:00:04 52324 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 52325 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 52326 0007521948 2025-10-01T00:00:00 2026 2 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 199.35 2026-07-12T22:00:04 52327 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 52328 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 52329 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 8857.08 2026-07-12T22:00:04 52330 APV7525032 2025-10-24T00:00:00 2026 2 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 809.7 2026-07-12T22:00:04 52331 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 52332 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 52333 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-07-12T22:00:04 52334 EXV7511825 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 667.2 2026-07-12T22:00:04 52335 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 2002.12 2026-07-12T22:00:04 52336 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 52337 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 52338 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 52339 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 916.77 2026-07-12T22:00:04 52340 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 52341 HCM7554857 2025-12-17T00:00:00 2026 2 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 210.75 2026-07-12T22:00:04 52342 APV7525032 2025-10-24T00:00:00 2026 2 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 1416.25 2026-07-12T22:00:04 52343 0007549730 2025-12-01T00:00:00 2026 2 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 122.31 2026-07-12T22:00:04 52344 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 52345 APV7524259 2025-10-23T00:00:00 2026 2 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000210109 GEOPHYSICAL SURVEY SYSTEMS, INC 6270.0 2026-07-12T22:00:04 52346 0007522858 2025-10-22T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 52347 APV7547059 2025-12-01T00:00:00 2026 2 580150 PATIENT SVCS 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 9876.59 2026-07-12T22:00:04 52348 APV7552677 2025-12-08T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 170.3 2026-07-12T22:00:04 52349 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-07-12T22:00:04 52350 0007546814 2025-12-08T00:00:00 2026 2 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 52351 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 52352 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 52353 0007567071 2025-12-31T00:00:00 2026 2 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 253.8 2026-07-12T22:00:04 52354 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 52355 APV7559844 2025-12-18T00:00:00 2026 2 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 52356 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14760.89 2026-07-12T22:00:04 52357 0007557045 2025-12-16T00:00:00 2026 2 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 52358 0007507912 2025-10-08T00:00:00 2026 2 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 52359 HCM7546501 2025-12-03T00:00:00 2026 2 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 1239.17 2026-07-12T22:00:04 52360 0007528321 2025-11-08T00:00:00 2026 2 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 52361 0007513235 2025-10-07T00:00:00 2026 2 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 3.82 2026-07-12T22:00:04 52362 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 52363 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 52364 APV7515246 2025-10-09T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000020715 EMCOR HYRE ELECTRIC COMPANY OF INDIANA I 4494.0 2026-07-12T22:00:04 52365 APV7512269 2025-10-06T00:00:00 2026 2 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 125000.0 2026-07-12T22:00:04 52366 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 52367 HCM7519919 2025-10-22T00:00:00 2026 2 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 10.4 2026-07-12T22:00:04 52368 APV7541497 2025-11-19T00:00:00 2026 2 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 268.93 2026-07-12T22:00:04 52369 0007544878 2025-11-25T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 52370 APV7541497 2025-11-19T00:00:00 2026 2 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 1734.39 2026-07-12T22:00:04 52371 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 52372 HCM7512095 2025-10-08T00:00:00 2026 2 510160 Jury Duty 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 210.84 2026-07-12T22:00:04 52373 0007540277 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services 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 1511.34 2026-07-12T22:00:04 52374 APV7560808 2025-12-22T00:00:00 2026 2 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 1015.51 2026-07-12T22:00:04 52375 0007550535 2025-12-01T00:00:00 2026 2 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 2.98 2026-07-12T22:00:04 52376 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 52377 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 52378 0007549730 2025-12-01T00:00:00 2026 2 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 78145.45 2026-07-12T22:00:04 52379 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services 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 20.31 2026-07-12T22:00:04 52380 0007509107 2025-10-08T00:00:00 2026 2 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 76.0 2026-07-12T22:00:04 52381 HCM7519913 2025-10-22T00:00:00 2026 2 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 1.44 2026-07-12T22:00:04 52382 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 52383 HCM7554933 2025-12-17T00:00:00 2026 2 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 208.22 2026-07-12T22:00:04 52384 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 957.0 2026-07-12T22:00:04 52385 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 52386 APV7541497 2025-11-19T00:00:00 2026 2 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 1738.41 2026-07-12T22:00:04 52387 APV7518740 2025-10-16T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 6240.0 2026-07-12T22:00:04 52388 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 52389 0007531552 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 52390 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 52391 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 38.92 2026-07-12T22:00:04 52392 APV7559854 2025-12-19T00:00:00 2026 2 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 1535.22 2026-07-12T22:00:04 52393 HCM7519843 2025-10-22T00:00:00 2026 2 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 13.54 2026-07-12T22:00:04 52394 APV7560770 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 400 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 4300.0 2026-07-12T22:00:04 52395 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.17 2026-07-12T22:00:04 52396 0007546633 2025-11-30T00:00:00 2026 2 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 61.63 2026-07-12T22:00:04 52397 0007551453 2025-12-01T00:00:00 2026 2 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 2.04 2026-07-12T22:00:04 52398 HCM7546509 2025-12-03T00:00:00 2026 2 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 32.57 2026-07-12T22:00:04 52399 HCM7546606 2025-12-03T00:00:00 2026 2 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 52400 APV7535638 2025-11-10T00:00:00 2026 2 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 1733.82 2026-07-12T22:00:04 52401 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 1170.6 2026-07-12T22:00:04 52402 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 52403 HCM7529557 2025-11-05T00:00:00 2026 2 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 541.05 2026-07-12T22:00:04 52404 APV7510702 2025-10-02T00:00:00 2026 2 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 78717.51 2026-07-12T22:00:04 52405 0007560482 2025-12-22T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 52406 APV7559151 2025-12-18T00:00:00 2026 2 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 51557.91 2026-07-12T22:00:04 52407 APV7549976 2025-12-04T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 86225.25 2026-07-12T22:00:04 52408 APV7541497 2025-11-19T00:00:00 2026 2 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 1493.77 2026-07-12T22:00:04 52409 APV7525458 2025-10-24T00:00:00 2026 2 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 3212.79 2026-07-12T22:00:04 52410 HCM7538108 2025-11-19T00:00:00 2026 2 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 6.07 2026-07-12T22:00:04 52411 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 70.68 2026-07-12T22:00:04 52412 HCM7546606 2025-12-03T00:00:00 2026 2 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 2663.13 2026-07-12T22:00:04 52413 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 52414 HCM7546548 2025-12-03T00:00:00 2026 2 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 52415 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 52416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 301.04 2026-07-12T22:00:04 52417 HCM7512141 2025-10-08T00:00:00 2026 2 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 64.18 2026-07-12T22:00:04 52418 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 19705.55 2026-07-12T22:00:04 52419 HCM7562961 2025-12-31T00:00:00 2026 2 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 2358.75 2026-07-12T22:00:04 52420 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 52421 APV7533940 2025-11-06T00:00:00 2026 2 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 52422 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 52423 APV7514494 2025-10-08T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1038.04 2026-07-12T22:00:04 52424 0007550535 2025-12-01T00:00:00 2026 2 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 1.36 2026-07-12T22:00:04 52425 APV7541497 2025-11-19T00:00:00 2026 2 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 1115.46 2026-07-12T22:00:04 52426 0007509101 2025-10-08T00:00:00 2026 2 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 54.28 2026-07-12T22:00:04 52427 0007525791 2025-10-27T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -26.31 2026-07-12T22:00:04 52428 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 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 441.86 2026-07-12T22:00:04 52429 APV7525458 2025-10-24T00:00:00 2026 2 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 2196.24 2026-07-12T22:00:04 52430 0007566208 2025-12-31T00:00:00 2026 2 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 0.62 2026-07-12T22:00:04 52431 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 52432 EXV7518091 2025-10-07T00:00:00 2026 2 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 404.12 2026-07-12T22:00:04 52433 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 52434 APV7560808 2025-12-22T00:00:00 2026 2 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 815.02 2026-07-12T22:00:04 52435 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 52436 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 542.08 2026-07-12T22:00:04 52437 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1385.16 2026-07-12T22:00:04 52438 HCM7562985 2025-12-31T00:00:00 2026 2 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 52439 APV7541497 2025-11-19T00:00:00 2026 2 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 1159.61 2026-07-12T22:00:04 52440 APV7553460 2025-12-10T00:00:00 2026 2 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. 54201.14 2026-07-12T22:00:04 52441 0007564130 2025-12-31T00:00:00 2026 2 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 52442 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 52443 HCM7538107 2025-11-19T00:00:00 2026 2 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 49.5 2026-07-12T22:00:04 52444 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 45.0 2026-07-12T22:00:04 52445 0007522857 2025-10-22T00:00:00 2026 2 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 11.49 2026-07-12T22:00:04 52446 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 52447 0007522851 2025-10-01T00:00:00 2026 2 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 10922.17 2026-07-12T22:00:04 52448 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 52449 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 3905.37 2026-07-12T22:00:04 52450 HCM7519913 2025-10-22T00:00:00 2026 2 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 1961.82 2026-07-12T22:00:04 52451 APV7525458 2025-10-24T00:00:00 2026 2 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 1624.26 2026-07-12T22:00:04 52452 0007523021 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING 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 21152611.33 2026-07-12T22:00:04 52453 EXV7557541 2025-12-15T00:00:00 2026 2 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 52454 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 52455 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 52456 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 52457 0007514093 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.6 2026-07-12T22:00:04 52458 APV7540504 2025-11-18T00:00:00 2026 2 539048 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 13200.0 2026-07-12T22:00:04 52459 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 52460 HCM7529625 2025-11-05T00:00:00 2026 2 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 1655.78 2026-07-12T22:00:04 52461 APV7523324 2025-10-22T00:00:00 2026 2 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. 128625.5 2026-07-12T22:00:04 52462 0007557050 2025-12-16T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 52463 APV7533972 2025-11-05T00:00:00 2026 2 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 136833.98 2026-07-12T22:00:04 52464 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.48 2026-07-12T22:00:04 52465 APV7541497 2025-11-19T00:00:00 2026 2 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 2408.12 2026-07-12T22:00:04 52466 0007550535 2025-12-01T00:00:00 2026 2 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 Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 212.76 2026-07-12T22:00:04 52467 HCM7519843 2025-10-22T00:00:00 2026 2 518911 ST POL 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 0.02 2026-07-12T22:00:04 52468 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 698.02 2026-07-12T22:00:04 52469 HCM7554915 2025-12-17T00:00:00 2026 2 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 6487.18 2026-07-12T22:00:04 52470 APV7560808 2025-12-22T00:00:00 2026 2 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 2233.33 2026-07-12T22:00:04 52471 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 313.44 2026-07-12T22:00:04 52472 0007510279 2025-10-02T00:00:00 2026 2 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 -25.0 2026-07-12T22:00:04 52473 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 52474 0007557076 2025-12-16T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 52475 0007557941 2025-12-17T00:00:00 2026 2 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 1483.38 2026-07-12T22:00:04 52476 0007537062 2025-11-13T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 37960.52 2026-07-12T22:00:04 52477 APV7560808 2025-12-22T00:00:00 2026 2 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 1360.91 2026-07-12T22:00:04 52478 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 52479 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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. 1077.87 2026-07-12T22:00:04 52480 HCM7512073 2025-10-08T00:00:00 2026 2 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 16.13 2026-07-12T22:00:04 52481 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 52482 0007525833 2025-10-27T00:00:00 2026 2 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 52483 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 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 52484 0007557721 2025-12-17T00:00:00 2026 2 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 21071.44 2026-07-12T22:00:04 52485 0007539217 2025-11-01T00:00:00 2026 2 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 41.06 2026-07-12T22:00:04 52486 0007546633 2025-11-30T00:00:00 2026 2 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 52487 HCM7519903 2025-10-22T00:00:00 2026 2 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 57.83 2026-07-12T22:00:04 52488 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 52489 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 52490 0007551572 2025-12-08T00:00:00 2026 2 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 38.58 2026-07-12T22:00:04 52491 APV7560808 2025-12-22T00:00:00 2026 2 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 1754.47 2026-07-12T22:00:04 52492 HCM7554933 2025-12-17T00:00:00 2026 2 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 8851.77 2026-07-12T22:00:04 52493 HCM7529607 2025-11-05T00:00:00 2026 2 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 52494 HCM7529617 2025-11-05T00:00:00 2026 2 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 99.52 2026-07-12T22:00:04 52495 0007566230 2025-12-31T00:00:00 2026 2 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 -0.85 2026-07-12T22:00:04 52496 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 39195.65 2026-07-12T22:00:04 52497 HCM7562995 2025-12-31T00:00:00 2026 2 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 146.37 2026-07-12T22:00:04 52498 APV7525075 2025-10-24T00:00:00 2026 2 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 177992.84 2026-07-12T22:00:04 52499 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 52500 HCM7519894 2025-10-22T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1.45 2026-07-12T22:00:04 52501 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 19955.33 2026-07-12T22:00:04 52502 0007507967 2025-10-08T00:00:00 2026 2 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 52503 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 52504 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 52505 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 52506 0007512004 2025-10-06T00:00:00 2026 2 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 554.11 2026-07-12T22:00:04 52507 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.53 2026-07-12T22:00:04 52508 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.04 2026-07-12T22:00:04 52509 APV7525032 2025-10-24T00:00:00 2026 2 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 1288.46 2026-07-12T22:00:04 52510 APV7530906 2025-11-03T00:00:00 2026 2 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 54.04 2026-07-12T22:00:04 52511 0007509098 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 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 18.21 2026-07-12T22:00:04 52512 HCM7529620 2025-11-05T00:00:00 2026 2 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 41.14 2026-07-12T22:00:04 52513 HCM7546568 2025-12-03T00:00:00 2026 2 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 52514 APV7557215 2025-12-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 342.39 2026-07-12T22:00:04 52515 0007540269 2025-11-18T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.44 2026-07-12T22:00:04 52516 0007534515 2025-11-07T00:00:00 2026 2 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 36.43 2026-07-12T22:00:04 52517 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 1.74 2026-07-12T22:00:04 52518 APV7549910 2025-12-04T00:00:00 2026 2 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 1506.3 2026-07-12T22:00:04 52519 0007530517 2025-11-08T00:00:00 2026 2 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 52520 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 705.49 2026-07-12T22:00:04 52521 0007529456 2025-11-01T00:00:00 2026 2 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 16047.24 2026-07-12T22:00:04 52522 APV7561617 2025-12-23T00:00:00 2026 2 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 35818.92 2026-07-12T22:00:04 52523 HCM7512074 2025-10-08T00:00:00 2026 2 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 139.36 2026-07-12T22:00:04 52524 APV7542386 2025-11-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 52525 HCM7512138 2025-10-08T00:00:00 2026 2 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 52526 0007562094 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4212.77 2026-07-12T22:00:04 52527 0007517584 2025-10-15T00:00:00 2026 2 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 5045.48 2026-07-12T22:00:04 52528 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 52529 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 455.25 2026-07-12T22:00:04 52530 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.67 2026-07-12T22:00:04 52531 APV7525458 2025-10-24T00:00:00 2026 2 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 242.77 2026-07-12T22:00:04 52532 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 419.67 2026-07-12T22:00:04 52533 EXV7567595 2025-12-15T00:00:00 2026 2 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 52534 APV7541497 2025-11-19T00:00:00 2026 2 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 1596.72 2026-07-12T22:00:04 52535 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 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 953.45 2026-07-12T22:00:04 52536 APV7553381 2025-12-10T00:00:00 2026 2 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. 92.85 2026-07-12T22:00:04 52537 0007538023 2025-11-14T00:00:00 2026 2 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 0.63 2026-07-12T22:00:04 52538 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 52539 0007542988 2025-11-21T00:00:00 2026 2 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 52540 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 52541 0007531554 2025-11-04T00:00:00 2026 2 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 1.53 2026-07-12T22:00:04 52542 0007557050 2025-12-16T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 52543 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 52544 HCM7546535 2025-12-03T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 5.0 2026-07-12T22:00:04 52545 APV7515300 2025-10-09T00:00:00 2026 2 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 101.21 2026-07-12T22:00:04 52546 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 52547 APV7560808 2025-12-22T00:00:00 2026 2 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 1545.34 2026-07-12T22:00:04 52548 APV7560872 2025-12-22T00:00:00 2026 2 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 90885.57 2026-07-12T22:00:04 52549 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 1737.7 2026-07-12T22:00:04 52550 HCM7529655 2025-11-05T00:00:00 2026 2 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 1101.03 2026-07-12T22:00:04 52551 0007540292 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 2539.67 2026-07-12T22:00:04 52552 APV7540504 2025-11-18T00:00:00 2026 2 539048 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 25740.0 2026-07-12T22:00:04 52553 0007567091 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 -282.52 2026-07-12T22:00:04 52554 APV7560808 2025-12-22T00:00:00 2026 2 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 303.65 2026-07-12T22:00:04 52555 APV7527746 2025-10-29T00:00:00 2026 2 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 3548.16 2026-07-12T22:00:04 52556 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 11300.0 2026-07-12T22:00:04 52557 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 52558 APV7523324 2025-10-22T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 232332.02 2026-07-12T22:00:04 52559 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 1902.0 2026-07-12T22:00:04 52560 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 52561 0007542117 2025-11-19T00:00:00 2026 2 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 2186.72 2026-07-12T22:00:04 52562 HCM7529655 2025-11-05T00:00:00 2026 2 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 120.0 2026-07-12T22:00:04 52563 APV7539609 2025-11-17T00:00:00 2026 2 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 38.09 2026-07-12T22:00:04 52564 HCM7538054 2025-11-19T00:00:00 2026 2 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 52565 APV7525032 2025-10-24T00:00:00 2026 2 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 3704.55 2026-07-12T22:00:04 52566 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.76 2026-07-12T22:00:04 52567 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 52568 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 192.52 2026-07-12T22:00:04 52569 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 52570 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 52571 0007540277 2025-11-18T00:00:00 2026 2 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 527.67 2026-07-12T22:00:04 52572 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 52573 APV7540588 2025-11-18T00:00:00 2026 2 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 15287.94 2026-07-12T22:00:04 52574 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.23 2026-07-12T22:00:04 52575 HCM7554865 2025-12-17T00:00:00 2026 2 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 10.63 2026-07-12T22:00:04 52576 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 12286.0 2026-07-12T22:00:04 52577 0007549730 2025-12-01T00:00:00 2026 2 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 196.85 2026-07-12T22:00:04 52578 APV7522313 2025-10-21T00:00:00 2026 2 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 34836.85 2026-07-12T22:00:04 52579 HCM7519921 2025-10-22T00:00:00 2026 2 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 27.21 2026-07-12T22:00:04 52580 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 52581 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-07-12T22:00:04 52582 APV7541497 2025-11-19T00:00:00 2026 2 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 1484.13 2026-07-12T22:00:04 52583 APV7531985 2025-11-04T00:00:00 2026 2 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 52584 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 2608.0 2026-07-12T22:00:04 52585 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 7573.16 2026-07-12T22:00:04 52586 0007513163 2025-10-01T00:00:00 2026 2 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 478.92 2026-07-12T22:00:04 52587 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 524.58 2026-07-12T22:00:04 52588 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 0.27 2026-07-12T22:00:04 52589 HCM7538156 2025-11-19T00:00:00 2026 2 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 6.1 2026-07-12T22:00:04 52590 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 354457.16 2026-07-12T22:00:04 52591 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 52592 0007532698 2025-11-05T00:00:00 2026 2 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 252.35 2026-07-12T22:00:04 52593 APV7552673 2025-12-09T00:00:00 2026 2 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 165759.14 2026-07-12T22:00:04 52594 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 123.0 2026-07-12T22:00:04 52595 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 52596 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 17154.29 2026-07-12T22:00:04 52597 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 52598 APV7559074 2025-12-18T00:00:00 2026 2 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. 2832.04 2026-07-12T22:00:04 52599 APV7544251 2025-11-24T00:00:00 2026 2 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 9.6 2026-07-12T22:00:04 52600 APV7525458 2025-10-24T00:00:00 2026 2 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 1309.43 2026-07-12T22:00:04 52601 0007518420 2025-10-16T00:00:00 2026 2 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 46.29 2026-07-12T22:00:04 52602 0007547592 2025-12-01T00:00:00 2026 2 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 7.37 2026-07-12T22:00:04 52603 0007534525 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.28 2026-07-12T22:00:04 52604 0007528354 2025-11-08T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 52605 ARD7515458 2025-10-09T00:00:00 2026 2 520104 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 52606 0007536352 2025-11-12T00:00:00 2026 2 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 143.31 2026-07-12T22:00:04 52607 0007508023 2025-10-08T00:00:00 2026 2 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 15.03 2026-07-12T22:00:04 52608 0007520788 2025-10-01T00:00:00 2026 2 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 581.79 2026-07-12T22:00:04 52609 EXV7520445 2025-10-03T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 78.0 2026-07-12T22:00:04 52610 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 427.82 2026-07-12T22:00:04 52611 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 52612 0007510220 2025-10-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.18 2026-07-12T22:00:04 52613 0007528424 2025-11-08T00:00:00 2026 2 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 5971.25 2026-07-12T22:00:04 52614 APV7550887 2025-12-04T00:00:00 2026 2 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 0000051925 INDIANA UNIVERSITY HEALTH INC 28627.35 2026-07-12T22:00:04 52615 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 52616 0007549730 2025-12-01T00:00:00 2026 2 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 7133.73 2026-07-12T22:00:04 52617 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 7148.48 2026-07-12T22:00:04 52618 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 52619 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 52620 APV7560808 2025-12-22T00:00:00 2026 2 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 857.37 2026-07-12T22:00:04 52621 HCM7529625 2025-11-05T00:00:00 2026 2 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 348.9 2026-07-12T22:00:04 52622 0007528246 2025-10-30T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-07-12T22:00:04 52623 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 52624 0007520788 2025-10-01T00:00:00 2026 2 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 125.35 2026-07-12T22:00:04 52625 0007551539 2025-12-08T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-07-12T22:00:04 52626 APV7549147 2025-12-02T00:00:00 2026 2 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 7.81 2026-07-12T22:00:04 52627 HCM7546552 2025-12-03T00:00:00 2026 2 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 54.45 2026-07-12T22:00:04 52628 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 52629 APV7514494 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.86 2026-07-12T22:00:04 52630 0007541250 2025-11-19T00:00:00 2026 2 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 7.36 2026-07-12T22:00:04 52631 APV7550055 2025-12-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 9102.2 2026-07-12T22:00:04 52632 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 52633 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 261.0 2026-07-12T22:00:04 52634 APV7560770 2025-12-22T00:00:00 2026 2 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 0000015998 INDIANA HEALTH CENTERS INC 26818.91 2026-07-12T22:00:04 52635 0007510224 2025-10-02T00:00:00 2026 2 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 229.74 2026-07-12T22:00:04 52636 APV7559104 2025-12-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430521 ALFONSO RAMON RODRIGUEZ 675.5 2026-07-12T22:00:04 52637 0007566082 2025-12-31T00:00:00 2026 2 519503 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 36.63 2026-07-12T22:00:04 52638 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 52639 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1441.18 2026-07-12T22:00:04 52640 HCM7562925 2025-12-31T00:00:00 2026 2 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 5.4 2026-07-12T22:00:04 52641 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 420.71 2026-07-12T22:00:04 52642 APV7522305 2025-10-21T00:00:00 2026 2 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 58.39 2026-07-12T22:00:04 52643 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 954.83 2026-07-12T22:00:04 52644 0007549730 2025-12-01T00:00:00 2026 2 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 171.14 2026-07-12T22:00:04 52645 HCM7554909 2025-12-17T00:00:00 2026 2 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 1575.29 2026-07-12T22:00:04 52646 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 52647 APV7523180 2025-10-22T00:00:00 2026 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 4260.0 2026-07-12T22:00:04 52648 APV7560808 2025-12-22T00:00:00 2026 2 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 404.8 2026-07-12T22:00:04 52649 EXV7538976 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 40.7 2026-07-12T22:00:04 52650 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 52651 0007540203 2025-11-18T00:00:00 2026 2 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 52652 HCM7546558 2025-12-03T00:00:00 2026 2 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 60.6 2026-07-12T22:00:04 52653 APV7550877 2025-12-04T00:00:00 2026 2 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 0000076562 CHARLES E MILLS 1624.99 2026-07-12T22:00:04 52654 APV7521504 2025-10-20T00:00:00 2026 2 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 2840.51 2026-07-12T22:00:04 52655 APV7517757 2025-10-15T00:00:00 2026 2 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 0000079675 CHINN EQUIPMENT CO INC 140.85 2026-07-12T22:00:04 52656 0007523951 2025-10-23T00:00:00 2026 2 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 90.38 2026-07-12T22:00:04 52657 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.95 2026-07-12T22:00:04 52658 APV7526989 2025-10-28T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000064354 HENDRICKS COUNTY 26425.5 2026-07-12T22:00:04 52659 HCM7538117 2025-11-19T00:00:00 2026 2 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 2.81 2026-07-12T22:00:04 52660 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.91 2026-07-12T22:00:04 52661 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 52662 0007522858 2025-10-22T00:00:00 2026 2 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 80.75 2026-07-12T22:00:04 52663 APV7527048 2025-10-28T00:00:00 2026 2 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 9.9 2026-07-12T22:00:04 52664 0007550535 2025-12-01T00:00:00 2026 2 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 523.58 2026-07-12T22:00:04 52665 HCM7546609 2025-12-03T00:00:00 2026 2 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 247.27 2026-07-12T22:00:04 52666 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 52667 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 52668 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 52669 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 33205.05 2026-07-12T22:00:04 52670 0007560469 2025-12-22T00:00:00 2026 2 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 4.26 2026-07-12T22:00:04 52671 APV7558305 2025-12-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000208985 ATHENAEUM FOUNDATION INC 5450.63 2026-07-12T22:00:04 52672 0007526780 2025-10-28T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 905.52 2026-07-12T22:00:04 52673 0007550465 2025-12-05T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 9.13 2026-07-12T22:00:04 52674 HCM7529601 2025-11-05T00:00:00 2026 2 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 61.5 2026-07-12T22:00:04 52675 APV7541497 2025-11-19T00:00:00 2026 2 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 927.21 2026-07-12T22:00:04 52676 APV7521312 2025-10-16T00:00:00 2026 2 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 41.93 2026-07-12T22:00:04 52677 0007514103 2025-10-08T00:00:00 2026 2 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 52678 APV7549940 2025-12-04T00:00:00 2026 2 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 830.61 2026-07-12T22:00:04 52679 HCM7554918 2025-12-17T00:00:00 2026 2 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 9.3 2026-07-12T22:00:04 52680 HCM7554930 2025-12-17T00:00:00 2026 2 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 81066.25 2026-07-12T22:00:04 52681 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 52682 0007549730 2025-12-01T00:00:00 2026 2 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 43.41 2026-07-12T22:00:04 52683 HCM7529597 2025-11-05T00:00:00 2026 2 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 453.52 2026-07-12T22:00:04 52684 APV7541497 2025-11-19T00:00:00 2026 2 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 675.14 2026-07-12T22:00:04 52685 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 52686 APV7525070 2025-10-24T00:00:00 2026 2 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 13798.98 2026-07-12T22:00:04 52687 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 807.95 2026-07-12T22:00:04 52688 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.86 2026-07-12T22:00:04 52689 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 52690 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 52691 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 52692 APV7551593 2025-12-08T00:00:00 2026 2 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 53153.71 2026-07-12T22:00:04 52693 APV7554063 2025-12-11T00:00:00 2026 2 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 7355.96 2026-07-12T22:00:04 52694 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 52695 0007509107 2025-10-08T00:00:00 2026 2 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 52696 0007549730 2025-12-01T00:00:00 2026 2 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 52697 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 52698 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 52699 0007566033 2025-12-31T00:00:00 2026 2 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 843.44 2026-07-12T22:00:04 52700 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.02 2026-07-12T22:00:04 52701 HCM7512073 2025-10-08T00:00:00 2026 2 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 585.98 2026-07-12T22:00:04 52702 0007551571 2025-12-08T00:00:00 2026 2 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 20119.51 2026-07-12T22:00:04 52703 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 52704 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 52705 APV7560808 2025-12-22T00:00:00 2026 2 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 1157.2 2026-07-12T22:00:04 52706 APV7550878 2025-12-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 33.51 2026-07-12T22:00:04 52707 0007543035 2025-11-21T00:00:00 2026 2 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 52708 APV7525458 2025-10-24T00:00:00 2026 2 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 1694.37 2026-07-12T22:00:04 52709 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.27 2026-07-12T22:00:04 52710 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 52711 APV7560808 2025-12-22T00:00:00 2026 2 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 1900.58 2026-07-12T22:00:04 52712 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 16.3 2026-07-12T22:00:04 52713 HCM7563003 2025-12-31T00:00:00 2026 2 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 55.14 2026-07-12T22:00:04 52714 APV7525032 2025-10-24T00:00:00 2026 2 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 433.23 2026-07-12T22:00:04 52715 APV7541497 2025-11-19T00:00:00 2026 2 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 900.32 2026-07-12T22:00:04 52716 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 34.0 2026-07-12T22:00:04 52717 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 52718 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 52719 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 52720 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 52721 APV7541497 2025-11-19T00:00:00 2026 2 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 1510.42 2026-07-12T22:00:04 52722 APV7560808 2025-12-22T00:00:00 2026 2 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 1906.59 2026-07-12T22:00:04 52723 APV7541497 2025-11-19T00:00:00 2026 2 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 1292.07 2026-07-12T22:00:04 52724 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 52725 0007508033 2025-10-08T00:00:00 2026 2 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 3702.16 2026-07-12T22:00:04 52726 APV7525458 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 52727 APV7560808 2025-12-22T00:00:00 2026 2 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 2691.71 2026-07-12T22:00:04 52728 APV7558305 2025-12-17T00:00:00 2026 2 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 7177.27 2026-07-12T22:00:04 52729 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9712.78 2026-07-12T22:00:04 52730 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 52731 EXV7528005 2025-10-22T00:00:00 2026 2 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 155.61 2026-07-12T22:00:04 52732 APV7549940 2025-12-04T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 303.77 2026-07-12T22:00:04 52733 APV7539609 2025-11-17T00:00:00 2026 2 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 0000420372 TRACK MY SOLUTIONS INC 991324.0 2026-07-12T22:00:04 52734 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 52735 0007516733 2025-10-14T00:00:00 2026 2 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 52736 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 247.54 2026-07-12T22:00:04 52737 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 52738 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 98.1 2026-07-12T22:00:04 52739 APV7530910 2025-11-03T00:00:00 2026 2 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 608.98 2026-07-12T22:00:04 52740 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 52741 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 3280.83 2026-07-12T22:00:04 52742 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 87614.62 2026-07-12T22:00:04 52743 APV7541497 2025-11-19T00:00:00 2026 2 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 701.02 2026-07-12T22:00:04 52744 APV7560808 2025-12-22T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 52745 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - 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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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 98.54 2026-07-12T22:00:04 52752 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 2049.0 2026-07-12T22:00:04 52753 HCM7562999 2025-12-31T00:00:00 2026 2 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 52754 0007509107 2025-10-08T00:00:00 2026 2 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 449.17 2026-07-12T22:00:04 52755 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 52756 APV7525458 2025-10-24T00:00:00 2026 2 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 1430.05 2026-07-12T22:00:04 52757 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 52758 APV7552623 2025-12-09T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 19332.42 2026-07-12T22:00:04 52759 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2424.77 2026-07-12T22:00:04 52760 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services 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 210.42 2026-07-12T22:00:04 52761 HCM7538110 2025-11-19T00:00:00 2026 2 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 1087.47 2026-07-12T22:00:04 52762 0007548894 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 52763 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 52764 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 52765 0007566208 2025-12-31T00:00:00 2026 2 519503 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 22.37 2026-07-12T22:00:04 52766 0007533636 2025-11-06T00:00:00 2026 2 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 -1.4 2026-07-12T22:00:04 52767 APV7563347 2025-12-29T00:00:00 2026 2 546007 Off-Specialty 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 44.17 2026-07-12T22:00:04 52768 APV7532921 2025-11-05T00:00:00 2026 2 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 52769 APV7525032 2025-10-24T00:00:00 2026 2 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 2006.49 2026-07-12T22:00:04 52770 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 52771 APV7541497 2025-11-19T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 52772 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 52773 APV7513544 2025-10-07T00:00:00 2026 2 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. 7215.46 2026-07-12T22:00:04 52774 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 100.34 2026-07-12T22:00:04 52775 HCM7512080 2025-10-08T00:00:00 2026 2 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 1.7 2026-07-12T22:00:04 52776 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 52777 APV7560808 2025-12-22T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 52778 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - 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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 0000200910 FRANCISCAN HEALTH FOUNDATION INC 10700.0 2026-07-12T22:00:04 52796 EXV7542723 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 59.82 2026-07-12T22:00:04 52797 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 52798 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 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 26136.77 2026-07-12T22:00:04 52799 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.58 2026-07-12T22:00:04 52800 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 52801 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 14029.88 2026-07-12T22:00:04 52802 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 52803 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 52804 APV7549940 2025-12-04T00:00:00 2026 2 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 75.0 2026-07-12T22:00:04 52805 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 525.89 2026-07-12T22:00:04 52806 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 52807 APV7549157 2025-12-02T00:00:00 2026 2 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 1242.43 2026-07-12T22:00:04 52808 0007509101 2025-10-08T00:00:00 2026 2 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 52809 0007566208 2025-12-31T00:00:00 2026 2 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 21.52 2026-07-12T22:00:04 52810 0007540277 2025-11-18T00:00:00 2026 2 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 4167.54 2026-07-12T22:00:04 52811 0007534431 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 109.65 2026-07-12T22:00:04 52812 HCM7512138 2025-10-08T00:00:00 2026 2 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 33.72 2026-07-12T22:00:04 52813 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.2 2026-07-12T22:00:04 52814 EXV7543679 2025-11-06T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.32 2026-07-12T22:00:04 52815 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 52816 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 52817 HCM7554918 2025-12-17T00:00:00 2026 2 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 26.82 2026-07-12T22:00:04 52818 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 52819 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 52820 APV7544297 2025-11-24T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000017082 ADAMS REMCO INC 2430.0 2026-07-12T22:00:04 52821 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 52822 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 52823 APV7528813 2025-10-30T00:00:00 2026 2 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 0.0 2026-07-12T22:00:04 52824 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.73 2026-07-12T22:00:04 52825 0007545495 2025-11-26T00:00:00 2026 2 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 228.97 2026-07-12T22:00:04 52826 0007528424 2025-11-08T00:00:00 2026 2 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 4491.33 2026-07-12T22:00:04 52827 APV7560808 2025-12-22T00:00:00 2026 2 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 312.28 2026-07-12T22:00:04 52828 0007518338 2025-10-16T00:00:00 2026 2 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 -133.6 2026-07-12T22:00:04 52829 APV7544296 2025-11-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 133245.0 2026-07-12T22:00:04 52830 HCM7529608 2025-11-05T00:00:00 2026 2 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 61.85 2026-07-12T22:00:04 52831 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.16 2026-07-12T22:00:04 52832 APV7541497 2025-11-19T00:00:00 2026 2 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 668.12 2026-07-12T22:00:04 52833 0007528406 2025-10-30T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 36.62 2026-07-12T22:00:04 52834 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 52835 APV7560808 2025-12-22T00:00:00 2026 2 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 804.98 2026-07-12T22:00:04 52836 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 52837 0007550535 2025-12-01T00:00:00 2026 2 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 4.18 2026-07-12T22:00:04 52838 EXV7544704 2025-11-13T00:00:00 2026 2 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 32.8 2026-07-12T22:00:04 52839 0007522850 2025-10-22T00:00:00 2026 2 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 52840 0007533704 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 254.12 2026-07-12T22:00:04 52841 APV7525032 2025-10-24T00:00:00 2026 2 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 1433.34 2026-07-12T22:00:04 52842 APV7558392 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 234.89 2026-07-12T22:00:04 52843 HCM7554966 2025-12-17T00:00:00 2026 2 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 6880.77 2026-07-12T22:00:04 52844 0007556807 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314728821.0 2026-07-12T22:00:04 52845 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 66571.99 2026-07-12T22:00:04 52846 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 52847 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 52848 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 52849 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 52853 HCM7519850 2025-10-22T00:00:00 2026 2 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 98.42 2026-07-12T22:00:04 52854 0007549730 2025-12-01T00:00:00 2026 2 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 78.26 2026-07-12T22:00:04 52855 HCM7519886 2025-10-22T00:00:00 2026 2 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 52856 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 52857 APV7543275 2025-11-21T00:00:00 2026 2 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 120.0 2026-07-12T22:00:04 52858 EXV7527328 2025-10-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 52859 0007551453 2025-12-01T00:00:00 2026 2 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 2.84 2026-07-12T22:00:04 52860 APV7542433 2025-11-20T00:00:00 2026 2 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 553.51 2026-07-12T22:00:04 52861 APV7542131 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 11568.59 2026-07-12T22:00:04 52862 APV7560808 2025-12-22T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 52863 HCM7562984 2025-12-31T00:00:00 2026 2 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 52864 APV7509657 2025-10-01T00:00:00 2026 2 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 52865 HCM7529591 2025-11-05T00:00:00 2026 2 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 52866 HCM7546574 2025-12-03T00:00:00 2026 2 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 1009.29 2026-07-12T22:00:04 52867 APV7545052 2025-11-20T00:00:00 2026 2 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 36.14 2026-07-12T22:00:04 52868 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 52869 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 52870 APV7525032 2025-10-24T00:00:00 2026 2 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 420.68 2026-07-12T22:00:04 52871 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 139.44 2026-07-12T22:00:04 52872 APV7560808 2025-12-22T00:00:00 2026 2 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 2106.49 2026-07-12T22:00:04 52873 APV7560808 2025-12-22T00:00:00 2026 2 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 1481.12 2026-07-12T22:00:04 52874 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 82074.37 2026-07-12T22:00:04 52875 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1639.52 2026-07-12T22:00:04 52876 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 52877 APV7558141 2025-12-16T00:00:00 2026 2 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 0000392081 AD ASTRA INC 19.58 2026-07-12T22:00:04 52878 0007520788 2025-10-01T00:00:00 2026 2 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 247072.86 2026-07-12T22:00:04 52879 APV7525032 2025-10-24T00:00:00 2026 2 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 1424.41 2026-07-12T22:00:04 52880 APV7521504 2025-10-20T00:00:00 2026 2 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 12019.34 2026-07-12T22:00:04 52881 0007522864 2025-10-22T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 52882 HCM7538107 2025-11-19T00:00:00 2026 2 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 60.56 2026-07-12T22:00:04 52883 0007522851 2025-10-01T00:00:00 2026 2 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 342.29 2026-07-12T22:00:04 52884 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 52885 HCM7529601 2025-11-05T00:00:00 2026 2 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 4.47 2026-07-12T22:00:04 52886 HCM7529625 2025-11-05T00:00:00 2026 2 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 3.05 2026-07-12T22:00:04 52887 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1026.12 2026-07-12T22:00:04 52888 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2324.68 2026-07-12T22:00:04 52889 APV7561617 2025-12-23T00:00:00 2026 2 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 2160.0 2026-07-12T22:00:04 52890 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382060 MAYA GARCIA-VILLATORO 1332.24 2026-07-12T22:00:04 52891 APV7529920 2025-10-31T00:00:00 2026 2 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 35050.57 2026-07-12T22:00:04 52892 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 52893 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.9 2026-07-12T22:00:04 52894 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 61068.29 2026-07-12T22:00:04 52895 APV7560808 2025-12-22T00:00:00 2026 2 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 1369.74 2026-07-12T22:00:04 52896 APV7517806 2025-10-15T00:00:00 2026 2 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 882.75 2026-07-12T22:00:04 52897 APV7512479 2025-10-06T00:00:00 2026 2 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 180.91 2026-07-12T22:00:04 52898 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 52899 0007527604 2025-10-29T00:00:00 2026 2 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 -15.07 2026-07-12T22:00:04 52900 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 52901 APV7555163 2025-12-12T00:00:00 2026 2 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 9499.92 2026-07-12T22:00:04 52902 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 52903 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 161.35 2026-07-12T22:00:04 52904 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib 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 -3011.08 2026-07-12T22:00:04 52905 0007557074 2025-12-16T00:00:00 2026 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 52906 APV7541497 2025-11-19T00:00:00 2026 2 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 1109.83 2026-07-12T22:00:04 52907 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 52908 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 429.44 2026-07-12T22:00:04 52909 0007549730 2025-12-01T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 52910 APV7541425 2025-11-19T00:00:00 2026 2 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 355.19 2026-07-12T22:00:04 52911 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 1453.83 2026-07-12T22:00:04 52912 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 346.93 2026-07-12T22:00:04 52913 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 33.26 2026-07-12T22:00:04 52914 HCM7512124 2025-10-08T00:00:00 2026 2 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 7.17 2026-07-12T22:00:04 52915 APV7527742 2025-10-29T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 57.75 2026-07-12T22:00:04 52916 HCM7529601 2025-11-05T00:00:00 2026 2 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 9622.26 2026-07-12T22:00:04 52917 0007509107 2025-10-08T00:00:00 2026 2 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 264.96 2026-07-12T22:00:04 52918 HCM7538049 2025-11-19T00:00:00 2026 2 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 383.39 2026-07-12T22:00:04 52919 HCM7529557 2025-11-05T00:00:00 2026 2 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 10071.19 2026-07-12T22:00:04 52920 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 6407.1 2026-07-12T22:00:04 52921 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 52922 HCM7529564 2025-11-05T00:00:00 2026 2 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 4.87 2026-07-12T22:00:04 52923 APV7549910 2025-12-04T00:00:00 2026 2 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 37.34 2026-07-12T22:00:04 52924 HCM7519901 2025-10-22T00:00:00 2026 2 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 69.52 2026-07-12T22:00:04 52925 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 52926 APV7525075 2025-10-24T00:00:00 2026 2 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 73807.05 2026-07-12T22:00:04 52927 HCM7546535 2025-12-03T00:00:00 2026 2 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 52928 0007516733 2025-10-14T00:00:00 2026 2 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 52929 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 52930 0007557076 2025-12-16T00:00:00 2026 2 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 11.54 2026-07-12T22:00:04 52931 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 160.55 2026-07-12T22:00:04 52932 APV7525032 2025-10-24T00:00:00 2026 2 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 1545.22 2026-07-12T22:00:04 52933 0007532684 2025-11-05T00:00:00 2026 2 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 64.91 2026-07-12T22:00:04 52934 APV7521127 2025-10-20T00:00:00 2026 2 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 10412.47 2026-07-12T22:00:04 52935 0007557050 2025-12-16T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 52936 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 588.23 2026-07-12T22:00:04 52937 0007543009 2025-11-21T00:00:00 2026 2 518796 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 37.08 2026-07-12T22:00:04 52938 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 52939 APV7541497 2025-11-19T00:00:00 2026 2 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 1254.94 2026-07-12T22:00:04 52940 APV7538629 2025-11-14T00:00:00 2026 2 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 0000210589 CHILD ADVOCATES INC 25641.0 2026-07-12T22:00:04 52941 HCM7554963 2025-12-17T00:00:00 2026 2 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 52942 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-07-12T22:00:04 52943 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 301891.15 2026-07-12T22:00:04 52944 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439409 ZACHARIAH KEITH DOWNHAM 120.41 2026-07-12T22:00:04 52945 0007551453 2025-12-01T00:00:00 2026 2 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 7.23 2026-07-12T22:00:04 52946 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 27426.84 2026-07-12T22:00:04 52947 HCM7512126 2025-10-08T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 415.39 2026-07-12T22:00:04 52948 0007535520 2025-11-10T00:00:00 2026 2 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 52949 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 52950 APV7525075 2025-10-24T00:00:00 2026 2 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 148621.63 2026-07-12T22:00:04 52951 0007532615 2025-11-05T00:00:00 2026 2 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 4427.33 2026-07-12T22:00:04 52952 HCM7546576 2025-12-03T00:00:00 2026 2 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 52953 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 21.62 2026-07-12T22:00:04 52954 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 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 1.02 2026-07-12T22:00:04 52955 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 34705.16 2026-07-12T22:00:04 52956 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 52957 APV7517734 2025-10-15T00:00:00 2026 2 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 0000215855 R L VUCKSON EXCAVATING INC 1950.0 2026-07-12T22:00:04 52958 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 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 52959 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 52960 APV7560808 2025-12-22T00:00:00 2026 2 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 141.29 2026-07-12T22:00:04 52961 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 732.15 2026-07-12T22:00:04 52962 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.67 2026-07-12T22:00:04 52963 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.22 2026-07-12T22:00:04 52964 APV7560808 2025-12-22T00:00:00 2026 2 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 896.9 2026-07-12T22:00:04 52965 0007540269 2025-11-18T00:00:00 2026 2 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 23.79 2026-07-12T22:00:04 52966 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.44 2026-07-12T22:00:04 52967 HCM7512124 2025-10-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 300.0 2026-07-12T22:00:04 52968 0007533704 2025-11-06T00:00:00 2026 2 548012 MedVet-RX Drugs 502 Child Services 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 0.25 2026-07-12T22:00:04 52969 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312490 TIFFANY CLARK 805.04 2026-07-12T22:00:04 52970 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 52971 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 4049.95 2026-07-12T22:00:04 52972 APV7550910 2025-12-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 664.19 2026-07-12T22:00:04 52973 0007510240 2025-10-02T00:00:00 2026 2 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 52974 0007557026 2025-12-16T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 52975 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 52976 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 52977 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 308291.38 2026-07-12T22:00:04 52978 APV7525032 2025-10-24T00:00:00 2026 2 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 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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 0000386535 CATHERINE N FRENCH 388.44 2026-07-12T22:00:04 53034 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 53035 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 53036 HCM7519914 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe 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Assistance 0000418200 NANCY JO BAILEY 1416.25 2026-07-12T22:00:04 53063 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 83711.16 2026-07-12T22:00:04 53064 APV7541497 2025-11-19T00:00:00 2026 2 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 1930.08 2026-07-12T22:00:04 53065 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 53066 0007523951 2025-10-23T00:00:00 2026 2 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 406.14 2026-07-12T22:00:04 53067 0007535475 2025-11-10T00:00:00 2026 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3003.75 2026-07-12T22:00:04 53068 HCM7546572 2025-12-03T00:00:00 2026 2 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 1118.49 2026-07-12T22:00:04 53069 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 53070 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 53071 APV7525032 2025-10-24T00:00:00 2026 2 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 436.99 2026-07-12T22:00:04 53072 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 127304.07 2026-07-12T22:00:04 53073 HCM7529625 2025-11-05T00:00:00 2026 2 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 205.84 2026-07-12T22:00:04 53074 0007529466 2025-11-08T00:00:00 2026 2 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 53075 0007543035 2025-11-21T00:00:00 2026 2 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 53076 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 53077 0007525612 2025-10-27T00:00:00 2026 2 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 3774.16 2026-07-12T22:00:04 53078 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 53079 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 53080 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 53081 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2557.55 2026-07-12T22:00:04 53082 0007509107 2025-10-08T00:00:00 2026 2 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 35.42 2026-07-12T22:00:04 53083 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 14792.88 2026-07-12T22:00:04 53084 0007517460 2025-10-15T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 53085 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 53086 APV7560808 2025-12-22T00:00:00 2026 2 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 1759.89 2026-07-12T22:00:04 53087 APV7514438 2025-10-08T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 53088 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 188.0 2026-07-12T22:00:04 53089 APV7550888 2025-12-05T00:00:00 2026 2 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 20000.0 2026-07-12T22:00:04 53090 APV7560808 2025-12-22T00:00:00 2026 2 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 1653.72 2026-07-12T22:00:04 53091 APC7544244 2025-11-24T00:00:00 2026 2 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 -744.4 2026-07-12T22:00:04 53092 APV7560808 2025-12-22T00:00:00 2026 2 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 808.2 2026-07-12T22:00:04 53093 HCM7512073 2025-10-08T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 53094 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 8327.59 2026-07-12T22:00:04 53095 APV7549995 2025-12-04T00:00:00 2026 2 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 53096 HCM7512070 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 14.55 2026-07-12T22:00:04 53097 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 53098 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 53099 APV7560808 2025-12-22T00:00:00 2026 2 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 485.27 2026-07-12T22:00:04 53100 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 53101 0007541200 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 53102 HCM7529655 2025-11-05T00:00:00 2026 2 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 100.57 2026-07-12T22:00:04 53103 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 186.91 2026-07-12T22:00:04 53104 0007541184 2025-11-19T00:00:00 2026 2 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 53.31 2026-07-12T22:00:04 53105 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 53106 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 902.0 2026-07-12T22:00:04 53107 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 2029.2 2026-07-12T22:00:04 53108 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 53109 0007515902 2025-10-10T00:00:00 2026 2 531038 Prof Serv - Employment 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 General Ledger Entry 0.0 2026-07-12T22:00:04 53110 0007522885 2025-10-22T00:00:00 2026 2 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 6.92 2026-07-12T22:00:04 53111 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5521.72 2026-07-12T22:00:04 53112 APV7525070 2025-10-24T00:00:00 2026 2 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 12347.17 2026-07-12T22:00:04 53113 APV7559151 2025-12-18T00:00:00 2026 2 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 68861.66 2026-07-12T22:00:04 53114 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 15.24 2026-07-12T22:00:04 53115 HCM7562961 2025-12-31T00:00:00 2026 2 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 53116 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7313.87 2026-07-12T22:00:04 53117 APV7522305 2025-10-21T00:00:00 2026 2 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 34.19 2026-07-12T22:00:04 53118 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 53119 APV7525032 2025-10-24T00:00:00 2026 2 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 2018.92 2026-07-12T22:00:04 53120 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 53121 APV7563352 2025-12-29T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 53122 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 53123 HCM7562987 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 228.36 2026-07-12T22:00:04 53124 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-07-12T22:00:04 53125 APV7525032 2025-10-24T00:00:00 2026 2 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 845.24 2026-07-12T22:00:04 53126 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-07-12T22:00:04 53127 APV7560808 2025-12-22T00:00:00 2026 2 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 1375.16 2026-07-12T22:00:04 53128 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 246.0 2026-07-12T22:00:04 53129 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 53130 0007550535 2025-12-01T00:00:00 2026 2 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 1991.3 2026-07-12T22:00:04 53131 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 53132 HCM7546576 2025-12-03T00:00:00 2026 2 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 495.52 2026-07-12T22:00:04 53133 0007505861 2025-10-01T00:00:00 2026 2 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 8.17 2026-07-12T22:00:04 53134 HCM7563003 2025-12-31T00:00:00 2026 2 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 39.76 2026-07-12T22:00:04 53135 HCM7512065 2025-10-08T00:00:00 2026 2 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 43.13 2026-07-12T22:00:04 53136 0007530517 2025-11-08T00:00:00 2026 2 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 161.37 2026-07-12T22:00:04 53137 HCM7554926 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.22 2026-07-12T22:00:04 53138 EXV7558701 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.24 2026-07-12T22:00:04 53139 EXV7528016 2025-10-01T00:00:00 2026 2 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 247.17 2026-07-12T22:00:04 53140 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 53141 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 53142 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 53143 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 4345.13 2026-07-12T22:00:04 53144 0007543000 2025-11-21T00:00:00 2026 2 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 158.67 2026-07-12T22:00:04 53145 0007566214 2025-12-31T00:00:00 2026 2 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 32.99 2026-07-12T22:00:04 53146 APV7565370 2025-12-31T00:00:00 2026 2 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. 23.85 2026-07-12T22:00:04 53147 APV7542446 2025-11-19T00:00:00 2026 2 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 564238.62 2026-07-12T22:00:04 53148 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 53149 0007541242 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 881.26 2026-07-12T22:00:04 53150 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-07-12T22:00:04 53151 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 53152 APV7540588 2025-11-18T00:00:00 2026 2 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 1981.74 2026-07-12T22:00:04 53153 0007557050 2025-12-16T00:00:00 2026 2 531014 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 53154 APV7560808 2025-12-22T00:00:00 2026 2 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 1801.83 2026-07-12T22:00:04 53155 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 53156 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-07-12T22:00:04 53157 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 200.43 2026-07-12T22:00:04 53158 APV7518636 2025-10-16T00:00:00 2026 2 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 9236.43 2026-07-12T22:00:04 53159 APV7514345 2025-10-08T00:00:00 2026 2 520106 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 53160 APV7559110 2025-12-18T00:00:00 2026 2 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 53161 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 1122.31 2026-07-12T22:00:04 53162 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 53163 HCM7538156 2025-11-19T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 53164 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 53165 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389810 MICHELLE COMERFORD 542.07 2026-07-12T22:00:04 53166 0007522864 2025-10-22T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 53167 APV7560808 2025-12-22T00:00:00 2026 2 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 1451.02 2026-07-12T22:00:04 53168 0007557023 2025-12-16T00:00:00 2026 2 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 53169 APV7551783 2025-12-08T00:00:00 2026 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000267852 OTT HYRDOMET CORP 541.2 2026-07-12T22:00:04 53170 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.05 2026-07-12T22:00:04 53171 0007512004 2025-10-06T00:00:00 2026 2 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 10543.57 2026-07-12T22:00:04 53172 APV7525032 2025-10-24T00:00:00 2026 2 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 817.35 2026-07-12T22:00:04 53173 HCM7546559 2025-12-03T00:00:00 2026 2 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 623.03 2026-07-12T22:00:04 53174 APV7549959 2025-12-04T00:00:00 2026 2 539048 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 2016.0 2026-07-12T22:00:04 53175 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 53176 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 34419.35 2026-07-12T22:00:04 53177 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 53178 0007549730 2025-12-01T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 53179 APV7559151 2025-12-18T00:00:00 2026 2 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 23130.61 2026-07-12T22:00:04 53180 HCM7538077 2025-11-19T00:00:00 2026 2 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 173128.96 2026-07-12T22:00:04 53181 0007557739 2025-12-17T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -429.0 2026-07-12T22:00:04 53182 HCM7546559 2025-12-03T00:00:00 2026 2 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 53183 APV7525032 2025-10-24T00:00:00 2026 2 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 737.64 2026-07-12T22:00:04 53184 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 53185 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 53186 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 455.49 2026-07-12T22:00:04 53187 0007541174 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9913.83 2026-07-12T22:00:04 53188 APV7560808 2025-12-22T00:00:00 2026 2 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. 2747.71 2026-07-12T22:00:04 53189 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 51520.23 2026-07-12T22:00:04 53190 0007509107 2025-10-08T00:00:00 2026 2 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 53191 HCM7519863 2025-10-22T00:00:00 2026 2 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 418.92 2026-07-12T22:00:04 53192 APV7510551 2025-10-02T00:00:00 2026 2 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 0000321781 FWSBF LLC 2425.32 2026-07-12T22:00:04 53193 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 53194 APV7552678 2025-12-09T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 24214.9 2026-07-12T22:00:04 53195 0007566007 2025-12-31T00:00:00 2026 2 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 123.51 2026-07-12T22:00:04 53196 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 831.88 2026-07-12T22:00:04 53197 APV7536557 2025-11-12T00:00:00 2026 2 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 5267.25 2026-07-12T22:00:04 53198 HCM7546552 2025-12-03T00:00:00 2026 2 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 28.76 2026-07-12T22:00:04 53199 0007522857 2025-10-22T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 53200 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.68 2026-07-12T22:00:04 53201 APV7535638 2025-11-10T00:00:00 2026 2 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 21161.62 2026-07-12T22:00:04 53202 APV7555258 2025-12-12T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 61.34 2026-07-12T22:00:04 53203 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 53204 HCM7546552 2025-12-03T00:00:00 2026 2 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 14.14 2026-07-12T22:00:04 53205 APV7540363 2025-11-18T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000395130 SOUL FOOD PROJECT 59600.0 2026-07-12T22:00:04 53206 APV7541497 2025-11-19T00:00:00 2026 2 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 839.71 2026-07-12T22:00:04 53207 0007553999 2025-12-11T00:00:00 2026 2 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 -78.66 2026-07-12T22:00:04 53208 APV7543087 2025-11-21T00:00:00 2026 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055469 STAR FINANCIAL BANK 106.5 2026-07-12T22:00:04 53209 0007549730 2025-12-01T00:00:00 2026 2 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 0.81 2026-07-12T22:00:04 53210 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 53211 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 53212 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 53213 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 53214 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.8 2026-07-12T22:00:04 53215 APV7524879 2025-10-24T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 38402.03 2026-07-12T22:00:04 53216 HCM7512065 2025-10-08T00:00:00 2026 2 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 204.44 2026-07-12T22:00:04 53217 HCM7546528 2025-12-03T00:00:00 2026 2 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 675.72 2026-07-12T22:00:04 53218 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 59644.71 2026-07-12T22:00:04 53219 0007513235 2025-10-07T00:00:00 2026 2 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 31.27 2026-07-12T22:00:04 53220 0007549730 2025-12-01T00:00:00 2026 2 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 318.75 2026-07-12T22:00:04 53221 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.68 2026-07-12T22:00:04 53222 HCM7519896 2025-10-22T00:00:00 2026 2 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 13.75 2026-07-12T22:00:04 53223 EXV7553714 2025-12-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 53224 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425486 MORGAN MARTIN 524.59 2026-07-12T22:00:04 53225 APV7551856 2025-12-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 109605.93 2026-07-12T22:00:04 53226 APV7539671 2025-11-17T00:00:00 2026 2 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 107100.0 2026-07-12T22:00:04 53227 0007546667 2025-12-08T00:00:00 2026 2 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 5559.43 2026-07-12T22:00:04 53228 ARD7559305 2025-12-18T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -47815.44 2026-07-12T22:00:04 53229 EXV7557620 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 35.37 2026-07-12T22:00:04 53230 EXV7536213 2025-11-01T00:00:00 2026 2 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 4.5 2026-07-12T22:00:04 53231 0007552345 2025-12-09T00:00:00 2026 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 53232 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-07-12T22:00:04 53233 APV7525037 2025-10-24T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 60075.0 2026-07-12T22:00:04 53234 APV7549940 2025-12-04T00:00:00 2026 2 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 12713.02 2026-07-12T22:00:04 53235 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 53236 APV7525032 2025-10-24T00:00:00 2026 2 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 1175.61 2026-07-12T22:00:04 53237 0007508032 2025-10-08T00:00:00 2026 2 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 53238 APV7550964 2025-12-05T00:00:00 2026 2 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 2163.73 2026-07-12T22:00:04 53239 0007549730 2025-12-01T00:00:00 2026 2 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 74.34 2026-07-12T22:00:04 53240 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 53241 0007522973 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 53242 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 53243 0007528386 2025-11-08T00:00:00 2026 2 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 90.0 2026-07-12T22:00:04 53244 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 53245 HCM7529608 2025-11-05T00:00:00 2026 2 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 53246 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 53247 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 233769.52 2026-07-12T22:00:04 53248 APV7541497 2025-11-19T00:00:00 2026 2 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 1705.9 2026-07-12T22:00:04 53249 APV7540588 2025-11-18T00:00:00 2026 2 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 920381.65 2026-07-12T22:00:04 53250 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 53251 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 53252 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 53253 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 87781.52 2026-07-12T22:00:04 53254 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 53255 0007549732 2025-12-04T00:00:00 2026 2 655750 Highway Signs 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 146.25 2026-07-12T22:00:04 53256 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 53257 0007560469 2025-12-22T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 53258 0007509145 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.6 2026-07-12T22:00:04 53259 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 53260 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 53261 HCM7519847 2025-10-22T00:00:00 2026 2 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 2435.71 2026-07-12T22:00:04 53262 APV7545896 2025-11-25T00:00:00 2026 2 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 261896.82 2026-07-12T22:00:04 53263 0007528390 2025-10-30T00:00:00 2026 2 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 -850.0 2026-07-12T22:00:04 53264 APV7525032 2025-10-24T00:00:00 2026 2 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 1302.44 2026-07-12T22:00:04 53265 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 233.06 2026-07-12T22:00:04 53266 APV7560808 2025-12-22T00:00:00 2026 2 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 1096.13 2026-07-12T22:00:04 53267 APV7560808 2025-12-22T00:00:00 2026 2 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 1653.72 2026-07-12T22:00:04 53268 0007551453 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 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 53269 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 53270 APV7560808 2025-12-22T00:00:00 2026 2 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 452.28 2026-07-12T22:00:04 53271 HCM7562995 2025-12-31T00:00:00 2026 2 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 3.39 2026-07-12T22:00:04 53272 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 116751.83 2026-07-12T22:00:04 53273 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 19397.0 2026-07-12T22:00:04 53274 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 53275 0007549730 2025-12-01T00:00:00 2026 2 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 2.2 2026-07-12T22:00:04 53276 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 53277 0007536343 2025-11-07T00:00:00 2026 2 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 934.1 2026-07-12T22:00:04 53278 0007522851 2025-10-01T00:00:00 2026 2 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 29.98 2026-07-12T22:00:04 53279 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 53280 APV7533853 2025-11-06T00:00:00 2026 2 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 5924.04 2026-07-12T22:00:04 53281 HCM7538056 2025-11-19T00:00:00 2026 2 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 123.74 2026-07-12T22:00:04 53282 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 53283 HCM7546542 2025-12-03T00:00:00 2026 2 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 918.18 2026-07-12T22:00:04 53284 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 495.27 2026-07-12T22:00:04 53285 APV7555910 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 12845.05 2026-07-12T22:00:04 53286 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 12.9 2026-07-12T22:00:04 53287 0007533485 2025-11-06T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23456.07 2026-07-12T22:00:04 53288 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 53289 HCM7529601 2025-11-05T00:00:00 2026 2 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 3.08 2026-07-12T22:00:04 53290 HCM7519896 2025-10-22T00:00:00 2026 2 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 339.66 2026-07-12T22:00:04 53291 0007526764 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 295508.41 2026-07-12T22:00:04 53292 HCM7538125 2025-11-19T00:00:00 2026 2 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 120.82 2026-07-12T22:00:04 53293 HCM7562961 2025-12-31T00:00:00 2026 2 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 53294 HCM7512171 2025-10-08T00:00:00 2026 2 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 83720.95 2026-07-12T22:00:04 53295 0007558043 2025-12-17T00:00:00 2026 2 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 17334.31 2026-07-12T22:00:04 53296 0007534525 2025-11-05T00:00:00 2026 2 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 3.98 2026-07-12T22:00:04 53297 APV7541497 2025-11-19T00:00:00 2026 2 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 830.87 2026-07-12T22:00:04 53298 0007566226 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 53299 APV7551762 2025-12-08T00:00:00 2026 2 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 0000417315 INDIANA DIAPER BANK 131612.26 2026-07-12T22:00:04 53300 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 53301 APV7547053 2025-12-01T00:00:00 2026 2 555514 Building & plant 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 3851.45 2026-07-12T22:00:04 53302 HCM7519914 2025-10-22T00:00:00 2026 2 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 77.3 2026-07-12T22:00:04 53303 APV7510713 2025-10-02T00:00:00 2026 2 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 53304 HCM7538108 2025-11-19T00:00:00 2026 2 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 47.36 2026-07-12T22:00:04 53305 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 53306 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2330.32 2026-07-12T22:00:04 53307 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 5223.88 2026-07-12T22:00:04 53308 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 116.54 2026-07-12T22:00:04 53309 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.54 2026-07-12T22:00:04 53310 APV7537379 2025-11-12T00:00:00 2026 2 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 53311 HCM7546558 2025-12-03T00:00:00 2026 2 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 402.95 2026-07-12T22:00:04 53312 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 53313 HCM7546559 2025-12-03T00:00:00 2026 2 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 53314 APV7525465 2025-10-24T00:00:00 2026 2 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 5002.23 2026-07-12T22:00:04 53315 APV7525032 2025-10-24T00:00:00 2026 2 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 1421.5 2026-07-12T22:00:04 53316 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 330.0 2026-07-12T22:00:04 53317 0007559628 2025-12-17T00:00:00 2026 2 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 816.51 2026-07-12T22:00:04 53318 HCM7538049 2025-11-19T00:00:00 2026 2 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 47.45 2026-07-12T22:00:04 53319 0007525775 2025-10-27T00:00:00 2026 2 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 -16763.08 2026-07-12T22:00:04 53320 HCM7538158 2025-11-19T00:00:00 2026 2 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 4.05 2026-07-12T22:00:04 53321 HCM7538101 2025-11-19T00:00:00 2026 2 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 20.73 2026-07-12T22:00:04 53322 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 953.36 2026-07-12T22:00:04 53323 APV7523311 2025-10-22T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 699.96 2026-07-12T22:00:04 53324 APV7541419 2025-11-19T00:00:00 2026 2 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 974.84 2026-07-12T22:00:04 53325 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1000.0 2026-07-12T22:00:04 53326 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 53327 APV7558271 2025-12-17T00:00:00 2026 2 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 196.95 2026-07-12T22:00:04 53328 0007546814 2025-12-08T00:00:00 2026 2 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 54.86 2026-07-12T22:00:04 53329 0007525612 2025-10-27T00:00:00 2026 2 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 754.4 2026-07-12T22:00:04 53330 APV7526033 2025-10-27T00:00:00 2026 2 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 53331 0007546741 2025-12-03T00:00:00 2026 2 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 2427.15 2026-07-12T22:00:04 53332 APV7509726 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 312491.8 2026-07-12T22:00:04 53333 APV7552623 2025-12-09T00:00:00 2026 2 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 117.77 2026-07-12T22:00:04 53334 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 53335 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 1314.09 2026-07-12T22:00:04 53336 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 250257.4 2026-07-12T22:00:04 53337 0007514103 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -36.84 2026-07-12T22:00:04 53338 0007536343 2025-11-07T00:00:00 2026 2 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 27645.58 2026-07-12T22:00:04 53339 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 120.41 2026-07-12T22:00:04 53340 0007534515 2025-11-07T00:00:00 2026 2 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 8.16 2026-07-12T22:00:04 53341 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 740.16 2026-07-12T22:00:04 53342 APV7560808 2025-12-22T00:00:00 2026 2 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 438.72 2026-07-12T22:00:04 53343 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 53344 HCM7562978 2025-12-31T00:00:00 2026 2 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 434.73 2026-07-12T22:00:04 53345 APV7515281 2025-10-08T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 53346 0007551453 2025-12-01T00:00:00 2026 2 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 53347 APV7550713 2025-12-05T00:00:00 2026 2 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 3.66 2026-07-12T22:00:04 53348 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 53349 APV7525032 2025-10-24T00:00:00 2026 2 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 1288.07 2026-07-12T22:00:04 53350 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120616 ADAMS CTRL COMM SCHL TREASURER 3226.0 2026-07-12T22:00:04 53351 HCM7538107 2025-11-19T00:00:00 2026 2 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 7588.8 2026-07-12T22:00:04 53352 0007549730 2025-12-01T00:00:00 2026 2 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 195.59 2026-07-12T22:00:04 53353 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 53354 0007520788 2025-10-01T00:00:00 2026 2 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 9231.41 2026-07-12T22:00:04 53355 0007564130 2025-12-31T00:00:00 2026 2 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 35.61 2026-07-12T22:00:04 53356 0007558921 2025-12-18T00:00:00 2026 2 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 53357 EXV7546291 2025-11-17T00:00:00 2026 2 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 53358 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1673.54 2026-07-12T22:00:04 53359 HCM7546552 2025-12-03T00:00:00 2026 2 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 4.16 2026-07-12T22:00:04 53360 0007557714 2025-12-17T00:00:00 2026 2 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 53361 APV7541497 2025-11-19T00:00:00 2026 2 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 3168.55 2026-07-12T22:00:04 53362 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 53363 0007549730 2025-12-01T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 53364 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 53365 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 155388.47 2026-07-12T22:00:04 53366 0007530504 2025-10-31T00:00:00 2026 2 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 5.47 2026-07-12T22:00:04 53367 APV7560808 2025-12-22T00:00:00 2026 2 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 1710.52 2026-07-12T22:00:04 53368 0007522994 2025-10-22T00:00:00 2026 2 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 1.37 2026-07-12T22:00:04 53369 APV7541497 2025-11-19T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 53370 APV7523314 2025-10-22T00:00:00 2026 2 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 0000288616 ANDERSON FINE ARTS FOUNDATION INC 4787.89 2026-07-12T22:00:04 53371 0007540292 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 830.62 2026-07-12T22:00:04 53372 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 53373 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 53374 APV7560872 2025-12-22T00:00:00 2026 2 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 995.5 2026-07-12T22:00:04 53375 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 53376 0007521948 2025-10-01T00:00:00 2026 2 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 1533.56 2026-07-12T22:00:04 53377 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 53378 0007549738 2025-12-03T00:00:00 2026 2 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 768.02 2026-07-12T22:00:04 53379 HCM7512080 2025-10-08T00:00:00 2026 2 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 7.46 2026-07-12T22:00:04 53380 HCM7538122 2025-11-19T00:00:00 2026 2 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 779.23 2026-07-12T22:00:04 53381 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 743.17 2026-07-12T22:00:04 53382 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 441.53 2026-07-12T22:00:04 53383 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 920.78 2026-07-12T22:00:04 53384 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-07-12T22:00:04 53385 0007557074 2025-12-16T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 53386 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 53387 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 63915.2 2026-07-12T22:00:04 53388 0007556968 2025-12-16T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 189.38 2026-07-12T22:00:04 53389 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 53390 0007520760 2025-10-20T00:00:00 2026 2 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 53391 APV7548200 2025-12-02T00:00:00 2026 2 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 18351.94 2026-07-12T22:00:04 53392 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 53393 APV7525075 2025-10-24T00:00:00 2026 2 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 24226.88 2026-07-12T22:00:04 53394 0007514081 2025-10-08T00:00:00 2026 2 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 13.18 2026-07-12T22:00:04 53395 APV7543237 2025-11-21T00:00:00 2026 2 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 0000070819 DELUXE GLASS OF FORT WAYNE INC 311.25 2026-07-12T22:00:04 53396 0007546795 2025-12-08T00:00:00 2026 2 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 Sport Fish Restoration General Ledger Entry 135.0 2026-07-12T22:00:04 53397 APV7527723 2025-10-29T00:00:00 2026 2 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 -842.98 2026-07-12T22:00:04 53398 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 53399 HCM7519904 2025-10-22T00:00:00 2026 2 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 172.28 2026-07-12T22:00:04 53400 APV7560808 2025-12-22T00:00:00 2026 2 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 856.76 2026-07-12T22:00:04 53401 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 53402 APV7536645 2025-11-12T00:00:00 2026 2 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 20516.32 2026-07-12T22:00:04 53403 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 53404 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 53405 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 53406 0007537990 2025-11-14T00:00:00 2026 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - 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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 53419 0007546814 2025-12-08T00:00:00 2026 2 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 6335.39 2026-07-12T22:00:04 53420 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 31565.18 2026-07-12T22:00:04 53421 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 53422 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 53423 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 53424 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 53425 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 53426 ARD7525174 2025-10-24T00:00:00 2026 2 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 -55.0 2026-07-12T22:00:04 53427 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 53428 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 53429 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 53430 0007523880 2025-10-23T00:00:00 2026 2 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 126.96 2026-07-12T22:00:04 53431 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 53432 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 53433 0007522851 2025-10-01T00:00:00 2026 2 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 6460.83 2026-07-12T22:00:04 53434 HCM7529577 2025-11-05T00:00:00 2026 2 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 5.78 2026-07-12T22:00:04 53435 0007522144 2025-10-21T00:00:00 2026 2 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 32.2 2026-07-12T22:00:04 53436 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 53437 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 171.14 2026-07-12T22:00:04 53438 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 59885.86 2026-07-12T22:00:04 53439 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 53440 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 53441 0007509098 2025-10-01T00:00:00 2026 2 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 53442 0007550535 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 53443 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 53444 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 560.41 2026-07-12T22:00:04 53445 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 474.84 2026-07-12T22:00:04 53446 0007529466 2025-11-08T00:00:00 2026 2 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 53447 0007557074 2025-12-16T00:00:00 2026 2 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 53448 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 53449 0007528419 2025-11-08T00:00:00 2026 2 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 1127.97 2026-07-12T22:00:04 53450 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 53451 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 53452 HCM7562925 2025-12-31T00:00:00 2026 2 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 46.49 2026-07-12T22:00:04 53453 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 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 105.45 2026-07-12T22:00:04 53454 HCM7519850 2025-10-22T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 53455 APV7517734 2025-10-15T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 3000.0 2026-07-12T22:00:04 53456 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 53457 HCM7554909 2025-12-17T00:00:00 2026 2 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 826.65 2026-07-12T22:00:04 53458 APV7529790 2025-10-31T00:00:00 2026 2 520104 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 5926.34 2026-07-12T22:00:04 53459 APV7525009 2025-10-24T00:00:00 2026 2 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 11075.0 2026-07-12T22:00:04 53460 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424812 LILLY M BARGER 805.04 2026-07-12T22:00:04 53461 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 53462 HCM7519913 2025-10-22T00:00:00 2026 2 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 1.99 2026-07-12T22:00:04 53463 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 53464 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 53465 0007524755 2025-10-24T00:00:00 2026 2 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 53466 0007545495 2025-11-26T00:00:00 2026 2 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 7327.1 2026-07-12T22:00:04 53467 0007536286 2025-11-12T00:00:00 2026 2 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 124417.6 2026-07-12T22:00:04 53468 0007522877 2025-10-22T00:00:00 2026 2 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 316.15 2026-07-12T22:00:04 53469 HCM7546559 2025-12-03T00:00:00 2026 2 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 53470 APV7518636 2025-10-16T00:00:00 2026 2 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 1574.67 2026-07-12T22:00:04 53471 APV7525032 2025-10-24T00:00:00 2026 2 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 1401.69 2026-07-12T22:00:04 53472 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.5 2026-07-12T22:00:04 53473 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.2 2026-07-12T22:00:04 53474 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 53475 APV7560808 2025-12-22T00:00:00 2026 2 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 675.13 2026-07-12T22:00:04 53476 0007533643 2025-11-06T00:00:00 2026 2 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 53477 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 53478 APV7564449 2025-12-30T00:00:00 2026 2 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 0000022724 STAPLES INC 166.2 2026-07-12T22:00:04 53479 0007549730 2025-12-01T00:00:00 2026 2 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 34.81 2026-07-12T22:00:04 53480 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 53481 APV7560808 2025-12-22T00:00:00 2026 2 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 2528.75 2026-07-12T22:00:04 53482 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 53483 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 6021.47 2026-07-12T22:00:04 53484 APV7538588 2025-11-14T00:00:00 2026 2 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 53485 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 53486 0007521948 2025-10-01T00:00:00 2026 2 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 8287.34 2026-07-12T22:00:04 53487 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 783.16 2026-07-12T22:00:04 53488 0007560482 2025-12-22T00:00:00 2026 2 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 644.08 2026-07-12T22:00:04 53489 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 53490 APV7513542 2025-10-07T00:00:00 2026 2 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 6939.47 2026-07-12T22:00:04 53491 APV7560808 2025-12-22T00:00:00 2026 2 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 733.54 2026-07-12T22:00:04 53492 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 132790.02 2026-07-12T22:00:04 53493 HCM7529606 2025-11-05T00:00:00 2026 2 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 547.29 2026-07-12T22:00:04 53494 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 53495 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 53496 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 53497 APV7543376 2025-11-21T00:00:00 2026 2 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 28533.49 2026-07-12T22:00:04 53498 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 53499 APV7518683 2025-10-16T00:00:00 2026 2 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 18000.0 2026-07-12T22:00:04 53500 0007529466 2025-11-08T00:00:00 2026 2 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 53501 0007526682 2025-10-28T00:00:00 2026 2 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 -0.31 2026-07-12T22:00:04 53502 0007536328 2025-11-12T00:00:00 2026 2 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 95.54 2026-07-12T22:00:04 53503 APV7527778 2025-10-29T00:00:00 2026 2 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 32898.49 2026-07-12T22:00:04 53504 0007551453 2025-12-01T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 53505 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 4561.47 2026-07-12T22:00:04 53506 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 194.22 2026-07-12T22:00:04 53507 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 53508 HCM7519843 2025-10-22T00:00:00 2026 2 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 351.17 2026-07-12T22:00:04 53509 APV7510702 2025-10-02T00:00:00 2026 2 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 117403.12 2026-07-12T22:00:04 53510 APV7530894 2025-11-03T00:00:00 2026 2 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 483.99 2026-07-12T22:00:04 53511 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 53512 HCM7519913 2025-10-22T00:00:00 2026 2 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 309.01 2026-07-12T22:00:04 53513 APV7525075 2025-10-24T00:00:00 2026 2 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 38731.42 2026-07-12T22:00:04 53514 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 53515 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services 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 1.64 2026-07-12T22:00:04 53516 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 53517 HCM7529608 2025-11-05T00:00:00 2026 2 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 62.5 2026-07-12T22:00:04 53518 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 53519 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 53520 0007537982 2025-11-14T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 53521 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 53522 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 53523 HCM7529558 2025-11-05T00:00:00 2026 2 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 1781.32 2026-07-12T22:00:04 53524 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 53525 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 8.0 2026-07-12T22:00:04 53526 APV7516962 2025-10-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 660.82 2026-07-12T22:00:04 53527 0007534525 2025-11-05T00:00:00 2026 2 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 26.18 2026-07-12T22:00:04 53528 APV7549955 2025-12-04T00:00:00 2026 2 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 2846.34 2026-07-12T22:00:04 53529 APV7525032 2025-10-24T00:00:00 2026 2 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 1181.44 2026-07-12T22:00:04 53530 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 53531 APV7541497 2025-11-19T00:00:00 2026 2 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 983.8 2026-07-12T22:00:04 53532 APV7529668 2025-10-31T00:00:00 2026 2 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 30867.6 2026-07-12T22:00:04 53533 APV7530894 2025-11-03T00:00:00 2026 2 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 0000255519 CARTER LUMBER DEVELOPMENT 77.96 2026-07-12T22:00:04 53534 APV7518630 2025-10-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 335.25 2026-07-12T22:00:04 53535 EXV7540006 2025-11-14T00:00:00 2026 2 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 79.35 2026-07-12T22:00:04 53536 0007549730 2025-12-01T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 53537 APV7526033 2025-10-27T00:00:00 2026 2 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 10937.79 2026-07-12T22:00:04 53538 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 53539 0007511250 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14398.75 2026-07-12T22:00:04 53540 APV7558336 2025-12-17T00:00:00 2026 2 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 708.27 2026-07-12T22:00:04 53541 HCM7538101 2025-11-19T00:00:00 2026 2 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 12267.52 2026-07-12T22:00:04 53542 0007520788 2025-10-01T00:00:00 2026 2 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.45 2026-07-12T22:00:04 53543 HCM7546606 2025-12-03T00:00:00 2026 2 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 53544 HCM7546576 2025-12-03T00:00:00 2026 2 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 20.0 2026-07-12T22:00:04 53545 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 53546 HCM7538156 2025-11-19T00:00:00 2026 2 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 53547 0007531542 2025-11-04T00:00:00 2026 2 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 5562.63 2026-07-12T22:00:04 53548 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 53549 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 53550 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 53551 APV7541497 2025-11-19T00:00:00 2026 2 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 164.97 2026-07-12T22:00:04 53552 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 53553 APV7541497 2025-11-19T00:00:00 2026 2 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 5264.61 2026-07-12T22:00:04 53554 APV7541497 2025-11-19T00:00:00 2026 2 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 1366.33 2026-07-12T22:00:04 53555 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 53556 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 53557 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 984.0 2026-07-12T22:00:04 53558 APV7531966 2025-11-04T00:00:00 2026 2 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 0000107281 WOODALL'S ROOFING and HOME IMPROVEMENT INC 41000.0 2026-07-12T22:00:04 53559 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 53560 APV7548209 2025-12-01T00:00:00 2026 2 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 310029.96 2026-07-12T22:00:04 53561 APV7541497 2025-11-19T00:00:00 2026 2 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 978.39 2026-07-12T22:00:04 53562 APV7553381 2025-12-10T00:00:00 2026 2 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 29.21 2026-07-12T22:00:04 53563 0007517516 2025-10-01T00:00:00 2026 2 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 309.53 2026-07-12T22:00:04 53564 APV7521288 2025-10-20T00:00:00 2026 2 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 -25.23 2026-07-12T22:00:04 53565 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - 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 53566 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 53567 APV7541497 2025-11-19T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 53568 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 53569 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 53570 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.56 2026-07-12T22:00:04 53571 0007521948 2025-10-01T00:00:00 2026 2 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 10.89 2026-07-12T22:00:04 53572 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 53573 HCM7512126 2025-10-08T00:00:00 2026 2 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 29450.36 2026-07-12T22:00:04 53574 HCM7554899 2025-12-17T00:00:00 2026 2 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 373.74 2026-07-12T22:00:04 53575 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-07-12T22:00:04 53576 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 582.0 2026-07-12T22:00:04 53577 APV7541497 2025-11-19T00:00:00 2026 2 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 1556.78 2026-07-12T22:00:04 53578 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 53579 HCM7529551 2025-11-05T00:00:00 2026 2 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 53580 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 1.22 2026-07-12T22:00:04 53581 APV7549191 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 8895.83 2026-07-12T22:00:04 53582 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 53583 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 1028.72 2026-07-12T22:00:04 53584 HCM7562953 2025-12-31T00:00:00 2026 2 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 43.47 2026-07-12T22:00:04 53585 APV7557260 2025-12-16T00:00:00 2026 2 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 22898.59 2026-07-12T22:00:04 53586 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 53587 0007538035 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1346.28 2026-07-12T22:00:04 53588 HCM7529580 2025-11-05T00:00:00 2026 2 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 567.73 2026-07-12T22:00:04 53589 0007566218 2025-12-31T00:00:00 2026 2 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 58.16 2026-07-12T22:00:04 53590 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.9 2026-07-12T22:00:04 53591 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 53592 HCM7562999 2025-12-31T00:00:00 2026 2 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 21866.5 2026-07-12T22:00:04 53593 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 53594 EXV7536213 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 391.02 2026-07-12T22:00:04 53595 0007522857 2025-10-22T00:00:00 2026 2 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 49.06 2026-07-12T22:00:04 53596 0007551453 2025-12-01T00:00:00 2026 2 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 15.56 2026-07-12T22:00:04 53597 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 53598 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 53599 HCM7519871 2025-10-22T00:00:00 2026 2 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 66.96 2026-07-12T22:00:04 53600 0007542991 2025-11-21T00:00:00 2026 2 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 2.55 2026-07-12T22:00:04 53601 APV7541497 2025-11-19T00:00:00 2026 2 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 558.73 2026-07-12T22:00:04 53602 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 53603 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 53604 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 53605 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 53606 APV7560872 2025-12-22T00:00:00 2026 2 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 23936.34 2026-07-12T22:00:04 53607 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 53608 APV7560808 2025-12-22T00:00:00 2026 2 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 1267.18 2026-07-12T22:00:04 53609 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 53610 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 158.3 2026-07-12T22:00:04 53611 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 53612 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 1725.32 2026-07-12T22:00:04 53613 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 53614 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 53615 0007540269 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.95 2026-07-12T22:00:04 53616 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 3.4 2026-07-12T22:00:04 53617 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-07-12T22:00:04 53618 0007524818 2025-10-24T00:00:00 2026 2 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 504.09 2026-07-12T22:00:04 53619 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 381.32 2026-07-12T22:00:04 53620 APV7534951 2025-11-07T00:00:00 2026 2 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 10207.4 2026-07-12T22:00:04 53621 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 53622 HCM7512066 2025-10-08T00:00:00 2026 2 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 53623 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 53624 0007508023 2025-10-08T00:00:00 2026 2 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 53625 APV7560808 2025-12-22T00:00:00 2026 2 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 1750.85 2026-07-12T22:00:04 53626 0007542045 2025-11-20T00:00:00 2026 2 652150 Long Distance 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 1.8 2026-07-12T22:00:04 53627 HCM7546573 2025-12-03T00:00:00 2026 2 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 6970.96 2026-07-12T22:00:04 53628 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 53629 APV7548071 2025-12-02T00:00:00 2026 2 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 0000439222 NATIVE PLANTS UNLIMITED LLC 810.6 2026-07-12T22:00:04 53630 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 8.0 2026-07-12T22:00:04 53631 APV7563453 2025-12-29T00:00:00 2026 2 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 2484.5 2026-07-12T22:00:04 53632 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1396.03 2026-07-12T22:00:04 53633 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 53634 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services 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 27.84 2026-07-12T22:00:04 53635 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 53636 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.6 2026-07-12T22:00:04 53637 0007549736 2025-12-01T00:00:00 2026 2 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 27096.07 2026-07-12T22:00:04 53638 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 53639 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.37 2026-07-12T22:00:04 53640 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 53641 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 53642 0007520788 2025-10-01T00:00:00 2026 2 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 9.52 2026-07-12T22:00:04 53643 APV7549940 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 97.71 2026-07-12T22:00:04 53644 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 53645 APV7545089 2025-11-24T00:00:00 2026 2 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 6304.94 2026-07-12T22:00:04 53646 HCM7519921 2025-10-22T00:00:00 2026 2 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 42.53 2026-07-12T22:00:04 53647 HCM7538123 2025-11-19T00:00:00 2026 2 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 9952.06 2026-07-12T22:00:04 53648 APV7560808 2025-12-22T00:00:00 2026 2 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 1420.31 2026-07-12T22:00:04 53649 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 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 2014.22 2026-07-12T22:00:04 53650 0007524784 2025-10-24T00:00:00 2026 2 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 47.46 2026-07-12T22:00:04 53651 APV7526033 2025-10-27T00:00:00 2026 2 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 53652 HCM7529620 2025-11-05T00:00:00 2026 2 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 3290.61 2026-07-12T22:00:04 53653 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 48489.07 2026-07-12T22:00:04 53654 0007550535 2025-12-01T00:00:00 2026 2 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 1648.85 2026-07-12T22:00:04 53655 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 53656 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 10459.47 2026-07-12T22:00:04 53657 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 61272.67 2026-07-12T22:00:04 53658 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 53659 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -36.2 2026-07-12T22:00:04 53660 APV7524192 2025-10-22T00:00:00 2026 2 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 32126.61 2026-07-12T22:00:04 53661 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 1257.21 2026-07-12T22:00:04 53662 APV7515286 2025-10-07T00:00:00 2026 2 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. 86793.19 2026-07-12T22:00:04 53663 0007550535 2025-12-01T00:00:00 2026 2 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 2.33 2026-07-12T22:00:04 53664 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 53665 APV7510583 2025-10-02T00:00:00 2026 2 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 200.3 2026-07-12T22:00:04 53666 APV7509614 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 53667 0007549730 2025-12-01T00:00:00 2026 2 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 30.42 2026-07-12T22:00:04 53668 HCM7554864 2025-12-17T00:00:00 2026 2 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 9.41 2026-07-12T22:00:04 53669 APV7560808 2025-12-22T00:00:00 2026 2 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 535.05 2026-07-12T22:00:04 53670 APV7517798 2025-10-15T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000001563 VWR INTERNATIONAL 337.74 2026-07-12T22:00:04 53671 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 53672 EXV7558706 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 510.12 2026-07-12T22:00:04 53673 EXV7530277 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 171.92 2026-07-12T22:00:04 53674 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 53675 APV7560758 2025-12-22T00:00:00 2026 2 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 177.66 2026-07-12T22:00:04 53676 0007549730 2025-12-01T00:00:00 2026 2 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 88.1 2026-07-12T22:00:04 53677 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 4250.63 2026-07-12T22:00:04 53678 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 53679 APV7536645 2025-11-12T00:00:00 2026 2 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. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3421.98 2026-07-12T22:00:04 53691 0007524847 2025-10-24T00:00:00 2026 2 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 384.68 2026-07-12T22:00:04 53692 0007524818 2025-10-24T00:00:00 2026 2 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 70.07 2026-07-12T22:00:04 53693 APV7525458 2025-10-24T00:00:00 2026 2 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 1532.98 2026-07-12T22:00:04 53694 APV7541497 2025-11-19T00:00:00 2026 2 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 350.61 2026-07-12T22:00:04 53695 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 53696 0007521948 2025-10-01T00:00:00 2026 2 595130 InState Travel - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-07-12T22:00:04 53712 0007528422 2025-11-08T00:00:00 2026 2 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 1336.5 2026-07-12T22:00:04 53713 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 53714 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 53715 APV7559151 2025-12-18T00:00:00 2026 2 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 13041.26 2026-07-12T22:00:04 53716 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 53717 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 53718 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 53719 0007518338 2025-10-16T00:00:00 2026 2 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 53720 HCM7538159 2025-11-19T00:00:00 2026 2 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 907.75 2026-07-12T22:00:04 53721 APV7560872 2025-12-22T00:00:00 2026 2 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 1536.0 2026-07-12T22:00:04 53722 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 53723 APV7525032 2025-10-24T00:00:00 2026 2 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 285.89 2026-07-12T22:00:04 53724 APV7558393 2025-12-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 59676.14 2026-07-12T22:00:04 53725 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 53726 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 53727 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 527.22 2026-07-12T22:00:04 53728 HCM7512124 2025-10-08T00:00:00 2026 2 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 53729 0007530503 2025-10-31T00:00:00 2026 2 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 60.12 2026-07-12T22:00:04 53730 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 53731 0007536308 2025-11-12T00:00:00 2026 2 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 53732 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 1754.46 2026-07-12T22:00:04 53733 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 53734 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 1740.75 2026-07-12T22:00:04 53735 APV7560808 2025-12-22T00:00:00 2026 2 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 3084.26 2026-07-12T22:00:04 53736 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 53737 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 1202.0 2026-07-12T22:00:04 53738 APV7510594 2025-10-02T00:00:00 2026 2 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 98729.16 2026-07-12T22:00:04 53739 APV7525032 2025-10-24T00:00:00 2026 2 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 365.32 2026-07-12T22:00:04 53740 0007542988 2025-11-21T00:00:00 2026 2 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 37.51 2026-07-12T22:00:04 53741 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 776.62 2026-07-12T22:00:04 53742 APV7541497 2025-11-19T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 53743 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 7.21 2026-07-12T22:00:04 53744 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 53745 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 53746 0007508032 2025-10-08T00:00:00 2026 2 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 39331.87 2026-07-12T22:00:04 53747 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 53748 APV7560808 2025-12-22T00:00:00 2026 2 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 656.07 2026-07-12T22:00:04 53749 0007520788 2025-10-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.15 2026-07-12T22:00:04 53750 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 53751 HCM7562995 2025-12-31T00:00:00 2026 2 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 4.9 2026-07-12T22:00:04 53752 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 53753 APV7553453 2025-12-10T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 375.0 2026-07-12T22:00:04 53754 APV7560808 2025-12-22T00:00:00 2026 2 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 455.38 2026-07-12T22:00:04 53755 0007521999 2025-10-21T00:00:00 2026 2 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 53756 APV7525032 2025-10-24T00:00:00 2026 2 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 753.57 2026-07-12T22:00:04 53757 APV7525032 2025-10-24T00:00:00 2026 2 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 363.58 2026-07-12T22:00:04 53758 0007522857 2025-10-22T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 53759 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 294223.9 2026-07-12T22:00:04 53760 APV7543376 2025-11-21T00:00:00 2026 2 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 4383.35 2026-07-12T22:00:04 53761 0007527602 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 53762 APV7547094 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 53763 HCM7512171 2025-10-08T00:00:00 2026 2 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 847.94 2026-07-12T22:00:04 53764 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 632.52 2026-07-12T22:00:04 53765 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 4964.03 2026-07-12T22:00:04 53766 0007546814 2025-12-08T00:00:00 2026 2 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 184.09 2026-07-12T22:00:04 53767 HCM7512113 2025-10-08T00:00:00 2026 2 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 846.16 2026-07-12T22:00:04 53768 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 53769 APV7541497 2025-11-19T00:00:00 2026 2 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 1078.94 2026-07-12T22:00:04 53770 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 209.0 2026-07-12T22:00:04 53771 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 53772 APV7525032 2025-10-24T00:00:00 2026 2 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 838.25 2026-07-12T22:00:04 53773 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 53774 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 53775 APV7523220 2025-10-22T00:00:00 2026 2 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 8477.71 2026-07-12T22:00:04 53776 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 53777 HCM7512122 2025-10-08T00:00:00 2026 2 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 20.77 2026-07-12T22:00:04 53778 0007531798 2025-11-04T00:00:00 2026 2 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 94.4 2026-07-12T22:00:04 53779 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 389578.15 2026-07-12T22:00:04 53780 0007550535 2025-12-01T00:00:00 2026 2 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 10.13 2026-07-12T22:00:04 53781 0007514089 2025-10-08T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 53782 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 53783 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 53784 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 854.0 2026-07-12T22:00:04 53785 HCM7538106 2025-11-19T00:00:00 2026 2 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 9989.15 2026-07-12T22:00:04 53786 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 53787 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 53788 APV7555911 2025-12-15T00:00:00 2026 2 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 174815.55 2026-07-12T22:00:04 53789 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.1 2026-07-12T22:00:04 53790 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 44518.28 2026-07-12T22:00:04 53791 APV7541497 2025-11-19T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 53792 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 22752.35 2026-07-12T22:00:04 53793 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 53794 EXV7546166 2025-11-13T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 53795 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 53796 APV7512582 2025-10-06T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 26205.43 2026-07-12T22:00:04 53797 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 53798 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 53799 0007513202 2025-10-01T00:00:00 2026 2 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 26.94 2026-07-12T22:00:04 53800 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 53801 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2361.78 2026-07-12T22:00:04 53802 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 53803 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-07-12T22:00:04 53804 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 53805 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 53806 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 23.38 2026-07-12T22:00:04 53807 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 53808 APV7525458 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 53809 0007546633 2025-11-30T00:00:00 2026 2 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 5.63 2026-07-12T22:00:04 53810 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 53811 HCM7546558 2025-12-03T00:00:00 2026 2 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 7581.06 2026-07-12T22:00:04 53812 EXV7518931 2025-10-08T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-07-12T22:00:04 53813 HCM7562925 2025-12-31T00:00:00 2026 2 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 5.21 2026-07-12T22:00:04 53814 HCM7554915 2025-12-17T00:00:00 2026 2 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 17.51 2026-07-12T22:00:04 53815 APV7513479 2025-10-01T00:00:00 2026 2 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 65.15 2026-07-12T22:00:04 53816 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 97.11 2026-07-12T22:00:04 53817 0007522851 2025-10-01T00:00:00 2026 2 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 21.96 2026-07-12T22:00:04 53818 0007522877 2025-10-22T00:00:00 2026 2 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 32.11 2026-07-12T22:00:04 53819 HCM7529608 2025-11-05T00:00:00 2026 2 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 53820 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.62 2026-07-12T22:00:04 53821 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 53822 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 53823 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 53824 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 53825 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 53826 HCM7554925 2025-12-17T00:00:00 2026 2 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 414.92 2026-07-12T22:00:04 53827 HCM7519873 2025-10-22T00:00:00 2026 2 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 5029.86 2026-07-12T22:00:04 53828 HCM7519913 2025-10-22T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 53829 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 190834.43 2026-07-12T22:00:04 53830 0007527560 2025-10-29T00:00:00 2026 2 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 25.16 2026-07-12T22:00:04 53831 APV7541497 2025-11-19T00:00:00 2026 2 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 1752.46 2026-07-12T22:00:04 53832 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 53833 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2000.0 2026-07-12T22:00:04 53834 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 53835 HCM7519845 2025-10-22T00:00:00 2026 2 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 21.48 2026-07-12T22:00:04 53836 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 53837 APV7549255 2025-12-03T00:00:00 2026 2 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 84.03 2026-07-12T22:00:04 53838 0007523951 2025-10-23T00:00:00 2026 2 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 577.1 2026-07-12T22:00:04 53839 0007533702 2025-11-06T00:00:00 2026 2 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 2698.24 2026-07-12T22:00:04 53840 APV7531966 2025-11-04T00:00:00 2026 2 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 195.86 2026-07-12T22:00:04 53841 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 483.89 2026-07-12T22:00:04 53842 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 20.05 2026-07-12T22:00:04 53843 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1076.0 2026-07-12T22:00:04 53844 HCM7529607 2025-11-05T00:00:00 2026 2 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 16885.94 2026-07-12T22:00:04 53845 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 53846 APV7541497 2025-11-19T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 53847 0007530491 2025-11-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 53848 APV7558383 2025-12-17T00:00:00 2026 2 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 80357.81 2026-07-12T22:00:04 53849 APV7525032 2025-10-24T00:00:00 2026 2 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 1200.08 2026-07-12T22:00:04 53850 0007530502 2025-10-31T00:00:00 2026 2 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 360.68 2026-07-12T22:00:04 53851 HCM7538107 2025-11-19T00:00:00 2026 2 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 7.2 2026-07-12T22:00:04 53852 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 53853 0007558921 2025-12-18T00:00:00 2026 2 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 53854 APV7560808 2025-12-22T00:00:00 2026 2 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 1410.08 2026-07-12T22:00:04 53855 APV7541497 2025-11-19T00:00:00 2026 2 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 110.38 2026-07-12T22:00:04 53856 HCM7519896 2025-10-22T00:00:00 2026 2 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 448.64 2026-07-12T22:00:04 53857 HCM7562995 2025-12-31T00:00:00 2026 2 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 430.96 2026-07-12T22:00:04 53858 APV7510635 2025-10-02T00:00:00 2026 2 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 4370.32 2026-07-12T22:00:04 53859 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 3355.3 2026-07-12T22:00:04 53860 APV7540588 2025-11-18T00:00:00 2026 2 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 48846.11 2026-07-12T22:00:04 53861 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1291.64 2026-07-12T22:00:04 53862 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 53863 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 204.0 2026-07-12T22:00:04 53864 APV7560808 2025-12-22T00:00:00 2026 2 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 4657.51 2026-07-12T22:00:04 53865 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 53866 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 53867 0007507912 2025-10-08T00:00:00 2026 2 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 53868 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 53869 APV7513447 2025-10-02T00:00:00 2026 2 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 399.0 2026-07-12T22:00:04 53870 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 -87.96 2026-07-12T22:00:04 53871 0007566430 2025-12-31T00:00:00 2026 2 510200 Supplemental 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 53872 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 53873 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 53874 APV7546934 2025-12-01T00:00:00 2026 2 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 10162.77 2026-07-12T22:00:04 53875 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 53876 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 53877 APV7541497 2025-11-19T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 53878 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 53879 0007513202 2025-10-01T00:00:00 2026 2 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 32.39 2026-07-12T22:00:04 53880 HCM7538084 2025-11-19T00:00:00 2026 2 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 53881 APV7525032 2025-10-24T00:00:00 2026 2 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 805.04 2026-07-12T22:00:04 53882 EXV7530279 2025-10-28T00:00:00 2026 2 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 53883 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 463.72 2026-07-12T22:00:04 53884 APV7541465 2025-11-19T00:00:00 2026 2 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 1604.41 2026-07-12T22:00:04 53885 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 58558.65 2026-07-12T22:00:04 53886 APV7560808 2025-12-22T00:00:00 2026 2 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 1665.76 2026-07-12T22:00:04 53887 0007547592 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.82 2026-07-12T22:00:04 53888 HCM7519918 2025-10-22T00:00:00 2026 2 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 13.22 2026-07-12T22:00:04 53889 HCM7563001 2025-12-31T00:00:00 2026 2 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 28.62 2026-07-12T22:00:04 53890 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 53891 0007530557 2025-11-08T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3710.38 2026-07-12T22:00:04 53892 APV7517757 2025-10-15T00:00:00 2026 2 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 44.98 2026-07-12T22:00:04 53893 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 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 50.0 2026-07-12T22:00:04 53894 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-07-12T22:00:04 53895 APV7515211 2025-10-09T00:00:00 2026 2 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 355.93 2026-07-12T22:00:04 53896 HCM7538117 2025-11-19T00:00:00 2026 2 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 277.31 2026-07-12T22:00:04 53897 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 53898 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 5.27 2026-07-12T22:00:04 53899 APV7541497 2025-11-19T00:00:00 2026 2 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 1860.23 2026-07-12T22:00:04 53900 HCM7519894 2025-10-22T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 53901 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 53902 APV7525032 2025-10-24T00:00:00 2026 2 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 1163.76 2026-07-12T22:00:04 53903 HCM7546552 2025-12-03T00:00:00 2026 2 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 131.72 2026-07-12T22:00:04 53904 APV7513502 2025-10-07T00:00:00 2026 2 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 53905 HCM7519896 2025-10-22T00:00:00 2026 2 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 2365.88 2026-07-12T22:00:04 53906 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 53907 APV7541497 2025-11-19T00:00:00 2026 2 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 334.56 2026-07-12T22:00:04 53908 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 53909 APV7539671 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 5.67 2026-07-12T22:00:04 53910 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 473.1 2026-07-12T22:00:04 53911 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 53912 HCM7546501 2025-12-03T00:00:00 2026 2 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 25.07 2026-07-12T22:00:04 53913 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 53914 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 53915 APV7553453 2025-12-10T00:00:00 2026 2 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 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 15384.0 2026-07-12T22:00:04 53916 APV7527001 2025-10-28T00:00:00 2026 2 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 53917 HCM7519951 2025-10-22T00:00:00 2026 2 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 485.77 2026-07-12T22:00:04 53918 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 53919 APV7541497 2025-11-19T00:00:00 2026 2 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 845.52 2026-07-12T22:00:04 53920 0007540292 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.3 2026-07-12T22:00:04 53921 APV7560808 2025-12-22T00:00:00 2026 2 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 6758.97 2026-07-12T22:00:04 53922 HCM7546558 2025-12-03T00:00:00 2026 2 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 53923 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 53924 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 53925 0007551507 2025-12-08T00:00:00 2026 2 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 -73.06 2026-07-12T22:00:04 53926 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 53927 0007546655 2025-12-08T00:00:00 2026 2 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 33.75 2026-07-12T22:00:04 53928 0007530538 2025-11-08T00:00:00 2026 2 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 344.78 2026-07-12T22:00:04 53929 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 53930 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 53931 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 53932 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 53933 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-07-12T22:00:04 53934 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 53935 APV7540588 2025-11-18T00:00:00 2026 2 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 4658.85 2026-07-12T22:00:04 53936 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 53937 0007508026 2025-10-08T00:00:00 2026 2 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 53938 0007533485 2025-11-06T00:00:00 2026 2 659264 Cloud Hosting Services 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 2.7 2026-07-12T22:00:04 53939 0007551453 2025-12-01T00:00:00 2026 2 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 78.17 2026-07-12T22:00:04 53940 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 126.02 2026-07-12T22:00:04 53941 APV7510592 2025-10-02T00:00:00 2026 2 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 550.0 2026-07-12T22:00:04 53942 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 53943 APV7538687 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 48.91 2026-07-12T22:00:04 53944 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 15879.37 2026-07-12T22:00:04 53945 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.27 2026-07-12T22:00:04 53946 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1396.03 2026-07-12T22:00:04 53947 0007514145 2025-10-08T00:00:00 2026 2 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 852.63 2026-07-12T22:00:04 53948 0007520788 2025-10-01T00:00:00 2026 2 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 53.56 2026-07-12T22:00:04 53949 HCM7519904 2025-10-22T00:00:00 2026 2 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 4937.22 2026-07-12T22:00:04 53950 0007551539 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 53951 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 53952 HCM7554909 2025-12-17T00:00:00 2026 2 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 133.89 2026-07-12T22:00:04 53953 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 53954 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.84 2026-07-12T22:00:04 53955 APV7540588 2025-11-18T00:00:00 2026 2 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 248883.24 2026-07-12T22:00:04 53956 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 468.0 2026-07-12T22:00:04 53957 0007520788 2025-10-01T00:00:00 2026 2 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 1494266.75 2026-07-12T22:00:04 53958 0007549730 2025-12-01T00:00:00 2026 2 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 71.95 2026-07-12T22:00:04 53959 APV7546677 2025-12-01T00:00:00 2026 2 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 957.7 2026-07-12T22:00:04 53960 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.87 2026-07-12T22:00:04 53961 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 33872.5 2026-07-12T22:00:04 53962 0007540269 2025-11-18T00:00:00 2026 2 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 27.98 2026-07-12T22:00:04 53963 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I 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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 200.7 2026-07-12T22:00:04 53971 0007522899 2025-10-22T00:00:00 2026 2 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 -7.45 2026-07-12T22:00:04 53972 APV7521427 2025-10-20T00:00:00 2026 2 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 30000.0 2026-07-12T22:00:04 53973 0007527560 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3150.64 2026-07-12T22:00:04 53974 0007554806 2025-12-12T00:00:00 2026 2 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 587.06 2026-07-12T22:00:04 53975 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-07-12T22:00:04 53976 HCM7529601 2025-11-05T00:00:00 2026 2 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 1936.86 2026-07-12T22:00:04 53977 HCM7512117 2025-10-08T00:00:00 2026 2 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 165.77 2026-07-12T22:00:04 53978 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 53979 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 53980 APV7541485 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517003 Payroll Perf St Pd Em COntr 400 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 49.17 2026-07-12T22:00:04 54027 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 54028 HCM7554909 2025-12-17T00:00:00 2026 2 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 2.83 2026-07-12T22:00:04 54029 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and 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and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 124.78 2026-07-12T22:00:04 54043 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 54044 APV7521334 2025-10-20T00:00:00 2026 2 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 710.64 2026-07-12T22:00:04 54045 HCM7562998 2025-12-31T00:00:00 2026 2 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 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2025-12-01T00:00:00 2026 2 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 54080 HCM7529655 2025-11-05T00:00:00 2026 2 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 0.67 2026-07-12T22:00:04 54081 0007547812 2025-12-02T00:00:00 2026 2 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 54082 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 54083 HCM7512133 2025-10-08T00:00:00 2026 2 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 3492.89 2026-07-12T22:00:04 54084 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 54085 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-07-12T22:00:04 54086 APV7510551 2025-10-02T00:00:00 2026 2 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 129.27 2026-07-12T22:00:04 54087 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 54088 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 524.39 2026-07-12T22:00:04 54089 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 54090 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 64.7 2026-07-12T22:00:04 54091 APV7525032 2025-10-24T00:00:00 2026 2 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 1653.59 2026-07-12T22:00:04 54092 0007559628 2025-12-17T00:00:00 2026 2 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 711.2 2026-07-12T22:00:04 54093 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 1122.95 2026-07-12T22:00:04 54094 0007530517 2025-11-08T00:00:00 2026 2 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 54095 APV7549161 2025-12-03T00:00:00 2026 2 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 0000062085 VANDERBURGH COUNTY 55127.15 2026-07-12T22:00:04 54096 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies 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 0.01 2026-07-12T22:00:04 54097 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 54098 0007551453 2025-12-01T00:00:00 2026 2 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 54099 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1869.78 2026-07-12T22:00:04 54100 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 54101 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 97.11 2026-07-12T22:00:04 54102 0007533704 2025-11-06T00:00:00 2026 2 599118 AdmOp-TravelAssistance 502 Child Services 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 52.44 2026-07-12T22:00:04 54103 APV7510551 2025-10-02T00:00:00 2026 2 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 460.0 2026-07-12T22:00:04 54104 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 54105 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 54106 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 54107 HCM7546606 2025-12-03T00:00:00 2026 2 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 54108 0007534429 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 95.54 2026-07-12T22:00:04 54109 APV7536594 2025-11-12T00:00:00 2026 2 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 3366.0 2026-07-12T22:00:04 54110 HCM7562955 2025-12-31T00:00:00 2026 2 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 281.25 2026-07-12T22:00:04 54111 0007509107 2025-10-08T00:00:00 2026 2 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 54112 APV7525032 2025-10-24T00:00:00 2026 2 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 2579.82 2026-07-12T22:00:04 54113 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 134610.92 2026-07-12T22:00:04 54114 0007548826 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.32 2026-07-12T22:00:04 54115 HCM7554933 2025-12-17T00:00:00 2026 2 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 7847.71 2026-07-12T22:00:04 54116 0007513272 2025-10-08T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -415.39 2026-07-12T22:00:04 54117 0007547592 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.24 2026-07-12T22:00:04 54118 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-07-12T22:00:04 54119 0007549730 2025-12-01T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 54120 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 54121 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.53 2026-07-12T22:00:04 54122 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 54123 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 54124 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 54125 0007523951 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.41 2026-07-12T22:00:04 54126 HCM7546558 2025-12-03T00:00:00 2026 2 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 54127 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 54128 0007528419 2025-11-08T00:00:00 2026 2 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 54129 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 54130 APV7526935 2025-10-28T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-07-12T22:00:04 54131 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 54132 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 54133 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 54134 APV7547075 2025-12-01T00:00:00 2026 2 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 32.63 2026-07-12T22:00:04 54135 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 54136 APV7525032 2025-10-24T00:00:00 2026 2 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 682.05 2026-07-12T22:00:04 54137 HCM7546609 2025-12-03T00:00:00 2026 2 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 82.34 2026-07-12T22:00:04 54138 APV7541497 2025-11-19T00:00:00 2026 2 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 558.74 2026-07-12T22:00:04 54139 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 54140 APV7525032 2025-10-24T00:00:00 2026 2 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 606.94 2026-07-12T22:00:04 54141 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 54142 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 54143 0007540207 2025-11-18T00:00:00 2026 2 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 7.05 2026-07-12T22:00:04 54144 APV7525032 2025-10-24T00:00:00 2026 2 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 1322.25 2026-07-12T22:00:04 54145 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 524.59 2026-07-12T22:00:04 54146 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 54147 APV7552595 2025-12-09T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 337.78 2026-07-12T22:00:04 54148 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 3936.34 2026-07-12T22:00:04 54149 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 54150 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 54151 APV7549255 2025-12-03T00:00:00 2026 2 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 57.04 2026-07-12T22:00:04 54152 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 11654.0 2026-07-12T22:00:04 54153 HCM7554909 2025-12-17T00:00:00 2026 2 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 2188.99 2026-07-12T22:00:04 54154 EXV7513889 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 150.53 2026-07-12T22:00:04 54155 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 54156 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 54157 0007509107 2025-10-08T00:00:00 2026 2 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 54158 0007520788 2025-10-01T00:00:00 2026 2 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 29703.34 2026-07-12T22:00:04 54159 HCM7512138 2025-10-08T00:00:00 2026 2 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 54160 HCM7519871 2025-10-22T00:00:00 2026 2 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 2013.48 2026-07-12T22:00:04 54161 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 54162 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 666.57 2026-07-12T22:00:04 54163 HCM7546576 2025-12-03T00:00:00 2026 2 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 998.64 2026-07-12T22:00:04 54164 APV7527048 2025-10-28T00:00:00 2026 2 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 1812502.73 2026-07-12T22:00:04 54165 APV7558383 2025-12-17T00:00:00 2026 2 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 1312.5 2026-07-12T22:00:04 54166 0007522851 2025-10-01T00:00:00 2026 2 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 94775.62 2026-07-12T22:00:04 54167 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 54168 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 54169 0007550535 2025-12-01T00:00:00 2026 2 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 18.23 2026-07-12T22:00:04 54170 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 54171 APV7560808 2025-12-22T00:00:00 2026 2 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 2789.05 2026-07-12T22:00:04 54172 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078253 NORTHERN INDIANA FCU 33.0 2026-07-12T22:00:04 54173 HCM7512174 2025-10-08T00:00:00 2026 2 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 179.32 2026-07-12T22:00:04 54174 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 54175 APV7549940 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 0.0 2026-07-12T22:00:04 54176 APV7560808 2025-12-22T00:00:00 2026 2 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 837.69 2026-07-12T22:00:04 54177 0007511242 2025-10-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 54178 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of 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 12.4 2026-07-12T22:00:04 54179 0007510220 2025-10-02T00:00:00 2026 2 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 1631.79 2026-07-12T22:00:04 54180 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 54181 EXV7553698 2025-12-04T00:00:00 2026 2 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 54182 0007540269 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.69 2026-07-12T22:00:04 54183 0007550535 2025-12-01T00:00:00 2026 2 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 35.9 2026-07-12T22:00:04 54184 APV7541497 2025-11-19T00:00:00 2026 2 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 1847.19 2026-07-12T22:00:04 54185 0007532686 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 54186 0007509107 2025-10-08T00:00:00 2026 2 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 54187 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 54188 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 54189 APV7525032 2025-10-24T00:00:00 2026 2 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 801.17 2026-07-12T22:00:04 54190 EXV7566856 2025-12-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-07-12T22:00:04 54191 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 54192 APV7525032 2025-10-24T00:00:00 2026 2 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 444.38 2026-07-12T22:00:04 54193 0007551575 2025-12-08T00:00:00 2026 2 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 54194 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 501.77 2026-07-12T22:00:04 54195 APV7561592 2025-12-23T00:00:00 2026 2 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 1319.23 2026-07-12T22:00:04 54196 APV7540588 2025-11-18T00:00:00 2026 2 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 70831.89 2026-07-12T22:00:04 54197 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 54198 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training 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 54199 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction 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 54200 HCM7519916 2025-10-22T00:00:00 2026 2 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 401.11 2026-07-12T22:00:04 54201 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194145 N. VERMILLION COMM SCHL TREAS 1079.97 2026-07-12T22:00:04 54202 0007559628 2025-12-17T00:00:00 2026 2 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 247.2 2026-07-12T22:00:04 54203 HCM7538101 2025-11-19T00:00:00 2026 2 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 414.06 2026-07-12T22:00:04 54204 HCM7546550 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19.4 2026-07-12T22:00:04 54205 APV7538643 2025-11-14T00:00:00 2026 2 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 1803.81 2026-07-12T22:00:04 54206 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 54207 APV7517806 2025-10-15T00:00:00 2026 2 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 18250.0 2026-07-12T22:00:04 54208 APV7560808 2025-12-22T00:00:00 2026 2 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 900.31 2026-07-12T22:00:04 54209 APV7559053 2025-12-18T00:00:00 2026 2 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 0000113995 RED WING BRANDS OF AMERICA INC 99.87 2026-07-12T22:00:04 54210 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.04 2026-07-12T22:00:04 54211 0007540269 2025-11-18T00:00:00 2026 2 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 Child Support Services General Ledger Entry 1.39 2026-07-12T22:00:04 54212 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 54213 HCM7546606 2025-12-03T00:00:00 2026 2 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 45.9 2026-07-12T22:00:04 54214 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1017.18 2026-07-12T22:00:04 54215 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 700.0 2026-07-12T22:00:04 54216 0007519737 2025-10-17T00:00:00 2026 2 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 -719.09 2026-07-12T22:00:04 54217 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 150.52 2026-07-12T22:00:04 54218 HCM7529623 2025-11-05T00:00:00 2026 2 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 1317.52 2026-07-12T22:00:04 54219 0007549730 2025-12-01T00:00:00 2026 2 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 2992.21 2026-07-12T22:00:04 54220 APV7534828 2025-11-07T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 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 0000066609 HEALTHLINC INC 53695.73 2026-07-12T22:00:04 54221 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 54222 HCM7538097 2025-11-19T00:00:00 2026 2 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 5.54 2026-07-12T22:00:04 54223 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 54224 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 315224.72 2026-07-12T22:00:04 54225 0007532682 2025-11-05T00:00:00 2026 2 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 -27.35 2026-07-12T22:00:04 54226 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 23298.82 2026-07-12T22:00:04 54227 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 1470.56 2026-07-12T22:00:04 54228 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-07-12T22:00:04 54229 APV7554377 2025-12-10T00:00:00 2026 2 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 56820.4 2026-07-12T22:00:04 54230 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 54231 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 54232 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-07-12T22:00:04 54233 APV7534951 2025-11-07T00:00:00 2026 2 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 110876.58 2026-07-12T22:00:04 54234 0007553167 2025-12-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 54235 HCM7563003 2025-12-31T00:00:00 2026 2 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 19696.84 2026-07-12T22:00:04 54236 0007546814 2025-12-08T00:00:00 2026 2 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 54237 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 54238 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 54239 HCM7554905 2025-12-17T00:00:00 2026 2 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 1136.79 2026-07-12T22:00:04 54240 APV7554065 2025-12-11T00:00:00 2026 2 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 2268.88 2026-07-12T22:00:04 54241 HCM7519901 2025-10-22T00:00:00 2026 2 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 35.74 2026-07-12T22:00:04 54242 APV7525032 2025-10-24T00:00:00 2026 2 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 276.76 2026-07-12T22:00:04 54243 HCM7519901 2025-10-22T00:00:00 2026 2 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 1.33 2026-07-12T22:00:04 54244 0007557050 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 54245 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 54246 0007522149 2025-10-21T00:00:00 2026 2 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 3.64 2026-07-12T22:00:04 54247 APV7548200 2025-12-02T00:00:00 2026 2 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 11435.6 2026-07-12T22:00:04 54248 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 54249 EXV7552149 2025-12-05T00:00:00 2026 2 595110 InState 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 186.6 2026-07-12T22:00:04 54250 APV7541497 2025-11-19T00:00:00 2026 2 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 712.47 2026-07-12T22:00:04 54251 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 54252 APV7516216 2025-10-10T00:00:00 2026 2 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 4268.58 2026-07-12T22:00:04 54253 APV7527742 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000052917 THE NATURE CONSERVANCY 1430.45 2026-07-12T22:00:04 54254 APV7552678 2025-12-09T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 7958.24 2026-07-12T22:00:04 54255 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 54256 HCM7538117 2025-11-19T00:00:00 2026 2 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 83.19 2026-07-12T22:00:04 54257 0007549742 2025-12-04T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 54258 APV7560808 2025-12-22T00:00:00 2026 2 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 447.35 2026-07-12T22:00:04 54259 APV7515246 2025-10-09T00:00:00 2026 2 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 0000433702 AMERICAN DIVING SUPPLY LLC 4504.0 2026-07-12T22:00:04 54260 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 14327.5 2026-07-12T22:00:04 54261 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.95 2026-07-12T22:00:04 54262 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 54263 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 194.22 2026-07-12T22:00:04 54264 0007520788 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 99.75 2026-07-12T22:00:04 54265 APV7517806 2025-10-15T00:00:00 2026 2 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 1249.69 2026-07-12T22:00:04 54266 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 54267 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 54268 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.21 2026-07-12T22:00:04 54269 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 100.61 2026-07-12T22:00:04 54270 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 54271 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 54272 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 54273 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 54274 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 54275 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 54276 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 227.0 2026-07-12T22:00:04 54277 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 3124.8 2026-07-12T22:00:04 54278 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 54279 APV7541497 2025-11-19T00:00:00 2026 2 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 580.8 2026-07-12T22:00:04 54280 APV7549274 2025-12-02T00:00:00 2026 2 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 535811.43 2026-07-12T22:00:04 54281 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-07-12T22:00:04 54282 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 815.72 2026-07-12T22:00:04 54283 HCM7546559 2025-12-03T00:00:00 2026 2 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 54284 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.21 2026-07-12T22:00:04 54285 0007565083 2025-12-31T00:00:00 2026 2 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 16029.03 2026-07-12T22:00:04 54286 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 54287 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 54288 0007519960 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -88932.95 2026-07-12T22:00:04 54289 APV7560872 2025-12-22T00:00:00 2026 2 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 1163.71 2026-07-12T22:00:04 54290 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 54291 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 54292 HCM7529608 2025-11-05T00:00:00 2026 2 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 47.14 2026-07-12T22:00:04 54293 HCM7554931 2025-12-17T00:00:00 2026 2 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 9497.8 2026-07-12T22:00:04 54294 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 54295 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 65.0 2026-07-12T22:00:04 54296 APV7525032 2025-10-24T00:00:00 2026 2 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 1149.98 2026-07-12T22:00:04 54297 0007566033 2025-12-31T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 54298 APV7525070 2025-10-24T00:00:00 2026 2 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 5807.21 2026-07-12T22:00:04 54299 APV7552632 2025-12-09T00:00:00 2026 2 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 46399.0 2026-07-12T22:00:04 54300 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 7927.21 2026-07-12T22:00:04 54301 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 141906.63 2026-07-12T22:00:04 54302 0007557074 2025-12-16T00:00:00 2026 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 54303 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 54304 0007532677 2025-11-05T00:00:00 2026 2 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 119.5 2026-07-12T22:00:04 54305 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 941.66 2026-07-12T22:00:04 54306 APV7551786 2025-12-08T00:00:00 2026 2 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 7.44 2026-07-12T22:00:04 54307 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 324.83 2026-07-12T22:00:04 54308 HCM7512138 2025-10-08T00:00:00 2026 2 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 15789.52 2026-07-12T22:00:04 54309 0007534429 2025-11-07T00:00:00 2026 2 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 4317.97 2026-07-12T22:00:04 54310 HCM7538120 2025-11-19T00:00:00 2026 2 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 797.55 2026-07-12T22:00:04 54311 0007546814 2025-12-08T00:00:00 2026 2 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 150.64 2026-07-12T22:00:04 54312 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 54313 APV7541497 2025-11-19T00:00:00 2026 2 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 1590.91 2026-07-12T22:00:04 54314 0007534515 2025-11-07T00:00:00 2026 2 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 278.48 2026-07-12T22:00:04 54315 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 54316 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 986.81 2026-07-12T22:00:04 54317 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 54318 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 54319 0007551453 2025-12-01T00:00:00 2026 2 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 54320 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 54321 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 54322 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-07-12T22:00:04 54323 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 54324 0007536334 2025-11-12T00:00:00 2026 2 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 -15.0 2026-07-12T22:00:04 54325 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 54326 0007522857 2025-10-22T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 54327 APV7525032 2025-10-24T00:00:00 2026 2 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 257.93 2026-07-12T22:00:04 54328 APV7511586 2025-10-02T00:00:00 2026 2 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 38934.08 2026-07-12T22:00:04 54329 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 367.03 2026-07-12T22:00:04 54330 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 5643.01 2026-07-12T22:00:04 54331 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 441.76 2026-07-12T22:00:04 54332 HCM7529621 2025-11-05T00:00:00 2026 2 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 58.32 2026-07-12T22:00:04 54333 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 54334 APV7543289 2025-11-21T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.73 2026-07-12T22:00:04 54335 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 54336 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal 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 599.36 2026-07-12T22:00:04 54337 ARD7527162 2025-10-28T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry -3375.11 2026-07-12T22:00:04 54338 0007554985 2025-12-12T00:00:00 2026 2 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 7787.9 2026-07-12T22:00:04 54339 0007522923 2025-10-22T00:00:00 2026 2 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 68.27 2026-07-12T22:00:04 54340 EXV7529150 2025-10-16T00:00:00 2026 2 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 172.91 2026-07-12T22:00:04 54341 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 263.81 2026-07-12T22:00:04 54342 0007549769 2025-12-04T00:00:00 2026 2 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 411656.97 2026-07-12T22:00:04 54343 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 54344 0007531778 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29946.52 2026-07-12T22:00:04 54345 HCM7512071 2025-10-08T00:00:00 2026 2 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 54346 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 54347 HCM7546569 2025-12-03T00:00:00 2026 2 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 646.34 2026-07-12T22:00:04 54348 0007560482 2025-12-22T00:00:00 2026 2 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 0.87 2026-07-12T22:00:04 54349 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 54350 APV7525032 2025-10-24T00:00:00 2026 2 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 896.9 2026-07-12T22:00:04 54351 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 54352 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 54353 0007566214 2025-12-31T00:00:00 2026 2 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 2043.9 2026-07-12T22:00:04 54354 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 54355 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.51 2026-07-12T22:00:04 54356 APV7541497 2025-11-19T00:00:00 2026 2 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 1520.25 2026-07-12T22:00:04 54357 0007557731 2025-12-17T00:00:00 2026 2 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 54358 HCM7562984 2025-12-31T00:00:00 2026 2 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 9.2 2026-07-12T22:00:04 54359 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 1248.68 2026-07-12T22:00:04 54360 APV7525032 2025-10-24T00:00:00 2026 2 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 1189.01 2026-07-12T22:00:04 54361 0007546633 2025-11-30T00:00:00 2026 2 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 201.85 2026-07-12T22:00:04 54362 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7703.86 2026-07-12T22:00:04 54363 APV7523260 2025-10-22T00:00:00 2026 2 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 389.28 2026-07-12T22:00:04 54364 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 54365 APV7560808 2025-12-22T00:00:00 2026 2 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 2492.62 2026-07-12T22:00:04 54366 APV7518740 2025-10-16T00:00:00 2026 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 9583.21 2026-07-12T22:00:04 54367 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 54368 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 140.49 2026-07-12T22:00:04 54369 0007551538 2025-12-08T00:00:00 2026 2 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 -20.33 2026-07-12T22:00:04 54370 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 54371 0007525796 2025-10-23T00:00:00 2026 2 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 80.75 2026-07-12T22:00:04 54372 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 327.46 2026-07-12T22:00:04 54373 0007523008 2025-10-21T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 54374 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 227.81 2026-07-12T22:00:04 54375 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 54406 APV7560808 2025-12-22T00:00:00 2026 2 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 798.57 2026-07-12T22:00:04 54407 HCM7519954 2025-10-22T00:00:00 2026 2 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 13018.11 2026-07-12T22:00:04 54408 APV7517757 2025-10-15T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 54409 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 459.0 2026-07-12T22:00:04 54410 HCM7546552 2025-12-03T00:00:00 2026 2 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 22.1 2026-07-12T22:00:04 54411 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 54412 0007549730 2025-12-01T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 54413 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 920.79 2026-07-12T22:00:04 54414 APV7515211 2025-10-09T00:00:00 2026 2 520104 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 839.6 2026-07-12T22:00:04 54415 APV7541497 2025-11-19T00:00:00 2026 2 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 986.82 2026-07-12T22:00:04 54416 APV7560808 2025-12-22T00:00:00 2026 2 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 480.87 2026-07-12T22:00:04 54417 APV7523265 2025-10-22T00:00:00 2026 2 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 54418 0007549730 2025-12-01T00:00:00 2026 2 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 131.73 2026-07-12T22:00:04 54419 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 1026.41 2026-07-12T22:00:04 54420 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 54421 HCM7554963 2025-12-17T00:00:00 2026 2 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 221.12 2026-07-12T22:00:04 54422 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1454.03 2026-07-12T22:00:04 54423 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.1 2026-07-12T22:00:04 54424 HCM7562995 2025-12-31T00:00:00 2026 2 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 29.7 2026-07-12T22:00:04 54425 HCM7538053 2025-11-19T00:00:00 2026 2 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 1932.21 2026-07-12T22:00:04 54426 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078289 GRAND HERITAGE FCU 39.6 2026-07-12T22:00:04 54427 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 54428 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 54429 HCM7563001 2025-12-31T00:00:00 2026 2 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 20.93 2026-07-12T22:00:04 54430 0007532604 2025-11-01T00:00:00 2026 2 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 15864.85 2026-07-12T22:00:04 54431 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 287.92 2026-07-12T22:00:04 54432 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 54433 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 54434 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 54435 0007546828 2025-12-08T00:00:00 2026 2 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 4545.76 2026-07-12T22:00:04 54436 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 33150.97 2026-07-12T22:00:04 54437 0007522851 2025-10-01T00:00:00 2026 2 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 13152.79 2026-07-12T22:00:04 54438 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 54439 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 0.0 2026-07-12T22:00:04 54440 0007543015 2025-11-21T00:00:00 2026 2 517005 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 310.75 2026-07-12T22:00:04 54441 APV7532885 2025-11-05T00:00:00 2026 2 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 151.1 2026-07-12T22:00:04 54442 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 54443 HCM7554909 2025-12-17T00:00:00 2026 2 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 40.95 2026-07-12T22:00:04 54444 APV7560808 2025-12-22T00:00:00 2026 2 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 1445.0 2026-07-12T22:00:04 54445 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.1 2026-07-12T22:00:04 54446 0007530503 2025-10-31T00:00:00 2026 2 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 203.78 2026-07-12T22:00:04 54447 APV7549940 2025-12-04T00:00:00 2026 2 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 74.44 2026-07-12T22:00:04 54448 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.89 2026-07-12T22:00:04 54449 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 54450 APV7560808 2025-12-22T00:00:00 2026 2 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 178.03 2026-07-12T22:00:04 54451 0007514126 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31889.75 2026-07-12T22:00:04 54452 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 54453 0007509101 2025-10-08T00:00:00 2026 2 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 6171.2 2026-07-12T22:00:04 54454 APV7526021 2025-10-27T00:00:00 2026 2 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 1124.61 2026-07-12T22:00:04 54455 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 54456 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 54457 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 54458 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 54459 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 38.85 2026-07-12T22:00:04 54460 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 54461 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 54462 APV7540504 2025-11-18T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 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. 8843.6 2026-07-12T22:00:04 54463 APV7517734 2025-10-15T00:00:00 2026 2 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 9.19 2026-07-12T22:00:04 54464 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 54465 0007566218 2025-12-31T00:00:00 2026 2 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 0.37 2026-07-12T22:00:04 54466 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 54467 APV7521422 2025-10-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000322881 PERSONAL FINANCIAL SERVICES LLC 3342.98 2026-07-12T22:00:04 54468 HCM7538049 2025-11-19T00:00:00 2026 2 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 109.97 2026-07-12T22:00:04 54469 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 24875.61 2026-07-12T22:00:04 54470 0007566208 2025-12-31T00:00:00 2026 2 518796 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 2.26 2026-07-12T22:00:04 54471 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 54472 0007522850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-07-12T22:00:04 54473 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 54474 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 258.66 2026-07-12T22:00:04 54475 0007517458 2025-10-01T00:00:00 2026 2 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 9561.41 2026-07-12T22:00:04 54476 APV7525032 2025-10-24T00:00:00 2026 2 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 521.68 2026-07-12T22:00:04 54477 HCM7519951 2025-10-22T00:00:00 2026 2 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 13.32 2026-07-12T22:00:04 54478 0007543000 2025-11-21T00:00:00 2026 2 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 10.88 2026-07-12T22:00:04 54479 HCM7546568 2025-12-03T00:00:00 2026 2 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 44.57 2026-07-12T22:00:04 54480 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 54481 HCM7529607 2025-11-05T00:00:00 2026 2 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 307.05 2026-07-12T22:00:04 54482 APV7525070 2025-10-24T00:00:00 2026 2 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 9155.44 2026-07-12T22:00:04 54483 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438507 CHRISTINA SALVATY 719.2 2026-07-12T22:00:04 54484 0007540269 2025-11-18T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training 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 54485 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 54486 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 54487 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 181.2 2026-07-12T22:00:04 54488 0007529466 2025-11-08T00:00:00 2026 2 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 39.48 2026-07-12T22:00:04 54489 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 10529.46 2026-07-12T22:00:04 54490 APV7525032 2025-10-24T00:00:00 2026 2 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 582.08 2026-07-12T22:00:04 54491 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 64.17 2026-07-12T22:00:04 54492 APV7541497 2025-11-19T00:00:00 2026 2 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 1794.21 2026-07-12T22:00:04 54493 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 54494 APV7530894 2025-11-03T00:00:00 2026 2 531044 Prof Serv - Business Research 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 63.75 2026-07-12T22:00:04 54495 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.71 2026-07-12T22:00:04 54496 0007551453 2025-12-01T00:00:00 2026 2 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 44.16 2026-07-12T22:00:04 54497 0007540270 2025-11-18T00:00:00 2026 2 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 36013.3 2026-07-12T22:00:04 54498 APV7541497 2025-11-19T00:00:00 2026 2 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 1384.79 2026-07-12T22:00:04 54499 HCM7512122 2025-10-08T00:00:00 2026 2 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 490.78 2026-07-12T22:00:04 54500 APV7525032 2025-10-24T00:00:00 2026 2 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 1159.49 2026-07-12T22:00:04 54501 0007522923 2025-10-22T00:00:00 2026 2 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 7.5 2026-07-12T22:00:04 54502 APC7509651 2025-10-01T00:00:00 2026 2 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 54503 HCM7563033 2025-12-31T00:00:00 2026 2 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 496.29 2026-07-12T22:00:04 54504 0007540207 2025-11-18T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 343.78 2026-07-12T22:00:04 54505 ARD7514630 2025-10-08T00:00:00 2026 2 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 54506 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 50122.74 2026-07-12T22:00:04 54507 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 54508 APV7541497 2025-11-19T00:00:00 2026 2 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 617.13 2026-07-12T22:00:04 54509 0007557050 2025-12-16T00:00:00 2026 2 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 Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 54510 HCM7519904 2025-10-22T00:00:00 2026 2 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 54511 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 570.67 2026-07-12T22:00:04 54512 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 54513 0007532698 2025-11-05T00:00:00 2026 2 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 54514 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 8803.59 2026-07-12T22:00:04 54515 HCM7519896 2025-10-22T00:00:00 2026 2 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 28.02 2026-07-12T22:00:04 54516 HCM7562978 2025-12-31T00:00:00 2026 2 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 12.3 2026-07-12T22:00:04 54517 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.05 2026-07-12T22:00:04 54518 HCM7529607 2025-11-05T00:00:00 2026 2 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 6550.34 2026-07-12T22:00:04 54519 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 54520 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 14487.31 2026-07-12T22:00:04 54521 0007511271 2025-10-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 54522 HCM7554916 2025-12-17T00:00:00 2026 2 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 54523 APV7525032 2025-10-24T00:00:00 2026 2 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 1218.93 2026-07-12T22:00:04 54524 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 54525 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 54526 0007522851 2025-10-01T00:00:00 2026 2 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 5980.27 2026-07-12T22:00:04 54527 HCM7529579 2025-11-05T00:00:00 2026 2 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 17394.81 2026-07-12T22:00:04 54528 APV7560808 2025-12-22T00:00:00 2026 2 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 431.5 2026-07-12T22:00:04 54529 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 54530 APV7563347 2025-12-29T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000022055 BIOMERIEUX INC 15099.44 2026-07-12T22:00:04 54531 EXV7532305 2025-11-03T00:00:00 2026 2 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 54532 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1441.18 2026-07-12T22:00:04 54533 0007541269 2025-11-19T00:00:00 2026 2 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 15.45 2026-07-12T22:00:04 54534 APV7560808 2025-12-22T00:00:00 2026 2 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 578.8 2026-07-12T22:00:04 54535 APV7527001 2025-10-28T00:00:00 2026 2 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 54536 HCM7562932 2025-12-31T00:00:00 2026 2 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 377.29 2026-07-12T22:00:04 54537 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 72.0 2026-07-12T22:00:04 54538 EXV7527363 2025-10-24T00:00:00 2026 2 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 54539 APV7560808 2025-12-22T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 54540 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 14091.7 2026-07-12T22:00:04 54541 HCM7512134 2025-10-08T00:00:00 2026 2 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 54542 0007549730 2025-12-01T00:00:00 2026 2 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 1540.17 2026-07-12T22:00:04 54543 0007563211 2025-12-29T00:00:00 2026 2 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 -3121.22 2026-07-12T22:00:04 54544 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 72103.21 2026-07-12T22:00:04 54545 0007566033 2025-12-31T00:00:00 2026 2 519503 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 0.26 2026-07-12T22:00:04 54546 HCM7554963 2025-12-17T00:00:00 2026 2 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 2832.23 2026-07-12T22:00:04 54547 APV7542433 2025-11-20T00:00:00 2026 2 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 4962.29 2026-07-12T22:00:04 54548 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 54549 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 54550 APV7545022 2025-11-25T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 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 54551 0007510306 2025-10-02T00:00:00 2026 2 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 54552 APV7554277 2025-12-11T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY -4620.0 2026-07-12T22:00:04 54553 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 54554 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 54555 HCM7512125 2025-10-08T00:00:00 2026 2 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 3720.36 2026-07-12T22:00:04 54556 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 54557 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 54558 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-07-12T22:00:04 54559 APV7532035 2025-11-04T00:00:00 2026 2 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 0000004623 CROSSROADS REHABILITATION CENTER 150.0 2026-07-12T22:00:04 54560 APV7560808 2025-12-22T00:00:00 2026 2 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 856.77 2026-07-12T22:00:04 54561 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 54562 APV7525032 2025-10-24T00:00:00 2026 2 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 450.01 2026-07-12T22:00:04 54563 APV7560872 2025-12-22T00:00:00 2026 2 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 12124.28 2026-07-12T22:00:04 54564 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 54565 APV7528678 2025-10-29T00:00:00 2026 2 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 42.49 2026-07-12T22:00:04 54566 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 54567 HCM7538108 2025-11-19T00:00:00 2026 2 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 54568 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 548.22 2026-07-12T22:00:04 54569 HCM7554857 2025-12-17T00:00:00 2026 2 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 13.44 2026-07-12T22:00:04 54570 HCM7519904 2025-10-22T00:00:00 2026 2 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 54571 0007520788 2025-10-01T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.04 2026-07-12T22:00:04 54572 0007566217 2025-12-31T00:00:00 2026 2 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 84.42 2026-07-12T22:00:04 54573 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 54574 APV7520133 2025-10-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 651.97 2026-07-12T22:00:04 54575 HCM7519918 2025-10-22T00:00:00 2026 2 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 528.04 2026-07-12T22:00:04 54576 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 54577 HCM7512124 2025-10-08T00:00:00 2026 2 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 54578 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.54 2026-07-12T22:00:04 54579 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 54580 HCM7529601 2025-11-05T00:00:00 2026 2 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 1664.82 2026-07-12T22:00:04 54581 HCM7538063 2025-11-19T00:00:00 2026 2 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 36.97 2026-07-12T22:00:04 54582 HCM7554916 2025-12-17T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 54583 0007540277 2025-11-18T00:00:00 2026 2 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 739.18 2026-07-12T22:00:04 54584 0007523519 2025-10-22T00:00:00 2026 2 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 54585 HCM7529607 2025-11-05T00:00:00 2026 2 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 8.94 2026-07-12T22:00:04 54586 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.23 2026-07-12T22:00:04 54587 APV7541497 2025-11-19T00:00:00 2026 2 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 1139.94 2026-07-12T22:00:04 54588 0007526774 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2698.11 2026-07-12T22:00:04 54589 HCM7562925 2025-12-31T00:00:00 2026 2 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 140.38 2026-07-12T22:00:04 54590 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 54591 APV7537325 2025-11-13T00:00:00 2026 2 520106 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 54592 0007560482 2025-12-22T00:00:00 2026 2 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 207.89 2026-07-12T22:00:04 54593 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 54594 APV7515346 2025-10-09T00:00:00 2026 2 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 4534.88 2026-07-12T22:00:04 54595 0007549730 2025-12-01T00:00:00 2026 2 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 2.49 2026-07-12T22:00:04 54596 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 54597 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 54598 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 54599 APV7543376 2025-11-21T00:00:00 2026 2 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 5431.36 2026-07-12T22:00:04 54600 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5656.94 2026-07-12T22:00:04 54601 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 97122.67 2026-07-12T22:00:04 54602 APV7560808 2025-12-22T00:00:00 2026 2 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 1331.4 2026-07-12T22:00:04 54603 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 54604 APV7534789 2025-11-07T00:00:00 2026 2 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 54605 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 54606 0007549730 2025-12-01T00:00:00 2026 2 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 64.98 2026-07-12T22:00:04 54607 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5975.97 2026-07-12T22:00:04 54608 APV7541497 2025-11-19T00:00:00 2026 2 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 231.6 2026-07-12T22:00:04 54609 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 54610 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1880.21 2026-07-12T22:00:04 54611 APV7560808 2025-12-22T00:00:00 2026 2 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 1286.25 2026-07-12T22:00:04 54612 0007536362 2025-11-12T00:00:00 2026 2 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 54613 0007524818 2025-10-24T00:00:00 2026 2 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 669.19 2026-07-12T22:00:04 54614 APV7548192 2025-12-02T00:00:00 2026 2 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 172722.32 2026-07-12T22:00:04 54615 APV7522316 2025-10-17T00:00:00 2026 2 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 54616 APV7540588 2025-11-18T00:00:00 2026 2 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 3084.98 2026-07-12T22:00:04 54617 APV7541497 2025-11-19T00:00:00 2026 2 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 626.57 2026-07-12T22:00:04 54618 APV7525032 2025-10-24T00:00:00 2026 2 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 1189.4 2026-07-12T22:00:04 54619 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 54620 0007524780 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5066.91 2026-07-12T22:00:04 54621 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 54622 HCM7519843 2025-10-22T00:00:00 2026 2 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 248.95 2026-07-12T22:00:04 54623 HCM7554861 2025-12-17T00:00:00 2026 2 510200 Supplemental 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 500.0 2026-07-12T22:00:04 54624 0007528419 2025-11-08T00:00:00 2026 2 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 22.54 2026-07-12T22:00:04 54625 APV7525032 2025-10-24T00:00:00 2026 2 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 657.62 2026-07-12T22:00:04 54626 0007563934 2025-12-30T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 54627 0007559586 2025-12-19T00:00:00 2026 2 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 54628 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 54629 0007513211 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.78 2026-07-12T22:00:04 54630 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 54631 HCM7519903 2025-10-22T00:00:00 2026 2 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 7.06 2026-07-12T22:00:04 54632 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.68 2026-07-12T22:00:04 54633 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 54634 APV7552630 2025-12-09T00:00:00 2026 2 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 0000090075 DELOITTE CONSULTING LLP 196690.25 2026-07-12T22:00:04 54635 APV7525032 2025-10-24T00:00:00 2026 2 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 1600.37 2026-07-12T22:00:04 54636 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 54637 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 54638 APV7512460 2025-10-06T00:00:00 2026 2 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 161.19 2026-07-12T22:00:04 54639 APV7515346 2025-10-09T00:00:00 2026 2 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 1790.71 2026-07-12T22:00:04 54640 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services 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 3.4 2026-07-12T22:00:04 54641 APV7523044 2025-10-22T00:00:00 2026 2 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 339.66 2026-07-12T22:00:04 54642 0007546631 2025-11-30T00:00:00 2026 2 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 2.01 2026-07-12T22:00:04 54643 APV7547028 2025-12-01T00:00:00 2026 2 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 28.37 2026-07-12T22:00:04 54644 0007565103 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -112447.43 2026-07-12T22:00:04 54645 APV7560808 2025-12-22T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 54646 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 54647 HCM7554933 2025-12-17T00:00:00 2026 2 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 108.56 2026-07-12T22:00:04 54648 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 54649 0007514932 2025-10-09T00:00:00 2026 2 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 72.71 2026-07-12T22:00:04 54650 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 54651 0007530571 2025-11-03T00:00:00 2026 2 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 54652 APV7560808 2025-12-22T00:00:00 2026 2 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 1979.84 2026-07-12T22:00:04 54653 0007524784 2025-10-24T00:00:00 2026 2 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 284.75 2026-07-12T22:00:04 54654 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 4149.48 2026-07-12T22:00:04 54655 APV7554068 2025-12-11T00:00:00 2026 2 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 0000060602 TOWN OF PAOLI 95570.0 2026-07-12T22:00:04 54656 APV7541505 2025-11-19T00:00:00 2026 2 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 5.17 2026-07-12T22:00:04 54657 0007513202 2025-10-01T00:00:00 2026 2 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 52.16 2026-07-12T22:00:04 54658 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 52064.24 2026-07-12T22:00:04 54659 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 54660 APV7525032 2025-10-24T00:00:00 2026 2 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 665.2 2026-07-12T22:00:04 54661 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1581.86 2026-07-12T22:00:04 54662 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.3 2026-07-12T22:00:04 54663 0007533485 2025-11-06T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1186.66 2026-07-12T22:00:04 54664 0007530517 2025-11-08T00:00:00 2026 2 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 4700.55 2026-07-12T22:00:04 54665 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 54666 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 658.67 2026-07-12T22:00:04 54667 HCM7538125 2025-11-19T00:00:00 2026 2 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 1748.49 2026-07-12T22:00:04 54668 0007522885 2025-10-22T00:00:00 2026 2 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 41.31 2026-07-12T22:00:04 54669 0007549730 2025-12-01T00:00:00 2026 2 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 4.11 2026-07-12T22:00:04 54670 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 44117.31 2026-07-12T22:00:04 54671 HCM7538063 2025-11-19T00:00:00 2026 2 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 33.37 2026-07-12T22:00:04 54672 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 54673 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 54674 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 54675 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 54676 APV7525032 2025-10-24T00:00:00 2026 2 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 591.98 2026-07-12T22:00:04 54677 APV7530894 2025-11-03T00:00:00 2026 2 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 1878.2 2026-07-12T22:00:04 54678 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 54679 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 54680 APV7520175 2025-10-17T00:00:00 2026 2 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 0000062065 UNION HOSPITAL INC 6351.67 2026-07-12T22:00:04 54681 APV7553402 2025-12-10T00:00:00 2026 2 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 -2611.36 2026-07-12T22:00:04 54682 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 103874.33 2026-07-12T22:00:04 54683 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427291 CRYSTAL R TRAMMELL 743.17 2026-07-12T22:00:04 54684 APV7525032 2025-10-24T00:00:00 2026 2 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 524.78 2026-07-12T22:00:04 54685 HCM7546559 2025-12-03T00:00:00 2026 2 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 412.82 2026-07-12T22:00:04 54686 APV7533940 2025-11-06T00:00:00 2026 2 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 54687 APV7565414 2025-12-31T00:00:00 2026 2 539048 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 3234.0 2026-07-12T22:00:04 54688 0007543963 2025-11-24T00:00:00 2026 2 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 54689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 588.23 2026-07-12T22:00:04 54690 HCM7554864 2025-12-17T00:00:00 2026 2 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 3.95 2026-07-12T22:00:04 54691 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 2593.1 2026-07-12T22:00:04 54692 APV7525990 2025-10-27T00:00:00 2026 2 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 76.73 2026-07-12T22:00:04 54693 APV7525032 2025-10-24T00:00:00 2026 2 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 862.34 2026-07-12T22:00:04 54694 0007558004 2025-12-17T00:00:00 2026 2 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 54695 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 54696 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 910950.73 2026-07-12T22:00:04 54697 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 54698 APV7528679 2025-10-30T00:00:00 2026 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 34.65 2026-07-12T22:00:04 54699 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.8 2026-07-12T22:00:04 54700 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 685.91 2026-07-12T22:00:04 54701 0007549730 2025-12-01T00:00:00 2026 2 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 88.42 2026-07-12T22:00:04 54702 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 1233.83 2026-07-12T22:00:04 54703 APV7553460 2025-12-10T00:00:00 2026 2 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 30705.0 2026-07-12T22:00:04 54704 APV7525032 2025-10-24T00:00:00 2026 2 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 289.58 2026-07-12T22:00:04 54705 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 54706 0007550535 2025-12-01T00:00:00 2026 2 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 13.93 2026-07-12T22:00:04 54707 0007563097 2025-12-29T00:00:00 2026 2 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 and Child Health Services Block Grant to the States General Ledger Entry 43435.03 2026-07-12T22:00:04 54708 APV7525075 2025-10-24T00:00:00 2026 2 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 392.42 2026-07-12T22:00:04 54709 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 328.79 2026-07-12T22:00:04 54710 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 54711 0007520788 2025-10-01T00:00:00 2026 2 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 2046.19 2026-07-12T22:00:04 54712 0007523934 2025-10-23T00:00:00 2026 2 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 General Ledger Entry 95.4 2026-07-12T22:00:04 54713 APV7536557 2025-11-12T00:00:00 2026 2 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 466.12 2026-07-12T22:00:04 54714 0007548867 2025-12-03T00:00:00 2026 2 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 1695.67 2026-07-12T22:00:04 54715 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 54716 APV7554378 2025-12-11T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 185220.95 2026-07-12T22:00:04 54717 0007509159 2025-10-01T00:00:00 2026 2 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 13550.0 2026-07-12T22:00:04 54718 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 54719 APV7536512 2025-11-12T00:00:00 2026 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-07-12T22:00:04 54720 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 54721 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 52160.09 2026-07-12T22:00:04 54722 0007528424 2025-11-08T00:00:00 2026 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - 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2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 54733 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 109.0 2026-07-12T22:00:04 54734 0007546625 2025-11-30T00:00:00 2026 2 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 19.68 2026-07-12T22:00:04 54735 APV7549940 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and 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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 54759 APV7560872 2025-12-22T00:00:00 2026 2 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 18530.89 2026-07-12T22:00:04 54760 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 54761 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 54762 0007524818 2025-10-24T00:00:00 2026 2 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 8.51 2026-07-12T22:00:04 54763 APV7526958 2025-10-28T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 26.52 2026-07-12T22:00:04 54764 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 947.75 2026-07-12T22:00:04 54765 APV7549192 2025-12-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 78158.37 2026-07-12T22:00:04 54766 APV7517772 2025-10-15T00:00:00 2026 2 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 421.82 2026-07-12T22:00:04 54767 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for 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2025-10-21T00:00:00 2026 2 581090 CASE 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 54778 APV7556148 2025-12-15T00:00:00 2026 2 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 350.46 2026-07-12T22:00:04 54779 0007541242 2025-11-19T00:00:00 2026 2 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 17.64 2026-07-12T22:00:04 54780 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 54781 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 54782 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 54783 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 54784 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 54785 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 1354.33 2026-07-12T22:00:04 54786 HCM7546561 2025-12-03T00:00:00 2026 2 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 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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 373.53 2026-07-12T22:00:04 54794 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 54795 HCM7512171 2025-10-08T00:00:00 2026 2 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 2112.8 2026-07-12T22:00:04 54796 APV7536645 2025-11-12T00:00:00 2026 2 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 9754.43 2026-07-12T22:00:04 54797 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 54798 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 54799 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 51709.0 2026-07-12T22:00:04 54800 APV7560750 2025-12-22T00:00:00 2026 2 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 54801 APV7510583 2025-10-02T00:00:00 2026 2 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 0000057167 US BANK 27.0 2026-07-12T22:00:04 54802 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 726.91 2026-07-12T22:00:04 54803 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 54804 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 2549.6 2026-07-12T22:00:04 54805 APV7560808 2025-12-22T00:00:00 2026 2 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 2450.28 2026-07-12T22:00:04 54806 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 157.0 2026-07-12T22:00:04 54807 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 54808 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 54809 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 54810 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 54811 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 54812 APV7510702 2025-10-02T00:00:00 2026 2 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 9877.14 2026-07-12T22:00:04 54813 0007518338 2025-10-16T00:00:00 2026 2 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 54814 0007543966 2025-11-24T00:00:00 2026 2 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 47.5 2026-07-12T22:00:04 54815 0007530538 2025-11-08T00:00:00 2026 2 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 384.65 2026-07-12T22:00:04 54816 APV7516930 2025-10-14T00:00:00 2026 2 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 9206.37 2026-07-12T22:00:04 54817 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 54818 APV7560808 2025-12-22T00:00:00 2026 2 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 1800.23 2026-07-12T22:00:04 54819 HCM7554933 2025-12-17T00:00:00 2026 2 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 642.1 2026-07-12T22:00:04 54820 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 54821 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 307581.36 2026-07-12T22:00:04 54822 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 182.18 2026-07-12T22:00:04 54823 0007532682 2025-11-05T00:00:00 2026 2 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 -343.61 2026-07-12T22:00:04 54824 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 29559.82 2026-07-12T22:00:04 54825 APV7525032 2025-10-24T00:00:00 2026 2 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 1189.99 2026-07-12T22:00:04 54826 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 54827 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.15 2026-07-12T22:00:04 54828 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 6.52 2026-07-12T22:00:04 54829 EXV7520445 2025-10-03T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 18.0 2026-07-12T22:00:04 54830 APV7559806 2025-12-19T00:00:00 2026 2 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. 7061.07 2026-07-12T22:00:04 54831 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 54832 APV7548192 2025-12-02T00:00:00 2026 2 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 80710.64 2026-07-12T22:00:04 54833 0007513235 2025-10-07T00:00:00 2026 2 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 21.95 2026-07-12T22:00:04 54834 APV7549119 2025-12-03T00:00:00 2026 2 520104 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 54835 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 54836 HCM7529601 2025-11-05T00:00:00 2026 2 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 1460.34 2026-07-12T22:00:04 54837 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 54838 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.87 2026-07-12T22:00:04 54839 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment 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. 197973.2 2026-07-12T22:00:04 54840 0007518340 2025-10-16T00:00:00 2026 2 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 54841 0007557013 2025-12-17T00:00:00 2026 2 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 119.5 2026-07-12T22:00:04 54842 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 41134.49 2026-07-12T22:00:04 54843 HCM7512117 2025-10-08T00:00:00 2026 2 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 5541.51 2026-07-12T22:00:04 54844 APV7525458 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 54845 APV7560808 2025-12-22T00:00:00 2026 2 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 1259.55 2026-07-12T22:00:04 54846 EXV7531321 2025-10-11T00:00:00 2026 2 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 107.68 2026-07-12T22:00:04 54847 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 801.54 2026-07-12T22:00:04 54848 0007514175 2025-10-01T00:00:00 2026 2 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 1.69 2026-07-12T22:00:04 54849 APV7543081 2025-11-21T00:00:00 2026 2 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 146293.12 2026-07-12T22:00:04 54850 HCM7529591 2025-11-05T00:00:00 2026 2 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 815.3 2026-07-12T22:00:04 54851 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.18 2026-07-12T22:00:04 54852 APV7536578 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 74.55 2026-07-12T22:00:04 54853 HCM7554928 2025-12-17T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 54854 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 54855 0007528421 2025-11-08T00:00:00 2026 2 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 3.47 2026-07-12T22:00:04 54856 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 54857 HCM7554928 2025-12-17T00:00:00 2026 2 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 872.61 2026-07-12T22:00:04 54858 APV7517027 2025-10-14T00:00:00 2026 2 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 79272.32 2026-07-12T22:00:04 54859 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 13.24 2026-07-12T22:00:04 54860 0007522850 2025-10-22T00:00:00 2026 2 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 54861 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-07-12T22:00:04 54862 APV7547002 2025-12-01T00:00:00 2026 2 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 169.01 2026-07-12T22:00:04 54863 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 54864 0007550535 2025-12-01T00:00:00 2026 2 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 16.77 2026-07-12T22:00:04 54865 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 54866 0007530517 2025-11-08T00:00:00 2026 2 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 85.49 2026-07-12T22:00:04 54867 HCM7562978 2025-12-31T00:00:00 2026 2 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 156.07 2026-07-12T22:00:04 54868 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 54869 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 54870 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-07-12T22:00:04 54871 0007509107 2025-10-08T00:00:00 2026 2 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 54872 HCM7538122 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5034.38 2026-07-12T22:00:04 54873 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 54874 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 252.92 2026-07-12T22:00:04 54875 0007552397 2025-12-09T00:00:00 2026 2 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 4.29 2026-07-12T22:00:04 54876 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 54877 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 9655.38 2026-07-12T22:00:04 54878 APV7515211 2025-10-09T00:00:00 2026 2 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 1512.0 2026-07-12T22:00:04 54879 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 54880 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 54881 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 54882 HCM7563033 2025-12-31T00:00:00 2026 2 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 11.02 2026-07-12T22:00:04 54883 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-07-12T22:00:04 54884 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 54885 0007505757 2025-10-01T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 20820.0 2026-07-12T22:00:04 54886 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-07-12T22:00:04 54887 APV7525032 2025-10-24T00:00:00 2026 2 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 919.05 2026-07-12T22:00:04 54888 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 54889 0007562139 2025-12-24T00:00:00 2026 2 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 -1.12 2026-07-12T22:00:04 54890 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - 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 54891 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 54892 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 54893 APV7552566 2025-12-09T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 480.0 2026-07-12T22:00:04 54894 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 54895 APV7541497 2025-11-19T00:00:00 2026 2 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 164.97 2026-07-12T22:00:04 54896 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 45.08 2026-07-12T22:00:04 54897 0007566230 2025-12-31T00:00:00 2026 2 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 -25.37 2026-07-12T22:00:04 54898 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 100.96 2026-07-12T22:00:04 54899 HCM7562985 2025-12-31T00:00:00 2026 2 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 63.43 2026-07-12T22:00:04 54900 0007509107 2025-10-08T00:00:00 2026 2 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 77.19 2026-07-12T22:00:04 54901 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 29170.54 2026-07-12T22:00:04 54902 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 54903 APV7525032 2025-10-24T00:00:00 2026 2 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 1648.15 2026-07-12T22:00:04 54904 APV7552673 2025-12-09T00:00:00 2026 2 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 88161.2 2026-07-12T22:00:04 54905 APV7550974 2025-12-05T00:00:00 2026 2 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 115559.74 2026-07-12T22:00:04 54906 0007551548 2025-12-08T00:00:00 2026 2 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 54907 HCM7546528 2025-12-03T00:00:00 2026 2 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 2283.36 2026-07-12T22:00:04 54908 APV7525458 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 54909 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 54910 APV7525032 2025-10-24T00:00:00 2026 2 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 1614.16 2026-07-12T22:00:04 54911 ARD7545234 2025-11-25T00:00:00 2026 2 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 -312055.42 2026-07-12T22:00:04 54912 APV7521504 2025-10-20T00:00:00 2026 2 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 5976.34 2026-07-12T22:00:04 54913 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 54914 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 54915 EXV7559435 2025-12-16T00:00:00 2026 2 595110 InState 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 20.58 2026-07-12T22:00:04 54916 APV7560808 2025-12-22T00:00:00 2026 2 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 1067.29 2026-07-12T22:00:04 54917 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 936.74 2026-07-12T22:00:04 54918 APV7521504 2025-10-20T00:00:00 2026 2 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 3403.36 2026-07-12T22:00:04 54919 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 54920 0007566215 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 54921 APV7548210 2025-12-02T00:00:00 2026 2 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 21097.26 2026-07-12T22:00:04 54922 APV7560808 2025-12-22T00:00:00 2026 2 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 3106.14 2026-07-12T22:00:04 54923 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 54924 APV7525990 2025-10-27T00:00:00 2026 2 599042 AdmOp-Freight & Express 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) 0000003323 FORESTRY SUPPLIERS INC 130.89 2026-07-12T22:00:04 54925 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-07-12T22:00:04 54926 0007508033 2025-10-08T00:00:00 2026 2 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 54927 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 54928 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 54929 HCM7562985 2025-12-31T00:00:00 2026 2 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 16.92 2026-07-12T22:00:04 54930 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 54931 APV7534879 2025-11-05T00:00:00 2026 2 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. 2402.4 2026-07-12T22:00:04 54932 HCM7554892 2025-12-17T00:00:00 2026 2 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 54933 0007541248 2025-11-19T00:00:00 2026 2 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 -4.18 2026-07-12T22:00:04 54934 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 54935 0007550535 2025-12-01T00:00:00 2026 2 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 44741.91 2026-07-12T22:00:04 54936 0007520788 2025-10-01T00:00:00 2026 2 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 36791.79 2026-07-12T22:00:04 54937 APV7515246 2025-10-09T00:00:00 2026 2 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 82.81 2026-07-12T22:00:04 54938 APV7525075 2025-10-24T00:00:00 2026 2 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 54829.4 2026-07-12T22:00:04 54939 APV7559775 2025-12-19T00:00:00 2026 2 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 646.28 2026-07-12T22:00:04 54940 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 54941 APV7541497 2025-11-19T00:00:00 2026 2 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 1938.3 2026-07-12T22:00:04 54942 0007518420 2025-10-16T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 54943 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 30590.53 2026-07-12T22:00:04 54944 0007549730 2025-12-01T00:00:00 2026 2 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 0.33 2026-07-12T22:00:04 54945 APV7560808 2025-12-22T00:00:00 2026 2 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 1360.11 2026-07-12T22:00:04 54946 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 54947 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 54948 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 54949 0007549730 2025-12-01T00:00:00 2026 2 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 122.0 2026-07-12T22:00:04 54950 APV7514493 2025-10-07T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1036708.08 2026-07-12T22:00:04 54951 APV7541497 2025-11-19T00:00:00 2026 2 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 1759.89 2026-07-12T22:00:04 54952 APV7523180 2025-10-22T00:00:00 2026 2 520104 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 1158.23 2026-07-12T22:00:04 54953 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.75 2026-07-12T22:00:04 54954 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 54955 0007566208 2025-12-31T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 54956 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 54957 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 54958 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 8223.03 2026-07-12T22:00:04 54959 APV7541497 2025-11-19T00:00:00 2026 2 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 1298.89 2026-07-12T22:00:04 54960 APV7541497 2025-11-19T00:00:00 2026 2 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 549.3 2026-07-12T22:00:04 54961 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 20.67 2026-07-12T22:00:04 54962 APV7516182 2025-10-10T00:00:00 2026 2 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 929.7 2026-07-12T22:00:04 54963 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 54964 APV7527681 2025-10-29T00:00:00 2026 2 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 20435.0 2026-07-12T22:00:04 54965 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 455.0 2026-07-12T22:00:04 54966 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 54967 APV7524259 2025-10-23T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 0.0 2026-07-12T22:00:04 54968 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-07-12T22:00:04 54969 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal 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 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 2306.21 2026-07-12T22:00:04 54970 APV7541497 2025-11-19T00:00:00 2026 2 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 933.22 2026-07-12T22:00:04 54971 APV7526958 2025-10-28T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1.32 2026-07-12T22:00:04 54972 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 658.49 2026-07-12T22:00:04 54973 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 54974 0007544879 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16236.0 2026-07-12T22:00:04 54975 APV7541497 2025-11-19T00:00:00 2026 2 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 672.33 2026-07-12T22:00:04 54976 HCM7554916 2025-12-17T00:00:00 2026 2 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 40.84 2026-07-12T22:00:04 54977 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 54978 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110012 OPTIONS SCHOOL INC 3535.0 2026-07-12T22:00:04 54979 HCM7538125 2025-11-19T00:00:00 2026 2 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 107.25 2026-07-12T22:00:04 54980 HCM7546508 2025-12-03T00:00:00 2026 2 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 1.8 2026-07-12T22:00:04 54981 APV7541497 2025-11-19T00:00:00 2026 2 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 1801.83 2026-07-12T22:00:04 54982 0007552345 2025-12-09T00:00:00 2026 2 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 54983 APV7525458 2025-10-24T00:00:00 2026 2 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 2174.1 2026-07-12T22:00:04 54984 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7124.63 2026-07-12T22:00:04 54985 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 54986 APV7560808 2025-12-22T00:00:00 2026 2 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 318.1 2026-07-12T22:00:04 54987 0007541250 2025-11-19T00:00:00 2026 2 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 54988 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 54989 APV7525075 2025-10-24T00:00:00 2026 2 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 6603.62 2026-07-12T22:00:04 54990 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 54991 0007542988 2025-11-21T00:00:00 2026 2 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 10032.71 2026-07-12T22:00:04 54992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 526.13 2026-07-12T22:00:04 54993 HCM7546559 2025-12-03T00:00:00 2026 2 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 776.7 2026-07-12T22:00:04 54994 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 54995 APV7542447 2025-11-20T00:00:00 2026 2 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 63819.0 2026-07-12T22:00:04 54996 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 54997 HCM7554909 2025-12-17T00:00:00 2026 2 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 101.4 2026-07-12T22:00:04 54998 0007529484 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21971.5 2026-07-12T22:00:04 54999 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 55000 HCM7562974 2025-12-31T00:00:00 2026 2 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 55001 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 55002 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.49 2026-07-12T22:00:04 55003 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 55004 HCM7538101 2025-11-19T00:00:00 2026 2 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 17.26 2026-07-12T22:00:04 55005 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 55006 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 31.38 2026-07-12T22:00:04 55007 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 55008 APV7541497 2025-11-19T00:00:00 2026 2 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 499.33 2026-07-12T22:00:04 55009 APV7517772 2025-10-15T00:00:00 2026 2 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 15970.44 2026-07-12T22:00:04 55010 HCM7529557 2025-11-05T00:00:00 2026 2 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 4125.65 2026-07-12T22:00:04 55011 0007528424 2025-11-08T00:00:00 2026 2 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 55012 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 99835.64 2026-07-12T22:00:04 55013 0007543012 2025-11-21T00:00:00 2026 2 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 6.97 2026-07-12T22:00:04 55014 HCM7562925 2025-12-31T00:00:00 2026 2 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 25.56 2026-07-12T22:00:04 55015 0007513154 2025-10-07T00:00:00 2026 2 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 210.83 2026-07-12T22:00:04 55016 APV7526033 2025-10-27T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 943.99 2026-07-12T22:00:04 55017 0007551453 2025-12-01T00:00:00 2026 2 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 8.53 2026-07-12T22:00:04 55018 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55019 APV7521504 2025-10-20T00:00:00 2026 2 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 11257.66 2026-07-12T22:00:04 55020 HCM7519892 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.92 2026-07-12T22:00:04 55021 0007542077 2025-11-20T00:00:00 2026 2 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 424.88 2026-07-12T22:00:04 55022 APV7527001 2025-10-28T00:00:00 2026 2 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 55023 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 55024 HCM7538077 2025-11-19T00:00:00 2026 2 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 2524.65 2026-07-12T22:00:04 55025 0007509114 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 4682.78 2026-07-12T22:00:04 55026 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 30404.12 2026-07-12T22:00:04 55027 APV7525458 2025-10-24T00:00:00 2026 2 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 576.26 2026-07-12T22:00:04 55028 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 55029 HCM7538122 2025-11-19T00:00:00 2026 2 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 55030 0007547813 2025-12-08T00:00:00 2026 2 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 165.0 2026-07-12T22:00:04 55031 APV7524984 2025-10-24T00:00:00 2026 2 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 91.92 2026-07-12T22:00:04 55032 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 55033 APV7534770 2025-11-07T00:00:00 2026 2 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 3047.13 2026-07-12T22:00:04 55034 HCM7519904 2025-10-22T00:00:00 2026 2 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 2153.85 2026-07-12T22:00:04 55035 HCM7512080 2025-10-08T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 55036 0007552345 2025-12-09T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 55037 APV7547039 2025-12-01T00:00:00 2026 2 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 61.8 2026-07-12T22:00:04 55038 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 55039 HCM7546574 2025-12-03T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 55040 0007541140 2025-11-19T00:00:00 2026 2 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 387.36 2026-07-12T22:00:04 55041 HCM7529606 2025-11-05T00:00:00 2026 2 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 177.1 2026-07-12T22:00:04 55042 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 55043 APV7527764 2025-10-29T00:00:00 2026 2 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 193.14 2026-07-12T22:00:04 55044 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 55045 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 67.1 2026-07-12T22:00:04 55046 0007542991 2025-11-21T00:00:00 2026 2 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 1.76 2026-07-12T22:00:04 55047 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.27 2026-07-12T22:00:04 55048 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 55049 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17582.89 2026-07-12T22:00:04 55050 HCM7519951 2025-10-22T00:00:00 2026 2 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 16377.41 2026-07-12T22:00:04 55051 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.23 2026-07-12T22:00:04 55052 EXV7548594 2025-11-20T00:00:00 2026 2 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 41.0 2026-07-12T22:00:04 55053 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 55054 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 55055 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 1801.26 2026-07-12T22:00:04 55056 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 1167.85 2026-07-12T22:00:04 55057 APV7525032 2025-10-24T00:00:00 2026 2 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 718.6 2026-07-12T22:00:04 55058 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 55059 0007557050 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 55060 APV7513544 2025-10-07T00:00:00 2026 2 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 11599.98 2026-07-12T22:00:04 55061 EXV7563730 2025-12-01T00:00:00 2026 2 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 89.02 2026-07-12T22:00:04 55062 HCM7512123 2025-10-08T00:00:00 2026 2 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 55063 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 55064 HCM7512124 2025-10-08T00:00:00 2026 2 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 35.14 2026-07-12T22:00:04 55065 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 55066 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.25 2026-07-12T22:00:04 55067 APV7552602 2025-12-09T00:00:00 2026 2 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 0000056903 MERIDIAN HEALTH SERVICES CORP 8776.48 2026-07-12T22:00:04 55068 HCM7538054 2025-11-19T00:00:00 2026 2 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 55069 0007520788 2025-10-01T00:00:00 2026 2 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 7187.16 2026-07-12T22:00:04 55070 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 55071 HCM7512065 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 350.0 2026-07-12T22:00:04 55072 APV7541497 2025-11-19T00:00:00 2026 2 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 267.53 2026-07-12T22:00:04 55073 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 -24397.59 2026-07-12T22:00:04 55074 0007513235 2025-10-07T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 55075 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 55076 APV7522313 2025-10-21T00:00:00 2026 2 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 1441.25 2026-07-12T22:00:04 55077 HCM7546552 2025-12-03T00:00:00 2026 2 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 50.5 2026-07-12T22:00:04 55078 HCM7512133 2025-10-08T00:00:00 2026 2 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 50.95 2026-07-12T22:00:04 55079 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 55080 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 33322.94 2026-07-12T22:00:04 55081 APV7560808 2025-12-22T00:00:00 2026 2 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 861.98 2026-07-12T22:00:04 55082 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 55083 HCM7538079 2025-11-19T00:00:00 2026 2 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 538.01 2026-07-12T22:00:04 55084 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 55085 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 55086 HCM7562995 2025-12-31T00:00:00 2026 2 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 9251.07 2026-07-12T22:00:04 55087 APH7550305 2025-12-05T00:00:00 2026 2 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 54424.83 2026-07-12T22:00:04 55088 0007549730 2025-12-01T00:00:00 2026 2 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 8.01 2026-07-12T22:00:04 55089 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 55090 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal 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 2990.56 2026-07-12T22:00:04 55091 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-07-12T22:00:04 55092 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000095787 SOUTH HENRY SCHOOL CORPORATION 3950.0 2026-07-12T22:00:04 55093 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 55094 0007558921 2025-12-18T00:00:00 2026 2 510101 Payroll 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 55095 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 55096 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 55097 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1093.84 2026-07-12T22:00:04 55098 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-07-12T22:00:04 55099 HCM7554925 2025-12-17T00:00:00 2026 2 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 1038.65 2026-07-12T22:00:04 55100 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 55101 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 109.18 2026-07-12T22:00:04 55102 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 542.08 2026-07-12T22:00:04 55103 0007545537 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 34751.97 2026-07-12T22:00:04 55104 APV7525032 2025-10-24T00:00:00 2026 2 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 525.36 2026-07-12T22:00:04 55105 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 55106 HCM7529608 2025-11-05T00:00:00 2026 2 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 55107 APV7525032 2025-10-24T00:00:00 2026 2 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 2185.56 2026-07-12T22:00:04 55108 0007514067 2025-10-01T00:00:00 2026 2 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 53253.67 2026-07-12T22:00:04 55109 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.67 2026-07-12T22:00:04 55110 HCM7554928 2025-12-17T00:00:00 2026 2 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 1287.9 2026-07-12T22:00:04 55111 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55112 0007566082 2025-12-31T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 55113 APV7525032 2025-10-24T00:00:00 2026 2 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 832.43 2026-07-12T22:00:04 55114 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 55115 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000089606 LAW OFFICE OF PAUL D. BAUGH 1000.0 2026-07-12T22:00:04 55116 HCM7546559 2025-12-03T00:00:00 2026 2 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 55117 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.0 2026-07-12T22:00:04 55118 0007518415 2025-10-16T00:00:00 2026 2 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 20297.04 2026-07-12T22:00:04 55119 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 55120 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 55121 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.37 2026-07-12T22:00:04 55122 0007566208 2025-12-31T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 55123 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 28.0 2026-07-12T22:00:04 55124 0007557023 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 55125 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 175.0 2026-07-12T22:00:04 55126 APV7525032 2025-10-24T00:00:00 2026 2 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 366.68 2026-07-12T22:00:04 55127 APV7525032 2025-10-24T00:00:00 2026 2 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 2432.99 2026-07-12T22:00:04 55128 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 55129 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 55130 APV7540588 2025-11-18T00:00:00 2026 2 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 33651.55 2026-07-12T22:00:04 55131 APV7536591 2025-11-12T00:00:00 2026 2 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 0000436681 EL PESCADITO LEARNING CENTER INC 35070.14 2026-07-12T22:00:04 55132 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 55133 0007515928 2025-10-10T00:00:00 2026 2 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 54.26 2026-07-12T22:00:04 55134 APV7556160 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 180985.97 2026-07-12T22:00:04 55135 APV7560808 2025-12-22T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 55136 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 661.12 2026-07-12T22:00:04 55137 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 55138 APV7530894 2025-11-03T00:00:00 2026 2 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 229.86 2026-07-12T22:00:04 55139 HCM7546501 2025-12-03T00:00:00 2026 2 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 34.42 2026-07-12T22:00:04 55140 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 55141 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 55142 0007550535 2025-12-01T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 55143 APV7544203 2025-11-24T00:00:00 2026 2 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 29.23 2026-07-12T22:00:04 55144 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 55145 0007521948 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 55146 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 55147 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 55148 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 55149 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 55150 APV7525032 2025-10-24T00:00:00 2026 2 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 1713.41 2026-07-12T22:00:04 55151 0007528418 2025-11-08T00:00:00 2026 2 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 158.1 2026-07-12T22:00:04 55152 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 55153 0007532677 2025-11-05T00:00:00 2026 2 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 37.39 2026-07-12T22:00:04 55154 EXV7537843 2025-11-03T00:00:00 2026 2 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 123.2 2026-07-12T22:00:04 55155 APV7531994 2025-11-04T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 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. 9008.53 2026-07-12T22:00:04 55156 0007513211 2025-10-07T00:00:00 2026 2 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 1550.49 2026-07-12T22:00:04 55157 0007557023 2025-12-16T00:00:00 2026 2 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 55158 0007523952 2025-10-23T00:00:00 2026 2 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 75.72 2026-07-12T22:00:04 55159 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 55160 HCM7519901 2025-10-22T00:00:00 2026 2 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 1191.35 2026-07-12T22:00:04 55161 APV7538549 2025-11-14T00:00:00 2026 2 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 41.55 2026-07-12T22:00:04 55162 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 55163 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 55164 HCM7512126 2025-10-08T00:00:00 2026 2 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 52.6 2026-07-12T22:00:04 55165 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.47 2026-07-12T22:00:04 55166 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 4540.93 2026-07-12T22:00:04 55167 0007508074 2025-10-08T00:00:00 2026 2 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 55168 0007551453 2025-12-01T00:00:00 2026 2 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 55169 APV7560872 2025-12-22T00:00:00 2026 2 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 6198.5 2026-07-12T22:00:04 55170 0007547599 2025-12-02T00:00:00 2026 2 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 2674.57 2026-07-12T22:00:04 55171 0007549679 2025-12-04T00:00:00 2026 2 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 1.64 2026-07-12T22:00:04 55172 0007522864 2025-10-22T00:00:00 2026 2 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 10.15 2026-07-12T22:00:04 55173 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-07-12T22:00:04 55174 HCM7519903 2025-10-22T00:00:00 2026 2 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 5.38 2026-07-12T22:00:04 55175 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 55176 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 55177 0007539306 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55178 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 55179 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 55180 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 55181 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 55182 APV7525032 2025-10-24T00:00:00 2026 2 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 1219.1 2026-07-12T22:00:04 55183 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 55184 0007547592 2025-12-01T00:00:00 2026 2 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 63.75 2026-07-12T22:00:04 55185 HCM7554899 2025-12-17T00:00:00 2026 2 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 515.93 2026-07-12T22:00:04 55186 APV7560808 2025-12-22T00:00:00 2026 2 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 1963.39 2026-07-12T22:00:04 55187 APV7560808 2025-12-22T00:00:00 2026 2 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 1611.77 2026-07-12T22:00:04 55188 APV7541497 2025-11-19T00:00:00 2026 2 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 1521.86 2026-07-12T22:00:04 55189 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 55190 APV7543376 2025-11-21T00:00:00 2026 2 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 3351.98 2026-07-12T22:00:04 55191 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 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 55192 APV7558392 2025-12-16T00:00:00 2026 2 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 4344.72 2026-07-12T22:00:04 55193 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 55194 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.13 2026-07-12T22:00:04 55195 0007557076 2025-12-16T00:00:00 2026 2 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 90.39 2026-07-12T22:00:04 55196 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 55197 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2000.0 2026-07-12T22:00:04 55198 APV7520194 2025-10-16T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5045.09 2026-07-12T22:00:04 55199 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 55200 0007513202 2025-10-01T00:00:00 2026 2 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 79.2 2026-07-12T22:00:04 55201 APV7560808 2025-12-22T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 55202 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 100.35 2026-07-12T22:00:04 55203 HCM7554887 2025-12-17T00:00:00 2026 2 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 65867.34 2026-07-12T22:00:04 55204 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 55205 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 55206 HCM7562932 2025-12-31T00:00:00 2026 2 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 54.26 2026-07-12T22:00:04 55207 APV7511587 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 20780.86 2026-07-12T22:00:04 55208 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 99.87 2026-07-12T22:00:04 55209 HCM7554916 2025-12-17T00:00:00 2026 2 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 16.5 2026-07-12T22:00:04 55210 0007554885 2025-12-12T00:00:00 2026 2 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 55211 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.58 2026-07-12T22:00:04 55212 0007532678 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING 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 2138276.66 2026-07-12T22:00:04 55213 0007555819 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 55214 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 55215 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 55216 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 78080.19 2026-07-12T22:00:04 55217 0007560424 2025-12-22T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1587187.38 2026-07-12T22:00:04 55218 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 131496.7 2026-07-12T22:00:04 55219 0007565086 2025-12-31T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.67 2026-07-12T22:00:04 55220 0007508033 2025-10-08T00:00:00 2026 2 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 289.02 2026-07-12T22:00:04 55221 HCM7512136 2025-10-08T00:00:00 2026 2 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 95.28 2026-07-12T22:00:04 55222 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 55223 0007513163 2025-10-01T00:00:00 2026 2 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 0.87 2026-07-12T22:00:04 55224 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 55225 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 55226 APV7525032 2025-10-24T00:00:00 2026 2 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 582.47 2026-07-12T22:00:04 55227 0007514932 2025-10-09T00:00:00 2026 2 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 117.72 2026-07-12T22:00:04 55228 HCM7554916 2025-12-17T00:00:00 2026 2 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 55229 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 55230 0007510342 2025-10-02T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.05 2026-07-12T22:00:04 55231 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 55232 HCM7554914 2025-12-17T00:00:00 2026 2 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 57.57 2026-07-12T22:00:04 55233 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 55234 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 55235 APV7541497 2025-11-19T00:00:00 2026 2 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 869.21 2026-07-12T22:00:04 55236 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 55237 APV7537190 2025-11-13T00:00:00 2026 2 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 0000194254 RICHMOND CITY CONTROLLER 2673.37 2026-07-12T22:00:04 55238 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 22284.76 2026-07-12T22:00:04 55239 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 55240 APV7540588 2025-11-18T00:00:00 2026 2 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 4410.64 2026-07-12T22:00:04 55241 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 55242 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6534.71 2026-07-12T22:00:04 55243 0007514117 2025-10-08T00:00:00 2026 2 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 193.56 2026-07-12T22:00:04 55244 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 55245 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 54966.6 2026-07-12T22:00:04 55246 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 55247 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 102410.43 2026-07-12T22:00:04 55248 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 326495.46 2026-07-12T22:00:04 55249 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 55250 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 55251 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 268.76 2026-07-12T22:00:04 55252 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 55253 APV7551593 2025-12-08T00:00:00 2026 2 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 66.66 2026-07-12T22:00:04 55254 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 500.0 2026-07-12T22:00:04 55255 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 55256 0007550535 2025-12-01T00:00:00 2026 2 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 124.05 2026-07-12T22:00:04 55257 HCM7546559 2025-12-03T00:00:00 2026 2 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 7.4 2026-07-12T22:00:04 55258 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 3904.31 2026-07-12T22:00:04 55259 HCM7546576 2025-12-03T00:00:00 2026 2 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 10.69 2026-07-12T22:00:04 55260 HCM7538117 2025-11-19T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 55261 0007556789 2025-12-15T00:00:00 2026 2 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 133.79 2026-07-12T22:00:04 55262 APV7564454 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55263 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 55264 0007544979 2025-11-25T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55265 0007558820 2025-12-18T00:00:00 2026 2 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 317.15 2026-07-12T22:00:04 55266 0007536343 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6352.05 2026-07-12T22:00:04 55267 0007521948 2025-10-01T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 55268 0007542991 2025-11-21T00:00:00 2026 2 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 49.17 2026-07-12T22:00:04 55269 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 55270 0007540203 2025-11-18T00:00:00 2026 2 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 32.48 2026-07-12T22:00:04 55271 HCM7546552 2025-12-03T00:00:00 2026 2 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 4.18 2026-07-12T22:00:04 55272 HCM7519951 2025-10-22T00:00:00 2026 2 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 180.45 2026-07-12T22:00:04 55273 HCM7562995 2025-12-31T00:00:00 2026 2 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 4.35 2026-07-12T22:00:04 55274 APV7541497 2025-11-19T00:00:00 2026 2 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 2322.83 2026-07-12T22:00:04 55275 HCM7529558 2025-11-05T00:00:00 2026 2 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 95456.37 2026-07-12T22:00:04 55276 APV7554253 2025-12-11T00:00:00 2026 2 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 9224.73 2026-07-12T22:00:04 55277 0007557076 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.65 2026-07-12T22:00:04 55278 APV7539609 2025-11-17T00:00:00 2026 2 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 2780.82 2026-07-12T22:00:04 55279 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 55280 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392081 AD ASTRA INC 125.09 2026-07-12T22:00:04 55281 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 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 55282 0007552397 2025-12-09T00:00:00 2026 2 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 55283 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 55284 APV7560808 2025-12-22T00:00:00 2026 2 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 652.25 2026-07-12T22:00:04 55285 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 55286 0007530504 2025-10-31T00:00:00 2026 2 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 725.17 2026-07-12T22:00:04 55287 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 55288 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 55289 APV7559806 2025-12-19T00:00:00 2026 2 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. 6708.0 2026-07-12T22:00:04 55290 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 805.04 2026-07-12T22:00:04 55291 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 55292 0007543007 2025-11-21T00:00:00 2026 2 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 8.81 2026-07-12T22:00:04 55293 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 9344.28 2026-07-12T22:00:04 55294 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 55295 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 55296 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 20486.44 2026-07-12T22:00:04 55297 HCM7529557 2025-11-05T00:00:00 2026 2 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 42.73 2026-07-12T22:00:04 55298 APV7541497 2025-11-19T00:00:00 2026 2 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 787.73 2026-07-12T22:00:04 55299 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 55300 APV7525032 2025-10-24T00:00:00 2026 2 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 1569.29 2026-07-12T22:00:04 55301 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 55302 APV7541297 2025-11-19T00:00:00 2026 2 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 28579.29 2026-07-12T22:00:04 55303 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 55304 HCM7512095 2025-10-08T00:00:00 2026 2 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 354.69 2026-07-12T22:00:04 55305 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 55306 0007512004 2025-10-06T00:00:00 2026 2 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 126.72 2026-07-12T22:00:04 55307 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1093.85 2026-07-12T22:00:04 55308 APV7561651 2025-12-23T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 6.43 2026-07-12T22:00:04 55309 EXV7539016 2025-11-07T00:00:00 2026 2 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 107.38 2026-07-12T22:00:04 55310 APV7524258 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 837.54 2026-07-12T22:00:04 55311 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 55312 HCM7529601 2025-11-05T00:00:00 2026 2 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 21.18 2026-07-12T22:00:04 55313 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1354.33 2026-07-12T22:00:04 55314 0007534450 2025-11-07T00:00:00 2026 2 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 2027.16 2026-07-12T22:00:04 55315 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 55316 0007522864 2025-10-22T00:00:00 2026 2 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 5.94 2026-07-12T22:00:04 55317 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 55318 APV7560808 2025-12-22T00:00:00 2026 2 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 1883.31 2026-07-12T22:00:04 55319 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 264.7 2026-07-12T22:00:04 55320 0007534525 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.06 2026-07-12T22:00:04 55321 0007538362 2025-11-14T00:00:00 2026 2 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 55322 0007511331 2025-10-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 55323 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.73 2026-07-12T22:00:04 55324 HCM7529601 2025-11-05T00:00:00 2026 2 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 19143.56 2026-07-12T22:00:04 55325 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55326 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 55327 APV7559151 2025-12-18T00:00:00 2026 2 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 16927.65 2026-07-12T22:00:04 55328 HCM7538101 2025-11-19T00:00:00 2026 2 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 519.78 2026-07-12T22:00:04 55329 HCM7562984 2025-12-31T00:00:00 2026 2 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 55330 APV7560758 2025-12-22T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 60.75 2026-07-12T22:00:04 55331 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 55332 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 12.44 2026-07-12T22:00:04 55333 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-07-12T22:00:04 55334 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 62784.35 2026-07-12T22:00:04 55335 EXV7537798 2025-11-12T00:00:00 2026 2 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 41.66 2026-07-12T22:00:04 55336 APV7559878 2025-12-19T00:00:00 2026 2 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 696034.51 2026-07-12T22:00:04 55337 0007566010 2025-12-31T00:00:00 2026 2 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 568.25 2026-07-12T22:00:04 55338 0007549730 2025-12-01T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 55339 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 55340 APV7541497 2025-11-19T00:00:00 2026 2 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 1291.07 2026-07-12T22:00:04 55341 APV7560808 2025-12-22T00:00:00 2026 2 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 639.41 2026-07-12T22:00:04 55342 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 55343 APV7545090 2025-11-25T00:00:00 2026 2 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 800.0 2026-07-12T22:00:04 55344 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 435.54 2026-07-12T22:00:04 55345 0007549730 2025-12-01T00:00:00 2026 2 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 9.93 2026-07-12T22:00:04 55346 HCM7512113 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.92 2026-07-12T22:00:04 55347 0007548907 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55348 APV7549910 2025-12-04T00:00:00 2026 2 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 143.65 2026-07-12T22:00:04 55349 APV7517734 2025-10-15T00:00:00 2026 2 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 287.5 2026-07-12T22:00:04 55350 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 55351 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 55352 APV7525032 2025-10-24T00:00:00 2026 2 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 362.41 2026-07-12T22:00:04 55353 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55354 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 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 27.27 2026-07-12T22:00:04 55355 APV7554253 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 400 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 2427.51 2026-07-12T22:00:04 55356 APV7541497 2025-11-19T00:00:00 2026 2 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 1095.99 2026-07-12T22:00:04 55357 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 55358 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 55359 0007566215 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55360 HCM7538056 2025-11-19T00:00:00 2026 2 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 3.95 2026-07-12T22:00:04 55361 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338685 DIANE HORST 1598.81 2026-07-12T22:00:04 55362 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.4 2026-07-12T22:00:04 55363 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 55364 APV7549940 2025-12-04T00:00:00 2026 2 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 59.49 2026-07-12T22:00:04 55365 HCM7512124 2025-10-08T00:00:00 2026 2 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 181.21 2026-07-12T22:00:04 55366 APV7556148 2025-12-15T00:00:00 2026 2 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 443.27 2026-07-12T22:00:04 55367 HCM7554871 2025-12-17T00:00:00 2026 2 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 2.32 2026-07-12T22:00:04 55368 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 108.71 2026-07-12T22:00:04 55369 0007546817 2025-12-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3543.8 2026-07-12T22:00:04 55370 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 55371 APV7559151 2025-12-18T00:00:00 2026 2 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 25565.73 2026-07-12T22:00:04 55372 APV7536666 2025-11-12T00:00:00 2026 2 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 77035.48 2026-07-12T22:00:04 55373 0007540292 2025-11-18T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 195.45 2026-07-12T22:00:04 55374 EXV7532337 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.06 2026-07-12T22:00:04 55375 APV7560808 2025-12-22T00:00:00 2026 2 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 1897.36 2026-07-12T22:00:04 55376 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 2165.5 2026-07-12T22:00:04 55377 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 36286.78 2026-07-12T22:00:04 55378 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 55379 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 55380 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 55381 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.6 2026-07-12T22:00:04 55382 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 55383 HCM7519857 2025-10-22T00:00:00 2026 2 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 36.4 2026-07-12T22:00:04 55384 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 55385 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 55386 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 55387 APV7565496 2025-12-30T00:00:00 2026 2 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 6406.53 2026-07-12T22:00:04 55388 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 55389 APV7545034 2025-11-25T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 51485.59 2026-07-12T22:00:04 55390 APV7560808 2025-12-22T00:00:00 2026 2 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 263.72 2026-07-12T22:00:04 55391 HCM7554892 2025-12-17T00:00:00 2026 2 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 1998.9 2026-07-12T22:00:04 55392 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 55393 HCM7519850 2025-10-22T00:00:00 2026 2 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 5062.55 2026-07-12T22:00:04 55394 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 682.0 2026-07-12T22:00:04 55395 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 785.0 2026-07-12T22:00:04 55396 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 55397 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.42 2026-07-12T22:00:04 55398 APV7525032 2025-10-24T00:00:00 2026 2 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 675.49 2026-07-12T22:00:04 55399 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 300.0 2026-07-12T22:00:04 55400 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 55401 0007532604 2025-11-01T00:00:00 2026 2 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 1338.91 2026-07-12T22:00:04 55402 APV7564364 2025-12-30T00:00:00 2026 2 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 0000200913 AQUATERRA CONSULTING INC 5300.0 2026-07-12T22:00:04 55403 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 55404 HCM7546573 2025-12-03T00:00:00 2026 2 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 1505.57 2026-07-12T22:00:04 55405 HCM7562925 2025-12-31T00:00:00 2026 2 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 23.27 2026-07-12T22:00:04 55406 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 55407 HCM7554884 2025-12-17T00:00:00 2026 2 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 224.47 2026-07-12T22:00:04 55408 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 55409 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55410 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 55411 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 55412 APV7513536 2025-10-07T00:00:00 2026 2 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 25.42 2026-07-12T22:00:04 55413 APV7537358 2025-11-13T00:00:00 2026 2 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 1599.88 2026-07-12T22:00:04 55414 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.91 2026-07-12T22:00:04 55415 0007543012 2025-11-21T00:00:00 2026 2 519503 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 59.67 2026-07-12T22:00:04 55416 0007515033 2025-10-08T00:00:00 2026 2 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 115.29 2026-07-12T22:00:04 55417 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 55418 0007516564 2025-10-10T00:00:00 2026 2 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 -250.58 2026-07-12T22:00:04 55419 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 47308.05 2026-07-12T22:00:04 55420 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.61 2026-07-12T22:00:04 55421 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 55422 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 32874.56 2026-07-12T22:00:04 55423 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 55424 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 375.33 2026-07-12T22:00:04 55425 APV7516786 2025-10-14T00:00:00 2026 2 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 2646.96 2026-07-12T22:00:04 55426 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55427 APV7549906 2025-12-04T00:00:00 2026 2 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 0000021225 FASTENAL COMPANY 37.72 2026-07-12T22:00:04 55428 APV7530894 2025-11-03T00:00:00 2026 2 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 2515.39 2026-07-12T22:00:04 55429 APV7541497 2025-11-19T00:00:00 2026 2 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 1363.11 2026-07-12T22:00:04 55430 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-07-12T22:00:04 55431 0007566009 2025-12-31T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.36 2026-07-12T22:00:04 55432 0007509107 2025-10-08T00:00:00 2026 2 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 44.63 2026-07-12T22:00:04 55433 APV7525032 2025-10-24T00:00:00 2026 2 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 475.83 2026-07-12T22:00:04 55434 0007538023 2025-11-14T00:00:00 2026 2 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 0.33 2026-07-12T22:00:04 55435 APV7543237 2025-11-21T00:00:00 2026 2 520104 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 55436 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 55437 APV7543317 2025-11-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55438 0007524818 2025-10-24T00:00:00 2026 2 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 55439 0007514068 2025-10-08T00:00:00 2026 2 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 -1829.86 2026-07-12T22:00:04 55440 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 55441 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 55442 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 55443 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 55444 APV7541497 2025-11-19T00:00:00 2026 2 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 112.78 2026-07-12T22:00:04 55445 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 23881.56 2026-07-12T22:00:04 55446 0007551575 2025-12-08T00:00:00 2026 2 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 55447 HCM7546557 2025-12-03T00:00:00 2026 2 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 6.27 2026-07-12T22:00:04 55448 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 55449 APV7533927 2025-11-06T00:00:00 2026 2 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 24563.71 2026-07-12T22:00:04 55450 APV7553337 2025-12-10T00:00:00 2026 2 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 885.0 2026-07-12T22:00:04 55451 0007549730 2025-12-01T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 55452 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-07-12T22:00:04 55453 HCM7538108 2025-11-19T00:00:00 2026 2 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 8.41 2026-07-12T22:00:04 55454 APV7541497 2025-11-19T00:00:00 2026 2 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 798.57 2026-07-12T22:00:04 55455 0007540270 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.68 2026-07-12T22:00:04 55456 0007546633 2025-11-30T00:00:00 2026 2 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 174.76 2026-07-12T22:00:04 55457 APV7560808 2025-12-22T00:00:00 2026 2 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 531.84 2026-07-12T22:00:04 55458 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 55459 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 55460 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 55461 0007533704 2025-11-06T00:00:00 2026 2 539018 Prog Op-TEST ANIMAL FARM PROD 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.53 2026-07-12T22:00:04 55462 APV7517814 2025-10-15T00:00:00 2026 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 2303.5 2026-07-12T22:00:04 55463 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 247.21 2026-07-12T22:00:04 55464 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1552.17 2026-07-12T22:00:04 55465 EXV7522638 2025-10-17T00:00:00 2026 2 595110 InState 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 548.34 2026-07-12T22:00:04 55466 0007521948 2025-10-01T00:00:00 2026 2 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 12162.06 2026-07-12T22:00:04 55467 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 55468 APV7526845 2025-10-28T00:00:00 2026 2 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 13959.93 2026-07-12T22:00:04 55469 0007523007 2025-10-22T00:00:00 2026 2 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 329.22 2026-07-12T22:00:04 55470 APV7560808 2025-12-22T00:00:00 2026 2 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 1343.04 2026-07-12T22:00:04 55471 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 490.8 2026-07-12T22:00:04 55472 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-07-12T22:00:04 55473 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 16015.53 2026-07-12T22:00:04 55474 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 1500.0 2026-07-12T22:00:04 55475 APV7541497 2025-11-19T00:00:00 2026 2 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 1541.53 2026-07-12T22:00:04 55476 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 232.68 2026-07-12T22:00:04 55477 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-07-12T22:00:04 55478 0007557074 2025-12-16T00:00:00 2026 2 547053 SpOp-Software licenses 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 55479 0007540277 2025-11-18T00:00:00 2026 2 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 1379.31 2026-07-12T22:00:04 55480 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 55481 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-07-12T22:00:04 55482 APV7543376 2025-11-21T00:00:00 2026 2 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 41918.33 2026-07-12T22:00:04 55483 0007530538 2025-11-08T00:00:00 2026 2 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 55484 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 55485 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 55486 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55487 APV7550888 2025-12-05T00:00:00 2026 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 10530.57 2026-07-12T22:00:04 55488 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 55489 0007537110 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7232.25 2026-07-12T22:00:04 55490 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 55491 0007549730 2025-12-01T00:00:00 2026 2 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 1.65 2026-07-12T22:00:04 55492 0007530494 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55493 0007566215 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55494 0007523897 2025-10-23T00:00:00 2026 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 55495 APV7530894 2025-11-03T00:00:00 2026 2 547030 SpOp-Refrigeration 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 3.89 2026-07-12T22:00:04 55496 0007540207 2025-11-18T00:00:00 2026 2 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 23.04 2026-07-12T22:00:04 55497 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.1 2026-07-12T22:00:04 55498 APV7558393 2025-12-17T00:00:00 2026 2 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 6313.73 2026-07-12T22:00:04 55499 HCM7554925 2025-12-17T00:00:00 2026 2 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 176.34 2026-07-12T22:00:04 55500 APV7548200 2025-12-02T00:00:00 2026 2 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 169.42 2026-07-12T22:00:04 55501 HCM7529601 2025-11-05T00:00:00 2026 2 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 49.58 2026-07-12T22:00:04 55502 HCM7538063 2025-11-19T00:00:00 2026 2 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 397.14 2026-07-12T22:00:04 55503 APV7512529 2025-10-06T00:00:00 2026 2 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 206.48 2026-07-12T22:00:04 55504 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 55505 HCM7519918 2025-10-22T00:00:00 2026 2 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 55506 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 1850.65 2026-07-12T22:00:04 55507 HCM7519850 2025-10-22T00:00:00 2026 2 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 7.7 2026-07-12T22:00:04 55508 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 55509 APV7555248 2025-12-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365517 JULIE CLINE 398.28 2026-07-12T22:00:04 55510 HCM7546561 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.48 2026-07-12T22:00:04 55511 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 55512 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 55513 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 97.11 2026-07-12T22:00:04 55514 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1805.95 2026-07-12T22:00:04 55515 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 55516 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 4470.44 2026-07-12T22:00:04 55517 0007550535 2025-12-01T00:00:00 2026 2 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 15.37 2026-07-12T22:00:04 55518 EXV7544688 2025-11-06T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.35 2026-07-12T22:00:04 55519 0007546824 2025-12-08T00:00:00 2026 2 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 55520 APV7510551 2025-10-02T00:00:00 2026 2 520104 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 47120.8 2026-07-12T22:00:04 55521 HCM7554887 2025-12-17T00:00:00 2026 2 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 8414.36 2026-07-12T22:00:04 55522 APV7541497 2025-11-19T00:00:00 2026 2 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 1594.52 2026-07-12T22:00:04 55523 APV7541497 2025-11-19T00:00:00 2026 2 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 1565.41 2026-07-12T22:00:04 55524 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 55525 0007557053 2025-12-16T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 55526 0007557050 2025-12-16T00:00:00 2026 2 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 55527 0007558845 2025-12-18T00:00:00 2026 2 518796 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 15312.36 2026-07-12T22:00:04 55528 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 55529 HCM7519904 2025-10-22T00:00:00 2026 2 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 10121.36 2026-07-12T22:00:04 55530 HCM7538108 2025-11-19T00:00:00 2026 2 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 41.37 2026-07-12T22:00:04 55531 0007524837 2025-10-22T00:00:00 2026 2 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 839.11 2026-07-12T22:00:04 55532 0007549738 2025-12-03T00:00:00 2026 2 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 4.12 2026-07-12T22:00:04 55533 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 55534 0007514098 2025-10-08T00:00:00 2026 2 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 21.46 2026-07-12T22:00:04 55535 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 97.11 2026-07-12T22:00:04 55536 APV7510702 2025-10-02T00:00:00 2026 2 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 4004.28 2026-07-12T22:00:04 55537 HCM7562998 2025-12-31T00:00:00 2026 2 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 7238.45 2026-07-12T22:00:04 55538 APV7560808 2025-12-22T00:00:00 2026 2 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 1368.14 2026-07-12T22:00:04 55539 APV7528735 2025-10-30T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 35.22 2026-07-12T22:00:04 55540 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.37 2026-07-12T22:00:04 55541 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 55542 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 2445.5 2026-07-12T22:00:04 55543 HCM7563033 2025-12-31T00:00:00 2026 2 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 769.9 2026-07-12T22:00:04 55544 HCM7512133 2025-10-08T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 55545 0007532706 2025-11-05T00:00:00 2026 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -47.97 2026-07-12T22:00:04 55546 0007530517 2025-11-08T00:00:00 2026 2 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 55547 0007528421 2025-11-08T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 132.48 2026-07-12T22:00:04 55548 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 55549 HCM7546561 2025-12-03T00:00:00 2026 2 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 383.48 2026-07-12T22:00:04 55550 HCM7554864 2025-12-17T00:00:00 2026 2 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 17.98 2026-07-12T22:00:04 55551 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 55552 0007549730 2025-12-01T00:00:00 2026 2 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 117.17 2026-07-12T22:00:04 55553 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55554 APV7517734 2025-10-15T00:00:00 2026 2 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 0000335276 WRIGHT IMPLEMENT 1 LLC 293.98 2026-07-12T22:00:04 55555 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 55556 APV7554241 2025-12-11T00:00:00 2026 2 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 390.67 2026-07-12T22:00:04 55557 0007543012 2025-11-21T00:00:00 2026 2 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 42.26 2026-07-12T22:00:04 55558 APV7560808 2025-12-22T00:00:00 2026 2 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 1075.52 2026-07-12T22:00:04 55559 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.64 2026-07-12T22:00:04 55560 APV7548209 2025-12-01T00:00:00 2026 2 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. 22635.28 2026-07-12T22:00:04 55561 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 55562 APV7534552 2025-11-07T00:00:00 2026 2 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 3140.07 2026-07-12T22:00:04 55563 0007549730 2025-12-01T00:00:00 2026 2 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 32.53 2026-07-12T22:00:04 55564 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 55565 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 -237.82 2026-07-12T22:00:04 55566 APV7541497 2025-11-19T00:00:00 2026 2 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 558.74 2026-07-12T22:00:04 55567 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 292.71 2026-07-12T22:00:04 55568 APV7511533 2025-10-01T00:00:00 2026 2 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. 15421.83 2026-07-12T22:00:04 55569 HCM7546557 2025-12-03T00:00:00 2026 2 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 3.06 2026-07-12T22:00:04 55570 HCM7512073 2025-10-08T00:00:00 2026 2 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 37.7 2026-07-12T22:00:04 55571 HCM7554916 2025-12-17T00:00:00 2026 2 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 81.9 2026-07-12T22:00:04 55572 APV7525070 2025-10-24T00:00:00 2026 2 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 3918.93 2026-07-12T22:00:04 55573 0007540207 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.35 2026-07-12T22:00:04 55574 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 55575 APV7560808 2025-12-22T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 55576 APV7548210 2025-12-02T00:00:00 2026 2 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 10575.0 2026-07-12T22:00:04 55577 0007512004 2025-10-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.08 2026-07-12T22:00:04 55578 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 55579 APV7560808 2025-12-22T00:00:00 2026 2 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 1454.03 2026-07-12T22:00:04 55580 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy 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 55581 HCM7512096 2025-10-08T00:00:00 2026 2 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 11.1 2026-07-12T22:00:04 55582 APV7509561 2025-10-01T00:00:00 2026 2 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 55583 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 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 597.89 2026-07-12T22:00:04 55584 APV7536666 2025-11-12T00:00:00 2026 2 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054368 IHS GLOBAL INC 83694.86 2026-07-12T22:00:04 55585 APV7536645 2025-11-12T00:00:00 2026 2 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 16980.0 2026-07-12T22:00:04 55586 EXV7532292 2025-10-29T00:00:00 2026 2 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 55587 HCM7554963 2025-12-17T00:00:00 2026 2 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 2.0 2026-07-12T22:00:04 55588 0007546631 2025-11-30T00:00:00 2026 2 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 6.84 2026-07-12T22:00:04 55589 HCM7538056 2025-11-19T00:00:00 2026 2 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 758.7 2026-07-12T22:00:04 55590 APV7540588 2025-11-18T00:00:00 2026 2 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 4427.85 2026-07-12T22:00:04 55591 HCM7529617 2025-11-05T00:00:00 2026 2 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 13.9 2026-07-12T22:00:04 55592 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 55593 0007548866 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 55594 0007507936 2025-10-08T00:00:00 2026 2 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 472.22 2026-07-12T22:00:04 55595 APV7541497 2025-11-19T00:00:00 2026 2 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 862.39 2026-07-12T22:00:04 55596 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 55597 0007532706 2025-11-05T00:00:00 2026 2 599020 AdmOp-Registration 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 -37.72 2026-07-12T22:00:04 55598 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 42866.28 2026-07-12T22:00:04 55599 HCM7512138 2025-10-08T00:00:00 2026 2 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 55600 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427013 DESTINY DREAMERS ACADEMY LLC 173.55 2026-07-12T22:00:04 55601 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 55602 HCM7512093 2025-10-08T00:00:00 2026 2 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 2348.46 2026-07-12T22:00:04 55603 0007566011 2025-12-31T00:00:00 2026 2 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 5.23 2026-07-12T22:00:04 55604 0007513161 2025-10-07T00:00:00 2026 2 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 1793679.09 2026-07-12T22:00:04 55605 EXV7527364 2025-10-27T00:00:00 2026 2 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 55606 0007552345 2025-12-09T00:00:00 2026 2 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 55607 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 123580.64 2026-07-12T22:00:04 55608 HCM7519906 2025-10-22T00:00:00 2026 2 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 2331.19 2026-07-12T22:00:04 55609 0007559598 2025-12-19T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1120.14 2026-07-12T22:00:04 55610 APV7560808 2025-12-22T00:00:00 2026 2 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 323.72 2026-07-12T22:00:04 55611 0007549730 2025-12-01T00:00:00 2026 2 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 40.67 2026-07-12T22:00:04 55612 APV7549161 2025-12-03T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 55613 0007519833 2025-10-17T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 55614 0007557076 2025-12-16T00:00:00 2026 2 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 627.14 2026-07-12T22:00:04 55615 0007520788 2025-10-01T00:00:00 2026 2 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 2142.53 2026-07-12T22:00:04 55616 0007508032 2025-10-08T00:00:00 2026 2 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 4669.89 2026-07-12T22:00:04 55617 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 55618 0007549730 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 55619 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 55620 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 55621 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 55622 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 55623 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-07-12T22:00:04 55624 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-07-12T22:00:04 55625 APV7559151 2025-12-18T00:00:00 2026 2 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 75253.04 2026-07-12T22:00:04 55626 EXV7538945 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39.49 2026-07-12T22:00:04 55627 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 55628 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 55629 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 55630 0007522858 2025-10-22T00:00:00 2026 2 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 11.24 2026-07-12T22:00:04 55631 0007534515 2025-11-07T00:00:00 2026 2 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 5.92 2026-07-12T22:00:04 55632 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 55633 APV7541497 2025-11-19T00:00:00 2026 2 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 1503.2 2026-07-12T22:00:04 55634 0007511305 2025-10-03T00:00:00 2026 2 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 4707.31 2026-07-12T22:00:04 55635 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 527.22 2026-07-12T22:00:04 55636 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1176.29 2026-07-12T22:00:04 55637 HCM7546552 2025-12-03T00:00:00 2026 2 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 640.85 2026-07-12T22:00:04 55638 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 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 55639 0007546814 2025-12-08T00:00:00 2026 2 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 79.6 2026-07-12T22:00:04 55640 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 4.91 2026-07-12T22:00:04 55641 APV7521420 2025-10-20T00:00:00 2026 2 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 117873.65 2026-07-12T22:00:04 55642 HCM7538107 2025-11-19T00:00:00 2026 2 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 33.81 2026-07-12T22:00:04 55643 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55644 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 55645 0007548894 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55646 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 55647 0007530573 2025-11-08T00:00:00 2026 2 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 176.57 2026-07-12T22:00:04 55648 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 55649 EXV7555617 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 78.0 2026-07-12T22:00:04 55650 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 55651 APV7516176 2025-10-10T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000438631 UPLIFT STRATEGIES LLC 500.0 2026-07-12T22:00:04 55652 EXV7514768 2025-10-01T00:00:00 2026 2 595110 InState 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 182.98 2026-07-12T22:00:04 55653 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 55654 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 666.53 2026-07-12T22:00:04 55655 APV7523220 2025-10-22T00:00:00 2026 2 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 0000437518 CARRIE L MALONE 40000.0 2026-07-12T22:00:04 55656 0007538023 2025-11-14T00:00:00 2026 2 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 -633.86 2026-07-12T22:00:04 55657 ARD7540775 2025-11-18T00:00:00 2026 2 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 -58443.75 2026-07-12T22:00:04 55658 0007515858 2025-10-10T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 473.17 2026-07-12T22:00:04 55659 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403886 SHANICE C GRIESER 1643.71 2026-07-12T22:00:04 55660 0007558859 2025-12-18T00:00:00 2026 2 517005 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 74894.43 2026-07-12T22:00:04 55661 APV7560808 2025-12-22T00:00:00 2026 2 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 956.11 2026-07-12T22:00:04 55662 EXV7511819 2025-10-01T00:00:00 2026 2 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 61.5 2026-07-12T22:00:04 55663 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 55664 APV7541497 2025-11-19T00:00:00 2026 2 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 1142.35 2026-07-12T22:00:04 55665 0007547816 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.22 2026-07-12T22:00:04 55666 0007543938 2025-11-24T00:00:00 2026 2 510101 Payroll 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 -37000.98 2026-07-12T22:00:04 55667 APV7540595 2025-11-18T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 214363.93 2026-07-12T22:00:04 55668 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 350.0 2026-07-12T22:00:04 55669 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 55670 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 55671 APV7525032 2025-10-24T00:00:00 2026 2 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 653.36 2026-07-12T22:00:04 55672 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 55673 APV7526000 2025-10-27T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000073646 BARADA ASSOCIATES, INC. 26.25 2026-07-12T22:00:04 55674 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 55675 ARD7521640 2025-10-20T00:00:00 2026 2 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 -365.43 2026-07-12T22:00:04 55676 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 55677 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 55678 HCM7538125 2025-11-19T00:00:00 2026 2 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 121.1 2026-07-12T22:00:04 55679 APV7549147 2025-12-02T00:00:00 2026 2 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 186.06 2026-07-12T22:00:04 55680 0007545586 2025-11-26T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 55681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 301.04 2026-07-12T22:00:04 55682 APV7517811 2025-10-15T00:00:00 2026 2 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 17813.4 2026-07-12T22:00:04 55683 APV7541484 2025-11-18T00:00:00 2026 2 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 104.18 2026-07-12T22:00:04 55684 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 55685 0007522851 2025-10-01T00:00:00 2026 2 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 29.51 2026-07-12T22:00:04 55686 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1407.12 2026-07-12T22:00:04 55687 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 446.71 2026-07-12T22:00:04 55688 HCM7512123 2025-10-08T00:00:00 2026 2 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 55689 APV7522305 2025-10-21T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 202.31 2026-07-12T22:00:04 55690 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 55691 APV7525070 2025-10-24T00:00:00 2026 2 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 7398.84 2026-07-12T22:00:04 55692 0007527644 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55693 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.79 2026-07-12T22:00:04 55694 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 55695 HCM7519918 2025-10-22T00:00:00 2026 2 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 108.7 2026-07-12T22:00:04 55696 0007524818 2025-10-24T00:00:00 2026 2 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 1308.14 2026-07-12T22:00:04 55697 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 55698 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 68.0 2026-07-12T22:00:04 55699 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 55700 HCM7519917 2025-10-22T00:00:00 2026 2 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 5575.81 2026-07-12T22:00:04 55701 APV7525032 2025-10-24T00:00:00 2026 2 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 767.17 2026-07-12T22:00:04 55702 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 55703 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 373.32 2026-07-12T22:00:04 55704 EXV7546278 2025-11-20T00:00:00 2026 2 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 120.91 2026-07-12T22:00:04 55705 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 55706 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 97.11 2026-07-12T22:00:04 55707 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 81.0 2026-07-12T22:00:04 55708 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 55709 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 105643.43 2026-07-12T22:00:04 55710 0007559628 2025-12-17T00:00:00 2026 2 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 55711 0007548823 2025-12-03T00:00:00 2026 2 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 55712 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060699 TOWN OF NASHVILLE 4363.25 2026-07-12T22:00:04 55713 APV7559151 2025-12-18T00:00:00 2026 2 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 12184.17 2026-07-12T22:00:04 55714 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362610 ROBERT STEVENSON 698.01 2026-07-12T22:00:04 55715 HCM7562985 2025-12-31T00:00:00 2026 2 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 55716 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 55717 HCM7519904 2025-10-22T00:00:00 2026 2 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 5262.56 2026-07-12T22:00:04 55718 APV7559839 2025-12-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000317205 MONICA VAN DORN 6608.94 2026-07-12T22:00:04 55719 0007557074 2025-12-16T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 55720 APV7539543 2025-11-17T00:00:00 2026 2 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 10239.1 2026-07-12T22:00:04 55721 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 55722 0007522850 2025-10-22T00:00:00 2026 2 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 55723 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 36482.87 2026-07-12T22:00:04 55724 0007541184 2025-11-19T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 55725 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 39665.21 2026-07-12T22:00:04 55726 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 56852.56 2026-07-12T22:00:04 55727 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 55728 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 194.22 2026-07-12T22:00:04 55729 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 55730 0007552442 2025-12-09T00:00:00 2026 2 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 -56.0 2026-07-12T22:00:04 55731 APV7528691 2025-10-30T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 5.5 2026-07-12T22:00:04 55732 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 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 -889.36 2026-07-12T22:00:04 55733 APV7564454 2025-12-30T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 55734 APV7547002 2025-12-01T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430434 LAUGHERY VALLEY CONSTRUCTION LLC 4896.0 2026-07-12T22:00:04 55735 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 55736 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 55737 HCM7529599 2025-11-05T00:00:00 2026 2 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 16.61 2026-07-12T22:00:04 55738 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 337.33 2026-07-12T22:00:04 55739 APV7525032 2025-10-24T00:00:00 2026 2 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 2037.57 2026-07-12T22:00:04 55740 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 55741 0007551453 2025-12-01T00:00:00 2026 2 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 5.54 2026-07-12T22:00:04 55742 0007542988 2025-11-21T00:00:00 2026 2 519503 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 0.05 2026-07-12T22:00:04 55743 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 55744 0007542117 2025-11-19T00:00:00 2026 2 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 3640.39 2026-07-12T22:00:04 55745 0007537982 2025-11-14T00:00:00 2026 2 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 -380.76 2026-07-12T22:00:04 55746 HCM7538049 2025-11-19T00:00:00 2026 2 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 13.28 2026-07-12T22:00:04 55747 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 55748 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 55749 APV7510702 2025-10-02T00:00:00 2026 2 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 5316.8 2026-07-12T22:00:04 55750 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394348 JARELL GILLENS 424.88 2026-07-12T22:00:04 55751 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 55752 EXV7561193 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.04 2026-07-12T22:00:04 55753 0007536343 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4621.7 2026-07-12T22:00:04 55754 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 55755 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 281.57 2026-07-12T22:00:04 55756 0007530517 2025-11-08T00:00:00 2026 2 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 55757 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 55758 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 55759 HCM7538063 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.01 2026-07-12T22:00:04 55760 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 55761 0007551453 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 55762 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 55763 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121568 NORTH KNOX SCHOOL CORPORATION 1209.0 2026-07-12T22:00:04 55764 APV7525075 2025-10-24T00:00:00 2026 2 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 21062.79 2026-07-12T22:00:04 55765 0007530538 2025-11-08T00:00:00 2026 2 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 61.1 2026-07-12T22:00:04 55766 APV7541497 2025-11-19T00:00:00 2026 2 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 918.17 2026-07-12T22:00:04 55767 HCM7512141 2025-10-08T00:00:00 2026 2 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 1947.6 2026-07-12T22:00:04 55768 0007536249 2025-11-12T00:00:00 2026 2 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 72194.21 2026-07-12T22:00:04 55769 APV7553459 2025-12-09T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 13301.13 2026-07-12T22:00:04 55770 APV7531863 2025-11-04T00:00:00 2026 2 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 4.75 2026-07-12T22:00:04 55771 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 55772 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 55773 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.0 2026-07-12T22:00:04 55774 0007566011 2025-12-31T00:00:00 2026 2 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 8.04 2026-07-12T22:00:04 55775 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 55776 APV7541497 2025-11-19T00:00:00 2026 2 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 370.68 2026-07-12T22:00:04 55777 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 55778 APV7530894 2025-11-03T00:00:00 2026 2 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 248.58 2026-07-12T22:00:04 55779 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 55780 ARD7512774 2025-10-06T00:00:00 2026 2 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 -3326.91 2026-07-12T22:00:04 55781 HCM7512113 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.55 2026-07-12T22:00:04 55782 HCM7554899 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-07-12T22:00:04 55783 APV7525032 2025-10-24T00:00:00 2026 2 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 494.68 2026-07-12T22:00:04 55784 0007549730 2025-12-01T00:00:00 2026 2 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 236.3 2026-07-12T22:00:04 55785 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 5023.17 2026-07-12T22:00:04 55786 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 55787 HCM7546528 2025-12-03T00:00:00 2026 2 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 949.21 2026-07-12T22:00:04 55788 APV7540494 2025-11-18T00:00:00 2026 2 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 55789 APV7555936 2025-12-15T00:00:00 2026 2 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 4307.94 2026-07-12T22:00:04 55790 APV7527810 2025-10-29T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050271 US DEPARTMENT OF AGRICULTURE 8501.88 2026-07-12T22:00:04 55791 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 76.93 2026-07-12T22:00:04 55792 APV7525032 2025-10-24T00:00:00 2026 2 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 1029.36 2026-07-12T22:00:04 55793 EXV7514778 2025-10-03T00:00:00 2026 2 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 55794 HCM7554909 2025-12-17T00:00:00 2026 2 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 87.17 2026-07-12T22:00:04 55795 EXV7512950 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 104.0 2026-07-12T22:00:04 55796 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 9823.33 2026-07-12T22:00:04 55797 0007522877 2025-10-22T00:00:00 2026 2 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 47.37 2026-07-12T22:00:04 55798 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 55799 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 698.01 2026-07-12T22:00:04 55800 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8282.05 2026-07-12T22:00:04 55801 HCM7512124 2025-10-08T00:00:00 2026 2 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 55802 APV7543376 2025-11-21T00:00:00 2026 2 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 7345.0 2026-07-12T22:00:04 55803 APV7552673 2025-12-09T00:00:00 2026 2 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 4263.41 2026-07-12T22:00:04 55804 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 55805 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 923.14 2026-07-12T22:00:04 55806 0007538023 2025-11-14T00:00:00 2026 2 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 55807 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 55808 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 55809 HCM7519951 2025-10-22T00:00:00 2026 2 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 14136.9 2026-07-12T22:00:04 55810 HCM7529601 2025-11-05T00:00:00 2026 2 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 275.94 2026-07-12T22:00:04 55811 APV7515287 2025-10-09T00:00:00 2026 2 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 55812 HCM7519851 2025-10-22T00:00:00 2026 2 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 3828.38 2026-07-12T22:00:04 55813 APV7552677 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 16456.52 2026-07-12T22:00:04 55814 0007514175 2025-10-01T00:00:00 2026 2 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 119368.37 2026-07-12T22:00:04 55815 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8680.57 2026-07-12T22:00:04 55816 EXV7513858 2025-10-03T00:00:00 2026 2 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 139.91 2026-07-12T22:00:04 55817 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121312 MAUCKPORT CLERK-TREASURER 8165.84 2026-07-12T22:00:04 55818 APV7546934 2025-12-01T00:00:00 2026 2 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 6269.42 2026-07-12T22:00:04 55819 HCM7512100 2025-10-08T00:00:00 2026 2 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 55820 APV7525032 2025-10-24T00:00:00 2026 2 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 742.11 2026-07-12T22:00:04 55821 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 19.71 2026-07-12T22:00:04 55822 APV7511509 2025-10-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 14910.0 2026-07-12T22:00:04 55823 HCM7538049 2025-11-19T00:00:00 2026 2 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 18.5 2026-07-12T22:00:04 55824 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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 96.36 2026-07-12T22:00:04 55825 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 2095.31 2026-07-12T22:00:04 55826 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 247.08 2026-07-12T22:00:04 55827 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 55828 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 55829 ARD7531144 2025-11-03T00:00:00 2026 2 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -729.5 2026-07-12T22:00:04 55830 APV7525032 2025-10-24T00:00:00 2026 2 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 213.65 2026-07-12T22:00:04 55831 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 37071.46 2026-07-12T22:00:04 55832 0007521098 2025-10-20T00:00:00 2026 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 129.71 2026-07-12T22:00:04 55833 APV7540588 2025-11-18T00:00:00 2026 2 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 1611026.22 2026-07-12T22:00:04 55834 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 3354.61 2026-07-12T22:00:04 55835 HCM7554933 2025-12-17T00:00:00 2026 2 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 204.25 2026-07-12T22:00:04 55836 EXV7553713 2025-12-05T00:00:00 2026 2 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 41.11 2026-07-12T22:00:04 55837 APV7514438 2025-10-08T00:00:00 2026 2 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 55838 0007513229 2025-10-07T00:00:00 2026 2 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 4053130.86 2026-07-12T22:00:04 55839 0007546633 2025-11-30T00:00:00 2026 2 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 107.92 2026-07-12T22:00:04 55840 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 55841 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076896 CITIZENS BANK 99.0 2026-07-12T22:00:04 55842 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 55843 APV7541497 2025-11-19T00:00:00 2026 2 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 332.34 2026-07-12T22:00:04 55844 HCM7563035 2025-12-31T00:00:00 2026 2 510230 Premium Overtime 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 51.92 2026-07-12T22:00:04 55845 APV7509422 2025-10-01T00:00:00 2026 2 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 48135.25 2026-07-12T22:00:04 55846 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 97.11 2026-07-12T22:00:04 55847 APV7560808 2025-12-22T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 55848 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 55849 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 55850 0007548942 2025-12-03T00:00:00 2026 2 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 55851 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 55852 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 55853 HCM7538107 2025-11-19T00:00:00 2026 2 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 110.08 2026-07-12T22:00:04 55854 HCM7519903 2025-10-22T00:00:00 2026 2 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 47.82 2026-07-12T22:00:04 55855 0007541242 2025-11-19T00:00:00 2026 2 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 5533.38 2026-07-12T22:00:04 55856 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 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 158.91 2026-07-12T22:00:04 55857 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 55858 0007540269 2025-11-18T00:00:00 2026 2 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 84606.68 2026-07-12T22:00:04 55859 APV7518607 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55860 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 55861 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 1928.47 2026-07-12T22:00:04 55862 0007559628 2025-12-17T00:00:00 2026 2 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 5.8 2026-07-12T22:00:04 55863 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 27360.78 2026-07-12T22:00:04 55864 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 55865 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.67 2026-07-12T22:00:04 55866 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 13419.0 2026-07-12T22:00:04 55867 APV7560808 2025-12-22T00:00:00 2026 2 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 3248.23 2026-07-12T22:00:04 55868 APV7513502 2025-10-07T00:00:00 2026 2 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 55869 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 426.1 2026-07-12T22:00:04 55870 APV7541497 2025-11-19T00:00:00 2026 2 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 1587.29 2026-07-12T22:00:04 55871 0007530503 2025-10-31T00:00:00 2026 2 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 55872 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.08 2026-07-12T22:00:04 55873 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 55874 HCM7538158 2025-11-19T00:00:00 2026 2 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 952.29 2026-07-12T22:00:04 55875 APV7542433 2025-11-20T00:00:00 2026 2 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 15191.66 2026-07-12T22:00:04 55876 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 8.55 2026-07-12T22:00:04 55877 0007540222 2025-11-19T00:00:00 2026 2 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 1745.84 2026-07-12T22:00:04 55878 APV7534961 2025-11-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 492602.46 2026-07-12T22:00:04 55879 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.48 2026-07-12T22:00:04 55880 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-07-12T22:00:04 55881 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 3465.17 2026-07-12T22:00:04 55882 HCM7554926 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.41 2026-07-12T22:00:04 55883 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 770.19 2026-07-12T22:00:04 55884 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-07-12T22:00:04 55885 EXV7530287 2025-10-02T00:00:00 2026 2 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 55886 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 55887 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 55888 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55889 APV7560808 2025-12-22T00:00:00 2026 2 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 690.99 2026-07-12T22:00:04 55890 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.42 2026-07-12T22:00:04 55891 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056233 WABASH CITY OF 17726.38 2026-07-12T22:00:04 55892 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 3802.78 2026-07-12T22:00:04 55893 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 55894 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 55895 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 171451.6 2026-07-12T22:00:04 55896 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 3474.07 2026-07-12T22:00:04 55897 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 631355.09 2026-07-12T22:00:04 55898 HCM7512173 2025-10-08T00:00:00 2026 2 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 27.11 2026-07-12T22:00:04 55899 0007520788 2025-10-01T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.86 2026-07-12T22:00:04 55900 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 34.1 2026-07-12T22:00:04 55901 0007523951 2025-10-23T00:00:00 2026 2 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 59.28 2026-07-12T22:00:04 55902 APV7565441 2025-12-31T00:00:00 2026 2 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 67716.0 2026-07-12T22:00:04 55903 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 2939.59 2026-07-12T22:00:04 55904 0007549730 2025-12-01T00:00:00 2026 2 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 67.31 2026-07-12T22:00:04 55905 APV7541497 2025-11-19T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 55906 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 55907 HCM7529557 2025-11-05T00:00:00 2026 2 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 213.6 2026-07-12T22:00:04 55908 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 55909 APV7527742 2025-10-29T00:00:00 2026 2 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 947.44 2026-07-12T22:00:04 55910 APV7560808 2025-12-22T00:00:00 2026 2 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 2774.19 2026-07-12T22:00:04 55911 HCM7546569 2025-12-03T00:00:00 2026 2 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 1538.04 2026-07-12T22:00:04 55912 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 55913 HCM7546505 2025-12-03T00:00:00 2026 2 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 13.94 2026-07-12T22:00:04 55914 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 394.37 2026-07-12T22:00:04 55915 0007546814 2025-12-08T00:00:00 2026 2 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 289.8 2026-07-12T22:00:04 55916 APV7525458 2025-10-24T00:00:00 2026 2 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 574.3 2026-07-12T22:00:04 55917 APV7532738 2025-11-05T00:00:00 2026 2 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 105.0 2026-07-12T22:00:04 55918 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55919 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 55920 HCM7546559 2025-12-03T00:00:00 2026 2 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 59.84 2026-07-12T22:00:04 55921 APV7563228 2025-12-29T00:00:00 2026 2 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 18036.72 2026-07-12T22:00:04 55922 HCM7546552 2025-12-03T00:00:00 2026 2 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 22.65 2026-07-12T22:00:04 55923 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 55924 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 55925 0007546825 2025-12-08T00:00:00 2026 2 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 22.54 2026-07-12T22:00:04 55926 APV7560808 2025-12-22T00:00:00 2026 2 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 311.07 2026-07-12T22:00:04 55927 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 55928 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 55929 0007514125 2025-10-01T00:00:00 2026 2 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 6.52 2026-07-12T22:00:04 55930 HCM7529655 2025-11-05T00:00:00 2026 2 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 260.63 2026-07-12T22:00:04 55931 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 55932 APV7516905 2025-10-14T00:00:00 2026 2 520106 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 55933 0007548866 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 55934 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 55935 APV7560808 2025-12-22T00:00:00 2026 2 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 1883.31 2026-07-12T22:00:04 55936 0007546900 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 22.25 2026-07-12T22:00:04 55937 HCM7538156 2025-11-19T00:00:00 2026 2 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 55938 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal 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 434.33 2026-07-12T22:00:04 55939 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 55940 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 55941 0007557026 2025-12-16T00:00:00 2026 2 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 55942 HCM7546508 2025-12-03T00:00:00 2026 2 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 50.29 2026-07-12T22:00:04 55943 HCM7554915 2025-12-17T00:00:00 2026 2 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 25.18 2026-07-12T22:00:04 55944 APV7525032 2025-10-24T00:00:00 2026 2 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 1011.89 2026-07-12T22:00:04 55945 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 55946 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 55947 APV7535638 2025-11-10T00:00:00 2026 2 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 59948.0 2026-07-12T22:00:04 55948 EXV7518129 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 465.04 2026-07-12T22:00:04 55949 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121821 MITCHELL COMM SCHOOL TREASURER 123321.04 2026-07-12T22:00:04 55950 0007551453 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 55951 APV7543376 2025-11-21T00:00:00 2026 2 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 5419.55 2026-07-12T22:00:04 55952 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 55953 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 55954 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 55955 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 195.0 2026-07-12T22:00:04 55956 APV7516905 2025-10-14T00:00:00 2026 2 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 214.58 2026-07-12T22:00:04 55957 APV7525032 2025-10-24T00:00:00 2026 2 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 1272.52 2026-07-12T22:00:04 55958 APV7515256 2025-10-09T00:00:00 2026 2 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 770.23 2026-07-12T22:00:04 55959 HCM7512122 2025-10-08T00:00:00 2026 2 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 6830.52 2026-07-12T22:00:04 55960 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 55961 0007508032 2025-10-08T00:00:00 2026 2 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 55962 HCM7546508 2025-12-03T00:00:00 2026 2 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 242.2 2026-07-12T22:00:04 55963 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 55964 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 55965 0007536343 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30889.13 2026-07-12T22:00:04 55966 EXV7533275 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.19 2026-07-12T22:00:04 55967 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.36 2026-07-12T22:00:04 55968 APV7549961 2025-12-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8049.28 2026-07-12T22:00:04 55969 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 55970 HCM7563001 2025-12-31T00:00:00 2026 2 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 152.96 2026-07-12T22:00:04 55971 0007557941 2025-12-17T00:00:00 2026 2 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 16.7 2026-07-12T22:00:04 55972 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-07-12T22:00:04 55973 0007559628 2025-12-17T00:00:00 2026 2 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 55974 0007563952 2025-12-30T00:00:00 2026 2 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 1807.0 2026-07-12T22:00:04 55975 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 55976 0007564030 2025-12-31T00:00:00 2026 2 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 14.4 2026-07-12T22:00:04 55977 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 55978 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 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 55979 APV7559045 2025-12-18T00:00:00 2026 2 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 51.81 2026-07-12T22:00:04 55980 0007522850 2025-10-22T00:00:00 2026 2 517005 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 3547.98 2026-07-12T22:00:04 55981 APV7525032 2025-10-24T00:00:00 2026 2 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 1283.21 2026-07-12T22:00:04 55982 0007531834 2025-11-05T00:00:00 2026 2 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 4.27 2026-07-12T22:00:04 55983 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 55984 0007518415 2025-10-16T00:00:00 2026 2 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 1107.63 2026-07-12T22:00:04 55985 HCM7538049 2025-11-19T00:00:00 2026 2 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 26.0 2026-07-12T22:00:04 55986 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 55987 APV7553337 2025-12-10T00:00:00 2026 2 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 3840.15 2026-07-12T22:00:04 55988 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 55989 APV7541497 2025-11-19T00:00:00 2026 2 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 1052.64 2026-07-12T22:00:04 55990 APV7560808 2025-12-22T00:00:00 2026 2 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 417.57 2026-07-12T22:00:04 55991 0007527645 2025-10-29T00:00:00 2026 2 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 3449.39 2026-07-12T22:00:04 55992 0007523008 2025-10-21T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 55993 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 892.7 2026-07-12T22:00:04 55994 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 55995 0007566208 2025-12-31T00:00:00 2026 2 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 3949.69 2026-07-12T22:00:04 55996 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 55997 APV7527041 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 5994.0 2026-07-12T22:00:04 55998 APV7561639 2025-12-23T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 0.0 2026-07-12T22:00:04 55999 APV7525990 2025-10-27T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 189.25 2026-07-12T22:00:04 56000 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 56001 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 56002 HCM7519951 2025-10-22T00:00:00 2026 2 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 34.71 2026-07-12T22:00:04 56003 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.04 2026-07-12T22:00:04 56004 0007523007 2025-10-22T00:00:00 2026 2 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 464.69 2026-07-12T22:00:04 56005 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.73 2026-07-12T22:00:04 56006 APV7525032 2025-10-24T00:00:00 2026 2 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 731.05 2026-07-12T22:00:04 56007 0007566082 2025-12-31T00:00:00 2026 2 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 694.24 2026-07-12T22:00:04 56008 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 38924.04 2026-07-12T22:00:04 56009 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 263.0 2026-07-12T22:00:04 56010 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 56011 APV7532856 2025-11-05T00:00:00 2026 2 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 287.5 2026-07-12T22:00:04 56012 0007543007 2025-11-21T00:00:00 2026 2 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 32.56 2026-07-12T22:00:04 56013 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 56014 0007546631 2025-11-30T00:00:00 2026 2 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 66.96 2026-07-12T22:00:04 56015 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 56016 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 56017 APV7549274 2025-12-02T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 138800.0 2026-07-12T22:00:04 56018 HCM7529620 2025-11-05T00:00:00 2026 2 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 6524.11 2026-07-12T22:00:04 56019 APV7525032 2025-10-24T00:00:00 2026 2 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 712.59 2026-07-12T22:00:04 56020 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 56021 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 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 56022 HCM7546509 2025-12-03T00:00:00 2026 2 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 56023 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 56024 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 56025 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 52610.25 2026-07-12T22:00:04 56121 APV7527041 2025-10-28T00:00:00 2026 2 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 65651.54 2026-07-12T22:00:04 56122 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-07-12T22:00:04 56123 APV7526021 2025-10-27T00:00:00 2026 2 544044 Inf Main-Draft/Engineer 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 0000392389 AMAZON CAPITAL SERVICES INC 8.09 2026-07-12T22:00:04 56124 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 56125 APV7525032 2025-10-24T00:00:00 2026 2 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 925.66 2026-07-12T22:00:04 56126 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1199.76 2026-07-12T22:00:04 56131 APV7549167 2025-12-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-07-12T22:00:04 56132 0007560469 2025-12-22T00:00:00 2026 2 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 179.01 2026-07-12T22:00:04 56133 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 172713.02 2026-07-12T22:00:04 56134 0007536343 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.43 2026-07-12T22:00:04 56160 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 56161 APV7513456 2025-10-07T00:00:00 2026 2 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 4657.36 2026-07-12T22:00:04 56162 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 56163 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 56164 0007549730 2025-12-01T00:00:00 2026 2 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 1144.88 2026-07-12T22:00:04 56165 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 56166 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 56167 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 22.0 2026-07-12T22:00:04 56168 APV7560808 2025-12-22T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 56169 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 56170 0007560482 2025-12-22T00:00:00 2026 2 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 7.08 2026-07-12T22:00:04 56171 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 56172 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 73.81 2026-07-12T22:00:04 56173 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 56174 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 56175 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 7203.03 2026-07-12T22:00:04 56176 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 56177 EXV7539017 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.64 2026-07-12T22:00:04 56178 0007525601 2025-10-27T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 56179 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.47 2026-07-12T22:00:04 56180 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 56181 0007566010 2025-12-31T00:00:00 2026 2 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 2.48 2026-07-12T22:00:04 56182 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services 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 662.37 2026-07-12T22:00:04 56183 APV7512479 2025-10-06T00:00:00 2026 2 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 0000114779 COUNCIL ON AGING OF ELKHART 125.0 2026-07-12T22:00:04 56184 APV7559069 2025-12-17T00:00:00 2026 2 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 131.27 2026-07-12T22:00:04 56185 HCM7554926 2025-12-17T00:00:00 2026 2 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 770.83 2026-07-12T22:00:04 56186 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 56187 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 56188 HCM7512066 2025-10-08T00:00:00 2026 2 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 56189 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 28.29 2026-07-12T22:00:04 56190 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.3 2026-07-12T22:00:04 56191 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 321.11 2026-07-12T22:00:04 56192 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.09 2026-07-12T22:00:04 56193 APV7560872 2025-12-22T00:00:00 2026 2 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 13232.79 2026-07-12T22:00:04 56194 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 301.04 2026-07-12T22:00:04 56195 HCM7512171 2025-10-08T00:00:00 2026 2 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 46.55 2026-07-12T22:00:04 56196 APV7560808 2025-12-22T00:00:00 2026 2 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 70.24 2026-07-12T22:00:04 56197 APV7546918 2025-12-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 4004.52 2026-07-12T22:00:04 56198 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 19828.38 2026-07-12T22:00:04 56199 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 330.17 2026-07-12T22:00:04 56200 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26.08 2026-07-12T22:00:04 56201 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 4031.22 2026-07-12T22:00:04 56202 0007522143 2025-10-21T00:00:00 2026 2 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 141.0 2026-07-12T22:00:04 56203 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 56204 HCM7519913 2025-10-22T00:00:00 2026 2 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 525.5 2026-07-12T22:00:04 56205 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 23927.08 2026-07-12T22:00:04 56206 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 56207 HCM7529655 2025-11-05T00:00:00 2026 2 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 5.05 2026-07-12T22:00:04 56208 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.55 2026-07-12T22:00:04 56209 HCM7546552 2025-12-03T00:00:00 2026 2 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 133.28 2026-07-12T22:00:04 56210 0007507989 2025-10-08T00:00:00 2026 2 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 56211 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 56212 APV7525075 2025-10-24T00:00:00 2026 2 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 397440.98 2026-07-12T22:00:04 56213 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 56214 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 56215 APV7560808 2025-12-22T00:00:00 2026 2 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 667.63 2026-07-12T22:00:04 56216 0007551553 2025-12-08T00:00:00 2026 2 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 -15.06 2026-07-12T22:00:04 56217 0007515042 2025-10-09T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 39.31 2026-07-12T22:00:04 56218 0007520788 2025-10-01T00:00:00 2026 2 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 25.3 2026-07-12T22:00:04 56219 0007530503 2025-10-31T00:00:00 2026 2 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 424.97 2026-07-12T22:00:04 56220 EXV7560149 2025-12-18T00:00:00 2026 2 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 86.78 2026-07-12T22:00:04 56221 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 150.0 2026-07-12T22:00:04 56222 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-07-12T22:00:04 56223 HCM7519904 2025-10-22T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 56224 0007546825 2025-12-08T00:00:00 2026 2 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 1745.97 2026-07-12T22:00:04 56225 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 56226 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.13 2026-07-12T22:00:04 56227 HCM7554963 2025-12-17T00:00:00 2026 2 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 502.98 2026-07-12T22:00:04 56228 APV7560796 2025-12-19T00:00:00 2026 2 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 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 255.09 2026-07-12T22:00:04 56229 HCM7538101 2025-11-19T00:00:00 2026 2 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 141.86 2026-07-12T22:00:04 56230 APV7509606 2025-10-01T00:00:00 2026 2 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 1816.54 2026-07-12T22:00:04 56231 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit 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 5001.0 2026-07-12T22:00:04 56232 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 56233 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 56234 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 56235 APV7541497 2025-11-19T00:00:00 2026 2 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 1292.47 2026-07-12T22:00:04 56236 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 56237 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 56238 0007514125 2025-10-01T00:00:00 2026 2 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 842.29 2026-07-12T22:00:04 56239 0007520788 2025-10-01T00:00:00 2026 2 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 132037.83 2026-07-12T22:00:04 56240 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp -Household 502 Child Services 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 0.09 2026-07-12T22:00:04 56241 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 56242 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 56243 HCM7519951 2025-10-22T00:00:00 2026 2 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 1.24 2026-07-12T22:00:04 56244 HCM7538084 2025-11-19T00:00:00 2026 2 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 56245 APV7552602 2025-12-09T00:00:00 2026 2 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 10068.67 2026-07-12T22:00:04 56246 HCM7529608 2025-11-05T00:00:00 2026 2 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 56247 APV7530894 2025-11-03T00:00:00 2026 2 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 56.25 2026-07-12T22:00:04 56248 APV7561603 2025-12-23T00:00:00 2026 2 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 387922.3 2026-07-12T22:00:04 56249 APV7525032 2025-10-24T00:00:00 2026 2 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 1751.46 2026-07-12T22:00:04 56250 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 56251 0007550475 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 56252 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 56253 APV7549979 2025-12-04T00:00:00 2026 2 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 247.5 2026-07-12T22:00:04 56254 0007507967 2025-10-08T00:00:00 2026 2 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 56255 APV7518636 2025-10-16T00:00:00 2026 2 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 24121.64 2026-07-12T22:00:04 56256 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 56257 APV7560872 2025-12-22T00:00:00 2026 2 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 1000.0 2026-07-12T22:00:04 56258 APV7516143 2025-10-10T00:00:00 2026 2 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 599.73 2026-07-12T22:00:04 56259 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 56260 0007530517 2025-11-08T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 56261 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 97960.94 2026-07-12T22:00:04 56262 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 14242.51 2026-07-12T22:00:04 56263 0007508030 2025-10-08T00:00:00 2026 2 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 56264 HCM7512073 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.51 2026-07-12T22:00:04 56265 0007550535 2025-12-01T00:00:00 2026 2 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 56266 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 56267 APV7553381 2025-12-10T00:00:00 2026 2 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. 89.92 2026-07-12T22:00:04 56268 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 38.66 2026-07-12T22:00:04 56269 APV7560808 2025-12-22T00:00:00 2026 2 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 839.1 2026-07-12T22:00:04 56270 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 90.75 2026-07-12T22:00:04 56271 APV7541497 2025-11-19T00:00:00 2026 2 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 3673.91 2026-07-12T22:00:04 56272 0007509101 2025-10-08T00:00:00 2026 2 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 8875.22 2026-07-12T22:00:04 56273 0007528419 2025-11-08T00:00:00 2026 2 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 56274 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 13.05 2026-07-12T22:00:04 56275 APV7510713 2025-10-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 32619.2 2026-07-12T22:00:04 56276 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 56277 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 56278 0007565178 2025-12-31T00:00:00 2026 2 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 15772.11 2026-07-12T22:00:04 56279 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 56280 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 5588.07 2026-07-12T22:00:04 56281 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 56282 0007549730 2025-12-01T00:00:00 2026 2 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 28.2 2026-07-12T22:00:04 56283 0007529456 2025-11-01T00:00:00 2026 2 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 377.98 2026-07-12T22:00:04 56284 HCM7554930 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.35 2026-07-12T22:00:04 56285 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 56286 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 56287 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 1176.47 2026-07-12T22:00:04 56288 HCM7529608 2025-11-05T00:00:00 2026 2 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 56289 APV7510702 2025-10-02T00:00:00 2026 2 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 1355063.58 2026-07-12T22:00:04 56290 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 56291 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 965.06 2026-07-12T22:00:04 56292 APV7525458 2025-10-24T00:00:00 2026 2 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 504.77 2026-07-12T22:00:04 56293 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 100.35 2026-07-12T22:00:04 56294 HCM7546561 2025-12-03T00:00:00 2026 2 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 113.76 2026-07-12T22:00:04 56295 0007551453 2025-12-01T00:00:00 2026 2 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 56296 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 56297 APV7560808 2025-12-22T00:00:00 2026 2 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 639.41 2026-07-12T22:00:04 56298 0007508074 2025-10-08T00:00:00 2026 2 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 56299 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 56300 HCM7538101 2025-11-19T00:00:00 2026 2 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 93941.39 2026-07-12T22:00:04 56301 APV7549148 2025-12-03T00:00:00 2026 2 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 0000276639 GREENMARK EQUIPMENT INC 310.29 2026-07-12T22:00:04 56302 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 56303 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1715.03 2026-07-12T22:00:04 56304 APV7515346 2025-10-09T00:00:00 2026 2 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 4000.0 2026-07-12T22:00:04 56305 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274217 HAMMOND URBAN ACADEMY INC 3927.18 2026-07-12T22:00:04 56306 APV7543081 2025-11-21T00:00:00 2026 2 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 1782.95 2026-07-12T22:00:04 56307 HCM7512171 2025-10-08T00:00:00 2026 2 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 55.82 2026-07-12T22:00:04 56308 HCM7562925 2025-12-31T00:00:00 2026 2 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 166.85 2026-07-12T22:00:04 56309 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 97.11 2026-07-12T22:00:04 56310 HCM7519921 2025-10-22T00:00:00 2026 2 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 745.71 2026-07-12T22:00:04 56311 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5857.07 2026-07-12T22:00:04 56312 APV7525032 2025-10-24T00:00:00 2026 2 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 890.5 2026-07-12T22:00:04 56313 HCM7562984 2025-12-31T00:00:00 2026 2 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 609.16 2026-07-12T22:00:04 56314 0007509101 2025-10-08T00:00:00 2026 2 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 56315 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.21 2026-07-12T22:00:04 56316 HCM7562925 2025-12-31T00:00:00 2026 2 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 57.2 2026-07-12T22:00:04 56317 0007505861 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.28 2026-07-12T22:00:04 56318 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 56319 APV7560808 2025-12-22T00:00:00 2026 2 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 1487.35 2026-07-12T22:00:04 56320 0007509107 2025-10-08T00:00:00 2026 2 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 48.12 2026-07-12T22:00:04 56321 0007540203 2025-11-18T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 56322 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 56323 0007558845 2025-12-18T00:00:00 2026 2 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 649.45 2026-07-12T22:00:04 56324 EXV7562604 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.35 2026-07-12T22:00:04 56325 0007539244 2025-11-17T00:00:00 2026 2 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 3.61 2026-07-12T22:00:04 56326 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 56327 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 56328 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 56329 HCM7538118 2025-11-19T00:00:00 2026 2 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 90.15 2026-07-12T22:00:04 56330 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13467.34 2026-07-12T22:00:04 56331 APV7560808 2025-12-22T00:00:00 2026 2 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 1246.11 2026-07-12T22:00:04 56332 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 56333 HCM7519904 2025-10-22T00:00:00 2026 2 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 48.63 2026-07-12T22:00:04 56334 APV7536556 2025-11-12T00:00:00 2026 2 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 172964.78 2026-07-12T22:00:04 56335 0007533643 2025-11-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.29 2026-07-12T22:00:04 56336 APV7560808 2025-12-22T00:00:00 2026 2 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 1490.95 2026-07-12T22:00:04 56337 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 56338 APV7527009 2025-10-28T00:00:00 2026 2 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 0000409039 BROOKE LAUREN CASSIDY 1259.02 2026-07-12T22:00:04 56347 APV7539616 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 56348 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068114 ELKHART GENERAL HOSPITAL INC 14.0 2026-07-12T22:00:04 56349 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 56350 0007549730 2025-12-01T00:00:00 2026 2 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 124.93 2026-07-12T22:00:04 56351 APV7525075 2025-10-24T00:00:00 2026 2 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 205968.11 2026-07-12T22:00:04 56352 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 56353 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 56354 APV7539376 2025-11-17T00:00:00 2026 2 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 22463.0 2026-07-12T22:00:04 56355 0007534431 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 15.75 2026-07-12T22:00:04 56356 APV7551722 2025-12-08T00:00:00 2026 2 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 780.0 2026-07-12T22:00:04 56357 0007546825 2025-12-08T00:00:00 2026 2 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 12.09 2026-07-12T22:00:04 56358 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 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 3570.59 2026-07-12T22:00:04 56359 HCM7546561 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 228.99 2026-07-12T22:00:04 56360 0007514924 2025-10-09T00:00:00 2026 2 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 -131.03 2026-07-12T22:00:04 56361 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 56362 APV7565496 2025-12-30T00:00:00 2026 2 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 50039.31 2026-07-12T22:00:04 56363 HCM7529550 2025-11-05T00:00:00 2026 2 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 56364 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 3022.5 2026-07-12T22:00:04 56365 0007532604 2025-11-01T00:00:00 2026 2 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 120864.05 2026-07-12T22:00:04 56366 0007549730 2025-12-01T00:00:00 2026 2 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 359.47 2026-07-12T22:00:04 56367 APV7560808 2025-12-22T00:00:00 2026 2 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 838.9 2026-07-12T22:00:04 56368 0007543000 2025-11-21T00:00:00 2026 2 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 461.89 2026-07-12T22:00:04 56369 APV7552678 2025-12-09T00:00:00 2026 2 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 1671.7 2026-07-12T22:00:04 56370 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 56371 0007566009 2025-12-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 153.98 2026-07-12T22:00:04 56372 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 56373 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 56374 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 816.14 2026-07-12T22:00:04 56375 0007557074 2025-12-16T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction 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 Performance Partnership Grants General Ledger Entry 6.15 2026-07-12T22:00:04 56381 0007521948 2025-10-01T00:00:00 2026 2 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 65.62 2026-07-12T22:00:04 56382 0007528360 2025-10-30T00:00:00 2026 2 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 125.0 2026-07-12T22:00:04 56383 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439219 MAX J HUFF 2237.4 2026-07-12T22:00:04 56384 APV7531053 2025-11-03T00:00:00 2026 2 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 185675.09 2026-07-12T22:00:04 56385 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 56386 0007530503 2025-10-31T00:00:00 2026 2 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 706.4 2026-07-12T22:00:04 56387 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 481.67 2026-07-12T22:00:04 56388 APV7530894 2025-11-03T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 1.0 2026-07-12T22:00:04 56389 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 56390 ARD7554506 2025-12-11T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -20391.08 2026-07-12T22:00:04 56391 0007549730 2025-12-01T00:00:00 2026 2 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 259.95 2026-07-12T22:00:04 56392 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 176.06 2026-07-12T22:00:04 56393 APV7545090 2025-11-25T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1419638.6 2026-07-12T22:00:04 56394 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 56395 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 56396 HCM7546548 2025-12-03T00:00:00 2026 2 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 143.92 2026-07-12T22:00:04 56397 0007540270 2025-11-18T00:00:00 2026 2 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 14760.43 2026-07-12T22:00:04 56398 EXV7511734 2025-10-01T00:00:00 2026 2 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 22.73 2026-07-12T22:00:04 56399 APV7531061 2025-11-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 379703.33 2026-07-12T22:00:04 56400 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 56401 APV7542279 2025-11-20T00:00:00 2026 2 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 1762.55 2026-07-12T22:00:04 56402 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 56403 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 16.05 2026-07-12T22:00:04 56404 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 375.0 2026-07-12T22:00:04 56405 0007530568 2025-10-31T00:00:00 2026 2 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 130.13 2026-07-12T22:00:04 56406 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 56407 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 56408 APV7559151 2025-12-18T00:00:00 2026 2 571209 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. 257.12 2026-07-12T22:00:04 56409 APV7537325 2025-11-13T00:00:00 2026 2 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 1038.49 2026-07-12T22:00:04 56410 APV7544234 2025-11-24T00:00:00 2026 2 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 -1126.1 2026-07-12T22:00:04 56411 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 56412 HCM7512126 2025-10-08T00:00:00 2026 2 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 2174.96 2026-07-12T22:00:04 56413 0007524837 2025-10-22T00:00:00 2026 2 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 1.34 2026-07-12T22:00:04 56414 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 56415 APV7510702 2025-10-02T00:00:00 2026 2 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 3701.71 2026-07-12T22:00:04 56416 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 52557.0 2026-07-12T22:00:04 56417 0007508007 2025-10-08T00:00:00 2026 2 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 56418 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 56419 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 56420 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 4.36 2026-07-12T22:00:04 56421 APV7539609 2025-11-17T00:00:00 2026 2 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. 9037.8 2026-07-12T22:00:04 56422 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 56423 0007529456 2025-11-01T00:00:00 2026 2 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 73.21 2026-07-12T22:00:04 56424 0007528320 2025-11-08T00:00:00 2026 2 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 56425 APV7525032 2025-10-24T00:00:00 2026 2 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 1350.99 2026-07-12T22:00:04 56426 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 153.89 2026-07-12T22:00:04 56427 HCM7546559 2025-12-03T00:00:00 2026 2 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 202.1 2026-07-12T22:00:04 56428 APV7558311 2025-12-17T00:00:00 2026 2 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 14416.0 2026-07-12T22:00:04 56429 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 56430 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 26668.56 2026-07-12T22:00:04 56431 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 56432 APV7531062 2025-11-03T00:00:00 2026 2 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 1675374.0 2026-07-12T22:00:04 56433 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 56434 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 692.05 2026-07-12T22:00:04 56435 APV7541497 2025-11-19T00:00:00 2026 2 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 1549.15 2026-07-12T22:00:04 56436 APV7565411 2025-12-31T00:00:00 2026 2 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 9191.12 2026-07-12T22:00:04 56437 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 58528.65 2026-07-12T22:00:04 56438 0007530517 2025-11-08T00:00:00 2026 2 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 56439 APV7560808 2025-12-22T00:00:00 2026 2 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 371.29 2026-07-12T22:00:04 56440 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 56441 APV7545044 2025-11-25T00:00:00 2026 2 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 0000075178 CENTERSTONE OF INDIANA INC 46135.15 2026-07-12T22:00:04 56442 APV7554241 2025-12-11T00:00:00 2026 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 130.95 2026-07-12T22:00:04 56443 APV7537372 2025-11-13T00:00:00 2026 2 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 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1299.14 2026-07-12T22:00:04 56444 APV7525032 2025-10-24T00:00:00 2026 2 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 1483.06 2026-07-12T22:00:04 56445 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 7380.0 2026-07-12T22:00:04 56446 0007523519 2025-10-22T00:00:00 2026 2 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 10.3 2026-07-12T22:00:04 56447 HCM7546535 2025-12-03T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 14.42 2026-07-12T22:00:04 56448 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 56449 0007567071 2025-12-31T00:00:00 2026 2 510200 Supplemental 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 450.0 2026-07-12T22:00:04 56450 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 56451 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 56452 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 56453 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 56454 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 56455 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1508.79 2026-07-12T22:00:04 56456 APV7511534 2025-10-02T00:00:00 2026 2 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 27300.58 2026-07-12T22:00:04 56457 APV7541497 2025-11-19T00:00:00 2026 2 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 1436.56 2026-07-12T22:00:04 56458 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 56459 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 56460 APV7559151 2025-12-18T00:00:00 2026 2 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 49137.35 2026-07-12T22:00:04 56461 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 56462 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 56463 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 56464 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-07-12T22:00:04 56465 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087937 WA-NEE COMMUNITY SCHOOLS 14892.05 2026-07-12T22:00:04 56466 APV7518607 2025-10-16T00:00:00 2026 2 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 835.78 2026-07-12T22:00:04 56467 0007554003 2025-12-11T00:00:00 2026 2 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 -692.31 2026-07-12T22:00:04 56468 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3017.63 2026-07-12T22:00:04 56469 APV7525458 2025-10-24T00:00:00 2026 2 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 1395.08 2026-07-12T22:00:04 56470 APV7525070 2025-10-24T00:00:00 2026 2 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 10355.8 2026-07-12T22:00:04 56471 0007533485 2025-11-06T00:00:00 2026 2 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 445.41 2026-07-12T22:00:04 56472 APV7541497 2025-11-19T00:00:00 2026 2 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 687.37 2026-07-12T22:00:04 56473 HCM7546558 2025-12-03T00:00:00 2026 2 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 0.55 2026-07-12T22:00:04 56474 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 56475 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1377.39 2026-07-12T22:00:04 56476 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 56477 0007507989 2025-10-08T00:00:00 2026 2 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 56478 0007549730 2025-12-01T00:00:00 2026 2 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 311.88 2026-07-12T22:00:04 56479 HCM7519913 2025-10-22T00:00:00 2026 2 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 56480 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 346.18 2026-07-12T22:00:04 56481 0007505861 2025-10-01T00:00:00 2026 2 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 87.49 2026-07-12T22:00:04 56482 APV7563347 2025-12-29T00:00:00 2026 2 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 1599.84 2026-07-12T22:00:04 56483 HCM7538156 2025-11-19T00:00:00 2026 2 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 1965.4 2026-07-12T22:00:04 56484 0007545586 2025-11-26T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 56485 0007513202 2025-10-01T00:00:00 2026 2 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 169.47 2026-07-12T22:00:04 56486 HCM7554930 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 56487 HCM7519843 2025-10-22T00:00:00 2026 2 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 459.86 2026-07-12T22:00:04 56488 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 56489 0007526682 2025-10-28T00:00:00 2026 2 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 56490 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 56491 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 56492 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 56493 0007534431 2025-11-07T00:00:00 2026 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.3 2026-07-12T22:00:04 56494 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 342000.0 2026-07-12T22:00:04 56495 0007522923 2025-10-22T00:00:00 2026 2 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 -22.5 2026-07-12T22:00:04 56496 0007514097 2025-10-08T00:00:00 2026 2 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 -0.09 2026-07-12T22:00:04 56497 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 56498 APV7527809 2025-10-29T00:00:00 2026 2 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 14.02 2026-07-12T22:00:04 56499 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 56500 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.77 2026-07-12T22:00:04 56501 HCM7554914 2025-12-17T00:00:00 2026 2 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 3360.48 2026-07-12T22:00:04 56502 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 56503 APV7523220 2025-10-22T00:00:00 2026 2 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. 4427.0 2026-07-12T22:00:04 56504 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 310.7 2026-07-12T22:00:04 56505 0007530504 2025-10-31T00:00:00 2026 2 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 1850.5 2026-07-12T22:00:04 56506 0007566011 2025-12-31T00:00:00 2026 2 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 4.8 2026-07-12T22:00:04 56507 HCM7562961 2025-12-31T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 4.75 2026-07-12T22:00:04 56508 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 310.75 2026-07-12T22:00:04 56509 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 56510 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 33446.37 2026-07-12T22:00:04 56511 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 56512 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 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 -1.22 2026-07-12T22:00:04 56513 APV7560808 2025-12-22T00:00:00 2026 2 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 2980.71 2026-07-12T22:00:04 56514 0007557026 2025-12-16T00:00:00 2026 2 531020 Prof Serv - Media 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 0.0 2026-07-12T22:00:04 56515 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 56516 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 56517 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 56518 0007530517 2025-11-08T00:00:00 2026 2 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 56519 APV7541497 2025-11-19T00:00:00 2026 2 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 267.52 2026-07-12T22:00:04 56520 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 22520.01 2026-07-12T22:00:04 56521 APV7525458 2025-10-24T00:00:00 2026 2 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 616.07 2026-07-12T22:00:04 56522 APV7536666 2025-11-12T00:00:00 2026 2 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 215655.65 2026-07-12T22:00:04 56523 APV7564406 2025-12-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 56524 0007530556 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42864.32 2026-07-12T22:00:04 56525 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 56526 0007564130 2025-12-31T00:00:00 2026 2 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 6388.34 2026-07-12T22:00:04 56527 APV7560808 2025-12-22T00:00:00 2026 2 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 1897.36 2026-07-12T22:00:04 56528 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 56529 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 56530 HCM7512117 2025-10-08T00:00:00 2026 2 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 266.78 2026-07-12T22:00:04 56531 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 56532 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 56533 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.25 2026-07-12T22:00:04 56534 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 2076.58 2026-07-12T22:00:04 56535 HCM7529580 2025-11-05T00:00:00 2026 2 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 11.33 2026-07-12T22:00:04 56536 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 56537 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 46639.81 2026-07-12T22:00:04 56538 APV7517014 2025-10-14T00:00:00 2026 2 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 684.78 2026-07-12T22:00:04 56539 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 36.0 2026-07-12T22:00:04 56540 0007557074 2025-12-16T00:00:00 2026 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 56541 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 56542 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 56543 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 64.0 2026-07-12T22:00:04 56544 0007514103 2025-10-08T00:00:00 2026 2 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 2.85 2026-07-12T22:00:04 56545 HCM7519903 2025-10-22T00:00:00 2026 2 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 394.97 2026-07-12T22:00:04 56546 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 88.15 2026-07-12T22:00:04 56547 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 82724.6 2026-07-12T22:00:04 56548 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 56549 APV7540527 2025-11-18T00:00:00 2026 2 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 61.04 2026-07-12T22:00:04 56550 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 56551 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5161.59 2026-07-12T22:00:04 56552 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 56553 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 56554 APV7559805 2025-12-18T00:00:00 2026 2 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 22.13 2026-07-12T22:00:04 56555 0007546632 2025-11-30T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 56556 APV7559151 2025-12-18T00:00:00 2026 2 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 5506.67 2026-07-12T22:00:04 56557 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 56558 0007560469 2025-12-22T00:00:00 2026 2 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 18.51 2026-07-12T22:00:04 56559 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 56560 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 56561 HCM7554909 2025-12-17T00:00:00 2026 2 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 3.48 2026-07-12T22:00:04 56562 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 56563 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 6076.75 2026-07-12T22:00:04 56564 0007530499 2025-10-31T00:00:00 2026 2 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 5.01 2026-07-12T22:00:04 56565 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 607.87 2026-07-12T22:00:04 56566 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 56567 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 56568 APV7523220 2025-10-22T00:00:00 2026 2 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 48342.93 2026-07-12T22:00:04 56569 EXV7543696 2025-11-09T00:00:00 2026 2 595110 InState Travel - Mileage 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 518.49 2026-07-12T22:00:04 56570 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 77.85 2026-07-12T22:00:04 56571 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 56572 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 56573 HCM7538156 2025-11-19T00:00:00 2026 2 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 21.53 2026-07-12T22:00:04 56574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422390 BRENDA GERHOLDT 743.17 2026-07-12T22:00:04 56575 0007561335 2025-12-23T00:00:00 2026 2 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 56576 APV7543275 2025-11-21T00:00:00 2026 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000373217 JOHN BACHELOR 3116.07 2026-07-12T22:00:04 56577 0007566082 2025-12-31T00:00:00 2026 2 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 125.15 2026-07-12T22:00:04 56578 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 56579 0007554041 2025-12-11T00:00:00 2026 2 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 -9.68 2026-07-12T22:00:04 56580 0007532698 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 16.53 2026-07-12T22:00:04 56581 HCM7546506 2025-12-03T00:00:00 2026 2 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 6154.25 2026-07-12T22:00:04 56582 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 56583 APV7543376 2025-11-21T00:00:00 2026 2 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 206.0 2026-07-12T22:00:04 56584 APV7563453 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 461.55 2026-07-12T22:00:04 56585 APV7525032 2025-10-24T00:00:00 2026 2 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 1476.07 2026-07-12T22:00:04 56586 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 56587 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 332.0 2026-07-12T22:00:04 56588 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 56589 HCM7529564 2025-11-05T00:00:00 2026 2 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 0.86 2026-07-12T22:00:04 56590 APV7536600 2025-11-10T00:00:00 2026 2 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. 34804.82 2026-07-12T22:00:04 56591 HCM7546508 2025-12-03T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 56592 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 618.74 2026-07-12T22:00:04 56593 0007532604 2025-11-01T00:00:00 2026 2 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 54.32 2026-07-12T22:00:04 56594 EXV7535817 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 56595 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 56596 HCM7529655 2025-11-05T00:00:00 2026 2 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 872.38 2026-07-12T22:00:04 56597 0007522857 2025-10-22T00:00:00 2026 2 518796 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 75.8 2026-07-12T22:00:04 56598 HCM7562927 2025-12-31T00:00:00 2026 2 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 3.54 2026-07-12T22:00:04 56599 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 56600 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 56601 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 56602 HCM7546501 2025-12-03T00:00:00 2026 2 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 18.64 2026-07-12T22:00:04 56603 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 56604 HCM7546550 2025-12-03T00:00:00 2026 2 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 3547.3 2026-07-12T22:00:04 56605 0007549730 2025-12-01T00:00:00 2026 2 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 163.79 2026-07-12T22:00:04 56606 EXV7533238 2025-10-30T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.75 2026-07-12T22:00:04 56607 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 801.77 2026-07-12T22:00:04 56608 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426026 AMBER D RUSK 1883.31 2026-07-12T22:00:04 56609 0007513235 2025-10-07T00:00:00 2026 2 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 89.3 2026-07-12T22:00:04 56610 0007540269 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.62 2026-07-12T22:00:04 56611 HCM7562933 2025-12-31T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 56612 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 56613 0007513211 2025-10-07T00:00:00 2026 2 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 91.8 2026-07-12T22:00:04 56614 HCM7554933 2025-12-17T00:00:00 2026 2 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 9.29 2026-07-12T22:00:04 56615 APV7541497 2025-11-19T00:00:00 2026 2 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 456.17 2026-07-12T22:00:04 56616 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 56617 0007524837 2025-10-22T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 56618 APV7510583 2025-10-02T00:00:00 2026 2 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 73.44 2026-07-12T22:00:04 56619 APV7549163 2025-12-03T00:00:00 2026 2 539048 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 6812.0 2026-07-12T22:00:04 56620 0007514176 2025-10-01T00:00:00 2026 2 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 356.46 2026-07-12T22:00:04 56621 EXV7567588 2025-12-04T00:00:00 2026 2 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 56622 APV7517734 2025-10-15T00:00:00 2026 2 520106 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 2824.15 2026-07-12T22:00:04 56623 APV7549940 2025-12-04T00:00:00 2026 2 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 172.42 2026-07-12T22:00:04 56624 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 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 0.21 2026-07-12T22:00:04 56625 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 2616.35 2026-07-12T22:00:04 56626 APV7512460 2025-10-06T00:00:00 2026 2 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 56627 APV7545022 2025-11-25T00:00:00 2026 2 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 31307.06 2026-07-12T22:00:04 56628 0007519993 2025-10-17T00:00:00 2026 2 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 3668.82 2026-07-12T22:00:04 56629 APV7543376 2025-11-21T00:00:00 2026 2 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 10403.2 2026-07-12T22:00:04 56630 0007523519 2025-10-22T00:00:00 2026 2 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 316.48 2026-07-12T22:00:04 56631 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 56632 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 56633 APV7525075 2025-10-24T00:00:00 2026 2 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 21541.92 2026-07-12T22:00:04 56634 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 9.4 2026-07-12T22:00:04 56635 HCM7546535 2025-12-03T00:00:00 2026 2 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 56636 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 56637 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application 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 16132.44 2026-07-12T22:00:04 56638 HCM7562925 2025-12-31T00:00:00 2026 2 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 14.95 2026-07-12T22:00:04 56639 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 56640 0007551453 2025-12-01T00:00:00 2026 2 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 16.89 2026-07-12T22:00:04 56641 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 56642 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 56643 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.91 2026-07-12T22:00:04 56644 APV7511506 2025-10-03T00:00:00 2026 2 571100 Grants - Counties 400 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 3002.0 2026-07-12T22:00:04 56645 APV7552466 2025-12-09T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000247098 QUENCH USA INC 67.5 2026-07-12T22:00:04 56646 APV7552601 2025-12-09T00:00:00 2026 2 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 14627.75 2026-07-12T22:00:04 56647 HCM7546576 2025-12-03T00:00:00 2026 2 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 2266.61 2026-07-12T22:00:04 56648 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 56649 0007520788 2025-10-01T00:00:00 2026 2 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 3.07 2026-07-12T22:00:04 56650 0007522994 2025-10-22T00:00:00 2026 2 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 376.17 2026-07-12T22:00:04 56651 HCM7546576 2025-12-03T00:00:00 2026 2 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 56652 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 56653 0007558820 2025-12-18T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 56654 APV7561617 2025-12-23T00:00:00 2026 2 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 National and State Tobacco Control Program 0000073646 BARADA ASSOCIATES, INC. 2.38 2026-07-12T22:00:04 56655 HCM7554887 2025-12-17T00:00:00 2026 2 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 3099.74 2026-07-12T22:00:04 56656 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 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 19.77 2026-07-12T22:00:04 56657 APV7525458 2025-10-24T00:00:00 2026 2 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 2805.12 2026-07-12T22:00:04 56658 HCM7546528 2025-12-03T00:00:00 2026 2 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 47.03 2026-07-12T22:00:04 56659 APV7533964 2025-11-06T00:00:00 2026 2 555501 Office Equipment 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 8699.52 2026-07-12T22:00:04 56660 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 56661 APV7521504 2025-10-20T00:00:00 2026 2 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 3468.8 2026-07-12T22:00:04 56662 0007566082 2025-12-31T00:00:00 2026 2 517005 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 3145.92 2026-07-12T22:00:04 56663 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 56664 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 211.7 2026-07-12T22:00:04 56665 APV7525458 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 56666 HCM7546557 2025-12-03T00:00:00 2026 2 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 4233.7 2026-07-12T22:00:04 56667 EXV7539028 2025-11-03T00:00:00 2026 2 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 56668 INV7564887 2025-12-30T00:00:00 2026 2 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 42.82 2026-07-12T22:00:04 56669 APV7515346 2025-10-09T00:00:00 2026 2 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 24110.94 2026-07-12T22:00:04 56670 HCM7538117 2025-11-19T00:00:00 2026 2 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 337.25 2026-07-12T22:00:04 56671 HCM7554916 2025-12-17T00:00:00 2026 2 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 6.63 2026-07-12T22:00:04 56672 HCM7529610 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.44 2026-07-12T22:00:04 56673 APV7544230 2025-11-24T00:00:00 2026 2 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 15204.24 2026-07-12T22:00:04 56674 HCM7562985 2025-12-31T00:00:00 2026 2 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 56675 0007522143 2025-10-21T00:00:00 2026 2 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 87.04 2026-07-12T22:00:04 56676 HCM7562984 2025-12-31T00:00:00 2026 2 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 22.0 2026-07-12T22:00:04 56677 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000288017 DAMAR CHARTER SCHOOL INC 61680.41 2026-07-12T22:00:04 56678 APV7548086 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 767.4 2026-07-12T22:00:04 56679 APV7541497 2025-11-19T00:00:00 2026 2 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 2006.94 2026-07-12T22:00:04 56680 0007510306 2025-10-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -0.72 2026-07-12T22:00:04 56681 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 1065.39 2026-07-12T22:00:04 56682 APV7557263 2025-12-16T00:00:00 2026 2 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 61000.0 2026-07-12T22:00:04 56683 APV7525032 2025-10-24T00:00:00 2026 2 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 1476.07 2026-07-12T22:00:04 56684 0007556789 2025-12-15T00:00:00 2026 2 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 0.71 2026-07-12T22:00:04 56685 0007523756 2025-10-23T00:00:00 2026 2 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 General Ledger Entry -6378.52 2026-07-12T22:00:04 56686 HCM7529618 2025-11-05T00:00:00 2026 2 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 7861.01 2026-07-12T22:00:04 56687 0007514110 2025-10-08T00:00:00 2026 2 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 -2.26 2026-07-12T22:00:04 56688 HCM7554925 2025-12-17T00:00:00 2026 2 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 150.35 2026-07-12T22:00:04 56689 HCM7519896 2025-10-22T00:00:00 2026 2 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 133.31 2026-07-12T22:00:04 56690 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 1351.17 2026-07-12T22:00:04 56691 0007520788 2025-10-01T00:00:00 2026 2 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 47625.89 2026-07-12T22:00:04 56692 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 56693 APV7525032 2025-10-24T00:00:00 2026 2 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 237.92 2026-07-12T22:00:04 56694 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.48 2026-07-12T22:00:04 56695 0007522850 2025-10-22T00:00:00 2026 2 519503 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 0.59 2026-07-12T22:00:04 56696 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 56697 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 22501.2 2026-07-12T22:00:04 56698 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 56699 APV7549955 2025-12-04T00:00:00 2026 2 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 16953.02 2026-07-12T22:00:04 56700 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 56701 APV7560808 2025-12-22T00:00:00 2026 2 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 511.17 2026-07-12T22:00:04 56702 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 56703 HCM7538056 2025-11-19T00:00:00 2026 2 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 39.79 2026-07-12T22:00:04 56704 0007513235 2025-10-07T00:00:00 2026 2 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 2782.43 2026-07-12T22:00:04 56705 APV7560808 2025-12-22T00:00:00 2026 2 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 316.69 2026-07-12T22:00:04 56706 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.45 2026-07-12T22:00:04 56707 APV7560808 2025-12-22T00:00:00 2026 2 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 1264.37 2026-07-12T22:00:04 56708 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 56709 0007549730 2025-12-01T00:00:00 2026 2 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 6.55 2026-07-12T22:00:04 56710 HCM7563003 2025-12-31T00:00:00 2026 2 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 3.98 2026-07-12T22:00:04 56711 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.58 2026-07-12T22:00:04 56712 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 56713 HCM7519871 2025-10-22T00:00:00 2026 2 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 8125.46 2026-07-12T22:00:04 56714 0007551453 2025-12-01T00:00:00 2026 2 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 21.4 2026-07-12T22:00:04 56715 0007513235 2025-10-07T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 56716 HCM7554933 2025-12-17T00:00:00 2026 2 519503 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 8.7 2026-07-12T22:00:04 56717 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 56718 APV7557305 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 34292.99 2026-07-12T22:00:04 56719 0007513154 2025-10-07T00:00:00 2026 2 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 25.71 2026-07-12T22:00:04 56720 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1201.37 2026-07-12T22:00:04 56721 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 56722 APV7514414 2025-10-01T00:00:00 2026 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC 709.16 2026-07-12T22:00:04 56723 APV7525032 2025-10-24T00:00:00 2026 2 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 440.1 2026-07-12T22:00:04 56724 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 56725 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 56726 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 56727 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 56728 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 56729 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 56730 EXV7526438 2025-10-22T00:00:00 2026 2 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 44.35 2026-07-12T22:00:04 56731 HCM7512117 2025-10-08T00:00:00 2026 2 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 39.3 2026-07-12T22:00:04 56732 0007528324 2025-11-08T00:00:00 2026 2 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 56733 APV7537325 2025-11-13T00:00:00 2026 2 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 0000060795 DLZ INDIANA LLC 4500.0 2026-07-12T22:00:04 56734 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 56735 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 56736 0007560482 2025-12-22T00:00:00 2026 2 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 399.64 2026-07-12T22:00:04 56737 APV7543376 2025-11-21T00:00:00 2026 2 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 26243.75 2026-07-12T22:00:04 56738 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 13915.0 2026-07-12T22:00:04 56739 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 10778.72 2026-07-12T22:00:04 56740 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 56741 0007518348 2025-10-01T00:00:00 2026 2 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 632.22 2026-07-12T22:00:04 56742 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 56743 APV7560808 2025-12-22T00:00:00 2026 2 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 416.44 2026-07-12T22:00:04 56744 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 56745 APV7560808 2025-12-22T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 56746 APV7514391 2025-10-08T00:00:00 2026 2 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 7569.29 2026-07-12T22:00:04 56747 APV7541497 2025-11-19T00:00:00 2026 2 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 1157.0 2026-07-12T22:00:04 56748 0007533485 2025-11-06T00:00:00 2026 2 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 7.36 2026-07-12T22:00:04 56749 0007541242 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-07-12T22:00:04 56750 APV7560808 2025-12-22T00:00:00 2026 2 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 1138.14 2026-07-12T22:00:04 56751 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.12 2026-07-12T22:00:04 56752 HCM7512117 2025-10-08T00:00:00 2026 2 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 282.16 2026-07-12T22:00:04 56753 APV7541497 2025-11-19T00:00:00 2026 2 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 2926.12 2026-07-12T22:00:04 56754 APV7525032 2025-10-24T00:00:00 2026 2 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 537.79 2026-07-12T22:00:04 56755 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.33 2026-07-12T22:00:04 56756 EXV7553650 2025-12-01T00:00:00 2026 2 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 30.46 2026-07-12T22:00:04 56757 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 56758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1463.46 2026-07-12T22:00:04 56759 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 56760 APV7525032 2025-10-24T00:00:00 2026 2 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 1364.59 2026-07-12T22:00:04 56761 0007520760 2025-10-20T00:00:00 2026 2 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 56762 APV7541497 2025-11-19T00:00:00 2026 2 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 2246.56 2026-07-12T22:00:04 56763 HCM7519843 2025-10-22T00:00:00 2026 2 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 56764 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 26367.46 2026-07-12T22:00:04 56765 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 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 720.98 2026-07-12T22:00:04 56766 APV7541497 2025-11-19T00:00:00 2026 2 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 890.48 2026-07-12T22:00:04 56767 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.69 2026-07-12T22:00:04 56768 0007541145 2025-11-19T00:00:00 2026 2 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 56769 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 56770 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 56771 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.6 2026-07-12T22:00:04 56772 APV7525032 2025-10-24T00:00:00 2026 2 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 1138.51 2026-07-12T22:00:04 56773 0007523952 2025-10-23T00:00:00 2026 2 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 56774 APV7516216 2025-10-10T00:00:00 2026 2 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 4123.66 2026-07-12T22:00:04 56775 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 1044.61 2026-07-12T22:00:04 56776 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 56777 APV7541497 2025-11-19T00:00:00 2026 2 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 1729.98 2026-07-12T22:00:04 56778 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 56779 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 56780 HCM7554925 2025-12-17T00:00:00 2026 2 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 297.56 2026-07-12T22:00:04 56781 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-07-12T22:00:04 56782 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 56783 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 511680.52 2026-07-12T22:00:04 56784 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 569.26 2026-07-12T22:00:04 56785 0007522891 2025-10-22T00:00:00 2026 2 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 10.37 2026-07-12T22:00:04 56786 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 56787 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 23125.56 2026-07-12T22:00:04 56788 HCM7519951 2025-10-22T00:00:00 2026 2 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 56789 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.25 2026-07-12T22:00:04 56790 0007507987 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.05 2026-07-12T22:00:04 56791 APV7509415 2025-10-01T00:00:00 2026 2 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 15700.0 2026-07-12T22:00:04 56792 HCM7562985 2025-12-31T00:00:00 2026 2 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 56793 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 56794 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 56795 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 56796 APV7542386 2025-11-20T00:00:00 2026 2 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 56797 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 56798 0007540292 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5699.47 2026-07-12T22:00:04 56799 APV7524259 2025-10-23T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 126845.72 2026-07-12T22:00:04 56800 APV7517856 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416952 STARODUB INC 24239.05 2026-07-12T22:00:04 56801 APV7560808 2025-12-22T00:00:00 2026 2 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 1206.57 2026-07-12T22:00:04 56802 APV7525021 2025-10-24T00:00:00 2026 2 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 0000198898 APACHI NETWORKS 13944.06 2026-07-12T22:00:04 56803 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 14449.9 2026-07-12T22:00:04 56804 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 5026.86 2026-07-12T22:00:04 56805 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 56806 APV7525032 2025-10-24T00:00:00 2026 2 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 675.49 2026-07-12T22:00:04 56807 HCM7519886 2025-10-22T00:00:00 2026 2 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 56808 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 56809 APV7545090 2025-11-25T00:00:00 2026 2 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 20516.69 2026-07-12T22:00:04 56810 0007513235 2025-10-07T00:00:00 2026 2 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 845.85 2026-07-12T22:00:04 56811 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 56812 APV7553347 2025-12-10T00:00:00 2026 2 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 2000.0 2026-07-12T22:00:04 56813 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 527.22 2026-07-12T22:00:04 56814 HCM7562978 2025-12-31T00:00:00 2026 2 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 56815 EXV7517301 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.67 2026-07-12T22:00:04 56816 APV7517627 2025-10-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 11.73 2026-07-12T22:00:04 56817 HCM7519896 2025-10-22T00:00:00 2026 2 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 53.93 2026-07-12T22:00:04 56818 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 56819 APV7544297 2025-11-24T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000208337 MUSKEGON PIPELINE LLC 130709.83 2026-07-12T22:00:04 56820 APV7560808 2025-12-22T00:00:00 2026 2 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 1458.45 2026-07-12T22:00:04 56821 0007540203 2025-11-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 56822 APV7565414 2025-12-31T00:00:00 2026 2 539048 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 117792.0 2026-07-12T22:00:04 56823 0007508074 2025-10-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 161.5 2026-07-12T22:00:04 56824 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 334.0 2026-07-12T22:00:04 56825 APV7525458 2025-10-24T00:00:00 2026 2 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 1424.99 2026-07-12T22:00:04 56826 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 56827 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394774 HUBER GOFFINET and HAGEDORN 1000.0 2026-07-12T22:00:04 56828 0007519962 2025-10-17T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.09 2026-07-12T22:00:04 56829 0007530517 2025-11-08T00:00:00 2026 2 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 56830 ARD7517979 2025-10-15T00:00:00 2026 2 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 -108.0 2026-07-12T22:00:04 56831 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 56832 HCM7562985 2025-12-31T00:00:00 2026 2 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 56833 APV7528735 2025-10-30T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 1376.9 2026-07-12T22:00:04 56834 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 6891.55 2026-07-12T22:00:04 56835 APV7525032 2025-10-24T00:00:00 2026 2 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 657.05 2026-07-12T22:00:04 56836 APV7541497 2025-11-19T00:00:00 2026 2 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 1477.31 2026-07-12T22:00:04 56837 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-07-12T22:00:04 56838 APV7555210 2025-12-12T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 21307.63 2026-07-12T22:00:04 56839 APV7522322 2025-10-21T00:00:00 2026 2 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. 24877.5 2026-07-12T22:00:04 56840 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 328.79 2026-07-12T22:00:04 56841 HCM7554857 2025-12-17T00:00:00 2026 2 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 395.23 2026-07-12T22:00:04 56842 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 1288.46 2026-07-12T22:00:04 56843 0007520788 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.78 2026-07-12T22:00:04 56844 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 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 6289.41 2026-07-12T22:00:04 56845 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 31251.67 2026-07-12T22:00:04 56846 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 56847 APV7529849 2025-10-30T00:00:00 2026 2 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 2018.65 2026-07-12T22:00:04 56848 APV7560808 2025-12-22T00:00:00 2026 2 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 890.18 2026-07-12T22:00:04 56849 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 56850 HCM7512074 2025-10-08T00:00:00 2026 2 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 56851 EXV7566888 2025-12-17T00:00:00 2026 2 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 34.76 2026-07-12T22:00:04 56852 0007563212 2025-12-31T00:00:00 2026 2 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 56853 0007527604 2025-10-29T00:00:00 2026 2 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 -2.55 2026-07-12T22:00:04 56854 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 301.04 2026-07-12T22:00:04 56855 0007557013 2025-12-17T00:00:00 2026 2 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 9.27 2026-07-12T22:00:04 56856 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.43 2026-07-12T22:00:04 56857 APV7560808 2025-12-22T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 56858 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 56859 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 56860 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 56861 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.29 2026-07-12T22:00:04 56862 EXV7527361 2025-10-22T00:00:00 2026 2 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 56863 APV7534828 2025-11-07T00:00:00 2026 2 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 10997.95 2026-07-12T22:00:04 56864 0007534429 2025-11-07T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4941.13 2026-07-12T22:00:04 56865 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 27976.36 2026-07-12T22:00:04 56866 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 56867 APV7541497 2025-11-19T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 56868 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 56869 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1802.32 2026-07-12T22:00:04 56870 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 56871 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 76037.98 2026-07-12T22:00:04 56872 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 56873 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.08 2026-07-12T22:00:04 56874 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.23 2026-07-12T22:00:04 56875 HCM7519892 2025-10-22T00:00:00 2026 2 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 50.7 2026-07-12T22:00:04 56876 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-07-12T22:00:04 56877 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 4290.13 2026-07-12T22:00:04 56878 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 56879 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 42.0 2026-07-12T22:00:04 56880 APV7558317 2025-12-17T00:00:00 2026 2 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 1201.34 2026-07-12T22:00:04 56881 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.45 2026-07-12T22:00:04 56882 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 56883 0007510224 2025-10-02T00:00:00 2026 2 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 2891.43 2026-07-12T22:00:04 56884 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 80.77 2026-07-12T22:00:04 56885 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 56886 APV7559151 2025-12-18T00:00:00 2026 2 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 18829.3 2026-07-12T22:00:04 56887 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 56888 0007526787 2025-10-28T00:00:00 2026 2 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 132.48 2026-07-12T22:00:04 56889 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 56890 HCM7554933 2025-12-17T00:00:00 2026 2 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 13.01 2026-07-12T22:00:04 56891 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 56892 APV7524984 2025-10-24T00:00:00 2026 2 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 330.24 2026-07-12T22:00:04 56893 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 56894 EXV7561964 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 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 116.15 2026-07-12T22:00:04 56895 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 56896 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 829.04 2026-07-12T22:00:04 56897 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 56898 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121708 SCHOOL CITY OF WHITING 4126.0 2026-07-12T22:00:04 56899 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 56900 APV7545090 2025-11-25T00:00:00 2026 2 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 2586.27 2026-07-12T22:00:04 56901 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 56902 0007509107 2025-10-08T00:00:00 2026 2 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 56903 0007537062 2025-11-13T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3848.81 2026-07-12T22:00:04 56904 0007522999 2025-10-22T00:00:00 2026 2 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 25.07 2026-07-12T22:00:04 56905 APV7523201 2025-10-22T00:00:00 2026 2 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000349431 NAMELESS PIZZA COMPANY 1112.98 2026-07-12T22:00:04 56906 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 56907 0007551453 2025-12-01T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 56908 HCM7538101 2025-11-19T00:00:00 2026 2 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 937.69 2026-07-12T22:00:04 56909 APV7525032 2025-10-24T00:00:00 2026 2 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 1093.85 2026-07-12T22:00:04 56910 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 56911 0007540269 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 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 1.73 2026-07-12T22:00:04 56912 0007523859 2025-10-23T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 56913 HCM7519873 2025-10-22T00:00:00 2026 2 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 4206.31 2026-07-12T22:00:04 56914 APV7528691 2025-10-30T00:00:00 2026 2 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 175.0 2026-07-12T22:00:04 56915 0007534515 2025-11-07T00:00:00 2026 2 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 4.15 2026-07-12T22:00:04 56916 0007530503 2025-10-31T00:00:00 2026 2 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 20.52 2026-07-12T22:00:04 56917 APV7540588 2025-11-18T00:00:00 2026 2 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 237241.92 2026-07-12T22:00:04 56918 APV7548086 2025-12-02T00:00:00 2026 2 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 447.17 2026-07-12T22:00:04 56919 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 332.01 2026-07-12T22:00:04 56920 HCM7519921 2025-10-22T00:00:00 2026 2 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 518.8 2026-07-12T22:00:04 56921 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 85.12 2026-07-12T22:00:04 56922 APV7552595 2025-12-09T00:00:00 2026 2 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 3164.93 2026-07-12T22:00:04 56923 0007522864 2025-10-22T00:00:00 2026 2 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 2733.45 2026-07-12T22:00:04 56924 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 56925 APV7541497 2025-11-19T00:00:00 2026 2 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 998.66 2026-07-12T22:00:04 56926 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.48 2026-07-12T22:00:04 56927 APV7541497 2025-11-19T00:00:00 2026 2 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 561.29 2026-07-12T22:00:04 56928 HCM7554933 2025-12-17T00:00:00 2026 2 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 11027.02 2026-07-12T22:00:04 56929 APV7541497 2025-11-19T00:00:00 2026 2 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 1388.2 2026-07-12T22:00:04 56930 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 56931 APV7537475 2025-11-12T00:00:00 2026 2 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 120670.2 2026-07-12T22:00:04 56932 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 56933 0007513235 2025-10-07T00:00:00 2026 2 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 15894.15 2026-07-12T22:00:04 56934 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 56935 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 56936 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 56937 APV7564522 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Charter Schools 0000119208 WEX BANK 53.74 2026-07-12T22:00:04 56938 HCM7519913 2025-10-22T00:00:00 2026 2 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 19.01 2026-07-12T22:00:04 56939 APV7544297 2025-11-24T00:00:00 2026 2 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 33535.6 2026-07-12T22:00:04 56940 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 56941 0007520788 2025-10-01T00:00:00 2026 2 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 14906.7 2026-07-12T22:00:04 56942 HCM7563003 2025-12-31T00:00:00 2026 2 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 0.79 2026-07-12T22:00:04 56943 APV7525032 2025-10-24T00:00:00 2026 2 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 1499.18 2026-07-12T22:00:04 56944 APV7548071 2025-12-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK -151.55 2026-07-12T22:00:04 56945 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 56946 APV7536666 2025-11-12T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12496.42 2026-07-12T22:00:04 56947 HCM7519904 2025-10-22T00:00:00 2026 2 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 56948 0007553084 2025-12-10T00:00:00 2026 2 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 33142.17 2026-07-12T22:00:04 56949 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 15513.93 2026-07-12T22:00:04 56950 0007523865 2025-10-23T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 49804.23 2026-07-12T22:00:04 56951 0007557076 2025-12-16T00:00:00 2026 2 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 1144.17 2026-07-12T22:00:04 56952 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 26665.883 2026-07-12T22:00:04 56953 APV7544214 2025-11-14T00:00:00 2026 2 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 21115.15 2026-07-12T22:00:04 56954 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439597 TRACY ROSS 1742.35 2026-07-12T22:00:04 56955 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 56956 HCM7512138 2025-10-08T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 56957 APV7563347 2025-12-29T00:00:00 2026 2 548107 MedVet-GenSupply 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2961.52 2026-07-12T22:00:04 56958 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 56959 APV7525032 2025-10-24T00:00:00 2026 2 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 405.15 2026-07-12T22:00:04 56960 EXV7535211 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 240.02 2026-07-12T22:00:04 56961 APV7560808 2025-12-22T00:00:00 2026 2 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 2178.94 2026-07-12T22:00:04 56962 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 7391.0 2026-07-12T22:00:04 56963 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 56964 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 56965 APV7541497 2025-11-19T00:00:00 2026 2 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 566.07 2026-07-12T22:00:04 56966 APV7530894 2025-11-03T00:00:00 2026 2 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 1497.9 2026-07-12T22:00:04 56967 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services 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 1.02 2026-07-12T22:00:04 56968 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 56969 0007551453 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 56970 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 29595.24 2026-07-12T22:00:04 56971 0007534450 2025-11-07T00:00:00 2026 2 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 9329.11 2026-07-12T22:00:04 56972 APV7532035 2025-11-04T00:00:00 2026 2 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 0000022724 STAPLES INC 16.23 2026-07-12T22:00:04 56973 HCM7519913 2025-10-22T00:00:00 2026 2 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 3.91 2026-07-12T22:00:04 56974 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 56975 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 56976 APV7541497 2025-11-19T00:00:00 2026 2 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 599.28 2026-07-12T22:00:04 56977 0007549738 2025-12-03T00:00:00 2026 2 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 64.41 2026-07-12T22:00:04 56978 HCM7529618 2025-11-05T00:00:00 2026 2 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 795.5 2026-07-12T22:00:04 56979 0007509138 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 283.38 2026-07-12T22:00:04 56983 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 56984 HCM7538110 2025-11-19T00:00:00 2026 2 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 9.33 2026-07-12T22:00:04 56985 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 919.99 2026-07-12T22:00:04 56986 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 56987 APV7525032 2025-10-24T00:00:00 2026 2 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 1093.85 2026-07-12T22:00:04 56988 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 56989 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 56990 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-07-12T22:00:04 56991 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416958 SHANNYA DIONNYA LEE 734.43 2026-07-12T22:00:04 56992 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 56993 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment 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. 16862.93 2026-07-12T22:00:04 56994 0007557968 2025-12-17T00:00:00 2026 2 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 -0.14 2026-07-12T22:00:04 56995 HCM7538101 2025-11-19T00:00:00 2026 2 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 38.42 2026-07-12T22:00:04 56996 0007521972 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -15688.13 2026-07-12T22:00:04 56997 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 56998 APV7549940 2025-12-04T00:00:00 2026 2 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 2039.04 2026-07-12T22:00:04 56999 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 57000 APV7516176 2025-10-10T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000439162 OREE FREEMAN 400.0 2026-07-12T22:00:04 57001 APV7518616 2025-10-16T00:00:00 2026 2 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 2169.8 2026-07-12T22:00:04 57002 APV7541497 2025-11-19T00:00:00 2026 2 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 1429.34 2026-07-12T22:00:04 57003 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-07-12T22:00:04 57004 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 57005 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1404.85 2026-07-12T22:00:04 57006 HCM7538049 2025-11-19T00:00:00 2026 2 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 48.74 2026-07-12T22:00:04 57007 0007542117 2025-11-19T00:00:00 2026 2 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 123.2 2026-07-12T22:00:04 57008 HCM7529577 2025-11-05T00:00:00 2026 2 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 105.37 2026-07-12T22:00:04 57009 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 57010 EXV7534190 2025-10-30T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-07-12T22:00:04 57011 APV7541497 2025-11-19T00:00:00 2026 2 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 200.69 2026-07-12T22:00:04 57016 HCM7538101 2025-11-19T00:00:00 2026 2 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 6.69 2026-07-12T22:00:04 57017 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 2393.0 2026-07-12T22:00:04 57018 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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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2026 2 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 0.0 2026-07-12T22:00:04 57033 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 1096.0 2026-07-12T22:00:04 57034 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 57035 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept 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2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 57040 HCM7512107 2025-10-08T00:00:00 2026 2 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 57041 0007546814 2025-12-08T00:00:00 2026 2 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 60.45 2026-07-12T22:00:04 57042 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 57043 0007535475 2025-11-10T00:00:00 2026 2 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 -2662.95 2026-07-12T22:00:04 57044 0007547606 2025-11-30T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.55 2026-07-12T22:00:04 57045 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 57046 0007508028 2025-10-08T00:00:00 2026 2 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 24.43 2026-07-12T22:00:04 57047 APV7533893 2025-11-06T00:00:00 2026 2 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 3736.07 2026-07-12T22:00:04 57048 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 57049 0007522994 2025-10-22T00:00:00 2026 2 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 748.29 2026-07-12T22:00:04 57050 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428976 JOHN ZACHARY KOTYNSKI 743.17 2026-07-12T22:00:04 57051 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 23105.31 2026-07-12T22:00:04 57052 0007528402 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-07-12T22:00:04 57053 EXV7563711 2025-12-15T00:00:00 2026 2 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 57054 APV7524109 2025-10-23T00:00:00 2026 2 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 1249.55 2026-07-12T22:00:04 57055 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1800.0 2026-07-12T22:00:04 57056 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 57057 0007522140 2025-10-21T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel 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 57058 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.09 2026-07-12T22:00:04 57059 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 57060 0007519729 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 57061 APV7560808 2025-12-22T00:00:00 2026 2 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 873.62 2026-07-12T22:00:04 57062 APV7525032 2025-10-24T00:00:00 2026 2 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 737.64 2026-07-12T22:00:04 57063 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 57064 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-07-12T22:00:04 57065 0007558906 2025-12-18T00:00:00 2026 2 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 -0.22 2026-07-12T22:00:04 57066 APV7549910 2025-12-04T00:00:00 2026 2 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 1082.08 2026-07-12T22:00:04 57067 0007534515 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.84 2026-07-12T22:00:04 57068 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 57069 ARD7526197 2025-10-27T00:00:00 2026 2 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 -14558.11 2026-07-12T22:00:04 57070 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 352.28 2026-07-12T22:00:04 57071 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 57072 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 57073 APV7560808 2025-12-22T00:00:00 2026 2 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 201.09 2026-07-12T22:00:04 57074 APV7559074 2025-12-18T00:00:00 2026 2 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 1828.75 2026-07-12T22:00:04 57075 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408839 SAMANTHA CHAPMAN 542.07 2026-07-12T22:00:04 57076 0007541269 2025-11-19T00:00:00 2026 2 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 52.87 2026-07-12T22:00:04 57077 0007528372 2025-11-08T00:00:00 2026 2 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 1289.8 2026-07-12T22:00:04 57078 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 57079 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.96 2026-07-12T22:00:04 57080 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 57081 0007544941 2025-11-25T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 57082 0007550535 2025-12-01T00:00:00 2026 2 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 8.19 2026-07-12T22:00:04 57083 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 57084 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 57085 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1505.81 2026-07-12T22:00:04 57086 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 57087 0007567091 2025-12-31T00:00:00 2026 2 517005 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 -1054.79 2026-07-12T22:00:04 57088 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 57089 HCM7538101 2025-11-19T00:00:00 2026 2 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 114.58 2026-07-12T22:00:04 57090 APV7540588 2025-11-18T00:00:00 2026 2 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 24684.36 2026-07-12T22:00:04 57091 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 57092 APV7539748 2025-11-17T00:00:00 2026 2 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 1100.0 2026-07-12T22:00:04 57093 APV7543332 2025-11-21T00:00:00 2026 2 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 57500.0 2026-07-12T22:00:04 57094 APV7527805 2025-10-29T00:00:00 2026 2 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 44.44 2026-07-12T22:00:04 57095 APV7515346 2025-10-09T00:00:00 2026 2 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 24868.97 2026-07-12T22:00:04 57096 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 57097 APV7560808 2025-12-22T00:00:00 2026 2 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 704.64 2026-07-12T22:00:04 57098 0007528261 2025-10-30T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 33168.8 2026-07-12T22:00:04 57099 HCM7512133 2025-10-08T00:00:00 2026 2 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 238.3 2026-07-12T22:00:04 57100 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 57101 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 57102 0007509107 2025-10-08T00:00:00 2026 2 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 57103 HCM7546528 2025-12-03T00:00:00 2026 2 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 24.76 2026-07-12T22:00:04 57104 0007546814 2025-12-08T00:00:00 2026 2 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 66.0 2026-07-12T22:00:04 57105 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 321.06 2026-07-12T22:00:04 57106 APV7515302 2025-10-09T00:00:00 2026 2 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 57107 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 57108 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 57109 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 57110 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 57111 0007509107 2025-10-08T00:00:00 2026 2 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 12381.48 2026-07-12T22:00:04 57112 HCM7519873 2025-10-22T00:00:00 2026 2 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 209.71 2026-07-12T22:00:04 57113 APV7541497 2025-11-19T00:00:00 2026 2 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 1503.2 2026-07-12T22:00:04 57114 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 57115 HCM7529550 2025-11-05T00:00:00 2026 2 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 351.34 2026-07-12T22:00:04 57116 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 57117 HCM7546559 2025-12-03T00:00:00 2026 2 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 542.13 2026-07-12T22:00:04 57118 0007549730 2025-12-01T00:00:00 2026 2 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 12.52 2026-07-12T22:00:04 57119 0007546830 2025-12-08T00:00:00 2026 2 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 2944.69 2026-07-12T22:00:04 57120 0007557942 2025-12-17T00:00:00 2026 2 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 57121 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 100.35 2026-07-12T22:00:04 57122 APV7543376 2025-11-21T00:00:00 2026 2 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 17129.91 2026-07-12T22:00:04 57123 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 57124 0007542998 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 244906.5 2026-07-12T22:00:04 57125 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 57126 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-07-12T22:00:04 57127 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 57128 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.98 2026-07-12T22:00:04 57129 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 57130 0007559528 2025-12-19T00:00:00 2026 2 517005 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 57131 APV7560808 2025-12-22T00:00:00 2026 2 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 1725.16 2026-07-12T22:00:04 57132 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 57133 0007553180 2025-12-10T00:00:00 2026 2 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 -0.6 2026-07-12T22:00:04 57134 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 57135 0007549730 2025-12-01T00:00:00 2026 2 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 375.72 2026-07-12T22:00:04 57136 EXV7553650 2025-12-01T00:00:00 2026 2 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 292.29 2026-07-12T22:00:04 57137 APV7527813 2025-10-29T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200065 COLLABORATIVE SUMMER LIBRARY -967.0 2026-07-12T22:00:04 57138 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 57139 APV7539543 2025-11-17T00:00:00 2026 2 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 57140 APV7525032 2025-10-24T00:00:00 2026 2 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 534.1 2026-07-12T22:00:04 57141 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 57142 EXV7534221 2025-11-06T00:00:00 2026 2 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 20.5 2026-07-12T22:00:04 57143 0007549730 2025-12-01T00:00:00 2026 2 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 6.63 2026-07-12T22:00:04 57144 APV7525032 2025-10-24T00:00:00 2026 2 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 143.33 2026-07-12T22:00:04 57145 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 57146 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 231.5 2026-07-12T22:00:04 57147 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.13 2026-07-12T22:00:04 57148 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 6088.99 2026-07-12T22:00:04 57149 APV7515256 2025-10-09T00:00:00 2026 2 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 330.0 2026-07-12T22:00:04 57150 0007530503 2025-10-31T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 57151 APV7521504 2025-10-20T00:00:00 2026 2 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 6010.75 2026-07-12T22:00:04 57152 0007522850 2025-10-22T00:00:00 2026 2 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 57153 APV7545044 2025-11-25T00:00:00 2026 2 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 105844.89 2026-07-12T22:00:04 57154 0007517458 2025-10-01T00:00:00 2026 2 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 8572.03 2026-07-12T22:00:04 57155 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 57156 0007540292 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 500.32 2026-07-12T22:00:04 57157 0007559628 2025-12-17T00:00:00 2026 2 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 25033.11 2026-07-12T22:00:04 57158 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 57159 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 57160 APV7544251 2025-11-24T00:00:00 2026 2 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 139750.0 2026-07-12T22:00:04 57161 HCM7538123 2025-11-19T00:00:00 2026 2 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 283.7 2026-07-12T22:00:04 57162 APV7538543 2025-11-14T00:00:00 2026 2 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 57163 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 95516.81 2026-07-12T22:00:04 57164 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 57165 HCM7512073 2025-10-08T00:00:00 2026 2 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 296.77 2026-07-12T22:00:04 57166 0007543012 2025-11-21T00:00:00 2026 2 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 197.67 2026-07-12T22:00:04 57167 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 57168 APV7536601 2025-11-12T00:00:00 2026 2 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 129.64 2026-07-12T22:00:04 57169 0007522850 2025-10-22T00:00:00 2026 2 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 57170 0007515033 2025-10-08T00:00:00 2026 2 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 83.49 2026-07-12T22:00:04 57171 HCM7562995 2025-12-31T00:00:00 2026 2 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 66.88 2026-07-12T22:00:04 57172 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 383.19 2026-07-12T22:00:04 57173 HCM7538108 2025-11-19T00:00:00 2026 2 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 57174 HCM7529622 2025-11-05T00:00:00 2026 2 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 54.85 2026-07-12T22:00:04 57175 0007517584 2025-10-15T00:00:00 2026 2 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 -979.14 2026-07-12T22:00:04 57176 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 57177 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 57178 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 678.95 2026-07-12T22:00:04 57179 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-07-12T22:00:04 57180 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 500.4 2026-07-12T22:00:04 57181 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 57182 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 57183 HCM7554933 2025-12-17T00:00:00 2026 2 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 81.34 2026-07-12T22:00:04 57184 APV7550874 2025-12-01T00:00:00 2026 2 599016 AdmOp-Special Group Meals 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 0000066559 INDIANA HUNTERS EDUCATION 2450.0 2026-07-12T22:00:04 57185 HCM7529550 2025-11-05T00:00:00 2026 2 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 86.47 2026-07-12T22:00:04 57186 HCM7529655 2025-11-05T00:00:00 2026 2 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 6.75 2026-07-12T22:00:04 57187 0007529456 2025-11-01T00:00:00 2026 2 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 94.87 2026-07-12T22:00:04 57188 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 41.69 2026-07-12T22:00:04 57189 0007556790 2025-12-17T00:00:00 2026 2 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 57190 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 57191 APV7553397 2025-12-10T00:00:00 2026 2 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 27355.25 2026-07-12T22:00:04 57192 0007561350 2025-12-23T00:00:00 2026 2 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 57193 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 57194 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 57195 HCM7512117 2025-10-08T00:00:00 2026 2 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 2924.6 2026-07-12T22:00:04 57196 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 57197 0007511284 2025-10-03T00:00:00 2026 2 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 3251.57 2026-07-12T22:00:04 57198 HCM7529625 2025-11-05T00:00:00 2026 2 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 709.55 2026-07-12T22:00:04 57199 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 10229.14 2026-07-12T22:00:04 57200 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 57201 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 57202 0007525826 2025-10-27T00:00:00 2026 2 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 57203 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 57204 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 57205 APV7541497 2025-11-19T00:00:00 2026 2 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 812.61 2026-07-12T22:00:04 57206 0007566082 2025-12-31T00:00:00 2026 2 518796 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 13.63 2026-07-12T22:00:04 57207 HCM7512124 2025-10-08T00:00:00 2026 2 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 4840.55 2026-07-12T22:00:04 57208 APV7547858 2025-12-02T00:00:00 2026 2 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 9881.89 2026-07-12T22:00:04 57209 APV7517812 2025-10-15T00:00:00 2026 2 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 83699.33 2026-07-12T22:00:04 57210 0007509107 2025-10-08T00:00:00 2026 2 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 312.24 2026-07-12T22:00:04 57211 HCM7546561 2025-12-03T00:00:00 2026 2 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 57212 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 57213 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12592.5 2026-07-12T22:00:04 57214 APV7526050 2025-10-27T00:00:00 2026 2 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 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 1553.62 2026-07-12T22:00:04 57215 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local 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Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 404.0 2026-07-12T22:00:04 57293 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 57294 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 318.79 2026-07-12T22:00:04 57295 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 57296 0007565086 2025-12-31T00:00:00 2026 2 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 3.48 2026-07-12T22:00:04 57297 APV7525070 2025-10-24T00:00:00 2026 2 571200 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 0000350451 DANA MOYNIHAN 957.34 2026-07-12T22:00:04 57308 APV7548200 2025-12-02T00:00:00 2026 2 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 10407.03 2026-07-12T22:00:04 57309 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 57310 APV7525990 2025-10-27T00:00:00 2026 2 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 0000082796 GILLMAN INC 86.98 2026-07-12T22:00:04 57311 APV7560808 2025-12-22T00:00:00 2026 2 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 1957.77 2026-07-12T22:00:04 57312 0007542988 2025-11-21T00:00:00 2026 2 517005 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 42.15 2026-07-12T22:00:04 57313 APV7524150 2025-10-23T00:00:00 2026 2 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 8805.76 2026-07-12T22:00:04 57314 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 80048.9 2026-07-12T22:00:04 57315 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9704.54 2026-07-12T22:00:04 57316 APV7559837 2025-12-19T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 76.8 2026-07-12T22:00:04 57317 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1569.31 2026-07-12T22:00:04 57318 APV7560808 2025-12-22T00:00:00 2026 2 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 1046.42 2026-07-12T22:00:04 57319 HCM7538159 2025-11-19T00:00:00 2026 2 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 7.96 2026-07-12T22:00:04 57320 HCM7512065 2025-10-08T00:00:00 2026 2 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 14.82 2026-07-12T22:00:04 57321 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 57322 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 57323 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 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 0.0 2026-07-12T22:00:04 57324 APV7549988 2025-12-04T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 17465.71 2026-07-12T22:00:04 57325 0007509098 2025-10-01T00:00:00 2026 2 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 426685.86 2026-07-12T22:00:04 57326 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-07-12T22:00:04 57327 0007518350 2025-10-16T00:00:00 2026 2 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 -277.9 2026-07-12T22:00:04 57328 APV7541297 2025-11-19T00:00:00 2026 2 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 58900.57 2026-07-12T22:00:04 57329 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 163.74 2026-07-12T22:00:04 57330 HCM7554931 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.76 2026-07-12T22:00:04 57331 APV7527001 2025-10-28T00:00:00 2026 2 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 57332 APV7541497 2025-11-19T00:00:00 2026 2 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 236.15 2026-07-12T22:00:04 57333 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 57334 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.74 2026-07-12T22:00:04 57335 0007524770 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 57336 HCM7512136 2025-10-08T00:00:00 2026 2 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 5908.31 2026-07-12T22:00:04 57337 APV7557191 2025-12-16T00:00:00 2026 2 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 1804.88 2026-07-12T22:00:04 57338 0007525424 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 57339 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 57340 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 57341 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 14454.28 2026-07-12T22:00:04 57342 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-07-12T22:00:04 57343 HCM7512093 2025-10-08T00:00:00 2026 2 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 125.86 2026-07-12T22:00:04 57344 APV7516905 2025-10-14T00:00:00 2026 2 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 2175.95 2026-07-12T22:00:04 57345 APV7560808 2025-12-22T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 57346 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 57347 APV7542380 2025-11-19T00:00:00 2026 2 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 401682.73 2026-07-12T22:00:04 57348 APV7560808 2025-12-22T00:00:00 2026 2 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 1949.14 2026-07-12T22:00:04 57349 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 139.08 2026-07-12T22:00:04 57350 APV7541497 2025-11-19T00:00:00 2026 2 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 310.07 2026-07-12T22:00:04 57351 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 35820.0 2026-07-12T22:00:04 57352 APV7517856 2025-10-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 406703.78 2026-07-12T22:00:04 57353 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408581 OLIVIA RENEE NANCE 1418.31 2026-07-12T22:00:04 57354 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 57355 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 57356 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 57357 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 57358 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 253.46 2026-07-12T22:00:04 57359 0007549730 2025-12-01T00:00:00 2026 2 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 67.28 2026-07-12T22:00:04 57360 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 746.91 2026-07-12T22:00:04 57361 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 57362 0007549730 2025-12-01T00:00:00 2026 2 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 182.01 2026-07-12T22:00:04 57363 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095074 MADISON COUNTY FCU 33.0 2026-07-12T22:00:04 57364 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 178.18 2026-07-12T22:00:04 57365 APV7510712 2025-10-01T00:00:00 2026 2 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 19869.87 2026-07-12T22:00:04 57366 APV7541497 2025-11-19T00:00:00 2026 2 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 1992.09 2026-07-12T22:00:04 57367 0007560469 2025-12-22T00:00:00 2026 2 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 18.58 2026-07-12T22:00:04 57368 0007541242 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 88841.78 2026-07-12T22:00:04 57369 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 57370 APV7560808 2025-12-22T00:00:00 2026 2 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 1494.77 2026-07-12T22:00:04 57371 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 57372 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 16.51 2026-07-12T22:00:04 57373 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.22 2026-07-12T22:00:04 57374 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 57375 0007560482 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.68 2026-07-12T22:00:04 57376 0007515930 2025-10-10T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 57377 0007508033 2025-10-08T00:00:00 2026 2 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 57378 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433081 TIFFANY HERNANDEZ 192.35 2026-07-12T22:00:04 57379 APV7560808 2025-12-22T00:00:00 2026 2 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 1518.45 2026-07-12T22:00:04 57380 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 57381 APV7563390 2025-12-29T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 4.29 2026-07-12T22:00:04 57382 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 57383 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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 -6.5 2026-07-12T22:00:04 57384 HCM7519921 2025-10-22T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 57385 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 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 2958.72 2026-07-12T22:00:04 57386 HCM7538156 2025-11-19T00:00:00 2026 2 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 96.75 2026-07-12T22:00:04 57387 0007512004 2025-10-06T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 275.74 2026-07-12T22:00:04 57388 0007544872 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 470220923.54 2026-07-12T22:00:04 57389 0007528402 2025-11-08T00:00:00 2026 2 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 78.12 2026-07-12T22:00:04 57390 APV7510702 2025-10-02T00:00:00 2026 2 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 9063.76 2026-07-12T22:00:04 57391 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 57392 HCM7529617 2025-11-05T00:00:00 2026 2 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 1.62 2026-07-12T22:00:04 57393 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 23923.17 2026-07-12T22:00:04 57394 HCM7546559 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-07-12T22:00:04 57395 HCM7512113 2025-10-08T00:00:00 2026 2 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 57396 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 57397 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 57398 APV7514494 2025-10-08T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 19006.98 2026-07-12T22:00:04 57399 EXV7565789 2025-12-16T00:00:00 2026 2 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 32.6 2026-07-12T22:00:04 57400 HCM7512095 2025-10-08T00:00:00 2026 2 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 98556.04 2026-07-12T22:00:04 57401 EXV7560088 2025-12-18T00:00:00 2026 2 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 19.09 2026-07-12T22:00:04 57402 0007549740 2025-12-04T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 57403 HCM7519951 2025-10-22T00:00:00 2026 2 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 19.54 2026-07-12T22:00:04 57404 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 57405 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 57406 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 57407 HCM7554864 2025-12-17T00:00:00 2026 2 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 34.93 2026-07-12T22:00:04 57408 HCM7529601 2025-11-05T00:00:00 2026 2 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 1.99 2026-07-12T22:00:04 57409 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 57410 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 539.18 2026-07-12T22:00:04 57411 0007562907 2025-12-29T00:00:00 2026 2 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 2001.0 2026-07-12T22:00:04 57412 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 57413 0007540277 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1793.66 2026-07-12T22:00:04 57414 APV7525458 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 57415 EXV7543656 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 866.34 2026-07-12T22:00:04 57416 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 57417 APV7560808 2025-12-22T00:00:00 2026 2 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 1645.69 2026-07-12T22:00:04 57418 0007549730 2025-12-01T00:00:00 2026 2 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 1.39 2026-07-12T22:00:04 57419 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 57420 0007532630 2025-11-05T00:00:00 2026 2 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 1740.16 2026-07-12T22:00:04 57421 APV7560808 2025-12-22T00:00:00 2026 2 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 1521.87 2026-07-12T22:00:04 57422 APV7547002 2025-12-01T00:00:00 2026 2 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 648.95 2026-07-12T22:00:04 57423 0007549730 2025-12-01T00:00:00 2026 2 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 8.69 2026-07-12T22:00:04 57424 APV7535557 2025-11-10T00:00:00 2026 2 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 7022369.9 2026-07-12T22:00:04 57425 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 57426 HCM7529608 2025-11-05T00:00:00 2026 2 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 57427 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 57428 HCM7562984 2025-12-31T00:00:00 2026 2 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 205.75 2026-07-12T22:00:04 57429 APV7522409 2025-10-20T00:00:00 2026 2 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 14831.87 2026-07-12T22:00:04 57430 HCM7512117 2025-10-08T00:00:00 2026 2 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 31.62 2026-07-12T22:00:04 57431 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 57432 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 57433 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 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 57434 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-07-12T22:00:04 57435 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389423 THE JEWISH FEDERATION OF NWI INC 43901.71 2026-07-12T22:00:04 57436 0007546814 2025-12-08T00:00:00 2026 2 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 25.76 2026-07-12T22:00:04 57437 HCM7519913 2025-10-22T00:00:00 2026 2 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 114.89 2026-07-12T22:00:04 57438 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 57439 0007522851 2025-10-01T00:00:00 2026 2 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 6894.15 2026-07-12T22:00:04 57440 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 57441 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 57442 APV7525032 2025-10-24T00:00:00 2026 2 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 425.93 2026-07-12T22:00:04 57443 0007528422 2025-11-08T00:00:00 2026 2 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 57444 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 8.0 2026-07-12T22:00:04 57445 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 322137.32 2026-07-12T22:00:04 57446 EXV7546215 2025-11-04T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 3500.0 2026-07-12T22:00:04 57447 APV7521504 2025-10-20T00:00:00 2026 2 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 6165.96 2026-07-12T22:00:04 57448 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 57449 0007546824 2025-12-08T00:00:00 2026 2 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 438.41 2026-07-12T22:00:04 57450 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 57451 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 57452 0007549730 2025-12-01T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 57453 APV7553397 2025-12-10T00:00:00 2026 2 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 124.43 2026-07-12T22:00:04 57454 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 251.12 2026-07-12T22:00:04 57455 0007547591 2025-12-02T00:00:00 2026 2 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 206.08 2026-07-12T22:00:04 57456 HCM7546557 2025-12-03T00:00:00 2026 2 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 497.66 2026-07-12T22:00:04 57457 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 9774.0 2026-07-12T22:00:04 57458 HCM7519905 2025-10-22T00:00:00 2026 2 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 25955.54 2026-07-12T22:00:04 57459 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.96 2026-07-12T22:00:04 57460 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 57461 APV7541497 2025-11-19T00:00:00 2026 2 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 515.58 2026-07-12T22:00:04 57462 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 57463 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-07-12T22:00:04 57464 0007544878 2025-11-25T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 57465 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 75107.04 2026-07-12T22:00:04 57466 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 57467 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 57468 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 57469 APV7521504 2025-10-20T00:00:00 2026 2 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 621.29 2026-07-12T22:00:04 57470 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 57471 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 57472 HCM7562996 2025-12-31T00:00:00 2026 2 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 1653.12 2026-07-12T22:00:04 57473 APV7545044 2025-11-25T00:00:00 2026 2 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 834692.47 2026-07-12T22:00:04 57474 APV7509614 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 57475 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.48 2026-07-12T22:00:04 57476 0007562161 2025-12-24T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 57477 0007511264 2025-10-03T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -161.5 2026-07-12T22:00:04 57478 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 0.06 2026-07-12T22:00:04 57479 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 57480 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1272.18 2026-07-12T22:00:04 57481 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 57482 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 14.0 2026-07-12T22:00:04 57483 HCM7554931 2025-12-17T00:00:00 2026 2 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 105.09 2026-07-12T22:00:04 57484 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424512 AMANDA MARIE BAKKER AUSTIN 675.5 2026-07-12T22:00:04 57485 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.04 2026-07-12T22:00:04 57486 APV7544203 2025-11-24T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 57487 0007533485 2025-11-06T00:00:00 2026 2 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 36.06 2026-07-12T22:00:04 57488 0007514093 2025-10-08T00:00:00 2026 2 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 1404.37 2026-07-12T22:00:04 57489 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 57490 APV7541497 2025-11-19T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 57491 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 57492 APV7540588 2025-11-18T00:00:00 2026 2 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 48865.81 2026-07-12T22:00:04 57493 APV7525032 2025-10-24T00:00:00 2026 2 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 2339.77 2026-07-12T22:00:04 57494 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 57495 APV7560808 2025-12-22T00:00:00 2026 2 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 2105.68 2026-07-12T22:00:04 57496 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 57497 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 57498 APV7560808 2025-12-22T00:00:00 2026 2 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 2201.41 2026-07-12T22:00:04 57499 HCM7546508 2025-12-03T00:00:00 2026 2 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 1529.8 2026-07-12T22:00:04 57500 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 57501 0007521999 2025-10-21T00:00:00 2026 2 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 57502 0007546814 2025-12-08T00:00:00 2026 2 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 57503 HCM7538106 2025-11-19T00:00:00 2026 2 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 238.53 2026-07-12T22:00:04 57504 HCM7562978 2025-12-31T00:00:00 2026 2 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 65.2 2026-07-12T22:00:04 57505 APV7535586 2025-11-10T00:00:00 2026 2 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 0000015156 W W GRAINGER, INC 62.79 2026-07-12T22:00:04 57506 HCM7519904 2025-10-22T00:00:00 2026 2 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 46.65 2026-07-12T22:00:04 57507 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 366.31 2026-07-12T22:00:04 57508 APV7542446 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 2831.6 2026-07-12T22:00:04 57509 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 57510 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 57511 HCM7554930 2025-12-17T00:00:00 2026 2 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 113.13 2026-07-12T22:00:04 57512 0007528342 2025-10-30T00:00:00 2026 2 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -117.57 2026-07-12T22:00:04 57513 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 3658.17 2026-07-12T22:00:04 57514 APV7534951 2025-11-07T00:00:00 2026 2 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 16720.14 2026-07-12T22:00:04 57515 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 57516 HCM7546557 2025-12-03T00:00:00 2026 2 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 38.19 2026-07-12T22:00:04 57517 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 57518 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 57519 0007526642 2025-10-28T00:00:00 2026 2 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 3.54 2026-07-12T22:00:04 57520 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 57521 0007523519 2025-10-22T00:00:00 2026 2 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 57522 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 97.11 2026-07-12T22:00:04 57523 0007522857 2025-10-22T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 57524 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 57525 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 252.92 2026-07-12T22:00:04 57526 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 57527 APV7560808 2025-12-22T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 57528 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 57529 0007557743 2025-12-17T00:00:00 2026 2 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 17787.8 2026-07-12T22:00:04 57530 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 26161.0 2026-07-12T22:00:04 57531 APV7538594 2025-11-14T00:00:00 2026 2 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 55910.59 2026-07-12T22:00:04 57532 HCM7538081 2025-11-19T00:00:00 2026 2 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 57533 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15688.67 2026-07-12T22:00:04 57534 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 57535 APV7525032 2025-10-24T00:00:00 2026 2 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 238.5 2026-07-12T22:00:04 57536 0007550456 2025-12-05T00:00:00 2026 2 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 57537 APV7555210 2025-12-12T00:00:00 2026 2 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 570595.79 2026-07-12T22:00:04 57538 0007549730 2025-12-01T00:00:00 2026 2 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 121.55 2026-07-12T22:00:04 57539 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 52.07 2026-07-12T22:00:04 57540 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 97.11 2026-07-12T22:00:04 57541 APV7517757 2025-10-15T00:00:00 2026 2 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 110.91 2026-07-12T22:00:04 57542 HCM7554909 2025-12-17T00:00:00 2026 2 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 372.6 2026-07-12T22:00:04 57543 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 57544 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 2126.66 2026-07-12T22:00:04 57545 APV7525032 2025-10-24T00:00:00 2026 2 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 1020.43 2026-07-12T22:00:04 57546 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 57547 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 -26.68 2026-07-12T22:00:04 57548 HCM7554928 2025-12-17T00:00:00 2026 2 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 1241.88 2026-07-12T22:00:04 57549 HCM7538110 2025-11-19T00:00:00 2026 2 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 38.93 2026-07-12T22:00:04 57550 APV7560808 2025-12-22T00:00:00 2026 2 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 938.65 2026-07-12T22:00:04 57551 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5161.2 2026-07-12T22:00:04 57552 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 13856.08 2026-07-12T22:00:04 57553 HCM7554915 2025-12-17T00:00:00 2026 2 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 1764.26 2026-07-12T22:00:04 57554 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 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 6838.46 2026-07-12T22:00:04 57555 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 57556 0007557053 2025-12-16T00:00:00 2026 2 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 7848.64 2026-07-12T22:00:04 57557 0007549730 2025-12-01T00:00:00 2026 2 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 649.24 2026-07-12T22:00:04 57558 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 57559 0007536279 2025-11-12T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 57560 0007542988 2025-11-21T00:00:00 2026 2 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 57561 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420078 CYNTHIA GIBBS 675.5 2026-07-12T22:00:04 57562 0007519966 2025-10-17T00:00:00 2026 2 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 -12.76 2026-07-12T22:00:04 57563 HCM7519913 2025-10-22T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 57564 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 57565 0007557050 2025-12-16T00:00:00 2026 2 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 57566 APV7541497 2025-11-19T00:00:00 2026 2 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 675.13 2026-07-12T22:00:04 57567 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 57568 0007539217 2025-11-01T00:00:00 2026 2 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 283.72 2026-07-12T22:00:04 57569 0007525794 2025-10-27T00:00:00 2026 2 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 -14811.92 2026-07-12T22:00:04 57570 0007518420 2025-10-16T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 57571 APV7558330 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 391.01 2026-07-12T22:00:04 57572 HCM7512068 2025-10-08T00:00:00 2026 2 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 43.0 2026-07-12T22:00:04 57573 0007509107 2025-10-08T00:00:00 2026 2 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 57574 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 57575 0007550535 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 57576 APV7518666 2025-10-16T00:00:00 2026 2 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) 0000010011 STONE BELT ARC INC 15600.0 2026-07-12T22:00:04 57577 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 518.94 2026-07-12T22:00:04 57578 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 57579 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 57580 APV7560808 2025-12-22T00:00:00 2026 2 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 889.07 2026-07-12T22:00:04 57581 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 57582 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 24704.05 2026-07-12T22:00:04 57583 HCM7546552 2025-12-03T00:00:00 2026 2 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 4814.69 2026-07-12T22:00:04 57584 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 57585 APV7540588 2025-11-18T00:00:00 2026 2 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 3292.53 2026-07-12T22:00:04 57586 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 57587 APV7517778 2025-10-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 57588 APV7556148 2025-12-15T00:00:00 2026 2 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 115.8 2026-07-12T22:00:04 57589 APV7525032 2025-10-24T00:00:00 2026 2 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 1490.44 2026-07-12T22:00:04 57590 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 2458.3 2026-07-12T22:00:04 57591 0007557050 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 57592 0007517516 2025-10-01T00:00:00 2026 2 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 5.92 2026-07-12T22:00:04 57593 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.08 2026-07-12T22:00:04 57594 APV7554063 2025-12-11T00:00:00 2026 2 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 206736.38 2026-07-12T22:00:04 57595 0007514081 2025-10-08T00:00:00 2026 2 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 12.17 2026-07-12T22:00:04 57596 APV7516117 2025-10-10T00:00:00 2026 2 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 66.35 2026-07-12T22:00:04 57597 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 57598 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.72 2026-07-12T22:00:04 57599 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.34 2026-07-12T22:00:04 57600 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 57601 APV7540544 2025-11-18T00:00:00 2026 2 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 36061.88 2026-07-12T22:00:04 57602 0007549730 2025-12-01T00:00:00 2026 2 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 35.76 2026-07-12T22:00:04 57603 APV7528743 2025-10-30T00:00:00 2026 2 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 -8252.61 2026-07-12T22:00:04 57604 0007535514 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 57605 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 57606 APV7511534 2025-10-02T00:00:00 2026 2 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 57607 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 57608 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 182.7 2026-07-12T22:00:04 57609 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.22 2026-07-12T22:00:04 57610 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 6029.77 2026-07-12T22:00:04 57611 0007560469 2025-12-22T00:00:00 2026 2 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 375.62 2026-07-12T22:00:04 57612 EXV7561152 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 55.0 2026-07-12T22:00:04 57613 0007513211 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.41 2026-07-12T22:00:04 57614 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 57615 0007530491 2025-11-02T00:00:00 2026 2 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 57616 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 377.51 2026-07-12T22:00:04 57617 0007508033 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.09 2026-07-12T22:00:04 57618 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120838 UTICA CLERK-TREASURER 0.0 2026-07-12T22:00:04 57619 HCM7554933 2025-12-17T00:00:00 2026 2 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 847.18 2026-07-12T22:00:04 57620 APV7527001 2025-10-28T00:00:00 2026 2 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 57621 APV7538572 2025-11-05T00:00:00 2026 2 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 0000299555 ACME SPORTS INC 995.0 2026-07-12T22:00:04 57622 APV7524197 2025-10-23T00:00:00 2026 2 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 2868.19 2026-07-12T22:00:04 57623 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 145.47 2026-07-12T22:00:04 57624 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 57625 0007551453 2025-12-01T00:00:00 2026 2 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 57626 0007557868 2025-12-17T00:00:00 2026 2 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 57627 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094847 SPENCER COUNTY BANK 99.0 2026-07-12T22:00:04 57628 APV7554216 2025-12-11T00:00:00 2026 2 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 1325.11 2026-07-12T22:00:04 57629 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 57630 APV7553428 2025-12-10T00:00:00 2026 2 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 218855.77 2026-07-12T22:00:04 57631 0007566033 2025-12-31T00:00:00 2026 2 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 4.36 2026-07-12T22:00:04 57632 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 57633 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 57634 0007531554 2025-11-04T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 57635 APV7522349 2025-10-21T00:00:00 2026 2 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 3477.34 2026-07-12T22:00:04 57636 APV7530894 2025-11-03T00:00:00 2026 2 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 149.79 2026-07-12T22:00:04 57637 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 57638 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services 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 21.78 2026-07-12T22:00:04 57639 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13953.48 2026-07-12T22:00:04 57640 APV7536645 2025-11-12T00:00:00 2026 2 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 127.67 2026-07-12T22:00:04 57641 APV7547039 2025-12-01T00:00:00 2026 2 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 192.09 2026-07-12T22:00:04 57642 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 57643 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 57644 HCM7554864 2025-12-17T00:00:00 2026 2 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 8.29 2026-07-12T22:00:04 57645 0007540292 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.67 2026-07-12T22:00:04 57646 0007531569 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 335763.88 2026-07-12T22:00:04 57647 0007513211 2025-10-07T00:00:00 2026 2 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 169.74 2026-07-12T22:00:04 57648 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 6.0 2026-07-12T22:00:04 57649 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 57650 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.42 2026-07-12T22:00:04 57651 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 57652 HCM7512085 2025-10-08T00:00:00 2026 2 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 869.87 2026-07-12T22:00:04 57653 HCM7546573 2025-12-03T00:00:00 2026 2 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 57654 HCM7554963 2025-12-17T00:00:00 2026 2 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 41.34 2026-07-12T22:00:04 57655 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 57656 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 57657 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 156.16 2026-07-12T22:00:04 57658 APV7525075 2025-10-24T00:00:00 2026 2 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 641322.82 2026-07-12T22:00:04 57659 APV7547863 2025-12-02T00:00:00 2026 2 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 11292.5 2026-07-12T22:00:04 57660 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 57661 APV7541497 2025-11-19T00:00:00 2026 2 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 2230.51 2026-07-12T22:00:04 57662 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 16011.34 2026-07-12T22:00:04 57663 0007543910 2025-11-24T00:00:00 2026 2 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 39702.16 2026-07-12T22:00:04 57664 EXV7521766 2025-10-16T00:00:00 2026 2 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 57665 HCM7562987 2025-12-31T00:00:00 2026 2 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 205.69 2026-07-12T22:00:04 57666 ARD7550171 2025-12-04T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -27683.11 2026-07-12T22:00:04 57667 0007552345 2025-12-09T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 57668 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 57669 0007518415 2025-10-16T00:00:00 2026 2 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 702.6 2026-07-12T22:00:04 57670 HCM7554857 2025-12-17T00:00:00 2026 2 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 3.55 2026-07-12T22:00:04 57671 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 57672 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 57673 0007546816 2025-12-08T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6288.07 2026-07-12T22:00:04 57674 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 57675 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 57676 APV7560808 2025-12-22T00:00:00 2026 2 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 1267.59 2026-07-12T22:00:04 57677 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366724 ROSE EDWARDS 542.08 2026-07-12T22:00:04 57678 0007515018 2025-10-09T00:00:00 2026 2 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 3014.73 2026-07-12T22:00:04 57679 APV7541497 2025-11-19T00:00:00 2026 2 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 357.84 2026-07-12T22:00:04 57680 EXV7548538 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 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 393.13 2026-07-12T22:00:04 57681 0007566208 2025-12-31T00:00:00 2026 2 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 44.5 2026-07-12T22:00:04 57682 APV7528819 2025-10-29T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 59514.41 2026-07-12T22:00:04 57683 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078265 TLCU FINANCIAL 16.5 2026-07-12T22:00:04 57684 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 1315675.41 2026-07-12T22:00:04 57685 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 57686 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 57687 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 57688 0007548894 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 57689 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 124264.0 2026-07-12T22:00:04 57690 HCM7512065 2025-10-08T00:00:00 2026 2 518911 ST POL Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 57691 0007550535 2025-12-01T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 57692 HCM7538063 2025-11-19T00:00:00 2026 2 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 57693 HCM7546561 2025-12-03T00:00:00 2026 2 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 19.11 2026-07-12T22:00:04 57694 0007520758 2025-10-22T00:00:00 2026 2 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 253.93 2026-07-12T22:00:04 57695 HCM7554933 2025-12-17T00:00:00 2026 2 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 469.92 2026-07-12T22:00:04 57696 APV7525032 2025-10-24T00:00:00 2026 2 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 562.85 2026-07-12T22:00:04 57697 APV7541497 2025-11-19T00:00:00 2026 2 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 1058.86 2026-07-12T22:00:04 57698 APV7527746 2025-10-29T00:00:00 2026 2 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 3606.01 2026-07-12T22:00:04 57699 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 57700 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 57701 0007517497 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2556469.2 2026-07-12T22:00:04 57702 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 57703 0007549730 2025-12-01T00:00:00 2026 2 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 3611.09 2026-07-12T22:00:04 57704 HCM7554916 2025-12-17T00:00:00 2026 2 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 35.14 2026-07-12T22:00:04 57705 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.77 2026-07-12T22:00:04 57706 APV7532081 2025-11-03T00:00:00 2026 2 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 11.13 2026-07-12T22:00:04 57707 APV7541497 2025-11-19T00:00:00 2026 2 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 1285.24 2026-07-12T22:00:04 57708 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 12669.6 2026-07-12T22:00:04 57709 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 57710 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 57711 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 57712 HCM7554918 2025-12-17T00:00:00 2026 2 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 5869.66 2026-07-12T22:00:04 57713 HCM7519896 2025-10-22T00:00:00 2026 2 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 113.69 2026-07-12T22:00:04 57714 APV7550878 2025-12-05T00:00:00 2026 2 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 5603.33 2026-07-12T22:00:04 57715 APV7513456 2025-10-07T00:00:00 2026 2 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 243.48 2026-07-12T22:00:04 57716 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2927.25 2026-07-12T22:00:04 57717 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 200543.66 2026-07-12T22:00:04 57718 HCM7538108 2025-11-19T00:00:00 2026 2 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 57719 APV7549940 2025-12-04T00:00:00 2026 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 7.2 2026-07-12T22:00:04 57720 0007515928 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.55 2026-07-12T22:00:04 57721 0007540207 2025-11-18T00:00:00 2026 2 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 4485.77 2026-07-12T22:00:04 57722 APV7550974 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 960927.21 2026-07-12T22:00:04 57723 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 9776.41 2026-07-12T22:00:04 57724 HCM7546532 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.84 2026-07-12T22:00:04 57725 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 22956.13 2026-07-12T22:00:04 57726 0007547592 2025-12-01T00:00:00 2026 2 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 230.4 2026-07-12T22:00:04 57727 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 57728 APV7532885 2025-11-05T00:00:00 2026 2 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 57729 HCM7529550 2025-11-05T00:00:00 2026 2 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 17.63 2026-07-12T22:00:04 57730 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 1631.76 2026-07-12T22:00:04 57731 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 57732 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-07-12T22:00:04 57733 HCM7546552 2025-12-03T00:00:00 2026 2 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 18.46 2026-07-12T22:00:04 57734 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.83 2026-07-12T22:00:04 57735 HCM7554933 2025-12-17T00:00:00 2026 2 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 1157.1 2026-07-12T22:00:04 57736 0007514066 2025-10-01T00:00:00 2026 2 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 8.94 2026-07-12T22:00:04 57737 EXV7559453 2025-12-01T00:00:00 2026 2 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 15.38 2026-07-12T22:00:04 57738 HCM7554925 2025-12-17T00:00:00 2026 2 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 12.77 2026-07-12T22:00:04 57739 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 57740 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-07-12T22:00:04 57741 APV7549148 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 235.04 2026-07-12T22:00:04 57742 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 57743 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 57744 0007566082 2025-12-31T00:00:00 2026 2 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 408.97 2026-07-12T22:00:04 57745 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120936 ST JOHN LUTHERAN SCHOOL 317.65 2026-07-12T22:00:04 57746 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 57747 APV7536599 2025-11-12T00:00:00 2026 2 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 77929.52 2026-07-12T22:00:04 57748 APV7557243 2025-12-16T00:00:00 2026 2 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 1763.73 2026-07-12T22:00:04 57749 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 57750 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 57751 HCM7538117 2025-11-19T00:00:00 2026 2 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 5.61 2026-07-12T22:00:04 57752 APV7552576 2025-12-08T00:00:00 2026 2 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 163.7 2026-07-12T22:00:04 57753 0007549730 2025-12-01T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 57754 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 57755 EXV7519029 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.0 2026-07-12T22:00:04 57756 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439391 JAMES L MCNEELAN 4050.0 2026-07-12T22:00:04 57757 APV7547002 2025-12-01T00:00:00 2026 2 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 57758 EXV7559437 2025-12-18T00:00:00 2026 2 595110 InState 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 100.01 2026-07-12T22:00:04 57759 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 57760 HCM7562978 2025-12-31T00:00:00 2026 2 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 27.93 2026-07-12T22:00:04 57761 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 57762 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 6.36 2026-07-12T22:00:04 57763 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 57764 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 160.55 2026-07-12T22:00:04 57765 APV7512460 2025-10-06T00:00:00 2026 2 520106 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 408.54 2026-07-12T22:00:04 57766 HCM7546508 2025-12-03T00:00:00 2026 2 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 89.48 2026-07-12T22:00:04 57767 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 57768 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 57769 APV7541497 2025-11-19T00:00:00 2026 2 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 1729.99 2026-07-12T22:00:04 57770 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 57771 APV7512460 2025-10-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 136.47 2026-07-12T22:00:04 57772 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 57773 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 57774 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 57775 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 57776 HCM7529550 2025-11-05T00:00:00 2026 2 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 47.53 2026-07-12T22:00:04 57777 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 926.8 2026-07-12T22:00:04 57778 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal 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 57779 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 302.0 2026-07-12T22:00:04 57780 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 57781 0007526684 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30460.69 2026-07-12T22:00:04 57782 0007522891 2025-10-22T00:00:00 2026 2 517005 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 319.78 2026-07-12T22:00:04 57783 APV7560872 2025-12-22T00:00:00 2026 2 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 20361.38 2026-07-12T22:00:04 57784 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.21 2026-07-12T22:00:04 57785 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.97 2026-07-12T22:00:04 57786 0007522143 2025-10-21T00:00:00 2026 2 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 351.38 2026-07-12T22:00:04 57787 HCM7519892 2025-10-22T00:00:00 2026 2 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 57788 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 57789 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 33255.12 2026-07-12T22:00:04 57790 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.1 2026-07-12T22:00:04 57791 APV7552632 2025-12-09T00:00:00 2026 2 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 57792 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 57793 APV7560808 2025-12-22T00:00:00 2026 2 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 818.43 2026-07-12T22:00:04 57794 APV7512460 2025-10-06T00:00:00 2026 2 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 640.95 2026-07-12T22:00:04 57795 APV7524199 2025-10-22T00:00:00 2026 2 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 128873.3 2026-07-12T22:00:04 57796 APV7563383 2025-12-29T00:00:00 2026 2 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. 3420.0 2026-07-12T22:00:04 57797 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 57798 0007538163 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -15056.0 2026-07-12T22:00:04 57799 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 57800 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.54 2026-07-12T22:00:04 57801 0007566011 2025-12-31T00:00:00 2026 2 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 1173.69 2026-07-12T22:00:04 57802 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 57803 0007557050 2025-12-16T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 57804 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 57805 APV7540527 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 93.45 2026-07-12T22:00:04 57806 0007520788 2025-10-01T00:00:00 2026 2 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 626.8 2026-07-12T22:00:04 57807 APV7541497 2025-11-19T00:00:00 2026 2 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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Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.95 2026-07-12T22:00:04 57812 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 57813 0007509107 2025-10-08T00:00:00 2026 2 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 57814 0007557076 2025-12-16T00:00:00 2026 2 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 2.41 2026-07-12T22:00:04 57815 HCM7519951 2025-10-22T00:00:00 2026 2 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 57816 0007514932 2025-10-09T00:00:00 2026 2 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 16.39 2026-07-12T22:00:04 57817 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 525.89 2026-07-12T22:00:04 57818 0007560469 2025-12-22T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 57819 0007559583 2025-12-19T00:00:00 2026 2 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 -2.25 2026-07-12T22:00:04 57820 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance 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 57821 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 57822 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 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 1066.66 2026-07-12T22:00:04 57823 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 7.45 2026-07-12T22:00:04 57824 0007544939 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.73 2026-07-12T22:00:04 57825 0007529466 2025-11-08T00:00:00 2026 2 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 57826 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 159.26 2026-07-12T22:00:04 57827 APV7510624 2025-10-02T00:00:00 2026 2 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 6095.08 2026-07-12T22:00:04 57828 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 57829 0007540269 2025-11-18T00:00:00 2026 2 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 General Ledger Entry 20.57 2026-07-12T22:00:04 57830 HCM7512124 2025-10-08T00:00:00 2026 2 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 57831 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 57832 0007549730 2025-12-01T00:00:00 2026 2 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 118.67 2026-07-12T22:00:04 57833 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.23 2026-07-12T22:00:04 57834 EXV7530240 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 759.59 2026-07-12T22:00:04 57835 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 284.0 2026-07-12T22:00:04 57836 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 73634.0 2026-07-12T22:00:04 57837 0007522143 2025-10-21T00:00:00 2026 2 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 5.93 2026-07-12T22:00:04 57838 0007549730 2025-12-01T00:00:00 2026 2 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 47.61 2026-07-12T22:00:04 57839 HCM7538101 2025-11-19T00:00:00 2026 2 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 57840 EXV7534189 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 97.52 2026-07-12T22:00:04 57841 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.07 2026-07-12T22:00:04 57842 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 57843 APV7515346 2025-10-09T00:00:00 2026 2 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 4829.22 2026-07-12T22:00:04 57844 0007532684 2025-11-05T00:00:00 2026 2 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 5.76 2026-07-12T22:00:04 57845 0007540203 2025-11-18T00:00:00 2026 2 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 57846 APV7541497 2025-11-19T00:00:00 2026 2 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 2400.1 2026-07-12T22:00:04 57847 HCM7554931 2025-12-17T00:00:00 2026 2 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 7.2 2026-07-12T22:00:04 57848 APV7553337 2025-12-10T00:00:00 2026 2 520104 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 873.56 2026-07-12T22:00:04 57849 HCM7562961 2025-12-31T00:00:00 2026 2 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 256.72 2026-07-12T22:00:04 57850 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 57851 APV7536601 2025-11-12T00:00:00 2026 2 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 43.78 2026-07-12T22:00:04 57852 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 57853 HCM7563033 2025-12-31T00:00:00 2026 2 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 5281.82 2026-07-12T22:00:04 57854 0007544014 2025-11-24T00:00:00 2026 2 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 57855 HCM7546528 2025-12-03T00:00:00 2026 2 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 221.6 2026-07-12T22:00:04 57856 APV7525032 2025-10-24T00:00:00 2026 2 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 689.48 2026-07-12T22:00:04 57857 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 57858 APV7515302 2025-10-09T00:00:00 2026 2 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 57859 HCM7538108 2025-11-19T00:00:00 2026 2 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 7837.92 2026-07-12T22:00:04 57860 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 57861 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.73 2026-07-12T22:00:04 57862 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 588.23 2026-07-12T22:00:04 57863 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 45.0 2026-07-12T22:00:04 57864 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.12 2026-07-12T22:00:04 57865 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 57866 APV7558383 2025-12-17T00:00:00 2026 2 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 0000423829 PYRAMID MODEL CONSORTIUM 4599.98 2026-07-12T22:00:04 57867 0007566009 2025-12-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 379.37 2026-07-12T22:00:04 57868 0007522063 2025-10-21T00:00:00 2026 2 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 8906.01 2026-07-12T22:00:04 57869 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 57870 0007559594 2025-12-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 57871 HCM7512124 2025-10-08T00:00:00 2026 2 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 4285.64 2026-07-12T22:00:04 57872 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 57873 HCM7538156 2025-11-19T00:00:00 2026 2 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 12.16 2026-07-12T22:00:04 57874 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 57875 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 57876 0007550457 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 57877 HCM7512126 2025-10-08T00:00:00 2026 2 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 3.65 2026-07-12T22:00:04 57878 HCM7538108 2025-11-19T00:00:00 2026 2 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 1754.29 2026-07-12T22:00:04 57879 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 57880 HCM7519951 2025-10-22T00:00:00 2026 2 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 1200.0 2026-07-12T22:00:04 57881 APV7543275 2025-11-21T00:00:00 2026 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 122.41 2026-07-12T22:00:04 57882 HCM7538049 2025-11-19T00:00:00 2026 2 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 88.25 2026-07-12T22:00:04 57883 APV7517853 2025-10-15T00:00:00 2026 2 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 195.23 2026-07-12T22:00:04 57884 APV7543376 2025-11-21T00:00:00 2026 2 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 123064.64 2026-07-12T22:00:04 57885 HCM7529591 2025-11-05T00:00:00 2026 2 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 57886 APV7565370 2025-12-31T00:00:00 2026 2 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 1193.45 2026-07-12T22:00:04 57887 0007566033 2025-12-31T00:00:00 2026 2 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 2.87 2026-07-12T22:00:04 57888 HCM7512139 2025-10-08T00:00:00 2026 2 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 109.29 2026-07-12T22:00:04 57889 APV7541497 2025-11-19T00:00:00 2026 2 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 810.4 2026-07-12T22:00:04 57890 APV7541497 2025-11-19T00:00:00 2026 2 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 1012.7 2026-07-12T22:00:04 57891 APV7558317 2025-12-17T00:00:00 2026 2 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 9854.84 2026-07-12T22:00:04 57892 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 57893 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 57894 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 57895 APV7521504 2025-10-20T00:00:00 2026 2 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 2986.3 2026-07-12T22:00:04 57896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 97.11 2026-07-12T22:00:04 57897 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 57898 HCM7546606 2025-12-03T00:00:00 2026 2 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 196.17 2026-07-12T22:00:04 57899 0007550535 2025-12-01T00:00:00 2026 2 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 3.86 2026-07-12T22:00:04 57900 0007523787 2025-10-23T00:00:00 2026 2 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 6.31 2026-07-12T22:00:04 57901 0007552345 2025-12-09T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 57902 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 57903 APV7541497 2025-11-19T00:00:00 2026 2 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 856.36 2026-07-12T22:00:04 57904 APV7555163 2025-12-12T00:00:00 2026 2 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 1190.41 2026-07-12T22:00:04 57905 HCM7529625 2025-11-05T00:00:00 2026 2 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 19.58 2026-07-12T22:00:04 57906 APV7525032 2025-10-24T00:00:00 2026 2 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 1129.58 2026-07-12T22:00:04 57907 0007515063 2025-10-09T00:00:00 2026 2 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 57908 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 57909 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 104.81 2026-07-12T22:00:04 57910 HCM7538101 2025-11-19T00:00:00 2026 2 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 2481.13 2026-07-12T22:00:04 57911 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 57912 HCM7538049 2025-11-19T00:00:00 2026 2 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 33.28 2026-07-12T22:00:04 57913 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.2 2026-07-12T22:00:04 57914 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 57915 APV7560808 2025-12-22T00:00:00 2026 2 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 2227.7 2026-07-12T22:00:04 57916 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 57917 0007551559 2025-12-08T00:00:00 2026 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 57918 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 57919 APV7525032 2025-10-24T00:00:00 2026 2 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 907.2 2026-07-12T22:00:04 57920 0007550457 2025-12-05T00:00:00 2026 2 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 -1.2 2026-07-12T22:00:04 57921 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398653 TRACI HICKMAN 1463.46 2026-07-12T22:00:04 57922 HCM7512134 2025-10-08T00:00:00 2026 2 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 183131.98 2026-07-12T22:00:04 57923 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 57924 APV7560808 2025-12-22T00:00:00 2026 2 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 1255.14 2026-07-12T22:00:04 57925 APV7525032 2025-10-24T00:00:00 2026 2 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 1215.62 2026-07-12T22:00:04 57926 HCM7519903 2025-10-22T00:00:00 2026 2 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 57927 0007508028 2025-10-08T00:00:00 2026 2 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 57928 APV7548200 2025-12-02T00:00:00 2026 2 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 51407.33 2026-07-12T22:00:04 57929 APV7537475 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 12911.27 2026-07-12T22:00:04 57930 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 57931 0007550437 2025-12-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 57932 0007540269 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1049.54 2026-07-12T22:00:04 57933 HCM7546552 2025-12-03T00:00:00 2026 2 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 68.83 2026-07-12T22:00:04 57934 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 57935 0007526640 2025-10-28T00:00:00 2026 2 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 8606.02 2026-07-12T22:00:04 57936 APV7541497 2025-11-19T00:00:00 2026 2 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 533.65 2026-07-12T22:00:04 57937 0007514176 2025-10-01T00:00:00 2026 2 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 22.99 2026-07-12T22:00:04 57938 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 57939 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 57940 APV7531053 2025-11-03T00:00:00 2026 2 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 44959.24 2026-07-12T22:00:04 57941 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 360.0 2026-07-12T22:00:04 57942 APV7528678 2025-10-29T00:00:00 2026 2 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 17.08 2026-07-12T22:00:04 57943 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 16.05 2026-07-12T22:00:04 57944 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 57945 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 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 3.26 2026-07-12T22:00:04 57946 0007546830 2025-12-08T00:00:00 2026 2 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 57947 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 3549.36 2026-07-12T22:00:04 57948 0007557050 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 57949 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 -1576.75 2026-07-12T22:00:04 57950 0007520788 2025-10-01T00:00:00 2026 2 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 620.33 2026-07-12T22:00:04 57951 APV7525032 2025-10-24T00:00:00 2026 2 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 1288.46 2026-07-12T22:00:04 57952 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 57953 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 57954 HCM7538122 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 33.1 2026-07-12T22:00:04 57955 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 57956 0007551529 2025-12-08T00:00:00 2026 2 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 57957 APV7544212 2025-11-24T00:00:00 2026 2 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. 672.24 2026-07-12T22:00:04 57958 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 57959 APV7541497 2025-11-19T00:00:00 2026 2 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 837.69 2026-07-12T22:00:04 57960 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 57961 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 57962 0007509107 2025-10-08T00:00:00 2026 2 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 57963 HCM7554918 2025-12-17T00:00:00 2026 2 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 147.56 2026-07-12T22:00:04 57964 HCM7546576 2025-12-03T00:00:00 2026 2 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 37.77 2026-07-12T22:00:04 57965 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 57966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 296.02 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APV7560808 2025-12-22T00:00:00 2026 2 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 872.22 2026-07-12T22:00:04 57971 HCM7563000 2025-12-31T00:00:00 2026 2 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 321.76 2026-07-12T22:00:04 57972 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 57973 HCM7546501 2025-12-03T00:00:00 2026 2 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 6.21 2026-07-12T22:00:04 57974 HCM7529569 2025-11-05T00:00:00 2026 2 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 122.72 2026-07-12T22:00:04 57975 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 57976 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364408 PINNACLE CHIROPRACTIC and WELLNESS LLC 14.0 2026-07-12T22:00:04 57977 APV7562380 2025-12-24T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 339678.1 2026-07-12T22:00:04 57978 APV7560808 2025-12-22T00:00:00 2026 2 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 1616.39 2026-07-12T22:00:04 57979 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 57980 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 482.52 2026-07-12T22:00:04 57981 APV7563314 2025-12-29T00:00:00 2026 2 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 475.0 2026-07-12T22:00:04 57982 APV7560808 2025-12-22T00:00:00 2026 2 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 1254.94 2026-07-12T22:00:04 57983 HCM7538107 2025-11-19T00:00:00 2026 2 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 57984 APV7541497 2025-11-19T00:00:00 2026 2 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 555.72 2026-07-12T22:00:04 57985 APV7541497 2025-11-19T00:00:00 2026 2 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 196.08 2026-07-12T22:00:04 57986 APV7525458 2025-10-24T00:00:00 2026 2 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 1721.37 2026-07-12T22:00:04 57987 APV7525075 2025-10-24T00:00:00 2026 2 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 21452.73 2026-07-12T22:00:04 57988 APV7560808 2025-12-22T00:00:00 2026 2 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 1565.41 2026-07-12T22:00:04 57989 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 57990 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-07-12T22:00:04 57991 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 57992 0007530517 2025-11-08T00:00:00 2026 2 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 57993 EXV7558670 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.59 2026-07-12T22:00:04 57994 HCM7546520 2025-12-03T00:00:00 2026 2 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 3123.83 2026-07-12T22:00:04 57995 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 871.39 2026-07-12T22:00:04 57996 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-07-12T22:00:04 57997 APV7558132 2025-12-17T00:00:00 2026 2 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 54.67 2026-07-12T22:00:04 57998 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 57999 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 58000 HCM7546548 2025-12-03T00:00:00 2026 2 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 1132.93 2026-07-12T22:00:04 58001 HCM7529601 2025-11-05T00:00:00 2026 2 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 111.33 2026-07-12T22:00:04 58002 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 58003 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 58004 APV7560808 2025-12-22T00:00:00 2026 2 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 759.23 2026-07-12T22:00:04 58005 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 39610.29 2026-07-12T22:00:04 58006 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 58007 APV7527681 2025-10-29T00:00:00 2026 2 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 60640.0 2026-07-12T22:00:04 58008 HCM7529622 2025-11-05T00:00:00 2026 2 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 359.85 2026-07-12T22:00:04 58009 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 2474.4 2026-07-12T22:00:04 58010 APV7525965 2025-10-27T00:00:00 2026 2 520106 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 245.53 2026-07-12T22:00:04 58011 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.3 2026-07-12T22:00:04 58012 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 58013 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437976 JOSE D GONZALEZ 7785.0 2026-07-12T22:00:04 58014 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 58015 HCM7554857 2025-12-17T00:00:00 2026 2 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 64.71 2026-07-12T22:00:04 58016 0007534431 2025-11-07T00:00:00 2026 2 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 -5.85 2026-07-12T22:00:04 58017 0007542988 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 58018 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 58019 APV7517734 2025-10-15T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 3109.05 2026-07-12T22:00:04 58020 HCM7512124 2025-10-08T00:00:00 2026 2 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 751.75 2026-07-12T22:00:04 58021 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 58022 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 58023 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 1264.54 2026-07-12T22:00:04 58024 HCM7562925 2025-12-31T00:00:00 2026 2 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 51.2 2026-07-12T22:00:04 58025 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 58026 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - 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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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 30.0 2026-07-12T22:00:04 58043 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 58044 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 58045 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 155.38 2026-07-12T22:00:04 58046 HCM7529606 2025-11-05T00:00:00 2026 2 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 225.58 2026-07-12T22:00:04 58047 APV7525032 2025-10-24T00:00:00 2026 2 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 1674.18 2026-07-12T22:00:04 58048 APV7525032 2025-10-24T00:00:00 2026 2 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 1116.76 2026-07-12T22:00:04 58049 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 58050 0007539217 2025-11-01T00:00:00 2026 2 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 8735.08 2026-07-12T22:00:04 58051 HCM7538158 2025-11-19T00:00:00 2026 2 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 9689.95 2026-07-12T22:00:04 58052 APV7545090 2025-11-25T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 16500.0 2026-07-12T22:00:04 58053 APV7560808 2025-12-22T00:00:00 2026 2 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 672.32 2026-07-12T22:00:04 58054 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000440682 MATTHEW BATES LANE 1241.33 2026-07-12T22:00:04 58055 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 58056 APV7565496 2025-12-30T00:00:00 2026 2 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 19808.07 2026-07-12T22:00:04 58057 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 34360.68 2026-07-12T22:00:04 58058 HCM7512124 2025-10-08T00:00:00 2026 2 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 58059 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 58060 APV7524984 2025-10-24T00:00:00 2026 2 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 -781.0 2026-07-12T22:00:04 58061 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 441.4 2026-07-12T22:00:04 58062 HCM7512073 2025-10-08T00:00:00 2026 2 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 44.42 2026-07-12T22:00:04 58063 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 47.21 2026-07-12T22:00:04 58064 0007551453 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 58065 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 58066 HCM7554858 2025-12-17T00:00:00 2026 2 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 58067 APV7525070 2025-10-24T00:00:00 2026 2 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 409.73 2026-07-12T22:00:04 58068 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 58069 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 58070 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 58071 APV7560578 2025-12-22T00:00:00 2026 2 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 11148.49 2026-07-12T22:00:04 58072 APV7562380 2025-12-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 13423.97 2026-07-12T22:00:04 58073 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 58074 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 58075 APV7533853 2025-11-06T00:00:00 2026 2 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 11619.28 2026-07-12T22:00:04 58076 0007522994 2025-10-22T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 58077 0007527560 2025-10-29T00:00:00 2026 2 519722 Health Savings Account 400 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 0.86 2026-07-12T22:00:04 58078 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 58079 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 58080 APV7547858 2025-12-02T00:00:00 2026 2 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 0000064897 WHITE COUNTY 15475.92 2026-07-12T22:00:04 58081 HCM7512073 2025-10-08T00:00:00 2026 2 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 9.2 2026-07-12T22:00:04 58082 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078191 EVERWISE CREDIT UNION 99.0 2026-07-12T22:00:04 58083 APV7516176 2025-10-10T00:00:00 2026 2 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 526.68 2026-07-12T22:00:04 58084 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1675.72 2026-07-12T22:00:04 58085 0007522877 2025-10-22T00:00:00 2026 2 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 709.75 2026-07-12T22:00:04 58086 0007546814 2025-12-08T00:00:00 2026 2 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 360.78 2026-07-12T22:00:04 58087 APV7534828 2025-11-07T00:00:00 2026 2 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 58088 APV7542315 2025-11-20T00:00:00 2026 2 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 0000056701 KOENIG EQUIPMENT INC 2378.13 2026-07-12T22:00:04 58089 HCM7562996 2025-12-31T00:00:00 2026 2 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 285.97 2026-07-12T22:00:04 58090 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 58091 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 285.43 2026-07-12T22:00:04 58092 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 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 758.62 2026-07-12T22:00:04 58093 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 58094 HCM7554865 2025-12-17T00:00:00 2026 2 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 3909.75 2026-07-12T22:00:04 58095 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 58096 0007526642 2025-10-28T00:00:00 2026 2 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 -5.14 2026-07-12T22:00:04 58097 HCM7554909 2025-12-17T00:00:00 2026 2 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 44.3 2026-07-12T22:00:04 58098 EXV7544506 2025-11-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-07-12T22:00:04 58099 0007542988 2025-11-21T00:00:00 2026 2 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 107.7 2026-07-12T22:00:04 58100 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 58101 HCM7529655 2025-11-05T00:00:00 2026 2 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 495.8 2026-07-12T22:00:04 58102 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 58103 HCM7538108 2025-11-19T00:00:00 2026 2 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 77.89 2026-07-12T22:00:04 58104 APV7537410 2025-11-13T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2345.47 2026-07-12T22:00:04 58105 APV7559806 2025-12-19T00:00:00 2026 2 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 2265.37 2026-07-12T22:00:04 58106 0007526682 2025-10-28T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 58107 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 41204.39 2026-07-12T22:00:04 58108 HCM7529625 2025-11-05T00:00:00 2026 2 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 91.52 2026-07-12T22:00:04 58109 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 229.0 2026-07-12T22:00:04 58110 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-07-12T22:00:04 58111 0007540296 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry -7.14 2026-07-12T22:00:04 58112 APV7528819 2025-10-29T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1209633.36 2026-07-12T22:00:04 58113 0007522891 2025-10-22T00:00:00 2026 2 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 105.0 2026-07-12T22:00:04 58114 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 58115 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 58116 HCM7538122 2025-11-19T00:00:00 2026 2 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 11274.18 2026-07-12T22:00:04 58117 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 58118 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 58119 APV7525458 2025-10-24T00:00:00 2026 2 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 810.67 2026-07-12T22:00:04 58120 0007522921 2025-10-22T00:00:00 2026 2 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 4.31 2026-07-12T22:00:04 58121 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 58122 0007549747 2025-12-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 9832.0 2026-07-12T22:00:04 58123 APV7550055 2025-12-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 79618.8 2026-07-12T22:00:04 58124 0007551564 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 41.42 2026-07-12T22:00:04 58125 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 58126 0007516564 2025-10-10T00:00:00 2026 2 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 -55122.84 2026-07-12T22:00:04 58127 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-07-12T22:00:04 58128 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000119208 WEX BANK 50.98 2026-07-12T22:00:04 58129 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 46.54 2026-07-12T22:00:04 58130 0007557053 2025-12-16T00:00:00 2026 2 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 37.89 2026-07-12T22:00:04 58131 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 58132 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 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 431.52 2026-07-12T22:00:04 58133 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 5291.45 2026-07-12T22:00:04 58134 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 58135 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-07-12T22:00:04 58136 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 58137 HCM7538117 2025-11-19T00:00:00 2026 2 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 58.68 2026-07-12T22:00:04 58138 APV7541497 2025-11-19T00:00:00 2026 2 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 1596.73 2026-07-12T22:00:04 58139 EXV7525305 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.01 2026-07-12T22:00:04 58140 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 58141 0007549730 2025-12-01T00:00:00 2026 2 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 123.67 2026-07-12T22:00:04 58142 APV7544242 2025-11-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420661 JENNIFER S WHITELOW 1191.03 2026-07-12T22:00:04 58143 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 67597.33 2026-07-12T22:00:04 58144 0007509098 2025-10-01T00:00:00 2026 2 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 3196450.09 2026-07-12T22:00:04 58145 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 58146 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 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 1389.77 2026-07-12T22:00:04 58147 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-07-12T22:00:04 58148 APV7525032 2025-10-24T00:00:00 2026 2 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 483.22 2026-07-12T22:00:04 58149 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 58150 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 58151 0007557038 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32857129.61 2026-07-12T22:00:04 58152 APV7531053 2025-11-03T00:00:00 2026 2 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 17641.63 2026-07-12T22:00:04 58153 0007557076 2025-12-16T00:00:00 2026 2 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 3617.5 2026-07-12T22:00:04 58154 APV7525032 2025-10-24T00:00:00 2026 2 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 268.8 2026-07-12T22:00:04 58155 HCM7529608 2025-11-05T00:00:00 2026 2 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 58156 0007533704 2025-11-06T00:00:00 2026 2 538920 Const 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Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30895.67 2026-07-12T22:00:04 58160 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 58161 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 58162 0007510306 2025-10-02T00:00:00 2026 2 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 58163 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 58164 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 58165 APC7559162 2025-12-18T00:00:00 2026 2 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 -660.0 2026-07-12T22:00:04 58166 EXV7542763 2025-11-10T00:00:00 2026 2 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 102.5 2026-07-12T22:00:04 58167 HCM7512133 2025-10-08T00:00:00 2026 2 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 41.45 2026-07-12T22:00:04 58168 APV7512577 2025-10-06T00:00:00 2026 2 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 0000436681 EL PESCADITO LEARNING CENTER INC 3844.46 2026-07-12T22:00:04 58169 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 58170 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 58171 APV7554292 2025-12-11T00:00:00 2026 2 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 0000254147 SURVEYMONKEY INC 253.44 2026-07-12T22:00:04 58172 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.47 2026-07-12T22:00:04 58173 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 194.0 2026-07-12T22:00:04 58174 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 384.0 2026-07-12T22:00:04 58175 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 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 0.0 2026-07-12T22:00:04 58176 APV7560808 2025-12-22T00:00:00 2026 2 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 1420.91 2026-07-12T22:00:04 58177 HCM7519913 2025-10-22T00:00:00 2026 2 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 187.93 2026-07-12T22:00:04 58178 HCM7554915 2025-12-17T00:00:00 2026 2 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 58179 APV7540541 2025-11-18T00:00:00 2026 2 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 1133.01 2026-07-12T22:00:04 58180 APV7525032 2025-10-24T00:00:00 2026 2 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 2359.78 2026-07-12T22:00:04 58181 APV7554378 2025-12-11T00:00:00 2026 2 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 7417.76 2026-07-12T22:00:04 58182 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 58183 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 -92.85 2026-07-12T22:00:04 58184 HCM7529607 2025-11-05T00:00:00 2026 2 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 1.71 2026-07-12T22:00:04 58185 0007534515 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.45 2026-07-12T22:00:04 58186 HCM7529610 2025-11-05T00:00:00 2026 2 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 98.48 2026-07-12T22:00:04 58187 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 58188 EXV7529189 2025-10-27T00:00:00 2026 2 595110 InState 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 1174.42 2026-07-12T22:00:04 58189 HCM7554884 2025-12-17T00:00:00 2026 2 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 2.1 2026-07-12T22:00:04 58190 EXV7560170 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 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 102.9 2026-07-12T22:00:04 58191 APV7541497 2025-11-19T00:00:00 2026 2 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 198.09 2026-07-12T22:00:04 58192 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 58193 HCM7512133 2025-10-08T00:00:00 2026 2 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 77.32 2026-07-12T22:00:04 58194 0007551453 2025-12-01T00:00:00 2026 2 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 58.52 2026-07-12T22:00:04 58195 HCM7554909 2025-12-17T00:00:00 2026 2 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 14438.41 2026-07-12T22:00:04 58196 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.35 2026-07-12T22:00:04 58197 APV7525032 2025-10-24T00:00:00 2026 2 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 841.55 2026-07-12T22:00:04 58198 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 58199 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 58200 APV7511535 2025-10-03T00:00:00 2026 2 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 1600.0 2026-07-12T22:00:04 58201 APV7560808 2025-12-22T00:00:00 2026 2 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 2363.97 2026-07-12T22:00:04 58202 APV7535532 2025-11-10T00:00:00 2026 2 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 4909.6 2026-07-12T22:00:04 58203 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 58204 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 58205 EXV7525281 2025-10-14T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 78.0 2026-07-12T22:00:04 58206 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 58207 APV7513413 2025-10-07T00:00:00 2026 2 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 32.7 2026-07-12T22:00:04 58208 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 716.94 2026-07-12T22:00:04 58209 APV7559151 2025-12-18T00:00:00 2026 2 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 40868.96 2026-07-12T22:00:04 58210 APV7523217 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000399445 EMERGENCY MANAGEMENT ALLIANCE OF INDIANA 2510.0 2026-07-12T22:00:04 58211 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 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 147.11 2026-07-12T22:00:04 58212 0007550535 2025-12-01T00:00:00 2026 2 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 24.92 2026-07-12T22:00:04 58213 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 14373.78 2026-07-12T22:00:04 58214 0007530540 2025-11-03T00:00:00 2026 2 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 -17.84 2026-07-12T22:00:04 58215 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 58216 HCM7529601 2025-11-05T00:00:00 2026 2 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 105.81 2026-07-12T22:00:04 58217 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-07-12T22:00:04 58218 0007551559 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 58219 0007533704 2025-11-06T00:00:00 2026 2 547153 SpOp - Recreation - Toys 502 Child Services 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 1.18 2026-07-12T22:00:04 58220 0007543014 2025-11-19T00:00:00 2026 2 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 33.73 2026-07-12T22:00:04 58221 HCM7519851 2025-10-22T00:00:00 2026 2 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 1.34 2026-07-12T22:00:04 58222 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.88 2026-07-12T22:00:04 58223 HCM7562995 2025-12-31T00:00:00 2026 2 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 58224 0007520788 2025-10-01T00:00:00 2026 2 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 137158.0 2026-07-12T22:00:04 58225 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 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 44.37 2026-07-12T22:00:04 58226 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3141.12 2026-07-12T22:00:04 58227 APV7521408 2025-10-20T00:00:00 2026 2 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 -3628.17 2026-07-12T22:00:04 58228 APV7525075 2025-10-24T00:00:00 2026 2 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 15851.69 2026-07-12T22:00:04 58229 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.71 2026-07-12T22:00:04 58230 HCM7554918 2025-12-17T00:00:00 2026 2 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 20.75 2026-07-12T22:00:04 58231 APV7525458 2025-10-24T00:00:00 2026 2 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 455.26 2026-07-12T22:00:04 58232 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 58233 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 58234 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1306.52 2026-07-12T22:00:04 58235 HCM7554925 2025-12-17T00:00:00 2026 2 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 58236 APV7512460 2025-10-06T00:00:00 2026 2 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 8520.74 2026-07-12T22:00:04 58237 0007541242 2025-11-19T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 54.54 2026-07-12T22:00:04 58238 HCM7562974 2025-12-31T00:00:00 2026 2 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 9755.78 2026-07-12T22:00:04 58239 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 58240 HCM7519914 2025-10-22T00:00:00 2026 2 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 58241 HCM7529606 2025-11-05T00:00:00 2026 2 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 495.2 2026-07-12T22:00:04 58242 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 58243 APV7537410 2025-11-13T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 935.21 2026-07-12T22:00:04 58244 HCM7538117 2025-11-19T00:00:00 2026 2 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 488.98 2026-07-12T22:00:04 58245 HCM7529601 2025-11-05T00:00:00 2026 2 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 68.26 2026-07-12T22:00:04 58246 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.17 2026-07-12T22:00:04 58247 0007516733 2025-10-14T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 58248 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services 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 25.26 2026-07-12T22:00:04 58249 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 66250.0 2026-07-12T22:00:04 58250 0007547602 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 17179.59 2026-07-12T22:00:04 58251 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 58252 0007542988 2025-11-21T00:00:00 2026 2 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 1089.61 2026-07-12T22:00:04 58253 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 58254 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 58255 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 58256 APV7541497 2025-11-19T00:00:00 2026 2 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 857.36 2026-07-12T22:00:04 58257 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 58258 0007509098 2025-10-01T00:00:00 2026 2 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 4399.73 2026-07-12T22:00:04 58259 EXV7561084 2025-12-17T00:00:00 2026 2 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 287.44 2026-07-12T22:00:04 58260 HCM7529606 2025-11-05T00:00:00 2026 2 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 2340.01 2026-07-12T22:00:04 58261 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 58262 APV7549995 2025-12-04T00:00:00 2026 2 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 58263 0007529456 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.19 2026-07-12T22:00:04 58264 0007551453 2025-12-01T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 58265 HCM7512124 2025-10-08T00:00:00 2026 2 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 2692.31 2026-07-12T22:00:04 58266 0007522857 2025-10-22T00:00:00 2026 2 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 48.16 2026-07-12T22:00:04 58267 EXV7532380 2025-10-31T00:00:00 2026 2 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 95.16 2026-07-12T22:00:04 58268 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 58269 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 58270 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.97 2026-07-12T22:00:04 58271 0007559628 2025-12-17T00:00:00 2026 2 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 2176.31 2026-07-12T22:00:04 58272 APV7527745 2025-10-28T00:00:00 2026 2 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 75623.58 2026-07-12T22:00:04 58273 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 404.44 2026-07-12T22:00:04 58274 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064724 SHELBY COUNTY 38846.57 2026-07-12T22:00:04 58275 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 58276 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 58277 APV7524256 2025-10-23T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200065 COLLABORATIVE SUMMER LIBRARY 967.0 2026-07-12T22:00:04 58278 HCM7512141 2025-10-08T00:00:00 2026 2 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 812.54 2026-07-12T22:00:04 58279 APV7549940 2025-12-04T00:00:00 2026 2 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 788.06 2026-07-12T22:00:04 58280 APV7517814 2025-10-15T00:00:00 2026 2 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 42229.0 2026-07-12T22:00:04 58281 APV7562370 2025-12-24T00:00:00 2026 2 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 14.15 2026-07-12T22:00:04 58282 HCM7562974 2025-12-31T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 58283 HCM7554892 2025-12-17T00:00:00 2026 2 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 58284 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 58285 APV7532082 2025-11-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 298.85 2026-07-12T22:00:04 58286 APV7542359 2025-11-20T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 88.18 2026-07-12T22:00:04 58287 APV7565414 2025-12-31T00:00:00 2026 2 539048 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 3325.0 2026-07-12T22:00:04 58288 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 58289 APV7559151 2025-12-18T00:00:00 2026 2 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 6150.8 2026-07-12T22:00:04 58290 HCM7554889 2025-12-17T00:00:00 2026 2 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 58291 APV7541497 2025-11-19T00:00:00 2026 2 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 687.38 2026-07-12T22:00:04 58292 HCM7562995 2025-12-31T00:00:00 2026 2 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 538.26 2026-07-12T22:00:04 58293 APV7541497 2025-11-19T00:00:00 2026 2 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 1100.41 2026-07-12T22:00:04 58294 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 58295 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 58296 APV7560808 2025-12-22T00:00:00 2026 2 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 1906.19 2026-07-12T22:00:04 58297 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 58298 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 58299 0007541125 2025-11-19T00:00:00 2026 2 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 58300 EXV7555469 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 91.0 2026-07-12T22:00:04 58301 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 58302 APV7541497 2025-11-19T00:00:00 2026 2 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 936.04 2026-07-12T22:00:04 58303 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 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 -3.43 2026-07-12T22:00:04 58304 EXV7558705 2025-12-15T00:00:00 2026 2 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 20.01 2026-07-12T22:00:04 58305 0007520788 2025-10-01T00:00:00 2026 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3977.34 2026-07-12T22:00:04 58306 0007550535 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 58307 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 58308 0007511977 2025-10-06T00:00:00 2026 2 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 27076.62 2026-07-12T22:00:04 58309 APV7541497 2025-11-19T00:00:00 2026 2 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 595.46 2026-07-12T22:00:04 58310 HCM7519913 2025-10-22T00:00:00 2026 2 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 255.92 2026-07-12T22:00:04 58311 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 58312 0007526682 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.02 2026-07-12T22:00:04 58313 APV7534880 2025-11-07T00:00:00 2026 2 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 594.54 2026-07-12T22:00:04 58314 0007522973 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 58315 0007526642 2025-10-28T00:00:00 2026 2 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 -23.68 2026-07-12T22:00:04 58316 APV7525458 2025-10-24T00:00:00 2026 2 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 432.92 2026-07-12T22:00:04 58317 APV7515954 2025-10-10T00:00:00 2026 2 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 4405.07 2026-07-12T22:00:04 58318 0007557076 2025-12-16T00:00:00 2026 2 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 51.02 2026-07-12T22:00:04 58319 HCM7512124 2025-10-08T00:00:00 2026 2 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 58320 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 58321 0007541138 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 58322 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 58323 0007559594 2025-12-19T00:00:00 2026 2 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 58324 HCM7546576 2025-12-03T00:00:00 2026 2 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 0.63 2026-07-12T22:00:04 58325 APV7525032 2025-10-24T00:00:00 2026 2 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 893.42 2026-07-12T22:00:04 58326 APV7514438 2025-10-08T00:00:00 2026 2 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 9965.06 2026-07-12T22:00:04 58327 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 11786.06 2026-07-12T22:00:04 58328 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 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 58329 APV7525032 2025-10-24T00:00:00 2026 2 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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JONES 1561.61 2026-07-12T22:00:04 58333 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 58334 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 58335 APV7560808 2025-12-22T00:00:00 2026 2 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 157.15 2026-07-12T22:00:04 58336 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal 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Grants General Ledger Entry 1026.86 2026-07-12T22:00:04 58366 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 58367 APV7553453 2025-12-10T00:00:00 2026 2 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 0000122018 ST LAWRENCE SCHOOL 9230.4 2026-07-12T22:00:04 58368 HCM7512171 2025-10-08T00:00:00 2026 2 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 174.56 2026-07-12T22:00:04 58369 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1122.71 2026-07-12T22:00:04 58370 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 58371 APV7525032 2025-10-24T00:00:00 2026 2 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 2148.08 2026-07-12T22:00:04 58372 0007547592 2025-12-01T00:00:00 2026 2 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 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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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27100.24 2026-07-12T22:00:04 58400 0007549730 2025-12-01T00:00:00 2026 2 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 1747.21 2026-07-12T22:00:04 58401 0007507936 2025-10-08T00:00:00 2026 2 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 338.07 2026-07-12T22:00:04 58402 APV7541497 2025-11-19T00:00:00 2026 2 580110 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of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 36235.0 2026-07-12T22:00:04 58416 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 58417 0007530517 2025-11-08T00:00:00 2026 2 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 817.59 2026-07-12T22:00:04 58418 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 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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 4767.26 2026-07-12T22:00:04 58423 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 58424 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 58425 0007517516 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 2247.9 2026-07-12T22:00:04 58433 0007543938 2025-11-24T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.05 2026-07-12T22:00:04 58434 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 58435 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 58436 APV7541497 2025-11-19T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213320 NATIONAL CHILD SUPPORT 495.0 2026-07-12T22:00:04 58437 HCM7563033 2025-12-31T00:00:00 2026 2 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 65.12 2026-07-12T22:00:04 58438 0007553167 2025-12-10T00:00:00 2026 2 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 58439 APV7509726 2025-10-01T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 19965.38 2026-07-12T22:00:04 58440 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit 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 72636.35 2026-07-12T22:00:04 58441 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 160.53 2026-07-12T22:00:04 58442 0007560482 2025-12-22T00:00:00 2026 2 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 2.28 2026-07-12T22:00:04 58443 0007522851 2025-10-01T00:00:00 2026 2 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 324.65 2026-07-12T22:00:04 58444 0007517516 2025-10-01T00:00:00 2026 2 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 38.12 2026-07-12T22:00:04 58445 HCM7563033 2025-12-31T00:00:00 2026 2 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 1227.24 2026-07-12T22:00:04 58446 0007509098 2025-10-01T00:00:00 2026 2 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 18.19 2026-07-12T22:00:04 58447 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 58448 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 58449 0007520788 2025-10-01T00:00:00 2026 2 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 6331052.2 2026-07-12T22:00:04 58450 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 58451 APV7532985 2025-11-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 8605.6 2026-07-12T22:00:04 58452 0007534429 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services 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 0.24 2026-07-12T22:00:04 58453 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 58454 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 58455 APV7512592 2025-10-06T00:00:00 2026 2 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 1332.23 2026-07-12T22:00:04 58456 HCM7554917 2025-12-17T00:00:00 2026 2 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 4947.15 2026-07-12T22:00:04 58457 HCM7538084 2025-11-19T00:00:00 2026 2 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 19.21 2026-07-12T22:00:04 58458 APV7539609 2025-11-17T00:00:00 2026 2 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 52.31 2026-07-12T22:00:04 58459 HCM7563003 2025-12-31T00:00:00 2026 2 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 3126.52 2026-07-12T22:00:04 58460 APV7513413 2025-10-07T00:00:00 2026 2 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 3396.0 2026-07-12T22:00:04 58461 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193695 PIKE CTY SCHOOL CORP TREASURER 3993.0 2026-07-12T22:00:04 58462 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29.19 2026-07-12T22:00:04 58463 0007552345 2025-12-09T00:00:00 2026 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 58464 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 58465 HCM7546508 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 120.8 2026-07-12T22:00:04 58466 APV7527815 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4716.96 2026-07-12T22:00:04 58467 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.25 2026-07-12T22:00:04 58468 APV7560808 2025-12-22T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 58469 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-07-12T22:00:04 58470 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 11985.44 2026-07-12T22:00:04 58471 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 116.53 2026-07-12T22:00:04 58472 0007547592 2025-12-01T00:00:00 2026 2 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 55.08 2026-07-12T22:00:04 58473 ARD7518876 2025-10-16T00:00:00 2026 2 581090 CASE 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 -174.0 2026-07-12T22:00:04 58474 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.81 2026-07-12T22:00:04 58475 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.02 2026-07-12T22:00:04 58476 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 58477 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 58478 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 58479 0007522963 2025-10-22T00:00:00 2026 2 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 0.87 2026-07-12T22:00:04 58480 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 3777.64 2026-07-12T22:00:04 58481 EXV7536868 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 75.29 2026-07-12T22:00:04 58482 0007540296 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services 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 58483 APV7517734 2025-10-15T00:00:00 2026 2 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 70.64 2026-07-12T22:00:04 58484 0007523935 2025-10-23T00:00:00 2026 2 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 -563665.56 2026-07-12T22:00:04 58485 APV7549147 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - 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Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 72.82 2026-07-12T22:00:04 58512 APV7543376 2025-11-21T00:00:00 2026 2 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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Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -214.59 2026-07-12T22:00:04 58519 0007535475 2025-11-10T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -24265.84 2026-07-12T22:00:04 58520 0007551453 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 58521 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 58522 HCM7512133 2025-10-08T00:00:00 2026 2 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 554.62 2026-07-12T22:00:04 58523 APV7560808 2025-12-22T00:00:00 2026 2 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 869.2 2026-07-12T22:00:04 58524 APV7550927 2025-12-05T00:00:00 2026 2 547040 SpOpSp-Classroom Textbooks 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 0000395795 ALOHA BRAILLE and COMPANY LLC 8167.75 2026-07-12T22:00:04 58525 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5707.66 2026-07-12T22:00:04 58526 APV7560808 2025-12-22T00:00:00 2026 2 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 853.75 2026-07-12T22:00:04 58527 APV7511541 2025-10-03T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 76.7 2026-07-12T22:00:04 58528 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 58529 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 154.07 2026-07-12T22:00:04 58530 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287750 AMANDA STIRRATT BILLMAN 1396.03 2026-07-12T22:00:04 58531 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 58532 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1483.23 2026-07-12T22:00:04 58533 HCM7562984 2025-12-31T00:00:00 2026 2 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 3057.17 2026-07-12T22:00:04 58534 HCM7554933 2025-12-17T00:00:00 2026 2 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 9640.04 2026-07-12T22:00:04 58535 0007551453 2025-12-01T00:00:00 2026 2 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 58536 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 9.86 2026-07-12T22:00:04 58537 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 -257.66 2026-07-12T22:00:04 58538 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 194.22 2026-07-12T22:00:04 58539 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 58540 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7277.71 2026-07-12T22:00:04 58541 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 58542 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 58543 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 58544 HCM7554933 2025-12-17T00:00:00 2026 2 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 8554.89 2026-07-12T22:00:04 58545 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1734.41 2026-07-12T22:00:04 58546 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 97132.45 2026-07-12T22:00:04 58547 0007536343 2025-11-07T00:00:00 2026 2 659274 IOT-Interactive Intelligence 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 194.19 2026-07-12T22:00:04 58548 0007559586 2025-12-19T00:00:00 2026 2 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 58549 APV7525032 2025-10-24T00:00:00 2026 2 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 562.07 2026-07-12T22:00:04 58550 APV7557199 2025-12-16T00:00:00 2026 2 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 6675.0 2026-07-12T22:00:04 58551 0007566226 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 58552 APV7560808 2025-12-22T00:00:00 2026 2 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 421.06 2026-07-12T22:00:04 58553 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 76.0 2026-07-12T22:00:04 58554 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.76 2026-07-12T22:00:04 58555 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 30174.86 2026-07-12T22:00:04 58556 APV7564364 2025-12-30T00:00:00 2026 2 520104 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 58557 ARD7532202 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -24203.48 2026-07-12T22:00:04 58558 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.51 2026-07-12T22:00:04 58559 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 58560 APV7541497 2025-11-19T00:00:00 2026 2 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 3401.16 2026-07-12T22:00:04 58561 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 24049.17 2026-07-12T22:00:04 58562 APV7525032 2025-10-24T00:00:00 2026 2 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 1201.25 2026-07-12T22:00:04 58563 APV7540467 2025-11-18T00:00:00 2026 2 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 6056.67 2026-07-12T22:00:04 58564 HCM7529625 2025-11-05T00:00:00 2026 2 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 214.94 2026-07-12T22:00:04 58565 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 58566 HCM7529579 2025-11-05T00:00:00 2026 2 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 2173.66 2026-07-12T22:00:04 58567 HCM7554925 2025-12-17T00:00:00 2026 2 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 1625.21 2026-07-12T22:00:04 58568 APV7560808 2025-12-22T00:00:00 2026 2 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 1448.01 2026-07-12T22:00:04 58569 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055581 PERRY TOWNSHIP SCHOOLS 12359.18 2026-07-12T22:00:04 58570 APV7555246 2025-12-12T00:00:00 2026 2 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 1553.35 2026-07-12T22:00:04 58571 HCM7554966 2025-12-17T00:00:00 2026 2 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 53.01 2026-07-12T22:00:04 58572 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 58573 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 58574 HCM7538106 2025-11-19T00:00:00 2026 2 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 1207.59 2026-07-12T22:00:04 58575 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 528.0 2026-07-12T22:00:04 58576 HCM7562978 2025-12-31T00:00:00 2026 2 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 5.51 2026-07-12T22:00:04 58577 HCM7554915 2025-12-17T00:00:00 2026 2 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 1010.16 2026-07-12T22:00:04 58578 HCM7546576 2025-12-03T00:00:00 2026 2 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 125.18 2026-07-12T22:00:04 58579 HCM7538120 2025-11-19T00:00:00 2026 2 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 419.58 2026-07-12T22:00:04 58580 APV7558393 2025-12-17T00:00:00 2026 2 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 69084.92 2026-07-12T22:00:04 58581 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 58582 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 233.07 2026-07-12T22:00:04 58583 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 58584 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 58585 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 74.12 2026-07-12T22:00:04 58586 APV7510702 2025-10-02T00:00:00 2026 2 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 58363.89 2026-07-12T22:00:04 58587 HCM7538156 2025-11-19T00:00:00 2026 2 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 16304.76 2026-07-12T22:00:04 58588 APV7540588 2025-11-18T00:00:00 2026 2 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 2005.26 2026-07-12T22:00:04 58589 APV7533857 2025-11-06T00:00:00 2026 2 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 0000404259 SURF AIR WIRELESS LLC 2321375.47 2026-07-12T22:00:04 58590 APV7541497 2025-11-19T00:00:00 2026 2 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 2130.57 2026-07-12T22:00:04 58591 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 3392.33 2026-07-12T22:00:04 58592 0007564130 2025-12-31T00:00:00 2026 2 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 52.6 2026-07-12T22:00:04 58593 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372504 SACRED HEART MERCY HEALTH CARE CENTER 14.0 2026-07-12T22:00:04 58594 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 58595 0007524837 2025-10-22T00:00:00 2026 2 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 247.39 2026-07-12T22:00:04 58596 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 58597 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 2105.03 2026-07-12T22:00:04 58598 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 58599 0007547826 2025-11-30T00:00:00 2026 2 510101 Payroll 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 58600 0007546817 2025-12-08T00:00:00 2026 2 652157 Misc. Telecom Services 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 0.17 2026-07-12T22:00:04 58601 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 58602 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 58603 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 58604 APV7543381 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000001776 KOKOMO SCHOOL CORP 30000.0 2026-07-12T22:00:04 58605 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 58606 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 58607 0007549730 2025-12-01T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 58608 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-07-12T22:00:04 58609 HCM7554916 2025-12-17T00:00:00 2026 2 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 40.96 2026-07-12T22:00:04 58610 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 58611 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 58612 0007551503 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 58613 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 58614 0007512004 2025-10-06T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1334.84 2026-07-12T22:00:04 58615 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 58616 0007523007 2025-10-22T00:00:00 2026 2 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 32.68 2026-07-12T22:00:04 58617 APV7525990 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 1408.1 2026-07-12T22:00:04 58618 0007549730 2025-12-01T00:00:00 2026 2 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 283.37 2026-07-12T22:00:04 58619 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 58620 0007550535 2025-12-01T00:00:00 2026 2 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 1.33 2026-07-12T22:00:04 58621 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 58622 HCM7519850 2025-10-22T00:00:00 2026 2 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 302.86 2026-07-12T22:00:04 58623 HCM7519843 2025-10-22T00:00:00 2026 2 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 8294.48 2026-07-12T22:00:04 58624 0007546795 2025-12-08T00:00:00 2026 2 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 58625 EXV7517301 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.02 2026-07-12T22:00:04 58626 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 58627 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 17768.18 2026-07-12T22:00:04 58628 APV7561617 2025-12-23T00:00:00 2026 2 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 305958.78 2026-07-12T22:00:04 58629 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 58630 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 58631 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 58632 0007543012 2025-11-21T00:00:00 2026 2 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 43.24 2026-07-12T22:00:04 58633 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 46.67 2026-07-12T22:00:04 58634 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.28 2026-07-12T22:00:04 58635 0007531834 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.98 2026-07-12T22:00:04 58636 0007560469 2025-12-22T00:00:00 2026 2 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 80.76 2026-07-12T22:00:04 58637 HCM7538156 2025-11-19T00:00:00 2026 2 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 282.75 2026-07-12T22:00:04 58638 0007515942 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 58639 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 58640 HCM7538054 2025-11-19T00:00:00 2026 2 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 58641 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.44 2026-07-12T22:00:04 58642 EXV7552155 2025-12-03T00:00:00 2026 2 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 216.9 2026-07-12T22:00:04 58643 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 547.88 2026-07-12T22:00:04 58644 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 58645 0007567783 2025-12-31T00:00:00 2026 2 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 58646 APV7525032 2025-10-24T00:00:00 2026 2 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 3555.39 2026-07-12T22:00:04 58647 HCM7562987 2025-12-31T00:00:00 2026 2 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 1.49 2026-07-12T22:00:04 58648 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.94 2026-07-12T22:00:04 58649 APV7563453 2025-12-29T00:00:00 2026 2 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 875.52 2026-07-12T22:00:04 58650 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 58651 APV7541497 2025-11-19T00:00:00 2026 2 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 852.95 2026-07-12T22:00:04 58652 HCM7538084 2025-11-19T00:00:00 2026 2 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 160.15 2026-07-12T22:00:04 58653 0007509107 2025-10-08T00:00:00 2026 2 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 58654 APV7515256 2025-10-09T00:00:00 2026 2 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) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 58655 APV7525032 2025-10-24T00:00:00 2026 2 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 457.2 2026-07-12T22:00:04 58656 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-07-12T22:00:04 58657 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 58658 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 58659 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 58660 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 58661 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 177.04 2026-07-12T22:00:04 58662 HCM7546530 2025-12-03T00:00:00 2026 2 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 64293.38 2026-07-12T22:00:04 58663 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 1739.7 2026-07-12T22:00:04 58664 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 58665 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 58666 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 58667 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 542.08 2026-07-12T22:00:04 58668 APV7525032 2025-10-24T00:00:00 2026 2 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 1546.19 2026-07-12T22:00:04 58669 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 826.46 2026-07-12T22:00:04 58670 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 13770.29 2026-07-12T22:00:04 58671 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 58672 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 58673 HCM7538122 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.63 2026-07-12T22:00:04 58674 0007559628 2025-12-17T00:00:00 2026 2 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 298.06 2026-07-12T22:00:04 58675 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 58676 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436884 CECIL JAMES DAMERELL II 1630.48 2026-07-12T22:00:04 58677 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 58678 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 816.35 2026-07-12T22:00:04 58679 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 58680 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 774.0 2026-07-12T22:00:04 58681 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 58682 APV7520133 2025-10-17T00:00:00 2026 2 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 58683 HCM7546576 2025-12-03T00:00:00 2026 2 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 972.23 2026-07-12T22:00:04 58684 HCM7554909 2025-12-17T00:00:00 2026 2 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 17.5 2026-07-12T22:00:04 58685 APV7525458 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 58686 HCM7512122 2025-10-08T00:00:00 2026 2 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 95.95 2026-07-12T22:00:04 58687 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 58688 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 58689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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0000406654 SHELLEY TRIPLETT 1350.07 2026-07-12T22:00:04 58693 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 58694 APV7525990 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 23.08 2026-07-12T22:00:04 58695 APV7525032 2025-10-24T00:00:00 2026 2 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 969.94 2026-07-12T22:00:04 58696 APV7525075 2025-10-24T00:00:00 2026 2 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 105165.7 2026-07-12T22:00:04 58697 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 2329.28 2026-07-12T22:00:04 58698 HCM7512117 2025-10-08T00:00:00 2026 2 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 252.51 2026-07-12T22:00:04 58699 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 23399.89 2026-07-12T22:00:04 58700 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1311.59 2026-07-12T22:00:04 58701 0007550535 2025-12-01T00:00:00 2026 2 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 74.61 2026-07-12T22:00:04 58702 0007522851 2025-10-01T00:00:00 2026 2 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 758.32 2026-07-12T22:00:04 58703 APV7541497 2025-11-19T00:00:00 2026 2 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 377.91 2026-07-12T22:00:04 58704 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 698.01 2026-07-12T22:00:04 58705 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 58706 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 58707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 588.23 2026-07-12T22:00:04 58708 0007548942 2025-12-03T00:00:00 2026 2 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 58709 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 17295.29 2026-07-12T22:00:04 58710 APV7560808 2025-12-22T00:00:00 2026 2 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 246.45 2026-07-12T22:00:04 58711 0007558820 2025-12-18T00:00:00 2026 2 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 -17.15 2026-07-12T22:00:04 58712 0007508038 2025-10-08T00:00:00 2026 2 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 58713 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 58714 APV7514382 2025-10-08T00:00:00 2026 2 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 0000393773 HTI-VEMCO USA INC 3179.64 2026-07-12T22:00:04 58715 HCM7554859 2025-12-17T00:00:00 2026 2 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 32.59 2026-07-12T22:00:04 58716 APV7560872 2025-12-22T00:00:00 2026 2 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 855.94 2026-07-12T22:00:04 58717 HCM7538118 2025-11-19T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.88 2026-07-12T22:00:04 58718 APV7560808 2025-12-22T00:00:00 2026 2 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 1336.43 2026-07-12T22:00:04 58719 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 58720 0007566208 2025-12-31T00:00:00 2026 2 510200 Supplemental 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 399.37 2026-07-12T22:00:04 58721 0007533631 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6206.45 2026-07-12T22:00:04 58722 APV7541497 2025-11-19T00:00:00 2026 2 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 1833.95 2026-07-12T22:00:04 58723 0007551571 2025-12-08T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 215.25 2026-07-12T22:00:04 58724 0007549730 2025-12-01T00:00:00 2026 2 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 2.45 2026-07-12T22:00:04 58725 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 58726 0007549730 2025-12-01T00:00:00 2026 2 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 22.66 2026-07-12T22:00:04 58727 APV7516194 2025-10-10T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000021225 FASTENAL COMPANY 990.0 2026-07-12T22:00:04 58728 APV7534951 2025-11-07T00:00:00 2026 2 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 160596.0 2026-07-12T22:00:04 58729 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media 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 0.04 2026-07-12T22:00:04 58730 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-07-12T22:00:04 58731 HCM7563003 2025-12-31T00:00:00 2026 2 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 731.94 2026-07-12T22:00:04 58732 APV7536666 2025-11-12T00:00:00 2026 2 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 21780.0 2026-07-12T22:00:04 58733 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 58734 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-07-12T22:00:04 58735 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 58736 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 58737 APV7530894 2025-11-03T00:00:00 2026 2 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 600.75 2026-07-12T22:00:04 58738 APV7517734 2025-10-15T00:00:00 2026 2 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 410.84 2026-07-12T22:00:04 58739 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 6.31 2026-07-12T22:00:04 58740 APV7541497 2025-11-19T00:00:00 2026 2 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 754.21 2026-07-12T22:00:04 58741 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 350.0 2026-07-12T22:00:04 58742 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 547.09 2026-07-12T22:00:04 58743 APV7525032 2025-10-24T00:00:00 2026 2 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 1534.33 2026-07-12T22:00:04 58744 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1286.91 2026-07-12T22:00:04 58745 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 58746 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 19180.51 2026-07-12T22:00:04 58747 APV7547098 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 192.18 2026-07-12T22:00:04 58748 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 58749 0007530517 2025-11-08T00:00:00 2026 2 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 1369.09 2026-07-12T22:00:04 58750 APV7563314 2025-12-29T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1713.0 2026-07-12T22:00:04 58751 0007547592 2025-12-01T00:00:00 2026 2 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 9723.96 2026-07-12T22:00:04 58752 APV7516962 2025-10-14T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 1834.68 2026-07-12T22:00:04 58753 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 58754 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 242.35 2026-07-12T22:00:04 58755 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 58756 0007522864 2025-10-22T00:00:00 2026 2 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 96.11 2026-07-12T22:00:04 58757 APV7550039 2025-12-04T00:00:00 2026 2 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 31362.42 2026-07-12T22:00:04 58758 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 58759 HCM7519896 2025-10-22T00:00:00 2026 2 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 98.88 2026-07-12T22:00:04 58760 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.06 2026-07-12T22:00:04 58761 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 58762 0007520788 2025-10-01T00:00:00 2026 2 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 167595.15 2026-07-12T22:00:04 58763 0007536343 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services 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 0.59 2026-07-12T22:00:04 58764 APV7559151 2025-12-18T00:00:00 2026 2 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 2916.89 2026-07-12T22:00:04 58765 APV7556215 2025-12-15T00:00:00 2026 2 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 11172.94 2026-07-12T22:00:04 58766 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 58767 APV7540588 2025-11-18T00:00:00 2026 2 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 86834.73 2026-07-12T22:00:04 58768 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.96 2026-07-12T22:00:04 58769 0007551453 2025-12-01T00:00:00 2026 2 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 2.27 2026-07-12T22:00:04 58770 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 128.71 2026-07-12T22:00:04 58771 HCM7562925 2025-12-31T00:00:00 2026 2 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 3.07 2026-07-12T22:00:04 58772 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 200.66 2026-07-12T22:00:04 58773 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 58774 0007536279 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58775 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 58776 0007508029 2025-10-08T00:00:00 2026 2 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 621.01 2026-07-12T22:00:04 58777 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.52 2026-07-12T22:00:04 58778 EXV7562626 2025-12-15T00:00:00 2026 2 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 58779 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 58780 HCM7529608 2025-11-05T00:00:00 2026 2 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 58781 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 58782 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 58783 0007536343 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services 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 -2.32 2026-07-12T22:00:04 58784 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 4350.58 2026-07-12T22:00:04 58785 APV7560808 2025-12-22T00:00:00 2026 2 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 1069.9 2026-07-12T22:00:04 58786 0007515063 2025-10-09T00:00:00 2026 2 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 58787 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 58788 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 58789 EXV7543697 2025-11-10T00:00:00 2026 2 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 61.5 2026-07-12T22:00:04 58790 HCM7519894 2025-10-22T00:00:00 2026 2 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 16.44 2026-07-12T22:00:04 58791 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 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 170.03 2026-07-12T22:00:04 58792 0007540292 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 345.86 2026-07-12T22:00:04 58793 APV7559151 2025-12-18T00:00:00 2026 2 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 20339.16 2026-07-12T22:00:04 58794 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 67.0 2026-07-12T22:00:04 58795 APV7560808 2025-12-22T00:00:00 2026 2 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 303.44 2026-07-12T22:00:04 58796 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 2111.36 2026-07-12T22:00:04 58797 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 58798 HCM7562925 2025-12-31T00:00:00 2026 2 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 604.53 2026-07-12T22:00:04 58799 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 58800 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 58801 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 58802 APV7525032 2025-10-24T00:00:00 2026 2 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 223.35 2026-07-12T22:00:04 58803 APV7532742 2025-11-05T00:00:00 2026 2 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 244.26 2026-07-12T22:00:04 58804 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 58805 APV7534951 2025-11-07T00:00:00 2026 2 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 14463.9 2026-07-12T22:00:04 58806 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 58807 APV7559764 2025-12-19T00:00:00 2026 2 520104 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 269.14 2026-07-12T22:00:04 58808 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 58809 APV7525032 2025-10-24T00:00:00 2026 2 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 853.6 2026-07-12T22:00:04 58810 0007536343 2025-11-07T00:00:00 2026 2 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 41896.59 2026-07-12T22:00:04 58811 0007508074 2025-10-08T00:00:00 2026 2 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 58812 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 58813 0007505861 2025-10-01T00:00:00 2026 2 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 3.02 2026-07-12T22:00:04 58814 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 58815 0007566208 2025-12-31T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 58816 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 58817 HCM7538097 2025-11-19T00:00:00 2026 2 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 1132.93 2026-07-12T22:00:04 58818 0007522857 2025-10-22T00:00:00 2026 2 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 22.0 2026-07-12T22:00:04 58819 0007515033 2025-10-08T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.04 2026-07-12T22:00:04 58820 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 1638.91 2026-07-12T22:00:04 58821 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 58822 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 524.59 2026-07-12T22:00:04 58823 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 25.0 2026-07-12T22:00:04 58824 0007559534 2025-12-19T00:00:00 2026 2 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 -6232.61 2026-07-12T22:00:04 58825 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 58826 HCM7554884 2025-12-17T00:00:00 2026 2 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 192.19 2026-07-12T22:00:04 58827 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 58828 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 58829 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 58830 APV7515284 2025-10-09T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433105 3575 MOREAU ACQUISITION LLC 7563.46 2026-07-12T22:00:04 58831 0007542117 2025-11-19T00:00:00 2026 2 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 354.62 2026-07-12T22:00:04 58832 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.02 2026-07-12T22:00:04 58833 APV7552673 2025-12-09T00:00:00 2026 2 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 17315.44 2026-07-12T22:00:04 58834 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3190.52 2026-07-12T22:00:04 58835 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 58836 0007553046 2025-12-10T00:00:00 2026 2 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 456.83 2026-07-12T22:00:04 58837 APV7536645 2025-11-12T00:00:00 2026 2 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 10702.56 2026-07-12T22:00:04 58838 0007512040 2025-10-06T00:00:00 2026 2 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 -72.0 2026-07-12T22:00:04 58839 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 100.34 2026-07-12T22:00:04 58840 APV7531061 2025-11-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 530065.41 2026-07-12T22:00:04 58841 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 58842 0007544877 2025-11-25T00:00:00 2026 2 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 891273.91 2026-07-12T22:00:04 58843 0007508074 2025-10-08T00:00:00 2026 2 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 58844 APV7541497 2025-11-19T00:00:00 2026 2 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 2124.95 2026-07-12T22:00:04 58845 0007513202 2025-10-01T00:00:00 2026 2 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 13.28 2026-07-12T22:00:04 58846 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 1075.51 2026-07-12T22:00:04 58847 HCM7538049 2025-11-19T00:00:00 2026 2 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 6337.39 2026-07-12T22:00:04 58848 0007532684 2025-11-05T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 58849 APV7528687 2025-10-30T00:00:00 2026 2 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 97.0 2026-07-12T22:00:04 58850 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 58851 0007563211 2025-12-29T00:00:00 2026 2 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 58852 APV7562380 2025-12-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000334943 PRIMERA ENGINEERS LTD 67956.9 2026-07-12T22:00:04 58853 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 58854 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 58855 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 58856 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 58857 APV7525075 2025-10-24T00:00:00 2026 2 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 6382.11 2026-07-12T22:00:04 58858 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 198.0 2026-07-12T22:00:04 58859 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 58860 HCM7546559 2025-12-03T00:00:00 2026 2 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 58861 HCM7562985 2025-12-31T00:00:00 2026 2 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 118.28 2026-07-12T22:00:04 58862 HCM7563003 2025-12-31T00:00:00 2026 2 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 17.46 2026-07-12T22:00:04 58863 ARD7525186 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -40.22 2026-07-12T22:00:04 58864 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 58865 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-07-12T22:00:04 58866 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 58867 HCM7529622 2025-11-05T00:00:00 2026 2 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 58868 HCM7563033 2025-12-31T00:00:00 2026 2 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 9715.82 2026-07-12T22:00:04 58869 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 55181.18 2026-07-12T22:00:04 58870 0007549730 2025-12-01T00:00:00 2026 2 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 10.96 2026-07-12T22:00:04 58871 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 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 58872 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 1297.75 2026-07-12T22:00:04 58873 HCM7519850 2025-10-22T00:00:00 2026 2 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 4.47 2026-07-12T22:00:04 58874 APV7541497 2025-11-19T00:00:00 2026 2 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 463.41 2026-07-12T22:00:04 58875 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 58876 APV7509426 2025-10-01T00:00:00 2026 2 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 4.01 2026-07-12T22:00:04 58877 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 58878 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440929 VICKI L BONDS 5653.2 2026-07-12T22:00:04 58879 HCM7538097 2025-11-19T00:00:00 2026 2 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 6.94 2026-07-12T22:00:04 58880 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 58881 0007546745 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.94 2026-07-12T22:00:04 58882 0007561426 2025-12-23T00:00:00 2026 2 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 23.01 2026-07-12T22:00:04 58883 APV7543376 2025-11-21T00:00:00 2026 2 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 7566.88 2026-07-12T22:00:04 58884 HCM7519921 2025-10-22T00:00:00 2026 2 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 1.51 2026-07-12T22:00:04 58885 APV7536645 2025-11-12T00:00:00 2026 2 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 3891.36 2026-07-12T22:00:04 58886 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 865.0 2026-07-12T22:00:04 58887 HCM7538125 2025-11-19T00:00:00 2026 2 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 - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 58930 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 58931 APV7521334 2025-10-20T00:00:00 2026 2 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 60.81 2026-07-12T22:00:04 58932 APV7541497 2025-11-19T00:00:00 2026 2 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 363.45 2026-07-12T22:00:04 58933 HCM7562939 2025-12-31T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 58934 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 58935 APV7563347 2025-12-29T00:00:00 2026 2 572100 Grants - 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Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 58944 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 58945 0007549730 2025-12-01T00:00:00 2026 2 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 42673.07 2026-07-12T22:00:04 58946 HCM7519843 2025-10-22T00:00:00 2026 2 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 39.12 2026-07-12T22:00:04 58947 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 58948 0007557074 2025-12-16T00:00:00 2026 2 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 58949 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - 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COULTER-KERN 174.0 2026-07-12T22:00:04 58952 0007539211 2025-11-14T00:00:00 2026 2 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 85.59 2026-07-12T22:00:04 58953 HCM7562984 2025-12-31T00:00:00 2026 2 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 58954 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 58955 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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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 2208.14 2026-07-12T22:00:04 58969 APV7523258 2025-10-22T00:00:00 2026 2 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 58970 EXV7535241 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 220.74 2026-07-12T22:00:04 58971 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 58972 APV7525032 2025-10-24T00:00:00 2026 2 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 1819.07 2026-07-12T22:00:04 58973 0007542988 2025-11-21T00:00:00 2026 2 518796 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 0.11 2026-07-12T22:00:04 58974 APV7549940 2025-12-04T00:00:00 2026 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.3 2026-07-12T22:00:04 58975 0007536328 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Interior Sport Fish Restoration 0000057167 US BANK 37.42 2026-07-12T22:00:04 58979 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 58980 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 58981 0007552398 2025-12-09T00:00:00 2026 2 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 584.28 2026-07-12T22:00:04 58982 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 58983 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 233.06 2026-07-12T22:00:04 58984 APV7553453 2025-12-10T00:00:00 2026 2 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 0000014434 SOUTH BEND COMM SCHOOL CORP 27691.2 2026-07-12T22:00:04 58985 APV7532740 2025-11-05T00:00:00 2026 2 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 8687.4 2026-07-12T22:00:04 58986 0007514084 2025-10-08T00:00:00 2026 2 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 65578.58 2026-07-12T22:00:04 58987 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 58988 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 58989 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 58990 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 58991 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 4539.31 2026-07-12T22:00:04 58992 0007538023 2025-11-14T00:00:00 2026 2 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 58993 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 97172.11 2026-07-12T22:00:04 58994 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 58995 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 251.0 2026-07-12T22:00:04 58996 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 19889.57 2026-07-12T22:00:04 58997 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 58998 0007525826 2025-10-27T00:00:00 2026 2 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 286.62 2026-07-12T22:00:04 58999 0007564030 2025-12-31T00:00:00 2026 2 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 41.16 2026-07-12T22:00:04 59000 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 59001 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 59002 APV7540588 2025-11-18T00:00:00 2026 2 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 29406.21 2026-07-12T22:00:04 59003 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 59004 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 59005 0007526787 2025-10-28T00:00:00 2026 2 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 -724.61 2026-07-12T22:00:04 59006 APV7559151 2025-12-18T00:00:00 2026 2 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 13048.93 2026-07-12T22:00:04 59007 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.52 2026-07-12T22:00:04 59008 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 59009 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 59010 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 59011 0007558921 2025-12-18T00:00:00 2026 2 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 59012 APV7558305 2025-12-17T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 24.3 2026-07-12T22:00:04 59013 APV7532885 2025-11-05T00:00:00 2026 2 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 59014 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 35.18 2026-07-12T22:00:04 59015 HCM7529601 2025-11-05T00:00:00 2026 2 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 42.8 2026-07-12T22:00:04 59016 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 36022.74 2026-07-12T22:00:04 59017 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.32 2026-07-12T22:00:04 59018 APV7535535 2025-11-10T00:00:00 2026 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064812 RIPLEY COUNTY 28815.0 2026-07-12T22:00:04 59019 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 59020 APV7541497 2025-11-19T00:00:00 2026 2 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 334.56 2026-07-12T22:00:04 59021 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 59022 0007522864 2025-10-22T00:00:00 2026 2 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 28.25 2026-07-12T22:00:04 59023 0007541250 2025-11-19T00:00:00 2026 2 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 -131.58 2026-07-12T22:00:04 59024 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.59 2026-07-12T22:00:04 59025 0007522860 2025-10-22T00:00:00 2026 2 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 912.52 2026-07-12T22:00:04 59026 APV7560808 2025-12-22T00:00:00 2026 2 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 411.42 2026-07-12T22:00:04 59027 0007549730 2025-12-01T00:00:00 2026 2 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 Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 82.3 2026-07-12T22:00:04 59028 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 59029 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 59030 APV7525032 2025-10-24T00:00:00 2026 2 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 966.44 2026-07-12T22:00:04 59031 EXV7552934 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.88 2026-07-12T22:00:04 59032 HCM7519905 2025-10-22T00:00:00 2026 2 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 374392.98 2026-07-12T22:00:04 59033 HCM7546571 2025-12-03T00:00:00 2026 2 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 374.06 2026-07-12T22:00:04 59034 APV7525032 2025-10-24T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 59035 APV7536645 2025-11-12T00:00:00 2026 2 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 5712.63 2026-07-12T22:00:04 59036 APV7548200 2025-12-02T00:00:00 2026 2 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 962237.97 2026-07-12T22:00:04 59037 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 194.22 2026-07-12T22:00:04 59038 0007522885 2025-10-22T00:00:00 2026 2 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 101.41 2026-07-12T22:00:04 59039 0007560482 2025-12-22T00:00:00 2026 2 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 129.31 2026-07-12T22:00:04 59040 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3841.37 2026-07-12T22:00:04 59041 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 59042 0007557074 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 59043 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 59044 ARD7553620 2025-12-10T00:00:00 2026 2 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 General Ledger Entry -882.75 2026-07-12T22:00:04 59045 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 59046 0007542988 2025-11-21T00:00:00 2026 2 519503 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 59047 APV7512284 2025-10-06T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 9337.52 2026-07-12T22:00:04 59048 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 62785.78 2026-07-12T22:00:04 59049 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit 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 11228.41 2026-07-12T22:00:04 59050 HCM7519904 2025-10-22T00:00:00 2026 2 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 69.03 2026-07-12T22:00:04 59051 APV7523243 2025-10-22T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 25101.58 2026-07-12T22:00:04 59052 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 59053 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 130835.75 2026-07-12T22:00:04 59054 0007549740 2025-12-04T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 59055 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 59056 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 840.29 2026-07-12T22:00:04 59057 HCM7546548 2025-12-03T00:00:00 2026 2 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 617.64 2026-07-12T22:00:04 59058 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 59059 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 59060 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services 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 0.57 2026-07-12T22:00:04 59061 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 698.02 2026-07-12T22:00:04 59062 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 59063 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 59064 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 78.39 2026-07-12T22:00:04 59065 0007540277 2025-11-18T00:00:00 2026 2 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 5540.0 2026-07-12T22:00:04 59066 0007549730 2025-12-01T00:00:00 2026 2 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 203.25 2026-07-12T22:00:04 59067 APV7541497 2025-11-19T00:00:00 2026 2 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 869.21 2026-07-12T22:00:04 59068 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 59069 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 59070 0007550535 2025-12-01T00:00:00 2026 2 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 5154.95 2026-07-12T22:00:04 59071 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 59072 0007530494 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59073 0007547591 2025-12-02T00:00:00 2026 2 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 -24.97 2026-07-12T22:00:04 59074 HCM7563000 2025-12-31T00:00:00 2026 2 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 28.47 2026-07-12T22:00:04 59075 0007522872 2025-10-22T00:00:00 2026 2 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 44.06 2026-07-12T22:00:04 59076 APV7543376 2025-11-21T00:00:00 2026 2 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 6882.49 2026-07-12T22:00:04 59077 0007528402 2025-11-08T00:00:00 2026 2 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 59078 0007521948 2025-10-01T00:00:00 2026 2 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 1046.91 2026-07-12T22:00:04 59079 HCM7554963 2025-12-17T00:00:00 2026 2 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 267.59 2026-07-12T22:00:04 59080 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-07-12T22:00:04 59081 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 316.0 2026-07-12T22:00:04 59082 0007566230 2025-12-31T00:00:00 2026 2 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 -2.17 2026-07-12T22:00:04 59083 0007561331 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59084 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 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 159.55 2026-07-12T22:00:04 59085 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 59086 APV7541497 2025-11-19T00:00:00 2026 2 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 682.35 2026-07-12T22:00:04 59087 HCM7562995 2025-12-31T00:00:00 2026 2 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 325.36 2026-07-12T22:00:04 59088 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2371.24 2026-07-12T22:00:04 59089 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 59090 0007550535 2025-12-01T00:00:00 2026 2 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 90.51 2026-07-12T22:00:04 59091 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 59092 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 59093 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 59094 APV7541497 2025-11-19T00:00:00 2026 2 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 993.43 2026-07-12T22:00:04 59095 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 59096 0007542988 2025-11-21T00:00:00 2026 2 517005 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 18.39 2026-07-12T22:00:04 59097 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 1639.68 2026-07-12T22:00:04 59098 0007537062 2025-11-13T00:00:00 2026 2 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 4.81 2026-07-12T22:00:04 59099 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.16 2026-07-12T22:00:04 59100 APV7562380 2025-12-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59101 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 59102 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.52 2026-07-12T22:00:04 59103 APV7515346 2025-10-09T00:00:00 2026 2 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 1549.95 2026-07-12T22:00:04 59104 0007540277 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 4990.66 2026-07-12T22:00:04 59105 APV7513544 2025-10-07T00:00:00 2026 2 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 203317.16 2026-07-12T22:00:04 59106 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 59107 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.48 2026-07-12T22:00:04 59108 HCM7562939 2025-12-31T00:00:00 2026 2 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 693.16 2026-07-12T22:00:04 59109 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 59110 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.58 2026-07-12T22:00:04 59111 HCM7519850 2025-10-22T00:00:00 2026 2 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 3269.51 2026-07-12T22:00:04 59112 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 315655.93 2026-07-12T22:00:04 59113 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 59114 HCM7512171 2025-10-08T00:00:00 2026 2 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 59115 0007533704 2025-11-06T00:00:00 2026 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.16 2026-07-12T22:00:04 59116 APV7547075 2025-12-01T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000055846 MARION COUNTY SWCD 40000.0 2026-07-12T22:00:04 59117 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 538.74 2026-07-12T22:00:04 59118 0007559628 2025-12-17T00:00:00 2026 2 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 20.58 2026-07-12T22:00:04 59119 APV7525032 2025-10-24T00:00:00 2026 2 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 250.54 2026-07-12T22:00:04 59120 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 59121 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.94 2026-07-12T22:00:04 59122 0007556789 2025-12-15T00:00:00 2026 2 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 42.68 2026-07-12T22:00:04 59123 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 63088.32 2026-07-12T22:00:04 59124 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 59125 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 59126 APV7540584 2025-11-18T00:00:00 2026 2 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 1125.0 2026-07-12T22:00:04 59127 0007509101 2025-10-08T00:00:00 2026 2 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 59128 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 59129 APV7513542 2025-10-07T00:00:00 2026 2 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 60677.62 2026-07-12T22:00:04 59130 0007566010 2025-12-31T00:00:00 2026 2 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 82.28 2026-07-12T22:00:04 59131 0007532686 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59132 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 59133 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 59134 HCM7512134 2025-10-08T00:00:00 2026 2 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 154.83 2026-07-12T22:00:04 59135 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 59136 APV7525032 2025-10-24T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 59137 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1084.15 2026-07-12T22:00:04 59138 0007550535 2025-12-01T00:00:00 2026 2 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 3.6 2026-07-12T22:00:04 59139 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 59140 0007557023 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 59141 HCM7562996 2025-12-31T00:00:00 2026 2 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 3.03 2026-07-12T22:00:04 59142 0007546814 2025-12-08T00:00:00 2026 2 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 214.56 2026-07-12T22:00:04 59143 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 59144 0007540277 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9090.91 2026-07-12T22:00:04 59145 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 588.23 2026-07-12T22:00:04 59146 APV7527001 2025-10-28T00:00:00 2026 2 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 59147 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 125.41 2026-07-12T22:00:04 59148 HCM7546606 2025-12-03T00:00:00 2026 2 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 5.91 2026-07-12T22:00:04 59149 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 13800.0 2026-07-12T22:00:04 59150 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 59151 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 13794.25 2026-07-12T22:00:04 59152 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 59153 APV7555313 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 77.64 2026-07-12T22:00:04 59154 0007559628 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.51 2026-07-12T22:00:04 59155 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 56015.22 2026-07-12T22:00:04 59156 APV7514494 2025-10-08T00:00:00 2026 2 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 185700.4 2026-07-12T22:00:04 59157 HCM7562953 2025-12-31T00:00:00 2026 2 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 2995.37 2026-07-12T22:00:04 59158 APV7510702 2025-10-02T00:00:00 2026 2 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 5059.92 2026-07-12T22:00:04 59159 0007566010 2025-12-31T00:00:00 2026 2 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 14.73 2026-07-12T22:00:04 59160 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 59161 0007550462 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59162 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 59163 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 369.36 2026-07-12T22:00:04 59164 HCM7562925 2025-12-31T00:00:00 2026 2 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 391.09 2026-07-12T22:00:04 59165 0007537113 2025-11-13T00:00:00 2026 2 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 1270742.2 2026-07-12T22:00:04 59166 0007515042 2025-10-09T00:00:00 2026 2 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 54.95 2026-07-12T22:00:04 59167 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 20234.5 2026-07-12T22:00:04 59168 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal Social Services 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. 148340.59 2026-07-12T22:00:04 59169 HCM7529601 2025-11-05T00:00:00 2026 2 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 20.86 2026-07-12T22:00:04 59170 APV7510702 2025-10-02T00:00:00 2026 2 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 19694.68 2026-07-12T22:00:04 59171 APV7526033 2025-10-27T00:00:00 2026 2 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 59172 HCM7538101 2025-11-19T00:00:00 2026 2 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 210.94 2026-07-12T22:00:04 59173 0007553988 2025-12-11T00:00:00 2026 2 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 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Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 59184 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 59185 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 59186 HCM7546552 2025-12-03T00:00:00 2026 2 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 7647.74 2026-07-12T22:00:04 59187 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 358.05 2026-07-12T22:00:04 59188 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 59189 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 38.93 2026-07-12T22:00:04 59190 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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59197 0007561411 2025-12-23T00:00:00 2026 2 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 -4682.34 2026-07-12T22:00:04 59198 HCM7562953 2025-12-31T00:00:00 2026 2 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 14.07 2026-07-12T22:00:04 59199 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 59200 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 59201 0007564130 2025-12-31T00:00:00 2026 2 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 59202 APV7545022 2025-11-25T00:00:00 2026 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 0.0 2026-07-12T22:00:04 59203 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 6468.02 2026-07-12T22:00:04 59204 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-07-12T22:00:04 59205 0007515033 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.52 2026-07-12T22:00:04 59206 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431389 COMPLETE CARE PC 14.0 2026-07-12T22:00:04 59207 APV7514493 2025-10-07T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 147302.15 2026-07-12T22:00:04 59208 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 59209 HCM7563000 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.0 2026-07-12T22:00:04 59210 HCM7529601 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Assistance 0000380993 SARAH MARKSBERRY 401.39 2026-07-12T22:00:04 59214 HCM7529601 2025-11-05T00:00:00 2026 2 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 27.58 2026-07-12T22:00:04 59215 EXV7513748 2025-10-06T00:00:00 2026 2 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 95.79 2026-07-12T22:00:04 59216 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 59217 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 3727.69 2026-07-12T22:00:04 59218 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 59219 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 59220 0007522872 2025-10-22T00:00:00 2026 2 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 38006.82 2026-07-12T22:00:04 59221 HCM7546568 2025-12-03T00:00:00 2026 2 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 59222 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.67 2026-07-12T22:00:04 59223 HCM7562932 2025-12-31T00:00:00 2026 2 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 353.54 2026-07-12T22:00:04 59224 APV7548200 2025-12-02T00:00:00 2026 2 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 8009.56 2026-07-12T22:00:04 59225 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 59226 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 290.97 2026-07-12T22:00:04 59227 HCM7529623 2025-11-05T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 59228 0007540203 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -1082.7 2026-07-12T22:00:04 59229 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 21218.83 2026-07-12T22:00:04 59230 APV7525032 2025-10-24T00:00:00 2026 2 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 976.34 2026-07-12T22:00:04 59231 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 59232 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435999 KENYA STREETER 419.67 2026-07-12T22:00:04 59233 APV7555163 2025-12-12T00:00:00 2026 2 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 513.26 2026-07-12T22:00:04 59234 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.65 2026-07-12T22:00:04 59235 APV7550711 2025-12-05T00:00:00 2026 2 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 10949.51 2026-07-12T22:00:04 59236 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 14667.0 2026-07-12T22:00:04 59237 APV7560808 2025-12-22T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 59238 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 59239 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 59240 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 59241 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 59242 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 51513.52 2026-07-12T22:00:04 59243 APV7525032 2025-10-24T00:00:00 2026 2 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 517.59 2026-07-12T22:00:04 59244 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 59245 0007532698 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.52 2026-07-12T22:00:04 59246 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 444.0 2026-07-12T22:00:04 59247 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 59248 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 59249 HCM7563003 2025-12-31T00:00:00 2026 2 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 301.65 2026-07-12T22:00:04 59250 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 59251 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 24574.5 2026-07-12T22:00:04 59252 HCM7519896 2025-10-22T00:00:00 2026 2 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 1378.19 2026-07-12T22:00:04 59253 HCM7519951 2025-10-22T00:00:00 2026 2 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 3.25 2026-07-12T22:00:04 59254 0007557868 2025-12-17T00:00:00 2026 2 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 47.5 2026-07-12T22:00:04 59255 HCM7512096 2025-10-08T00:00:00 2026 2 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 66.46 2026-07-12T22:00:04 59256 0007549730 2025-12-01T00:00:00 2026 2 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 7545.63 2026-07-12T22:00:04 59257 0007524847 2025-10-24T00:00:00 2026 2 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 2341.77 2026-07-12T22:00:04 59258 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 59259 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 1267.0 2026-07-12T22:00:04 59260 0007546825 2025-12-08T00:00:00 2026 2 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 59261 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 59262 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 59263 EXV7522624 2025-10-20T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.73 2026-07-12T22:00:04 59264 0007551453 2025-12-01T00:00:00 2026 2 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 59265 0007547813 2025-12-08T00:00:00 2026 2 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 5.38 2026-07-12T22:00:04 59266 0007548948 2025-12-03T00:00:00 2026 2 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 19.7 2026-07-12T22:00:04 59267 APV7525032 2025-10-24T00:00:00 2026 2 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 2766.86 2026-07-12T22:00:04 59268 APV7537358 2025-11-13T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 88.02 2026-07-12T22:00:04 59269 0007522961 2025-10-22T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 59270 APV7543275 2025-11-21T00:00:00 2026 2 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 145.36 2026-07-12T22:00:04 59271 0007553156 2025-12-10T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 34017.28 2026-07-12T22:00:04 59272 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.12 2026-07-12T22:00:04 59273 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 59274 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 59275 0007511310 2025-10-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 59276 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 2310.0 2026-07-12T22:00:04 59277 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59278 0007557023 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 59279 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 59280 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 13.42 2026-07-12T22:00:04 59281 0007510219 2025-10-02T00:00:00 2026 2 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 689659.07 2026-07-12T22:00:04 59282 0007547592 2025-12-01T00:00:00 2026 2 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 31.31 2026-07-12T22:00:04 59283 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 174.02 2026-07-12T22:00:04 59284 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 59285 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-07-12T22:00:04 59286 0007517516 2025-10-01T00:00:00 2026 2 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 140.3 2026-07-12T22:00:04 59287 0007543000 2025-11-21T00:00:00 2026 2 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 8.0 2026-07-12T22:00:04 59288 HCM7546559 2025-12-03T00:00:00 2026 2 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 8544.88 2026-07-12T22:00:04 59289 0007518452 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 59290 APV7525032 2025-10-24T00:00:00 2026 2 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 564.02 2026-07-12T22:00:04 59291 HCM7538049 2025-11-19T00:00:00 2026 2 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 138.19 2026-07-12T22:00:04 59292 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 59293 APV7540588 2025-11-18T00:00:00 2026 2 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 100693.27 2026-07-12T22:00:04 59294 0007523008 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 59295 APV7515346 2025-10-09T00:00:00 2026 2 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 554.94 2026-07-12T22:00:04 59296 HCM7529655 2025-11-05T00:00:00 2026 2 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 9901.08 2026-07-12T22:00:04 59297 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 59298 HCM7546568 2025-12-03T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 59299 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193720 UNION TWP SCHOOL TREASURER 2869.0 2026-07-12T22:00:04 59300 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 59301 APV7541497 2025-11-19T00:00:00 2026 2 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 365.06 2026-07-12T22:00:04 59302 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 59303 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 59304 APV7541497 2025-11-19T00:00:00 2026 2 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 2355.75 2026-07-12T22:00:04 59305 APV7525032 2025-10-24T00:00:00 2026 2 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 3110.04 2026-07-12T22:00:04 59306 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 59307 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2252.11 2026-07-12T22:00:04 59308 0007542988 2025-11-21T00:00:00 2026 2 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 59309 HCM7538156 2025-11-19T00:00:00 2026 2 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 137.14 2026-07-12T22:00:04 59310 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 59311 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 197.03 2026-07-12T22:00:04 59312 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 59313 APV7551764 2025-12-08T00:00:00 2026 2 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. 8460.8 2026-07-12T22:00:04 59314 EXV7540032 2025-11-10T00:00:00 2026 2 595110 InState 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 258.74 2026-07-12T22:00:04 59315 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 59316 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 59317 APV7560872 2025-12-22T00:00:00 2026 2 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 7060.3 2026-07-12T22:00:04 59318 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 59319 APV7560808 2025-12-22T00:00:00 2026 2 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 274.35 2026-07-12T22:00:04 59320 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 59321 APV7525032 2025-10-24T00:00:00 2026 2 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 1891.51 2026-07-12T22:00:04 59322 0007546901 2025-12-08T00:00:00 2026 2 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 59323 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 805.05 2026-07-12T22:00:04 59324 HCM7554933 2025-12-17T00:00:00 2026 2 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 7.17 2026-07-12T22:00:04 59325 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.76 2026-07-12T22:00:04 59326 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 59327 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 493.94 2026-07-12T22:00:04 59328 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 59329 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 59330 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.58 2026-07-12T22:00:04 59331 0007547610 2025-12-02T00:00:00 2026 2 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 1985876.85 2026-07-12T22:00:04 59332 HCM7546559 2025-12-03T00:00:00 2026 2 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 13.5 2026-07-12T22:00:04 59333 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 173.55 2026-07-12T22:00:04 59334 0007566214 2025-12-31T00:00:00 2026 2 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 684.62 2026-07-12T22:00:04 59335 0007509107 2025-10-08T00:00:00 2026 2 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 59336 APV7525458 2025-10-24T00:00:00 2026 2 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 1059.28 2026-07-12T22:00:04 59337 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 59338 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 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 3552.7 2026-07-12T22:00:04 59339 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 59340 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 59341 0007561327 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59342 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.65 2026-07-12T22:00:04 59343 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1438.39 2026-07-12T22:00:04 59344 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 59345 HCM7554963 2025-12-17T00:00:00 2026 2 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 5483.35 2026-07-12T22:00:04 59346 EXV7540903 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 59347 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 59348 APV7517016 2025-10-14T00:00:00 2026 2 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 0000309040 ART SPACES INC 4933.12 2026-07-12T22:00:04 59349 HCM7554892 2025-12-17T00:00:00 2026 2 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 2362.33 2026-07-12T22:00:04 59350 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 17392.23 2026-07-12T22:00:04 59351 APV7560808 2025-12-22T00:00:00 2026 2 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 459.18 2026-07-12T22:00:04 59352 APV7540588 2025-11-18T00:00:00 2026 2 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 308199.7 2026-07-12T22:00:04 59353 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 50804.45 2026-07-12T22:00:04 59354 0007533636 2025-11-06T00:00:00 2026 2 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 -150.23 2026-07-12T22:00:04 59355 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 59356 APV7541497 2025-11-19T00:00:00 2026 2 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 721.89 2026-07-12T22:00:04 59357 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 59358 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 59359 EXV7566881 2025-12-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 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 General Ledger Entry 131.0 2026-07-12T22:00:04 59360 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59361 0007561328 2025-12-23T00:00:00 2026 2 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 59362 0007520788 2025-10-01T00:00:00 2026 2 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 19.59 2026-07-12T22:00:04 59363 APV7523245 2025-10-22T00:00:00 2026 2 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 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 26917.97 2026-07-12T22:00:04 59364 APV7516216 2025-10-10T00:00:00 2026 2 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 6893.99 2026-07-12T22:00:04 59365 APV7541497 2025-11-19T00:00:00 2026 2 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 268.93 2026-07-12T22:00:04 59366 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 59367 APV7541497 2025-11-19T00:00:00 2026 2 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 667.31 2026-07-12T22:00:04 59368 APV7527742 2025-10-29T00:00:00 2026 2 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 0000050220 NIPSCO 3319.62 2026-07-12T22:00:04 59369 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 15.98 2026-07-12T22:00:04 59370 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 59371 0007566082 2025-12-31T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 59372 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 59373 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.86 2026-07-12T22:00:04 59374 HCM7538101 2025-11-19T00:00:00 2026 2 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 2802.79 2026-07-12T22:00:04 59375 0007509100 2025-10-01T00:00:00 2026 2 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 General Ledger Entry 75270.0 2026-07-12T22:00:04 59376 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 59377 HCM7562978 2025-12-31T00:00:00 2026 2 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 409.4 2026-07-12T22:00:04 59378 HCM7538053 2025-11-19T00:00:00 2026 2 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 75.28 2026-07-12T22:00:04 59379 HCM7538107 2025-11-19T00:00:00 2026 2 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 59380 APV7559151 2025-12-18T00:00:00 2026 2 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 22600.42 2026-07-12T22:00:04 59381 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 59382 HCM7546568 2025-12-03T00:00:00 2026 2 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 23.65 2026-07-12T22:00:04 59383 0007515033 2025-10-08T00:00:00 2026 2 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 152.01 2026-07-12T22:00:04 59384 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 59385 APV7565496 2025-12-30T00:00:00 2026 2 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 111746.3 2026-07-12T22:00:04 59386 HCM7563001 2025-12-31T00:00:00 2026 2 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 759.46 2026-07-12T22:00:04 59387 HCM7519892 2025-10-22T00:00:00 2026 2 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 6519.23 2026-07-12T22:00:04 59388 APV7525032 2025-10-24T00:00:00 2026 2 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 2158.57 2026-07-12T22:00:04 59389 APV7563334 2025-12-29T00:00:00 2026 2 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 19.58 2026-07-12T22:00:04 59390 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 59391 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 59392 HCM7546548 2025-12-03T00:00:00 2026 2 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 59393 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 59394 0007557076 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.33 2026-07-12T22:00:04 59395 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 6776.97 2026-07-12T22:00:04 59396 0007553985 2025-12-11T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 59397 0007549730 2025-12-01T00:00:00 2026 2 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 2214.42 2026-07-12T22:00:04 59398 0007551453 2025-12-01T00:00:00 2026 2 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 9.84 2026-07-12T22:00:04 59399 HCM7562955 2025-12-31T00:00:00 2026 2 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 614.84 2026-07-12T22:00:04 59400 0007513163 2025-10-01T00:00:00 2026 2 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 4.68 2026-07-12T22:00:04 59401 HCM7562925 2025-12-31T00:00:00 2026 2 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 22.14 2026-07-12T22:00:04 59402 APV7531999 2025-11-04T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 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. 9804.0 2026-07-12T22:00:04 59403 APV7521288 2025-10-20T00:00:00 2026 2 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 3713.0 2026-07-12T22:00:04 59404 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 59405 APV7523245 2025-10-22T00:00:00 2026 2 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 59406 APV7522282 2025-10-21T00:00:00 2026 2 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 59407 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 59408 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 59409 HCM7562985 2025-12-31T00:00:00 2026 2 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 59410 APV7513544 2025-10-07T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 7254.83 2026-07-12T22:00:04 59411 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 149.45 2026-07-12T22:00:04 59412 APV7525032 2025-10-24T00:00:00 2026 2 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 1491.23 2026-07-12T22:00:04 59413 HCM7546571 2025-12-03T00:00:00 2026 2 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 215.95 2026-07-12T22:00:04 59414 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 59415 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 59416 HCM7512136 2025-10-08T00:00:00 2026 2 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 891.0 2026-07-12T22:00:04 59417 0007540269 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services 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 25.93 2026-07-12T22:00:04 59418 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 59419 APV7543376 2025-11-21T00:00:00 2026 2 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 144.0 2026-07-12T22:00:04 59420 APV7541497 2025-11-19T00:00:00 2026 2 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 869.21 2026-07-12T22:00:04 59421 HCM7546561 2025-12-03T00:00:00 2026 2 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 59422 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-07-12T22:00:04 59423 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 59424 HCM7554905 2025-12-17T00:00:00 2026 2 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 140.64 2026-07-12T22:00:04 59425 APV7560808 2025-12-22T00:00:00 2026 2 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 660.28 2026-07-12T22:00:04 59426 HCM7538156 2025-11-19T00:00:00 2026 2 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 128.25 2026-07-12T22:00:04 59427 0007551571 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2590.39 2026-07-12T22:00:04 59428 APV7531966 2025-11-04T00:00:00 2026 2 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 1081.55 2026-07-12T22:00:04 59429 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 59430 APV7528691 2025-10-30T00:00:00 2026 2 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 39810.14 2026-07-12T22:00:04 59431 HCM7538117 2025-11-19T00:00:00 2026 2 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 17.1 2026-07-12T22:00:04 59432 0007547812 2025-12-02T00:00:00 2026 2 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 -24.57 2026-07-12T22:00:04 59433 HCM7512117 2025-10-08T00:00:00 2026 2 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 10048.85 2026-07-12T22:00:04 59434 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 50061.6 2026-07-12T22:00:04 59435 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 356.15 2026-07-12T22:00:04 59436 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 4800.96 2026-07-12T22:00:04 59437 HCM7538049 2025-11-19T00:00:00 2026 2 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 8.39 2026-07-12T22:00:04 59438 APV7557215 2025-12-16T00:00:00 2026 2 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 0000006220 GENUINE PARTS COMPANY 254.19 2026-07-12T22:00:04 59439 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 59440 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 301.04 2026-07-12T22:00:04 59441 HCM7554909 2025-12-17T00:00:00 2026 2 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 316.12 2026-07-12T22:00:04 59442 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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 -1.25 2026-07-12T22:00:04 59443 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.27 2026-07-12T22:00:04 59444 0007566011 2025-12-31T00:00:00 2026 2 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 56.51 2026-07-12T22:00:04 59445 APV7525032 2025-10-24T00:00:00 2026 2 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 969.15 2026-07-12T22:00:04 59446 0007541262 2025-11-19T00:00:00 2026 2 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 16.23 2026-07-12T22:00:04 59447 HCM7519879 2025-10-22T00:00:00 2026 2 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 289.89 2026-07-12T22:00:04 59448 0007513163 2025-10-01T00:00:00 2026 2 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 16.69 2026-07-12T22:00:04 59449 0007543035 2025-11-21T00:00:00 2026 2 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 59450 APV7529828 2025-10-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 158100.64 2026-07-12T22:00:04 59451 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 541.87 2026-07-12T22:00:04 59452 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.5 2026-07-12T22:00:04 59453 APV7523258 2025-10-22T00:00:00 2026 2 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 98761.2 2026-07-12T22:00:04 59454 0007553925 2025-12-11T00:00:00 2026 2 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 35626.73 2026-07-12T22:00:04 59455 EXV7561177 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 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 337.88 2026-07-12T22:00:04 59456 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 59457 APV7552616 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 270.44 2026-07-12T22:00:04 59458 APV7524256 2025-10-23T00:00:00 2026 2 546016 Off-Printing & Binding 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 0000200065 COLLABORATIVE SUMMER LIBRARY 1985.0 2026-07-12T22:00:04 59459 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1400.0 2026-07-12T22:00:04 59460 HCM7519892 2025-10-22T00:00:00 2026 2 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 59461 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal 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 206.03 2026-07-12T22:00:04 59462 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 59463 0007543938 2025-11-24T00:00:00 2026 2 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 -6041.44 2026-07-12T22:00:04 59464 APV7525458 2025-10-24T00:00:00 2026 2 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 987.22 2026-07-12T22:00:04 59465 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 22239.91 2026-07-12T22:00:04 59466 0007522864 2025-10-22T00:00:00 2026 2 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 160.97 2026-07-12T22:00:04 59467 HCM7519850 2025-10-22T00:00:00 2026 2 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 263.14 2026-07-12T22:00:04 59468 APV7525032 2025-10-24T00:00:00 2026 2 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 1631.45 2026-07-12T22:00:04 59469 0007534450 2025-11-07T00:00:00 2026 2 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 869.88 2026-07-12T22:00:04 59470 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 59471 APV7541497 2025-11-19T00:00:00 2026 2 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 1366.33 2026-07-12T22:00:04 59472 EXV7520523 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 90.67 2026-07-12T22:00:04 59473 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 59474 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1096.55 2026-07-12T22:00:04 59475 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 59476 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1130.31 2026-07-12T22:00:04 59477 APV7540508 2025-11-18T00:00:00 2026 2 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 1443.18 2026-07-12T22:00:04 59478 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 107924.46 2026-07-12T22:00:04 59479 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.8 2026-07-12T22:00:04 59480 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 59481 APV7551767 2025-12-08T00:00:00 2026 2 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 13901.45 2026-07-12T22:00:04 59482 0007560490 2025-12-22T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 59483 APV7564395 2025-12-30T00:00:00 2026 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 355.69 2026-07-12T22:00:04 59484 HCM7529601 2025-11-05T00:00:00 2026 2 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 41.05 2026-07-12T22:00:04 59485 0007561426 2025-12-23T00:00:00 2026 2 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 14.07 2026-07-12T22:00:04 59486 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.43 2026-07-12T22:00:04 59487 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.09 2026-07-12T22:00:04 59488 0007541184 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.07 2026-07-12T22:00:04 59489 APV7525458 2025-10-24T00:00:00 2026 2 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 564.02 2026-07-12T22:00:04 59490 HCM7538121 2025-11-19T00:00:00 2026 2 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 59491 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 2.2 2026-07-12T22:00:04 59492 APV7521312 2025-10-16T00:00:00 2026 2 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 1.72 2026-07-12T22:00:04 59493 HCM7554907 2025-12-17T00:00:00 2026 2 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 3.43 2026-07-12T22:00:04 59494 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 59495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 542.08 2026-07-12T22:00:04 59496 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.44 2026-07-12T22:00:04 59497 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 59498 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.53 2026-07-12T22:00:04 59499 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 59500 HCM7563001 2025-12-31T00:00:00 2026 2 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 2633.08 2026-07-12T22:00:04 59501 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 59502 0007533704 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.53 2026-07-12T22:00:04 59503 HCM7538101 2025-11-19T00:00:00 2026 2 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 47.09 2026-07-12T22:00:04 59504 APV7541497 2025-11-19T00:00:00 2026 2 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 1134.72 2026-07-12T22:00:04 59505 APV7530894 2025-11-03T00:00:00 2026 2 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 11.43 2026-07-12T22:00:04 59506 APV7551856 2025-12-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 144884.21 2026-07-12T22:00:04 59507 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 59508 HCM7512123 2025-10-08T00:00:00 2026 2 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 3251.46 2026-07-12T22:00:04 59509 HCM7512171 2025-10-08T00:00:00 2026 2 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 70671.53 2026-07-12T22:00:04 59510 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 59511 0007534525 2025-11-05T00:00:00 2026 2 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 33.79 2026-07-12T22:00:04 59512 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 7455.71 2026-07-12T22:00:04 59513 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 46.3 2026-07-12T22:00:04 59514 APV7543376 2025-11-21T00:00:00 2026 2 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 221.26 2026-07-12T22:00:04 59515 APV7560808 2025-12-22T00:00:00 2026 2 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 440.13 2026-07-12T22:00:04 59516 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 59517 0007540277 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services 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 0.29 2026-07-12T22:00:04 59518 APV7525032 2025-10-24T00:00:00 2026 2 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 646.75 2026-07-12T22:00:04 59519 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 59520 APV7541497 2025-11-19T00:00:00 2026 2 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 1859.63 2026-07-12T22:00:04 59521 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 -10000.0 2026-07-12T22:00:04 59522 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 67012.77 2026-07-12T22:00:04 59523 0007509107 2025-10-08T00:00:00 2026 2 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 827.68 2026-07-12T22:00:04 59524 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.53 2026-07-12T22:00:04 59525 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8512.53 2026-07-12T22:00:04 59526 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 59527 APV7541497 2025-11-19T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 59528 APV7530894 2025-11-03T00:00:00 2026 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427140 BIOBASE LLC 1121.25 2026-07-12T22:00:04 59529 HCM7529579 2025-11-05T00:00:00 2026 2 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 3480.96 2026-07-12T22:00:04 59530 HCM7546501 2025-12-03T00:00:00 2026 2 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 59.56 2026-07-12T22:00:04 59531 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 59532 0007563931 2025-12-30T00:00:00 2026 2 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 59533 HCM7562939 2025-12-31T00:00:00 2026 2 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 3.94 2026-07-12T22:00:04 59534 APV7516143 2025-10-10T00:00:00 2026 2 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 1327.47 2026-07-12T22:00:04 59535 HCM7519906 2025-10-22T00:00:00 2026 2 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 270.66 2026-07-12T22:00:04 59536 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 59537 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 59538 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 59539 APV7550877 2025-12-04T00:00:00 2026 2 548015 MedVet-Patient Clothing 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 85.7 2026-07-12T22:00:04 59540 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 1874.53 2026-07-12T22:00:04 59541 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 59542 HCM7546573 2025-12-03T00:00:00 2026 2 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 2659.74 2026-07-12T22:00:04 59543 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 59544 APV7538543 2025-11-14T00:00:00 2026 2 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 4905.84 2026-07-12T22:00:04 59545 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1040.66 2026-07-12T22:00:04 59546 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 59547 0007515042 2025-10-09T00:00:00 2026 2 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 195.81 2026-07-12T22:00:04 59548 0007508077 2025-10-08T00:00:00 2026 2 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 59549 APV7536645 2025-11-12T00:00:00 2026 2 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 2777.7 2026-07-12T22:00:04 59550 APV7541497 2025-11-19T00:00:00 2026 2 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 217.53 2026-07-12T22:00:04 59551 APV7554276 2025-12-04T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY 4620.0 2026-07-12T22:00:04 59552 0007505861 2025-10-01T00:00:00 2026 2 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 127.57 2026-07-12T22:00:04 59553 0007542988 2025-11-21T00:00:00 2026 2 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 228.71 2026-07-12T22:00:04 59554 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 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 59555 HCM7519906 2025-10-22T00:00:00 2026 2 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 31.85 2026-07-12T22:00:04 59556 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 391.32 2026-07-12T22:00:04 59557 APV7560808 2025-12-22T00:00:00 2026 2 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 1840.37 2026-07-12T22:00:04 59558 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 59559 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 59560 HCM7538101 2025-11-19T00:00:00 2026 2 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 14.56 2026-07-12T22:00:04 59561 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 763.42 2026-07-12T22:00:04 59562 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 59563 APV7525075 2025-10-24T00:00:00 2026 2 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 74690.88 2026-07-12T22:00:04 59564 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 59565 APV7552678 2025-12-09T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439811 JAY DUBAY 90.0 2026-07-12T22:00:04 59566 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 59567 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 59568 0007536343 2025-11-07T00:00:00 2026 2 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 274.82 2026-07-12T22:00:04 59569 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 59570 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 59571 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 59572 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 330.0 2026-07-12T22:00:04 59573 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 237.24 2026-07-12T22:00:04 59574 HCM7529601 2025-11-05T00:00:00 2026 2 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 596.64 2026-07-12T22:00:04 59575 0007523880 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59576 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 59577 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 59578 HCM7512138 2025-10-08T00:00:00 2026 2 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 1008.35 2026-07-12T22:00:04 59579 0007532677 2025-11-05T00:00:00 2026 2 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 630.14 2026-07-12T22:00:04 59580 APV7532735 2025-11-05T00:00:00 2026 2 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 1240.0 2026-07-12T22:00:04 59581 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 11.17 2026-07-12T22:00:04 59582 HCM7546505 2025-12-03T00:00:00 2026 2 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 13010.8 2026-07-12T22:00:04 59583 HCM7554925 2025-12-17T00:00:00 2026 2 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 59584 APV7541563 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 9130.17 2026-07-12T22:00:04 59585 HCM7529622 2025-11-05T00:00:00 2026 2 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 270.47 2026-07-12T22:00:04 59586 HCM7562985 2025-12-31T00:00:00 2026 2 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 49.19 2026-07-12T22:00:04 59587 0007557050 2025-12-16T00:00:00 2026 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 59588 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 441.53 2026-07-12T22:00:04 59589 APV7541497 2025-11-19T00:00:00 2026 2 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 1497.78 2026-07-12T22:00:04 59590 APV7532916 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 34548.06 2026-07-12T22:00:04 59591 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 59592 HCM7512117 2025-10-08T00:00:00 2026 2 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 36.34 2026-07-12T22:00:04 59593 APV7542379 2025-11-20T00:00:00 2026 2 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 23785.54 2026-07-12T22:00:04 59594 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.35 2026-07-12T22:00:04 59595 HCM7538108 2025-11-19T00:00:00 2026 2 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 59596 0007550535 2025-12-01T00:00:00 2026 2 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 3630.92 2026-07-12T22:00:04 59597 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406246 DONALD R RICHARDS 120.42 2026-07-12T22:00:04 59598 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 59599 HCM7546576 2025-12-03T00:00:00 2026 2 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 5.09 2026-07-12T22:00:04 59600 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 59601 APV7549119 2025-12-03T00:00:00 2026 2 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 59602 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095797 LEWIS CASS SCHOOLS 14.0 2026-07-12T22:00:04 59603 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 1908.35 2026-07-12T22:00:04 59604 APV7523180 2025-10-22T00:00:00 2026 2 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 2438.33 2026-07-12T22:00:04 59605 HCM7519894 2025-10-22T00:00:00 2026 2 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 1863.03 2026-07-12T22:00:04 59606 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59607 HCM7529608 2025-11-05T00:00:00 2026 2 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 59608 0007518415 2025-10-16T00:00:00 2026 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1973.82 2026-07-12T22:00:04 59609 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment 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. 4769.85 2026-07-12T22:00:04 59610 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-07-12T22:00:04 59611 EXV7527336 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.37 2026-07-12T22:00:04 59612 0007520758 2025-10-22T00:00:00 2026 2 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 2527.61 2026-07-12T22:00:04 59613 APV7525458 2025-10-24T00:00:00 2026 2 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 548.48 2026-07-12T22:00:04 59614 0007513235 2025-10-07T00:00:00 2026 2 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 3.73 2026-07-12T22:00:04 59615 0007566033 2025-12-31T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 59616 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 59617 APV7525032 2025-10-24T00:00:00 2026 2 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 247.24 2026-07-12T22:00:04 59618 HCM7512141 2025-10-08T00:00:00 2026 2 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 846.12 2026-07-12T22:00:04 59619 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 59620 0007561327 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 59621 APV7525070 2025-10-24T00:00:00 2026 2 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 3290.3 2026-07-12T22:00:04 59622 0007536320 2025-11-12T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 59623 0007559586 2025-12-19T00:00:00 2026 2 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 59624 APV7525458 2025-10-24T00:00:00 2026 2 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 2565.84 2026-07-12T22:00:04 59625 0007508023 2025-10-08T00:00:00 2026 2 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 59626 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 986.82 2026-07-12T22:00:04 59627 0007521948 2025-10-01T00:00:00 2026 2 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 23.57 2026-07-12T22:00:04 59628 APV7509561 2025-10-01T00:00:00 2026 2 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 359.92 2026-07-12T22:00:04 59629 0007530517 2025-11-08T00:00:00 2026 2 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 59630 APV7512269 2025-10-06T00:00:00 2026 2 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 31744.47 2026-07-12T22:00:04 59631 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 59632 0007549730 2025-12-01T00:00:00 2026 2 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 18.49 2026-07-12T22:00:04 59633 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 59634 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 59635 APV7560808 2025-12-22T00:00:00 2026 2 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 1806.25 2026-07-12T22:00:04 59636 HCM7538110 2025-11-19T00:00:00 2026 2 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 587.13 2026-07-12T22:00:04 59637 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 59638 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 59639 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-07-12T22:00:04 59640 APV7559151 2025-12-18T00:00:00 2026 2 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 39868.5 2026-07-12T22:00:04 59641 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 59642 APV7560808 2025-12-22T00:00:00 2026 2 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 1376.96 2026-07-12T22:00:04 59643 HCM7529618 2025-11-05T00:00:00 2026 2 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 59644 HCM7546508 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.05 2026-07-12T22:00:04 59645 HCM7538118 2025-11-19T00:00:00 2026 2 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 713.24 2026-07-12T22:00:04 59646 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 59647 ARD7509859 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -87676.75 2026-07-12T22:00:04 59648 0007522891 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 182.81 2026-07-12T22:00:04 59649 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 9658.18 2026-07-12T22:00:04 59650 HCM7529550 2025-11-05T00:00:00 2026 2 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 462.02 2026-07-12T22:00:04 59651 APV7522313 2025-10-21T00:00:00 2026 2 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. 3207.75 2026-07-12T22:00:04 59652 0007550535 2025-12-01T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.41 2026-07-12T22:00:04 59653 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 59654 HCM7562953 2025-12-31T00:00:00 2026 2 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 7.42 2026-07-12T22:00:04 59655 APV7513454 2025-10-07T00:00:00 2026 2 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC 87000.0 2026-07-12T22:00:04 59656 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.23 2026-07-12T22:00:04 59657 APV7541497 2025-11-19T00:00:00 2026 2 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 2626.49 2026-07-12T22:00:04 59658 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.52 2026-07-12T22:00:04 59659 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 52496.59 2026-07-12T22:00:04 59660 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 165183.19 2026-07-12T22:00:04 59661 APV7544173 2025-11-24T00:00:00 2026 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Missing Children's Assistance 0000057167 US BANK 9.0 2026-07-12T22:00:04 59662 APV7513413 2025-10-07T00:00:00 2026 2 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 10932.95 2026-07-12T22:00:04 59663 APV7559151 2025-12-18T00:00:00 2026 2 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 52986.5 2026-07-12T22:00:04 59664 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.45 2026-07-12T22:00:04 59665 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.88 2026-07-12T22:00:04 59666 APV7543081 2025-11-21T00:00:00 2026 2 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 8090.13 2026-07-12T22:00:04 59667 APV7524150 2025-10-23T00:00:00 2026 2 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 527420.2 2026-07-12T22:00:04 59668 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 59669 EXV7539021 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.5 2026-07-12T22:00:04 59670 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 59671 APV7560808 2025-12-22T00:00:00 2026 2 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 795.55 2026-07-12T22:00:04 59672 APV7541497 2025-11-19T00:00:00 2026 2 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 2424.59 2026-07-12T22:00:04 59673 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 59674 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 59675 APV7560808 2025-12-22T00:00:00 2026 2 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 2125.75 2026-07-12T22:00:04 59676 0007540269 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 502 Child Services Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.99 2026-07-12T22:00:04 59677 0007524837 2025-10-22T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 59678 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 833.98 2026-07-12T22:00:04 59679 APV7559110 2025-12-18T00:00:00 2026 2 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 116.34 2026-07-12T22:00:04 59680 0007508023 2025-10-08T00:00:00 2026 2 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 45.43 2026-07-12T22:00:04 59681 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 59682 HCM7562932 2025-12-31T00:00:00 2026 2 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 0.76 2026-07-12T22:00:04 59683 APV7515211 2025-10-09T00:00:00 2026 2 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 4525.0 2026-07-12T22:00:04 59684 HCM7546530 2025-12-03T00:00:00 2026 2 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 5142.64 2026-07-12T22:00:04 59685 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 59686 APV7541497 2025-11-19T00:00:00 2026 2 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 632.19 2026-07-12T22:00:04 59687 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075504 BEACON CREDIT UNION 99.0 2026-07-12T22:00:04 59688 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.64 2026-07-12T22:00:04 59689 HCM7546559 2025-12-03T00:00:00 2026 2 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 14.16 2026-07-12T22:00:04 59690 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 59691 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 59692 0007545495 2025-11-26T00:00:00 2026 2 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 1602.8 2026-07-12T22:00:04 59693 APV7530894 2025-11-03T00:00:00 2026 2 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 80.41 2026-07-12T22:00:04 59694 0007522851 2025-10-01T00:00:00 2026 2 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 5547.37 2026-07-12T22:00:04 59695 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 14080.13 2026-07-12T22:00:04 59696 0007541180 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59697 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 59698 0007530517 2025-11-08T00:00:00 2026 2 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 16.65 2026-07-12T22:00:04 59699 0007539319 2025-11-17T00:00:00 2026 2 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 -56.2 2026-07-12T22:00:04 59700 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 59701 0007546814 2025-12-08T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 59702 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 59703 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 59704 APV7532735 2025-11-05T00:00:00 2026 2 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 29543.85 2026-07-12T22:00:04 59705 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 40000.0 2026-07-12T22:00:04 59706 EXV7541775 2025-11-19T00:00:00 2026 2 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 92.25 2026-07-12T22:00:04 59707 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 59708 HCM7538101 2025-11-19T00:00:00 2026 2 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 168.59 2026-07-12T22:00:04 59709 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 59710 APV7541497 2025-11-19T00:00:00 2026 2 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 561.34 2026-07-12T22:00:04 59711 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.2 2026-07-12T22:00:04 59712 HCM7546508 2025-12-03T00:00:00 2026 2 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 139.94 2026-07-12T22:00:04 59713 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 59714 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 59715 APV7543376 2025-11-21T00:00:00 2026 2 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 882.72 2026-07-12T22:00:04 59716 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.87 2026-07-12T22:00:04 59717 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.31 2026-07-12T22:00:04 59718 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 59719 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 59720 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 59721 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.38 2026-07-12T22:00:04 59722 APV7521408 2025-10-20T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 0.0 2026-07-12T22:00:04 59723 APV7525032 2025-10-24T00:00:00 2026 2 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 1417.81 2026-07-12T22:00:04 59724 ARD7557449 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -25971.61 2026-07-12T22:00:04 59725 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 59726 0007566222 2025-12-31T00:00:00 2026 2 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 15.25 2026-07-12T22:00:04 59727 HCM7519875 2025-10-22T00:00:00 2026 2 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 59728 APV7536583 2025-11-12T00:00:00 2026 2 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 7800.0 2026-07-12T22:00:04 59729 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1482.61 2026-07-12T22:00:04 59730 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.82 2026-07-12T22:00:04 59731 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 16.63 2026-07-12T22:00:04 59732 APV7541497 2025-11-19T00:00:00 2026 2 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 927.21 2026-07-12T22:00:04 59733 APV7560808 2025-12-22T00:00:00 2026 2 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 1311.21 2026-07-12T22:00:04 59734 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 25600.67 2026-07-12T22:00:04 59735 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 59736 0007523007 2025-10-22T00:00:00 2026 2 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 24.76 2026-07-12T22:00:04 59737 0007566220 2025-12-31T00:00:00 2026 2 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 1078.1 2026-07-12T22:00:04 59738 0007525833 2025-10-27T00:00:00 2026 2 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 117.09 2026-07-12T22:00:04 59739 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415440 MELISSA KATHRYN TURK 911.28 2026-07-12T22:00:04 59740 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 59741 0007518350 2025-10-16T00:00:00 2026 2 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 8.47 2026-07-12T22:00:04 59742 HCM7519951 2025-10-22T00:00:00 2026 2 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 14319.66 2026-07-12T22:00:04 59743 0007549730 2025-12-01T00:00:00 2026 2 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 4.96 2026-07-12T22:00:04 59744 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 59745 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 143.0 2026-07-12T22:00:04 59746 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 59747 APV7548200 2025-12-02T00:00:00 2026 2 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 24812.83 2026-07-12T22:00:04 59748 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.98 2026-07-12T22:00:04 59749 HCM7554926 2025-12-17T00:00:00 2026 2 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 428.39 2026-07-12T22:00:04 59750 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 59751 0007518393 2025-10-16T00:00:00 2026 2 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 263.84 2026-07-12T22:00:04 59752 0007522994 2025-10-22T00:00:00 2026 2 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 49.26 2026-07-12T22:00:04 59753 APV7514345 2025-10-08T00:00:00 2026 2 520106 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 59754 APV7532082 2025-11-04T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59755 0007541269 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.46 2026-07-12T22:00:04 59756 EXV7511849 2025-10-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.31 2026-07-12T22:00:04 59757 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 3289.1 2026-07-12T22:00:04 59758 HCM7562985 2025-12-31T00:00:00 2026 2 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 17.28 2026-07-12T22:00:04 59759 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 308.03 2026-07-12T22:00:04 59760 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.02 2026-07-12T22:00:04 59761 HCM7538117 2025-11-19T00:00:00 2026 2 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 67.86 2026-07-12T22:00:04 59762 0007509107 2025-10-08T00:00:00 2026 2 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 59763 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 59764 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 59765 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 59766 APV7541497 2025-11-19T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 59767 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 59768 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 59769 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 59770 0007543009 2025-11-21T00:00:00 2026 2 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 136.94 2026-07-12T22:00:04 59771 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 59772 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 59773 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 59774 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 59775 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-07-12T22:00:04 59776 APV7523323 2025-10-21T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 453030.51 2026-07-12T22:00:04 59777 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 59778 0007566211 2025-12-31T00:00:00 2026 2 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 61.39 2026-07-12T22:00:04 59779 APV7560808 2025-12-22T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 59780 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.88 2026-07-12T22:00:04 59781 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-07-12T22:00:04 59782 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 59783 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 59784 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 59785 0007549738 2025-12-03T00:00:00 2026 2 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 5.7 2026-07-12T22:00:04 59786 HCM7512093 2025-10-08T00:00:00 2026 2 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 283.55 2026-07-12T22:00:04 59787 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 1578.27 2026-07-12T22:00:04 59788 APV7559045 2025-12-18T00:00:00 2026 2 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 568.79 2026-07-12T22:00:04 59789 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 12275.96 2026-07-12T22:00:04 59790 APV7522413 2025-10-20T00:00:00 2026 2 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 191998.6 2026-07-12T22:00:04 59791 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 59792 APV7541497 2025-11-19T00:00:00 2026 2 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 608.1 2026-07-12T22:00:04 59793 APV7532885 2025-11-05T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 29.45 2026-07-12T22:00:04 59794 0007549730 2025-12-01T00:00:00 2026 2 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 1237.55 2026-07-12T22:00:04 59795 HCM7554888 2025-12-17T00:00:00 2026 2 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 6.66 2026-07-12T22:00:04 59796 APV7560808 2025-12-22T00:00:00 2026 2 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 511.77 2026-07-12T22:00:04 59797 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 17.79 2026-07-12T22:00:04 59798 0007546901 2025-12-08T00:00:00 2026 2 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 68.86 2026-07-12T22:00:04 59799 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 201.21 2026-07-12T22:00:04 59800 EXV7533238 2025-10-30T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 59801 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 5384.97 2026-07-12T22:00:04 59802 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.78 2026-07-12T22:00:04 59803 HCM7529581 2025-11-05T00:00:00 2026 2 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 59804 APV7559080 2025-12-18T00:00:00 2026 2 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 14526.65 2026-07-12T22:00:04 59805 HCM7538106 2025-11-19T00:00:00 2026 2 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 4385.4 2026-07-12T22:00:04 59806 APV7560808 2025-12-22T00:00:00 2026 2 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 1227.85 2026-07-12T22:00:04 59807 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.0 2026-07-12T22:00:04 59808 0007532706 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 59809 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000101709 IU HEALTH CARE ASSOCIATES INC 785.7 2026-07-12T22:00:04 59810 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.67 2026-07-12T22:00:04 59811 EXV7526434 2025-10-24T00:00:00 2026 2 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 13.39 2026-07-12T22:00:04 59812 APV7513413 2025-10-07T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 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 59813 APV7541497 2025-11-19T00:00:00 2026 2 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 2878.56 2026-07-12T22:00:04 59814 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 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 37.29 2026-07-12T22:00:04 59815 0007530491 2025-11-02T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59816 0007551453 2025-12-01T00:00:00 2026 2 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 7.74 2026-07-12T22:00:04 59817 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 59818 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 27669.05 2026-07-12T22:00:04 59819 HCM7538084 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 16.21 2026-07-12T22:00:04 59820 HCM7529618 2025-11-05T00:00:00 2026 2 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 160306.63 2026-07-12T22:00:04 59821 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 59822 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 59823 0007551453 2025-12-01T00:00:00 2026 2 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 21.47 2026-07-12T22:00:04 59824 0007515033 2025-10-08T00:00:00 2026 2 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 14.47 2026-07-12T22:00:04 59825 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 59826 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 194.22 2026-07-12T22:00:04 59827 APV7536645 2025-11-12T00:00:00 2026 2 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 11925.93 2026-07-12T22:00:04 59828 0007532698 2025-11-05T00:00:00 2026 2 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 -8.99 2026-07-12T22:00:04 59829 APV7560808 2025-12-22T00:00:00 2026 2 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 1253.34 2026-07-12T22:00:04 59830 0007546814 2025-12-08T00:00:00 2026 2 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 76.0 2026-07-12T22:00:04 59831 APV7543085 2025-11-21T00:00:00 2026 2 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 123206.61 2026-07-12T22:00:04 59832 EXV7511845 2025-10-01T00:00:00 2026 2 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 59833 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC -25456.35 2026-07-12T22:00:04 59834 HCM7562978 2025-12-31T00:00:00 2026 2 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 77.33 2026-07-12T22:00:04 59835 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 59836 APV7544230 2025-11-24T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000361620 INDIANA MS4 PARTNERSHIP INC 1800.0 2026-07-12T22:00:04 59837 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 59838 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 59839 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 59840 APV7516216 2025-10-10T00:00:00 2026 2 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 193.0 2026-07-12T22:00:04 59841 HCM7554963 2025-12-17T00:00:00 2026 2 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 59842 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 59843 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 59844 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 59845 0007509107 2025-10-08T00:00:00 2026 2 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 31.31 2026-07-12T22:00:04 59846 APV7516930 2025-10-14T00:00:00 2026 2 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 14974.49 2026-07-12T22:00:04 59847 HCM7538084 2025-11-19T00:00:00 2026 2 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 59848 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 59849 APV7539660 2025-11-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 59850 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 59851 0007542117 2025-11-19T00:00:00 2026 2 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 26.03 2026-07-12T22:00:04 59852 0007524813 2025-10-24T00:00:00 2026 2 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 392408.5 2026-07-12T22:00:04 59853 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 59854 APV7525032 2025-10-24T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 59855 APV7559045 2025-12-18T00:00:00 2026 2 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 0000007877 SHERWIN WILLIAMS CO 220.15 2026-07-12T22:00:04 59856 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1372.6 2026-07-12T22:00:04 59857 HCM7563003 2025-12-31T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 59858 APV7528446 2025-10-30T00:00:00 2026 2 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 4112.5 2026-07-12T22:00:04 59859 APV7564140 2025-12-30T00:00:00 2026 2 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 50052.99 2026-07-12T22:00:04 59860 HCM7519874 2025-10-22T00:00:00 2026 2 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 761.73 2026-07-12T22:00:04 59861 0007550535 2025-12-01T00:00:00 2026 2 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 50.24 2026-07-12T22:00:04 59862 APV7529865 2025-10-31T00:00:00 2026 2 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 1600.0 2026-07-12T22:00:04 59863 0007520788 2025-10-01T00:00:00 2026 2 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 596.98 2026-07-12T22:00:04 59864 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 609.76 2026-07-12T22:00:04 59865 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 155.38 2026-07-12T22:00:04 59866 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 59867 APV7520218 2025-10-17T00:00:00 2026 2 570010 Grants - 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Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 127428.96 2026-07-12T22:00:04 59928 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 59929 APV7564522 2025-12-30T00:00:00 2026 2 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 2110106.08 2026-07-12T22:00:04 59930 APV7541497 2025-11-19T00:00:00 2026 2 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 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and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 214.99 2026-07-12T22:00:04 59950 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 59951 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 59952 0007566208 2025-12-31T00:00:00 2026 2 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 4495.19 2026-07-12T22:00:04 59953 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 59954 APV7524259 2025-10-23T00:00:00 2026 2 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 841290.91 2026-07-12T22:00:04 59955 EXV7555589 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger 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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 0000345988 WENDY ENGLAND 135.96 2026-07-12T22:00:04 59960 APV7510702 2025-10-02T00:00:00 2026 2 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 191082.75 2026-07-12T22:00:04 59961 APV7525032 2025-10-24T00:00:00 2026 2 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 1438.39 2026-07-12T22:00:04 59962 APV7542433 2025-11-20T00:00:00 2026 2 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 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2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 809.73 2026-07-12T22:00:04 59967 APV7541497 2025-11-19T00:00:00 2026 2 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 437.72 2026-07-12T22:00:04 59968 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 59969 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 59970 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 59971 APV7530894 2025-11-03T00:00:00 2026 2 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 59972 APV7540588 2025-11-18T00:00:00 2026 2 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 30167.24 2026-07-12T22:00:04 59973 APV7541297 2025-11-19T00:00:00 2026 2 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 11403.9 2026-07-12T22:00:04 59974 APV7510702 2025-10-02T00:00:00 2026 2 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 49118.88 2026-07-12T22:00:04 59975 HCM7519896 2025-10-22T00:00:00 2026 2 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 33.46 2026-07-12T22:00:04 59976 APV7525032 2025-10-24T00:00:00 2026 2 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 405.15 2026-07-12T22:00:04 59977 APV7525075 2025-10-24T00:00:00 2026 2 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 12529.08 2026-07-12T22:00:04 59978 APV7537325 2025-11-13T00:00:00 2026 2 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 293.9 2026-07-12T22:00:04 59979 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 59980 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 41.95 2026-07-12T22:00:04 59981 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 59982 HCM7529655 2025-11-05T00:00:00 2026 2 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 142.57 2026-07-12T22:00:04 59983 HCM7546568 2025-12-03T00:00:00 2026 2 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 49.47 2026-07-12T22:00:04 59984 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 59985 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 59986 APV7525458 2025-10-24T00:00:00 2026 2 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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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 200.69 2026-07-12T22:00:04 59994 APV7541497 2025-11-19T00:00:00 2026 2 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 2648.76 2026-07-12T22:00:04 59995 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 59996 APV7541497 2025-11-19T00:00:00 2026 2 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 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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 0000415490 ADAM PHILPOTT 240.43 2026-07-12T22:00:04 60001 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 194.22 2026-07-12T22:00:04 60002 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-07-12T22:00:04 60003 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 60004 0007525795 2025-10-27T00:00:00 2026 2 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 -16955.9 2026-07-12T22:00:04 60005 APV7541497 2025-11-19T00:00:00 2026 2 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 2374.01 2026-07-12T22:00:04 60006 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education 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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 60011 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 60012 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 13301.09 2026-07-12T22:00:04 60013 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 60014 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 90.12 2026-07-12T22:00:04 60015 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 60016 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60017 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 60018 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 60019 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.91 2026-07-12T22:00:04 60020 APV7558332 2025-12-16T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 333.75 2026-07-12T22:00:04 60021 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 330.18 2026-07-12T22:00:04 60022 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 60023 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 60024 APV7510702 2025-10-02T00:00:00 2026 2 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 4215.53 2026-07-12T22:00:04 60025 0007546814 2025-12-08T00:00:00 2026 2 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 1948.09 2026-07-12T22:00:04 60026 HCM7538156 2025-11-19T00:00:00 2026 2 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 60.71 2026-07-12T22:00:04 60027 APV7514494 2025-10-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 23873.9 2026-07-12T22:00:04 60028 0007511271 2025-10-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 60029 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 60030 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 60031 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 233.06 2026-07-12T22:00:04 60032 APV7515284 2025-10-09T00:00:00 2026 2 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 53820.0 2026-07-12T22:00:04 60033 0007540233 2025-11-18T00:00:00 2026 2 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 16692.28 2026-07-12T22:00:04 60034 APV7534885 2025-11-06T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 114.22 2026-07-12T22:00:04 60035 APV7510551 2025-10-02T00:00:00 2026 2 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 954.76 2026-07-12T22:00:04 60036 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 2461.77 2026-07-12T22:00:04 60037 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 60038 APV7511542 2025-10-03T00:00:00 2026 2 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 41.0 2026-07-12T22:00:04 60039 HCM7538077 2025-11-19T00:00:00 2026 2 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 28518.77 2026-07-12T22:00:04 60040 0007543007 2025-11-21T00:00:00 2026 2 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 94.05 2026-07-12T22:00:04 60041 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.21 2026-07-12T22:00:04 60042 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-07-12T22:00:04 60043 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 60044 APV7560808 2025-12-22T00:00:00 2026 2 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 882.05 2026-07-12T22:00:04 60045 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 60046 0007549730 2025-12-01T00:00:00 2026 2 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 141.76 2026-07-12T22:00:04 60047 APV7541497 2025-11-19T00:00:00 2026 2 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 1018.93 2026-07-12T22:00:04 60048 HCM7538107 2025-11-19T00:00:00 2026 2 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 0.55 2026-07-12T22:00:04 60049 HCM7562995 2025-12-31T00:00:00 2026 2 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 4761.17 2026-07-12T22:00:04 60050 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.08 2026-07-12T22:00:04 60051 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 60052 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-07-12T22:00:04 60053 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 60054 APV7560808 2025-12-22T00:00:00 2026 2 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 1731.19 2026-07-12T22:00:04 60055 0007533675 2025-11-05T00:00:00 2026 2 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 60056 0007523907 2025-10-23T00:00:00 2026 2 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 60057 APV7541497 2025-11-19T00:00:00 2026 2 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 2807.91 2026-07-12T22:00:04 60058 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 60059 APV7560808 2025-12-22T00:00:00 2026 2 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 1075.52 2026-07-12T22:00:04 60060 APV7555167 2025-12-12T00:00:00 2026 2 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 60061 0007515928 2025-10-10T00:00:00 2026 2 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 3.05 2026-07-12T22:00:04 60062 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 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 60063 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit 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 14477.86 2026-07-12T22:00:04 60064 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 60065 APV7520207 2025-10-17T00:00:00 2026 2 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 54.84 2026-07-12T22:00:04 60066 HCM7529550 2025-11-05T00:00:00 2026 2 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 84.8 2026-07-12T22:00:04 60067 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 60068 0007508030 2025-10-08T00:00:00 2026 2 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 3298.18 2026-07-12T22:00:04 60069 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-07-12T22:00:04 60070 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 60071 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 60072 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60073 APV7525032 2025-10-24T00:00:00 2026 2 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 1709.13 2026-07-12T22:00:04 60074 EXV7521737 2025-10-06T00:00:00 2026 2 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 60075 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60076 HCM7554865 2025-12-17T00:00:00 2026 2 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 81.5 2026-07-12T22:00:04 60077 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 60078 0007559534 2025-12-19T00:00:00 2026 2 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 -17.6 2026-07-12T22:00:04 60079 HCM7512085 2025-10-08T00:00:00 2026 2 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 32626.88 2026-07-12T22:00:04 60080 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-07-12T22:00:04 60081 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services 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 0.09 2026-07-12T22:00:04 60082 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 63824.75 2026-07-12T22:00:04 60083 HCM7546552 2025-12-03T00:00:00 2026 2 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 4973.57 2026-07-12T22:00:04 60084 HCM7554925 2025-12-17T00:00:00 2026 2 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 2.08 2026-07-12T22:00:04 60085 0007508026 2025-10-08T00:00:00 2026 2 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 97.5 2026-07-12T22:00:04 60086 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 60087 HCM7554909 2025-12-17T00:00:00 2026 2 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 29.89 2026-07-12T22:00:04 60088 APV7560808 2025-12-22T00:00:00 2026 2 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 841.62 2026-07-12T22:00:04 60089 EXV7527328 2025-10-22T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.48 2026-07-12T22:00:04 60090 APV7527001 2025-10-28T00:00:00 2026 2 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 60091 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 60092 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 60093 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120838 UTICA CLERK-TREASURER 79472.5 2026-07-12T22:00:04 60094 EXV7561205 2025-12-19T00:00:00 2026 2 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 37.0 2026-07-12T22:00:04 60095 0007532604 2025-11-01T00:00:00 2026 2 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 185.44 2026-07-12T22:00:04 60096 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 260.91 2026-07-12T22:00:04 60097 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1538.73 2026-07-12T22:00:04 60098 0007563931 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 60099 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 60100 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 60101 0007557074 2025-12-16T00:00:00 2026 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 60102 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 60103 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 60104 HCM7529608 2025-11-05T00:00:00 2026 2 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 2071.2 2026-07-12T22:00:04 60105 HCM7562978 2025-12-31T00:00:00 2026 2 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 7.33 2026-07-12T22:00:04 60106 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 60107 0007540296 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry -1.79 2026-07-12T22:00:04 60108 0007560482 2025-12-22T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 60109 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 60110 HCM7562995 2025-12-31T00:00:00 2026 2 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 559.95 2026-07-12T22:00:04 60111 0007566011 2025-12-31T00:00:00 2026 2 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 22.99 2026-07-12T22:00:04 60112 HCM7554915 2025-12-17T00:00:00 2026 2 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 7.57 2026-07-12T22:00:04 60113 APV7540467 2025-11-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60114 HCM7538123 2025-11-19T00:00:00 2026 2 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 570.46 2026-07-12T22:00:04 60115 0007520788 2025-10-01T00:00:00 2026 2 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.84 2026-07-12T22:00:04 60116 HCM7529622 2025-11-05T00:00:00 2026 2 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 61486.36 2026-07-12T22:00:04 60117 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 60118 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 22739.5 2026-07-12T22:00:04 60119 0007551453 2025-12-01T00:00:00 2026 2 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 7.25 2026-07-12T22:00:04 60120 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.36 2026-07-12T22:00:04 60121 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 868.0 2026-07-12T22:00:04 60122 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 60123 APV7514420 2025-10-07T00:00:00 2026 2 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 82424.15 2026-07-12T22:00:04 60124 APV7560808 2025-12-22T00:00:00 2026 2 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 2509.27 2026-07-12T22:00:04 60125 0007551539 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 60126 APV7516132 2025-10-10T00:00:00 2026 2 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 66.13 2026-07-12T22:00:04 60127 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 60128 0007526774 2025-10-28T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10741.77 2026-07-12T22:00:04 60129 APV7560806 2025-12-22T00:00:00 2026 2 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 1178.85 2026-07-12T22:00:04 60130 APV7517847 2025-10-15T00:00:00 2026 2 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 0000423829 PYRAMID MODEL CONSORTIUM 21375.4 2026-07-12T22:00:04 60131 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 60132 APV7522344 2025-10-21T00:00:00 2026 2 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 106.82 2026-07-12T22:00:04 60133 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 60134 HCM7546515 2025-12-03T00:00:00 2026 2 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 721.63 2026-07-12T22:00:04 60135 EXV7553725 2025-12-09T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.0 2026-07-12T22:00:04 60136 0007549730 2025-12-01T00:00:00 2026 2 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 17.47 2026-07-12T22:00:04 60137 0007558025 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 60138 HCM7512133 2025-10-08T00:00:00 2026 2 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 60139 HCM7538091 2025-11-19T00:00:00 2026 2 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 118.34 2026-07-12T22:00:04 60140 0007528293 2025-10-30T00:00:00 2026 2 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 87.25 2026-07-12T22:00:04 60141 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 3000.0 2026-07-12T22:00:04 60142 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 60143 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 60144 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 7056.53 2026-07-12T22:00:04 60145 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 13.05 2026-07-12T22:00:04 60146 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 210.84 2026-07-12T22:00:04 60147 APV7560808 2025-12-22T00:00:00 2026 2 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 1393.22 2026-07-12T22:00:04 60148 HCM7538056 2025-11-19T00:00:00 2026 2 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 75.44 2026-07-12T22:00:04 60149 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 60150 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 60151 APV7559764 2025-12-19T00:00:00 2026 2 520106 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. 110.18 2026-07-12T22:00:04 60152 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 60153 APV7525032 2025-10-24T00:00:00 2026 2 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 436.99 2026-07-12T22:00:04 60154 HCM7529557 2025-11-05T00:00:00 2026 2 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 9.87 2026-07-12T22:00:04 60155 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 60156 APV7541497 2025-11-19T00:00:00 2026 2 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 2100.47 2026-07-12T22:00:04 60157 HCM7519906 2025-10-22T00:00:00 2026 2 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 164.43 2026-07-12T22:00:04 60158 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 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 -66.09 2026-07-12T22:00:04 60159 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 60160 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 60161 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 60162 0007542045 2025-11-20T00:00:00 2026 2 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 151.4 2026-07-12T22:00:04 60163 0007534525 2025-11-05T00:00:00 2026 2 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 393.64 2026-07-12T22:00:04 60164 HCM7538049 2025-11-19T00:00:00 2026 2 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 1398.31 2026-07-12T22:00:04 60165 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 60166 APV7514430 2025-10-08T00:00:00 2026 2 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 1735.71 2026-07-12T22:00:04 60167 APV7543376 2025-11-21T00:00:00 2026 2 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 6472.8 2026-07-12T22:00:04 60168 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 5015.96 2026-07-12T22:00:04 60169 HCM7554857 2025-12-17T00:00:00 2026 2 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 10.08 2026-07-12T22:00:04 60170 0007541280 2025-11-19T00:00:00 2026 2 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 958.34 2026-07-12T22:00:04 60171 APV7559063 2025-12-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 12.19 2026-07-12T22:00:04 60172 ARD7541687 2025-11-19T00:00:00 2026 2 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 -93.0 2026-07-12T22:00:04 60173 APV7560808 2025-12-22T00:00:00 2026 2 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 1264.37 2026-07-12T22:00:04 60174 APV7541299 2025-11-19T00:00:00 2026 2 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 8664.0 2026-07-12T22:00:04 60175 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 60176 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60177 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 60178 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 12.12 2026-07-12T22:00:04 60179 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 60180 0007545583 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60181 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078265 TLCU FINANCIAL 16.5 2026-07-12T22:00:04 60182 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000054928 WHITKO COMMUNITY SCH CORP 2473.0 2026-07-12T22:00:04 60183 HCM7562927 2025-12-31T00:00:00 2026 2 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 60.57 2026-07-12T22:00:04 60184 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.91 2026-07-12T22:00:04 60185 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 60186 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 60187 APV7528691 2025-10-30T00:00:00 2026 2 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 0000409096 POSTPARTUM SUPPORT INTERNATIONAL 453942.0 2026-07-12T22:00:04 60188 APV7525458 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 60189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 578.8 2026-07-12T22:00:04 60190 0007566011 2025-12-31T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 60191 0007549730 2025-12-01T00:00:00 2026 2 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 693.34 2026-07-12T22:00:04 60192 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 100.35 2026-07-12T22:00:04 60193 APV7558141 2025-12-16T00:00:00 2026 2 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 94.22 2026-07-12T22:00:04 60194 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 60195 HCM7529601 2025-11-05T00:00:00 2026 2 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 2.67 2026-07-12T22:00:04 60196 0007525774 2025-10-27T00:00:00 2026 2 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 -19677.57 2026-07-12T22:00:04 60197 0007520788 2025-10-01T00:00:00 2026 2 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 1241525.9 2026-07-12T22:00:04 60198 0007557074 2025-12-16T00:00:00 2026 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 60199 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60200 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.25 2026-07-12T22:00:04 60201 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 60202 0007549730 2025-12-01T00:00:00 2026 2 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 0.98 2026-07-12T22:00:04 60203 HCM7562932 2025-12-31T00:00:00 2026 2 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 118.14 2026-07-12T22:00:04 60204 0007530517 2025-11-08T00:00:00 2026 2 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 20566.52 2026-07-12T22:00:04 60205 APV7560808 2025-12-22T00:00:00 2026 2 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 456.17 2026-07-12T22:00:04 60206 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 60207 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 60208 APV7544296 2025-11-21T00:00:00 2026 2 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 187698.71 2026-07-12T22:00:04 60209 APV7552615 2025-12-04T00:00:00 2026 2 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 9351.07 2026-07-12T22:00:04 60210 HCM7562930 2025-12-31T00:00:00 2026 2 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 60211 HCM7562978 2025-12-31T00:00:00 2026 2 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 4937.19 2026-07-12T22:00:04 60212 APV7561647 2025-12-22T00:00:00 2026 2 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 135082.52 2026-07-12T22:00:04 60213 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 60214 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 60215 APV7513543 2025-10-06T00:00:00 2026 2 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 194494.62 2026-07-12T22:00:04 60216 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 60217 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 60218 0007551539 2025-12-08T00:00:00 2026 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 60219 HCM7512133 2025-10-08T00:00:00 2026 2 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 64.1 2026-07-12T22:00:04 60220 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.89 2026-07-12T22:00:04 60221 0007514145 2025-10-08T00:00:00 2026 2 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 983.83 2026-07-12T22:00:04 60222 0007549730 2025-12-01T00:00:00 2026 2 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 1.3 2026-07-12T22:00:04 60223 0007515042 2025-10-09T00:00:00 2026 2 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 645.12 2026-07-12T22:00:04 60224 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000434839 GTEI INC. 3843.1 2026-07-12T22:00:04 60225 HCM7519843 2025-10-22T00:00:00 2026 2 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 60226 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 60227 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 60228 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 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 60229 APV7525032 2025-10-24T00:00:00 2026 2 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 445.34 2026-07-12T22:00:04 60230 0007549730 2025-12-01T00:00:00 2026 2 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 46.12 2026-07-12T22:00:04 60231 0007527560 2025-10-29T00:00:00 2026 2 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 20.77 2026-07-12T22:00:04 60232 0007547599 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.49 2026-07-12T22:00:04 60233 0007520788 2025-10-01T00:00:00 2026 2 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 19.92 2026-07-12T22:00:04 60234 0007517516 2025-10-01T00:00:00 2026 2 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 283.65 2026-07-12T22:00:04 60235 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 60236 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 60237 0007517458 2025-10-01T00:00:00 2026 2 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 26551.11 2026-07-12T22:00:04 60238 APV7539609 2025-11-17T00:00:00 2026 2 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 1442827.83 2026-07-12T22:00:04 60239 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 60240 APV7552678 2025-12-09T00:00:00 2026 2 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 15852.56 2026-07-12T22:00:04 60241 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 60242 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1558.4 2026-07-12T22:00:04 60243 0007513211 2025-10-07T00:00:00 2026 2 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 166.33 2026-07-12T22:00:04 60244 APV7563347 2025-12-29T00:00:00 2026 2 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 230000.0 2026-07-12T22:00:04 60245 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121856 ANDERSON COMM SCHOOL TREASURER 36921.6 2026-07-12T22:00:04 60246 APV7540588 2025-11-18T00:00:00 2026 2 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 98104.84 2026-07-12T22:00:04 60247 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 60248 APV7541497 2025-11-19T00:00:00 2026 2 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 40.13 2026-07-12T22:00:04 60249 EXV7535184 2025-11-06T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.0 2026-07-12T22:00:04 60250 APV7543381 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000440574 ST JOHN THE BAPTIST CATHOLIC SCHOOL 7071.75 2026-07-12T22:00:04 60251 0007566009 2025-12-31T00:00:00 2026 2 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 6.41 2026-07-12T22:00:04 60252 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.25 2026-07-12T22:00:04 60253 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 60254 0007530517 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 27.78 2026-07-12T22:00:04 60255 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 60256 APV7525032 2025-10-24T00:00:00 2026 2 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 582.47 2026-07-12T22:00:04 60257 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 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 -8.13 2026-07-12T22:00:04 60258 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 233.07 2026-07-12T22:00:04 60259 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1502.09 2026-07-12T22:00:04 60260 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 505.0 2026-07-12T22:00:04 60261 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 194.86 2026-07-12T22:00:04 60262 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 485.37 2026-07-12T22:00:04 60263 APV7541497 2025-11-19T00:00:00 2026 2 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 396.37 2026-07-12T22:00:04 60264 0007566011 2025-12-31T00:00:00 2026 2 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 106.26 2026-07-12T22:00:04 60265 APV7560808 2025-12-22T00:00:00 2026 2 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 2267.84 2026-07-12T22:00:04 60266 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 60267 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 60268 APV7516176 2025-10-10T00:00:00 2026 2 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 2286.81 2026-07-12T22:00:04 60269 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 60270 HCM7546508 2025-12-03T00:00:00 2026 2 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 4.23 2026-07-12T22:00:04 60271 0007518339 2025-10-17T00:00:00 2026 2 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 24589613.46 2026-07-12T22:00:04 60272 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000074348 TOWN OF BROOKVILLE 24494.1 2026-07-12T22:00:04 60273 HCM7529601 2025-11-05T00:00:00 2026 2 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 14.8 2026-07-12T22:00:04 60274 EXV7514666 2025-10-02T00:00:00 2026 2 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 44.69 2026-07-12T22:00:04 60275 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 60276 HCM7562985 2025-12-31T00:00:00 2026 2 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 60277 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 60278 APV7525032 2025-10-24T00:00:00 2026 2 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 733.95 2026-07-12T22:00:04 60279 0007546795 2025-12-08T00:00:00 2026 2 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 50.62 2026-07-12T22:00:04 60280 APV7527047 2025-10-27T00:00:00 2026 2 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 1200.0 2026-07-12T22:00:04 60281 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 181.0 2026-07-12T22:00:04 60282 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 1.23 2026-07-12T22:00:04 60283 APV7540594 2025-11-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 53154.0 2026-07-12T22:00:04 60284 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 943157.25 2026-07-12T22:00:04 60285 EXV7513856 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 183.34 2026-07-12T22:00:04 60286 0007549730 2025-12-01T00:00:00 2026 2 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 36.66 2026-07-12T22:00:04 60287 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 86725.75 2026-07-12T22:00:04 60288 0007540277 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1287.83 2026-07-12T22:00:04 60289 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 60290 APV7549274 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000020038 CTL ENGINEERING OF IN, INC 9040.0 2026-07-12T22:00:04 60291 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 60292 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 60293 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 60294 0007541250 2025-11-19T00:00:00 2026 2 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 65.19 2026-07-12T22:00:04 60295 HCM7529655 2025-11-05T00:00:00 2026 2 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 1063.45 2026-07-12T22:00:04 60296 HCM7554884 2025-12-17T00:00:00 2026 2 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 13.5 2026-07-12T22:00:04 60297 HCM7512124 2025-10-08T00:00:00 2026 2 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 46.96 2026-07-12T22:00:04 60298 0007540203 2025-11-18T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 60299 APV7534828 2025-11-07T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 28968.92 2026-07-12T22:00:04 60300 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 60301 HCM7529591 2025-11-05T00:00:00 2026 2 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 32.49 2026-07-12T22:00:04 60302 HCM7554915 2025-12-17T00:00:00 2026 2 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 74.88 2026-07-12T22:00:04 60303 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.27 2026-07-12T22:00:04 60304 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1090.0 2026-07-12T22:00:04 60305 0007546795 2025-12-08T00:00:00 2026 2 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 1050.72 2026-07-12T22:00:04 60306 0007543015 2025-11-21T00:00:00 2026 2 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 38.97 2026-07-12T22:00:04 60307 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 60308 0007532600 2025-11-05T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1919141.37 2026-07-12T22:00:04 60309 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 60310 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 13017.44 2026-07-12T22:00:04 60311 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 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 60312 APV7541497 2025-11-19T00:00:00 2026 2 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 1087.36 2026-07-12T22:00:04 60313 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-07-12T22:00:04 60314 0007547826 2025-11-30T00:00:00 2026 2 517003 Payroll Perf 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 60315 0007536279 2025-11-12T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 60316 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.36 2026-07-12T22:00:04 60317 EXV7511824 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 581.93 2026-07-12T22:00:04 60318 APV7531053 2025-11-03T00:00:00 2026 2 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 0000435181 GUIDENAR 12108.72 2026-07-12T22:00:04 60319 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 60320 APV7515346 2025-10-09T00:00:00 2026 2 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 16009.17 2026-07-12T22:00:04 60321 APV7510551 2025-10-02T00:00:00 2026 2 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 1656.0 2026-07-12T22:00:04 60322 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 60323 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 60324 APV7560808 2025-12-22T00:00:00 2026 2 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 485.28 2026-07-12T22:00:04 60325 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 60326 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60327 HCM7512115 2025-10-08T00:00:00 2026 2 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 4689.67 2026-07-12T22:00:04 60328 HCM7546548 2025-12-03T00:00:00 2026 2 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 60329 HCM7519894 2025-10-22T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 34.12 2026-07-12T22:00:04 60330 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 60331 APV7548200 2025-12-02T00:00:00 2026 2 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 8344.68 2026-07-12T22:00:04 60332 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 60333 0007516689 2025-10-14T00:00:00 2026 2 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 -2.07 2026-07-12T22:00:04 60334 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 60335 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 60336 0007514145 2025-10-08T00:00:00 2026 2 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 4998.54 2026-07-12T22:00:04 60337 0007543007 2025-11-21T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 60338 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 60339 APV7561635 2025-12-22T00:00:00 2026 2 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 60340 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 60341 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60342 HCM7546568 2025-12-03T00:00:00 2026 2 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 60343 APV7556104 2025-12-15T00:00:00 2026 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 600.0 2026-07-12T22:00:04 60344 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 60345 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 60346 APV7536544 2025-11-12T00:00:00 2026 2 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 620.91 2026-07-12T22:00:04 60347 APV7530894 2025-11-03T00:00:00 2026 2 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 78.02 2026-07-12T22:00:04 60348 HCM7538108 2025-11-19T00:00:00 2026 2 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 60349 APV7559151 2025-12-18T00:00:00 2026 2 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 49611.3 2026-07-12T22:00:04 60350 HCM7519953 2025-10-22T00:00:00 2026 2 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 39.94 2026-07-12T22:00:04 60351 0007543004 2025-11-21T00:00:00 2026 2 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 49368.29 2026-07-12T22:00:04 60352 APV7515293 2025-10-09T00:00:00 2026 2 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 -19992.72 2026-07-12T22:00:04 60353 0007524809 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60354 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 60355 APV7541497 2025-11-19T00:00:00 2026 2 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 476.65 2026-07-12T22:00:04 60356 0007515063 2025-10-09T00:00:00 2026 2 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 60357 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 60358 APV7549955 2025-12-04T00:00:00 2026 2 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 0000004796 INDIANA UNIV 192258.67 2026-07-12T22:00:04 60359 HCM7529584 2025-11-05T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.48 2026-07-12T22:00:04 60360 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 30689.12 2026-07-12T22:00:04 60361 APV7525032 2025-10-24T00:00:00 2026 2 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 729.88 2026-07-12T22:00:04 60362 HCM7538107 2025-11-19T00:00:00 2026 2 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 6.5 2026-07-12T22:00:04 60363 HCM7546520 2025-12-03T00:00:00 2026 2 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 1658.11 2026-07-12T22:00:04 60364 HCM7512126 2025-10-08T00:00:00 2026 2 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 2275.98 2026-07-12T22:00:04 60365 HCM7512124 2025-10-08T00:00:00 2026 2 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 4101.67 2026-07-12T22:00:04 60366 HCM7562932 2025-12-31T00:00:00 2026 2 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 38.9 2026-07-12T22:00:04 60367 0007550535 2025-12-01T00:00:00 2026 2 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 2.34 2026-07-12T22:00:04 60368 APV7525458 2025-10-24T00:00:00 2026 2 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 772.61 2026-07-12T22:00:04 60369 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1398.14 2026-07-12T22:00:04 60370 0007550475 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60371 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 55.0 2026-07-12T22:00:04 60372 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5010.03 2026-07-12T22:00:04 60373 0007551453 2025-12-01T00:00:00 2026 2 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 596.63 2026-07-12T22:00:04 60374 APV7525032 2025-10-24T00:00:00 2026 2 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 3291.44 2026-07-12T22:00:04 60375 0007561350 2025-12-23T00:00:00 2026 2 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 60376 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8657.92 2026-07-12T22:00:04 60377 0007513235 2025-10-07T00:00:00 2026 2 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 147.35 2026-07-12T22:00:04 60378 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 60379 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.0 2026-07-12T22:00:04 60380 APV7513502 2025-10-07T00:00:00 2026 2 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 60381 HCM7546548 2025-12-03T00:00:00 2026 2 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 8.77 2026-07-12T22:00:04 60382 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60383 APV7559151 2025-12-18T00:00:00 2026 2 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 5403.05 2026-07-12T22:00:04 60384 APV7517734 2025-10-15T00:00:00 2026 2 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 433.77 2026-07-12T22:00:04 60385 APV7561656 2025-12-23T00:00:00 2026 2 531031 Prof Serv - HR Consult 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. 0.0 2026-07-12T22:00:04 60386 HCM7519850 2025-10-22T00:00:00 2026 2 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 60.36 2026-07-12T22:00:04 60387 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 60388 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60389 HCM7554933 2025-12-17T00:00:00 2026 2 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 11.79 2026-07-12T22:00:04 60390 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 60391 HCM7554928 2025-12-17T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.82 2026-07-12T22:00:04 60392 APV7541497 2025-11-19T00:00:00 2026 2 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 1655.73 2026-07-12T22:00:04 60393 APV7560808 2025-12-22T00:00:00 2026 2 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 2007.34 2026-07-12T22:00:04 60394 0007549730 2025-12-01T00:00:00 2026 2 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 386.75 2026-07-12T22:00:04 60395 0007518424 2025-10-16T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 60396 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 60397 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 60398 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 60399 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-07-12T22:00:04 60400 APV7525032 2025-10-24T00:00:00 2026 2 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 1101.42 2026-07-12T22:00:04 60401 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-07-12T22:00:04 60402 HCM7519951 2025-10-22T00:00:00 2026 2 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 2.38 2026-07-12T22:00:04 60403 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-07-12T22:00:04 60404 0007552397 2025-12-09T00:00:00 2026 2 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 44.98 2026-07-12T22:00:04 60405 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 60406 APV7510702 2025-10-02T00:00:00 2026 2 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 27180.75 2026-07-12T22:00:04 60407 EXV7520524 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 65.33 2026-07-12T22:00:04 60408 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 60409 APV7563390 2025-12-29T00:00:00 2026 2 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. 5805.0 2026-07-12T22:00:04 60410 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 60411 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.82 2026-07-12T22:00:04 60412 0007523951 2025-10-23T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 60413 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 60414 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 60415 0007532604 2025-11-01T00:00:00 2026 2 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 343.44 2026-07-12T22:00:04 60416 HCM7554889 2025-12-17T00:00:00 2026 2 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 3629.39 2026-07-12T22:00:04 60417 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 60418 EXV7556572 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 91.57 2026-07-12T22:00:04 60419 APV7512562 2025-10-01T00:00:00 2026 2 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 333.94 2026-07-12T22:00:04 60420 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 60421 HCM7529601 2025-11-05T00:00:00 2026 2 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 88.96 2026-07-12T22:00:04 60422 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 256.51 2026-07-12T22:00:04 60423 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.27 2026-07-12T22:00:04 60424 APV7515211 2025-10-09T00:00:00 2026 2 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 840.67 2026-07-12T22:00:04 60425 0007518338 2025-10-16T00:00:00 2026 2 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 -0.92 2026-07-12T22:00:04 60426 0007557076 2025-12-16T00:00:00 2026 2 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 250.03 2026-07-12T22:00:04 60427 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 60428 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 60429 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 60430 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 14365.91 2026-07-12T22:00:04 60431 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 60432 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 60433 0007557076 2025-12-16T00:00:00 2026 2 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 189.71 2026-07-12T22:00:04 60434 APV7531985 2025-11-04T00:00:00 2026 2 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 1395.91 2026-07-12T22:00:04 60435 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 32.53 2026-07-12T22:00:04 60436 0007525834 2025-10-27T00:00:00 2026 2 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 -191.08 2026-07-12T22:00:04 60437 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 60438 0007523897 2025-10-23T00:00:00 2026 2 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 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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 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 60443 APV7534770 2025-11-07T00:00:00 2026 2 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 19.44 2026-07-12T22:00:04 60444 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 60445 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 5953.19 2026-07-12T22:00:04 60446 0007532604 2025-11-01T00:00:00 2026 2 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 303.49 2026-07-12T22:00:04 60447 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 60448 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 60449 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 60450 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 105.18 2026-07-12T22:00:04 60451 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 60452 0007509107 2025-10-08T00:00:00 2026 2 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 60453 HCM7512134 2025-10-08T00:00:00 2026 2 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 3.64 2026-07-12T22:00:04 60454 HCM7519871 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.73 2026-07-12T22:00:04 60455 0007540203 2025-11-18T00:00:00 2026 2 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 60456 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 60457 APV7548086 2025-12-02T00:00:00 2026 2 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 1094.0 2026-07-12T22:00:04 60458 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 60459 0007522992 2025-10-22T00:00:00 2026 2 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 5.91 2026-07-12T22:00:04 60460 APV7518472 2025-10-16T00:00:00 2026 2 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 123666.92 2026-07-12T22:00:04 60461 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 24410.38 2026-07-12T22:00:04 60462 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-07-12T22:00:04 60463 HCM7562932 2025-12-31T00:00:00 2026 2 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 61.0 2026-07-12T22:00:04 60464 APV7560808 2025-12-22T00:00:00 2026 2 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 677.35 2026-07-12T22:00:04 60465 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 60466 APV7541497 2025-11-19T00:00:00 2026 2 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 1786.18 2026-07-12T22:00:04 60467 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 60468 HCM7529557 2025-11-05T00:00:00 2026 2 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 6.9 2026-07-12T22:00:04 60469 APV7541497 2025-11-19T00:00:00 2026 2 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 1334.61 2026-07-12T22:00:04 60470 APV7549218 2025-12-02T00:00:00 2026 2 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 1900.0 2026-07-12T22:00:04 60471 0007564130 2025-12-31T00:00:00 2026 2 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 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Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 60473 HCM7519906 2025-10-22T00:00:00 2026 2 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 520.5 2026-07-12T22:00:04 60474 HCM7519913 2025-10-22T00:00:00 2026 2 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 87.35 2026-07-12T22:00:04 60475 0007533643 2025-11-06T00:00:00 2026 2 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 60476 EXV7517312 2025-10-10T00:00:00 2026 2 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 60477 0007527604 2025-10-29T00:00:00 2026 2 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 -23.37 2026-07-12T22:00:04 60478 APV7541497 2025-11-19T00:00:00 2026 2 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 1872.87 2026-07-12T22:00:04 60479 0007522994 2025-10-22T00:00:00 2026 2 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 69.67 2026-07-12T22:00:04 60480 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 60481 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 60482 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 60483 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 60484 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 60485 APV7547056 2025-12-01T00:00:00 2026 2 539048 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 1188.0 2026-07-12T22:00:04 60486 HCM7512117 2025-10-08T00:00:00 2026 2 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 35.16 2026-07-12T22:00:04 60487 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 60488 APV7541468 2025-11-19T00:00:00 2026 2 539048 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 2160.0 2026-07-12T22:00:04 60489 0007540203 2025-11-18T00:00:00 2026 2 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 60490 APV7543376 2025-11-21T00:00:00 2026 2 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 1570.84 2026-07-12T22:00:04 60491 0007530540 2025-11-03T00:00:00 2026 2 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 -1667.17 2026-07-12T22:00:04 60492 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 60493 0007525629 2025-10-27T00:00:00 2026 2 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 60494 APV7560808 2025-12-22T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 60495 APV7510583 2025-10-02T00:00:00 2026 2 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 17.97 2026-07-12T22:00:04 60496 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 194.22 2026-07-12T22:00:04 60497 0007509107 2025-10-08T00:00:00 2026 2 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 2442.68 2026-07-12T22:00:04 60498 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 60499 HCM7529655 2025-11-05T00:00:00 2026 2 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 5.34 2026-07-12T22:00:04 60500 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 60501 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 60502 0007512004 2025-10-06T00:00:00 2026 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 600.59 2026-07-12T22:00:04 60503 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 60504 APV7541497 2025-11-19T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 60505 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 109.3 2026-07-12T22:00:04 60506 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 60507 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 60508 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.75 2026-07-12T22:00:04 60509 0007543007 2025-11-21T00:00:00 2026 2 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 1911.01 2026-07-12T22:00:04 60510 APV7526036 2025-10-24T00:00:00 2026 2 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. 87399.39 2026-07-12T22:00:04 60511 HCM7546515 2025-12-03T00:00:00 2026 2 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 30.87 2026-07-12T22:00:04 60512 0007519993 2025-10-17T00:00:00 2026 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 102.65 2026-07-12T22:00:04 60513 HCM7519896 2025-10-22T00:00:00 2026 2 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 3379.06 2026-07-12T22:00:04 60514 APV7541497 2025-11-19T00:00:00 2026 2 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 994.24 2026-07-12T22:00:04 60515 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398133 LESIA CAROL MANUEL 437.51 2026-07-12T22:00:04 60516 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 60517 APV7554241 2025-12-11T00:00:00 2026 2 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 21833.63 2026-07-12T22:00:04 60518 APV7560808 2025-12-22T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 60519 APV7541497 2025-11-19T00:00:00 2026 2 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 1723.16 2026-07-12T22:00:04 60520 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.5 2026-07-12T22:00:04 60521 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 805.04 2026-07-12T22:00:04 60522 0007551470 2025-12-08T00:00:00 2026 2 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 7.82 2026-07-12T22:00:04 60523 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 60524 HCM7538108 2025-11-19T00:00:00 2026 2 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 542.64 2026-07-12T22:00:04 60525 0007539244 2025-11-17T00:00:00 2026 2 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 60526 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1141.33 2026-07-12T22:00:04 60527 APV7523209 2025-10-22T00:00:00 2026 2 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 0000094912 SUPERIOR AG RESOURCES CO-OP INC 371.14 2026-07-12T22:00:04 60528 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 1684.57 2026-07-12T22:00:04 60529 APV7548210 2025-12-02T00:00:00 2026 2 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 11667.85 2026-07-12T22:00:04 60530 APV7531993 2025-11-04T00:00:00 2026 2 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 25350.0 2026-07-12T22:00:04 60531 APV7536557 2025-11-12T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 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 65743.73 2026-07-12T22:00:04 60532 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 1660.56 2026-07-12T22:00:04 60533 0007530517 2025-11-08T00:00:00 2026 2 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 60534 HCM7546557 2025-12-03T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.2 2026-07-12T22:00:04 60535 APV7513542 2025-10-07T00:00:00 2026 2 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 1689.84 2026-07-12T22:00:04 60536 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 60537 HCM7529601 2025-11-05T00:00:00 2026 2 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 603.87 2026-07-12T22:00:04 60538 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 60539 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 60540 0007551562 2025-12-08T00:00:00 2026 2 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 -38.58 2026-07-12T22:00:04 60541 HCM7512073 2025-10-08T00:00:00 2026 2 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 21.87 2026-07-12T22:00:04 60542 HCM7546568 2025-12-03T00:00:00 2026 2 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 360.62 2026-07-12T22:00:04 60543 0007543000 2025-11-21T00:00:00 2026 2 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 6.75 2026-07-12T22:00:04 60544 HCM7554916 2025-12-17T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 60545 APV7541497 2025-11-19T00:00:00 2026 2 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 601.88 2026-07-12T22:00:04 60546 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 816.29 2026-07-12T22:00:04 60547 0007548942 2025-12-03T00:00:00 2026 2 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 60548 APV7541497 2025-11-19T00:00:00 2026 2 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 411.42 2026-07-12T22:00:04 60549 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60550 EXV7529131 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 85.25 2026-07-12T22:00:04 60551 0007534450 2025-11-07T00:00:00 2026 2 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 6.78 2026-07-12T22:00:04 60552 0007541242 2025-11-19T00:00:00 2026 2 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 24749.28 2026-07-12T22:00:04 60553 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 60554 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 60555 HCM7519901 2025-10-22T00:00:00 2026 2 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 131.59 2026-07-12T22:00:04 60556 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 60557 HCM7529617 2025-11-05T00:00:00 2026 2 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 2055.25 2026-07-12T22:00:04 60558 HCM7512139 2025-10-08T00:00:00 2026 2 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 20.97 2026-07-12T22:00:04 60559 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 60560 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 60561 HCM7512074 2025-10-08T00:00:00 2026 2 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 17.34 2026-07-12T22:00:04 60562 0007522957 2025-10-22T00:00:00 2026 2 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 253.61 2026-07-12T22:00:04 60563 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 60564 APV7520015 2025-10-17T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 9.14 2026-07-12T22:00:04 60565 APV7557222 2025-12-16T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 60566 APV7541505 2025-11-19T00:00:00 2026 2 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 131.3 2026-07-12T22:00:04 60567 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 60568 APV7525032 2025-10-24T00:00:00 2026 2 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 1070.16 2026-07-12T22:00:04 60569 APV7510702 2025-10-02T00:00:00 2026 2 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 1931981.82 2026-07-12T22:00:04 60570 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-07-12T22:00:04 60571 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 60572 HCM7512134 2025-10-08T00:00:00 2026 2 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 10008.77 2026-07-12T22:00:04 60573 APV7541497 2025-11-19T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 60574 APV7563304 2025-12-29T00:00:00 2026 2 520106 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 318.95 2026-07-12T22:00:04 60575 0007546814 2025-12-08T00:00:00 2026 2 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 13.9 2026-07-12T22:00:04 60576 0007540260 2025-11-18T00:00:00 2026 2 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 -119.74 2026-07-12T22:00:04 60577 0007566222 2025-12-31T00:00:00 2026 2 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 19.29 2026-07-12T22:00:04 60578 0007561327 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60579 APV7525032 2025-10-24T00:00:00 2026 2 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 1180.47 2026-07-12T22:00:04 60580 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 60581 APV7564430 2025-12-30T00:00:00 2026 2 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 -3259.96 2026-07-12T22:00:04 60582 HCM7512070 2025-10-08T00:00:00 2026 2 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 1492.44 2026-07-12T22:00:04 60583 HCM7546559 2025-12-03T00:00:00 2026 2 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 60584 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 60585 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 60586 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 60587 0007549730 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-07-12T22:00:04 60588 APV7549955 2025-12-04T00:00:00 2026 2 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 134.61 2026-07-12T22:00:04 60589 HCM7512093 2025-10-08T00:00:00 2026 2 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 1784.15 2026-07-12T22:00:04 60590 APV7543376 2025-11-21T00:00:00 2026 2 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 150.11 2026-07-12T22:00:04 60591 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-07-12T22:00:04 60592 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 60593 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 60594 APV7551855 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058276 ST JOHN, TOWN OF 2467.85 2026-07-12T22:00:04 60595 0007546661 2025-12-08T00:00:00 2026 2 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 316.69 2026-07-12T22:00:04 60596 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 60597 0007540269 2025-11-18T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 60598 HCM7519843 2025-10-22T00:00:00 2026 2 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 928.97 2026-07-12T22:00:04 60599 HCM7562985 2025-12-31T00:00:00 2026 2 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 167.22 2026-07-12T22:00:04 60600 HCM7538081 2025-11-19T00:00:00 2026 2 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 60601 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 9682.32 2026-07-12T22:00:04 60602 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 67647.4 2026-07-12T22:00:04 60603 APV7560808 2025-12-22T00:00:00 2026 2 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 659.48 2026-07-12T22:00:04 60604 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 60605 HCM7538156 2025-11-19T00:00:00 2026 2 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 259.37 2026-07-12T22:00:04 60606 APV7525032 2025-10-24T00:00:00 2026 2 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 1524.24 2026-07-12T22:00:04 60607 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 122.92 2026-07-12T22:00:04 60608 0007514103 2025-10-08T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 60609 APV7525075 2025-10-24T00:00:00 2026 2 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 86144.93 2026-07-12T22:00:04 60610 HCM7538056 2025-11-19T00:00:00 2026 2 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 3.2 2026-07-12T22:00:04 60611 HCM7519904 2025-10-22T00:00:00 2026 2 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 3.0 2026-07-12T22:00:04 60612 0007508033 2025-10-08T00:00:00 2026 2 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 60613 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 116.53 2026-07-12T22:00:04 60614 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 887.2 2026-07-12T22:00:04 60615 APV7525075 2025-10-24T00:00:00 2026 2 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 33665.34 2026-07-12T22:00:04 60616 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 60617 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 60618 APV7541497 2025-11-19T00:00:00 2026 2 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 297.02 2026-07-12T22:00:04 60619 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 60620 APV7531992 2025-11-04T00:00:00 2026 2 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 6448.72 2026-07-12T22:00:04 60621 0007518354 2025-10-01T00:00:00 2026 2 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 258.64 2026-07-12T22:00:04 60622 0007518410 2025-10-16T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 60623 HCM7554909 2025-12-17T00:00:00 2026 2 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 193.37 2026-07-12T22:00:04 60624 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 60625 0007508023 2025-10-08T00:00:00 2026 2 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 70.08 2026-07-12T22:00:04 60626 APV7541497 2025-11-19T00:00:00 2026 2 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 2001.32 2026-07-12T22:00:04 60627 APV7509726 2025-10-01T00:00:00 2026 2 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 17600.0 2026-07-12T22:00:04 60628 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 60629 HCM7554925 2025-12-17T00:00:00 2026 2 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 8824.33 2026-07-12T22:00:04 60630 HCM7519918 2025-10-22T00:00:00 2026 2 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 60631 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 60632 APV7564364 2025-12-30T00:00:00 2026 2 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 144.95 2026-07-12T22:00:04 60633 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 60634 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439416 LIVED EXPERIENCE THERAPY and CONSULTING LL 14.0 2026-07-12T22:00:04 60635 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 35369.74 2026-07-12T22:00:04 60636 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 60637 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 197.95 2026-07-12T22:00:04 60638 0007551541 2025-12-08T00:00:00 2026 2 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 60639 HCM7519896 2025-10-22T00:00:00 2026 2 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 5.53 2026-07-12T22:00:04 60640 APV7545791 2025-11-26T00:00:00 2026 2 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 56790.0 2026-07-12T22:00:04 60641 0007566011 2025-12-31T00:00:00 2026 2 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 289.72 2026-07-12T22:00:04 60642 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 60643 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 16362.23 2026-07-12T22:00:04 60644 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 24624.98 2026-07-12T22:00:04 60645 APV7525965 2025-10-27T00:00:00 2026 2 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 60646 APV7541497 2025-11-19T00:00:00 2026 2 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 675.13 2026-07-12T22:00:04 60647 0007558859 2025-12-18T00:00:00 2026 2 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 40247.68 2026-07-12T22:00:04 60648 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 60649 APV7541497 2025-11-19T00:00:00 2026 2 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 3010.01 2026-07-12T22:00:04 60650 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 60651 HCM7512093 2025-10-08T00:00:00 2026 2 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 38814.31 2026-07-12T22:00:04 60652 APV7563334 2025-12-29T00:00:00 2026 2 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 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 60653 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 60654 0007550535 2025-12-01T00:00:00 2026 2 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 15794.64 2026-07-12T22:00:04 60655 HCM7519904 2025-10-22T00:00:00 2026 2 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 426.08 2026-07-12T22:00:04 60656 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 60657 APV7541497 2025-11-19T00:00:00 2026 2 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 810.4 2026-07-12T22:00:04 60658 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 60659 HCM7519913 2025-10-22T00:00:00 2026 2 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 60660 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 8000.0 2026-07-12T22:00:04 60661 HCM7519896 2025-10-22T00:00:00 2026 2 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 37.9 2026-07-12T22:00:04 60662 APV7516132 2025-10-10T00:00:00 2026 2 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 84.54 2026-07-12T22:00:04 60663 0007550535 2025-12-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 60664 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 60665 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.72 2026-07-12T22:00:04 60666 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 60667 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 60668 APV7531868 2025-11-04T00:00:00 2026 2 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 63825.0 2026-07-12T22:00:04 60669 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 60670 HCM7563001 2025-12-31T00:00:00 2026 2 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 32388.44 2026-07-12T22:00:04 60671 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 60672 0007552397 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources 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 0000065378 COMPUTER AID, INC. 6186.12 2026-07-12T22:00:04 60759 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 60760 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 60761 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 60762 0007514125 2025-10-01T00:00:00 2026 2 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 99.59 2026-07-12T22:00:04 60763 APV7516930 2025-10-14T00:00:00 2026 2 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 36475.84 2026-07-12T22:00:04 60764 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.53 2026-07-12T22:00:04 60765 0007543000 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.53 2026-07-12T22:00:04 60766 0007565082 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12355164.52 2026-07-12T22:00:04 60767 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 60768 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 60769 0007561331 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60770 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 355.94 2026-07-12T22:00:04 60771 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 60772 APV7535638 2025-11-10T00:00:00 2026 2 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 122346.0 2026-07-12T22:00:04 60773 0007528329 2025-11-08T00:00:00 2026 2 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 365.62 2026-07-12T22:00:04 60774 HCM7554909 2025-12-17T00:00:00 2026 2 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 8040.16 2026-07-12T22:00:04 60775 0007514133 2025-10-08T00:00:00 2026 2 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 1.3 2026-07-12T22:00:04 60776 0007511331 2025-10-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 60777 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 60778 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-07-12T22:00:04 60779 APV7525032 2025-10-24T00:00:00 2026 2 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 896.9 2026-07-12T22:00:04 60780 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1879.41 2026-07-12T22:00:04 60781 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 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 175.0 2026-07-12T22:00:04 60782 HCM7562987 2025-12-31T00:00:00 2026 2 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 191.51 2026-07-12T22:00:04 60783 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 60784 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 24329.43 2026-07-12T22:00:04 60785 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 16497.4 2026-07-12T22:00:04 60786 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 60787 HCM7563000 2025-12-31T00:00:00 2026 2 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 7674.85 2026-07-12T22:00:04 60788 HCM7529625 2025-11-05T00:00:00 2026 2 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 2.34 2026-07-12T22:00:04 60789 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 60790 0007559534 2025-12-19T00:00:00 2026 2 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 -152.91 2026-07-12T22:00:04 60791 APV7560808 2025-12-22T00:00:00 2026 2 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 1594.51 2026-07-12T22:00:04 60792 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 144457.61 2026-07-12T22:00:04 60793 APV7515348 2025-10-09T00:00:00 2026 2 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 0000086811 ARTS COUNCIL OF INDIANAPOLIS 5636.24 2026-07-12T22:00:04 60794 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 60795 APV7541497 2025-11-19T00:00:00 2026 2 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 955.44 2026-07-12T22:00:04 60796 0007509107 2025-10-08T00:00:00 2026 2 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 390.3 2026-07-12T22:00:04 60797 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 60798 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 60799 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 60800 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 60801 APV7514395 2025-10-08T00:00:00 2026 2 571100 Grants - Counties 400 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 3667.91 2026-07-12T22:00:04 60802 0007546814 2025-12-08T00:00:00 2026 2 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 823.9 2026-07-12T22:00:04 60803 0007532698 2025-11-05T00:00:00 2026 2 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 13.0 2026-07-12T22:00:04 60804 APV7533910 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022724 STAPLES INC 17.22 2026-07-12T22:00:04 60805 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60806 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 60807 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 60808 APV7558393 2025-12-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 302.3 2026-07-12T22:00:04 60809 APV7541497 2025-11-19T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 60810 APV7541497 2025-11-19T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 60811 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 60812 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 60813 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 60814 0007513202 2025-10-01T00:00:00 2026 2 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 1912.2 2026-07-12T22:00:04 60815 0007536343 2025-11-07T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.01 2026-07-12T22:00:04 60816 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60817 APV7558347 2025-12-17T00:00:00 2026 2 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 60000.0 2026-07-12T22:00:04 60818 0007545589 2025-11-26T00:00:00 2026 2 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 22341.59 2026-07-12T22:00:04 60819 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 39101.96 2026-07-12T22:00:04 60820 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 81.0 2026-07-12T22:00:04 60821 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 60822 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 60823 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-07-12T22:00:04 60824 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 285.76 2026-07-12T22:00:04 60825 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 60826 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 10269.7 2026-07-12T22:00:04 60827 HCM7529623 2025-11-05T00:00:00 2026 2 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 10.44 2026-07-12T22:00:04 60828 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 60829 HCM7554963 2025-12-17T00:00:00 2026 2 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 60830 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 179105.93 2026-07-12T22:00:04 60831 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 60832 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 60833 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 60834 APV7545022 2025-11-25T00:00:00 2026 2 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 748.75 2026-07-12T22:00:04 60835 EXV7531275 2025-10-23T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1145.83 2026-07-12T22:00:04 60836 APV7514438 2025-10-08T00:00:00 2026 2 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 60837 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 60838 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 60839 APV7536515 2025-11-12T00:00:00 2026 2 520104 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 91.24 2026-07-12T22:00:04 60840 0007546633 2025-11-30T00:00:00 2026 2 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 54.3 2026-07-12T22:00:04 60841 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104893 FORENSIC NURSING SPECIALTIES 9690.3 2026-07-12T22:00:04 60842 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 60843 APV7537475 2025-11-12T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 996008.13 2026-07-12T22:00:04 60844 HCM7519903 2025-10-22T00:00:00 2026 2 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 22.26 2026-07-12T22:00:04 60845 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 60846 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 60847 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 60848 APV7525032 2025-10-24T00:00:00 2026 2 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 970.32 2026-07-12T22:00:04 60849 APV7538588 2025-11-14T00:00:00 2026 2 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 13382.5 2026-07-12T22:00:04 60850 APV7541497 2025-11-19T00:00:00 2026 2 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 812.21 2026-07-12T22:00:04 60851 HCM7512107 2025-10-08T00:00:00 2026 2 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 60852 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 60853 HCM7519951 2025-10-22T00:00:00 2026 2 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 423.2 2026-07-12T22:00:04 60854 APV7540588 2025-11-18T00:00:00 2026 2 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 4076.96 2026-07-12T22:00:04 60855 0007521948 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.17 2026-07-12T22:00:04 60856 0007561406 2025-12-23T00:00:00 2026 2 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 1641.66 2026-07-12T22:00:04 60857 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 52.27 2026-07-12T22:00:04 60858 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 537.2 2026-07-12T22:00:04 60859 HCM7554916 2025-12-17T00:00:00 2026 2 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 37.86 2026-07-12T22:00:04 60860 0007566010 2025-12-31T00:00:00 2026 2 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 0.52 2026-07-12T22:00:04 60861 APV7560808 2025-12-22T00:00:00 2026 2 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 1798.62 2026-07-12T22:00:04 60862 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 60863 0007508032 2025-10-08T00:00:00 2026 2 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 60864 0007551569 2025-12-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 40296.87 2026-07-12T22:00:04 60865 HCM7512073 2025-10-08T00:00:00 2026 2 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 5.49 2026-07-12T22:00:04 60866 APV7525032 2025-10-24T00:00:00 2026 2 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 784.26 2026-07-12T22:00:04 60867 0007557991 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60868 APV7527001 2025-10-28T00:00:00 2026 2 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 60869 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 60870 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 60871 HCM7519904 2025-10-22T00:00:00 2026 2 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 60872 APV7545638 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100628 KIDS VOICE OF INDIANA INC 161277.78 2026-07-12T22:00:04 60873 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 -54311.28 2026-07-12T22:00:04 60874 0007515033 2025-10-08T00:00:00 2026 2 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 5.37 2026-07-12T22:00:04 60875 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 331.14 2026-07-12T22:00:04 60876 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 60877 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 60878 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 60879 APV7560780 2025-12-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 60880 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 60881 0007540269 2025-11-18T00:00:00 2026 2 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 467.48 2026-07-12T22:00:04 60882 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 117482.13 2026-07-12T22:00:04 60883 APV7525070 2025-10-24T00:00:00 2026 2 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 0000077424 EAST ALLEN CTY SCHL TREASURER 23278.92 2026-07-12T22:00:04 60884 APV7560808 2025-12-22T00:00:00 2026 2 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 499.33 2026-07-12T22:00:04 60885 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 8751.6 2026-07-12T22:00:04 60886 APV7525070 2025-10-24T00:00:00 2026 2 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 7975.18 2026-07-12T22:00:04 60887 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 60888 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 60889 HCM7512095 2025-10-08T00:00:00 2026 2 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 54017.55 2026-07-12T22:00:04 60890 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418852 COURTNEY HIGGINS 743.17 2026-07-12T22:00:04 60891 HCM7562985 2025-12-31T00:00:00 2026 2 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 410.12 2026-07-12T22:00:04 60892 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.27 2026-07-12T22:00:04 60893 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 60894 HCM7529601 2025-11-05T00:00:00 2026 2 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 23.25 2026-07-12T22:00:04 60895 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 60896 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 60897 0007546901 2025-12-08T00:00:00 2026 2 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 30.0 2026-07-12T22:00:04 60898 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 29.4 2026-07-12T22:00:04 60899 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 773.48 2026-07-12T22:00:04 60900 0007523951 2025-10-23T00:00:00 2026 2 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 19.21 2026-07-12T22:00:04 60901 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 60902 0007540207 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 86.11 2026-07-12T22:00:04 60903 APV7515346 2025-10-09T00:00:00 2026 2 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 5066.25 2026-07-12T22:00:04 60904 APV7560808 2025-12-22T00:00:00 2026 2 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 286.79 2026-07-12T22:00:04 60905 APV7548082 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 110.0 2026-07-12T22:00:04 60906 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 60907 APV7530894 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4051.5 2026-07-12T22:00:04 60908 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 60909 HCM7554916 2025-12-17T00:00:00 2026 2 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 81.27 2026-07-12T22:00:04 60910 0007535446 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54459.08 2026-07-12T22:00:04 60911 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 60912 APV7560808 2025-12-22T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 60913 0007534525 2025-11-05T00:00:00 2026 2 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 288.53 2026-07-12T22:00:04 60914 HCM7512133 2025-10-08T00:00:00 2026 2 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 1604.79 2026-07-12T22:00:04 60915 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 60916 APV7515346 2025-10-09T00:00:00 2026 2 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 2662.71 2026-07-12T22:00:04 60917 HCM7554907 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 264.5 2026-07-12T22:00:04 60918 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 60919 APV7560808 2025-12-22T00:00:00 2026 2 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 1746.04 2026-07-12T22:00:04 60920 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of 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 -5.63 2026-07-12T22:00:04 60921 HCM7554930 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.44 2026-07-12T22:00:04 60922 0007546771 2025-12-08T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.22 2026-07-12T22:00:04 60923 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 16.93 2026-07-12T22:00:04 60924 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 60925 APV7550891 2025-12-05T00:00:00 2026 2 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 56.19 2026-07-12T22:00:04 60926 APV7548130 2025-12-02T00:00:00 2026 2 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 20000.0 2026-07-12T22:00:04 60927 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 208.6 2026-07-12T22:00:04 60928 HCM7512124 2025-10-08T00:00:00 2026 2 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 60929 APV7539609 2025-11-17T00:00:00 2026 2 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 0000416362 INDIANA BREASTFEEDING COALITION INC 74500.0 2026-07-12T22:00:04 60930 HCM7554857 2025-12-17T00:00:00 2026 2 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 14.29 2026-07-12T22:00:04 60931 HCM7554925 2025-12-17T00:00:00 2026 2 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 65.8 2026-07-12T22:00:04 60932 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 861.32 2026-07-12T22:00:04 60933 APV7521427 2025-10-20T00:00:00 2026 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 90943.0 2026-07-12T22:00:04 60934 HCM7538077 2025-11-19T00:00:00 2026 2 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 3.1 2026-07-12T22:00:04 60935 HCM7562978 2025-12-31T00:00:00 2026 2 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 60936 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 60937 0007546814 2025-12-08T00:00:00 2026 2 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 37.5 2026-07-12T22:00:04 60938 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 60939 APV7532735 2025-11-05T00:00:00 2026 2 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 44870.15 2026-07-12T22:00:04 60940 APV7534770 2025-11-07T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-07-12T22:00:04 60941 APV7529823 2025-10-31T00:00:00 2026 2 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 0000416362 INDIANA BREASTFEEDING COALITION INC 500.0 2026-07-12T22:00:04 60942 APV7521288 2025-10-20T00:00:00 2026 2 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 5145.5 2026-07-12T22:00:04 60943 APV7549148 2025-12-03T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000430000 EMGRACE OUTDOOR RECREATION LLC 109.38 2026-07-12T22:00:04 60944 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.85 2026-07-12T22:00:04 60945 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 60946 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 60947 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.71 2026-07-12T22:00:04 60948 HCM7554909 2025-12-17T00:00:00 2026 2 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 151.56 2026-07-12T22:00:04 60949 0007540203 2025-11-18T00:00:00 2026 2 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 43.71 2026-07-12T22:00:04 60950 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 60951 0007515001 2025-10-09T00:00:00 2026 2 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 60952 APV7521381 2025-10-20T00:00:00 2026 2 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 61.64 2026-07-12T22:00:04 60953 0007525612 2025-10-27T00:00:00 2026 2 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 714.58 2026-07-12T22:00:04 60954 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 60955 APV7547002 2025-12-01T00:00:00 2026 2 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 5150.81 2026-07-12T22:00:04 60956 APV7531999 2025-11-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 117365.49 2026-07-12T22:00:04 60957 APV7552576 2025-12-08T00:00:00 2026 2 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 386.97 2026-07-12T22:00:04 60958 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 60959 HCM7554909 2025-12-17T00:00:00 2026 2 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 31603.66 2026-07-12T22:00:04 60960 0007533482 2025-11-06T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 60961 HCM7546552 2025-12-03T00:00:00 2026 2 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 47.07 2026-07-12T22:00:04 60962 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 60963 0007566082 2025-12-31T00:00:00 2026 2 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 201.88 2026-07-12T22:00:04 60964 0007537996 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -147492.93 2026-07-12T22:00:04 60965 HCM7554857 2025-12-17T00:00:00 2026 2 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 4.62 2026-07-12T22:00:04 60966 HCM7512117 2025-10-08T00:00:00 2026 2 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 106.4 2026-07-12T22:00:04 60967 HCM7554887 2025-12-17T00:00:00 2026 2 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 123419.61 2026-07-12T22:00:04 60968 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 12044.8 2026-07-12T22:00:04 60969 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 4085.74 2026-07-12T22:00:04 60970 APV7533893 2025-11-06T00:00:00 2026 2 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 449.95 2026-07-12T22:00:04 60971 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 25.0 2026-07-12T22:00:04 60972 HCM7546501 2025-12-03T00:00:00 2026 2 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 33.53 2026-07-12T22:00:04 60973 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000095799 EAST WASHINGTON SCHOOL CORP 1731.0 2026-07-12T22:00:04 60974 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 60975 HCM7529607 2025-11-05T00:00:00 2026 2 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 562.77 2026-07-12T22:00:04 60976 0007524818 2025-10-24T00:00:00 2026 2 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 2.69 2026-07-12T22:00:04 60977 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 60978 APV7554259 2025-12-11T00:00:00 2026 2 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 44120.16 2026-07-12T22:00:04 60979 HCM7546559 2025-12-03T00:00:00 2026 2 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 1844.7 2026-07-12T22:00:04 60980 HCM7512123 2025-10-08T00:00:00 2026 2 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 6887.74 2026-07-12T22:00:04 60981 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 60982 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 2025.81 2026-07-12T22:00:04 60983 0007511232 2025-10-03T00:00:00 2026 2 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 16118.68 2026-07-12T22:00:04 60984 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 60985 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 60986 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 60987 0007546824 2025-12-08T00:00:00 2026 2 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 60988 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 636.0 2026-07-12T22:00:04 60989 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.96 2026-07-12T22:00:04 60990 0007542996 2025-11-21T00:00:00 2026 2 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 416.79 2026-07-12T22:00:04 60991 0007528401 2025-11-08T00:00:00 2026 2 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 620.76 2026-07-12T22:00:04 60992 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 60993 APV7560808 2025-12-22T00:00:00 2026 2 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 2689.5 2026-07-12T22:00:04 60994 APV7525990 2025-10-27T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064395 KOSCIUSKO COUNTY 2750.0 2026-07-12T22:00:04 60995 0007554991 2025-12-12T00:00:00 2026 2 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 60996 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 100852.56 2026-07-12T22:00:04 60997 APV7541497 2025-11-19T00:00:00 2026 2 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 1552.16 2026-07-12T22:00:04 60998 0007557074 2025-12-16T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 60999 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 61000 APV7541497 2025-11-19T00:00:00 2026 2 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 1030.96 2026-07-12T22:00:04 61001 0007520788 2025-10-01T00:00:00 2026 2 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 764917.34 2026-07-12T22:00:04 61002 0007524847 2025-10-24T00:00:00 2026 2 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 384.68 2026-07-12T22:00:04 61003 0007520788 2025-10-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 61004 APV7549959 2025-12-04T00:00:00 2026 2 539048 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 3332.0 2026-07-12T22:00:04 61005 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 61006 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 250.1 2026-07-12T22:00:04 61007 HCM7529597 2025-11-05T00:00:00 2026 2 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 61008 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 61009 APV7525032 2025-10-24T00:00:00 2026 2 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 585.77 2026-07-12T22:00:04 61010 APV7515286 2025-10-07T00:00:00 2026 2 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 61011 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 61012 0007509107 2025-10-08T00:00:00 2026 2 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 1148.94 2026-07-12T22:00:04 61013 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.95 2026-07-12T22:00:04 61014 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1541.6 2026-07-12T22:00:04 61015 0007530517 2025-11-08T00:00:00 2026 2 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 70.6 2026-07-12T22:00:04 61016 HCM7546558 2025-12-03T00:00:00 2026 2 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 10.69 2026-07-12T22:00:04 61017 HCM7546552 2025-12-03T00:00:00 2026 2 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 30.4 2026-07-12T22:00:04 61018 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services 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 1934.23 2026-07-12T22:00:04 61019 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 61020 0007534429 2025-11-07T00:00:00 2026 2 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 2259.69 2026-07-12T22:00:04 61021 APV7534951 2025-11-07T00:00:00 2026 2 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 2951.55 2026-07-12T22:00:04 61022 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 61023 0007534515 2025-11-07T00:00:00 2026 2 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 17.06 2026-07-12T22:00:04 61024 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 61025 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 61026 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 1783.15 2026-07-12T22:00:04 61027 APV7525032 2025-10-24T00:00:00 2026 2 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 689.48 2026-07-12T22:00:04 61028 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 61029 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 61030 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 61031 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 61032 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 61033 APV7554216 2025-12-11T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 61034 0007550535 2025-12-01T00:00:00 2026 2 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 3.14 2026-07-12T22:00:04 61035 APV7525032 2025-10-24T00:00:00 2026 2 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 1058.5 2026-07-12T22:00:04 61036 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-07-12T22:00:04 61037 EXV7545310 2025-11-24T00:00:00 2026 2 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 61038 HCM7519843 2025-10-22T00:00:00 2026 2 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 276.55 2026-07-12T22:00:04 61039 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 61040 HCM7554909 2025-12-17T00:00:00 2026 2 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 6.51 2026-07-12T22:00:04 61041 APV7552673 2025-12-09T00:00:00 2026 2 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 30353.75 2026-07-12T22:00:04 61042 0007541242 2025-11-19T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6.95 2026-07-12T22:00:04 61043 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 61044 APV7560808 2025-12-22T00:00:00 2026 2 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 813.22 2026-07-12T22:00:04 61045 0007549730 2025-12-01T00:00:00 2026 2 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 4993.48 2026-07-12T22:00:04 61046 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 61047 0007550535 2025-12-01T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 61048 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 927.0 2026-07-12T22:00:04 61049 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 13775.0 2026-07-12T22:00:04 61050 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 61051 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 61052 HCM7538122 2025-11-19T00:00:00 2026 2 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 61053 APV7563386 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 61054 0007557050 2025-12-16T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 61055 HCM7512124 2025-10-08T00:00:00 2026 2 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 61056 HCM7529601 2025-11-05T00:00:00 2026 2 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 91.98 2026-07-12T22:00:04 61057 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11.0 2026-07-12T22:00:04 61058 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 61059 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 61060 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 65182.85 2026-07-12T22:00:04 61061 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 44635.99 2026-07-12T22:00:04 61062 0007549730 2025-12-01T00:00:00 2026 2 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 88.04 2026-07-12T22:00:04 61063 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.44 2026-07-12T22:00:04 61064 0007557053 2025-12-16T00:00:00 2026 2 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 13.73 2026-07-12T22:00:04 61065 APV7560808 2025-12-22T00:00:00 2026 2 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 1067.29 2026-07-12T22:00:04 61066 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -10.2 2026-07-12T22:00:04 61067 EXV7512977 2025-10-06T00:00:00 2026 2 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 80.32 2026-07-12T22:00:04 61068 HCM7529601 2025-11-05T00:00:00 2026 2 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 18.72 2026-07-12T22:00:04 61069 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61070 0007550535 2025-12-01T00:00:00 2026 2 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 8.07 2026-07-12T22:00:04 61071 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 61072 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.28 2026-07-12T22:00:04 61073 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 61074 0007540269 2025-11-18T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 11.99 2026-07-12T22:00:04 61075 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 61076 APV7540494 2025-11-18T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056944 LAKE COUNTY GOVERNMENT 3750.0 2026-07-12T22:00:04 61077 APV7513448 2025-10-07T00:00:00 2026 2 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 61078 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-07-12T22:00:04 61079 0007539303 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 61080 APV7515287 2025-10-09T00:00:00 2026 2 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 61081 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 61082 HCM7519921 2025-10-22T00:00:00 2026 2 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 84.55 2026-07-12T22:00:04 61083 0007547812 2025-12-02T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 61084 APV7535582 2025-11-10T00:00:00 2026 2 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 55.26 2026-07-12T22:00:04 61085 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of 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 -10.82 2026-07-12T22:00:04 61086 0007560469 2025-12-22T00:00:00 2026 2 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 20.69 2026-07-12T22:00:04 61087 HCM7512065 2025-10-08T00:00:00 2026 2 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 106.69 2026-07-12T22:00:04 61088 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-07-12T22:00:04 61089 APV7560808 2025-12-22T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 61090 APV7525032 2025-10-24T00:00:00 2026 2 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 501.29 2026-07-12T22:00:04 61091 APV7512460 2025-10-06T00:00:00 2026 2 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. 223.49 2026-07-12T22:00:04 61092 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 61093 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 705.59 2026-07-12T22:00:04 61094 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 57212.72 2026-07-12T22:00:04 61095 APV7560808 2025-12-22T00:00:00 2026 2 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 1540.32 2026-07-12T22:00:04 61096 APV7540588 2025-11-18T00:00:00 2026 2 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 5330.24 2026-07-12T22:00:04 61097 0007520788 2025-10-01T00:00:00 2026 2 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 42371.84 2026-07-12T22:00:04 61098 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 61099 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 61100 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-07-12T22:00:04 61101 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 61102 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290247 FAST TRACK PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 61103 EXV7529129 2025-10-21T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 85.25 2026-07-12T22:00:04 61104 0007534429 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 58.62 2026-07-12T22:00:04 61105 EXV7511787 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 61106 0007532684 2025-11-05T00:00:00 2026 2 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 1399.55 2026-07-12T22:00:04 61107 0007530587 2025-11-03T00:00:00 2026 2 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 55.59 2026-07-12T22:00:04 61108 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 61109 APV7512269 2025-10-06T00:00:00 2026 2 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 11536.13 2026-07-12T22:00:04 61110 0007533704 2025-11-06T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 152.37 2026-07-12T22:00:04 61111 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 61112 APV7541497 2025-11-19T00:00:00 2026 2 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 651.25 2026-07-12T22:00:04 61113 APV7560808 2025-12-22T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 61114 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 61115 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 7473.08 2026-07-12T22:00:04 61116 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 217.71 2026-07-12T22:00:04 61117 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 61118 0007559586 2025-12-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.25 2026-07-12T22:00:04 61119 APV7551751 2025-12-08T00:00:00 2026 2 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 537599.53 2026-07-12T22:00:04 61120 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 204.35 2026-07-12T22:00:04 61121 0007553146 2025-12-10T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 21.33 2026-07-12T22:00:04 61122 APV7533940 2025-11-06T00:00:00 2026 2 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 61123 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5859.4 2026-07-12T22:00:04 61124 APV7541497 2025-11-19T00:00:00 2026 2 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 1255.14 2026-07-12T22:00:04 61125 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 61126 APV7541497 2025-11-19T00:00:00 2026 2 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 754.61 2026-07-12T22:00:04 61127 APV7540588 2025-11-18T00:00:00 2026 2 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 98916.98 2026-07-12T22:00:04 61128 APV7541497 2025-11-19T00:00:00 2026 2 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 2006.94 2026-07-12T22:00:04 61129 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 61130 EXV7529167 2025-10-29T00:00:00 2026 2 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 194.8 2026-07-12T22:00:04 61131 0007566010 2025-12-31T00:00:00 2026 2 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 140.27 2026-07-12T22:00:04 61132 APV7560808 2025-12-22T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 61133 APV7514430 2025-10-08T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3957.34 2026-07-12T22:00:04 61134 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.78 2026-07-12T22:00:04 61135 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 22.93 2026-07-12T22:00:04 61136 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 393.2 2026-07-12T22:00:04 61137 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 61138 APV7541497 2025-11-19T00:00:00 2026 2 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 1542.14 2026-07-12T22:00:04 61139 0007530502 2025-10-31T00:00:00 2026 2 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 178.34 2026-07-12T22:00:04 61140 0007536343 2025-11-07T00:00:00 2026 2 510200 Supplemental 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 55.21 2026-07-12T22:00:04 61141 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 3688.06 2026-07-12T22:00:04 61142 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 190.63 2026-07-12T22:00:04 61143 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 61144 APV7536645 2025-11-12T00:00:00 2026 2 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 4615.72 2026-07-12T22:00:04 61145 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 61146 APV7555197 2025-12-12T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 28.26 2026-07-12T22:00:04 61147 HCM7512171 2025-10-08T00:00:00 2026 2 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 439.7 2026-07-12T22:00:04 61148 0007566214 2025-12-31T00:00:00 2026 2 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 44.27 2026-07-12T22:00:04 61149 0007549730 2025-12-01T00:00:00 2026 2 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 50.28 2026-07-12T22:00:04 61150 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 61151 0007525780 2025-10-27T00:00:00 2026 2 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 General Ledger Entry 4033.64 2026-07-12T22:00:04 61152 HCM7554916 2025-12-17T00:00:00 2026 2 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 2.1 2026-07-12T22:00:04 61153 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 446.7 2026-07-12T22:00:04 61154 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 41.35 2026-07-12T22:00:04 61155 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 61156 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 6367.42 2026-07-12T22:00:04 61157 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 61158 HCM7562995 2025-12-31T00:00:00 2026 2 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 4464.07 2026-07-12T22:00:04 61159 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 61160 HCM7538056 2025-11-19T00:00:00 2026 2 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 1873.84 2026-07-12T22:00:04 61161 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 80.27 2026-07-12T22:00:04 61162 APV7521408 2025-10-20T00:00:00 2026 2 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 969.61 2026-07-12T22:00:04 61163 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 61164 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-07-12T22:00:04 61165 APV7548210 2025-12-02T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438444 DABNEY BAPTIST CHURCH 1350.0 2026-07-12T22:00:04 61166 APV7559110 2025-12-18T00:00:00 2026 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 355.0 2026-07-12T22:00:04 61167 0007522851 2025-10-01T00:00:00 2026 2 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 4.88 2026-07-12T22:00:04 61168 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 126.58 2026-07-12T22:00:04 61169 APV7528718 2025-10-29T00:00:00 2026 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000057167 US BANK 6.75 2026-07-12T22:00:04 61170 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 61171 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 31.0 2026-07-12T22:00:04 61172 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 61173 0007549738 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 332.13 2026-07-12T22:00:04 61174 0007542988 2025-11-21T00:00:00 2026 2 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 2.5 2026-07-12T22:00:04 61175 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 61176 HCM7538121 2025-11-19T00:00:00 2026 2 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 61177 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 61178 APV7521514 2025-10-17T00:00:00 2026 2 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 29890.2 2026-07-12T22:00:04 61179 HCM7562985 2025-12-31T00:00:00 2026 2 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 30.35 2026-07-12T22:00:04 61180 APV7560808 2025-12-22T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 61181 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 105.62 2026-07-12T22:00:04 61182 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 61183 APV7517777 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 43618.89 2026-07-12T22:00:04 61184 APV7536645 2025-11-12T00:00:00 2026 2 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 8624.71 2026-07-12T22:00:04 61185 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 61186 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 73043.57 2026-07-12T22:00:04 61187 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 61188 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 61189 APV7553453 2025-12-10T00:00:00 2026 2 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 0000120994 MUNCIE COMM SCHL TREASURER 33844.8 2026-07-12T22:00:04 61190 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 61191 APV7525032 2025-10-24T00:00:00 2026 2 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 657.05 2026-07-12T22:00:04 61192 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.75 2026-07-12T22:00:04 61193 0007549730 2025-12-01T00:00:00 2026 2 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 37.79 2026-07-12T22:00:04 61194 APV7541497 2025-11-19T00:00:00 2026 2 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 2010.56 2026-07-12T22:00:04 61195 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 61196 0007521948 2025-10-01T00:00:00 2026 2 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 20656.77 2026-07-12T22:00:04 61197 HCM7554909 2025-12-17T00:00:00 2026 2 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 105.52 2026-07-12T22:00:04 61198 0007509107 2025-10-08T00:00:00 2026 2 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 32.44 2026-07-12T22:00:04 61199 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 61200 HCM7529625 2025-11-05T00:00:00 2026 2 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 61201 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 61202 0007541250 2025-11-19T00:00:00 2026 2 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 145.26 2026-07-12T22:00:04 61203 HCM7538108 2025-11-19T00:00:00 2026 2 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 61204 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 61205 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 61206 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428499 LINDSAY ADAMS 524.59 2026-07-12T22:00:04 61207 APV7523324 2025-10-22T00:00:00 2026 2 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 50109.1 2026-07-12T22:00:04 61208 0007523934 2025-10-23T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 282.19 2026-07-12T22:00:04 61209 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 61210 0007551528 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61211 APV7525032 2025-10-24T00:00:00 2026 2 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 792.03 2026-07-12T22:00:04 61212 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 588.23 2026-07-12T22:00:04 61213 APV7541497 2025-11-19T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 61214 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 61215 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 61216 0007528386 2025-11-08T00:00:00 2026 2 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 100.45 2026-07-12T22:00:04 61217 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 61218 APV7525032 2025-10-24T00:00:00 2026 2 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 653.17 2026-07-12T22:00:04 61219 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 61220 0007540296 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.92 2026-07-12T22:00:04 61221 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 61222 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 61223 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 61224 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 61225 0007557868 2025-12-17T00:00:00 2026 2 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 1282.5 2026-07-12T22:00:04 61226 HCM7519843 2025-10-22T00:00:00 2026 2 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 5.27 2026-07-12T22:00:04 61227 0007560415 2025-12-22T00:00:00 2026 2 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 -12850.48 2026-07-12T22:00:04 61228 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5997.72 2026-07-12T22:00:04 61229 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 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 105.49 2026-07-12T22:00:04 61230 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.02 2026-07-12T22:00:04 61231 APV7540588 2025-11-18T00:00:00 2026 2 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 31663.43 2026-07-12T22:00:04 61232 0007551559 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61233 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 61234 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 61235 0007525835 2025-10-27T00:00:00 2026 2 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 61236 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 9168.34 2026-07-12T22:00:04 61237 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.6 2026-07-12T22:00:04 61238 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 61239 0007542014 2025-11-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -97305.43 2026-07-12T22:00:04 61240 HCM7546576 2025-12-03T00:00:00 2026 2 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 1019.35 2026-07-12T22:00:04 61241 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 61242 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 61243 APV7560808 2025-12-22T00:00:00 2026 2 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 1462.65 2026-07-12T22:00:04 61244 APV7541497 2025-11-19T00:00:00 2026 2 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 777.69 2026-07-12T22:00:04 61245 APV7539543 2025-11-17T00:00:00 2026 2 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. 0.01 2026-07-12T22:00:04 61246 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 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 61247 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 61248 HCM7563035 2025-12-31T00:00:00 2026 2 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 681.06 2026-07-12T22:00:04 61249 0007550535 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61250 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 61251 APV7527007 2025-10-28T00:00:00 2026 2 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 0000257665 HMA MEDICAID MARKET SOLUTIONS 18477.88 2026-07-12T22:00:04 61252 HCM7529617 2025-11-05T00:00:00 2026 2 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 108.45 2026-07-12T22:00:04 61253 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 645.23 2026-07-12T22:00:04 61254 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 14992.46 2026-07-12T22:00:04 61255 APV7526041 2025-10-27T00:00:00 2026 2 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 100000.0 2026-07-12T22:00:04 61256 APV7527786 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 43.7 2026-07-12T22:00:04 61257 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.25 2026-07-12T22:00:04 61258 EXV7536859 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 61259 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.8 2026-07-12T22:00:04 61260 APV7521515 2025-10-20T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 382684.73 2026-07-12T22:00:04 61261 APV7525032 2025-10-24T00:00:00 2026 2 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 323.77 2026-07-12T22:00:04 61262 APV7540588 2025-11-18T00:00:00 2026 2 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 438563.99 2026-07-12T22:00:04 61263 APV7543289 2025-11-21T00:00:00 2026 2 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 51064.08 2026-07-12T22:00:04 61264 APV7555258 2025-12-12T00:00:00 2026 2 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 8.8 2026-07-12T22:00:04 61265 0007510260 2025-10-02T00:00:00 2026 2 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 57380.0 2026-07-12T22:00:04 61266 APV7559151 2025-12-18T00:00:00 2026 2 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 246000.39 2026-07-12T22:00:04 61267 HCM7562978 2025-12-31T00:00:00 2026 2 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 8.1 2026-07-12T22:00:04 61268 APV7529865 2025-10-31T00:00:00 2026 2 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 38.64 2026-07-12T22:00:04 61269 HCM7529591 2025-11-05T00:00:00 2026 2 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 61270 0007518452 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61271 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 61272 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 32902.64 2026-07-12T22:00:04 61273 APV7540467 2025-11-18T00:00:00 2026 2 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 5918.82 2026-07-12T22:00:04 61274 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 61275 HCM7529617 2025-11-05T00:00:00 2026 2 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 66.91 2026-07-12T22:00:04 61276 0007559586 2025-12-19T00:00:00 2026 2 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 114.65 2026-07-12T22:00:04 61277 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 27358.81 2026-07-12T22:00:04 61278 APV7532082 2025-11-04T00:00:00 2026 2 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 504354.6 2026-07-12T22:00:04 61279 0007557074 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 61280 APV7541497 2025-11-19T00:00:00 2026 2 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 1516.84 2026-07-12T22:00:04 61281 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 61282 0007540277 2025-11-18T00:00:00 2026 2 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 90888.74 2026-07-12T22:00:04 61283 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 61284 APV7551762 2025-12-08T00:00:00 2026 2 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 1000.43 2026-07-12T22:00:04 61285 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 61286 HCM7529550 2025-11-05T00:00:00 2026 2 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 713.07 2026-07-12T22:00:04 61287 0007536349 2025-11-12T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 61288 APV7525032 2025-10-24T00:00:00 2026 2 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 576.25 2026-07-12T22:00:04 61289 APV7516216 2025-10-10T00:00:00 2026 2 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 673.22 2026-07-12T22:00:04 61290 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 61291 APV7525032 2025-10-24T00:00:00 2026 2 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 475.84 2026-07-12T22:00:04 61292 APV7560872 2025-12-22T00:00:00 2026 2 571200 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 19657.69 2026-07-12T22:00:04 61293 APV7522265 2025-10-21T00:00:00 2026 2 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 0000065378 COMPUTER AID, INC. 4373.71 2026-07-12T22:00:04 61294 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61295 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 1176.47 2026-07-12T22:00:04 61296 0007566033 2025-12-31T00:00:00 2026 2 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 51.46 2026-07-12T22:00:04 61297 APV7560808 2025-12-22T00:00:00 2026 2 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 486.85 2026-07-12T22:00:04 61298 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 61299 HCM7563033 2025-12-31T00:00:00 2026 2 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 15.34 2026-07-12T22:00:04 61300 APV7541497 2025-11-19T00:00:00 2026 2 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 1242.7 2026-07-12T22:00:04 61301 HCM7562986 2025-12-31T00:00:00 2026 2 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 6470.09 2026-07-12T22:00:04 61302 APV7547002 2025-12-01T00:00:00 2026 2 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 61303 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 61304 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 61305 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 61306 0007546814 2025-12-08T00:00:00 2026 2 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 23.88 2026-07-12T22:00:04 61307 APV7534951 2025-11-07T00:00:00 2026 2 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 37870.29 2026-07-12T22:00:04 61308 HCM7563001 2025-12-31T00:00:00 2026 2 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 35.77 2026-07-12T22:00:04 61309 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 61310 APV7541497 2025-11-19T00:00:00 2026 2 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 458.78 2026-07-12T22:00:04 61311 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 61312 APV7560808 2025-12-22T00:00:00 2026 2 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 379.99 2026-07-12T22:00:04 61313 APV7525032 2025-10-24T00:00:00 2026 2 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 721.33 2026-07-12T22:00:04 61314 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 61315 HCM7512134 2025-10-08T00:00:00 2026 2 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 75.6 2026-07-12T22:00:04 61316 APV7540588 2025-11-18T00:00:00 2026 2 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 20487.0 2026-07-12T22:00:04 61317 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 61318 APV7536666 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 157683.0 2026-07-12T22:00:04 61319 APV7540594 2025-11-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 50352.35 2026-07-12T22:00:04 61320 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433864 RACHEL HAUGHEE 542.07 2026-07-12T22:00:04 61321 APV7560808 2025-12-22T00:00:00 2026 2 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 771.07 2026-07-12T22:00:04 61322 0007540260 2025-11-18T00:00:00 2026 2 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 -1.91 2026-07-12T22:00:04 61323 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 61324 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 61325 HCM7546559 2025-12-03T00:00:00 2026 2 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 9297.27 2026-07-12T22:00:04 61326 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 61327 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 61328 EXV7565839 2025-12-30T00:00:00 2026 2 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 198.92 2026-07-12T22:00:04 61329 0007512054 2025-10-06T00:00:00 2026 2 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 1287878.03 2026-07-12T22:00:04 61330 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 61331 APV7541497 2025-11-19T00:00:00 2026 2 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 1158.61 2026-07-12T22:00:04 61332 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-07-12T22:00:04 61333 0007524818 2025-10-24T00:00:00 2026 2 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 208.5 2026-07-12T22:00:04 61334 HCM7546558 2025-12-03T00:00:00 2026 2 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 918.55 2026-07-12T22:00:04 61335 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 845.11 2026-07-12T22:00:04 61336 0007549730 2025-12-01T00:00:00 2026 2 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 3.32 2026-07-12T22:00:04 61337 0007530517 2025-11-08T00:00:00 2026 2 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 525.47 2026-07-12T22:00:04 61338 0007540197 2025-11-01T00:00:00 2026 2 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 930.53 2026-07-12T22:00:04 61339 APV7560808 2025-12-22T00:00:00 2026 2 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 1345.86 2026-07-12T22:00:04 61340 0007540296 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry -0.23 2026-07-12T22:00:04 61341 0007516733 2025-10-14T00:00:00 2026 2 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 61342 APV7511542 2025-10-03T00:00:00 2026 2 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 72.26 2026-07-12T22:00:04 61343 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 61344 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 61345 0007549730 2025-12-01T00:00:00 2026 2 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 15369.25 2026-07-12T22:00:04 61346 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 61347 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 28.0 2026-07-12T22:00:04 61348 0007533704 2025-11-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.03 2026-07-12T22:00:04 61349 0007547826 2025-11-30T00:00:00 2026 2 517005 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 61350 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 61351 0007528418 2025-11-08T00:00:00 2026 2 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 61352 APV7541497 2025-11-19T00:00:00 2026 2 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 579.2 2026-07-12T22:00:04 61353 APV7559151 2025-12-18T00:00:00 2026 2 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 4963.6 2026-07-12T22:00:04 61354 0007552308 2025-12-09T00:00:00 2026 2 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 45496.56 2026-07-12T22:00:04 61355 HCM7529617 2025-11-05T00:00:00 2026 2 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 61356 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1050.53 2026-07-12T22:00:04 61357 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61358 APV7560808 2025-12-22T00:00:00 2026 2 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 1029.56 2026-07-12T22:00:04 61359 HCM7546576 2025-12-03T00:00:00 2026 2 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 28338.23 2026-07-12T22:00:04 61360 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 61361 HCM7512138 2025-10-08T00:00:00 2026 2 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 61362 HCM7546559 2025-12-03T00:00:00 2026 2 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 33.54 2026-07-12T22:00:04 61363 HCM7546552 2025-12-03T00:00:00 2026 2 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 16.98 2026-07-12T22:00:04 61364 APV7545083 2025-11-25T00:00:00 2026 2 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 143617.14 2026-07-12T22:00:04 61365 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 61366 HCM7546501 2025-12-03T00:00:00 2026 2 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 61367 APV7549782 2025-12-04T00:00:00 2026 2 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 29439.61 2026-07-12T22:00:04 61368 APV7513544 2025-10-07T00:00:00 2026 2 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 10351.76 2026-07-12T22:00:04 61369 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.18 2026-07-12T22:00:04 61370 APV7539609 2025-11-17T00:00:00 2026 2 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. 9213.75 2026-07-12T22:00:04 61371 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 61372 0007532698 2025-11-05T00:00:00 2026 2 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 0.63 2026-07-12T22:00:04 61373 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.74 2026-07-12T22:00:04 61374 APV7525032 2025-10-24T00:00:00 2026 2 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 387.86 2026-07-12T22:00:04 61375 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.33 2026-07-12T22:00:04 61376 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1600.51 2026-07-12T22:00:04 61377 APV7525032 2025-10-24T00:00:00 2026 2 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 1642.71 2026-07-12T22:00:04 61378 HCM7554857 2025-12-17T00:00:00 2026 2 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 102.65 2026-07-12T22:00:04 61379 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 61380 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 61381 HCM7529557 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.01 2026-07-12T22:00:04 61382 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 106730.63 2026-07-12T22:00:04 61383 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 61384 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 61385 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 61386 HCM7512115 2025-10-08T00:00:00 2026 2 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 3746.9 2026-07-12T22:00:04 61387 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 61388 APV7525075 2025-10-24T00:00:00 2026 2 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 156212.45 2026-07-12T22:00:04 61389 HCM7529607 2025-11-05T00:00:00 2026 2 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 155.3 2026-07-12T22:00:04 61390 APV7532899 2025-11-05T00:00:00 2026 2 539048 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 5488.0 2026-07-12T22:00:04 61391 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 743.17 2026-07-12T22:00:04 61392 APV7540588 2025-11-18T00:00:00 2026 2 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 60304.35 2026-07-12T22:00:04 61393 0007553167 2025-12-10T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-07-12T22:00:04 61394 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 127.49 2026-07-12T22:00:04 61395 0007526787 2025-10-28T00:00:00 2026 2 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 27.78 2026-07-12T22:00:04 61396 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 4523.52 2026-07-12T22:00:04 61397 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 61398 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 61399 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 61400 0007530538 2025-11-08T00:00:00 2026 2 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 903.3 2026-07-12T22:00:04 61401 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 61402 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 3947.91 2026-07-12T22:00:04 61403 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 61404 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075504 BEACON CREDIT UNION 99.0 2026-07-12T22:00:04 61405 HCM7512134 2025-10-08T00:00:00 2026 2 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 61406 APV7560808 2025-12-22T00:00:00 2026 2 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 1556.79 2026-07-12T22:00:04 61407 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 239.31 2026-07-12T22:00:04 61408 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 61409 HCM7546552 2025-12-03T00:00:00 2026 2 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 226.2 2026-07-12T22:00:04 61410 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 16892.0 2026-07-12T22:00:04 61411 0007534515 2025-11-07T00:00:00 2026 2 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 6.67 2026-07-12T22:00:04 61412 APV7549161 2025-12-03T00:00:00 2026 2 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 2500.0 2026-07-12T22:00:04 61413 APV7513543 2025-10-06T00:00:00 2026 2 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 16167.16 2026-07-12T22:00:04 61414 0007552345 2025-12-09T00:00:00 2026 2 595592 OutoSt Travel - InternetAccess 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 61415 EXV7511734 2025-10-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 66.2 2026-07-12T22:00:04 61416 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 61417 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 61418 HCM7529564 2025-11-05T00:00:00 2026 2 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 103.89 2026-07-12T22:00:04 61419 APV7533911 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 10.1 2026-07-12T22:00:04 61420 APV7548130 2025-12-02T00:00:00 2026 2 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 52500.0 2026-07-12T22:00:04 61421 HCM7546559 2025-12-03T00:00:00 2026 2 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 61422 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 613.66 2026-07-12T22:00:04 61423 0007540262 2025-11-18T00:00:00 2026 2 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 -11.16 2026-07-12T22:00:04 61424 0007517458 2025-10-01T00:00:00 2026 2 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 56715.12 2026-07-12T22:00:04 61425 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 61426 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 61427 0007543035 2025-11-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61428 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 61429 APV7517734 2025-10-15T00:00:00 2026 2 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 12932.39 2026-07-12T22:00:04 61430 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 61431 0007524818 2025-10-24T00:00:00 2026 2 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 70.06 2026-07-12T22:00:04 61432 APV7523200 2025-10-22T00:00:00 2026 2 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. 8543.07 2026-07-12T22:00:04 61433 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 13976.89 2026-07-12T22:00:04 61434 HCM7512093 2025-10-08T00:00:00 2026 2 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 1899.25 2026-07-12T22:00:04 61435 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 61436 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 61437 APV7540584 2025-11-18T00:00:00 2026 2 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 44429.79 2026-07-12T22:00:04 61438 HCM7519875 2025-10-22T00:00:00 2026 2 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 61439 HCM7546535 2025-12-03T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.24 2026-07-12T22:00:04 61440 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 61441 HCM7512122 2025-10-08T00:00:00 2026 2 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 4.14 2026-07-12T22:00:04 61442 APV7544215 2025-11-24T00:00:00 2026 2 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 -21115.15 2026-07-12T22:00:04 61443 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 61444 APV7527745 2025-10-28T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 12726.0 2026-07-12T22:00:04 61445 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 61446 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 61447 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 61448 HCM7519843 2025-10-22T00:00:00 2026 2 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 442.72 2026-07-12T22:00:04 61449 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 868.9 2026-07-12T22:00:04 61450 HCM7529609 2025-11-05T00:00:00 2026 2 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 2655.0 2026-07-12T22:00:04 61451 0007524818 2025-10-24T00:00:00 2026 2 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 5.18 2026-07-12T22:00:04 61452 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 61453 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 8.0 2026-07-12T22:00:04 61454 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 61455 APV7564531 2025-12-30T00:00:00 2026 2 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 86901.31 2026-07-12T22:00:04 61456 0007519746 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61457 HCM7519896 2025-10-22T00:00:00 2026 2 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 6.69 2026-07-12T22:00:04 61458 EXV7542747 2025-11-05T00:00:00 2026 2 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 83.04 2026-07-12T22:00:04 61459 HCM7529597 2025-11-05T00:00:00 2026 2 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 61460 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 61461 0007558921 2025-12-18T00:00:00 2026 2 599108 AdmOp - Fax Service 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 61462 HCM7562986 2025-12-31T00:00:00 2026 2 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 108833.94 2026-07-12T22:00:04 61463 APV7541497 2025-11-19T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 61464 APV7541497 2025-11-19T00:00:00 2026 2 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 1285.24 2026-07-12T22:00:04 61465 0007566033 2025-12-31T00:00:00 2026 2 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 61466 APV7557255 2025-12-16T00:00:00 2026 2 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 74.42 2026-07-12T22:00:04 61467 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.68 2026-07-12T22:00:04 61468 HCM7546501 2025-12-03T00:00:00 2026 2 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 13.78 2026-07-12T22:00:04 61469 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 61470 HCM7554929 2025-12-17T00:00:00 2026 2 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 61471 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-07-12T22:00:04 61472 0007533485 2025-11-06T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services 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 706.41 2026-07-12T22:00:04 61473 0007546830 2025-12-08T00:00:00 2026 2 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 61474 0007549730 2025-12-01T00:00:00 2026 2 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 11.27 2026-07-12T22:00:04 61475 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 61476 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 61477 APV7560808 2025-12-22T00:00:00 2026 2 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 1225.24 2026-07-12T22:00:04 61478 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075505 KEMBA CREDIT UNION 99.0 2026-07-12T22:00:04 61479 APV7518643 2025-10-16T00:00:00 2026 2 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 3873.99 2026-07-12T22:00:04 61480 HCM7562945 2025-12-31T00:00:00 2026 2 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 22092.51 2026-07-12T22:00:04 61481 HCM7546574 2025-12-03T00:00:00 2026 2 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 129.6 2026-07-12T22:00:04 61482 0007563936 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61483 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 61484 0007522851 2025-10-01T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 61485 APV7541497 2025-11-19T00:00:00 2026 2 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 319.1 2026-07-12T22:00:04 61486 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 61487 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 657.89 2026-07-12T22:00:04 61488 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 165.08 2026-07-12T22:00:04 61489 HCM7538101 2025-11-19T00:00:00 2026 2 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 21.46 2026-07-12T22:00:04 61490 APV7514448 2025-10-08T00:00:00 2026 2 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 1024.0 2026-07-12T22:00:04 61491 HCM7512117 2025-10-08T00:00:00 2026 2 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 6.55 2026-07-12T22:00:04 61492 0007524809 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61493 0007515033 2025-10-08T00:00:00 2026 2 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 6.18 2026-07-12T22:00:04 61494 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 90436.0 2026-07-12T22:00:04 61495 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.46 2026-07-12T22:00:04 61496 0007541262 2025-11-19T00:00:00 2026 2 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 38.13 2026-07-12T22:00:04 61497 0007556968 2025-12-16T00:00:00 2026 2 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 107.08 2026-07-12T22:00:04 61498 APV7525032 2025-10-24T00:00:00 2026 2 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 237.53 2026-07-12T22:00:04 61499 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 61500 APV7513285 2025-10-07T00:00:00 2026 2 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 147.04 2026-07-12T22:00:04 61501 APV7525032 2025-10-24T00:00:00 2026 2 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 417.58 2026-07-12T22:00:04 61502 APV7522413 2025-10-20T00:00:00 2026 2 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 252123.32 2026-07-12T22:00:04 61503 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 61504 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 61505 0007526662 2025-10-27T00:00:00 2026 2 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 61506 APV7555258 2025-12-12T00:00:00 2026 2 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 15000.0 2026-07-12T22:00:04 61507 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 61508 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 61509 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 61510 APV7525075 2025-10-24T00:00:00 2026 2 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 1485432.81 2026-07-12T22:00:04 61511 HCM7529608 2025-11-05T00:00:00 2026 2 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 61512 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 61513 0007513263 2025-10-08T00:00:00 2026 2 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 61514 APV7525032 2025-10-24T00:00:00 2026 2 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 807.76 2026-07-12T22:00:04 61515 HCM7546501 2025-12-03T00:00:00 2026 2 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 15.96 2026-07-12T22:00:04 61516 APV7541497 2025-11-19T00:00:00 2026 2 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 893.09 2026-07-12T22:00:04 61517 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 3088.43 2026-07-12T22:00:04 61518 APV7548200 2025-12-02T00:00:00 2026 2 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 7955.74 2026-07-12T22:00:04 61519 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 61520 APV7516921 2025-10-14T00:00:00 2026 2 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 2692.04 2026-07-12T22:00:04 61521 EXV7525314 2025-10-20T00:00:00 2026 2 595110 InState 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 218.56 2026-07-12T22:00:04 61522 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-07-12T22:00:04 61523 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 -0.07 2026-07-12T22:00:04 61524 0007540261 2025-11-18T00:00:00 2026 2 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 -623.4 2026-07-12T22:00:04 61525 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 10.36 2026-07-12T22:00:04 61526 HCM7538101 2025-11-19T00:00:00 2026 2 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 8.0 2026-07-12T22:00:04 61527 APV7565408 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 13278.8 2026-07-12T22:00:04 61528 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 61529 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 61530 0007564130 2025-12-31T00:00:00 2026 2 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 68.0 2026-07-12T22:00:04 61531 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.65 2026-07-12T22:00:04 61532 HCM7563000 2025-12-31T00:00:00 2026 2 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 32661.61 2026-07-12T22:00:04 61533 0007522961 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61534 HCM7546506 2025-12-03T00:00:00 2026 2 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 61535 HCM7554892 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 6.56 2026-07-12T22:00:04 61536 APV7517772 2025-10-15T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 61537 0007530517 2025-11-08T00:00:00 2026 2 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 1148.94 2026-07-12T22:00:04 61538 APV7540501 2025-11-18T00:00:00 2026 2 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 690937.66 2026-07-12T22:00:04 61539 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 61540 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment 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. 289.24 2026-07-12T22:00:04 61541 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 61542 EXV7547418 2025-11-25T00:00:00 2026 2 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 81.29 2026-07-12T22:00:04 61543 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 61544 0007555770 2025-12-15T00:00:00 2026 2 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 1999.73 2026-07-12T22:00:04 61545 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 61546 HCM7519951 2025-10-22T00:00:00 2026 2 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 7733.84 2026-07-12T22:00:04 61547 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1066.59 2026-07-12T22:00:04 61548 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 61549 0007520788 2025-10-01T00:00:00 2026 2 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 11.6 2026-07-12T22:00:04 61550 APV7525032 2025-10-24T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 61551 APV7551762 2025-12-08T00:00:00 2026 2 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 354.06 2026-07-12T22:00:04 61552 0007546870 2025-12-01T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 61553 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 61554 HCM7512065 2025-10-08T00:00:00 2026 2 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 83.76 2026-07-12T22:00:04 61555 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 61556 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 61557 APV7511506 2025-10-03T00:00:00 2026 2 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 1100.0 2026-07-12T22:00:04 61558 HCM7538063 2025-11-19T00:00:00 2026 2 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 1.79 2026-07-12T22:00:04 61559 APV7557263 2025-12-16T00:00:00 2026 2 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 43000.0 2026-07-12T22:00:04 61560 HCM7538107 2025-11-19T00:00:00 2026 2 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 3.1 2026-07-12T22:00:04 61561 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 61562 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 61563 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 408.02 2026-07-12T22:00:04 61564 0007551453 2025-12-01T00:00:00 2026 2 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 16.51 2026-07-12T22:00:04 61565 APV7547039 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 279.5 2026-07-12T22:00:04 61566 APV7547098 2025-12-01T00:00:00 2026 2 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 175.85 2026-07-12T22:00:04 61567 0007509107 2025-10-08T00:00:00 2026 2 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 236.28 2026-07-12T22:00:04 61568 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.7 2026-07-12T22:00:04 61569 0007557050 2025-12-16T00:00:00 2026 2 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 61570 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 61571 HCM7519951 2025-10-22T00:00:00 2026 2 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 696.6 2026-07-12T22:00:04 61572 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 61573 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.98 2026-07-12T22:00:04 61574 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426793 KIMBERLY K PENLEY 1486.09 2026-07-12T22:00:04 61575 APV7525032 2025-10-24T00:00:00 2026 2 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 543.43 2026-07-12T22:00:04 61576 APV7550923 2025-12-05T00:00:00 2026 2 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 0000000841 PITNEY BOWES INC 26.62 2026-07-12T22:00:04 61577 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 18246.21 2026-07-12T22:00:04 61578 0007559628 2025-12-17T00:00:00 2026 2 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 39.73 2026-07-12T22:00:04 61579 APV7561715 2025-12-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 12133.98 2026-07-12T22:00:04 61580 0007546632 2025-11-30T00:00:00 2026 2 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 247.11 2026-07-12T22:00:04 61581 0007527602 2025-10-29T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 61582 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 61583 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056764 HUNTINGTON COUNTY 2755.06 2026-07-12T22:00:04 61584 HCM7529550 2025-11-05T00:00:00 2026 2 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 10.49 2026-07-12T22:00:04 61585 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 61586 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 61587 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 61588 0007522953 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91824.52 2026-07-12T22:00:04 61589 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 20538.82 2026-07-12T22:00:04 61590 APV7551751 2025-12-08T00:00:00 2026 2 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 11.43 2026-07-12T22:00:04 61591 0007566033 2025-12-31T00:00:00 2026 2 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 7.19 2026-07-12T22:00:04 61592 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 61593 HCM7554884 2025-12-17T00:00:00 2026 2 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 45.27 2026-07-12T22:00:04 61594 APV7513544 2025-10-07T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 23169.05 2026-07-12T22:00:04 61595 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 61596 HCM7538101 2025-11-19T00:00:00 2026 2 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 14.73 2026-07-12T22:00:04 61597 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.49 2026-07-12T22:00:04 61598 0007566218 2025-12-31T00:00:00 2026 2 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 374.66 2026-07-12T22:00:04 61599 0007520788 2025-10-01T00:00:00 2026 2 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 31366.16 2026-07-12T22:00:04 61600 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 61601 APV7536645 2025-11-12T00:00:00 2026 2 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 861.24 2026-07-12T22:00:04 61602 APV7524156 2025-10-23T00:00:00 2026 2 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. 7052.5 2026-07-12T22:00:04 61603 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 61604 APV7525032 2025-10-24T00:00:00 2026 2 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 330.56 2026-07-12T22:00:04 61605 0007566011 2025-12-31T00:00:00 2026 2 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 6.79 2026-07-12T22:00:04 61606 HCM7538077 2025-11-19T00:00:00 2026 2 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 10778.96 2026-07-12T22:00:04 61607 APV7560808 2025-12-22T00:00:00 2026 2 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 267.53 2026-07-12T22:00:04 61608 APV7555197 2025-12-12T00:00:00 2026 2 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 0000431440 HUNTINGBURG MECHANICAL INC 123.13 2026-07-12T22:00:04 61609 HCM7546558 2025-12-03T00:00:00 2026 2 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 61610 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 142.0 2026-07-12T22:00:04 61611 APV7515279 2025-10-01T00:00:00 2026 2 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 26.68 2026-07-12T22:00:04 61612 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 61613 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 61614 0007550460 2025-12-05T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 61615 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 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 1.91 2026-07-12T22:00:04 61616 APV7554241 2025-12-11T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 0.0 2026-07-12T22:00:04 61617 APV7561608 2025-12-23T00:00:00 2026 2 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 263.13 2026-07-12T22:00:04 61618 APV7560808 2025-12-22T00:00:00 2026 2 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 453.18 2026-07-12T22:00:04 61619 0007514125 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.55 2026-07-12T22:00:04 61620 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-07-12T22:00:04 61621 ARD7563525 2025-12-28T00:00:00 2026 2 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 -300.0 2026-07-12T22:00:04 61622 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078172 THE PEOPLES STATE BANK 99.0 2026-07-12T22:00:04 61623 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 61624 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 61625 APV7541497 2025-11-19T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 61626 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 22074.47 2026-07-12T22:00:04 61627 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 61628 0007532684 2025-11-05T00:00:00 2026 2 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 26.86 2026-07-12T22:00:04 61629 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 61630 HCM7538117 2025-11-19T00:00:00 2026 2 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 1044.33 2026-07-12T22:00:04 61631 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 61632 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 61633 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 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 3198.86 2026-07-12T22:00:04 61634 0007529466 2025-11-08T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 61635 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 201.46 2026-07-12T22:00:04 61636 EXV7551275 2025-12-03T00:00:00 2026 2 595110 InState 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 259.54 2026-07-12T22:00:04 61637 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services 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 24.55 2026-07-12T22:00:04 61638 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 61639 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 61640 APV7539609 2025-11-17T00:00:00 2026 2 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. 27832.2 2026-07-12T22:00:04 61641 HCM7546552 2025-12-03T00:00:00 2026 2 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 16.8 2026-07-12T22:00:04 61642 APV7562380 2025-12-24T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1354.57 2026-07-12T22:00:04 61643 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 61644 APV7553453 2025-12-10T00:00:00 2026 2 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 0000120890 CRAWFORD CTY COMM SCHL TREAS 6153.6 2026-07-12T22:00:04 61645 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4705.39 2026-07-12T22:00:04 61646 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 61647 0007528418 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-07-12T22:00:04 61648 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 7139.44 2026-07-12T22:00:04 61649 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 233.66 2026-07-12T22:00:04 61650 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 61651 0007519961 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 332333.23 2026-07-12T22:00:04 61652 0007523951 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.95 2026-07-12T22:00:04 61653 APV7560808 2025-12-22T00:00:00 2026 2 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 501.34 2026-07-12T22:00:04 61654 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 3779.0 2026-07-12T22:00:04 61655 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 61656 0007522851 2025-10-01T00:00:00 2026 2 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 573.34 2026-07-12T22:00:04 61657 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 61658 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61659 HCM7512137 2025-10-08T00:00:00 2026 2 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 61660 0007507989 2025-10-08T00:00:00 2026 2 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 69.47 2026-07-12T22:00:04 61661 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-07-12T22:00:04 61662 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 21195.5 2026-07-12T22:00:04 61663 APV7548113 2025-12-02T00:00:00 2026 2 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 33081.9 2026-07-12T22:00:04 61664 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 17691.81 2026-07-12T22:00:04 61665 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 61666 0007549730 2025-12-01T00:00:00 2026 2 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 61667 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 61668 0007549730 2025-12-01T00:00:00 2026 2 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 7.93 2026-07-12T22:00:04 61669 APV7541497 2025-11-19T00:00:00 2026 2 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 1466.87 2026-07-12T22:00:04 61670 0007526642 2025-10-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0.0 2026-07-12T22:00:04 61671 APV7555258 2025-12-12T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 40.9 2026-07-12T22:00:04 61672 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment 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 362.33 2026-07-12T22:00:04 61673 APV7525032 2025-10-24T00:00:00 2026 2 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 525.37 2026-07-12T22:00:04 61674 APV7525032 2025-10-24T00:00:00 2026 2 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 2276.26 2026-07-12T22:00:04 61675 APV7556215 2025-12-15T00:00:00 2026 2 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 0000092844 IRIS FAMILY SUPPORT CENTER 56178.49 2026-07-12T22:00:04 61676 0007533839 2025-11-06T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 61677 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 61678 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 120.0 2026-07-12T22:00:04 61679 HCM7512074 2025-10-08T00:00:00 2026 2 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 506.29 2026-07-12T22:00:04 61680 0007542024 2025-11-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6951.0 2026-07-12T22:00:04 61681 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 61682 0007540277 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services 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 4.02 2026-07-12T22:00:04 61683 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 0.69 2026-07-12T22:00:04 61684 0007520788 2025-10-01T00:00:00 2026 2 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 46.78 2026-07-12T22:00:04 61685 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 61686 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 61687 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 61688 HCM7562925 2025-12-31T00:00:00 2026 2 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 33.37 2026-07-12T22:00:04 61689 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 37749.75 2026-07-12T22:00:04 61690 APV7515346 2025-10-09T00:00:00 2026 2 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 145190.98 2026-07-12T22:00:04 61691 APV7547056 2025-12-01T00:00:00 2026 2 539048 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 3192.0 2026-07-12T22:00:04 61692 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 61693 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 840.0 2026-07-12T22:00:04 61694 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 6791.0 2026-07-12T22:00:04 61695 0007522143 2025-10-21T00:00:00 2026 2 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 2383.52 2026-07-12T22:00:04 61696 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 41978.63 2026-07-12T22:00:04 61697 0007535475 2025-11-10T00:00:00 2026 2 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 -44866.54 2026-07-12T22:00:04 61698 APV7541497 2025-11-19T00:00:00 2026 2 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 1374.95 2026-07-12T22:00:04 61699 APV7509545 2025-10-01T00:00:00 2026 2 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 23.5 2026-07-12T22:00:04 61700 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 61701 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 61702 APV7554310 2025-12-11T00:00:00 2026 2 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 0000005836 STATE OF MICHIGAN 5730.0 2026-07-12T22:00:04 61703 0007549738 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 61704 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 61705 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 61706 0007549730 2025-12-01T00:00:00 2026 2 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 1.31 2026-07-12T22:00:04 61707 0007509098 2025-10-01T00:00:00 2026 2 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 233385.17 2026-07-12T22:00:04 61708 0007521948 2025-10-01T00:00:00 2026 2 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 1005.5 2026-07-12T22:00:04 61709 0007551453 2025-12-01T00:00:00 2026 2 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 61710 APV7510702 2025-10-02T00:00:00 2026 2 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 38511.75 2026-07-12T22:00:04 61711 0007547581 2025-12-02T00:00:00 2026 2 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 23.94 2026-07-12T22:00:04 61712 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 61713 HCM7546559 2025-12-03T00:00:00 2026 2 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 61714 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 61715 0007522957 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 24.55 2026-07-12T22:00:04 61716 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 61717 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 61718 HCM7562985 2025-12-31T00:00:00 2026 2 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 5.64 2026-07-12T22:00:04 61719 0007535475 2025-11-10T00:00:00 2026 2 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 -7.73 2026-07-12T22:00:04 61720 APV7525458 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 61721 HCM7519857 2025-10-22T00:00:00 2026 2 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 253.34 2026-07-12T22:00:04 61722 0007541250 2025-11-19T00:00:00 2026 2 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 -1.64 2026-07-12T22:00:04 61723 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 61724 HCM7512139 2025-10-08T00:00:00 2026 2 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 111.81 2026-07-12T22:00:04 61725 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 61726 APV7559151 2025-12-18T00:00:00 2026 2 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 111437.4 2026-07-12T22:00:04 61727 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.26 2026-07-12T22:00:04 61728 EXV7558734 2025-12-16T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 812.0 2026-07-12T22:00:04 61729 APV7555911 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 120637.69 2026-07-12T22:00:04 61730 0007522851 2025-10-01T00:00:00 2026 2 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 501.23 2026-07-12T22:00:04 61731 0007551548 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61732 0007551453 2025-12-01T00:00:00 2026 2 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 2.77 2026-07-12T22:00:04 61733 APV7525458 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 61734 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 11658.24 2026-07-12T22:00:04 61735 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 46487.53 2026-07-12T22:00:04 61736 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 61737 HCM7562987 2025-12-31T00:00:00 2026 2 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 21.45 2026-07-12T22:00:04 61738 HCM7538118 2025-11-19T00:00:00 2026 2 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 375.13 2026-07-12T22:00:04 61739 0007549730 2025-12-01T00:00:00 2026 2 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 1263.56 2026-07-12T22:00:04 61740 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 61741 APV7514494 2025-10-08T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 288400.94 2026-07-12T22:00:04 61742 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 61743 0007551453 2025-12-01T00:00:00 2026 2 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 11.16 2026-07-12T22:00:04 61744 HCM7519843 2025-10-22T00:00:00 2026 2 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 339.28 2026-07-12T22:00:04 61745 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 61746 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 61747 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 61748 APV7552673 2025-12-09T00:00:00 2026 2 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 40056.67 2026-07-12T22:00:04 61749 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 61750 APV7525075 2025-10-24T00:00:00 2026 2 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 33850.84 2026-07-12T22:00:04 61751 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 61752 APV7560808 2025-12-22T00:00:00 2026 2 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 754.61 2026-07-12T22:00:04 61753 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 61754 0007551553 2025-12-08T00:00:00 2026 2 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 61755 HCM7512113 2025-10-08T00:00:00 2026 2 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 61756 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1176.47 2026-07-12T22:00:04 61757 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 33391.58 2026-07-12T22:00:04 61758 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 47048.28 2026-07-12T22:00:04 61759 APV7562341 2025-12-24T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000115253 REGENT UNIVERSITY -4770.0 2026-07-12T22:00:04 61760 0007531553 2025-10-31T00:00:00 2026 2 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 -6.44 2026-07-12T22:00:04 61761 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 61762 0007551453 2025-12-01T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 61763 HCM7563000 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.84 2026-07-12T22:00:04 61764 HCM7554916 2025-12-17T00:00:00 2026 2 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 21.91 2026-07-12T22:00:04 61765 APV7525032 2025-10-24T00:00:00 2026 2 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 687.73 2026-07-12T22:00:04 61766 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 61767 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 61768 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 61769 HCM7562984 2025-12-31T00:00:00 2026 2 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 58.22 2026-07-12T22:00:04 61770 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 301.04 2026-07-12T22:00:04 61771 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 3952.18 2026-07-12T22:00:04 61772 HCM7512117 2025-10-08T00:00:00 2026 2 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 11506.71 2026-07-12T22:00:04 61773 HCM7519875 2025-10-22T00:00:00 2026 2 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 61774 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 61775 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 61776 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education School Safely National Activities General Ledger Entry 2504.24 2026-07-12T22:00:04 61777 HCM7546606 2025-12-03T00:00:00 2026 2 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 25.35 2026-07-12T22:00:04 61778 APV7525032 2025-10-24T00:00:00 2026 2 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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2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 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 678.95 2026-07-12T22:00:04 61828 EXV7553725 2025-12-09T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating 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 75.0 2026-07-12T22:00:04 61829 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 61830 EXV7553735 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 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2026-07-12T22:00:04 61837 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193654 SPRINGS VALLEY COMM SCHL TREAS 2270.0 2026-07-12T22:00:04 61838 APV7523248 2025-10-17T00:00:00 2026 2 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 4551.37 2026-07-12T22:00:04 61839 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 61840 APV7546937 2025-12-01T00:00:00 2026 2 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 4139.06 2026-07-12T22:00:04 61841 HCM7563033 2025-12-31T00:00:00 2026 2 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 429.25 2026-07-12T22:00:04 61842 0007553999 2025-12-11T00:00:00 2026 2 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 -9.14 2026-07-12T22:00:04 61843 0007549730 2025-12-01T00:00:00 2026 2 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 13.59 2026-07-12T22:00:04 61844 HCM7554864 2025-12-17T00:00:00 2026 2 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 207.24 2026-07-12T22:00:04 61845 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 72.07 2026-07-12T22:00:04 61846 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-07-12T22:00:04 61853 APV7541497 2025-11-19T00:00:00 2026 2 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 1414.89 2026-07-12T22:00:04 61854 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 624.42 2026-07-12T22:00:04 61855 HCM7562985 2025-12-31T00:00:00 2026 2 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 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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 4078.24 2026-07-12T22:00:04 61860 APV7521504 2025-10-20T00:00:00 2026 2 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 6583.17 2026-07-12T22:00:04 61861 APV7541497 2025-11-19T00:00:00 2026 2 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 944.87 2026-07-12T22:00:04 61862 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 61863 APV7523220 2025-10-22T00:00:00 2026 2 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. 166.6 2026-07-12T22:00:04 61864 0007563934 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61865 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 61866 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078162 NORTH SALEM STATE BANK 33.0 2026-07-12T22:00:04 61867 APV7541497 2025-11-19T00:00:00 2026 2 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 165.57 2026-07-12T22:00:04 61868 APV7527007 2025-10-28T00:00:00 2026 2 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 56.95 2026-07-12T22:00:04 61869 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 61870 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 61871 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 61872 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.91 2026-07-12T22:00:04 61873 APV7526020 2025-10-24T00:00:00 2026 2 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 3736.16 2026-07-12T22:00:04 61874 HCM7512073 2025-10-08T00:00:00 2026 2 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 22.96 2026-07-12T22:00:04 61875 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.96 2026-07-12T22:00:04 61876 0007543012 2025-11-21T00:00:00 2026 2 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 8101.5 2026-07-12T22:00:04 61877 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61878 HCM7538101 2025-11-19T00:00:00 2026 2 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 2826.42 2026-07-12T22:00:04 61879 0007536343 2025-11-07T00:00:00 2026 2 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 57211.82 2026-07-12T22:00:04 61880 HCM7546552 2025-12-03T00:00:00 2026 2 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 6.12 2026-07-12T22:00:04 61881 HCM7512126 2025-10-08T00:00:00 2026 2 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 36.63 2026-07-12T22:00:04 61882 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.05 2026-07-12T22:00:04 61883 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 61884 0007551453 2025-12-01T00:00:00 2026 2 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 12.17 2026-07-12T22:00:04 61885 APV7541497 2025-11-19T00:00:00 2026 2 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 1458.45 2026-07-12T22:00:04 61886 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 61887 0007544014 2025-11-24T00:00:00 2026 2 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 61888 APV7521352 2025-10-20T00:00:00 2026 2 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 5472.39 2026-07-12T22:00:04 61889 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 61890 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 61891 APV7526092 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 595.52 2026-07-12T22:00:04 61892 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 61893 HCM7519873 2025-10-22T00:00:00 2026 2 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 10195.92 2026-07-12T22:00:04 61894 HCM7529607 2025-11-05T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 61895 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 61896 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 61897 0007530491 2025-11-02T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61898 HCM7563000 2025-12-31T00:00:00 2026 2 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 67.5 2026-07-12T22:00:04 61899 HCM7563003 2025-12-31T00:00:00 2026 2 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 1005.5 2026-07-12T22:00:04 61900 HCM7562974 2025-12-31T00:00:00 2026 2 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 61901 EXV7527329 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 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 239.51 2026-07-12T22:00:04 61902 APV7513544 2025-10-07T00:00:00 2026 2 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 49153.9 2026-07-12T22:00:04 61903 HCM7538125 2025-11-19T00:00:00 2026 2 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 49462.02 2026-07-12T22:00:04 61904 HCM7538101 2025-11-19T00:00:00 2026 2 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 3012.39 2026-07-12T22:00:04 61905 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 61906 EXV7514754 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.98 2026-07-12T22:00:04 61907 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1314.34 2026-07-12T22:00:04 61908 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 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 4272.97 2026-07-12T22:00:04 61909 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 61910 APV7560808 2025-12-22T00:00:00 2026 2 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 247.26 2026-07-12T22:00:04 61911 0007543966 2025-11-24T00:00:00 2026 2 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 284.98 2026-07-12T22:00:04 61912 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 61913 EXV7512945 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 73.21 2026-07-12T22:00:04 61914 APV7556166 2025-12-15T00:00:00 2026 2 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 49695.63 2026-07-12T22:00:04 61915 HCM7519913 2025-10-22T00:00:00 2026 2 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 2.66 2026-07-12T22:00:04 61916 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 61917 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 61918 APV7560808 2025-12-22T00:00:00 2026 2 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 1276.41 2026-07-12T22:00:04 61919 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 61920 APV7511347 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit 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 10126.71 2026-07-12T22:00:04 61921 0007518351 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 61922 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 61923 0007557050 2025-12-16T00:00:00 2026 2 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 61924 0007550535 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 61925 0007528324 2025-11-08T00:00:00 2026 2 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 273.42 2026-07-12T22:00:04 61926 0007522891 2025-10-22T00:00:00 2026 2 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 24.57 2026-07-12T22:00:04 61927 HCM7512174 2025-10-08T00:00:00 2026 2 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 987.74 2026-07-12T22:00:04 61928 HCM7512117 2025-10-08T00:00:00 2026 2 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 614.85 2026-07-12T22:00:04 61929 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 61930 0007537990 2025-11-14T00:00:00 2026 2 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 231.57 2026-07-12T22:00:04 61931 APV7553397 2025-12-10T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 26669.85 2026-07-12T22:00:04 61932 HCM7554909 2025-12-17T00:00:00 2026 2 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 389.6 2026-07-12T22:00:04 61933 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 61934 0007546907 2025-12-01T00:00:00 2026 2 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 61935 0007550535 2025-12-01T00:00:00 2026 2 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 37.17 2026-07-12T22:00:04 61936 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 61937 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 61938 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 61939 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61940 0007524784 2025-10-24T00:00:00 2026 2 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 47.46 2026-07-12T22:00:04 61941 0007557050 2025-12-16T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 61942 HCM7554925 2025-12-17T00:00:00 2026 2 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 1315.94 2026-07-12T22:00:04 61943 HCM7512107 2025-10-08T00:00:00 2026 2 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 61944 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 61945 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.5 2026-07-12T22:00:04 61946 APV7560808 2025-12-22T00:00:00 2026 2 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 1465.06 2026-07-12T22:00:04 61947 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 61948 0007549730 2025-12-01T00:00:00 2026 2 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 5.62 2026-07-12T22:00:04 61949 0007553078 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 61950 EXV7558740 2025-12-12T00:00:00 2026 2 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 145.32 2026-07-12T22:00:04 61951 0007507989 2025-10-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 61952 HCM7512065 2025-10-08T00:00:00 2026 2 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 553.99 2026-07-12T22:00:04 61953 APV7549910 2025-12-04T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE 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APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 61958 HCM7512117 2025-10-08T00:00:00 2026 2 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 2.2 2026-07-12T22:00:04 61959 APV7560808 2025-12-22T00:00:00 2026 2 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 1483.73 2026-07-12T22:00:04 61960 EXV7530241 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 260.26 2026-07-12T22:00:04 61961 0007565123 2025-12-31T00:00:00 2026 2 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 -28.44 2026-07-12T22:00:04 61962 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-07-12T22:00:04 61963 HCM7554925 2025-12-17T00:00:00 2026 2 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency 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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 1.62 2026-07-12T22:00:04 61968 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 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 731.34 2026-07-12T22:00:04 61969 APV7515346 2025-10-09T00:00:00 2026 2 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 2634.96 2026-07-12T22:00:04 61970 APV7525032 2025-10-24T00:00:00 2026 2 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 1741.96 2026-07-12T22:00:04 61971 APV7527001 2025-10-28T00:00:00 2026 2 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 61972 HCM7519873 2025-10-22T00:00:00 2026 2 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 61973 HCM7519913 2025-10-22T00:00:00 2026 2 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 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718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 108535.58 2026-07-12T22:00:04 61978 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.77 2026-07-12T22:00:04 61979 0007530557 2025-11-08T00:00:00 2026 2 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 7104.03 2026-07-12T22:00:04 61980 0007543015 2025-11-21T00:00:00 2026 2 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 940.64 2026-07-12T22:00:04 61981 0007547591 2025-12-02T00:00:00 2026 2 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 230.0 2026-07-12T22:00:04 61982 APV7555904 2025-12-15T00:00:00 2026 2 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 0000121964 M.S.D. 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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 314.88 2026-07-12T22:00:04 61990 APV7560578 2025-12-22T00:00:00 2026 2 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 47288.66 2026-07-12T22:00:04 61991 0007509098 2025-10-01T00:00:00 2026 2 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 631.59 2026-07-12T22:00:04 61992 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 61993 0007533485 2025-11-06T00:00:00 2026 2 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 13.84 2026-07-12T22:00:04 61994 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 61995 HCM7554887 2025-12-17T00:00:00 2026 2 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 43641.21 2026-07-12T22:00:04 61996 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 61997 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 61998 0007549730 2025-12-01T00:00:00 2026 2 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 227.03 2026-07-12T22:00:04 61999 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 62000 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 62001 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 62002 0007543007 2025-11-21T00:00:00 2026 2 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 148.47 2026-07-12T22:00:04 62003 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 698.01 2026-07-12T22:00:04 62004 APV7525458 2025-10-24T00:00:00 2026 2 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 630.24 2026-07-12T22:00:04 62005 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 62006 APV7549161 2025-12-03T00:00:00 2026 2 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 10409.88 2026-07-12T22:00:04 62007 APV7540588 2025-11-18T00:00:00 2026 2 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 3026.08 2026-07-12T22:00:04 62008 0007540269 2025-11-18T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services 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 41327.15 2026-07-12T22:00:04 62009 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 62010 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 62011 APV7559160 2025-12-18T00:00:00 2026 2 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 0000064354 HENDRICKS COUNTY 0.0 2026-07-12T22:00:04 62012 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 67484.11 2026-07-12T22:00:04 62013 HCM7538117 2025-11-19T00:00:00 2026 2 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 261.72 2026-07-12T22:00:04 62014 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 62015 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 62016 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 697.62 2026-07-12T22:00:04 62017 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 62018 HCM7538049 2025-11-19T00:00:00 2026 2 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 8.47 2026-07-12T22:00:04 62019 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62020 HCM7546561 2025-12-03T00:00:00 2026 2 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 6.6 2026-07-12T22:00:04 62021 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 5910.35 2026-07-12T22:00:04 62022 0007552398 2025-12-09T00:00:00 2026 2 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 2293.32 2026-07-12T22:00:04 62023 APV7525032 2025-10-24T00:00:00 2026 2 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 1964.92 2026-07-12T22:00:04 62024 HCM7529622 2025-11-05T00:00:00 2026 2 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 529.63 2026-07-12T22:00:04 62025 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 62026 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 62027 HCM7538056 2025-11-19T00:00:00 2026 2 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 1074.68 2026-07-12T22:00:04 62028 HCM7538101 2025-11-19T00:00:00 2026 2 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 5.08 2026-07-12T22:00:04 62029 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 62030 APV7559063 2025-12-18T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000022724 STAPLES INC 5.99 2026-07-12T22:00:04 62031 0007559628 2025-12-17T00:00:00 2026 2 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 62032 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-07-12T22:00:04 62033 0007533636 2025-11-06T00:00:00 2026 2 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 62034 HCM7546561 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.58 2026-07-12T22:00:04 62035 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 62036 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 62037 HCM7519904 2025-10-22T00:00:00 2026 2 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 11.94 2026-07-12T22:00:04 62038 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 62039 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 62040 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 62041 0007528418 2025-11-08T00:00:00 2026 2 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 12301.44 2026-07-12T22:00:04 62042 APV7540588 2025-11-18T00:00:00 2026 2 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 10091.12 2026-07-12T22:00:04 62043 APV7539609 2025-11-17T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 40.72 2026-07-12T22:00:04 62044 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 62045 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 1222.0 2026-07-12T22:00:04 62046 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1403.91 2026-07-12T22:00:04 62047 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 62048 0007546901 2025-12-08T00:00:00 2026 2 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 62049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 301.04 2026-07-12T22:00:04 62050 APV7510712 2025-10-01T00:00:00 2026 2 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 765712.37 2026-07-12T22:00:04 62051 0007549730 2025-12-01T00:00:00 2026 2 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 5045.02 2026-07-12T22:00:04 62052 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 62053 APV7527677 2025-10-29T00:00:00 2026 2 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 981.28 2026-07-12T22:00:04 62054 APV7531966 2025-11-04T00:00:00 2026 2 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 204.62 2026-07-12T22:00:04 62055 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 62056 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-07-12T22:00:04 62057 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.6 2026-07-12T22:00:04 62058 0007541180 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62059 APV7528809 2025-10-30T00:00:00 2026 2 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 43160.86 2026-07-12T22:00:04 62060 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 62061 APV7538513 2025-11-14T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000113663 BAKER TILLY US LLP 2193.75 2026-07-12T22:00:04 62062 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 62063 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 62064 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.45 2026-07-12T22:00:04 62065 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 62066 0007551453 2025-12-01T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 62067 0007542018 2025-11-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 287135.37 2026-07-12T22:00:04 62068 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 2950.09 2026-07-12T22:00:04 62069 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 431.49 2026-07-12T22:00:04 62070 APV7523260 2025-10-22T00:00:00 2026 2 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 683.65 2026-07-12T22:00:04 62071 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 62072 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 55584.57 2026-07-12T22:00:04 62073 APV7559781 2025-12-19T00:00:00 2026 2 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 0000440342 DELUXE HOSPITALITY LLC 0.0 2026-07-12T22:00:04 62074 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 22575.23 2026-07-12T22:00:04 62075 HCM7529625 2025-11-05T00:00:00 2026 2 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 10.43 2026-07-12T22:00:04 62076 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 62077 0007515942 2025-10-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62078 APV7532916 2025-11-05T00:00:00 2026 2 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 12617.45 2026-07-12T22:00:04 62079 0007548867 2025-12-03T00:00:00 2026 2 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 25.08 2026-07-12T22:00:04 62080 0007520788 2025-10-01T00:00:00 2026 2 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 2.44 2026-07-12T22:00:04 62081 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 62082 APV7560808 2025-12-22T00:00:00 2026 2 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 1483.53 2026-07-12T22:00:04 62083 APV7534838 2025-11-07T00:00:00 2026 2 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. 30084.0 2026-07-12T22:00:04 62084 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 62085 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 43107.33 2026-07-12T22:00:04 62086 APV7541497 2025-11-19T00:00:00 2026 2 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 1114.86 2026-07-12T22:00:04 62087 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 62088 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 62089 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 62090 0007540328 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.39 2026-07-12T22:00:04 62091 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 38591.04 2026-07-12T22:00:04 62092 APV7559045 2025-12-18T00:00:00 2026 2 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 16481.33 2026-07-12T22:00:04 62093 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 954.98 2026-07-12T22:00:04 62094 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 1267.5 2026-07-12T22:00:04 62095 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 62096 APV7565430 2025-12-31T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 194.97 2026-07-12T22:00:04 62097 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 62098 EXV7556623 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.53 2026-07-12T22:00:04 62099 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62100 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 8503.25 2026-07-12T22:00:04 62101 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 -48078.08 2026-07-12T22:00:04 62102 APV7522407 2025-10-21T00:00:00 2026 2 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 0000355507 MARION COMMUNITY SCHOOL OF THE ARTS INC 5664.44 2026-07-12T22:00:04 62103 HCM7563001 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.66 2026-07-12T22:00:04 62104 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.03 2026-07-12T22:00:04 62105 0007546632 2025-11-30T00:00:00 2026 2 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 8.66 2026-07-12T22:00:04 62106 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 156.45 2026-07-12T22:00:04 62107 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 62108 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 62109 0007539210 2025-11-17T00:00:00 2026 2 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 4597.34 2026-07-12T22:00:04 62110 0007551470 2025-12-08T00:00:00 2026 2 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 896.56 2026-07-12T22:00:04 62111 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.24 2026-07-12T22:00:04 62112 APV7523245 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000076401 ATTIC INC 26917.97 2026-07-12T22:00:04 62113 APV7551762 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 400 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 10541.91 2026-07-12T22:00:04 62114 APV7526021 2025-10-27T00:00:00 2026 2 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 1755.99 2026-07-12T22:00:04 62115 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-07-12T22:00:04 62116 0007520788 2025-10-01T00:00:00 2026 2 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 43163.46 2026-07-12T22:00:04 62117 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 62118 APV7533939 2025-11-05T00:00:00 2026 2 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 18275.21 2026-07-12T22:00:04 62119 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 62120 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 95534.77 2026-07-12T22:00:04 62121 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62122 APV7530894 2025-11-03T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 3246.34 2026-07-12T22:00:04 62123 APV7525032 2025-10-24T00:00:00 2026 2 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 383.59 2026-07-12T22:00:04 62124 APV7531966 2025-11-04T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 372.39 2026-07-12T22:00:04 62125 0007519729 2025-10-17T00:00:00 2026 2 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 -6.12 2026-07-12T22:00:04 62126 APV7541497 2025-11-19T00:00:00 2026 2 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 432.3 2026-07-12T22:00:04 62127 0007543007 2025-11-21T00:00:00 2026 2 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 4.36 2026-07-12T22:00:04 62128 HCM7519896 2025-10-22T00:00:00 2026 2 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 62129 0007528384 2025-11-08T00:00:00 2026 2 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 1428.26 2026-07-12T22:00:04 62130 APV7536557 2025-11-12T00:00:00 2026 2 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 19036.96 2026-07-12T22:00:04 62131 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 62132 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 143.64 2026-07-12T22:00:04 62133 APV7538616 2025-11-14T00:00:00 2026 2 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 15293.43 2026-07-12T22:00:04 62134 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1229.34 2026-07-12T22:00:04 62135 APV7541497 2025-11-19T00:00:00 2026 2 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 811.6 2026-07-12T22:00:04 62136 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 62137 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1416.26 2026-07-12T22:00:04 62138 APV7559074 2025-12-18T00:00:00 2026 2 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. 8044.6 2026-07-12T22:00:04 62139 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 62140 APV7549119 2025-12-03T00:00:00 2026 2 520104 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 343.44 2026-07-12T22:00:04 62141 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 62142 0007524837 2025-10-22T00:00:00 2026 2 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 384.92 2026-07-12T22:00:04 62143 APV7525032 2025-10-24T00:00:00 2026 2 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 289.39 2026-07-12T22:00:04 62144 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-07-12T22:00:04 62145 0007548948 2025-12-03T00:00:00 2026 2 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 31.86 2026-07-12T22:00:04 62146 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 62147 APV7545089 2025-11-24T00:00:00 2026 2 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 0000053322 CITY OF BLOOMINGTON 79290.0 2026-07-12T22:00:04 62148 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.07 2026-07-12T22:00:04 62149 APV7532929 2025-11-05T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 1730.34 2026-07-12T22:00:04 62150 0007540269 2025-11-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 326.42 2026-07-12T22:00:04 62151 APV7525458 2025-10-24T00:00:00 2026 2 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 591.01 2026-07-12T22:00:04 62152 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 62153 0007541280 2025-11-19T00:00:00 2026 2 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 14.07 2026-07-12T22:00:04 62154 0007551539 2025-12-08T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-07-12T22:00:04 62155 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 233.06 2026-07-12T22:00:04 62156 0007550535 2025-12-01T00:00:00 2026 2 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 2429.12 2026-07-12T22:00:04 62157 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 62158 HCM7538107 2025-11-19T00:00:00 2026 2 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 174.97 2026-07-12T22:00:04 62159 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 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 166.82 2026-07-12T22:00:04 62160 APV7522185 2025-10-21T00:00:00 2026 2 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 60851.85 2026-07-12T22:00:04 62161 EXV7535241 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.75 2026-07-12T22:00:04 62162 HCM7512141 2025-10-08T00:00:00 2026 2 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 1962.85 2026-07-12T22:00:04 62163 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 430.0 2026-07-12T22:00:04 62164 0007532677 2025-11-05T00:00:00 2026 2 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 27300.86 2026-07-12T22:00:04 62165 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 62166 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 62167 APV7532865 2025-11-05T00:00:00 2026 2 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 1829.57 2026-07-12T22:00:04 62168 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 62169 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 62170 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 26.13 2026-07-12T22:00:04 62171 HCM7512093 2025-10-08T00:00:00 2026 2 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 3562.06 2026-07-12T22:00:04 62172 0007546901 2025-12-08T00:00:00 2026 2 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 19.32 2026-07-12T22:00:04 62173 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 430.0 2026-07-12T22:00:04 62174 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 37926.59 2026-07-12T22:00:04 62175 0007518350 2025-10-16T00:00:00 2026 2 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 -83.81 2026-07-12T22:00:04 62176 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 31.0 2026-07-12T22:00:04 62177 0007509159 2025-10-01T00:00:00 2026 2 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 18.9 2026-07-12T22:00:04 62178 APV7560808 2025-12-22T00:00:00 2026 2 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 3016.03 2026-07-12T22:00:04 62179 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 62180 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 62181 HCM7529607 2025-11-05T00:00:00 2026 2 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 6614.41 2026-07-12T22:00:04 62182 HCM7512124 2025-10-08T00:00:00 2026 2 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 62183 INV7511854 2025-10-03T00:00:00 2026 2 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 391.47 2026-07-12T22:00:04 62184 HCM7512068 2025-10-08T00:00:00 2026 2 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 18.27 2026-07-12T22:00:04 62185 0007512001 2025-10-06T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 62186 APH7547426 2025-12-02T00:00:00 2026 2 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 553.32 2026-07-12T22:00:04 62187 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 62188 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 97.11 2026-07-12T22:00:04 62189 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 62190 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 62191 APV7525070 2025-10-24T00:00:00 2026 2 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 1854.86 2026-07-12T22:00:04 62192 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 62193 APV7526009 2025-10-27T00:00:00 2026 2 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 57018.06 2026-07-12T22:00:04 62194 APV7525458 2025-10-24T00:00:00 2026 2 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 833.59 2026-07-12T22:00:04 62195 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 62196 EXV7555573 2025-12-01T00:00:00 2026 2 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 62197 HCM7519843 2025-10-22T00:00:00 2026 2 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 259.86 2026-07-12T22:00:04 62198 0007552398 2025-12-09T00:00:00 2026 2 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 1496.83 2026-07-12T22:00:04 62199 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 62200 APV7513413 2025-10-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 60.87 2026-07-12T22:00:04 62201 HCM7538108 2025-11-19T00:00:00 2026 2 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 62202 APV7515346 2025-10-09T00:00:00 2026 2 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 2843.27 2026-07-12T22:00:04 62203 HCM7529550 2025-11-05T00:00:00 2026 2 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 6.51 2026-07-12T22:00:04 62204 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 8642.03 2026-07-12T22:00:04 62205 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 62206 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 1438.39 2026-07-12T22:00:04 62207 ARD7524365 2025-10-23T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -133710.8 2026-07-12T22:00:04 62208 HCM7519896 2025-10-22T00:00:00 2026 2 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 49.0 2026-07-12T22:00:04 62209 HCM7554931 2025-12-17T00:00:00 2026 2 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 21.35 2026-07-12T22:00:04 62210 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 8477.16 2026-07-12T22:00:04 62211 APV7539543 2025-11-17T00:00:00 2026 2 520104 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 82.36 2026-07-12T22:00:04 62212 0007542996 2025-11-21T00:00:00 2026 2 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 17438.93 2026-07-12T22:00:04 62213 APV7525032 2025-10-24T00:00:00 2026 2 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 1268.65 2026-07-12T22:00:04 62214 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 62215 APV7532929 2025-11-05T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 2393.35 2026-07-12T22:00:04 62216 0007551453 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 62217 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 62218 APV7545057 2025-11-25T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62219 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2646.25 2026-07-12T22:00:04 62220 APV7529846 2025-10-30T00:00:00 2026 2 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 255.1 2026-07-12T22:00:04 62221 0007519737 2025-10-17T00:00:00 2026 2 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 -12.2 2026-07-12T22:00:04 62222 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - 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Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 250.62 2026-07-12T22:00:04 62230 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 62231 APV7553381 2025-12-10T00:00:00 2026 2 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. 52.92 2026-07-12T22:00:04 62232 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 62233 0007566009 2025-12-31T00:00:00 2026 2 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 181.01 2026-07-12T22:00:04 62234 0007523880 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.51 2026-07-12T22:00:04 62235 APV7510583 2025-10-02T00:00:00 2026 2 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 365.2 2026-07-12T22:00:04 62236 APV7560808 2025-12-22T00:00:00 2026 2 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 1445.0 2026-07-12T22:00:04 62237 APV7540588 2025-11-18T00:00:00 2026 2 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 2966.56 2026-07-12T22:00:04 62238 0007551453 2025-12-01T00:00:00 2026 2 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 2.7 2026-07-12T22:00:04 62239 0007546633 2025-11-30T00:00:00 2026 2 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 5.86 2026-07-12T22:00:04 62240 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 62241 0007537990 2025-11-14T00:00:00 2026 2 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 32.2 2026-07-12T22:00:04 62242 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 100.35 2026-07-12T22:00:04 62243 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 62244 0007529466 2025-11-08T00:00:00 2026 2 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 62245 0007552345 2025-12-09T00:00:00 2026 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 62246 HCM7529550 2025-11-05T00:00:00 2026 2 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 587.13 2026-07-12T22:00:04 62247 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-07-12T22:00:04 62248 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 62249 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 62250 0007546814 2025-12-08T00:00:00 2026 2 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 17.0 2026-07-12T22:00:04 62251 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 19668.0 2026-07-12T22:00:04 62252 0007532604 2025-11-01T00:00:00 2026 2 599037 AdmOp-Postage Permit 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Permits & Licensing Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25243.19 2026-07-12T22:00:04 62253 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121603 WAWASEE COMM SCHL CORP TREAS 46152.0 2026-07-12T22:00:04 62254 APV7540588 2025-11-18T00:00:00 2026 2 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 279890.13 2026-07-12T22:00:04 62255 HCM7529550 2025-11-05T00:00:00 2026 2 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 413.51 2026-07-12T22:00:04 62256 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 62257 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 62258 APV7540534 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 15707.09 2026-07-12T22:00:04 62259 0007540269 2025-11-18T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.79 2026-07-12T22:00:04 62260 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 62261 EXV7512984 2025-10-01T00:00:00 2026 2 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 62262 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 62263 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 127.0 2026-07-12T22:00:04 62264 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 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 108.7 2026-07-12T22:00:04 62265 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 62266 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 48.2 2026-07-12T22:00:04 62267 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 62268 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 62269 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 3444.5 2026-07-12T22:00:04 62270 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 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 0.03 2026-07-12T22:00:04 62271 HCM7512122 2025-10-08T00:00:00 2026 2 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 3916.24 2026-07-12T22:00:04 62272 0007521977 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9774.5 2026-07-12T22:00:04 62273 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121504 MADISON CONS SCHOOLS TREASURER 39998.4 2026-07-12T22:00:04 62274 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 62275 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 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 62276 APV7514494 2025-10-08T00:00:00 2026 2 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 69593.6 2026-07-12T22:00:04 62277 0007522981 2025-10-22T00:00:00 2026 2 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 10837.47 2026-07-12T22:00:04 62278 APV7541497 2025-11-19T00:00:00 2026 2 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 1571.43 2026-07-12T22:00:04 62279 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 478.24 2026-07-12T22:00:04 62280 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 62281 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 23674.03 2026-07-12T22:00:04 62282 APV7541497 2025-11-19T00:00:00 2026 2 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 70.25 2026-07-12T22:00:04 62283 HCM7519951 2025-10-22T00:00:00 2026 2 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 2.07 2026-07-12T22:00:04 62284 0007561327 2025-12-23T00:00:00 2026 2 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 62285 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 62286 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 62287 APV7541497 2025-11-19T00:00:00 2026 2 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 1810.06 2026-07-12T22:00:04 62288 APV7540588 2025-11-18T00:00:00 2026 2 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 1982.6 2026-07-12T22:00:04 62289 APV7541497 2025-11-19T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 62290 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.45 2026-07-12T22:00:04 62291 0007512001 2025-10-06T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 62292 APV7521504 2025-10-20T00:00:00 2026 2 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 10925.0 2026-07-12T22:00:04 62293 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.1 2026-07-12T22:00:04 62294 APV7515282 2025-10-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000057167 US BANK 303.0 2026-07-12T22:00:04 62295 0007541269 2025-11-19T00:00:00 2026 2 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 5.7 2026-07-12T22:00:04 62296 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 62297 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439467 LIGHTHOUSE COUNSELING CENTER INCORPORATE 14.0 2026-07-12T22:00:04 62298 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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 9.88 2026-07-12T22:00:04 62299 APV7560808 2025-12-22T00:00:00 2026 2 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 452.76 2026-07-12T22:00:04 62300 0007523951 2025-10-23T00:00:00 2026 2 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 14.18 2026-07-12T22:00:04 62301 APV7541497 2025-11-19T00:00:00 2026 2 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 1563.4 2026-07-12T22:00:04 62302 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 62303 HCM7554916 2025-12-17T00:00:00 2026 2 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 1787.63 2026-07-12T22:00:04 62304 0007547578 2025-12-02T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 117.0 2026-07-12T22:00:04 62305 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 113.53 2026-07-12T22:00:04 62306 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 62307 APV7541497 2025-11-19T00:00:00 2026 2 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 2258.41 2026-07-12T22:00:04 62308 0007522877 2025-10-22T00:00:00 2026 2 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 69.73 2026-07-12T22:00:04 62309 APV7525458 2025-10-24T00:00:00 2026 2 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 841.16 2026-07-12T22:00:04 62310 0007509107 2025-10-08T00:00:00 2026 2 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 62311 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 62312 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 62313 APV7522313 2025-10-21T00:00:00 2026 2 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000276175 OWEN COUNTY COMMUNITY FOUNDATION INC -9436.6 2026-07-12T22:00:04 62314 0007553078 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62315 APV7510397 2025-10-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK -0.01 2026-07-12T22:00:04 62316 APV7525032 2025-10-24T00:00:00 2026 2 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 1356.62 2026-07-12T22:00:04 62317 EXV7566882 2025-12-19T00:00:00 2026 2 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 71.75 2026-07-12T22:00:04 62318 APV7525032 2025-10-24T00:00:00 2026 2 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 985.67 2026-07-12T22:00:04 62319 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-07-12T22:00:04 62320 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 14.06 2026-07-12T22:00:04 62321 HCM7538108 2025-11-19T00:00:00 2026 2 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 66.34 2026-07-12T22:00:04 62322 0007550535 2025-12-01T00:00:00 2026 2 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 29.38 2026-07-12T22:00:04 62323 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 528.0 2026-07-12T22:00:04 62324 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 37706.24 2026-07-12T22:00:04 62325 APV7541550 2025-11-19T00:00:00 2026 2 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 0000096693 TELL CITY TROY TWSP SCHOOL 75307.37 2026-07-12T22:00:04 62326 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 11470.32 2026-07-12T22:00:04 62327 0007544014 2025-11-24T00:00:00 2026 2 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 62328 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 62329 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 62330 APV7532035 2025-11-04T00:00:00 2026 2 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 25.13 2026-07-12T22:00:04 62331 APV7558961 2025-12-18T00:00:00 2026 2 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 244.26 2026-07-12T22:00:04 62332 APV7555911 2025-12-15T00:00:00 2026 2 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 2400.0 2026-07-12T22:00:04 62333 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 62334 APV7525032 2025-10-24T00:00:00 2026 2 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 531.97 2026-07-12T22:00:04 62335 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 62336 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 62337 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 198.58 2026-07-12T22:00:04 62338 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 62339 HCM7529607 2025-11-05T00:00:00 2026 2 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 701.05 2026-07-12T22:00:04 62340 APV7513276 2025-10-07T00:00:00 2026 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064363 JENNINGS COUNTY 1812.48 2026-07-12T22:00:04 62341 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-07-12T22:00:04 62342 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 171.36 2026-07-12T22:00:04 62343 HCM7512096 2025-10-08T00:00:00 2026 2 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 247.33 2026-07-12T22:00:04 62344 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 62345 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 62346 HCM7519914 2025-10-22T00:00:00 2026 2 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 2674.66 2026-07-12T22:00:04 62347 APV7545090 2025-11-25T00:00:00 2026 2 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 377100.69 2026-07-12T22:00:04 62348 APV7560808 2025-12-22T00:00:00 2026 2 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 527.43 2026-07-12T22:00:04 62349 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 62350 0007522143 2025-10-21T00:00:00 2026 2 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 163.17 2026-07-12T22:00:04 62351 HCM7554916 2025-12-17T00:00:00 2026 2 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 153.31 2026-07-12T22:00:04 62352 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 62353 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 62354 0007524791 2025-10-24T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 62355 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 7534.4 2026-07-12T22:00:04 62356 APV7525070 2025-10-24T00:00:00 2026 2 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 95764.96 2026-07-12T22:00:04 62357 APV7562380 2025-12-24T00:00:00 2026 2 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 22790.65 2026-07-12T22:00:04 62358 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 62359 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 62360 APV7539655 2025-11-17T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 292509.16 2026-07-12T22:00:04 62361 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 62362 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 129.85 2026-07-12T22:00:04 62363 APV7549955 2025-12-04T00:00:00 2026 2 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 15351.38 2026-07-12T22:00:04 62364 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 62365 0007565128 2025-12-31T00:00:00 2026 2 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 -4.18 2026-07-12T22:00:04 62366 APV7525075 2025-10-24T00:00:00 2026 2 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 48966.62 2026-07-12T22:00:04 62367 0007507989 2025-10-08T00:00:00 2026 2 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 48.82 2026-07-12T22:00:04 62368 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 72.1 2026-07-12T22:00:04 62369 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 689.19 2026-07-12T22:00:04 62370 0007551571 2025-12-08T00:00:00 2026 2 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 1866.79 2026-07-12T22:00:04 62371 HCM7554918 2025-12-17T00:00:00 2026 2 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 68.12 2026-07-12T22:00:04 62372 0007548866 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 62373 0007549730 2025-12-01T00:00:00 2026 2 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 1.28 2026-07-12T22:00:04 62374 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 62375 HCM7546508 2025-12-03T00:00:00 2026 2 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 10.89 2026-07-12T22:00:04 62376 APV7561620 2025-12-23T00:00:00 2026 2 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. 20155.58 2026-07-12T22:00:04 62377 0007520788 2025-10-01T00:00:00 2026 2 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 26835.98 2026-07-12T22:00:04 62378 HCM7554916 2025-12-17T00:00:00 2026 2 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 16315.46 2026-07-12T22:00:04 62379 HCM7512125 2025-10-08T00:00:00 2026 2 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 381591.86 2026-07-12T22:00:04 62380 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 62381 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 225.75 2026-07-12T22:00:04 62382 0007528271 2025-10-30T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -54.26 2026-07-12T22:00:04 62383 HCM7538049 2025-11-19T00:00:00 2026 2 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 10.61 2026-07-12T22:00:04 62384 APV7540541 2025-11-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 1777.0 2026-07-12T22:00:04 62385 0007536279 2025-11-12T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 62386 APV7518663 2025-10-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 707.3 2026-07-12T22:00:04 62387 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 62388 APV7525032 2025-10-24T00:00:00 2026 2 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 1431.01 2026-07-12T22:00:04 62389 HCM7529655 2025-11-05T00:00:00 2026 2 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 15.27 2026-07-12T22:00:04 62390 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 62391 HCM7529607 2025-11-05T00:00:00 2026 2 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 2.38 2026-07-12T22:00:04 62392 APV7542326 2025-11-20T00:00:00 2026 2 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 0000065240 BEACON MEDICAL GROUP INC 1463.0 2026-07-12T22:00:04 62393 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-07-12T22:00:04 62394 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 62395 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-07-12T22:00:04 62396 APV7552601 2025-12-09T00:00:00 2026 2 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 27872.19 2026-07-12T22:00:04 62397 APV7526021 2025-10-27T00:00:00 2026 2 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 2993.33 2026-07-12T22:00:04 62398 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 62399 HCM7529555 2025-11-05T00:00:00 2026 2 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 4997.31 2026-07-12T22:00:04 62400 0007523951 2025-10-23T00:00:00 2026 2 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 9.47 2026-07-12T22:00:04 62401 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 407.18 2026-07-12T22:00:04 62402 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 542.08 2026-07-12T22:00:04 62403 APV7541497 2025-11-19T00:00:00 2026 2 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 846.93 2026-07-12T22:00:04 62404 0007534423 2025-11-07T00:00:00 2026 2 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 -51.18 2026-07-12T22:00:04 62405 0007549697 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2719.5 2026-07-12T22:00:04 62406 0007549730 2025-12-01T00:00:00 2026 2 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 6668.46 2026-07-12T22:00:04 62407 HCM7529625 2025-11-05T00:00:00 2026 2 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 2.23 2026-07-12T22:00:04 62408 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 62409 0007557868 2025-12-17T00:00:00 2026 2 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 142.5 2026-07-12T22:00:04 62410 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 22.26 2026-07-12T22:00:04 62411 APV7556148 2025-12-15T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391820 TEAM CHEVROLET 244.93 2026-07-12T22:00:04 62412 APV7543237 2025-11-21T00:00:00 2026 2 520104 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 263.08 2026-07-12T22:00:04 62413 0007532686 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62414 HCM7519921 2025-10-22T00:00:00 2026 2 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 2.75 2026-07-12T22:00:04 62415 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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2025-10-08T00:00:00 2026 2 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 0.96 2026-07-12T22:00:04 62433 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 62434 HCM7554887 2025-12-17T00:00:00 2026 2 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 5369.78 2026-07-12T22:00:04 62435 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-07-12T22:00:04 62436 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 62437 0007531552 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62438 0007553078 2025-12-10T00:00:00 2026 2 517003 Payroll Perf 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 62439 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 0.01 2026-07-12T22:00:04 62440 APV7531993 2025-11-04T00:00:00 2026 2 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 5700.0 2026-07-12T22:00:04 62441 HCM7538108 2025-11-19T00:00:00 2026 2 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 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2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 501.73 2026-07-12T22:00:04 62446 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.4 2026-07-12T22:00:04 62447 APV7530894 2025-11-03T00:00:00 2026 2 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 678.45 2026-07-12T22:00:04 62448 APV7525032 2025-10-24T00:00:00 2026 2 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 405.15 2026-07-12T22:00:04 62449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 321.11 2026-07-12T22:00:04 62450 APV7528446 2025-10-30T00:00:00 2026 2 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 105563.96 2026-07-12T22:00:04 62451 APV7525032 2025-10-24T00:00:00 2026 2 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 469.62 2026-07-12T22:00:04 62452 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 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 194.76 2026-07-12T22:00:04 62453 HCM7562976 2025-12-31T00:00:00 2026 2 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 11.88 2026-07-12T22:00:04 62454 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 62455 APV7530834 2025-11-03T00:00:00 2026 2 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community 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2025-12-17T00:00:00 2026 2 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 -0.31 2026-07-12T22:00:04 62460 APV7539549 2025-11-17T00:00:00 2026 2 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 141.09 2026-07-12T22:00:04 62461 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 62462 HCM7546558 2025-12-03T00:00:00 2026 2 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 62463 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425816 SASHA PERRIN 542.07 2026-07-12T22:00:04 62464 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 62465 0007520788 2025-10-01T00:00:00 2026 2 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 1.38 2026-07-12T22:00:04 62466 HCM7554905 2025-12-17T00:00:00 2026 2 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 1.43 2026-07-12T22:00:04 62467 0007520788 2025-10-01T00:00:00 2026 2 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 18685.88 2026-07-12T22:00:04 62468 APV7549163 2025-12-03T00:00:00 2026 2 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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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 156.3 2026-07-12T22:00:04 62473 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 62474 0007524837 2025-10-22T00:00:00 2026 2 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 25.29 2026-07-12T22:00:04 62475 APV7525032 2025-10-24T00:00:00 2026 2 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 169.36 2026-07-12T22:00:04 62476 APV7535632 2025-11-10T00:00:00 2026 2 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. 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595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 62481 0007530568 2025-10-31T00:00:00 2026 2 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 62482 0007552398 2025-12-09T00:00:00 2026 2 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 925.81 2026-07-12T22:00:04 62483 HCM7538156 2025-11-19T00:00:00 2026 2 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 1273.35 2026-07-12T22:00:04 62484 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 62485 0007524837 2025-10-22T00:00:00 2026 2 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 3.96 2026-07-12T22:00:04 62486 APV7525032 2025-10-24T00:00:00 2026 2 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 1682.33 2026-07-12T22:00:04 62487 0007532706 2025-11-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -4.46 2026-07-12T22:00:04 62488 0007549730 2025-12-01T00:00:00 2026 2 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 0.32 2026-07-12T22:00:04 62489 0007550437 2025-12-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 62490 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 62491 APV7560808 2025-12-22T00:00:00 2026 2 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 1130.3 2026-07-12T22:00:04 62492 APV7559151 2025-12-18T00:00:00 2026 2 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 4082.01 2026-07-12T22:00:04 62493 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 36697.28 2026-07-12T22:00:04 62494 HCM7529625 2025-11-05T00:00:00 2026 2 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 721.18 2026-07-12T22:00:04 62495 0007520788 2025-10-01T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5969.24 2026-07-12T22:00:04 62496 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 62497 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 62498 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 62499 APV7560808 2025-12-22T00:00:00 2026 2 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 284.18 2026-07-12T22:00:04 62500 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 62501 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 62502 0007512004 2025-10-06T00:00:00 2026 2 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 1459.35 2026-07-12T22:00:04 62503 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 62504 HCM7529625 2025-11-05T00:00:00 2026 2 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 90.72 2026-07-12T22:00:04 62505 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 62506 APV7525075 2025-10-24T00:00:00 2026 2 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 20910.59 2026-07-12T22:00:04 62507 APV7541497 2025-11-19T00:00:00 2026 2 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 1410.08 2026-07-12T22:00:04 62508 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 62509 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 62510 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 1789.0 2026-07-12T22:00:04 62511 HCM7512095 2025-10-08T00:00:00 2026 2 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 2401.25 2026-07-12T22:00:04 62512 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-07-12T22:00:04 62513 APV7525458 2025-10-24T00:00:00 2026 2 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 1102.2 2026-07-12T22:00:04 62514 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 62515 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095150 LUTHERAN FOUNDATION INC 62205.67 2026-07-12T22:00:04 62516 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 62517 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 62518 HCM7562978 2025-12-31T00:00:00 2026 2 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 4971.45 2026-07-12T22:00:04 62519 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 27.29 2026-07-12T22:00:04 62520 HCM7538125 2025-11-19T00:00:00 2026 2 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 28.26 2026-07-12T22:00:04 62521 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 62522 APV7541497 2025-11-19T00:00:00 2026 2 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 263.72 2026-07-12T22:00:04 62523 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 62524 0007536343 2025-11-07T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 20.16 2026-07-12T22:00:04 62525 0007549730 2025-12-01T00:00:00 2026 2 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 9.24 2026-07-12T22:00:04 62526 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 62527 0007507939 2025-10-08T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5.64 2026-07-12T22:00:04 62528 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 62529 APV7563380 2025-12-29T00:00:00 2026 2 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 189.22 2026-07-12T22:00:04 62530 0007529466 2025-11-08T00:00:00 2026 2 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 712.57 2026-07-12T22:00:04 62531 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 62532 APV7564454 2025-12-30T00:00:00 2026 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 8.46 2026-07-12T22:00:04 62533 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 62534 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1463.46 2026-07-12T22:00:04 62535 HCM7512074 2025-10-08T00:00:00 2026 2 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 0.55 2026-07-12T22:00:04 62536 APV7559806 2025-12-19T00:00:00 2026 2 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 0000203858 GERSTEL INC 160.0 2026-07-12T22:00:04 62537 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 62538 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 62539 0007549730 2025-12-01T00:00:00 2026 2 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 16.67 2026-07-12T22:00:04 62540 APV7542446 2025-11-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway 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Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086580 THE WILDLIFE SOCIETY BSU 1874.25 2026-07-12T22:00:04 62584 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 62585 APV7518683 2025-10-16T00:00:00 2026 2 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 30000.0 2026-07-12T22:00:04 62586 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 2642.36 2026-07-12T22:00:04 62617 APV7525458 2025-10-24T00:00:00 2026 2 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 1330.99 2026-07-12T22:00:04 62618 0007566208 2025-12-31T00:00:00 2026 2 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 0.37 2026-07-12T22:00:04 62619 0007522917 2025-10-22T00:00:00 2026 2 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 7202.16 2026-07-12T22:00:04 62620 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 62621 HCM7519843 2025-10-22T00:00:00 2026 2 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 14.95 2026-07-12T22:00:04 62622 HCM7554899 2025-12-17T00:00:00 2026 2 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 6383.16 2026-07-12T22:00:04 62623 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262506 CHARLENE M CODY 126.89 2026-07-12T22:00:04 62624 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 62625 HCM7519904 2025-10-22T00:00:00 2026 2 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 70.87 2026-07-12T22:00:04 62626 APV7561454 2025-12-23T00:00:00 2026 2 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 5544.68 2026-07-12T22:00:04 62627 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 62628 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 62629 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 62.28 2026-07-12T22:00:04 62630 APV7541497 2025-11-19T00:00:00 2026 2 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 660.28 2026-07-12T22:00:04 62631 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 0.0 2026-07-12T22:00:04 62632 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 62633 HCM7512115 2025-10-08T00:00:00 2026 2 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 1.87 2026-07-12T22:00:04 62634 APV7537372 2025-11-13T00:00:00 2026 2 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 Preventive Health and Health Services Block Grant 0000399063 MICHELLE S KAPLAN 2995.0 2026-07-12T22:00:04 62635 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62636 APV7536379 2025-11-12T00:00:00 2026 2 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 329.5 2026-07-12T22:00:04 62637 0007558043 2025-12-17T00:00:00 2026 2 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 State Rural Hospital Flexibility Program General Ledger Entry 433.36 2026-07-12T22:00:04 62638 APV7552673 2025-12-09T00:00:00 2026 2 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 6150.0 2026-07-12T22:00:04 62639 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 62640 0007532630 2025-11-05T00:00:00 2026 2 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 254.88 2026-07-12T22:00:04 62641 HCM7538125 2025-11-19T00:00:00 2026 2 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 5528.57 2026-07-12T22:00:04 62642 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 5471.38 2026-07-12T22:00:04 62643 APV7541497 2025-11-19T00:00:00 2026 2 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 331.14 2026-07-12T22:00:04 62644 HCM7529610 2025-11-05T00:00:00 2026 2 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 62645 HCM7546501 2025-12-03T00:00:00 2026 2 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 21.57 2026-07-12T22:00:04 62646 0007551453 2025-12-01T00:00:00 2026 2 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 55.82 2026-07-12T22:00:04 62647 0007553159 2025-12-10T00:00:00 2026 2 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 -461.2 2026-07-12T22:00:04 62648 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 24.89 2026-07-12T22:00:04 62649 HCM7519843 2025-10-22T00:00:00 2026 2 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 168.61 2026-07-12T22:00:04 62650 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 62651 HCM7538125 2025-11-19T00:00:00 2026 2 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 354.0 2026-07-12T22:00:04 62652 APV7525032 2025-10-24T00:00:00 2026 2 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 2153.89 2026-07-12T22:00:04 62653 HCM7538121 2025-11-19T00:00:00 2026 2 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 62654 0007551564 2025-12-08T00:00:00 2026 2 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 75.4 2026-07-12T22:00:04 62655 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 62656 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 62657 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 62658 0007515042 2025-10-09T00:00:00 2026 2 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 42.0 2026-07-12T22:00:04 62659 APV7540588 2025-11-18T00:00:00 2026 2 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 165753.98 2026-07-12T22:00:04 62660 APV7562373 2025-12-23T00:00:00 2026 2 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 0000121695 MERRILLVILLE COMM SCHL TREAS 28109.81 2026-07-12T22:00:04 62661 APV7521349 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064891 WASHINGTON COUNTY 3045.6 2026-07-12T22:00:04 62662 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 1758.84 2026-07-12T22:00:04 62663 APV7545083 2025-11-25T00:00:00 2026 2 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 62664 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 62665 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 62666 APV7560808 2025-12-22T00:00:00 2026 2 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 1824.91 2026-07-12T22:00:04 62667 APV7525032 2025-10-24T00:00:00 2026 2 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 1525.21 2026-07-12T22:00:04 62668 APV7555312 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 2825.6 2026-07-12T22:00:04 62669 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-07-12T22:00:04 62670 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 62671 APV7521408 2025-10-20T00:00:00 2026 2 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 1315.37 2026-07-12T22:00:04 62672 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.99 2026-07-12T22:00:04 62673 HCM7519843 2025-10-22T00:00:00 2026 2 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 5.28 2026-07-12T22:00:04 62674 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 62675 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-07-12T22:00:04 62676 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 296.03 2026-07-12T22:00:04 62677 APV7560808 2025-12-22T00:00:00 2026 2 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 377.5 2026-07-12T22:00:04 62678 APV7527048 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1755.3 2026-07-12T22:00:04 62679 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-07-12T22:00:04 62680 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 62681 HCM7519901 2025-10-22T00:00:00 2026 2 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 2163.54 2026-07-12T22:00:04 62682 0007563936 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62683 APV7532082 2025-11-04T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 20816.45 2026-07-12T22:00:04 62684 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 62685 APV7560808 2025-12-22T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 62686 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079468 EASTERN STAR JEWEL HUMAN 6742.32 2026-07-12T22:00:04 62687 0007543037 2025-11-21T00:00:00 2026 2 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 -1069.67 2026-07-12T22:00:04 62688 0007538023 2025-11-14T00:00:00 2026 2 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 62689 EXV7555592 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.04 2026-07-12T22:00:04 62690 APV7541497 2025-11-19T00:00:00 2026 2 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 551.9 2026-07-12T22:00:04 62691 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 62692 0007539244 2025-11-17T00:00:00 2026 2 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 3.0 2026-07-12T22:00:04 62693 HCM7529617 2025-11-05T00:00:00 2026 2 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 79.32 2026-07-12T22:00:04 62694 0007527602 2025-10-29T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 62695 0007546633 2025-11-30T00:00:00 2026 2 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 148.71 2026-07-12T22:00:04 62696 0007532604 2025-11-01T00:00:00 2026 2 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 16232.08 2026-07-12T22:00:04 62697 0007558921 2025-12-18T00:00:00 2026 2 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 62698 APV7518680 2025-10-16T00:00:00 2026 2 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 12101.28 2026-07-12T22:00:04 62699 APV7560808 2025-12-22T00:00:00 2026 2 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 566.76 2026-07-12T22:00:04 62700 HCM7529580 2025-11-05T00:00:00 2026 2 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 6.66 2026-07-12T22:00:04 62701 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 77190.05 2026-07-12T22:00:04 62702 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 62703 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 0.0 2026-07-12T22:00:04 62704 0007566082 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 683.02 2026-07-12T22:00:04 62705 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 62706 0007523951 2025-10-23T00:00:00 2026 2 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 9.35 2026-07-12T22:00:04 62707 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 62708 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 62709 0007557026 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 62710 EXV7549545 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 123.05 2026-07-12T22:00:04 62711 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 62712 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 62713 0007549730 2025-12-01T00:00:00 2026 2 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 1.48 2026-07-12T22:00:04 62714 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 62715 HCM7546559 2025-12-03T00:00:00 2026 2 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 62716 APV7541497 2025-11-19T00:00:00 2026 2 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 1673.79 2026-07-12T22:00:04 62717 0007523951 2025-10-23T00:00:00 2026 2 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 113.97 2026-07-12T22:00:04 62718 HCM7519896 2025-10-22T00:00:00 2026 2 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 648.22 2026-07-12T22:00:04 62719 HCM7562985 2025-12-31T00:00:00 2026 2 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 243.27 2026-07-12T22:00:04 62720 APV7525032 2025-10-24T00:00:00 2026 2 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 1384.4 2026-07-12T22:00:04 62721 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 62722 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 62723 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 62724 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 763.67 2026-07-12T22:00:04 62725 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC -88857.85 2026-07-12T22:00:04 62726 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 62727 0007564030 2025-12-31T00:00:00 2026 2 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 2895.19 2026-07-12T22:00:04 62728 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 62729 EXV7567595 2025-12-15T00:00:00 2026 2 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 7.4 2026-07-12T22:00:04 62730 APV7560808 2025-12-22T00:00:00 2026 2 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 838.1 2026-07-12T22:00:04 62731 0007549730 2025-12-01T00:00:00 2026 2 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 25.45 2026-07-12T22:00:04 62732 APV7531053 2025-11-03T00:00:00 2026 2 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 7125.12 2026-07-12T22:00:04 62733 APV7525032 2025-10-24T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 62734 APV7526087 2025-10-27T00:00:00 2026 2 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 86733.21 2026-07-12T22:00:04 62735 APV7552562 2025-12-09T00:00:00 2026 2 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 62736 APV7527739 2025-10-14T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.24 2026-07-12T22:00:04 62737 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 62738 APV7541497 2025-11-19T00:00:00 2026 2 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 3084.87 2026-07-12T22:00:04 62739 APV7525032 2025-10-24T00:00:00 2026 2 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 1185.71 2026-07-12T22:00:04 62740 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-07-12T22:00:04 62741 0007536343 2025-11-07T00:00:00 2026 2 595192 InState Travel -InternetAccess 502 Child Services 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 0.03 2026-07-12T22:00:04 62742 APV7551722 2025-12-08T00:00:00 2026 2 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 265.23 2026-07-12T22:00:04 62743 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 986.81 2026-07-12T22:00:04 62744 0007547592 2025-12-01T00:00:00 2026 2 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 519.39 2026-07-12T22:00:04 62745 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 62746 APV7540588 2025-11-18T00:00:00 2026 2 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 82004.0 2026-07-12T22:00:04 62747 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 1084.15 2026-07-12T22:00:04 62748 EXV7567524 2025-12-30T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 62749 0007553078 2025-12-10T00:00:00 2026 2 510101 Payroll 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 62750 0007546814 2025-12-08T00:00:00 2026 2 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 77.31 2026-07-12T22:00:04 62751 APV7559104 2025-12-18T00:00:00 2026 2 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 40918.8 2026-07-12T22:00:04 62752 0007520788 2025-10-01T00:00:00 2026 2 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 84.08 2026-07-12T22:00:04 62753 0007566009 2025-12-31T00:00:00 2026 2 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 290.56 2026-07-12T22:00:04 62754 APV7562373 2025-12-23T00:00:00 2026 2 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 3360.11 2026-07-12T22:00:04 62755 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.63 2026-07-12T22:00:04 62756 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 62757 HCM7563033 2025-12-31T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 62758 APV7560808 2025-12-22T00:00:00 2026 2 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 629.77 2026-07-12T22:00:04 62759 HCM7519921 2025-10-22T00:00:00 2026 2 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 4.04 2026-07-12T22:00:04 62760 0007530517 2025-11-08T00:00:00 2026 2 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 27.5 2026-07-12T22:00:04 62761 APV7560808 2025-12-22T00:00:00 2026 2 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 2251.58 2026-07-12T22:00:04 62762 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 62763 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 62764 APV7513486 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 19466.76 2026-07-12T22:00:04 62765 APV7549995 2025-12-04T00:00:00 2026 2 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 62766 APV7525075 2025-10-24T00:00:00 2026 2 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 1414.78 2026-07-12T22:00:04 62767 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 62768 0007507989 2025-10-08T00:00:00 2026 2 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.99 2026-07-12T22:00:04 62769 EXV7555581 2025-12-05T00:00:00 2026 2 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 279.98 2026-07-12T22:00:04 62770 0007546633 2025-11-30T00:00:00 2026 2 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 5102.39 2026-07-12T22:00:04 62771 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.48 2026-07-12T22:00:04 62772 0007508029 2025-10-08T00:00:00 2026 2 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 62773 HCM7563033 2025-12-31T00:00:00 2026 2 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 62774 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 260.9 2026-07-12T22:00:04 62775 0007546901 2025-12-08T00:00:00 2026 2 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 26.0 2026-07-12T22:00:04 62776 HCM7519951 2025-10-22T00:00:00 2026 2 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 62777 EXV7546299 2025-11-14T00:00:00 2026 2 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program General Ledger Entry 455.4 2026-07-12T22:00:04 62778 0007547812 2025-12-02T00:00:00 2026 2 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 62779 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 62780 APV7560808 2025-12-22T00:00:00 2026 2 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 593.65 2026-07-12T22:00:04 62781 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-07-12T22:00:04 62782 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 10270.83 2026-07-12T22:00:04 62783 0007532677 2025-11-05T00:00:00 2026 2 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 8029.24 2026-07-12T22:00:04 62784 HCM7529608 2025-11-05T00:00:00 2026 2 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 62785 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 62786 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 62787 HCM7519863 2025-10-22T00:00:00 2026 2 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 130.11 2026-07-12T22:00:04 62788 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11503.53 2026-07-12T22:00:04 62789 APV7536666 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 328701.72 2026-07-12T22:00:04 62790 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 62791 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 62792 HCM7546552 2025-12-03T00:00:00 2026 2 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 9.56 2026-07-12T22:00:04 62793 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 62794 APV7549940 2025-12-04T00:00:00 2026 2 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 757.8 2026-07-12T22:00:04 62795 APV7559806 2025-12-19T00:00:00 2026 2 571100 Grants - 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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 96666.01 2026-07-12T22:00:04 62816 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 62817 APV7549274 2025-12-02T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 35433.25 2026-07-12T22:00:04 62818 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 62819 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.92 2026-07-12T22:00:04 62820 HCM7562955 2025-12-31T00:00:00 2026 2 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 4311.83 2026-07-12T22:00:04 62821 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 190.66 2026-07-12T22:00:04 62822 EXV7549517 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 137.71 2026-07-12T22:00:04 62823 0007518415 2025-10-16T00:00:00 2026 2 543018 Fac Main -Painting 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.94 2026-07-12T22:00:04 62824 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.87 2026-07-12T22:00:04 62825 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 62826 APV7543256 2025-11-21T00:00:00 2026 2 595530 OutoSt Travel - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 77978.07 2026-07-12T22:00:04 62831 0007551453 2025-12-01T00:00:00 2026 2 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 3.5 2026-07-12T22:00:04 62832 APV7534828 2025-11-07T00:00:00 2026 2 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 706.04 2026-07-12T22:00:04 62833 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.62 2026-07-12T22:00:04 62834 0007551538 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES -34548.06 2026-07-12T22:00:04 62840 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 62841 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 312.19 2026-07-12T22:00:04 62842 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 62843 HCM7538117 2025-11-19T00:00:00 2026 2 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 11.29 2026-07-12T22:00:04 62844 APV7556176 2025-12-15T00:00:00 2026 2 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 97.95 2026-07-12T22:00:04 62845 HCM7529620 2025-11-05T00:00:00 2026 2 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 822.57 2026-07-12T22:00:04 62846 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development 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 0000060510 EVANSVILLE WATER AND SEWER UTILITY 259.77 2026-07-12T22:00:04 62857 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 62858 0007546667 2025-12-08T00:00:00 2026 2 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 839.44 2026-07-12T22:00:04 62859 0007522850 2025-10-22T00:00:00 2026 2 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 62860 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 62861 0007530600 2025-11-03T00:00:00 2026 2 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 437.05 2026-07-12T22:00:04 62862 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.31 2026-07-12T22:00:04 62863 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 38.53 2026-07-12T22:00:04 62864 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 62865 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 62866 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 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 62867 APV7525032 2025-10-24T00:00:00 2026 2 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 329.79 2026-07-12T22:00:04 62868 0007522850 2025-10-22T00:00:00 2026 2 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 62869 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 62870 APV7525075 2025-10-24T00:00:00 2026 2 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 79204.57 2026-07-12T22:00:04 62871 HCM7529597 2025-11-05T00:00:00 2026 2 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 62872 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 163870.0 2026-07-12T22:00:04 62873 APV7525032 2025-10-24T00:00:00 2026 2 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 19.43 2026-07-12T22:00:04 62874 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 60.21 2026-07-12T22:00:04 62875 HCM7519901 2025-10-22T00:00:00 2026 2 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 4939.45 2026-07-12T22:00:04 62876 0007543014 2025-11-19T00:00:00 2026 2 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 62877 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 62878 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 62879 HCM7529610 2025-11-05T00:00:00 2026 2 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 3.42 2026-07-12T22:00:04 62880 APV7554253 2025-12-11T00:00:00 2026 2 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 7456.46 2026-07-12T22:00:04 62881 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 20383.87 2026-07-12T22:00:04 62882 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11.39 2026-07-12T22:00:04 62883 APV7560808 2025-12-22T00:00:00 2026 2 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 862.38 2026-07-12T22:00:04 62884 0007549730 2025-12-01T00:00:00 2026 2 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 6274.27 2026-07-12T22:00:04 62885 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.59 2026-07-12T22:00:04 62886 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-07-12T22:00:04 62887 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 62888 APV7560808 2025-12-22T00:00:00 2026 2 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 3347.77 2026-07-12T22:00:04 62889 APV7516962 2025-10-14T00:00:00 2026 2 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 9900.0 2026-07-12T22:00:04 62890 HCM7529601 2025-11-05T00:00:00 2026 2 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 9.13 2026-07-12T22:00:04 62891 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 62892 APV7521408 2025-10-20T00:00:00 2026 2 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 1687.1 2026-07-12T22:00:04 62893 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 62894 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.5 2026-07-12T22:00:04 62895 0007508030 2025-10-08T00:00:00 2026 2 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 4293.17 2026-07-12T22:00:04 62896 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 5446.06 2026-07-12T22:00:04 62897 EXV7520501 2025-10-14T00:00:00 2026 2 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 61.5 2026-07-12T22:00:04 62898 APV7560872 2025-12-22T00:00:00 2026 2 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 9887.1 2026-07-12T22:00:04 62899 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 62900 HCM7546552 2025-12-03T00:00:00 2026 2 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 127.85 2026-07-12T22:00:04 62901 0007546814 2025-12-08T00:00:00 2026 2 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 19.62 2026-07-12T22:00:04 62902 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-07-12T22:00:04 62903 HCM7562978 2025-12-31T00:00:00 2026 2 516005 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539030 Prog Op-AGYInputOutputDevice 502 Child Services Contractual Services Program Operations 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 62917 HCM7538101 2025-11-19T00:00:00 2026 2 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 23.6 2026-07-12T22:00:04 62918 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 238.0 2026-07-12T22:00:04 62919 0007528393 2025-10-30T00:00:00 2026 2 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 2103.86 2026-07-12T22:00:04 62920 APV7560808 2025-12-22T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 62921 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 62922 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 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SWEETWATER SOUND HOLDINGS, LLC 21611.22 2026-07-12T22:00:04 62926 0007530517 2025-11-08T00:00:00 2026 2 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 444.26 2026-07-12T22:00:04 62927 HCM7529577 2025-11-05T00:00:00 2026 2 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 -373.53 2026-07-12T22:00:04 62928 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 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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 0000261652 TAMMY MCCOY 301.04 2026-07-12T22:00:04 62933 APV7563334 2025-12-29T00:00:00 2026 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 7775.42 2026-07-12T22:00:04 62934 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 59449.34 2026-07-12T22:00:04 62935 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 198.0 2026-07-12T22:00:04 62936 APV7525032 2025-10-24T00:00:00 2026 2 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 529.45 2026-07-12T22:00:04 62937 HCM7538117 2025-11-19T00:00:00 2026 2 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 15801.74 2026-07-12T22:00:04 62938 0007551453 2025-12-01T00:00:00 2026 2 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 62939 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 62940 APV7523324 2025-10-22T00:00:00 2026 2 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 448741.24 2026-07-12T22:00:04 62941 0007541250 2025-11-19T00:00:00 2026 2 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 -14.73 2026-07-12T22:00:04 62942 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 1143.95 2026-07-12T22:00:04 62946 APV7541497 2025-11-19T00:00:00 2026 2 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 698.42 2026-07-12T22:00:04 62947 APV7525032 2025-10-24T00:00:00 2026 2 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 258.32 2026-07-12T22:00:04 62948 HCM7512107 2025-10-08T00:00:00 2026 2 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 62949 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 62950 HCM7529655 2025-11-05T00:00:00 2026 2 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 157.4 2026-07-12T22:00:04 62951 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 62952 APV7560808 2025-12-22T00:00:00 2026 2 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 1264.37 2026-07-12T22:00:04 62953 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 62954 APV7541497 2025-11-19T00:00:00 2026 2 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 1522.46 2026-07-12T22:00:04 62955 0007550535 2025-12-01T00:00:00 2026 2 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 1.9 2026-07-12T22:00:04 62956 HCM7546574 2025-12-03T00:00:00 2026 2 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 2205.12 2026-07-12T22:00:04 62957 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 1011.99 2026-07-12T22:00:04 62958 0007566033 2025-12-31T00:00:00 2026 2 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 2.82 2026-07-12T22:00:04 62959 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 1358.0 2026-07-12T22:00:04 62960 APV7552566 2025-12-09T00:00:00 2026 2 520104 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 28.22 2026-07-12T22:00:04 62961 APV7541497 2025-11-19T00:00:00 2026 2 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 1400.84 2026-07-12T22:00:04 62962 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 657.05 2026-07-12T22:00:04 62963 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 62964 HCM7538156 2025-11-19T00:00:00 2026 2 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 552.58 2026-07-12T22:00:04 62965 APV7525012 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 62966 HCM7512124 2025-10-08T00:00:00 2026 2 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 15.03 2026-07-12T22:00:04 62967 APV7532034 2025-11-04T00:00:00 2026 2 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 16957.76 2026-07-12T22:00:04 62968 HCM7529608 2025-11-05T00:00:00 2026 2 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 40.84 2026-07-12T22:00:04 62969 0007551453 2025-12-01T00:00:00 2026 2 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 1.04 2026-07-12T22:00:04 62970 HCM7529618 2025-11-05T00:00:00 2026 2 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 12.09 2026-07-12T22:00:04 62971 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 62972 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 62973 0007534525 2025-11-05T00:00:00 2026 2 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 3.76 2026-07-12T22:00:04 62974 APV7560808 2025-12-22T00:00:00 2026 2 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 1025.75 2026-07-12T22:00:04 62975 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 62976 HCM7512117 2025-10-08T00:00:00 2026 2 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 684.41 2026-07-12T22:00:04 62977 0007517468 2025-10-15T00:00:00 2026 2 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 29.64 2026-07-12T22:00:04 62978 0007546814 2025-12-08T00:00:00 2026 2 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 62979 APV7541497 2025-11-19T00:00:00 2026 2 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 412.03 2026-07-12T22:00:04 62980 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 62981 HCM7519896 2025-10-22T00:00:00 2026 2 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 46.07 2026-07-12T22:00:04 62982 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 62983 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 62984 HCM7562987 2025-12-31T00:00:00 2026 2 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 38.62 2026-07-12T22:00:04 62985 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 0.85 2026-07-12T22:00:04 62986 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 195.5 2026-07-12T22:00:04 62987 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 62988 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 62989 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 9881.78 2026-07-12T22:00:04 62990 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 62991 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-07-12T22:00:04 62992 APV7561581 2025-12-23T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 5852.24 2026-07-12T22:00:04 62993 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 62994 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.1 2026-07-12T22:00:04 62995 HCM7512117 2025-10-08T00:00:00 2026 2 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 11.56 2026-07-12T22:00:04 62996 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.02 2026-07-12T22:00:04 62997 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 62998 0007526642 2025-10-28T00:00:00 2026 2 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 62999 APV7525032 2025-10-24T00:00:00 2026 2 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 1214.66 2026-07-12T22:00:04 63000 APV7543376 2025-11-21T00:00:00 2026 2 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 9083.97 2026-07-12T22:00:04 63001 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380033 ROOTED SCHOOL INC 8571.0 2026-07-12T22:00:04 63002 0007543938 2025-11-24T00:00:00 2026 2 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 -185.4 2026-07-12T22:00:04 63003 APV7538556 2025-11-14T00:00:00 2026 2 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 4.13 2026-07-12T22:00:04 63004 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 2295.45 2026-07-12T22:00:04 63005 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 38980.68 2026-07-12T22:00:04 63006 HCM7519904 2025-10-22T00:00:00 2026 2 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 63007 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.47 2026-07-12T22:00:04 63008 APV7529847 2025-10-31T00:00:00 2026 2 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 0000064281 WABASH CENTER INC 5753.6 2026-07-12T22:00:04 63009 APV7563347 2025-12-29T00:00:00 2026 2 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 15252.15 2026-07-12T22:00:04 63010 0007552397 2025-12-09T00:00:00 2026 2 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 272.15 2026-07-12T22:00:04 63011 HCM7546568 2025-12-03T00:00:00 2026 2 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 30417.48 2026-07-12T22:00:04 63012 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 63013 HCM7538122 2025-11-19T00:00:00 2026 2 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 15401.1 2026-07-12T22:00:04 63014 HCM7562995 2025-12-31T00:00:00 2026 2 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 105.76 2026-07-12T22:00:04 63015 0007533704 2025-11-06T00:00:00 2026 2 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 659.47 2026-07-12T22:00:04 63016 0007510224 2025-10-02T00:00:00 2026 2 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 12364.69 2026-07-12T22:00:04 63017 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 63018 HCM7562978 2025-12-31T00:00:00 2026 2 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 822.63 2026-07-12T22:00:04 63019 HCM7512171 2025-10-08T00:00:00 2026 2 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 18056.79 2026-07-12T22:00:04 63020 0007543009 2025-11-21T00:00:00 2026 2 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 38.21 2026-07-12T22:00:04 63021 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 63022 0007511305 2025-10-03T00:00:00 2026 2 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 24896.78 2026-07-12T22:00:04 63023 APV7541497 2025-11-19T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 63024 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 63025 EXV7542748 2025-11-06T00:00:00 2026 2 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 35.0 2026-07-12T22:00:04 63026 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 892.0 2026-07-12T22:00:04 63027 APV7559151 2025-12-18T00:00:00 2026 2 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 39446.02 2026-07-12T22:00:04 63028 HCM7546576 2025-12-03T00:00:00 2026 2 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 1.44 2026-07-12T22:00:04 63029 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 63030 0007566011 2025-12-31T00:00:00 2026 2 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 11263.57 2026-07-12T22:00:04 63031 HCM7519896 2025-10-22T00:00:00 2026 2 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 2.54 2026-07-12T22:00:04 63032 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 63033 0007529404 2025-11-01T00:00:00 2026 2 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 86.52 2026-07-12T22:00:04 63034 APV7525965 2025-10-27T00:00:00 2026 2 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. 78.72 2026-07-12T22:00:04 63035 0007522885 2025-10-22T00:00:00 2026 2 517005 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 530.33 2026-07-12T22:00:04 63036 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 7986.36 2026-07-12T22:00:04 63037 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 331.84 2026-07-12T22:00:04 63038 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 63039 APV7554216 2025-12-11T00:00:00 2026 2 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 5555.23 2026-07-12T22:00:04 63040 0007543012 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.61 2026-07-12T22:00:04 63041 APV7560808 2025-12-22T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 63042 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory 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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 0000325947 JESSICA MADDOX 821.45 2026-07-12T22:00:04 63063 0007526642 2025-10-28T00:00:00 2026 2 510200 Supplemental 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 300.0 2026-07-12T22:00:04 63064 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 63065 APV7510645 2025-10-02T00:00:00 2026 2 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 11528.3 2026-07-12T22:00:04 63066 0007530517 2025-11-08T00:00:00 2026 2 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 66.24 2026-07-12T22:00:04 63067 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 123.22 2026-07-12T22:00:04 63068 HCM7529622 2025-11-05T00:00:00 2026 2 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 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(Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 193.47 2026-07-12T22:00:04 63095 APV7541497 2025-11-19T00:00:00 2026 2 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 511.17 2026-07-12T22:00:04 63096 APV7552673 2025-12-09T00:00:00 2026 2 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 37167.15 2026-07-12T22:00:04 63097 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services 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 59.2 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Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 672.0 2026-07-12T22:00:04 63115 APV7537372 2025-11-13T00:00:00 2026 2 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 0000001200 DAMIEN CENTER 66830.18 2026-07-12T22:00:04 63116 APV7552673 2025-12-09T00:00:00 2026 2 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 0000077427 PERRY TOWNSHIP SCHOOL 10267.9 2026-07-12T22:00:04 63117 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service 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571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 10707.69 2026-07-12T22:00:04 63214 0007536279 2025-11-12T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 63215 APV7525458 2025-10-24T00:00:00 2026 2 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 4284.69 2026-07-12T22:00:04 63216 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 63217 ARD7544464 2025-11-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -624.33 2026-07-12T22:00:04 63218 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 63219 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 80729.0 2026-07-12T22:00:04 63220 HCM7546568 2025-12-03T00:00:00 2026 2 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 3.54 2026-07-12T22:00:04 63221 HCM7519904 2025-10-22T00:00:00 2026 2 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 38.92 2026-07-12T22:00:04 63222 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 495.0 2026-07-12T22:00:04 63223 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 63224 EXV7556607 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 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 62.37 2026-07-12T22:00:04 63225 0007522850 2025-10-22T00:00:00 2026 2 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 1180.95 2026-07-12T22:00:04 63226 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 63227 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 294.94 2026-07-12T22:00:04 63228 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.48 2026-07-12T22:00:04 63229 0007559628 2025-12-17T00:00:00 2026 2 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 56.34 2026-07-12T22:00:04 63230 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 63231 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 69006.24 2026-07-12T22:00:04 63232 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 63233 HCM7529618 2025-11-05T00:00:00 2026 2 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 63234 APV7509726 2025-10-01T00:00:00 2026 2 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 47909.1 2026-07-12T22:00:04 63235 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 63236 0007509107 2025-10-08T00:00:00 2026 2 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 66.79 2026-07-12T22:00:04 63237 APV7510635 2025-10-02T00:00:00 2026 2 580112 Adoption Support - Need 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 63238 0007566009 2025-12-31T00:00:00 2026 2 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 4094.52 2026-07-12T22:00:04 63239 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 63240 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 63241 APV7541497 2025-11-19T00:00:00 2026 2 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 1605.55 2026-07-12T22:00:04 63242 HCM7562978 2025-12-31T00:00:00 2026 2 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 3.38 2026-07-12T22:00:04 63243 APV7560808 2025-12-22T00:00:00 2026 2 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 918.18 2026-07-12T22:00:04 63244 0007540261 2025-11-18T00:00:00 2026 2 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 -6.07 2026-07-12T22:00:04 63245 APV7552632 2025-12-09T00:00:00 2026 2 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 118.16 2026-07-12T22:00:04 63246 HCM7512133 2025-10-08T00:00:00 2026 2 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 3.38 2026-07-12T22:00:04 63247 APV7541483 2025-11-19T00:00:00 2026 2 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 126.05 2026-07-12T22:00:04 63248 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 184479.35 2026-07-12T22:00:04 63249 0007532684 2025-11-05T00:00:00 2026 2 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 22.7 2026-07-12T22:00:04 63250 0007566009 2025-12-31T00:00:00 2026 2 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 1742.7 2026-07-12T22:00:04 63251 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.34 2026-07-12T22:00:04 63252 APV7539566 2025-11-17T00:00:00 2026 2 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. 15.64 2026-07-12T22:00:04 63253 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 63254 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 63255 HCM7538108 2025-11-19T00:00:00 2026 2 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 63256 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 63257 APV7515346 2025-10-09T00:00:00 2026 2 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 23404.8 2026-07-12T22:00:04 63258 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 4131.72 2026-07-12T22:00:04 63259 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 361.25 2026-07-12T22:00:04 63260 APV7553460 2025-12-10T00:00:00 2026 2 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 57366.45 2026-07-12T22:00:04 63261 0007542988 2025-11-21T00:00:00 2026 2 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 63262 0007523897 2025-10-23T00:00:00 2026 2 519901 Earn-Long Term 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 0.0 2026-07-12T22:00:04 63263 APV7549148 2025-12-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 252.58 2026-07-12T22:00:04 63264 HCM7562985 2025-12-31T00:00:00 2026 2 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 5675.71 2026-07-12T22:00:04 63265 HCM7546542 2025-12-03T00:00:00 2026 2 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 390.69 2026-07-12T22:00:04 63266 APV7525082 2025-10-24T00:00:00 2026 2 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 10360.0 2026-07-12T22:00:04 63267 0007516716 2025-10-08T00:00:00 2026 2 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 63268 HCM7519953 2025-10-22T00:00:00 2026 2 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 257.82 2026-07-12T22:00:04 63269 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-07-12T22:00:04 63270 APV7534951 2025-11-07T00:00:00 2026 2 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 4299.05 2026-07-12T22:00:04 63271 HCM7538050 2025-11-19T00:00:00 2026 2 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 63272 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -205.25 2026-07-12T22:00:04 63273 APV7549940 2025-12-04T00:00:00 2026 2 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 52.15 2026-07-12T22:00:04 63274 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 63275 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.25 2026-07-12T22:00:04 63276 APV7542446 2025-11-19T00:00:00 2026 2 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 516724.17 2026-07-12T22:00:04 63277 0007551453 2025-12-01T00:00:00 2026 2 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 10.43 2026-07-12T22:00:04 63278 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1135.33 2026-07-12T22:00:04 63279 0007566009 2025-12-31T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 23.89 2026-07-12T22:00:04 63280 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 63281 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 63282 EXV7567531 2025-12-16T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 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 57.97 2026-07-12T22:00:04 63283 APV7525976 2025-10-23T00:00:00 2026 2 547038 SpOp-Recreation 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000005296 4 IMPRINT 383.86 2026-07-12T22:00:04 63284 APV7523245 2025-10-22T00:00:00 2026 2 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. 5988.13 2026-07-12T22:00:04 63285 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 102.2 2026-07-12T22:00:04 63286 HCM7519913 2025-10-22T00:00:00 2026 2 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 23.9 2026-07-12T22:00:04 63287 APV7533940 2025-11-06T00:00:00 2026 2 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 63288 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 4211.98 2026-07-12T22:00:04 63289 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 63290 HCM7512068 2025-10-08T00:00:00 2026 2 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 553.88 2026-07-12T22:00:04 63291 0007532604 2025-11-01T00:00:00 2026 2 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 317.99 2026-07-12T22:00:04 63292 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 53.57 2026-07-12T22:00:04 63293 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 63294 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 63295 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 63296 HCM7554925 2025-12-17T00:00:00 2026 2 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 3.17 2026-07-12T22:00:04 63297 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 63298 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 63299 EXV7511732 2025-10-02T00:00:00 2026 2 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 30.91 2026-07-12T22:00:04 63300 APV7560808 2025-12-22T00:00:00 2026 2 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 715.47 2026-07-12T22:00:04 63301 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit 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 2225.2 2026-07-12T22:00:04 63302 APV7518634 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 63303 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 63304 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 63305 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 283.17 2026-07-12T22:00:04 63306 HCM7554930 2025-12-17T00:00:00 2026 2 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 15.22 2026-07-12T22:00:04 63307 0007522860 2025-10-22T00:00:00 2026 2 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 4050.0 2026-07-12T22:00:04 63308 APV7560808 2025-12-22T00:00:00 2026 2 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 672.93 2026-07-12T22:00:04 63309 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 63310 0007521948 2025-10-01T00:00:00 2026 2 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 4.46 2026-07-12T22:00:04 63311 APV7555210 2025-12-12T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 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 0000066600 COMMUNITY HEALTHNET INC 41256.69 2026-07-12T22:00:04 63312 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 0.0 2026-07-12T22:00:04 63313 0007522845 2025-10-22T00:00:00 2026 2 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 20.81 2026-07-12T22:00:04 63314 APV7560808 2025-12-22T00:00:00 2026 2 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 1174.06 2026-07-12T22:00:04 63315 APV7541497 2025-11-19T00:00:00 2026 2 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 211.13 2026-07-12T22:00:04 63316 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 63317 HCM7519843 2025-10-22T00:00:00 2026 2 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 55.5 2026-07-12T22:00:04 63318 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 63319 0007539217 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services 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APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 63324 APV7525032 2025-10-24T00:00:00 2026 2 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 873.8 2026-07-12T22:00:04 63325 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 15081.83 2026-07-12T22:00:04 63326 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 63327 HCM7554918 2025-12-17T00:00:00 2026 2 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 1611.17 2026-07-12T22:00:04 63328 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 63329 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 7.83 2026-07-12T22:00:04 63330 0007563931 2025-12-30T00:00:00 2026 2 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 63331 0007549730 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 63332 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-07-12T22:00:04 63333 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 63334 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 63335 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 63336 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-07-12T22:00:04 63337 HCM7546559 2025-12-03T00:00:00 2026 2 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 768.15 2026-07-12T22:00:04 63338 APV7534888 2025-11-07T00:00:00 2026 2 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 31100.0 2026-07-12T22:00:04 63339 0007550535 2025-12-01T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 63340 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 72687.6 2026-07-12T22:00:04 63341 HCM7554899 2025-12-17T00:00:00 2026 2 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 63342 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-07-12T22:00:04 63343 EXV7545311 2025-11-25T00:00:00 2026 2 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 168.96 2026-07-12T22:00:04 63344 APV7527805 2025-10-29T00:00:00 2026 2 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 66.84 2026-07-12T22:00:04 63345 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 63346 HCM7546606 2025-12-03T00:00:00 2026 2 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 50.87 2026-07-12T22:00:04 63347 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 340.63 2026-07-12T22:00:04 63348 0007559628 2025-12-17T00:00:00 2026 2 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 63349 0007522968 2025-10-22T00:00:00 2026 2 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 7.59 2026-07-12T22:00:04 63350 HCM7562955 2025-12-31T00:00:00 2026 2 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 1211.88 2026-07-12T22:00:04 63351 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 63352 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 63353 0007553985 2025-12-11T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 63354 HCM7563033 2025-12-31T00:00:00 2026 2 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 15855.16 2026-07-12T22:00:04 63355 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 63356 APV7560758 2025-12-22T00:00:00 2026 2 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 2532.65 2026-07-12T22:00:04 63357 APV7559764 2025-12-19T00:00:00 2026 2 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 747.74 2026-07-12T22:00:04 63358 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 63359 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit 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 0000238165 NEW DIRECTIONS OF DECATUR CTY 10057.03 2026-07-12T22:00:04 63360 0007530517 2025-11-08T00:00:00 2026 2 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 1008.11 2026-07-12T22:00:04 63361 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 63362 EXV7555573 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-07-12T22:00:04 63363 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361920 ALICIA STEWARD 1552.17 2026-07-12T22:00:04 63364 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 63365 APV7544234 2025-11-24T00:00:00 2026 2 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 -1985.99 2026-07-12T22:00:04 63366 APV7560808 2025-12-22T00:00:00 2026 2 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 431.9 2026-07-12T22:00:04 63367 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 7500.0 2026-07-12T22:00:04 63368 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000076141 TELL CITY CLERK-TREASURER -183874.26 2026-07-12T22:00:04 63369 HCM7554857 2025-12-17T00:00:00 2026 2 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 429.22 2026-07-12T22:00:04 63370 0007540297 2025-11-18T00:00:00 2026 2 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 63371 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 63372 0007513202 2025-10-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 63373 APV7536652 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 10090.61 2026-07-12T22:00:04 63374 APV7540588 2025-11-18T00:00:00 2026 2 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 10516.3 2026-07-12T22:00:04 63375 0007530517 2025-11-08T00:00:00 2026 2 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 231.84 2026-07-12T22:00:04 63376 APV7541497 2025-11-19T00:00:00 2026 2 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 859.37 2026-07-12T22:00:04 63377 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 63378 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 63379 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 753.23 2026-07-12T22:00:04 63380 HCM7512117 2025-10-08T00:00:00 2026 2 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 1365.26 2026-07-12T22:00:04 63381 HCM7529601 2025-11-05T00:00:00 2026 2 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 143.46 2026-07-12T22:00:04 63382 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 63383 APV7551593 2025-12-08T00:00:00 2026 2 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 53093.65 2026-07-12T22:00:04 63384 0007551571 2025-12-08T00:00:00 2026 2 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.22 2026-07-12T22:00:04 63385 0007549730 2025-12-01T00:00:00 2026 2 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 297.58 2026-07-12T22:00:04 63386 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 63387 0007551453 2025-12-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 63388 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 503969.85 2026-07-12T22:00:04 63389 HCM7529625 2025-11-05T00:00:00 2026 2 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 99.08 2026-07-12T22:00:04 63390 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 63391 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 63392 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 63393 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 63394 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 63395 APV7530894 2025-11-03T00:00:00 2026 2 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 372.48 2026-07-12T22:00:04 63396 0007520788 2025-10-01T00:00:00 2026 2 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 328.12 2026-07-12T22:00:04 63397 HCM7529537 2025-11-05T00:00:00 2026 2 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 28.92 2026-07-12T22:00:04 63398 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 144.62 2026-07-12T22:00:04 63399 APV7515237 2025-10-09T00:00:00 2026 2 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 1350.0 2026-07-12T22:00:04 63400 APV7557191 2025-12-16T00:00:00 2026 2 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 32876.77 2026-07-12T22:00:04 63401 0007530557 2025-11-08T00:00:00 2026 2 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 90.0 2026-07-12T22:00:04 63402 EXV7544641 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.59 2026-07-12T22:00:04 63403 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 63404 APV7531061 2025-11-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 810618.5 2026-07-12T22:00:04 63405 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 63406 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 63407 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 63408 APV7528697 2025-10-30T00:00:00 2026 2 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 0000008124 LIFESPRING INC 338976.0 2026-07-12T22:00:04 63409 0007547578 2025-12-02T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 103.0 2026-07-12T22:00:04 63410 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 63411 APV7550878 2025-12-05T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 51.34 2026-07-12T22:00:04 63412 APV7511586 2025-10-02T00:00:00 2026 2 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 198289.82 2026-07-12T22:00:04 63413 APV7525032 2025-10-24T00:00:00 2026 2 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 1961.62 2026-07-12T22:00:04 63414 0007510224 2025-10-02T00:00:00 2026 2 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 191.49 2026-07-12T22:00:04 63415 APV7510583 2025-10-02T00:00:00 2026 2 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 121.28 2026-07-12T22:00:04 63416 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 63417 HCM7529617 2025-11-05T00:00:00 2026 2 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 1760.52 2026-07-12T22:00:04 63418 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 63419 0007508032 2025-10-08T00:00:00 2026 2 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 24.44 2026-07-12T22:00:04 63420 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 63421 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 63422 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.01 2026-07-12T22:00:04 63423 0007551453 2025-12-01T00:00:00 2026 2 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 2.93 2026-07-12T22:00:04 63424 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 63425 0007545586 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 63426 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 63427 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 12607.15 2026-07-12T22:00:04 63428 APV7532884 2025-11-04T00:00:00 2026 2 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 33.89 2026-07-12T22:00:04 63429 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-07-12T22:00:04 63430 0007543921 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 63431 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 63432 HCM7546606 2025-12-03T00:00:00 2026 2 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 91.48 2026-07-12T22:00:04 63433 APV7560808 2025-12-22T00:00:00 2026 2 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 1680.01 2026-07-12T22:00:04 63434 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 188.8 2026-07-12T22:00:04 63435 APV7552678 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3087.67 2026-07-12T22:00:04 63436 APV7560808 2025-12-22T00:00:00 2026 2 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 1552.17 2026-07-12T22:00:04 63437 0007509107 2025-10-08T00:00:00 2026 2 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 65.5 2026-07-12T22:00:04 63438 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 63439 0007539217 2025-11-01T00:00:00 2026 2 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 33.79 2026-07-12T22:00:04 63440 0007520788 2025-10-01T00:00:00 2026 2 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 7828.62 2026-07-12T22:00:04 63441 0007551453 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 63442 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 63443 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 27.05 2026-07-12T22:00:04 63444 0007551571 2025-12-08T00:00:00 2026 2 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 198.44 2026-07-12T22:00:04 63445 APV7559151 2025-12-18T00:00:00 2026 2 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 214603.7 2026-07-12T22:00:04 63446 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 63447 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 63448 APV7525070 2025-10-24T00:00:00 2026 2 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 17280.08 2026-07-12T22:00:04 63449 0007549730 2025-12-01T00:00:00 2026 2 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 9914.84 2026-07-12T22:00:04 63450 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.73 2026-07-12T22:00:04 63451 0007529460 2025-10-31T00:00:00 2026 2 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 421840.67 2026-07-12T22:00:04 63452 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 63453 EXV7511837 2025-10-01T00:00:00 2026 2 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 116.82 2026-07-12T22:00:04 63454 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 63455 HCM7519913 2025-10-22T00:00:00 2026 2 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 628.16 2026-07-12T22:00:04 63456 0007546655 2025-12-08T00:00:00 2026 2 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 5.15 2026-07-12T22:00:04 63457 APV7525032 2025-10-24T00:00:00 2026 2 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 440.68 2026-07-12T22:00:04 63458 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 54.05 2026-07-12T22:00:04 63459 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 63460 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-07-12T22:00:04 63461 0007546814 2025-12-08T00:00:00 2026 2 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 39.24 2026-07-12T22:00:04 63462 HCM7562925 2025-12-31T00:00:00 2026 2 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 63463 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 63464 0007529466 2025-11-08T00:00:00 2026 2 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 19.32 2026-07-12T22:00:04 63465 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 170.7 2026-07-12T22:00:04 63466 APV7525075 2025-10-24T00:00:00 2026 2 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 6379.98 2026-07-12T22:00:04 63467 APV7521385 2025-10-20T00:00:00 2026 2 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 1100.23 2026-07-12T22:00:04 63468 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 49197.24 2026-07-12T22:00:04 63469 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 63470 0007554030 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 63471 APV7514418 2025-10-08T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-07-12T22:00:04 63472 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 63473 HCM7554857 2025-12-17T00:00:00 2026 2 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 45.6 2026-07-12T22:00:04 63474 APV7543376 2025-11-21T00:00:00 2026 2 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 2436.94 2026-07-12T22:00:04 63475 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1505.81 2026-07-12T22:00:04 63476 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 63477 0007559598 2025-12-19T00:00:00 2026 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1715.0 2026-07-12T22:00:04 63478 APV7518616 2025-10-16T00:00:00 2026 2 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 3675.0 2026-07-12T22:00:04 63479 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 111.55 2026-07-12T22:00:04 63480 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 63481 APV7521504 2025-10-20T00:00:00 2026 2 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. 3397.34 2026-07-12T22:00:04 63482 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 63483 APV7525458 2025-10-24T00:00:00 2026 2 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 1245.73 2026-07-12T22:00:04 63484 HCM7519951 2025-10-22T00:00:00 2026 2 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 257.81 2026-07-12T22:00:04 63485 APV7525032 2025-10-24T00:00:00 2026 2 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 509.63 2026-07-12T22:00:04 63486 APV7549119 2025-12-03T00:00:00 2026 2 520106 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 7945.95 2026-07-12T22:00:04 63487 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 1242.0 2026-07-12T22:00:04 63488 0007545534 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9880.81 2026-07-12T22:00:04 63489 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 743.17 2026-07-12T22:00:04 63612 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 63613 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 63614 APV7560808 2025-12-22T00:00:00 2026 2 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 1533.51 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Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 56730.5 2026-07-12T22:00:04 63619 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-07-12T22:00:04 63620 APV7525998 2025-10-27T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000399445 EMERGENCY MANAGEMENT ALLIANCE OF INDIANA 0.0 2026-07-12T22:00:04 63621 APV7560808 2025-12-22T00:00:00 2026 2 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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2025-10-09T00:00:00 2026 2 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) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 63626 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 63627 0007520788 2025-10-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 63628 0007531554 2025-11-04T00:00:00 2026 2 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 63629 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 63630 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 446.0 2026-07-12T22:00:04 63631 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal 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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 15000.0 2026-07-12T22:00:04 63733 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2280.14 2026-07-12T22:00:04 63734 0007550535 2025-12-01T00:00:00 2026 2 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 3.23 2026-07-12T22:00:04 63735 0007540269 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 207697.0 2026-07-12T22:00:04 63743 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 63744 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.94 2026-07-12T22:00:04 63745 0007540335 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9472.26 2026-07-12T22:00:04 63746 ARD7553618 2025-12-10T00:00:00 2026 2 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 -1156.28 2026-07-12T22:00:04 63747 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 63748 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 63749 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 8074.41 2026-07-12T22:00:04 63750 APV7548209 2025-12-01T00:00:00 2026 2 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. 433739.45 2026-07-12T22:00:04 63751 APV7535586 2025-11-10T00:00:00 2026 2 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 1170.0 2026-07-12T22:00:04 63752 HCM7529558 2025-11-05T00:00:00 2026 2 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 7616.7 2026-07-12T22:00:04 63753 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 63754 APV7556165 2025-12-12T00:00:00 2026 2 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 0000077821 CARDINAL SERVICES INC OF INDIANA 72155.29 2026-07-12T22:00:04 63755 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 63756 0007513163 2025-10-01T00:00:00 2026 2 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 Head Start General Ledger Entry 0.34 2026-07-12T22:00:04 63757 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3175.95 2026-07-12T22:00:04 63758 APV7554241 2025-12-11T00:00:00 2026 2 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 676.05 2026-07-12T22:00:04 63759 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 63760 HCM7519951 2025-10-22T00:00:00 2026 2 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 63761 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 28080.0 2026-07-12T22:00:04 63762 APV7525070 2025-10-24T00:00:00 2026 2 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 1887.9 2026-07-12T22:00:04 63763 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 63764 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 27100.0 2026-07-12T22:00:04 63765 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5074.2 2026-07-12T22:00:04 63766 HCM7546535 2025-12-03T00:00:00 2026 2 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 2414.1 2026-07-12T22:00:04 63767 APV7525458 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 63768 0007522858 2025-10-22T00:00:00 2026 2 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 40.57 2026-07-12T22:00:04 63769 APV7536557 2025-11-12T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000424738 STAT COURIER SERVICE, INC 12320.0 2026-07-12T22:00:04 63770 0007547812 2025-12-02T00:00:00 2026 2 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 -56.92 2026-07-12T22:00:04 63771 APV7510622 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000237077 IKASO CONSULTING 35000.0 2026-07-12T22:00:04 63772 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 63773 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 63774 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1590.93 2026-07-12T22:00:04 63775 HCM7546559 2025-12-03T00:00:00 2026 2 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 63776 0007560469 2025-12-22T00:00:00 2026 2 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 4.62 2026-07-12T22:00:04 63777 APV7509640 2025-10-01T00:00:00 2026 2 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. 27569.87 2026-07-12T22:00:04 63778 APV7547039 2025-12-01T00:00:00 2026 2 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 125.42 2026-07-12T22:00:04 63779 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 63780 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 63781 APV7545022 2025-11-25T00:00:00 2026 2 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 0000223215 STEPHEN WARD 2437.5 2026-07-12T22:00:04 63782 APV7525075 2025-10-24T00:00:00 2026 2 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 6319.16 2026-07-12T22:00:04 63783 APV7551788 2025-12-08T00:00:00 2026 2 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 4192.16 2026-07-12T22:00:04 63784 HCM7538120 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.46 2026-07-12T22:00:04 63785 0007547571 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 185.68 2026-07-12T22:00:04 63786 HCM7546528 2025-12-03T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 63787 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-07-12T22:00:04 63788 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 63789 APV7547053 2025-12-01T00:00:00 2026 2 531038 Prof Serv - Employment 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. 15227.5 2026-07-12T22:00:04 63790 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 63791 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 63792 APV7525032 2025-10-24T00:00:00 2026 2 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 983.91 2026-07-12T22:00:04 63793 EXV7523591 2025-10-07T00:00:00 2026 2 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 78.0 2026-07-12T22:00:04 63794 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 63795 HCM7554933 2025-12-17T00:00:00 2026 2 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 101.53 2026-07-12T22:00:04 63796 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 35900.06 2026-07-12T22:00:04 63797 APV7525032 2025-10-24T00:00:00 2026 2 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 548.47 2026-07-12T22:00:04 63798 APV7564409 2025-12-30T00:00:00 2026 2 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 14730.11 2026-07-12T22:00:04 63799 APV7541497 2025-11-19T00:00:00 2026 2 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 951.89 2026-07-12T22:00:04 63800 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 3041.11 2026-07-12T22:00:04 63801 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 453.84 2026-07-12T22:00:04 63802 APV7517616 2025-10-15T00:00:00 2026 2 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 8262.85 2026-07-12T22:00:04 63803 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 18003.63 2026-07-12T22:00:04 63804 APV7525070 2025-10-24T00:00:00 2026 2 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 7512.28 2026-07-12T22:00:04 63805 APV7525032 2025-10-24T00:00:00 2026 2 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 712.01 2026-07-12T22:00:04 63806 0007509145 2025-10-01T00:00:00 2026 2 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 -376.54 2026-07-12T22:00:04 63807 APV7541497 2025-11-19T00:00:00 2026 2 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 795.55 2026-07-12T22:00:04 63808 0007559545 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6243.19 2026-07-12T22:00:04 63809 APV7560808 2025-12-22T00:00:00 2026 2 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 1547.95 2026-07-12T22:00:04 63810 EXV7535241 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 126.5 2026-07-12T22:00:04 63811 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 321.11 2026-07-12T22:00:04 63812 APV7528691 2025-10-30T00:00:00 2026 2 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 471.54 2026-07-12T22:00:04 63813 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 63814 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 57179.51 2026-07-12T22:00:04 63815 0007547826 2025-11-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 63816 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 63817 0007547592 2025-12-01T00:00:00 2026 2 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 8.74 2026-07-12T22:00:04 63818 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 63819 APV7541497 2025-11-19T00:00:00 2026 2 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 781.1 2026-07-12T22:00:04 63820 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.36 2026-07-12T22:00:04 63821 0007530517 2025-11-08T00:00:00 2026 2 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 32.02 2026-07-12T22:00:04 63822 0007546631 2025-11-30T00:00:00 2026 2 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 1801.01 2026-07-12T22:00:04 63823 APV7540588 2025-11-18T00:00:00 2026 2 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 369193.33 2026-07-12T22:00:04 63824 EXV7511826 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.11 2026-07-12T22:00:04 63825 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 63826 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 63827 HCM7554916 2025-12-17T00:00:00 2026 2 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 50.67 2026-07-12T22:00:04 63828 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.92 2026-07-12T22:00:04 63829 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 63830 EXV7556481 2025-12-12T00:00:00 2026 2 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 33.32 2026-07-12T22:00:04 63831 APV7516182 2025-10-10T00:00:00 2026 2 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 4097.15 2026-07-12T22:00:04 63832 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 63833 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 63834 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 63835 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 63836 0007525834 2025-10-27T00:00:00 2026 2 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 63837 APV7537380 2025-11-13T00:00:00 2026 2 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 20556.61 2026-07-12T22:00:04 63838 0007521948 2025-10-01T00:00:00 2026 2 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 196.08 2026-07-12T22:00:04 63839 APV7541497 2025-11-19T00:00:00 2026 2 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 589.23 2026-07-12T22:00:04 63840 0007540203 2025-11-18T00:00:00 2026 2 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 -11.38 2026-07-12T22:00:04 63841 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 726.8 2026-07-12T22:00:04 63842 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 63843 0007557730 2025-12-17T00:00:00 2026 2 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 53.41 2026-07-12T22:00:04 63844 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 63845 0007566010 2025-12-31T00:00:00 2026 2 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 18.99 2026-07-12T22:00:04 63846 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 63847 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 63848 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 54.0 2026-07-12T22:00:04 63849 APV7554241 2025-12-11T00:00:00 2026 2 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 32.93 2026-07-12T22:00:04 63850 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 63851 HCM7562925 2025-12-31T00:00:00 2026 2 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 574.97 2026-07-12T22:00:04 63852 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 63853 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-07-12T22:00:04 63854 0007560469 2025-12-22T00:00:00 2026 2 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 0.8 2026-07-12T22:00:04 63855 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 63856 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 63857 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 63858 HCM7512117 2025-10-08T00:00:00 2026 2 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 5.7 2026-07-12T22:00:04 63859 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-07-12T22:00:04 63860 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 63861 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp -Household 502 Child Services 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 1.04 2026-07-12T22:00:04 63862 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 63863 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 63864 APV7521356 2025-10-20T00:00:00 2026 2 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. 17859.88 2026-07-12T22:00:04 63865 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 63866 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 63867 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440755 JADE DOGGETT 743.97 2026-07-12T22:00:04 63868 HCM7529608 2025-11-05T00:00:00 2026 2 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 63869 HCM7519904 2025-10-22T00:00:00 2026 2 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 63870 ARD7556447 2025-12-15T00:00:00 2026 2 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 63871 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 63872 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 63873 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1176.47 2026-07-12T22:00:04 63874 0007559591 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -152690.6 2026-07-12T22:00:04 63875 APV7517772 2025-10-15T00:00:00 2026 2 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 19354.74 2026-07-12T22:00:04 63876 APV7515346 2025-10-09T00:00:00 2026 2 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 276.25 2026-07-12T22:00:04 63877 0007559586 2025-12-19T00:00:00 2026 2 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 67.17 2026-07-12T22:00:04 63878 EXV7535228 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 516.39 2026-07-12T22:00:04 63879 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 63880 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 63881 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-07-12T22:00:04 63882 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 63883 HCM7519914 2025-10-22T00:00:00 2026 2 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 63884 0007530502 2025-10-31T00:00:00 2026 2 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 2.0 2026-07-12T22:00:04 63885 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426758 JESSICA RENEE CUPP 1328.48 2026-07-12T22:00:04 63886 HCM7554899 2025-12-17T00:00:00 2026 2 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 345.0 2026-07-12T22:00:04 63887 APV7538585 2025-11-14T00:00:00 2026 2 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. 1917.5 2026-07-12T22:00:04 63888 APV7528819 2025-10-29T00:00:00 2026 2 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. 11840.61 2026-07-12T22:00:04 63889 0007515930 2025-10-10T00:00:00 2026 2 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 63890 HCM7546568 2025-12-03T00:00:00 2026 2 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 150.41 2026-07-12T22:00:04 63891 APV7518731 2025-10-16T00:00:00 2026 2 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 0000387337 ARENA THEATRE 4426.93 2026-07-12T22:00:04 63892 0007557074 2025-12-16T00:00:00 2026 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 63893 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 63894 INV7510071 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55.0 2026-07-12T22:00:04 63895 0007509107 2025-10-08T00:00:00 2026 2 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 1893.36 2026-07-12T22:00:04 63896 0007537981 2025-11-14T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 63897 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 63898 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 63899 APV7560808 2025-12-22T00:00:00 2026 2 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 741.77 2026-07-12T22:00:04 63900 APV7547858 2025-12-02T00:00:00 2026 2 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 23687.86 2026-07-12T22:00:04 63901 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.74 2026-07-12T22:00:04 63902 APV7516166 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 63903 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 63904 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 321.11 2026-07-12T22:00:04 63905 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 63906 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 1726.85 2026-07-12T22:00:04 63907 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-07-12T22:00:04 63908 HCM7546552 2025-12-03T00:00:00 2026 2 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 285.6 2026-07-12T22:00:04 63909 0007550535 2025-12-01T00:00:00 2026 2 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 1266.71 2026-07-12T22:00:04 63910 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2378.02 2026-07-12T22:00:04 63911 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 63912 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 63913 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 198738.71 2026-07-12T22:00:04 63914 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 63915 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 63916 0007522973 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 63917 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.89 2026-07-12T22:00:04 63918 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 63919 HCM7529607 2025-11-05T00:00:00 2026 2 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 353.15 2026-07-12T22:00:04 63920 HCM7562995 2025-12-31T00:00:00 2026 2 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 269.17 2026-07-12T22:00:04 63921 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 63922 APV7531993 2025-11-04T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000280135 NATL FDTN FOR INFECTIOUS 3500.0 2026-07-12T22:00:04 63923 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.11 2026-07-12T22:00:04 63924 APV7530894 2025-11-03T00:00:00 2026 2 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 24.53 2026-07-12T22:00:04 63925 APV7560808 2025-12-22T00:00:00 2026 2 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 457.38 2026-07-12T22:00:04 63926 APV7555210 2025-12-12T00:00:00 2026 2 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 169765.16 2026-07-12T22:00:04 63927 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 27208.62 2026-07-12T22:00:04 63928 APV7525032 2025-10-24T00:00:00 2026 2 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 1256.99 2026-07-12T22:00:04 63929 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 94.79 2026-07-12T22:00:04 63930 0007509159 2025-10-01T00:00:00 2026 2 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 191.1 2026-07-12T22:00:04 63931 HCM7554963 2025-12-17T00:00:00 2026 2 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 10573.65 2026-07-12T22:00:04 63932 0007550459 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 63933 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 63934 HCM7546532 2025-12-03T00:00:00 2026 2 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 63935 APV7511529 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 2739.23 2026-07-12T22:00:04 63936 APV7524259 2025-10-23T00:00:00 2026 2 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 77740.27 2026-07-12T22:00:04 63937 HCM7512065 2025-10-08T00:00:00 2026 2 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 7.83 2026-07-12T22:00:04 63938 0007546631 2025-11-30T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.3 2026-07-12T22:00:04 63939 0007527604 2025-10-29T00:00:00 2026 2 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 -34.75 2026-07-12T22:00:04 63940 HCM7554884 2025-12-17T00:00:00 2026 2 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 5.0 2026-07-12T22:00:04 63941 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 63942 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.65 2026-07-12T22:00:04 63943 APV7559043 2025-12-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000435485 TGR TECHNOLOGIES LLC 75000.0 2026-07-12T22:00:04 63944 APV7560875 2025-12-21T00:00:00 2026 2 531068 Prof Serv - Food Service 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 0000296746 PANERA BREAD CO 811.53 2026-07-12T22:00:04 63945 APV7541497 2025-11-19T00:00:00 2026 2 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 700.02 2026-07-12T22:00:04 63946 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 63947 APV7510583 2025-10-02T00:00:00 2026 2 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 26.25 2026-07-12T22:00:04 63948 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-07-12T22:00:04 63949 0007563944 2025-12-30T00:00:00 2026 2 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 24.57 2026-07-12T22:00:04 63950 APV7549940 2025-12-04T00:00:00 2026 2 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 32.07 2026-07-12T22:00:04 63951 APV7541497 2025-11-19T00:00:00 2026 2 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 1157.2 2026-07-12T22:00:04 63952 APV7520180 2025-10-17T00:00:00 2026 2 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. 2294.31 2026-07-12T22:00:04 63953 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4795.5 2026-07-12T22:00:04 63954 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 63955 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 63956 APV7559151 2025-12-18T00:00:00 2026 2 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 41360.12 2026-07-12T22:00:04 63957 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 743.17 2026-07-12T22:00:04 63958 APV7528804 2025-10-30T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000114931 US DEPARTMENT 128707.84 2026-07-12T22:00:04 63959 0007551453 2025-12-01T00:00:00 2026 2 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 5.68 2026-07-12T22:00:04 63960 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 63961 HCM7519843 2025-10-22T00:00:00 2026 2 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 63962 APV7525032 2025-10-24T00:00:00 2026 2 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 638.99 2026-07-12T22:00:04 63963 APV7525032 2025-10-24T00:00:00 2026 2 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 560.13 2026-07-12T22:00:04 63964 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 63965 0007552345 2025-12-09T00:00:00 2026 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 63966 APV7542433 2025-11-20T00:00:00 2026 2 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 11806.44 2026-07-12T22:00:04 63967 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400170 NATALYA CROSS 657.05 2026-07-12T22:00:04 63968 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 63969 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 63970 HCM7519903 2025-10-22T00:00:00 2026 2 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 104.54 2026-07-12T22:00:04 63971 APV7552576 2025-12-08T00:00:00 2026 2 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 6124.5 2026-07-12T22:00:04 63972 HCM7554914 2025-12-17T00:00:00 2026 2 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 1483.07 2026-07-12T22:00:04 63973 HCM7546606 2025-12-03T00:00:00 2026 2 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 4.43 2026-07-12T22:00:04 63974 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 63975 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 63976 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 63977 APV7518664 2025-10-16T00:00:00 2026 2 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 1625.55 2026-07-12T22:00:04 63978 APV7543376 2025-11-21T00:00:00 2026 2 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 12133.55 2026-07-12T22:00:04 63979 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 63980 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 50089.0 2026-07-12T22:00:04 63981 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 63982 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 63983 HCM7546552 2025-12-03T00:00:00 2026 2 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 6111.46 2026-07-12T22:00:04 63984 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1505.81 2026-07-12T22:00:04 63985 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 63986 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 63987 EXV7567594 2025-12-10T00:00:00 2026 2 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 585.0 2026-07-12T22:00:04 63988 EXV7529181 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 671.48 2026-07-12T22:00:04 63989 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 249.17 2026-07-12T22:00:04 63990 APV7521504 2025-10-20T00:00:00 2026 2 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 51279.03 2026-07-12T22:00:04 63991 0007520788 2025-10-01T00:00:00 2026 2 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 46.97 2026-07-12T22:00:04 63992 APV7517806 2025-10-15T00:00:00 2026 2 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 0000298323 AUNT CARRIE CONSULTING 20000.0 2026-07-12T22:00:04 63993 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 63994 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 63995 0007557013 2025-12-17T00:00:00 2026 2 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 1682.0 2026-07-12T22:00:04 63996 APV7541497 2025-11-19T00:00:00 2026 2 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 397.37 2026-07-12T22:00:04 63997 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 63998 APV7562380 2025-12-24T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 140275.01 2026-07-12T22:00:04 63999 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078145 LAKE CITY BANK 99.0 2026-07-12T22:00:04 64000 APV7512479 2025-10-06T00:00:00 2026 2 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 5668.54 2026-07-12T22:00:04 64001 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 209.0 2026-07-12T22:00:04 64002 0007543000 2025-11-21T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 64003 APV7527001 2025-10-28T00:00:00 2026 2 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 64004 0007549730 2025-12-01T00:00:00 2026 2 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 8.7 2026-07-12T22:00:04 64005 HCM7512065 2025-10-08T00:00:00 2026 2 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 32.27 2026-07-12T22:00:04 64006 HCM7512124 2025-10-08T00:00:00 2026 2 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 29.03 2026-07-12T22:00:04 64007 HCM7519916 2025-10-22T00:00:00 2026 2 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 825.35 2026-07-12T22:00:04 64008 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 64379.04 2026-07-12T22:00:04 64009 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 64010 HCM7562953 2025-12-31T00:00:00 2026 2 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 64011 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 64012 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 64013 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 401.39 2026-07-12T22:00:04 64014 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 428308.93 2026-07-12T22:00:04 64015 APV7549148 2025-12-03T00:00:00 2026 2 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 0000430000 EMGRACE OUTDOOR RECREATION LLC 37.93 2026-07-12T22:00:04 64016 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 64017 0007566099 2025-12-31T00:00:00 2026 2 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 1162.72 2026-07-12T22:00:04 64018 APV7549118 2025-12-01T00:00:00 2026 2 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 36171.86 2026-07-12T22:00:04 64019 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 64020 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 64021 APV7549955 2025-12-04T00:00:00 2026 2 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 17829.31 2026-07-12T22:00:04 64022 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 64023 0007566208 2025-12-31T00:00:00 2026 2 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 2.13 2026-07-12T22:00:04 64024 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-07-12T22:00:04 64025 HCM7519871 2025-10-22T00:00:00 2026 2 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 261.58 2026-07-12T22:00:04 64026 HCM7554892 2025-12-17T00:00:00 2026 2 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 19.26 2026-07-12T22:00:04 64027 APV7541497 2025-11-19T00:00:00 2026 2 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 1331.4 2026-07-12T22:00:04 64028 0007529396 2025-10-31T00:00:00 2026 2 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 -53.0 2026-07-12T22:00:04 64029 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 64030 HCM7562956 2025-12-31T00:00:00 2026 2 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 142.83 2026-07-12T22:00:04 64031 EXV7548593 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-07-12T22:00:04 64032 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 64033 APV7559045 2025-12-18T00:00:00 2026 2 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 11.96 2026-07-12T22:00:04 64034 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 64035 APV7526037 2025-10-24T00:00:00 2026 2 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 17368.01 2026-07-12T22:00:04 64036 0007530517 2025-11-08T00:00:00 2026 2 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 64037 APV7563347 2025-12-29T00:00:00 2026 2 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 138.24 2026-07-12T22:00:04 64038 HCM7546568 2025-12-03T00:00:00 2026 2 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 8.32 2026-07-12T22:00:04 64039 HCM7538117 2025-11-19T00:00:00 2026 2 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 822.46 2026-07-12T22:00:04 64040 APV7541497 2025-11-19T00:00:00 2026 2 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 1117.06 2026-07-12T22:00:04 64041 0007551571 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25.5 2026-07-12T22:00:04 64042 APV7513502 2025-10-07T00:00:00 2026 2 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 64043 APV7541497 2025-11-19T00:00:00 2026 2 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 1051.24 2026-07-12T22:00:04 64044 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 64045 APV7560872 2025-12-22T00:00:00 2026 2 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 23261.22 2026-07-12T22:00:04 64046 APV7525032 2025-10-24T00:00:00 2026 2 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 2346.38 2026-07-12T22:00:04 64047 0007563993 2025-12-31T00:00:00 2026 2 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 64048 0007555842 2025-12-17T00:00:00 2026 2 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 64049 APV7560758 2025-12-22T00:00:00 2026 2 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 1714.72 2026-07-12T22:00:04 64050 HCM7538053 2025-11-19T00:00:00 2026 2 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 328.64 2026-07-12T22:00:04 64051 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64052 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 61349.25 2026-07-12T22:00:04 64053 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 64054 0007513211 2025-10-07T00:00:00 2026 2 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 4.78 2026-07-12T22:00:04 64055 APV7521352 2025-10-20T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare 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 36841.0 2026-07-12T22:00:04 64056 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 64057 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075678 FREEDOM BANK 99.0 2026-07-12T22:00:04 64058 EXV7520522 2025-10-14T00:00:00 2026 2 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 41.67 2026-07-12T22:00:04 64059 HCM7519951 2025-10-22T00:00:00 2026 2 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 11.9 2026-07-12T22:00:04 64060 APV7541497 2025-11-19T00:00:00 2026 2 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 242.84 2026-07-12T22:00:04 64061 APV7518466 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 31505.64 2026-07-12T22:00:04 64062 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 97.11 2026-07-12T22:00:04 64063 APV7533853 2025-11-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 7000.0 2026-07-12T22:00:04 64064 HCM7562998 2025-12-31T00:00:00 2026 2 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 4.17 2026-07-12T22:00:04 64065 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 155.38 2026-07-12T22:00:04 64066 HCM7519906 2025-10-22T00:00:00 2026 2 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 5500.16 2026-07-12T22:00:04 64067 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.72 2026-07-12T22:00:04 64068 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 1200.0 2026-07-12T22:00:04 64069 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 64070 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.05 2026-07-12T22:00:04 64071 HCM7538101 2025-11-19T00:00:00 2026 2 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 129.91 2026-07-12T22:00:04 64072 0007536352 2025-11-12T00:00:00 2026 2 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 115.74 2026-07-12T22:00:04 64073 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 139206.76 2026-07-12T22:00:04 64074 APV7563390 2025-12-29T00:00:00 2026 2 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 12.85 2026-07-12T22:00:04 64075 0007542991 2025-11-21T00:00:00 2026 2 519503 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 15.54 2026-07-12T22:00:04 64076 HCM7519903 2025-10-22T00:00:00 2026 2 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 110.36 2026-07-12T22:00:04 64077 HCM7512171 2025-10-08T00:00:00 2026 2 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 64078 APV7549940 2025-12-04T00:00:00 2026 2 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 359.18 2026-07-12T22:00:04 64079 0007552397 2025-12-09T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 64080 0007562092 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41431.43 2026-07-12T22:00:04 64081 0007551571 2025-12-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.35 2026-07-12T22:00:04 64082 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 64083 0007560482 2025-12-22T00:00:00 2026 2 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 17.08 2026-07-12T22:00:04 64084 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078121 BANK OF WOLCOTT 99.0 2026-07-12T22:00:04 64085 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 64086 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 19478.0 2026-07-12T22:00:04 64087 APV7525032 2025-10-24T00:00:00 2026 2 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 1573.18 2026-07-12T22:00:04 64088 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1005.97 2026-07-12T22:00:04 64089 0007536343 2025-11-07T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4836.38 2026-07-12T22:00:04 64090 APV7541497 2025-11-19T00:00:00 2026 2 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 1012.7 2026-07-12T22:00:04 64091 0007541250 2025-11-19T00:00:00 2026 2 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 -0.17 2026-07-12T22:00:04 64092 0007524818 2025-10-24T00:00:00 2026 2 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 144.46 2026-07-12T22:00:04 64093 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 64094 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 64095 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 64096 0007550535 2025-12-01T00:00:00 2026 2 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 996.56 2026-07-12T22:00:04 64097 APV7541497 2025-11-19T00:00:00 2026 2 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 1095.99 2026-07-12T22:00:04 64098 0007536294 2025-11-12T00:00:00 2026 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3571.15 2026-07-12T22:00:04 64099 HCM7554899 2025-12-17T00:00:00 2026 2 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 64100 HCM7546501 2025-12-03T00:00:00 2026 2 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 5.65 2026-07-12T22:00:04 64101 APV7513543 2025-10-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 311776.81 2026-07-12T22:00:04 64102 HCM7512073 2025-10-08T00:00:00 2026 2 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 28.08 2026-07-12T22:00:04 64103 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 2081.65 2026-07-12T22:00:04 64104 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 64105 APV7560808 2025-12-22T00:00:00 2026 2 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 721.09 2026-07-12T22:00:04 64106 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 64107 0007541149 2025-11-19T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -8.31 2026-07-12T22:00:04 64108 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 274.57 2026-07-12T22:00:04 64109 APV7515282 2025-10-09T00:00:00 2026 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 9.0 2026-07-12T22:00:04 64110 APV7525032 2025-10-24T00:00:00 2026 2 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 825.44 2026-07-12T22:00:04 64111 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 44472.0 2026-07-12T22:00:04 64112 APV7515264 2025-10-09T00:00:00 2026 2 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 12129.37 2026-07-12T22:00:04 64113 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 64114 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 64115 APV7559646 2025-12-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.29 2026-07-12T22:00:04 64116 0007508007 2025-10-08T00:00:00 2026 2 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 64117 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 2523.57 2026-07-12T22:00:04 64118 HCM7529610 2025-11-05T00:00:00 2026 2 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 114.55 2026-07-12T22:00:04 64119 0007551453 2025-12-01T00:00:00 2026 2 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 64120 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-07-12T22:00:04 64121 APV7525032 2025-10-24T00:00:00 2026 2 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 1148.61 2026-07-12T22:00:04 64122 APV7541497 2025-11-19T00:00:00 2026 2 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 516.79 2026-07-12T22:00:04 64123 HCM7562996 2025-12-31T00:00:00 2026 2 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 60.6 2026-07-12T22:00:04 64124 HCM7538117 2025-11-19T00:00:00 2026 2 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 64125 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 64126 HCM7554864 2025-12-17T00:00:00 2026 2 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 2.98 2026-07-12T22:00:04 64127 HCM7538120 2025-11-19T00:00:00 2026 2 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 164.73 2026-07-12T22:00:04 64128 APV7560808 2025-12-22T00:00:00 2026 2 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 1238.48 2026-07-12T22:00:04 64129 APV7526039 2025-10-27T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000439882 BRICKYARD HEALTHCARE INC 0.0 2026-07-12T22:00:04 64130 APV7541497 2025-11-19T00:00:00 2026 2 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 1168.24 2026-07-12T22:00:04 64131 0007520788 2025-10-01T00:00:00 2026 2 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 247.64 2026-07-12T22:00:04 64132 APV7541497 2025-11-19T00:00:00 2026 2 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 1029.56 2026-07-12T22:00:04 64133 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.2 2026-07-12T22:00:04 64134 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 64135 HCM7538123 2025-11-19T00:00:00 2026 2 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 12.73 2026-07-12T22:00:04 64136 HCM7519951 2025-10-22T00:00:00 2026 2 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 64137 APV7525032 2025-10-24T00:00:00 2026 2 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 483.22 2026-07-12T22:00:04 64138 APV7560808 2025-12-22T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 64139 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 64140 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 64141 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 64142 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 64143 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 17915.16 2026-07-12T22:00:04 64144 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 110.07 2026-07-12T22:00:04 64145 0007508023 2025-10-08T00:00:00 2026 2 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 1226.61 2026-07-12T22:00:04 64146 HCM7546508 2025-12-03T00:00:00 2026 2 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 7170.1 2026-07-12T22:00:04 64147 APV7525458 2025-10-24T00:00:00 2026 2 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 682.03 2026-07-12T22:00:04 64148 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 64149 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 64150 HCM7538110 2025-11-19T00:00:00 2026 2 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 269.48 2026-07-12T22:00:04 64151 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 2475.0 2026-07-12T22:00:04 64152 0007520788 2025-10-01T00:00:00 2026 2 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 27046.25 2026-07-12T22:00:04 64153 APV7560808 2025-12-22T00:00:00 2026 2 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 2260.62 2026-07-12T22:00:04 64154 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 64155 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 -20514.95 2026-07-12T22:00:04 64156 APV7535589 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 35099.83 2026-07-12T22:00:04 64157 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 64158 HCM7529608 2025-11-05T00:00:00 2026 2 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 4.55 2026-07-12T22:00:04 64159 0007560482 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.46 2026-07-12T22:00:04 64160 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 64161 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 23339.49 2026-07-12T22:00:04 64162 0007538023 2025-11-14T00:00:00 2026 2 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 64163 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 64164 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 64165 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 64166 HCM7563003 2025-12-31T00:00:00 2026 2 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 32.99 2026-07-12T22:00:04 64167 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 64168 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120899 BARR-REEVE COMM SCHL INC TREAS 43943.53 2026-07-12T22:00:04 64169 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 7390.15 2026-07-12T22:00:04 64170 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13579.31 2026-07-12T22:00:04 64171 0007553947 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 64172 0007522850 2025-10-22T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 64173 0007556790 2025-12-17T00:00:00 2026 2 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 64174 APV7560808 2025-12-22T00:00:00 2026 2 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 627.57 2026-07-12T22:00:04 64175 APV7547053 2025-12-01T00:00:00 2026 2 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 382.88 2026-07-12T22:00:04 64176 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 64177 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 64178 0007534429 2025-11-07T00:00:00 2026 2 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 589.03 2026-07-12T22:00:04 64179 APV7510702 2025-10-02T00:00:00 2026 2 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 12762.68 2026-07-12T22:00:04 64180 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64181 HCM7529621 2025-11-05T00:00:00 2026 2 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 64182 0007546816 2025-12-08T00:00:00 2026 2 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 66.88 2026-07-12T22:00:04 64183 HCM7562968 2025-12-31T00:00:00 2026 2 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 64184 0007520788 2025-10-01T00:00:00 2026 2 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 326.42 2026-07-12T22:00:04 64185 APV7525075 2025-10-24T00:00:00 2026 2 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 98128.17 2026-07-12T22:00:04 64186 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-07-12T22:00:04 64187 HCM7512066 2025-10-08T00:00:00 2026 2 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 711.58 2026-07-12T22:00:04 64188 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 64189 APV7560808 2025-12-22T00:00:00 2026 2 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 1800.02 2026-07-12T22:00:04 64190 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 10052.18 2026-07-12T22:00:04 64191 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 146.1 2026-07-12T22:00:04 64192 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3885.38 2026-07-12T22:00:04 64193 0007529466 2025-11-08T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 64194 0007554044 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 64195 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 64196 0007551483 2025-12-08T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 64197 APV7549940 2025-12-04T00:00:00 2026 2 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 1801.97 2026-07-12T22:00:04 64198 0007551564 2025-12-08T00:00:00 2026 2 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 487.2 2026-07-12T22:00:04 64199 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.1 2026-07-12T22:00:04 64200 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 64201 HCM7512065 2025-10-08T00:00:00 2026 2 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 11.54 2026-07-12T22:00:04 64202 0007514098 2025-10-08T00:00:00 2026 2 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 218.42 2026-07-12T22:00:04 64203 APV7528646 2025-10-30T00:00:00 2026 2 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 64204 HCM7554909 2025-12-17T00:00:00 2026 2 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 7.04 2026-07-12T22:00:04 64205 0007522877 2025-10-22T00:00:00 2026 2 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 4.56 2026-07-12T22:00:04 64206 0007551453 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 64207 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 64208 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 64209 0007549730 2025-12-01T00:00:00 2026 2 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 17.62 2026-07-12T22:00:04 64210 EXV7542727 2025-11-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.45 2026-07-12T22:00:04 64211 0007539234 2025-11-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 64212 APV7559151 2025-12-18T00:00:00 2026 2 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 10451.05 2026-07-12T22:00:04 64213 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 64214 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 64215 APV7525032 2025-10-24T00:00:00 2026 2 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 801.55 2026-07-12T22:00:04 64216 0007515928 2025-10-10T00:00:00 2026 2 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 64217 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 64218 APV7521349 2025-10-20T00:00:00 2026 2 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000021225 FASTENAL COMPANY 16100.0 2026-07-12T22:00:04 64219 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 678.84 2026-07-12T22:00:04 64220 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 64221 HCM7562976 2025-12-31T00:00:00 2026 2 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 261.16 2026-07-12T22:00:04 64222 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64223 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 64224 APV7541497 2025-11-19T00:00:00 2026 2 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 986.82 2026-07-12T22:00:04 64225 APV7525070 2025-10-24T00:00:00 2026 2 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 1006.98 2026-07-12T22:00:04 64226 0007523008 2025-10-21T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 64227 0007508033 2025-10-08T00:00:00 2026 2 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 64228 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 64229 0007550535 2025-12-01T00:00:00 2026 2 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 7.95 2026-07-12T22:00:04 64230 APV7552673 2025-12-09T00:00:00 2026 2 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 10056.49 2026-07-12T22:00:04 64231 0007566033 2025-12-31T00:00:00 2026 2 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 8260.45 2026-07-12T22:00:04 64232 APV7525032 2025-10-24T00:00:00 2026 2 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 531.97 2026-07-12T22:00:04 64233 HCM7519921 2025-10-22T00:00:00 2026 2 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 701.82 2026-07-12T22:00:04 64234 0007552345 2025-12-09T00:00:00 2026 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 64235 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 64236 APV7530894 2025-11-03T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 500.68 2026-07-12T22:00:04 64237 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 64238 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 64239 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 155.38 2026-07-12T22:00:04 64240 HCM7546576 2025-12-03T00:00:00 2026 2 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 4.57 2026-07-12T22:00:04 64241 APV7541465 2025-11-19T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000424738 STAT COURIER SERVICE, INC 27680.0 2026-07-12T22:00:04 64242 APV7541497 2025-11-19T00:00:00 2026 2 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 1401.85 2026-07-12T22:00:04 64243 HCM7546550 2025-12-03T00:00:00 2026 2 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 103.28 2026-07-12T22:00:04 64244 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 64245 APV7560808 2025-12-22T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 64246 APV7557222 2025-12-16T00:00:00 2026 2 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 6834.93 2026-07-12T22:00:04 64247 0007535475 2025-11-10T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3045.0 2026-07-12T22:00:04 64248 0007550535 2025-12-01T00:00:00 2026 2 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 11.69 2026-07-12T22:00:04 64249 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 64250 HCM7519851 2025-10-22T00:00:00 2026 2 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 13527.72 2026-07-12T22:00:04 64251 0007524837 2025-10-22T00:00:00 2026 2 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 15.95 2026-07-12T22:00:04 64252 0007539309 2025-11-17T00:00:00 2026 2 519503 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 64253 HCM7512126 2025-10-08T00:00:00 2026 2 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 30.15 2026-07-12T22:00:04 64254 HCM7519857 2025-10-22T00:00:00 2026 2 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 70.36 2026-07-12T22:00:04 64255 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 64256 0007520788 2025-10-01T00:00:00 2026 2 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 4.58 2026-07-12T22:00:04 64257 HCM7546568 2025-12-03T00:00:00 2026 2 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 1574.6 2026-07-12T22:00:04 64258 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 14.0 2026-07-12T22:00:04 64259 0007552345 2025-12-09T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 64260 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 64261 HCM7554899 2025-12-17T00:00:00 2026 2 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 1709.78 2026-07-12T22:00:04 64262 0007534525 2025-11-05T00:00:00 2026 2 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 64263 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 64264 0007557074 2025-12-16T00:00:00 2026 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 64265 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 64266 HCM7554925 2025-12-17T00:00:00 2026 2 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 66.89 2026-07-12T22:00:04 64267 0007539244 2025-11-17T00:00:00 2026 2 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 181.09 2026-07-12T22:00:04 64268 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121344 MILL CREEK COMM SCHL TREASURER 3971.0 2026-07-12T22:00:04 64269 APV7509561 2025-10-01T00:00:00 2026 2 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 634.77 2026-07-12T22:00:04 64270 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 67809.3 2026-07-12T22:00:04 64271 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 64272 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.3 2026-07-12T22:00:04 64273 0007549730 2025-12-01T00:00:00 2026 2 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 2.67 2026-07-12T22:00:04 64274 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.46 2026-07-12T22:00:04 64275 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 64276 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 64277 HCM7529617 2025-11-05T00:00:00 2026 2 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 142.93 2026-07-12T22:00:04 64278 EXV7531275 2025-10-23T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.25 2026-07-12T22:00:04 64279 APV7521504 2025-10-20T00:00:00 2026 2 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 18896.8 2026-07-12T22:00:04 64280 0007527604 2025-10-29T00:00:00 2026 2 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 -1.71 2026-07-12T22:00:04 64281 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.46 2026-07-12T22:00:04 64282 HCM7529601 2025-11-05T00:00:00 2026 2 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 2.98 2026-07-12T22:00:04 64283 0007546824 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-07-12T22:00:04 64284 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 64285 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 63754.0 2026-07-12T22:00:04 64286 APV7525032 2025-10-24T00:00:00 2026 2 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 655.49 2026-07-12T22:00:04 64287 0007563157 2025-12-29T00:00:00 2026 2 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 64288 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 64289 0007526642 2025-10-28T00:00:00 2026 2 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 -0.14 2026-07-12T22:00:04 64290 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 64291 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 98.4 2026-07-12T22:00:04 64292 APV7557306 2025-12-16T00:00:00 2026 2 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 3600.0 2026-07-12T22:00:04 64293 HCM7512065 2025-10-08T00:00:00 2026 2 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 45.25 2026-07-12T22:00:04 64294 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1607.41 2026-07-12T22:00:04 64295 0007533485 2025-11-06T00:00:00 2026 2 652137 Telephone - Remote 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 0.23 2026-07-12T22:00:04 64296 0007552345 2025-12-09T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 64297 APV7551760 2025-12-08T00:00:00 2026 2 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 13940.0 2026-07-12T22:00:04 64298 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 64299 HCM7519914 2025-10-22T00:00:00 2026 2 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 16.2 2026-07-12T22:00:04 64300 0007525612 2025-10-27T00:00:00 2026 2 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 3574.96 2026-07-12T22:00:04 64301 0007566010 2025-12-31T00:00:00 2026 2 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 38.6 2026-07-12T22:00:04 64302 APV7541497 2025-11-19T00:00:00 2026 2 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 411.42 2026-07-12T22:00:04 64303 APV7525070 2025-10-24T00:00:00 2026 2 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 3905.93 2026-07-12T22:00:04 64304 0007551453 2025-12-01T00:00:00 2026 2 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 96.16 2026-07-12T22:00:04 64305 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 64306 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 64307 0007551453 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-07-12T22:00:04 64308 APV7524109 2025-10-23T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 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 64309 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 64310 0007533704 2025-11-06T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services 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 0.38 2026-07-12T22:00:04 64311 HCM7519843 2025-10-22T00:00:00 2026 2 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 49.76 2026-07-12T22:00:04 64312 0007560469 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.79 2026-07-12T22:00:04 64313 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.81 2026-07-12T22:00:04 64314 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 64315 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 64316 APV7549148 2025-12-03T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 12.99 2026-07-12T22:00:04 64317 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 64318 HCM7538108 2025-11-19T00:00:00 2026 2 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 64319 0007533688 2025-11-06T00:00:00 2026 2 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 64320 0007520788 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 401.13 2026-07-12T22:00:04 64321 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076276 BAR CONS FCU 99.0 2026-07-12T22:00:04 64322 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.79 2026-07-12T22:00:04 64323 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 64324 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 64325 APV7523323 2025-10-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 5121.73 2026-07-12T22:00:04 64326 0007518350 2025-10-16T00:00:00 2026 2 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 -5.2 2026-07-12T22:00:04 64327 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 29568.68 2026-07-12T22:00:04 64328 HCM7554916 2025-12-17T00:00:00 2026 2 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 96.02 2026-07-12T22:00:04 64329 APV7520162 2025-10-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 -139.61 2026-07-12T22:00:04 64330 APV7552673 2025-12-09T00:00:00 2026 2 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 252.91 2026-07-12T22:00:04 64331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 401.39 2026-07-12T22:00:04 64332 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 64333 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 12237.4 2026-07-12T22:00:04 64334 0007533704 2025-11-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.05 2026-07-12T22:00:04 64335 APV7541497 2025-11-19T00:00:00 2026 2 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 982.19 2026-07-12T22:00:04 64336 APV7520224 2025-10-17T00:00:00 2026 2 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 0000215626 BRAILLE PLUS, LLC 330.0 2026-07-12T22:00:04 64337 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 54186.14 2026-07-12T22:00:04 64338 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 64339 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 64340 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 64341 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 72558.0 2026-07-12T22:00:04 64342 0007548948 2025-12-03T00:00:00 2026 2 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 50.87 2026-07-12T22:00:04 64343 0007515930 2025-10-10T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 64344 0007526787 2025-10-28T00:00:00 2026 2 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 -125.43 2026-07-12T22:00:04 64345 0007514130 2025-10-08T00:00:00 2026 2 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 224.0 2026-07-12T22:00:04 64346 0007557053 2025-12-16T00:00:00 2026 2 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 119.34 2026-07-12T22:00:04 64347 APV7535638 2025-11-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 68675.22 2026-07-12T22:00:04 64348 0007540269 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.69 2026-07-12T22:00:04 64349 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 64350 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 64351 APV7525458 2025-10-24T00:00:00 2026 2 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 455.26 2026-07-12T22:00:04 64352 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 64353 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 139870.15 2026-07-12T22:00:04 64354 HCM7562978 2025-12-31T00:00:00 2026 2 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 9.18 2026-07-12T22:00:04 64355 HCM7529601 2025-11-05T00:00:00 2026 2 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 64356 APV7543237 2025-11-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 305.47 2026-07-12T22:00:04 64357 APV7533940 2025-11-06T00:00:00 2026 2 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 64358 APV7516132 2025-10-10T00:00:00 2026 2 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 64359 HCM7512171 2025-10-08T00:00:00 2026 2 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 64360 APV7525032 2025-10-24T00:00:00 2026 2 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 1105.5 2026-07-12T22:00:04 64361 APV7512460 2025-10-06T00:00:00 2026 2 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 64362 HCM7554909 2025-12-17T00:00:00 2026 2 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 24.59 2026-07-12T22:00:04 64363 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 728.33 2026-07-12T22:00:04 64364 0007512001 2025-10-06T00:00:00 2026 2 517005 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 23.83 2026-07-12T22:00:04 64365 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 64366 0007549738 2025-12-03T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 64367 0007516716 2025-10-08T00:00:00 2026 2 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 64368 APV7541503 2025-11-18T00:00:00 2026 2 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 11111.27 2026-07-12T22:00:04 64369 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 16015.95 2026-07-12T22:00:04 64370 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 2881.29 2026-07-12T22:00:04 64371 APV7561581 2025-12-23T00:00:00 2026 2 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 189.69 2026-07-12T22:00:04 64372 0007551453 2025-12-01T00:00:00 2026 2 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 5.87 2026-07-12T22:00:04 64373 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 64374 APV7560808 2025-12-22T00:00:00 2026 2 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 406.4 2026-07-12T22:00:04 64375 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY 0.0 2026-07-12T22:00:04 64376 0007540292 2025-11-18T00:00:00 2026 2 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 37523.62 2026-07-12T22:00:04 64377 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 64378 EXV7552161 2025-12-05T00:00:00 2026 2 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 58.34 2026-07-12T22:00:04 64379 0007525627 2025-10-27T00:00:00 2026 2 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 104.32 2026-07-12T22:00:04 64380 0007522979 2025-10-22T00:00:00 2026 2 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 64381 0007550535 2025-12-01T00:00:00 2026 2 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 1.51 2026-07-12T22:00:04 64382 HCM7529557 2025-11-05T00:00:00 2026 2 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 48.46 2026-07-12T22:00:04 64383 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 64384 0007523757 2025-10-23T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 54.26 2026-07-12T22:00:04 64385 HCM7554909 2025-12-17T00:00:00 2026 2 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 1573.71 2026-07-12T22:00:04 64386 HCM7519863 2025-10-22T00:00:00 2026 2 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 7.15 2026-07-12T22:00:04 64387 0007508074 2025-10-08T00:00:00 2026 2 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 64388 APV7525458 2025-10-24T00:00:00 2026 2 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 799.8 2026-07-12T22:00:04 64389 APV7541497 2025-11-19T00:00:00 2026 2 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 861.78 2026-07-12T22:00:04 64390 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422971 TINA L CASTILLO 2425.26 2026-07-12T22:00:04 64391 HCM7546568 2025-12-03T00:00:00 2026 2 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 14.92 2026-07-12T22:00:04 64392 HCM7529617 2025-11-05T00:00:00 2026 2 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 10.25 2026-07-12T22:00:04 64393 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 64394 0007508972 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48783063.35 2026-07-12T22:00:04 64395 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 64396 0007540277 2025-11-18T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.55 2026-07-12T22:00:04 64397 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 64398 0007523880 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.26 2026-07-12T22:00:04 64399 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 433.29 2026-07-12T22:00:04 64400 HCM7562999 2025-12-31T00:00:00 2026 2 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 11512.79 2026-07-12T22:00:04 64401 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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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 0000339558 JENNIFER DURHAM 291.33 2026-07-12T22:00:04 64490 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1271.94 2026-07-12T22:00:04 64491 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 64492 0007549730 2025-12-01T00:00:00 2026 2 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 1861.99 2026-07-12T22:00:04 64493 HCM7562978 2025-12-31T00:00:00 2026 2 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 68.66 2026-07-12T22:00:04 64494 0007550535 2025-12-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 64495 0007542117 2025-11-19T00:00:00 2026 2 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 0.96 2026-07-12T22:00:04 64496 HCM7554916 2025-12-17T00:00:00 2026 2 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 4409.78 2026-07-12T22:00:04 64497 HCM7538125 2025-11-19T00:00:00 2026 2 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 1988.16 2026-07-12T22:00:04 64498 APV7562300 2025-12-24T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082385 R T S WELDING AND GENERAL REPAIR 2066.58 2026-07-12T22:00:04 64499 HCM7538156 2025-11-19T00:00:00 2026 2 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 571.73 2026-07-12T22:00:04 64500 APV7525032 2025-10-24T00:00:00 2026 2 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 651.22 2026-07-12T22:00:04 64501 0007549730 2025-12-01T00:00:00 2026 2 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 4.5 2026-07-12T22:00:04 64502 APV7541458 2025-11-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 107.64 2026-07-12T22:00:04 64503 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media 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 4.63 2026-07-12T22:00:04 64504 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 64505 APV7539543 2025-11-17T00:00:00 2026 2 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 35580.67 2026-07-12T22:00:04 64506 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 120.41 2026-07-12T22:00:04 64507 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 64508 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 64509 APV7541497 2025-11-19T00:00:00 2026 2 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 2624.27 2026-07-12T22:00:04 64510 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 64511 HCM7529623 2025-11-05T00:00:00 2026 2 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 194.02 2026-07-12T22:00:04 64512 0007563993 2025-12-31T00:00:00 2026 2 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 11396.03 2026-07-12T22:00:04 64513 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 64514 0007512001 2025-10-06T00:00:00 2026 2 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 2.15 2026-07-12T22:00:04 64515 APC7509651 2025-10-01T00:00:00 2026 2 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 64516 HCM7512113 2025-10-08T00:00:00 2026 2 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 42.5 2026-07-12T22:00:04 64517 HCM7512117 2025-10-08T00:00:00 2026 2 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 1845.66 2026-07-12T22:00:04 64518 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.96 2026-07-12T22:00:04 64519 HCM7538122 2025-11-19T00:00:00 2026 2 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 25.51 2026-07-12T22:00:04 64520 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.32 2026-07-12T22:00:04 64521 APV7541497 2025-11-19T00:00:00 2026 2 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 1243.7 2026-07-12T22:00:04 64522 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 64523 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 64524 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 64525 0007536343 2025-11-07T00:00:00 2026 2 511170 Exempt Jury Duty 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 -5.84 2026-07-12T22:00:04 64526 APV7553354 2025-12-10T00:00:00 2026 2 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 113.44 2026-07-12T22:00:04 64527 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1075.36 2026-07-12T22:00:04 64528 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 64529 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 64530 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64531 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 64532 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 64533 APV7525965 2025-10-27T00:00:00 2026 2 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 22.53 2026-07-12T22:00:04 64534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 237.42 2026-07-12T22:00:04 64535 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 748.17 2026-07-12T22:00:04 64536 HCM7529577 2025-11-05T00:00:00 2026 2 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 84.61 2026-07-12T22:00:04 64537 APV7541497 2025-11-19T00:00:00 2026 2 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 814.22 2026-07-12T22:00:04 64538 HCM7512117 2025-10-08T00:00:00 2026 2 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 276.02 2026-07-12T22:00:04 64539 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 64540 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.72 2026-07-12T22:00:04 64541 APV7559806 2025-12-19T00:00:00 2026 2 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. 64758.62 2026-07-12T22:00:04 64542 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 64543 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services 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 0.24 2026-07-12T22:00:04 64544 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 406.3 2026-07-12T22:00:04 64545 HCM7554963 2025-12-17T00:00:00 2026 2 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 64546 APV7525032 2025-10-24T00:00:00 2026 2 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 865.83 2026-07-12T22:00:04 64547 0007547813 2025-12-08T00:00:00 2026 2 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 64548 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 64549 APV7540588 2025-11-18T00:00:00 2026 2 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 1584.19 2026-07-12T22:00:04 64550 HCM7519913 2025-10-22T00:00:00 2026 2 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 31796.92 2026-07-12T22:00:04 64551 0007559628 2025-12-17T00:00:00 2026 2 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 1251.43 2026-07-12T22:00:04 64552 0007549730 2025-12-01T00:00:00 2026 2 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 11684.21 2026-07-12T22:00:04 64553 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 64554 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 64555 0007557074 2025-12-16T00:00:00 2026 2 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 64556 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64557 APV7524203 2025-10-23T00:00:00 2026 2 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 231.57 2026-07-12T22:00:04 64558 0007546632 2025-11-30T00:00:00 2026 2 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 3.99 2026-07-12T22:00:04 64559 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 64560 APV7537433 2025-11-13T00:00:00 2026 2 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. 28580.49 2026-07-12T22:00:04 64561 0007566007 2025-12-31T00:00:00 2026 2 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 64562 0007522891 2025-10-22T00:00:00 2026 2 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 36.63 2026-07-12T22:00:04 64563 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 1135.24 2026-07-12T22:00:04 64564 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 64565 0007549730 2025-12-01T00:00:00 2026 2 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 14702.66 2026-07-12T22:00:04 64566 APV7534951 2025-11-07T00:00:00 2026 2 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 455901.87 2026-07-12T22:00:04 64567 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 64568 APV7559764 2025-12-19T00:00:00 2026 2 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 192.5 2026-07-12T22:00:04 64569 HCM7512113 2025-10-08T00:00:00 2026 2 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 831.04 2026-07-12T22:00:04 64570 0007523008 2025-10-21T00:00:00 2026 2 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 64571 0007557076 2025-12-16T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 64572 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 64573 APV7541497 2025-11-19T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 64574 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 64575 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 64576 HCM7529564 2025-11-05T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 64577 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 64578 HCM7546559 2025-12-03T00:00:00 2026 2 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 443.6 2026-07-12T22:00:04 64579 0007509098 2025-10-01T00:00:00 2026 2 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 315.74 2026-07-12T22:00:04 64580 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.56 2026-07-12T22:00:04 64581 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 64582 APV7536557 2025-11-12T00:00:00 2026 2 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 64583 0007522864 2025-10-22T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72.85 2026-07-12T22:00:04 64584 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 64585 APV7538612 2025-11-14T00:00:00 2026 2 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 56.76 2026-07-12T22:00:04 64586 HCM7519892 2025-10-22T00:00:00 2026 2 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 116.52 2026-07-12T22:00:04 64587 0007516748 2025-10-14T00:00:00 2026 2 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 64588 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 64589 APV7531974 2025-11-04T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-12T22:00:04 64590 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 64591 HCM7538117 2025-11-19T00:00:00 2026 2 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 7.1 2026-07-12T22:00:04 64592 APV7525458 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 64593 HCM7519905 2025-10-22T00:00:00 2026 2 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 108258.18 2026-07-12T22:00:04 64594 0007543000 2025-11-21T00:00:00 2026 2 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 29.88 2026-07-12T22:00:04 64595 0007549730 2025-12-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 64596 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.21 2026-07-12T22:00:04 64597 APV7555936 2025-12-15T00:00:00 2026 2 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 21167.09 2026-07-12T22:00:04 64598 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64599 HCM7538049 2025-11-19T00:00:00 2026 2 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 19.62 2026-07-12T22:00:04 64600 APV7525032 2025-10-24T00:00:00 2026 2 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 564.01 2026-07-12T22:00:04 64601 APV7525032 2025-10-24T00:00:00 2026 2 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 271.52 2026-07-12T22:00:04 64602 APV7525075 2025-10-24T00:00:00 2026 2 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 101107.72 2026-07-12T22:00:04 64603 APV7541497 2025-11-19T00:00:00 2026 2 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 5932.51 2026-07-12T22:00:04 64604 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 556.0 2026-07-12T22:00:04 64605 0007533675 2025-11-05T00:00:00 2026 2 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 64606 0007551453 2025-12-01T00:00:00 2026 2 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 7.43 2026-07-12T22:00:04 64607 APV7547014 2025-12-01T00:00:00 2026 2 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 0000432179 TOWNE POST NETWORK INC 9240.0 2026-07-12T22:00:04 64608 APV7512582 2025-10-06T00:00:00 2026 2 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 64609 APV7525075 2025-10-24T00:00:00 2026 2 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 16573.5 2026-07-12T22:00:04 64610 HCM7519896 2025-10-22T00:00:00 2026 2 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 45.12 2026-07-12T22:00:04 64611 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 64612 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 64613 HCM7562983 2025-12-31T00:00:00 2026 2 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 4213.96 2026-07-12T22:00:04 64614 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 64615 0007536343 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4900.49 2026-07-12T22:00:04 64616 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 64617 EXV7523551 2025-10-15T00:00:00 2026 2 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 46.85 2026-07-12T22:00:04 64618 0007523007 2025-10-22T00:00:00 2026 2 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 68.74 2026-07-12T22:00:04 64619 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1452.72 2026-07-12T22:00:04 64620 APV7540547 2025-11-18T00:00:00 2026 2 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. 7123.95 2026-07-12T22:00:04 64621 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 64622 APV7525032 2025-10-24T00:00:00 2026 2 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 307.84 2026-07-12T22:00:04 64623 APV7509660 2025-10-01T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 64624 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 1.19 2026-07-12T22:00:04 64625 HCM7512065 2025-10-08T00:00:00 2026 2 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 5.5 2026-07-12T22:00:04 64626 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 64627 HCM7563033 2025-12-31T00:00:00 2026 2 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 598.42 2026-07-12T22:00:04 64628 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 64629 APV7541497 2025-11-19T00:00:00 2026 2 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 1192.32 2026-07-12T22:00:04 64630 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 64631 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193651 ORLEANS COMM SCHOOL TREASURER 228019.62 2026-07-12T22:00:04 64632 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079121 OHIO TOWNSHIP TRUSTEE 0.0 2026-07-12T22:00:04 64633 APV7541497 2025-11-19T00:00:00 2026 2 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 1685.83 2026-07-12T22:00:04 64634 HCM7512171 2025-10-08T00:00:00 2026 2 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 94.79 2026-07-12T22:00:04 64635 0007549730 2025-12-01T00:00:00 2026 2 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 54409.42 2026-07-12T22:00:04 64636 APV7525075 2025-10-24T00:00:00 2026 2 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 22068.97 2026-07-12T22:00:04 64637 0007515033 2025-10-08T00:00:00 2026 2 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 164.37 2026-07-12T22:00:04 64638 0007557076 2025-12-16T00:00:00 2026 2 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 1264.25 2026-07-12T22:00:04 64639 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.53 2026-07-12T22:00:04 64640 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 64641 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 64642 HCM7546561 2025-12-03T00:00:00 2026 2 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 3.71 2026-07-12T22:00:04 64643 0007522864 2025-10-22T00:00:00 2026 2 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 2.37 2026-07-12T22:00:04 64644 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64645 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 140.49 2026-07-12T22:00:04 64646 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 163380.89 2026-07-12T22:00:04 64647 APV7522413 2025-10-20T00:00:00 2026 2 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 399954.61 2026-07-12T22:00:04 64648 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 743.17 2026-07-12T22:00:04 64649 0007551453 2025-12-01T00:00:00 2026 2 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 2.36 2026-07-12T22:00:04 64650 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 64651 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-07-12T22:00:04 64652 HCM7519851 2025-10-22T00:00:00 2026 2 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 77.89 2026-07-12T22:00:04 64653 HCM7529608 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-07-12T22:00:04 64654 APV7525032 2025-10-24T00:00:00 2026 2 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 405.15 2026-07-12T22:00:04 64655 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 64656 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 64657 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438745 DENISE PIGATT 600.0 2026-07-12T22:00:04 64658 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 307.72 2026-07-12T22:00:04 64659 APV7525075 2025-10-24T00:00:00 2026 2 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 76009.41 2026-07-12T22:00:04 64660 HCM7546573 2025-12-03T00:00:00 2026 2 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 64661 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 708.0 2026-07-12T22:00:04 64662 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 262.19 2026-07-12T22:00:04 64663 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 64664 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 46.42 2026-07-12T22:00:04 64665 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 558.72 2026-07-12T22:00:04 64666 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.37 2026-07-12T22:00:04 64667 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 64668 APV7530910 2025-11-03T00:00:00 2026 2 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 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 14717.82 2026-07-12T22:00:04 64669 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 64670 HCM7519871 2025-10-22T00:00:00 2026 2 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 47.87 2026-07-12T22:00:04 64671 APV7560808 2025-12-22T00:00:00 2026 2 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 1331.41 2026-07-12T22:00:04 64672 0007549730 2025-12-01T00:00:00 2026 2 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 1.05 2026-07-12T22:00:04 64673 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 64674 APV7533973 2025-11-06T00:00:00 2026 2 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 4882.42 2026-07-12T22:00:04 64675 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 64676 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.34 2026-07-12T22:00:04 64677 0007549730 2025-12-01T00:00:00 2026 2 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 134550.0 2026-07-12T22:00:04 64678 APV7556104 2025-12-15T00:00:00 2026 2 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 137.02 2026-07-12T22:00:04 64679 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 64680 EXV7535211 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 156.78 2026-07-12T22:00:04 64681 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.55 2026-07-12T22:00:04 64682 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 64683 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 349.6 2026-07-12T22:00:04 64684 APV7541465 2025-11-19T00:00:00 2026 2 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 126.05 2026-07-12T22:00:04 64685 0007543012 2025-11-21T00:00:00 2026 2 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 2.63 2026-07-12T22:00:04 64686 HCM7546508 2025-12-03T00:00:00 2026 2 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 426.72 2026-07-12T22:00:04 64687 0007521948 2025-10-01T00:00:00 2026 2 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 63937.61 2026-07-12T22:00:04 64688 APV7560872 2025-12-22T00:00:00 2026 2 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 8577.38 2026-07-12T22:00:04 64689 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 64690 HCM7554909 2025-12-17T00:00:00 2026 2 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 13.95 2026-07-12T22:00:04 64691 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.49 2026-07-12T22:00:04 64692 0007527618 2025-10-04T00:00:00 2026 2 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 64693 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 64694 APV7525070 2025-10-24T00:00:00 2026 2 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 7989.95 2026-07-12T22:00:04 64695 0007517494 2025-10-15T00:00:00 2026 2 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 64696 0007552345 2025-12-09T00:00:00 2026 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 64697 APV7544297 2025-11-24T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000017082 ADAMS REMCO INC 1710.0 2026-07-12T22:00:04 64698 HCM7529622 2025-11-05T00:00:00 2026 2 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 1.78 2026-07-12T22:00:04 64699 APV7516930 2025-10-14T00:00:00 2026 2 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 0000310114 MOTHER HUBBARDS CUPBOARD INC 5462.75 2026-07-12T22:00:04 64700 0007522140 2025-10-21T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel 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 64701 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 64702 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 64703 0007566010 2025-12-31T00:00:00 2026 2 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 219.47 2026-07-12T22:00:04 64704 0007541250 2025-11-19T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 64705 0007521948 2025-10-01T00:00:00 2026 2 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 556.84 2026-07-12T22:00:04 64706 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 64707 0007557868 2025-12-17T00:00:00 2026 2 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 64708 EXV7525298 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 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 576.18 2026-07-12T22:00:04 64709 0007548828 2025-12-03T00:00:00 2026 2 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 4763.72 2026-07-12T22:00:04 64710 0007547814 2025-12-03T00:00:00 2026 2 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 189.68 2026-07-12T22:00:04 64711 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-07-12T22:00:04 64712 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 64713 APV7547053 2025-12-01T00:00:00 2026 2 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 0000051851 AGILENT TECHNOLOGIES INC 1318.5 2026-07-12T22:00:04 64714 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 64715 APV7525032 2025-10-24T00:00:00 2026 2 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 605.96 2026-07-12T22:00:04 64716 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 13.5 2026-07-12T22:00:04 64717 APV7525458 2025-10-24T00:00:00 2026 2 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 845.24 2026-07-12T22:00:04 64718 0007557968 2025-12-17T00:00:00 2026 2 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 64719 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 64720 APV7560808 2025-12-22T00:00:00 2026 2 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 723.3 2026-07-12T22:00:04 64721 APV7525075 2025-10-24T00:00:00 2026 2 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 75347.92 2026-07-12T22:00:04 64722 APV7536666 2025-11-12T00:00:00 2026 2 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 10976.0 2026-07-12T22:00:04 64723 0007512004 2025-10-06T00:00:00 2026 2 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 117.26 2026-07-12T22:00:04 64724 HCM7562987 2025-12-31T00:00:00 2026 2 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 31.0 2026-07-12T22:00:04 64725 APV7565370 2025-12-31T00:00:00 2026 2 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 27.05 2026-07-12T22:00:04 64726 APV7525032 2025-10-24T00:00:00 2026 2 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 882.34 2026-07-12T22:00:04 64727 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 64728 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 64729 0007551453 2025-12-01T00:00:00 2026 2 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 2.12 2026-07-12T22:00:04 64730 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 64731 APV7560808 2025-12-22T00:00:00 2026 2 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 2127.35 2026-07-12T22:00:04 64732 HCM7562925 2025-12-31T00:00:00 2026 2 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 207.07 2026-07-12T22:00:04 64733 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 64734 HCM7554928 2025-12-17T00:00:00 2026 2 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 76.61 2026-07-12T22:00:04 64735 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 64736 APV7559151 2025-12-18T00:00:00 2026 2 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 3141.94 2026-07-12T22:00:04 64737 0007528419 2025-11-08T00:00:00 2026 2 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 97.5 2026-07-12T22:00:04 64738 APV7525032 2025-10-24T00:00:00 2026 2 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 255.21 2026-07-12T22:00:04 64739 HCM7546606 2025-12-03T00:00:00 2026 2 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 5530.94 2026-07-12T22:00:04 64740 0007530578 2025-11-05T00:00:00 2026 2 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 1243.08 2026-07-12T22:00:04 64741 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 64742 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 510.21 2026-07-12T22:00:04 64743 0007551470 2025-12-08T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 36.4 2026-07-12T22:00:04 64744 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 64745 0007530494 2025-11-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 64746 APV7561581 2025-12-23T00:00:00 2026 2 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 155.07 2026-07-12T22:00:04 64747 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 64748 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 187.56 2026-07-12T22:00:04 64749 0007507912 2025-10-08T00:00:00 2026 2 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 64750 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 64751 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 56825.0 2026-07-12T22:00:04 64752 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 64753 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 64754 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 64755 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 2792.18 2026-07-12T22:00:04 64756 0007548855 2025-12-03T00:00:00 2026 2 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 64757 0007514175 2025-10-01T00:00:00 2026 2 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 Social Services Block Grant General Ledger Entry 0.12 2026-07-12T22:00:04 64758 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 64759 APV7554216 2025-12-11T00:00:00 2026 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 138.28 2026-07-12T22:00:04 64760 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 64761 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121241 M.S.D. SHAKAMAK TREASURER 4645.0 2026-07-12T22:00:04 64762 HCM7554864 2025-12-17T00:00:00 2026 2 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 8.92 2026-07-12T22:00:04 64763 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 64764 APV7560808 2025-12-22T00:00:00 2026 2 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 363.46 2026-07-12T22:00:04 64765 0007547814 2025-12-03T00:00:00 2026 2 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 811.08 2026-07-12T22:00:04 64766 HCM7538080 2025-11-19T00:00:00 2026 2 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 1205.81 2026-07-12T22:00:04 64767 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 64768 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64769 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 2249.6 2026-07-12T22:00:04 64770 0007552380 2025-12-09T00:00:00 2026 2 516002 FICA - Regular 400 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 6425.82 2026-07-12T22:00:04 64771 0007541242 2025-11-19T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 73.64 2026-07-12T22:00:04 64772 APV7536515 2025-11-12T00:00:00 2026 2 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 261.64 2026-07-12T22:00:04 64773 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 64774 0007557076 2025-12-16T00:00:00 2026 2 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 2306.01 2026-07-12T22:00:04 64775 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64776 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 6203.23 2026-07-12T22:00:04 64777 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 64778 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 64779 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 64780 HCM7519871 2025-10-22T00:00:00 2026 2 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 3.9 2026-07-12T22:00:04 64781 HCM7519904 2025-10-22T00:00:00 2026 2 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 14.1 2026-07-12T22:00:04 64782 HCM7519871 2025-10-22T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2906.33 2026-07-12T22:00:04 64783 APV7509596 2025-10-01T00:00:00 2026 2 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 7967.83 2026-07-12T22:00:04 64784 0007514110 2025-10-08T00:00:00 2026 2 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 12.9 2026-07-12T22:00:04 64785 HCM7512171 2025-10-08T00:00:00 2026 2 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 42.11 2026-07-12T22:00:04 64786 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 64787 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.55 2026-07-12T22:00:04 64788 0007505861 2025-10-01T00:00:00 2026 2 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 270.25 2026-07-12T22:00:04 64789 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 64790 APV7563334 2025-12-29T00:00:00 2026 2 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 108.3 2026-07-12T22:00:04 64791 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 4.08 2026-07-12T22:00:04 64792 APV7535582 2025-11-10T00:00:00 2026 2 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 41.02 2026-07-12T22:00:04 64793 APV7541497 2025-11-19T00:00:00 2026 2 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 286.79 2026-07-12T22:00:04 64794 APV7525032 2025-10-24T00:00:00 2026 2 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 2617.5 2026-07-12T22:00:04 64795 HCM7554889 2025-12-17T00:00:00 2026 2 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 64796 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 64797 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 153.03 2026-07-12T22:00:04 64798 APV7525032 2025-10-24T00:00:00 2026 2 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 1468.5 2026-07-12T22:00:04 64799 HCM7512123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.9 2026-07-12T22:00:04 64800 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 64801 0007513235 2025-10-07T00:00:00 2026 2 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 14.53 2026-07-12T22:00:04 64802 APV7553453 2025-12-10T00:00:00 2026 2 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 12307.2 2026-07-12T22:00:04 64803 HCM7512133 2025-10-08T00:00:00 2026 2 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 64804 APV7525458 2025-10-24T00:00:00 2026 2 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 2568.95 2026-07-12T22:00:04 64805 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 64806 0007529466 2025-11-08T00:00:00 2026 2 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 64807 0007509098 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 964.51 2026-07-12T22:00:04 64808 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.89 2026-07-12T22:00:04 64809 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 64810 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 64811 0007557053 2025-12-16T00:00:00 2026 2 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 54.62 2026-07-12T22:00:04 64812 APV7525032 2025-10-24T00:00:00 2026 2 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 1159.49 2026-07-12T22:00:04 64813 APV7564453 2025-12-29T00:00:00 2026 2 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 64814 EXV7528003 2025-10-14T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.48 2026-07-12T22:00:04 64815 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15458.11 2026-07-12T22:00:04 64816 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 64817 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 64818 APV7541497 2025-11-19T00:00:00 2026 2 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 1384.79 2026-07-12T22:00:04 64819 APV7527001 2025-10-28T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 64820 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 64821 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 20140.85 2026-07-12T22:00:04 64822 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094893 RIDDELL NATIONAL BANK 99.0 2026-07-12T22:00:04 64823 APV7535572 2025-11-10T00:00:00 2026 2 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 0000097103 LIFESPAN RESOURCES INC 2350.0 2026-07-12T22:00:04 64824 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 64825 0007553180 2025-12-10T00:00:00 2026 2 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 -5.74 2026-07-12T22:00:04 64826 APV7537358 2025-11-13T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 351.66 2026-07-12T22:00:04 64827 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 64828 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 24.0 2026-07-12T22:00:04 64829 APV7515346 2025-10-09T00:00:00 2026 2 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 4264.56 2026-07-12T22:00:04 64830 0007521948 2025-10-01T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 64831 0007540296 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -162.21 2026-07-12T22:00:04 64832 APV7564364 2025-12-30T00:00:00 2026 2 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 1982.81 2026-07-12T22:00:04 64833 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 64834 HCM7554857 2025-12-17T00:00:00 2026 2 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 54.04 2026-07-12T22:00:04 64835 APV7542279 2025-11-20T00:00:00 2026 2 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 513.8 2026-07-12T22:00:04 64836 HCM7538049 2025-11-19T00:00:00 2026 2 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 4.11 2026-07-12T22:00:04 64837 0007518364 2025-10-16T00:00:00 2026 2 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 401176.51 2026-07-12T22:00:04 64838 0007549730 2025-12-01T00:00:00 2026 2 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 55.79 2026-07-12T22:00:04 64839 0007509107 2025-10-08T00:00:00 2026 2 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 64840 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 64841 0007563936 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 64842 APV7536645 2025-11-12T00:00:00 2026 2 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 26440.41 2026-07-12T22:00:04 64843 APV7541497 2025-11-19T00:00:00 2026 2 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 1609.97 2026-07-12T22:00:04 64844 APV7560808 2025-12-22T00:00:00 2026 2 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 2075.17 2026-07-12T22:00:04 64845 0007556976 2025-12-16T00:00:00 2026 2 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 417617.48 2026-07-12T22:00:04 64846 HCM7546561 2025-12-03T00:00:00 2026 2 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 114.55 2026-07-12T22:00:04 64847 APV7541497 2025-11-19T00:00:00 2026 2 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 429.66 2026-07-12T22:00:04 64848 0007523792 2025-10-23T00:00:00 2026 2 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 11543.69 2026-07-12T22:00:04 64849 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-07-12T22:00:04 64850 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 9510.03 2026-07-12T22:00:04 64851 APV7522305 2025-10-21T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 4576.5 2026-07-12T22:00:04 64852 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8293.55 2026-07-12T22:00:04 64853 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 700.0 2026-07-12T22:00:04 64854 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.82 2026-07-12T22:00:04 64855 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 64856 HCM7529625 2025-11-05T00:00:00 2026 2 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 150.6 2026-07-12T22:00:04 64857 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 64858 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 64859 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 153190.0 2026-07-12T22:00:04 64860 HCM7519951 2025-10-22T00:00:00 2026 2 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 8.85 2026-07-12T22:00:04 64861 APV7565414 2025-12-31T00:00:00 2026 2 539048 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 10472.0 2026-07-12T22:00:04 64862 APV7536515 2025-11-12T00:00:00 2026 2 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 57.22 2026-07-12T22:00:04 64863 HCM7538106 2025-11-19T00:00:00 2026 2 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 252.05 2026-07-12T22:00:04 64864 0007546632 2025-11-30T00:00:00 2026 2 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 1.9 2026-07-12T22:00:04 64865 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.12 2026-07-12T22:00:04 64866 HCM7538056 2025-11-19T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 64867 APV7515346 2025-10-09T00:00:00 2026 2 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 2209.51 2026-07-12T22:00:04 64868 EXV7567581 2025-12-16T00:00:00 2026 2 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 143.07 2026-07-12T22:00:04 64869 APV7560808 2025-12-22T00:00:00 2026 2 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 1481.13 2026-07-12T22:00:04 64870 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-07-12T22:00:04 64871 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 64872 HCM7538107 2025-11-19T00:00:00 2026 2 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 497.53 2026-07-12T22:00:04 64873 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 675.0 2026-07-12T22:00:04 64874 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 47.0 2026-07-12T22:00:04 64875 HCM7519921 2025-10-22T00:00:00 2026 2 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 27.5 2026-07-12T22:00:04 64876 HCM7538120 2025-11-19T00:00:00 2026 2 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 360.8 2026-07-12T22:00:04 64877 APV7560808 2025-12-22T00:00:00 2026 2 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 685.37 2026-07-12T22:00:04 64878 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 64879 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 64880 APV7522313 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 10169.29 2026-07-12T22:00:04 64881 APV7543296 2025-11-21T00:00:00 2026 2 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 4802.58 2026-07-12T22:00:04 64882 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 72.71 2026-07-12T22:00:04 64883 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 64884 0007521948 2025-10-01T00:00:00 2026 2 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 36.08 2026-07-12T22:00:04 64885 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64886 APH7560244 2025-12-22T00:00:00 2026 2 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 1633.68 2026-07-12T22:00:04 64887 APV7513456 2025-10-07T00:00:00 2026 2 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 64888 APV7550888 2025-12-05T00:00:00 2026 2 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 0000237007 SPEX CERTIPREP GROUP 41.65 2026-07-12T22:00:04 64889 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 64890 0007508026 2025-10-08T00:00:00 2026 2 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 1199.1 2026-07-12T22:00:04 64891 0007553078 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 64892 EXV7513769 2025-10-01T00:00:00 2026 2 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 175.32 2026-07-12T22:00:04 64893 0007520788 2025-10-01T00:00:00 2026 2 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 896.47 2026-07-12T22:00:04 64894 0007540270 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 136.5 2026-07-12T22:00:04 64895 HCM7512113 2025-10-08T00:00:00 2026 2 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 459.73 2026-07-12T22:00:04 64896 APV7525032 2025-10-24T00:00:00 2026 2 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 276.76 2026-07-12T22:00:04 64897 0007534525 2025-11-05T00:00:00 2026 2 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 851.38 2026-07-12T22:00:04 64898 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 64899 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 64900 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 64901 APV7543292 2025-11-21T00:00:00 2026 2 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 540.0 2026-07-12T22:00:04 64902 APV7560808 2025-12-22T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 64903 HCM7562986 2025-12-31T00:00:00 2026 2 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 2581.77 2026-07-12T22:00:04 64904 APV7541562 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 10772.69 2026-07-12T22:00:04 64905 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 64906 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 64907 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 64908 0007558858 2025-12-18T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.48 2026-07-12T22:00:04 64909 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 64910 0007557942 2025-12-17T00:00:00 2026 2 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 64911 HCM7538156 2025-11-19T00:00:00 2026 2 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 60.82 2026-07-12T22:00:04 64912 0007536343 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7224.19 2026-07-12T22:00:04 64913 HCM7529655 2025-11-05T00:00:00 2026 2 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 2644.56 2026-07-12T22:00:04 64914 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 810.42 2026-07-12T22:00:04 64915 APV7525032 2025-10-24T00:00:00 2026 2 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 611.79 2026-07-12T22:00:04 64916 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 32510.58 2026-07-12T22:00:04 64917 0007533704 2025-11-06T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.65 2026-07-12T22:00:04 64918 HCM7562957 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.14 2026-07-12T22:00:04 64919 APV7560872 2025-12-22T00:00:00 2026 2 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 10520.0 2026-07-12T22:00:04 64920 HCM7529552 2025-11-05T00:00:00 2026 2 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 2.53 2026-07-12T22:00:04 64921 APV7543081 2025-11-21T00:00:00 2026 2 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 11236.21 2026-07-12T22:00:04 64922 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 64923 EXV7540887 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 34.41 2026-07-12T22:00:04 64924 APV7522413 2025-10-20T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 116494.01 2026-07-12T22:00:04 64925 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64926 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 64927 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services 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 10876.4 2026-07-12T22:00:04 64928 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 64929 APV7541497 2025-11-19T00:00:00 2026 2 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 587.83 2026-07-12T22:00:04 64930 0007522994 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-07-12T22:00:04 64931 APV7541487 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 213.98 2026-07-12T22:00:04 64932 0007536343 2025-11-07T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.59 2026-07-12T22:00:04 64933 APV7540541 2025-11-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 1082.31 2026-07-12T22:00:04 64934 HCM7529579 2025-11-05T00:00:00 2026 2 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 3461.0 2026-07-12T22:00:04 64935 HCM7512065 2025-10-08T00:00:00 2026 2 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 9.32 2026-07-12T22:00:04 64936 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 64937 0007518415 2025-10-16T00:00:00 2026 2 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 1303.54 2026-07-12T22:00:04 64938 0007526642 2025-10-28T00:00:00 2026 2 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 -55.23 2026-07-12T22:00:04 64939 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 64940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 140.49 2026-07-12T22:00:04 64941 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.89 2026-07-12T22:00:04 64942 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 64943 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 64944 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 64945 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 64946 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 64947 APV7560808 2025-12-22T00:00:00 2026 2 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 179.02 2026-07-12T22:00:04 64948 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 64949 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000172594 ANGELA FUQUA GENTRY 911.28 2026-07-12T22:00:04 64950 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 64951 0007549730 2025-12-01T00:00:00 2026 2 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 3.22 2026-07-12T22:00:04 64952 EXV7555589 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.25 2026-07-12T22:00:04 64953 0007543009 2025-11-21T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 64954 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 64955 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 64956 HCM7562978 2025-12-31T00:00:00 2026 2 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 86315.79 2026-07-12T22:00:04 64957 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 64958 APV7541497 2025-11-19T00:00:00 2026 2 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 514.78 2026-07-12T22:00:04 64959 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 64960 HCM7554915 2025-12-17T00:00:00 2026 2 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 80.74 2026-07-12T22:00:04 64961 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 8353.76 2026-07-12T22:00:04 64962 APV7552673 2025-12-09T00:00:00 2026 2 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 21975.09 2026-07-12T22:00:04 64963 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 64964 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 64965 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.18 2026-07-12T22:00:04 64966 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - 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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 2.41 2026-07-12T22:00:04 64989 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 64990 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 64991 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 64992 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 64993 0007533485 2025-11-06T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - 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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 205.92 2026-07-12T22:00:04 65001 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 65002 0007541242 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.02 2026-07-12T22:00:04 65003 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 65004 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.28 2026-07-12T22:00:04 65005 HCM7519850 2025-10-22T00:00:00 2026 2 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 518.48 2026-07-12T22:00:04 65006 0007549730 2025-12-01T00:00:00 2026 2 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 15.39 2026-07-12T22:00:04 65007 0007549730 2025-12-01T00:00:00 2026 2 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 1967.71 2026-07-12T22:00:04 65008 0007525667 2025-10-22T00:00:00 2026 2 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 65009 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 65010 APV7560808 2025-12-22T00:00:00 2026 2 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 445.94 2026-07-12T22:00:04 65011 0007525612 2025-10-27T00:00:00 2026 2 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 34.57 2026-07-12T22:00:04 65012 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65013 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 65014 HCM7562932 2025-12-31T00:00:00 2026 2 516002 FICA - 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Adoption Support - Need 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 675.49 2026-07-12T22:00:04 65021 APV7563314 2025-12-29T00:00:00 2026 2 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 0000298200 WABASH VALLEY HEALTH CENTER 500.0 2026-07-12T22:00:04 65022 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 65023 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65024 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 65025 0007527558 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5962593.86 2026-07-12T22:00:04 65026 APV7556171 2025-12-15T00:00:00 2026 2 581090 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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of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1071.67 2026-07-12T22:00:04 65030 APV7547002 2025-12-01T00:00:00 2026 2 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 88.61 2026-07-12T22:00:04 65031 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 65032 APV7541497 2025-11-19T00:00:00 2026 2 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 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2026-07-12T22:00:04 65036 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 65037 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 65038 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 65039 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 65040 APV7536578 2025-11-12T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083236 WARRICK COUNTY SWCD 7727.74 2026-07-12T22:00:04 65041 APV7560808 2025-12-22T00:00:00 2026 2 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 1002.26 2026-07-12T22:00:04 65042 0007557076 2025-12-16T00:00:00 2026 2 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 1016.79 2026-07-12T22:00:04 65043 0007534515 2025-11-07T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 65044 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 65045 APV7537372 2025-11-13T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000424738 STAT COURIER SERVICE, INC -12320.0 2026-07-12T22:00:04 65046 APV7516921 2025-10-14T00:00:00 2026 2 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 4836.29 2026-07-12T22:00:04 65047 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 67470.69 2026-07-12T22:00:04 65048 APV7525458 2025-10-24T00:00:00 2026 2 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 2020.85 2026-07-12T22:00:04 65049 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 35.38 2026-07-12T22:00:04 65050 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 65051 0007508074 2025-10-08T00:00:00 2026 2 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 65052 0007551507 2025-12-08T00:00:00 2026 2 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 -99288.3 2026-07-12T22:00:04 65053 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 65054 HCM7563035 2025-12-31T00:00:00 2026 2 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 556.91 2026-07-12T22:00:04 65055 0007514932 2025-10-09T00:00:00 2026 2 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 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2026-07-12T22:00:04 65059 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 15885.18 2026-07-12T22:00:04 65060 HCM7554916 2025-12-17T00:00:00 2026 2 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 4.06 2026-07-12T22:00:04 65061 APV7554292 2025-12-11T00:00:00 2026 2 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 839.34 2026-07-12T22:00:04 65062 APV7541497 2025-11-19T00:00:00 2026 2 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 632.19 2026-07-12T22:00:04 65063 APV7521504 2025-10-20T00:00:00 2026 2 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 4393.44 2026-07-12T22:00:04 65064 0007531552 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65065 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 65066 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 65067 APV7545857 2025-11-26T00:00:00 2026 2 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 15250.14 2026-07-12T22:00:04 65068 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 658.59 2026-07-12T22:00:04 65069 0007565086 2025-12-31T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 65070 0007513211 2025-10-07T00:00:00 2026 2 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 87.83 2026-07-12T22:00:04 65071 APV7541497 2025-11-19T00:00:00 2026 2 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 1280.43 2026-07-12T22:00:04 65072 APV7560808 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Facility Mgmt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022511 HENRY C SMITHER ROOFING CO INC 20992.0 2026-07-12T22:00:04 65083 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 157000.4 2026-07-12T22:00:04 65084 APV7541497 2025-11-19T00:00:00 2026 2 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 852.95 2026-07-12T22:00:04 65085 APV7559845 2025-12-19T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training 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Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 425.93 2026-07-12T22:00:04 65089 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 65090 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 65091 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 65092 APV7540588 2025-11-18T00:00:00 2026 2 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 5820.03 2026-07-12T22:00:04 65093 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 65094 APV7560872 2025-12-22T00:00:00 2026 2 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 2000.95 2026-07-12T22:00:04 65095 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 65096 0007528402 2025-11-08T00:00:00 2026 2 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 65097 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 65098 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 195.59 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DECATUR TWP TREASURER 2671.0 2026-07-12T22:00:04 65101 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 65102 HCM7538049 2025-11-19T00:00:00 2026 2 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 12746.07 2026-07-12T22:00:04 65103 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 65104 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 65105 HCM7546573 2025-12-03T00:00:00 2026 2 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 59.92 2026-07-12T22:00:04 65106 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 65107 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 774.96 2026-07-12T22:00:04 65108 APV7549148 2025-12-03T00:00:00 2026 2 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 236.9 2026-07-12T22:00:04 65109 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 65110 HCM7554907 2025-12-17T00:00:00 2026 2 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 96.77 2026-07-12T22:00:04 65111 0007558852 2025-12-18T00:00:00 2026 2 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 -2.64 2026-07-12T22:00:04 65112 HCM7546606 2025-12-03T00:00:00 2026 2 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 6581.18 2026-07-12T22:00:04 65113 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 65114 0007525833 2025-10-27T00:00:00 2026 2 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 65115 0007550535 2025-12-01T00:00:00 2026 2 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 788.4 2026-07-12T22:00:04 65116 APV7525032 2025-10-24T00:00:00 2026 2 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 2541.76 2026-07-12T22:00:04 65117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 1285.25 2026-07-12T22:00:04 65118 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 4871.76 2026-07-12T22:00:04 65119 APV7560808 2025-12-22T00:00:00 2026 2 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 533.24 2026-07-12T22:00:04 65120 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-07-12T22:00:04 65121 0007542991 2025-11-21T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 65122 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 19.8 2026-07-12T22:00:04 65123 HCM7562998 2025-12-31T00:00:00 2026 2 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 836.47 2026-07-12T22:00:04 65124 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-07-12T22:00:04 65125 0007528419 2025-11-08T00:00:00 2026 2 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 2021.44 2026-07-12T22:00:04 65126 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1854.43 2026-07-12T22:00:04 65127 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 65128 HCM7546509 2025-12-03T00:00:00 2026 2 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 755.0 2026-07-12T22:00:04 65129 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.22 2026-07-12T22:00:04 65130 0007550457 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 65131 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 65132 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 65133 HCM7512096 2025-10-08T00:00:00 2026 2 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 133.85 2026-07-12T22:00:04 65134 0007542988 2025-11-21T00:00:00 2026 2 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 10.83 2026-07-12T22:00:04 65135 0007520788 2025-10-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1762.08 2026-07-12T22:00:04 65136 HCM7562968 2025-12-31T00:00:00 2026 2 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 19.05 2026-07-12T22:00:04 65137 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 65138 0007563931 2025-12-30T00:00:00 2026 2 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 65139 APV7551722 2025-12-08T00:00:00 2026 2 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 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 448.5 2026-07-12T22:00:04 65140 EXV7532370 2025-11-03T00:00:00 2026 2 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 143.97 2026-07-12T22:00:04 65141 HCM7546528 2025-12-03T00:00:00 2026 2 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 20.4 2026-07-12T22:00:04 65142 APV7561617 2025-12-23T00:00:00 2026 2 571100 Grants - Counties 400 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 9862.68 2026-07-12T22:00:04 65143 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65144 APV7560808 2025-12-22T00:00:00 2026 2 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 464.5 2026-07-12T22:00:04 65145 APV7510702 2025-10-02T00:00:00 2026 2 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 1897.2 2026-07-12T22:00:04 65146 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.47 2026-07-12T22:00:04 65147 APV7528809 2025-10-30T00:00:00 2026 2 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 23459.81 2026-07-12T22:00:04 65148 HCM7538156 2025-11-19T00:00:00 2026 2 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 65149 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 1964.0 2026-07-12T22:00:04 65150 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 65151 0007538362 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 65152 0007529456 2025-11-01T00:00:00 2026 2 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 971.59 2026-07-12T22:00:04 65153 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 65154 HCM7546568 2025-12-03T00:00:00 2026 2 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 1944.63 2026-07-12T22:00:04 65155 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 65156 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 65157 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 140.48 2026-07-12T22:00:04 65158 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 2335.04 2026-07-12T22:00:04 65159 0007537129 2025-11-13T00:00:00 2026 2 591036 NonRealEstRnt-Databases 210 Insurance 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 -423567.48 2026-07-12T22:00:04 65160 0007514103 2025-10-08T00:00:00 2026 2 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 5.89 2026-07-12T22:00:04 65161 APV7559803 2025-12-19T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064812 RIPLEY COUNTY 0.0 2026-07-12T22:00:04 65162 0007525771 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -958.1 2026-07-12T22:00:04 65163 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 65164 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 65165 HCM7512073 2025-10-08T00:00:00 2026 2 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 1162.84 2026-07-12T22:00:04 65166 APV7525075 2025-10-24T00:00:00 2026 2 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 127758.58 2026-07-12T22:00:04 65167 0007558858 2025-12-18T00:00:00 2026 2 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 128.68 2026-07-12T22:00:04 65168 APV7560808 2025-12-22T00:00:00 2026 2 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 2355.75 2026-07-12T22:00:04 65169 HCM7538049 2025-11-19T00:00:00 2026 2 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 14.15 2026-07-12T22:00:04 65170 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 65171 APV7513406 2025-10-07T00:00:00 2026 2 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 80628.9 2026-07-12T22:00:04 65172 0007523897 2025-10-23T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 65173 HCM7538122 2025-11-19T00:00:00 2026 2 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 2803.68 2026-07-12T22:00:04 65174 HCM7562986 2025-12-31T00:00:00 2026 2 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 4968.78 2026-07-12T22:00:04 65175 0007509107 2025-10-08T00:00:00 2026 2 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 732.38 2026-07-12T22:00:04 65176 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 65177 APV7525458 2025-10-24T00:00:00 2026 2 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 1127.83 2026-07-12T22:00:04 65178 APV7527805 2025-10-29T00:00:00 2026 2 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 30.33 2026-07-12T22:00:04 65179 0007551453 2025-12-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.72 2026-07-12T22:00:04 65180 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 65181 APV7555210 2025-12-12T00:00:00 2026 2 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 3359.25 2026-07-12T22:00:04 65182 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 65183 0007554003 2025-12-11T00:00:00 2026 2 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 -5.19 2026-07-12T22:00:04 65184 0007513235 2025-10-07T00:00:00 2026 2 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 5.46 2026-07-12T22:00:04 65185 EXV7563758 2025-12-15T00:00:00 2026 2 595110 InState 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 145.28 2026-07-12T22:00:04 65186 0007566010 2025-12-31T00:00:00 2026 2 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 18.69 2026-07-12T22:00:04 65187 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 65188 0007549730 2025-12-01T00:00:00 2026 2 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 7.18 2026-07-12T22:00:04 65189 APV7541497 2025-11-19T00:00:00 2026 2 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 782.5 2026-07-12T22:00:04 65190 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-07-12T22:00:04 65191 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 65192 0007530578 2025-11-05T00:00:00 2026 2 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 65193 0007534525 2025-11-05T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.85 2026-07-12T22:00:04 65194 APV7518664 2025-10-16T00:00:00 2026 2 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 3069.71 2026-07-12T22:00:04 65195 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 470.43 2026-07-12T22:00:04 65196 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 11808.51 2026-07-12T22:00:04 65197 HCM7538077 2025-11-19T00:00:00 2026 2 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 16948.29 2026-07-12T22:00:04 65198 APV7536377 2025-11-12T00:00:00 2026 2 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 7363.85 2026-07-12T22:00:04 65199 0007510224 2025-10-02T00:00:00 2026 2 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 974.59 2026-07-12T22:00:04 65200 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 65201 0007534429 2025-11-07T00:00:00 2026 2 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 2198.83 2026-07-12T22:00:04 65202 0007532604 2025-11-01T00:00:00 2026 2 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 27059.17 2026-07-12T22:00:04 65203 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 65204 HCM7538121 2025-11-19T00:00:00 2026 2 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 2224.14 2026-07-12T22:00:04 65205 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 65206 APV7525021 2025-10-24T00:00:00 2026 2 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. 144.0 2026-07-12T22:00:04 65207 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000059635 WARRICK COUNTY 18734.96 2026-07-12T22:00:04 65208 0007532677 2025-11-05T00:00:00 2026 2 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 928.9 2026-07-12T22:00:04 65209 0007563211 2025-12-29T00:00:00 2026 2 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 -146.37 2026-07-12T22:00:04 65210 HCM7519913 2025-10-22T00:00:00 2026 2 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 1615.83 2026-07-12T22:00:04 65211 0007551453 2025-12-01T00:00:00 2026 2 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 3.58 2026-07-12T22:00:04 65212 APV7559839 2025-12-19T00:00:00 2026 2 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 266074.2 2026-07-12T22:00:04 65213 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 15.55 2026-07-12T22:00:04 65214 APV7525032 2025-10-24T00:00:00 2026 2 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 504.98 2026-07-12T22:00:04 65215 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 65216 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 65217 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 65218 0007513211 2025-10-07T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 65219 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 16.95 2026-07-12T22:00:04 65220 0007522973 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 65221 APV7549188 2025-12-03T00:00:00 2026 2 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 138.67 2026-07-12T22:00:04 65222 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 65223 HCM7529601 2025-11-05T00:00:00 2026 2 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 5.82 2026-07-12T22:00:04 65224 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 65225 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 65226 EXV7543743 2025-11-12T00:00:00 2026 2 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 404.97 2026-07-12T22:00:04 65227 APV7538543 2025-11-14T00:00:00 2026 2 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 6573.3 2026-07-12T22:00:04 65228 APV7535535 2025-11-10T00:00:00 2026 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064555 MONROE COUNTY 35873.0 2026-07-12T22:00:04 65229 0007548875 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65230 0007549730 2025-12-01T00:00:00 2026 2 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 0.63 2026-07-12T22:00:04 65231 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 65232 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 305.4 2026-07-12T22:00:04 65233 HCM7529621 2025-11-05T00:00:00 2026 2 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 65234 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 65235 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 65236 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 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 0.29 2026-07-12T22:00:04 65237 0007546828 2025-12-08T00:00:00 2026 2 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 65238 APV7560808 2025-12-22T00:00:00 2026 2 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 331.14 2026-07-12T22:00:04 65239 EXV7567581 2025-12-16T00:00:00 2026 2 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 65240 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 65241 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 65242 HCM7529625 2025-11-05T00:00:00 2026 2 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 5.74 2026-07-12T22:00:04 65243 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.8 2026-07-12T22:00:04 65244 HCM7562932 2025-12-31T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.51 2026-07-12T22:00:04 65245 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 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 491.87 2026-07-12T22:00:04 65246 APV7541497 2025-11-19T00:00:00 2026 2 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 452.77 2026-07-12T22:00:04 65247 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 65248 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 5.8 2026-07-12T22:00:04 65249 0007566011 2025-12-31T00:00:00 2026 2 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 12.58 2026-07-12T22:00:04 65250 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 65251 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.73 2026-07-12T22:00:04 65252 HCM7538122 2025-11-19T00:00:00 2026 2 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 132.1 2026-07-12T22:00:04 65253 APV7541497 2025-11-19T00:00:00 2026 2 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 1966.81 2026-07-12T22:00:04 65254 HCM7512124 2025-10-08T00:00:00 2026 2 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 65255 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.11 2026-07-12T22:00:04 65256 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65257 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-07-12T22:00:04 65258 APV7545896 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 55379.34 2026-07-12T22:00:04 65259 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65260 HCM7519843 2025-10-22T00:00:00 2026 2 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 14.61 2026-07-12T22:00:04 65261 0007540292 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 59.82 2026-07-12T22:00:04 65262 0007542984 2025-11-19T00:00:00 2026 2 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 65263 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 1481.46 2026-07-12T22:00:04 65264 HCM7562987 2025-12-31T00:00:00 2026 2 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 611.45 2026-07-12T22:00:04 65265 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 65266 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 65267 0007546814 2025-12-08T00:00:00 2026 2 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 65268 HCM7538054 2025-11-19T00:00:00 2026 2 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 65269 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3.36 2026-07-12T22:00:04 65270 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 16045.86 2026-07-12T22:00:04 65271 HCM7546501 2025-12-03T00:00:00 2026 2 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 70.04 2026-07-12T22:00:04 65272 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 65273 EXV7532338 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 176.63 2026-07-12T22:00:04 65274 APV7541458 2025-11-19T00:00:00 2026 2 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 0000247428 INDIANA NATURAL RESOURCES FDTN 550.0 2026-07-12T22:00:04 65275 APV7541497 2025-11-19T00:00:00 2026 2 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 751.59 2026-07-12T22:00:04 65276 0007510224 2025-10-02T00:00:00 2026 2 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 55.81 2026-07-12T22:00:04 65277 APV7560808 2025-12-22T00:00:00 2026 2 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 1545.15 2026-07-12T22:00:04 65278 HCM7538122 2025-11-19T00:00:00 2026 2 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 483.74 2026-07-12T22:00:04 65279 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 65280 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 65281 0007522149 2025-10-21T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 332.34 2026-07-12T22:00:04 65282 0007549730 2025-12-01T00:00:00 2026 2 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 12.08 2026-07-12T22:00:04 65283 0007526693 2025-10-28T00:00:00 2026 2 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 12568.33 2026-07-12T22:00:04 65284 0007542117 2025-11-19T00:00:00 2026 2 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 65285 APV7541497 2025-11-19T00:00:00 2026 2 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 627.57 2026-07-12T22:00:04 65286 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 65287 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.75 2026-07-12T22:00:04 65288 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1084.15 2026-07-12T22:00:04 65289 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 49106.72 2026-07-12T22:00:04 65290 HCM7512066 2025-10-08T00:00:00 2026 2 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 65291 APV7525032 2025-10-24T00:00:00 2026 2 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 657.05 2026-07-12T22:00:04 65292 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 62.06 2026-07-12T22:00:04 65293 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 65294 APV7548200 2025-12-02T00:00:00 2026 2 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 194423.43 2026-07-12T22:00:04 65295 APV7525032 2025-10-24T00:00:00 2026 2 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 829.13 2026-07-12T22:00:04 65296 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 65297 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 65298 APV7541497 2025-11-19T00:00:00 2026 2 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 1766.11 2026-07-12T22:00:04 65299 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 65300 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 65301 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 65302 HCM7554905 2025-12-17T00:00:00 2026 2 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 1132.93 2026-07-12T22:00:04 65303 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 65304 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 46.0 2026-07-12T22:00:04 65305 APV7540588 2025-11-18T00:00:00 2026 2 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 17247.65 2026-07-12T22:00:04 65306 0007564130 2025-12-31T00:00:00 2026 2 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 2962.51 2026-07-12T22:00:04 65307 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 65308 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 85132.08 2026-07-12T22:00:04 65309 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 65310 0007550535 2025-12-01T00:00:00 2026 2 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 1101.79 2026-07-12T22:00:04 65311 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 65312 APV7516793 2025-10-14T00:00:00 2026 2 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 1640.12 2026-07-12T22:00:04 65313 0007517537 2025-10-15T00:00:00 2026 2 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 -16.0 2026-07-12T22:00:04 65314 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 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 1525.0 2026-07-12T22:00:04 65315 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 65316 0007566217 2025-12-31T00:00:00 2026 2 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 557.75 2026-07-12T22:00:04 65317 APV7510702 2025-10-02T00:00:00 2026 2 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 205147.56 2026-07-12T22:00:04 65318 0007546655 2025-12-08T00:00:00 2026 2 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 2.57 2026-07-12T22:00:04 65319 0007542988 2025-11-21T00:00:00 2026 2 517005 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 61.05 2026-07-12T22:00:04 65320 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.3 2026-07-12T22:00:04 65321 0007507967 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 47.77 2026-07-12T22:00:04 65322 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 65323 APV7525075 2025-10-24T00:00:00 2026 2 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 5845.08 2026-07-12T22:00:04 65324 APV7541465 2025-11-19T00:00:00 2026 2 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 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-07-12T22:00:04 65325 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 65326 0007516716 2025-10-08T00:00:00 2026 2 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 42.92 2026-07-12T22:00:04 65327 0007553146 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 21163.84 2026-07-12T22:00:04 65328 APV7532899 2025-11-05T00:00:00 2026 2 539048 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 4536.0 2026-07-12T22:00:04 65329 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 65330 0007522982 2025-10-22T00:00:00 2026 2 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 9966.2 2026-07-12T22:00:04 65331 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 65332 APV7525082 2025-10-24T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 25431.17 2026-07-12T22:00:04 65333 HCM7562961 2025-12-31T00:00:00 2026 2 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 5324.92 2026-07-12T22:00:04 65334 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 138075.0 2026-07-12T22:00:04 65335 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.56 2026-07-12T22:00:04 65336 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 65337 APV7565388 2025-12-31T00:00:00 2026 2 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 65338 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 65339 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 65340 APV7562373 2025-12-23T00:00:00 2026 2 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 29360.16 2026-07-12T22:00:04 65341 0007522885 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 142.06 2026-07-12T22:00:04 65342 HCM7538101 2025-11-19T00:00:00 2026 2 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 1266.67 2026-07-12T22:00:04 65343 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1062.62 2026-07-12T22:00:04 65344 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 65345 0007556789 2025-12-15T00:00:00 2026 2 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 -17.3 2026-07-12T22:00:04 65346 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 65347 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 65348 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393839 TORI JACOBS 2297.39 2026-07-12T22:00:04 65349 HCM7529608 2025-11-05T00:00:00 2026 2 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 65350 APV7525458 2025-10-24T00:00:00 2026 2 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 799.8 2026-07-12T22:00:04 65351 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 65352 HCM7538117 2025-11-19T00:00:00 2026 2 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 182.04 2026-07-12T22:00:04 65353 EXV7567521 2025-12-19T00:00:00 2026 2 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 71.89 2026-07-12T22:00:04 65354 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 65355 APV7551855 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1271.53 2026-07-12T22:00:04 65356 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 65357 APV7525070 2025-10-24T00:00:00 2026 2 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 4053.57 2026-07-12T22:00:04 65358 0007514145 2025-10-08T00:00:00 2026 2 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 180.55 2026-07-12T22:00:04 65359 HCM7554916 2025-12-17T00:00:00 2026 2 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 853.7 2026-07-12T22:00:04 65360 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 3.28 2026-07-12T22:00:04 65361 APV7541497 2025-11-19T00:00:00 2026 2 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 789.93 2026-07-12T22:00:04 65362 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 65363 0007542117 2025-11-19T00:00:00 2026 2 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 1688.97 2026-07-12T22:00:04 65364 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 65365 APV7516786 2025-10-14T00:00:00 2026 2 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 37669.75 2026-07-12T22:00:04 65366 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 65367 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-07-12T22:00:04 65368 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 65369 HCM7562953 2025-12-31T00:00:00 2026 2 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 142.84 2026-07-12T22:00:04 65370 0007543012 2025-11-21T00:00:00 2026 2 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 46.2 2026-07-12T22:00:04 65371 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 65372 APV7541419 2025-11-19T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000440397 AIR INSIGHT CONSULTING 1173.25 2026-07-12T22:00:04 65373 HCM7519896 2025-10-22T00:00:00 2026 2 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 5305.87 2026-07-12T22:00:04 65374 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2750.01 2026-07-12T22:00:04 65375 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 65376 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 65377 APV7560808 2025-12-22T00:00:00 2026 2 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 1298.89 2026-07-12T22:00:04 65378 0007536266 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116743.04 2026-07-12T22:00:04 65379 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 65380 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000275891 THE MIND TRUST INC 10000.0 2026-07-12T22:00:04 65381 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 65382 HCM7538101 2025-11-19T00:00:00 2026 2 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 5556.89 2026-07-12T22:00:04 65383 APV7525032 2025-10-24T00:00:00 2026 2 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 1363.62 2026-07-12T22:00:04 65384 HCM7554859 2025-12-17T00:00:00 2026 2 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 2.47 2026-07-12T22:00:04 65385 APV7525032 2025-10-24T00:00:00 2026 2 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 417.58 2026-07-12T22:00:04 65386 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 65387 0007551541 2025-12-08T00:00:00 2026 2 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 95.54 2026-07-12T22:00:04 65388 0007539217 2025-11-01T00:00:00 2026 2 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 467.97 2026-07-12T22:00:04 65389 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 24683.02 2026-07-12T22:00:04 65390 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 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 -5.55 2026-07-12T22:00:04 65391 0007558903 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65392 0007550544 2025-12-05T00:00:00 2026 2 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 65393 HCM7546552 2025-12-03T00:00:00 2026 2 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 477.32 2026-07-12T22:00:04 65394 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-07-12T22:00:04 65395 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 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 454.35 2026-07-12T22:00:04 65396 HCM7538108 2025-11-19T00:00:00 2026 2 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 65397 0007526774 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 191.21 2026-07-12T22:00:04 65398 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 65399 0007557991 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65400 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 65401 APV7558953 2025-12-18T00:00:00 2026 2 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. 11176.0 2026-07-12T22:00:04 65402 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 65403 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 27.72 2026-07-12T22:00:04 65404 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65405 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 65406 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 65407 HCM7554963 2025-12-17T00:00:00 2026 2 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 65408 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 65409 APV7532885 2025-11-05T00:00:00 2026 2 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 58.08 2026-07-12T22:00:04 65410 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 65411 0007557074 2025-12-16T00:00:00 2026 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 65412 0007540313 2025-11-18T00:00:00 2026 2 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 65413 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 65414 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 65415 HCM7538108 2025-11-19T00:00:00 2026 2 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 65416 0007551579 2025-12-08T00:00:00 2026 2 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 65417 HCM7512126 2025-10-08T00:00:00 2026 2 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 32.1 2026-07-12T22:00:04 65418 0007530502 2025-10-31T00:00:00 2026 2 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 541.66 2026-07-12T22:00:04 65419 APV7534540 2025-11-07T00:00:00 2026 2 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 65778.42 2026-07-12T22:00:04 65420 0007514932 2025-10-09T00:00:00 2026 2 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 43.85 2026-07-12T22:00:04 65421 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 65422 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 65423 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 65424 HCM7512123 2025-10-08T00:00:00 2026 2 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 495.37 2026-07-12T22:00:04 65425 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 65426 APV7560808 2025-12-22T00:00:00 2026 2 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 1666.36 2026-07-12T22:00:04 65427 APV7522188 2025-10-21T00:00:00 2026 2 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 0000056313 GRANT COUNTY 24000.0 2026-07-12T22:00:04 65428 0007536343 2025-11-07T00:00:00 2026 2 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 6.72 2026-07-12T22:00:04 65429 HCM7512171 2025-10-08T00:00:00 2026 2 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 13.32 2026-07-12T22:00:04 65430 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 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 1151.26 2026-07-12T22:00:04 65431 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121403 NORTHWESTERN COMM SCHOOL TREAS 59702.73 2026-07-12T22:00:04 65432 APV7513543 2025-10-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 177402.0 2026-07-12T22:00:04 65433 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 65434 HCM7562978 2025-12-31T00:00:00 2026 2 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 94.5 2026-07-12T22:00:04 65435 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 65436 APV7558141 2025-12-16T00:00:00 2026 2 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 19.81 2026-07-12T22:00:04 65437 0007534431 2025-11-07T00:00:00 2026 2 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11.72 2026-07-12T22:00:04 65438 APV7549955 2025-12-04T00:00:00 2026 2 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 61956.28 2026-07-12T22:00:04 65439 0007528386 2025-11-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 65440 APV7541497 2025-11-19T00:00:00 2026 2 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 1185.5 2026-07-12T22:00:04 65441 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 65442 APV7560808 2025-12-22T00:00:00 2026 2 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 2212.45 2026-07-12T22:00:04 65443 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078107 FIRST SOURCE BANK 99.0 2026-07-12T22:00:04 65444 0007514097 2025-10-08T00:00:00 2026 2 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 65445 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 65446 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage 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 14.87 2026-07-12T22:00:04 65447 0007551564 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 291.67 2026-07-12T22:00:04 65448 APV7560808 2025-12-22T00:00:00 2026 2 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 1445.0 2026-07-12T22:00:04 65449 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 913.54 2026-07-12T22:00:04 65450 0007558025 2025-12-17T00:00:00 2026 2 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 65451 0007546824 2025-12-08T00:00:00 2026 2 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 65452 APV7532082 2025-11-04T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 110832.21 2026-07-12T22:00:04 65453 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 65454 APV7521504 2025-10-20T00:00:00 2026 2 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 7324.44 2026-07-12T22:00:04 65455 HCM7512123 2025-10-08T00:00:00 2026 2 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 42.27 2026-07-12T22:00:04 65456 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 65457 APV7559110 2025-12-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000065514 RIVER VALLEY RESOURCES, INC 10200.0 2026-07-12T22:00:04 65458 APV7525032 2025-10-24T00:00:00 2026 2 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 765.03 2026-07-12T22:00:04 65459 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 65460 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 17876.0 2026-07-12T22:00:04 65461 0007536272 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5708683.14 2026-07-12T22:00:04 65462 HCM7562978 2025-12-31T00:00:00 2026 2 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 24.72 2026-07-12T22:00:04 65463 0007541250 2025-11-19T00:00:00 2026 2 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 65464 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 65465 EXV7530244 2025-10-27T00:00:00 2026 2 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 20.5 2026-07-12T22:00:04 65466 HCM7563033 2025-12-31T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 65467 EXV7554649 2025-12-03T00:00:00 2026 2 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 65468 APV7558392 2025-12-16T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 320.81 2026-07-12T22:00:04 65469 HCM7519871 2025-10-22T00:00:00 2026 2 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 42.79 2026-07-12T22:00:04 65470 APV7516930 2025-10-14T00:00:00 2026 2 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 9948 INDIANA CORRECTIONAL INDUSTRIES 257.14 2026-07-12T22:00:04 65471 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 194.22 2026-07-12T22:00:04 65472 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 65473 EXV7513866 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.47 2026-07-12T22:00:04 65474 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 65475 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 65476 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 65477 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 65478 EXV7551276 2025-12-04T00:00:00 2026 2 595110 InState 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 44.1 2026-07-12T22:00:04 65479 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 330.18 2026-07-12T22:00:04 65480 APV7525075 2025-10-24T00:00:00 2026 2 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 71001.45 2026-07-12T22:00:04 65481 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 65482 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 65483 0007540201 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services 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 85.44 2026-07-12T22:00:04 65484 0007537062 2025-11-13T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2078.66 2026-07-12T22:00:04 65485 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 65486 APV7559116 2025-12-18T00:00:00 2026 2 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 0000017624 PIAZZA PRODUCE INC 167.21 2026-07-12T22:00:04 65487 HCM7519873 2025-10-22T00:00:00 2026 2 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 3781.95 2026-07-12T22:00:04 65488 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 65489 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 65490 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 65491 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 65492 APV7525032 2025-10-24T00:00:00 2026 2 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 2964.96 2026-07-12T22:00:04 65493 0007547592 2025-12-01T00:00:00 2026 2 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 131.15 2026-07-12T22:00:04 65494 APV7560808 2025-12-22T00:00:00 2026 2 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 5293.58 2026-07-12T22:00:04 65495 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 65496 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 65497 APV7559151 2025-12-18T00:00:00 2026 2 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 10448.24 2026-07-12T22:00:04 65498 0007541242 2025-11-19T00:00:00 2026 2 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 13.05 2026-07-12T22:00:04 65499 APV7532738 2025-11-05T00:00:00 2026 2 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 6308.0 2026-07-12T22:00:04 65500 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 65501 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 65502 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 65503 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 65504 APV7510583 2025-10-02T00:00:00 2026 2 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 2316.84 2026-07-12T22:00:04 65505 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 65506 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 65507 HCM7538056 2025-11-19T00:00:00 2026 2 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 5.2 2026-07-12T22:00:04 65508 0007522851 2025-10-01T00:00:00 2026 2 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 45.99 2026-07-12T22:00:04 65509 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 65510 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 65511 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 155.1 2026-07-12T22:00:04 65512 APV7525082 2025-10-24T00:00:00 2026 2 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 17228.17 2026-07-12T22:00:04 65513 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 2485.36 2026-07-12T22:00:04 65514 HCM7529550 2025-11-05T00:00:00 2026 2 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 74.39 2026-07-12T22:00:04 65515 APV7516940 2025-10-14T00:00:00 2026 2 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 11236.81 2026-07-12T22:00:04 65516 APV7525032 2025-10-24T00:00:00 2026 2 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 878.85 2026-07-12T22:00:04 65517 HCM7554914 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.73 2026-07-12T22:00:04 65518 APV7525458 2025-10-24T00:00:00 2026 2 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 2178.96 2026-07-12T22:00:04 65519 0007558852 2025-12-18T00:00:00 2026 2 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 407.9 2026-07-12T22:00:04 65520 EXV7525316 2025-10-23T00:00:00 2026 2 595110 InState 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 133.88 2026-07-12T22:00:04 65521 0007509098 2025-10-01T00:00:00 2026 2 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 72.85 2026-07-12T22:00:04 65522 APV7523258 2025-10-22T00:00:00 2026 2 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 19928.42 2026-07-12T22:00:04 65523 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 65524 0007526787 2025-10-28T00:00:00 2026 2 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 11.21 2026-07-12T22:00:04 65525 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 588.23 2026-07-12T22:00:04 65526 APV7558311 2025-12-17T00:00:00 2026 2 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 897.51 2026-07-12T22:00:04 65527 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 65528 HCM7529610 2025-11-05T00:00:00 2026 2 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 65529 APV7560808 2025-12-22T00:00:00 2026 2 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 447.55 2026-07-12T22:00:04 65530 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 127898.83 2026-07-12T22:00:04 65531 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 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 0.85 2026-07-12T22:00:04 65532 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65533 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 65534 APV7560808 2025-12-22T00:00:00 2026 2 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 862.38 2026-07-12T22:00:04 65535 EXV7535815 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.51 2026-07-12T22:00:04 65536 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC -6594.9 2026-07-12T22:00:04 65537 APV7525032 2025-10-24T00:00:00 2026 2 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 826.21 2026-07-12T22:00:04 65538 HCM7512080 2025-10-08T00:00:00 2026 2 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 24.5 2026-07-12T22:00:04 65539 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 65540 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 65541 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 65542 HCM7512124 2025-10-08T00:00:00 2026 2 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 78.73 2026-07-12T22:00:04 65543 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment 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. -292.5 2026-07-12T22:00:04 65544 0007526780 2025-10-28T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -905.52 2026-07-12T22:00:04 65545 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 2.57 2026-07-12T22:00:04 65546 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 65547 APV7542447 2025-11-20T00:00:00 2026 2 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 83812.0 2026-07-12T22:00:04 65548 0007524818 2025-10-24T00:00:00 2026 2 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 2312.71 2026-07-12T22:00:04 65549 APV7560808 2025-12-22T00:00:00 2026 2 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 1906.6 2026-07-12T22:00:04 65550 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 65551 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 65552 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 65553 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 65554 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 37493.38 2026-07-12T22:00:04 65555 0007551453 2025-12-01T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 65556 0007566215 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65557 HCM7546501 2025-12-03T00:00:00 2026 2 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 911.16 2026-07-12T22:00:04 65558 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092289 IRVINGTON COMMUNITY SCHOOL INC 2189.0 2026-07-12T22:00:04 65559 0007515033 2025-10-08T00:00:00 2026 2 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 146.7 2026-07-12T22:00:04 65560 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.72 2026-07-12T22:00:04 65561 0007549730 2025-12-01T00:00:00 2026 2 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 551290.81 2026-07-12T22:00:04 65562 0007508007 2025-10-08T00:00:00 2026 2 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 6625.12 2026-07-12T22:00:04 65563 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 65564 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120901 WASHINGTON COMM SCHL TREASURER 39105.98 2026-07-12T22:00:04 65565 APV7549979 2025-12-04T00:00:00 2026 2 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 71.92 2026-07-12T22:00:04 65566 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 65567 APV7560808 2025-12-22T00:00:00 2026 2 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 2224.69 2026-07-12T22:00:04 65568 HCM7538063 2025-11-19T00:00:00 2026 2 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 4178.41 2026-07-12T22:00:04 65569 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 65570 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 8837.25 2026-07-12T22:00:04 65571 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 65572 HCM7529617 2025-11-05T00:00:00 2026 2 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 1275.17 2026-07-12T22:00:04 65573 APV7549988 2025-12-04T00:00:00 2026 2 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 65574 HCM7546559 2025-12-03T00:00:00 2026 2 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 74.75 2026-07-12T22:00:04 65575 APV7544296 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 929161.25 2026-07-12T22:00:04 65576 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 -3800.21 2026-07-12T22:00:04 65577 0007511331 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 65578 APV7541497 2025-11-19T00:00:00 2026 2 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 454.77 2026-07-12T22:00:04 65579 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 65580 APV7543376 2025-11-21T00:00:00 2026 2 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 1957.84 2026-07-12T22:00:04 65581 APV7525032 2025-10-24T00:00:00 2026 2 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 2151.77 2026-07-12T22:00:04 65582 HCM7529579 2025-11-05T00:00:00 2026 2 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 5166.63 2026-07-12T22:00:04 65583 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1960.16 2026-07-12T22:00:04 65584 APV7525032 2025-10-24T00:00:00 2026 2 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 1506.57 2026-07-12T22:00:04 65585 APV7525032 2025-10-24T00:00:00 2026 2 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 1476.07 2026-07-12T22:00:04 65586 APV7555210 2025-12-12T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 78581.88 2026-07-12T22:00:04 65587 APV7510702 2025-10-02T00:00:00 2026 2 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 5754.3 2026-07-12T22:00:04 65588 APV7525032 2025-10-24T00:00:00 2026 2 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 730.65 2026-07-12T22:00:04 65589 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 24.5 2026-07-12T22:00:04 65590 0007540296 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry -0.06 2026-07-12T22:00:04 65591 APV7560808 2025-12-22T00:00:00 2026 2 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 567.77 2026-07-12T22:00:04 65592 0007519729 2025-10-17T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 65593 APV7531062 2025-11-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 47685.39 2026-07-12T22:00:04 65594 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 65595 HCM7554915 2025-12-17T00:00:00 2026 2 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 51.55 2026-07-12T22:00:04 65596 HCM7529621 2025-11-05T00:00:00 2026 2 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 65597 APV7560808 2025-12-22T00:00:00 2026 2 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 660.08 2026-07-12T22:00:04 65598 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 65599 APV7525075 2025-10-24T00:00:00 2026 2 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 174231.57 2026-07-12T22:00:04 65600 HCM7546528 2025-12-03T00:00:00 2026 2 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 102.34 2026-07-12T22:00:04 65601 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 65602 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 65603 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.75 2026-07-12T22:00:04 65604 HCM7538107 2025-11-19T00:00:00 2026 2 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 13.75 2026-07-12T22:00:04 65605 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 65606 APV7536645 2025-11-12T00:00:00 2026 2 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 5581.83 2026-07-12T22:00:04 65607 APV7515346 2025-10-09T00:00:00 2026 2 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 36996.97 2026-07-12T22:00:04 65608 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 65609 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 65610 HCM7512080 2025-10-08T00:00:00 2026 2 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 19.09 2026-07-12T22:00:04 65611 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439753 HEIDI JOY BYRD 173.47 2026-07-12T22:00:04 65612 0007505861 2025-10-01T00:00:00 2026 2 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 2.64 2026-07-12T22:00:04 65613 0007514067 2025-10-01T00:00:00 2026 2 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 57821.39 2026-07-12T22:00:04 65614 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 65615 HCM7562978 2025-12-31T00:00:00 2026 2 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 43.46 2026-07-12T22:00:04 65616 0007521948 2025-10-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 65617 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65618 APV7525032 2025-10-24T00:00:00 2026 2 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 621.12 2026-07-12T22:00:04 65619 0007538023 2025-11-14T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 65620 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.42 2026-07-12T22:00:04 65621 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 65622 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 48.0 2026-07-12T22:00:04 65623 APV7510712 2025-10-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 3740.68 2026-07-12T22:00:04 65624 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 65625 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193804 MONROE CENTRAL SCHOOL TREAS 1821.0 2026-07-12T22:00:04 65626 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 65627 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 90.95 2026-07-12T22:00:04 65628 0007546633 2025-11-30T00:00:00 2026 2 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 67.93 2026-07-12T22:00:04 65629 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 5719.19 2026-07-12T22:00:04 65630 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 65631 APV7527816 2025-10-29T00:00:00 2026 2 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 193838.0 2026-07-12T22:00:04 65632 APV7546934 2025-12-01T00:00:00 2026 2 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. 21273.37 2026-07-12T22:00:04 65633 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 65634 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 65635 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 65636 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 26441.0 2026-07-12T22:00:04 65637 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 3197.14 2026-07-12T22:00:04 65638 APV7522282 2025-10-21T00:00:00 2026 2 520106 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 49.37 2026-07-12T22:00:04 65639 EXV7530295 2025-10-14T00:00:00 2026 2 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 217.76 2026-07-12T22:00:04 65640 APV7542359 2025-11-20T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 174.6 2026-07-12T22:00:04 65641 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 65642 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 65643 APV7525032 2025-10-24T00:00:00 2026 2 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 1024.71 2026-07-12T22:00:04 65644 HCM7512095 2025-10-08T00:00:00 2026 2 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 4848.75 2026-07-12T22:00:04 65645 APV7541497 2025-11-19T00:00:00 2026 2 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 353.48 2026-07-12T22:00:04 65646 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 330.0 2026-07-12T22:00:04 65647 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 65648 0007547599 2025-12-02T00:00:00 2026 2 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 958.15 2026-07-12T22:00:04 65649 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1288.45 2026-07-12T22:00:04 65650 APV7551783 2025-12-08T00:00:00 2026 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 378.34 2026-07-12T22:00:04 65651 APV7534951 2025-11-07T00:00:00 2026 2 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 184778.01 2026-07-12T22:00:04 65652 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 65653 0007549690 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8158.5 2026-07-12T22:00:04 65654 0007525834 2025-10-27T00:00:00 2026 2 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 65655 0007517516 2025-10-01T00:00:00 2026 2 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 62320.94 2026-07-12T22:00:04 65656 0007551453 2025-12-01T00:00:00 2026 2 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 8.46 2026-07-12T22:00:04 65657 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 65658 0007510306 2025-10-02T00:00:00 2026 2 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 65659 HCM7554909 2025-12-17T00:00:00 2026 2 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 110.24 2026-07-12T22:00:04 65660 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 65661 APV7527810 2025-10-29T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050271 US DEPARTMENT OF AGRICULTURE 1908.2 2026-07-12T22:00:04 65662 HCM7512073 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.12 2026-07-12T22:00:04 65663 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 65664 HCM7538077 2025-11-19T00:00:00 2026 2 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 101.99 2026-07-12T22:00:04 65665 HCM7519906 2025-10-22T00:00:00 2026 2 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 287.31 2026-07-12T22:00:04 65666 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 65667 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 12.19 2026-07-12T22:00:04 65668 APV7532884 2025-11-04T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 1042.22 2026-07-12T22:00:04 65669 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 65670 0007556941 2025-12-16T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 65671 APV7513448 2025-10-07T00:00:00 2026 2 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 153.2 2026-07-12T22:00:04 65672 0007563934 2025-12-30T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 65673 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 65674 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 65675 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 341.62 2026-07-12T22:00:04 65676 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-07-12T22:00:04 65677 HCM7554918 2025-12-17T00:00:00 2026 2 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 4.05 2026-07-12T22:00:04 65678 APV7516786 2025-10-14T00:00:00 2026 2 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 11840.47 2026-07-12T22:00:04 65679 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 65680 0007509098 2025-10-01T00:00:00 2026 2 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 54372.91 2026-07-12T22:00:04 65681 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 65682 0007534429 2025-11-07T00:00:00 2026 2 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 30.12 2026-07-12T22:00:04 65683 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 65684 APV7540494 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 104.51 2026-07-12T22:00:04 65685 APV7525032 2025-10-24T00:00:00 2026 2 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 302.21 2026-07-12T22:00:04 65686 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 65687 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 510.0 2026-07-12T22:00:04 65688 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65689 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1441.18 2026-07-12T22:00:04 65690 0007559534 2025-12-19T00:00:00 2026 2 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 -210.36 2026-07-12T22:00:04 65691 APV7533927 2025-11-06T00:00:00 2026 2 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 0000167648 LAKRYSTA M. SHOWS 60.0 2026-07-12T22:00:04 65692 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 65693 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 65694 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 65695 APV7528743 2025-10-30T00:00:00 2026 2 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 -91770.78 2026-07-12T22:00:04 65696 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 65697 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-07-12T22:00:04 65698 0007550535 2025-12-01T00:00:00 2026 2 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 Children's Health Insurance Program General Ledger Entry 30.07 2026-07-12T22:00:04 65699 0007551575 2025-12-08T00:00:00 2026 2 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 65700 APV7526021 2025-10-27T00:00:00 2026 2 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 2433.46 2026-07-12T22:00:04 65701 0007522143 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.83 2026-07-12T22:00:04 65702 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 757.81 2026-07-12T22:00:04 65703 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331391 LOPEZ LAW OFFICE PC 750.0 2026-07-12T22:00:04 65704 APV7525032 2025-10-24T00:00:00 2026 2 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 2152.93 2026-07-12T22:00:04 65705 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 65706 0007522851 2025-10-01T00:00:00 2026 2 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 228.45 2026-07-12T22:00:04 65707 APV7549940 2025-12-04T00:00:00 2026 2 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 153.54 2026-07-12T22:00:04 65708 HCM7538097 2025-11-19T00:00:00 2026 2 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 65709 HCM7562984 2025-12-31T00:00:00 2026 2 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 88.0 2026-07-12T22:00:04 65710 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 69042.6 2026-07-12T22:00:04 65711 0007550535 2025-12-01T00:00:00 2026 2 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 10.97 2026-07-12T22:00:04 65712 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 65713 APV7542359 2025-11-20T00:00:00 2026 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 108.61 2026-07-12T22:00:04 65714 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.2 2026-07-12T22:00:04 65715 0007514145 2025-10-08T00:00:00 2026 2 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 23210.25 2026-07-12T22:00:04 65716 0007540270 2025-11-18T00:00:00 2026 2 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 1457.73 2026-07-12T22:00:04 65717 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 534.0 2026-07-12T22:00:04 65718 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 65719 0007566033 2025-12-31T00:00:00 2026 2 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 65720 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 570.0 2026-07-12T22:00:04 65721 HCM7538056 2025-11-19T00:00:00 2026 2 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 6.4 2026-07-12T22:00:04 65722 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 65723 HCM7538084 2025-11-19T00:00:00 2026 2 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 37775.11 2026-07-12T22:00:04 65724 HCM7519892 2025-10-22T00:00:00 2026 2 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 65725 APV7541497 2025-11-19T00:00:00 2026 2 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 488.49 2026-07-12T22:00:04 65726 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 65727 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 33.0 2026-07-12T22:00:04 65728 0007562139 2025-12-24T00:00:00 2026 2 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 -4.84 2026-07-12T22:00:04 65729 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 65730 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 5.82 2026-07-12T22:00:04 65731 APV7515246 2025-10-09T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 300 Natural Resources Contractual Services Security and Safety Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 1666.5 2026-07-12T22:00:04 65732 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 65733 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 65734 HCM7554933 2025-12-17T00:00:00 2026 2 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 28.78 2026-07-12T22:00:04 65735 0007540269 2025-11-18T00:00:00 2026 2 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 129.09 2026-07-12T22:00:04 65736 APV7532884 2025-11-04T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 65737 0007546814 2025-12-08T00:00:00 2026 2 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 78.14 2026-07-12T22:00:04 65738 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.25 2026-07-12T22:00:04 65739 HCM7512141 2025-10-08T00:00:00 2026 2 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 3835.41 2026-07-12T22:00:04 65740 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 65741 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 65742 0007509107 2025-10-08T00:00:00 2026 2 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 9.65 2026-07-12T22:00:04 65743 HCM7554859 2025-12-17T00:00:00 2026 2 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 88.56 2026-07-12T22:00:04 65744 HCM7546606 2025-12-03T00:00:00 2026 2 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 548.47 2026-07-12T22:00:04 65745 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 65746 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 1059.55 2026-07-12T22:00:04 65747 HCM7538122 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.8 2026-07-12T22:00:04 65748 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 65749 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 65750 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 65751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 743.17 2026-07-12T22:00:04 65752 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 583.53 2026-07-12T22:00:04 65753 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 65754 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 65755 APV7552566 2025-12-09T00:00:00 2026 2 520104 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 113.09 2026-07-12T22:00:04 65756 APV7559151 2025-12-18T00:00:00 2026 2 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 14600.73 2026-07-12T22:00:04 65757 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-07-12T22:00:04 65758 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 65759 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 65760 0007526702 2025-10-28T00:00:00 2026 2 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 447444.91 2026-07-12T22:00:04 65761 HCM7546552 2025-12-03T00:00:00 2026 2 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 5.17 2026-07-12T22:00:04 65762 0007558829 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -101435.57 2026-07-12T22:00:04 65763 HCM7538108 2025-11-19T00:00:00 2026 2 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 26.02 2026-07-12T22:00:04 65764 APV7525032 2025-10-24T00:00:00 2026 2 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 1128.03 2026-07-12T22:00:04 65765 APV7541443 2025-11-19T00:00:00 2026 2 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 300.57 2026-07-12T22:00:04 65766 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 53.42 2026-07-12T22:00:04 65767 APV7510702 2025-10-02T00:00:00 2026 2 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 3155.74 2026-07-12T22:00:04 65768 HCM7546559 2025-12-03T00:00:00 2026 2 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 1664.74 2026-07-12T22:00:04 65769 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 216.25 2026-07-12T22:00:04 65770 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 18745.53 2026-07-12T22:00:04 65771 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 65772 APV7525032 2025-10-24T00:00:00 2026 2 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 559.6 2026-07-12T22:00:04 65773 APV7525032 2025-10-24T00:00:00 2026 2 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 1741.14 2026-07-12T22:00:04 65774 APV7560808 2025-12-22T00:00:00 2026 2 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 391.36 2026-07-12T22:00:04 65775 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.6 2026-07-12T22:00:04 65776 0007562139 2025-12-24T00:00:00 2026 2 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 -217.2 2026-07-12T22:00:04 65777 APV7545825 2025-11-26T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057288 CITY OF COLUMBUS -18763.65 2026-07-12T22:00:04 65778 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 65779 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-07-12T22:00:04 65780 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 65781 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 65782 APV7560808 2025-12-22T00:00:00 2026 2 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 165.01 2026-07-12T22:00:04 65783 APV7560808 2025-12-22T00:00:00 2026 2 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 711.86 2026-07-12T22:00:04 65784 0007513211 2025-10-07T00:00:00 2026 2 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 2911.91 2026-07-12T22:00:04 65785 HCM7562929 2025-12-31T00:00:00 2026 2 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 606.04 2026-07-12T22:00:04 65786 0007551453 2025-12-01T00:00:00 2026 2 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 203.48 2026-07-12T22:00:04 65787 APV7525965 2025-10-27T00:00:00 2026 2 520104 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 247.5 2026-07-12T22:00:04 65788 0007546795 2025-12-08T00:00:00 2026 2 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 65789 APV7555197 2025-12-12T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 12.99 2026-07-12T22:00:04 65790 HCM7554916 2025-12-17T00:00:00 2026 2 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 1404.21 2026-07-12T22:00:04 65791 HCM7529577 2025-11-05T00:00:00 2026 2 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 36643.9 2026-07-12T22:00:04 65792 0007561433 2025-12-23T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-07-12T22:00:04 65793 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 65794 APV7554282 2025-12-11T00:00:00 2026 2 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 5340.55 2026-07-12T22:00:04 65795 APV7525032 2025-10-24T00:00:00 2026 2 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 1438.39 2026-07-12T22:00:04 65796 ARD7525180 2025-10-24T00:00:00 2026 2 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 General Ledger Entry -780.8 2026-07-12T22:00:04 65797 ARD7563616 2025-12-29T00:00:00 2026 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -139.8 2026-07-12T22:00:04 65798 APV7525032 2025-10-24T00:00:00 2026 2 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 1800.03 2026-07-12T22:00:04 65799 0007525612 2025-10-27T00:00:00 2026 2 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 86.8 2026-07-12T22:00:04 65800 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.04 2026-07-12T22:00:04 65801 0007550535 2025-12-01T00:00:00 2026 2 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 7.0 2026-07-12T22:00:04 65802 APV7532985 2025-11-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 1273.68 2026-07-12T22:00:04 65803 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 65804 0007513163 2025-10-01T00:00:00 2026 2 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 3975.52 2026-07-12T22:00:04 65805 0007552345 2025-12-09T00:00:00 2026 2 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 65806 HCM7546573 2025-12-03T00:00:00 2026 2 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 65807 0007523934 2025-10-23T00:00:00 2026 2 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 580.05 2026-07-12T22:00:04 65808 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 65809 0007521098 2025-10-20T00:00:00 2026 2 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 255.72 2026-07-12T22:00:04 65810 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 65811 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-07-12T22:00:04 65812 APV7541497 2025-11-19T00:00:00 2026 2 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 425.47 2026-07-12T22:00:04 65813 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 65814 HCM7529617 2025-11-05T00:00:00 2026 2 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 108.54 2026-07-12T22:00:04 65815 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 65816 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.03 2026-07-12T22:00:04 65817 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 65818 0007513211 2025-10-07T00:00:00 2026 2 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 28.54 2026-07-12T22:00:04 65819 0007550535 2025-12-01T00:00:00 2026 2 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 18216.95 2026-07-12T22:00:04 65820 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 65821 HCM7546568 2025-12-03T00:00:00 2026 2 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 2.73 2026-07-12T22:00:04 65822 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 65823 APV7560808 2025-12-22T00:00:00 2026 2 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 267.92 2026-07-12T22:00:04 65824 HCM7538117 2025-11-19T00:00:00 2026 2 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 132713.39 2026-07-12T22:00:04 65825 APV7552673 2025-12-09T00:00:00 2026 2 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 51735.5 2026-07-12T22:00:04 65826 APV7530894 2025-11-03T00:00:00 2026 2 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 74.65 2026-07-12T22:00:04 65827 0007541242 2025-11-19T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3.85 2026-07-12T22:00:04 65828 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 86791.91 2026-07-12T22:00:04 65829 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 65830 HCM7546559 2025-12-03T00:00:00 2026 2 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 57.38 2026-07-12T22:00:04 65831 0007561331 2025-12-23T00:00:00 2026 2 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 65832 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 65833 APV7525032 2025-10-24T00:00:00 2026 2 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 1456.65 2026-07-12T22:00:04 65834 0007522143 2025-10-21T00:00:00 2026 2 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 8478.51 2026-07-12T22:00:04 65835 APV7538372 2025-11-14T00:00:00 2026 2 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 416.67 2026-07-12T22:00:04 65836 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 65837 APV7550923 2025-12-05T00:00:00 2026 2 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 46.58 2026-07-12T22:00:04 65838 0007546667 2025-12-08T00:00:00 2026 2 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 262.08 2026-07-12T22:00:04 65839 0007528329 2025-11-08T00:00:00 2026 2 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 262.09 2026-07-12T22:00:04 65840 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 65841 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 65842 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.94 2026-07-12T22:00:04 65843 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 65844 APV7554216 2025-12-11T00:00:00 2026 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 37.75 2026-07-12T22:00:04 65845 0007546814 2025-12-08T00:00:00 2026 2 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 1369.09 2026-07-12T22:00:04 65846 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 65847 APV7527750 2025-10-24T00:00:00 2026 2 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 74.78 2026-07-12T22:00:04 65848 HCM7562984 2025-12-31T00:00:00 2026 2 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 10956.96 2026-07-12T22:00:04 65849 APV7525032 2025-10-24T00:00:00 2026 2 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 759.6 2026-07-12T22:00:04 65850 HCM7519953 2025-10-22T00:00:00 2026 2 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 4.02 2026-07-12T22:00:04 65851 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-07-12T22:00:04 65852 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 65853 0007543050 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107516.34 2026-07-12T22:00:04 65854 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.83 2026-07-12T22:00:04 65855 HCM7519896 2025-10-22T00:00:00 2026 2 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 90.98 2026-07-12T22:00:04 65856 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 8096.14 2026-07-12T22:00:04 65857 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-07-12T22:00:04 65858 APV7552595 2025-12-09T00:00:00 2026 2 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 65859 APV7525032 2025-10-24T00:00:00 2026 2 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 287.45 2026-07-12T22:00:04 65860 0007557991 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65861 HCM7538156 2025-11-19T00:00:00 2026 2 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 3587.78 2026-07-12T22:00:04 65862 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 65863 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 65864 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 65865 HCM7546552 2025-12-03T00:00:00 2026 2 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 22.76 2026-07-12T22:00:04 65866 APV7523220 2025-10-22T00:00:00 2026 2 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 0000419309 BAILEY E WINGET 24119.39 2026-07-12T22:00:04 65867 APV7550711 2025-12-05T00:00:00 2026 2 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 29488.88 2026-07-12T22:00:04 65868 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 65869 0007563180 2025-12-29T00:00:00 2026 2 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 75341.1 2026-07-12T22:00:04 65870 APV7541425 2025-11-19T00:00:00 2026 2 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 600.0 2026-07-12T22:00:04 65871 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 65872 HCM7519904 2025-10-22T00:00:00 2026 2 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 5.91 2026-07-12T22:00:04 65873 0007563147 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 164904.99 2026-07-12T22:00:04 65874 0007528402 2025-11-08T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 65875 APV7525032 2025-10-24T00:00:00 2026 2 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 1020.43 2026-07-12T22:00:04 65876 HCM7546571 2025-12-03T00:00:00 2026 2 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 9.37 2026-07-12T22:00:04 65877 0007566033 2025-12-31T00:00:00 2026 2 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 65878 APV7549955 2025-12-04T00:00:00 2026 2 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 37870.49 2026-07-12T22:00:04 65879 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 65880 APV7541497 2025-11-19T00:00:00 2026 2 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 990.62 2026-07-12T22:00:04 65881 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 65882 0007520788 2025-10-01T00:00:00 2026 2 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 745.85 2026-07-12T22:00:04 65883 0007558043 2025-12-17T00:00:00 2026 2 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 1495.08 2026-07-12T22:00:04 65884 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 65885 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 65886 APV7550973 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000001530 CDM SMITH INC 54847.1 2026-07-12T22:00:04 65887 HCM7554925 2025-12-17T00:00:00 2026 2 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 9.65 2026-07-12T22:00:04 65888 APV7510590 2025-10-02T00:00:00 2026 2 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000073646 BARADA ASSOCIATES, INC. 14.95 2026-07-12T22:00:04 65889 APV7541497 2025-11-19T00:00:00 2026 2 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 856.76 2026-07-12T22:00:04 65890 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 65891 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-07-12T22:00:04 65892 APV7525032 2025-10-24T00:00:00 2026 2 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 38.84 2026-07-12T22:00:04 65893 APV7563334 2025-12-29T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1222.08 2026-07-12T22:00:04 65894 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 65895 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 65896 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.6 2026-07-12T22:00:04 65897 APV7525032 2025-10-24T00:00:00 2026 2 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 650.64 2026-07-12T22:00:04 65898 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 65899 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 322.31 2026-07-12T22:00:04 65900 0007556789 2025-12-15T00:00:00 2026 2 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 31.3 2026-07-12T22:00:04 65901 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-07-12T22:00:04 65902 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 65903 HCM7529655 2025-11-05T00:00:00 2026 2 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 448.86 2026-07-12T22:00:04 65904 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 65905 HCM7554931 2025-12-17T00:00:00 2026 2 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 2277.28 2026-07-12T22:00:04 65906 0007530538 2025-11-08T00:00:00 2026 2 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 65907 APV7514430 2025-10-08T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 999.19 2026-07-12T22:00:04 65908 0007547599 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 65909 APV7532946 2025-11-05T00:00:00 2026 2 531040 Prof Serv - Acct-Billing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 159317.0 2026-07-12T22:00:04 65910 APV7560872 2025-12-22T00:00:00 2026 2 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 8533.56 2026-07-12T22:00:04 65911 HCM7546568 2025-12-03T00:00:00 2026 2 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 7.66 2026-07-12T22:00:04 65912 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 34090.91 2026-07-12T22:00:04 65913 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 65914 0007512004 2025-10-06T00:00:00 2026 2 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 416.24 2026-07-12T22:00:04 65915 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 65916 0007551453 2025-12-01T00:00:00 2026 2 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 775.0 2026-07-12T22:00:04 65917 0007558921 2025-12-18T00:00:00 2026 2 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 65918 APV7525032 2025-10-24T00:00:00 2026 2 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 1631.45 2026-07-12T22:00:04 65919 APV7541497 2025-11-19T00:00:00 2026 2 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 1925.65 2026-07-12T22:00:04 65920 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 65921 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 65922 0007508007 2025-10-08T00:00:00 2026 2 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 65923 APV7560808 2025-12-22T00:00:00 2026 2 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 456.58 2026-07-12T22:00:04 65924 0007559586 2025-12-19T00:00:00 2026 2 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 65925 APV7513456 2025-10-07T00:00:00 2026 2 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 0000437458 MICHELLE STOYANOV 40000.0 2026-07-12T22:00:04 65926 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 65927 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 65928 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 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 -11.51 2026-07-12T22:00:04 65929 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.78 2026-07-12T22:00:04 65930 HCM7519921 2025-10-22T00:00:00 2026 2 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 2218.38 2026-07-12T22:00:04 65931 HCM7562987 2025-12-31T00:00:00 2026 2 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 65932 HCM7554857 2025-12-17T00:00:00 2026 2 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 34.48 2026-07-12T22:00:04 65933 0007547616 2025-11-30T00:00:00 2026 2 510101 Payroll 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 -150000.0 2026-07-12T22:00:04 65934 HCM7554966 2025-12-17T00:00:00 2026 2 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 989.47 2026-07-12T22:00:04 65935 0007563993 2025-12-31T00:00:00 2026 2 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 65936 HCM7546606 2025-12-03T00:00:00 2026 2 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 177.92 2026-07-12T22:00:04 65937 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-07-12T22:00:04 65938 HCM7538079 2025-11-19T00:00:00 2026 2 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 4845.66 2026-07-12T22:00:04 65939 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 65940 EXV7547373 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 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 58.09 2026-07-12T22:00:04 65941 APV7539345 2025-11-17T00:00:00 2026 2 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 18991.45 2026-07-12T22:00:04 65942 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 65943 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 65944 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 65945 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 65946 APV7556148 2025-12-15T00:00:00 2026 2 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 0000053857 CITY OF LAFAYETTE 113935.76 2026-07-12T22:00:04 65947 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 65948 0007512188 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14040.23 2026-07-12T22:00:04 65949 APV7528718 2025-10-29T00:00:00 2026 2 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 345.43 2026-07-12T22:00:04 65950 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 65951 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65952 0007542984 2025-11-19T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 65953 0007522149 2025-10-21T00:00:00 2026 2 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 65954 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 65955 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1373.95 2026-07-12T22:00:04 65956 HCM7512133 2025-10-08T00:00:00 2026 2 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 48.96 2026-07-12T22:00:04 65957 APV7525458 2025-10-24T00:00:00 2026 2 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 398.74 2026-07-12T22:00:04 65958 APV7520270 2025-10-17T00:00:00 2026 2 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 29055.55 2026-07-12T22:00:04 65959 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 65960 0007525612 2025-10-27T00:00:00 2026 2 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 91.63 2026-07-12T22:00:04 65961 0007549730 2025-12-01T00:00:00 2026 2 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 566.37 2026-07-12T22:00:04 65962 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 65963 APV7541497 2025-11-19T00:00:00 2026 2 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 445.94 2026-07-12T22:00:04 65964 HCM7546501 2025-12-03T00:00:00 2026 2 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 13.47 2026-07-12T22:00:04 65965 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 65966 0007565186 2025-12-31T00:00:00 2026 2 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 65967 0007530517 2025-11-08T00:00:00 2026 2 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 65968 APV7512283 2025-10-03T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 89468.91 2026-07-12T22:00:04 65969 APV7565508 2025-12-31T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 22588.47 2026-07-12T22:00:04 65970 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 65971 APV7541497 2025-11-19T00:00:00 2026 2 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 1390.21 2026-07-12T22:00:04 65972 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 7156.85 2026-07-12T22:00:04 65973 0007521948 2025-10-01T00:00:00 2026 2 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 8.09 2026-07-12T22:00:04 65974 APV7522305 2025-10-21T00:00:00 2026 2 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 107.78 2026-07-12T22:00:04 65975 APV7521504 2025-10-20T00:00:00 2026 2 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 2753.62 2026-07-12T22:00:04 65976 APV7530894 2025-11-03T00:00:00 2026 2 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 65.27 2026-07-12T22:00:04 65977 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415302 AMY VANSICKLE 1085.54 2026-07-12T22:00:04 65978 0007550535 2025-12-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 65979 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 1.19 2026-07-12T22:00:04 65980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1036.38 2026-07-12T22:00:04 65981 0007533790 2025-11-06T00:00:00 2026 2 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 43.07 2026-07-12T22:00:04 65982 APV7548071 2025-12-02T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 259.9 2026-07-12T22:00:04 65983 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-07-12T22:00:04 65984 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 230223.19 2026-07-12T22:00:04 65985 APV7560808 2025-12-22T00:00:00 2026 2 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 1981.05 2026-07-12T22:00:04 65986 0007546817 2025-12-08T00:00:00 2026 2 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 65987 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 65988 APV7527001 2025-10-28T00:00:00 2026 2 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 0000053934 STEUBEN COUNTY GOVERNMENT 21979.2 2026-07-12T22:00:04 65989 0007549740 2025-12-04T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 65990 0007534515 2025-11-07T00:00:00 2026 2 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 2579.25 2026-07-12T22:00:04 65991 APV7541497 2025-11-19T00:00:00 2026 2 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 1605.55 2026-07-12T22:00:04 65992 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 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 14.97 2026-07-12T22:00:04 65993 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 65994 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 95.84 2026-07-12T22:00:04 65995 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 65996 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 65997 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 65998 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 65999 APV7514382 2025-10-08T00:00:00 2026 2 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 552.0 2026-07-12T22:00:04 66000 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 66001 0007542117 2025-11-19T00:00:00 2026 2 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 5.3 2026-07-12T22:00:04 66002 HCM7538125 2025-11-19T00:00:00 2026 2 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 161.38 2026-07-12T22:00:04 66003 HCM7519886 2025-10-22T00:00:00 2026 2 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 53946.34 2026-07-12T22:00:04 66004 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 66005 APV7541497 2025-11-19T00:00:00 2026 2 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 912.55 2026-07-12T22:00:04 66006 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 66007 0007566208 2025-12-31T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 66008 APV7544203 2025-11-24T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 331.26 2026-07-12T22:00:04 66009 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 66010 0007513155 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -77105.87 2026-07-12T22:00:04 66011 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 66012 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 347.18 2026-07-12T22:00:04 66013 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 66014 0007519992 2025-10-17T00:00:00 2026 2 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 66015 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 66016 0007560482 2025-12-22T00:00:00 2026 2 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 4.38 2026-07-12T22:00:04 66017 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66018 APV7530894 2025-11-03T00:00:00 2026 2 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 613.99 2026-07-12T22:00:04 66019 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 66020 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66021 APV7560758 2025-12-22T00:00:00 2026 2 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 191.42 2026-07-12T22:00:04 66022 0007522143 2025-10-21T00:00:00 2026 2 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 232.24 2026-07-12T22:00:04 66023 APV7517802 2025-10-15T00:00:00 2026 2 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 -933.69 2026-07-12T22:00:04 66024 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66025 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 66026 APV7510702 2025-10-02T00:00:00 2026 2 571209 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, 2593.72 2026-07-12T22:00:04 66027 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.89 2026-07-12T22:00:04 66028 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096245 PITTMAN LAW FIRM 1000.0 2026-07-12T22:00:04 66029 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 66030 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 66031 0007557731 2025-12-17T00:00:00 2026 2 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 66032 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 200.69 2026-07-12T22:00:04 66033 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 66034 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 570.67 2026-07-12T22:00:04 66035 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66036 HCM7538156 2025-11-19T00:00:00 2026 2 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 82441.76 2026-07-12T22:00:04 66037 HCM7538109 2025-11-19T00:00:00 2026 2 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 108250.2 2026-07-12T22:00:04 66038 HCM7554909 2025-12-17T00:00:00 2026 2 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 41.45 2026-07-12T22:00:04 66039 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 66040 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 66041 APV7525032 2025-10-24T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 66042 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 1.69 2026-07-12T22:00:04 66043 APV7537358 2025-11-13T00:00:00 2026 2 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 304.34 2026-07-12T22:00:04 66044 HCM7519901 2025-10-22T00:00:00 2026 2 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 16.26 2026-07-12T22:00:04 66045 HCM7538117 2025-11-19T00:00:00 2026 2 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 1.76 2026-07-12T22:00:04 66046 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66047 APV7536645 2025-11-12T00:00:00 2026 2 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 4249.88 2026-07-12T22:00:04 66048 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 66049 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 66050 0007522042 2025-10-22T00:00:00 2026 2 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 66051 0007546814 2025-12-08T00:00:00 2026 2 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 95.54 2026-07-12T22:00:04 66052 APV7539345 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000000293 MADISON COUNTY AUDITOR 39086.0 2026-07-12T22:00:04 66053 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 2189.93 2026-07-12T22:00:04 66054 EXV7560183 2025-12-19T00:00:00 2026 2 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 47.88 2026-07-12T22:00:04 66055 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 66056 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 66057 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 66058 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 66059 0007532682 2025-11-05T00:00:00 2026 2 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 -0.92 2026-07-12T22:00:04 66060 0007567091 2025-12-31T00:00:00 2026 2 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 127.92 2026-07-12T22:00:04 66061 HCM7546606 2025-12-03T00:00:00 2026 2 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 2185.14 2026-07-12T22:00:04 66062 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 66063 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 241.52 2026-07-12T22:00:04 66064 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 494.0 2026-07-12T22:00:04 66065 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 66066 APV7525458 2025-10-24T00:00:00 2026 2 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 996.35 2026-07-12T22:00:04 66067 HCM7562995 2025-12-31T00:00:00 2026 2 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 66068 APV7545857 2025-11-26T00:00:00 2026 2 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 6160.0 2026-07-12T22:00:04 66069 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 66070 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 66071 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 194.22 2026-07-12T22:00:04 66072 HCM7554857 2025-12-17T00:00:00 2026 2 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 13.64 2026-07-12T22:00:04 66073 APV7541497 2025-11-19T00:00:00 2026 2 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 789.73 2026-07-12T22:00:04 66074 APV7549988 2025-12-04T00:00:00 2026 2 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 66075 0007522143 2025-10-21T00:00:00 2026 2 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 37.94 2026-07-12T22:00:04 66076 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.16 2026-07-12T22:00:04 66077 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 66078 HCM7519951 2025-10-22T00:00:00 2026 2 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 66079 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 66080 HCM7546606 2025-12-03T00:00:00 2026 2 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 66081 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 66082 0007519729 2025-10-17T00:00:00 2026 2 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 66083 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 66084 0007558025 2025-12-17T00:00:00 2026 2 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 66085 0007546791 2025-12-08T00:00:00 2026 2 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 21.39 2026-07-12T22:00:04 66086 HCM7554909 2025-12-17T00:00:00 2026 2 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 292.52 2026-07-12T22:00:04 66087 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 640.0 2026-07-12T22:00:04 66088 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 66089 HCM7538122 2025-11-19T00:00:00 2026 2 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 1.9 2026-07-12T22:00:04 66090 APV7541497 2025-11-19T00:00:00 2026 2 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 1667.96 2026-07-12T22:00:04 66091 APV7550055 2025-12-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 16177.32 2026-07-12T22:00:04 66092 APV7516921 2025-10-14T00:00:00 2026 2 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 66093 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3038.35 2026-07-12T22:00:04 66094 0007546814 2025-12-08T00:00:00 2026 2 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 75.49 2026-07-12T22:00:04 66095 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 66096 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 11901.5 2026-07-12T22:00:04 66097 HCM7538110 2025-11-19T00:00:00 2026 2 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 77.36 2026-07-12T22:00:04 66098 0007550535 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 66099 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 66100 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 750.0 2026-07-12T22:00:04 66101 APV7515255 2025-10-09T00:00:00 2026 2 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 6850.0 2026-07-12T22:00:04 66102 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 66103 0007549730 2025-12-01T00:00:00 2026 2 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 11.95 2026-07-12T22:00:04 66104 0007557076 2025-12-16T00:00:00 2026 2 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 6.72 2026-07-12T22:00:04 66105 0007554003 2025-12-11T00:00:00 2026 2 510200 Supplemental 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 66106 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 66107 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.88 2026-07-12T22:00:04 66108 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 68492.82 2026-07-12T22:00:04 66109 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 66110 APV7525032 2025-10-24T00:00:00 2026 2 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 1480.54 2026-07-12T22:00:04 66111 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 9.0 2026-07-12T22:00:04 66112 0007557074 2025-12-16T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 66113 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 194.22 2026-07-12T22:00:04 66114 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 66115 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 66116 HCM7529610 2025-11-05T00:00:00 2026 2 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 302.79 2026-07-12T22:00:04 66117 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 66118 APV7542279 2025-11-20T00:00:00 2026 2 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 397.37 2026-07-12T22:00:04 66119 APV7525032 2025-10-24T00:00:00 2026 2 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 675.49 2026-07-12T22:00:04 66120 0007532706 2025-11-05T00:00:00 2026 2 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 -382.05 2026-07-12T22:00:04 66121 0007534431 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 297.5 2026-07-12T22:00:04 66122 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 66123 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 66124 0007549679 2025-12-04T00:00:00 2026 2 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 7.02 2026-07-12T22:00:04 66125 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 66126 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 37727.29 2026-07-12T22:00:04 66127 HCM7562912 2025-12-31T00:00:00 2026 2 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 808.83 2026-07-12T22:00:04 66128 APV7541497 2025-11-19T00:00:00 2026 2 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 230.8 2026-07-12T22:00:04 66129 0007515016 2025-10-09T00:00:00 2026 2 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 66130 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 66131 APV7525032 2025-10-24T00:00:00 2026 2 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 746.39 2026-07-12T22:00:04 66132 APV7515078 2025-10-09T00:00:00 2026 2 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 1488.25 2026-07-12T22:00:04 66133 0007529466 2025-11-08T00:00:00 2026 2 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 5732.4 2026-07-12T22:00:04 66134 0007550535 2025-12-01T00:00:00 2026 2 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 446.79 2026-07-12T22:00:04 66135 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 66136 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 66137 APV7557191 2025-12-16T00:00:00 2026 2 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 1255.94 2026-07-12T22:00:04 66138 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 66139 APV7523044 2025-10-22T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 52.52 2026-07-12T22:00:04 66140 HCM7554916 2025-12-17T00:00:00 2026 2 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 66141 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66142 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 66143 APV7560808 2025-12-22T00:00:00 2026 2 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 1826.31 2026-07-12T22:00:04 66144 HCM7529608 2025-11-05T00:00:00 2026 2 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 66145 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 535.27 2026-07-12T22:00:04 66146 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 66147 HCM7529599 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19.94 2026-07-12T22:00:04 66148 HCM7519913 2025-10-22T00:00:00 2026 2 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 1.63 2026-07-12T22:00:04 66149 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2381.3 2026-07-12T22:00:04 66150 APV7525032 2025-10-24T00:00:00 2026 2 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 2350.06 2026-07-12T22:00:04 66151 0007536362 2025-11-12T00:00:00 2026 2 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 66152 HCM7546568 2025-12-03T00:00:00 2026 2 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 66153 0007540269 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 247.3 2026-07-12T22:00:04 66154 0007511303 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 66155 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 66156 APV7560808 2025-12-22T00:00:00 2026 2 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 790.53 2026-07-12T22:00:04 66157 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 66158 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 66159 HCM7554916 2025-12-17T00:00:00 2026 2 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 16.15 2026-07-12T22:00:04 66160 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.86 2026-07-12T22:00:04 66161 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 66162 APV7565365 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66163 0007549730 2025-12-01T00:00:00 2026 2 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 8.13 2026-07-12T22:00:04 66164 APV7530894 2025-11-03T00:00:00 2026 2 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 121.8 2026-07-12T22:00:04 66165 APV7541497 2025-11-19T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 66166 0007509107 2025-10-08T00:00:00 2026 2 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 143.31 2026-07-12T22:00:04 66167 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 66168 HCM7563000 2025-12-31T00:00:00 2026 2 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 133.78 2026-07-12T22:00:04 66169 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060280 CITY OF MARTINSVILLE -9702.15 2026-07-12T22:00:04 66170 HCM7546576 2025-12-03T00:00:00 2026 2 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 267.3 2026-07-12T22:00:04 66171 0007543946 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1915611.85 2026-07-12T22:00:04 66172 HCM7546559 2025-12-03T00:00:00 2026 2 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 66173 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 66174 HCM7538054 2025-11-19T00:00:00 2026 2 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 66175 APV7560808 2025-12-22T00:00:00 2026 2 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 2926.12 2026-07-12T22:00:04 66176 HCM7546606 2025-12-03T00:00:00 2026 2 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 749.21 2026-07-12T22:00:04 66177 APV7541497 2025-11-19T00:00:00 2026 2 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 1542.13 2026-07-12T22:00:04 66178 HCM7562985 2025-12-31T00:00:00 2026 2 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 142.46 2026-07-12T22:00:04 66179 APV7548071 2025-12-02T00:00:00 2026 2 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 66180 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER 11375.09 2026-07-12T22:00:04 66181 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 233.06 2026-07-12T22:00:04 66182 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 66183 APV7560808 2025-12-22T00:00:00 2026 2 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 515.58 2026-07-12T22:00:04 66184 APV7525032 2025-10-24T00:00:00 2026 2 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 1364.59 2026-07-12T22:00:04 66185 0007546814 2025-12-08T00:00:00 2026 2 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 188.69 2026-07-12T22:00:04 66186 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.35 2026-07-12T22:00:04 66187 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 66188 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66189 0007557714 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 66190 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 66191 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66192 APV7560808 2025-12-22T00:00:00 2026 2 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 1007.88 2026-07-12T22:00:04 66193 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 66194 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-07-12T22:00:04 66195 APV7525032 2025-10-24T00:00:00 2026 2 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 1401.68 2026-07-12T22:00:04 66196 HCM7512141 2025-10-08T00:00:00 2026 2 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 190.03 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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 66201 0007566214 2025-12-31T00:00:00 2026 2 518796 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 79.99 2026-07-12T22:00:04 66202 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 66203 0007551539 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66204 APV7560808 2025-12-22T00:00:00 2026 2 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 806.39 2026-07-12T22:00:04 66205 APV7541497 2025-11-19T00:00:00 2026 2 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 880.24 2026-07-12T22:00:04 66206 APV7548968 2025-12-03T00:00:00 2026 2 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 5.85 2026-07-12T22:00:04 66207 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5634.25 2026-07-12T22:00:04 66208 APV7541497 2025-11-19T00:00:00 2026 2 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 601.88 2026-07-12T22:00:04 66209 APV7559764 2025-12-19T00:00:00 2026 2 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 200.92 2026-07-12T22:00:04 66210 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 66211 HCM7519896 2025-10-22T00:00:00 2026 2 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 8341.91 2026-07-12T22:00:04 66212 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.14 2026-07-12T22:00:04 66213 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 524.59 2026-07-12T22:00:04 66214 0007513211 2025-10-07T00:00:00 2026 2 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 147.34 2026-07-12T22:00:04 66215 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 66216 APV7522414 2025-10-21T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1720.8 2026-07-12T22:00:04 66217 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 66218 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 66219 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 66220 0007551453 2025-12-01T00:00:00 2026 2 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 66221 APV7560808 2025-12-22T00:00:00 2026 2 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 1794.21 2026-07-12T22:00:04 66222 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 66223 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 911.28 2026-07-12T22:00:04 66224 HCM7529579 2025-11-05T00:00:00 2026 2 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 3279.61 2026-07-12T22:00:04 66225 APV7551762 2025-12-08T00:00:00 2026 2 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 1308.53 2026-07-12T22:00:04 66226 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 66227 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 330.0 2026-07-12T22:00:04 66228 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 173316.53 2026-07-12T22:00:04 66229 0007549730 2025-12-01T00:00:00 2026 2 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 233.86 2026-07-12T22:00:04 66230 APV7563304 2025-12-29T00:00:00 2026 2 520104 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 4101.02 2026-07-12T22:00:04 66231 APV7551767 2025-12-08T00:00:00 2026 2 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 358.64 2026-07-12T22:00:04 66232 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 0.07 2026-07-12T22:00:04 66233 HCM7538101 2025-11-19T00:00:00 2026 2 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 5.09 2026-07-12T22:00:04 66234 0007540203 2025-11-18T00:00:00 2026 2 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 66235 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 66236 ARD7551164 2025-12-05T00:00:00 2026 2 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 -1102.5 2026-07-12T22:00:04 66237 0007514924 2025-10-09T00:00:00 2026 2 517003 Payroll Perf 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 272.38 2026-07-12T22:00:04 66238 HCM7519921 2025-10-22T00:00:00 2026 2 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 295.23 2026-07-12T22:00:04 66239 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 66240 APV7534951 2025-11-07T00:00:00 2026 2 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 61074.99 2026-07-12T22:00:04 66241 APV7553459 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 302218.68 2026-07-12T22:00:04 66242 APV7517772 2025-10-15T00:00:00 2026 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 73.58 2026-07-12T22:00:04 66243 APV7525032 2025-10-24T00:00:00 2026 2 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 1025.48 2026-07-12T22:00:04 66244 APV7532936 2025-11-05T00:00:00 2026 2 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 14000.0 2026-07-12T22:00:04 66245 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 16.96 2026-07-12T22:00:04 66246 APV7549218 2025-12-02T00:00:00 2026 2 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 66247 APV7557254 2025-12-16T00:00:00 2026 2 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 6.04 2026-07-12T22:00:04 66248 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66249 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.39 2026-07-12T22:00:04 66250 HCM7529608 2025-11-05T00:00:00 2026 2 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 66251 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 13446.0 2026-07-12T22:00:04 66252 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 914.0 2026-07-12T22:00:04 66253 HCM7562995 2025-12-31T00:00:00 2026 2 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 3.99 2026-07-12T22:00:04 66254 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 66255 0007551470 2025-12-08T00:00:00 2026 2 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 21.43 2026-07-12T22:00:04 66256 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 0.54 2026-07-12T22:00:04 66257 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 66258 HCM7538156 2025-11-19T00:00:00 2026 2 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 132.04 2026-07-12T22:00:04 66259 HCM7519921 2025-10-22T00:00:00 2026 2 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 1.3 2026-07-12T22:00:04 66260 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 66261 EXV7550292 2025-12-04T00:00:00 2026 2 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 18.21 2026-07-12T22:00:04 66262 APV7560758 2025-12-22T00:00:00 2026 2 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 0000052606 JACOB-DIETZ INC 211.09 2026-07-12T22:00:04 66263 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 66264 HCM7562999 2025-12-31T00:00:00 2026 2 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 66265 EXV7512952 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.87 2026-07-12T22:00:04 66266 APV7560808 2025-12-22T00:00:00 2026 2 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 1097.39 2026-07-12T22:00:04 66267 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 66268 APV7525032 2025-10-24T00:00:00 2026 2 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 713.95 2026-07-12T22:00:04 66269 APV7560808 2025-12-22T00:00:00 2026 2 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 687.38 2026-07-12T22:00:04 66270 HCM7546576 2025-12-03T00:00:00 2026 2 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 776.73 2026-07-12T22:00:04 66271 APV7541497 2025-11-19T00:00:00 2026 2 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 90.31 2026-07-12T22:00:04 66272 APV7557256 2025-12-16T00:00:00 2026 2 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 21458.33 2026-07-12T22:00:04 66273 APV7523311 2025-10-22T00:00:00 2026 2 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 66274 HCM7546606 2025-12-03T00:00:00 2026 2 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 417.89 2026-07-12T22:00:04 66275 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 66276 APV7525032 2025-10-24T00:00:00 2026 2 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 733.96 2026-07-12T22:00:04 66277 APV7560808 2025-12-22T00:00:00 2026 2 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 909.55 2026-07-12T22:00:04 66278 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 719.8 2026-07-12T22:00:04 66279 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 75939.64 2026-07-12T22:00:04 66280 APV7510702 2025-10-02T00:00:00 2026 2 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 7886.75 2026-07-12T22:00:04 66281 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428266 LIBERTY LYNN WEAVER 986.81 2026-07-12T22:00:04 66282 APV7532936 2025-11-05T00:00:00 2026 2 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 66283 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 262.9 2026-07-12T22:00:04 66284 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 66285 0007538023 2025-11-14T00:00:00 2026 2 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 66286 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 66287 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 4686.5 2026-07-12T22:00:04 66288 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 13320.26 2026-07-12T22:00:04 66289 0007549730 2025-12-01T00:00:00 2026 2 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 281.55 2026-07-12T22:00:04 66290 APV7533934 2025-11-06T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 86.25 2026-07-12T22:00:04 66291 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66292 HCM7529622 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.42 2026-07-12T22:00:04 66293 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 66294 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 66295 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.87 2026-07-12T22:00:04 66296 0007537981 2025-11-14T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66297 HCM7538156 2025-11-19T00:00:00 2026 2 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 66298 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 66299 APV7560808 2025-12-22T00:00:00 2026 2 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 1413.69 2026-07-12T22:00:04 66300 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 66301 0007549730 2025-12-01T00:00:00 2026 2 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 5.25 2026-07-12T22:00:04 66302 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 66303 0007534515 2025-11-07T00:00:00 2026 2 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 28.53 2026-07-12T22:00:04 66304 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 66305 0007563944 2025-12-30T00:00:00 2026 2 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 62.1 2026-07-12T22:00:04 66306 0007546814 2025-12-08T00:00:00 2026 2 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 66307 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 68.0 2026-07-12T22:00:04 66308 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 66309 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 66310 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of 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 -2.16 2026-07-12T22:00:04 66311 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 9366.65 2026-07-12T22:00:04 66312 APV7545828 2025-11-26T00:00:00 2026 2 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 66313 0007514066 2025-10-01T00:00:00 2026 2 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 446.63 2026-07-12T22:00:04 66314 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436718 LEATHA HARRIS 659.19 2026-07-12T22:00:04 66315 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 24279.0 2026-07-12T22:00:04 66316 APV7521504 2025-10-20T00:00:00 2026 2 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 12401.6 2026-07-12T22:00:04 66317 0007515042 2025-10-09T00:00:00 2026 2 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 12.91 2026-07-12T22:00:04 66318 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.13 2026-07-12T22:00:04 66319 0007532677 2025-11-05T00:00:00 2026 2 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 14960.6 2026-07-12T22:00:04 66320 HCM7512124 2025-10-08T00:00:00 2026 2 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 3214.42 2026-07-12T22:00:04 66321 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 53.6 2026-07-12T22:00:04 66322 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit 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 5184.15 2026-07-12T22:00:04 66323 EXV7521774 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 624.19 2026-07-12T22:00:04 66324 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 66325 0007534429 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services 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 141.5 2026-07-12T22:00:04 66326 0007566011 2025-12-31T00:00:00 2026 2 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 116.96 2026-07-12T22:00:04 66327 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 66328 APV7560808 2025-12-22T00:00:00 2026 2 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 3462.18 2026-07-12T22:00:04 66329 0007537990 2025-11-14T00:00:00 2026 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 13.84 2026-07-12T22:00:04 66330 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 66331 0007546824 2025-12-08T00:00:00 2026 2 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 368.42 2026-07-12T22:00:04 66332 ARD7540769 2025-11-18T00:00:00 2026 2 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 708.38 2026-07-12T22:00:04 66333 0007551453 2025-12-01T00:00:00 2026 2 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 0.62 2026-07-12T22:00:04 66334 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 66335 0007561426 2025-12-23T00:00:00 2026 2 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 97.23 2026-07-12T22:00:04 66336 APV7515346 2025-10-09T00:00:00 2026 2 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 2500.27 2026-07-12T22:00:04 66337 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 569.26 2026-07-12T22:00:04 66338 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 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 66339 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-07-12T22:00:04 66340 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 59444.5 2026-07-12T22:00:04 66341 APV7512460 2025-10-06T00:00:00 2026 2 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 990.38 2026-07-12T22:00:04 66342 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1285.25 2026-07-12T22:00:04 66343 HCM7529607 2025-11-05T00:00:00 2026 2 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 66344 APV7510551 2025-10-02T00:00:00 2026 2 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 5280.0 2026-07-12T22:00:04 66345 0007566010 2025-12-31T00:00:00 2026 2 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 1985.7 2026-07-12T22:00:04 66346 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 66347 0007530503 2025-10-31T00:00:00 2026 2 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 89.31 2026-07-12T22:00:04 66348 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 66349 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079468 EASTERN STAR JEWEL HUMAN 282.74 2026-07-12T22:00:04 66350 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 66351 0007557053 2025-12-16T00:00:00 2026 2 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 54.06 2026-07-12T22:00:04 66352 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 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 66353 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 66354 HCM7554930 2025-12-17T00:00:00 2026 2 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 1.21 2026-07-12T22:00:04 66355 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 66356 APV7531062 2025-11-03T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 20000.0 2026-07-12T22:00:04 66357 0007534429 2025-11-07T00:00:00 2026 2 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 405.53 2026-07-12T22:00:04 66358 APV7517734 2025-10-15T00:00:00 2026 2 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 249.66 2026-07-12T22:00:04 66359 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 66360 0007566217 2025-12-31T00:00:00 2026 2 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 39.95 2026-07-12T22:00:04 66361 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 31576.24 2026-07-12T22:00:04 66362 APV7550055 2025-12-04T00:00:00 2026 2 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 91875.0 2026-07-12T22:00:04 66363 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 66364 0007518338 2025-10-16T00:00:00 2026 2 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 66365 APV7532896 2025-11-04T00:00:00 2026 2 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 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 9751.79 2026-07-12T22:00:04 66366 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 66367 0007517537 2025-10-15T00:00:00 2026 2 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 -12.5 2026-07-12T22:00:04 66368 HCM7519863 2025-10-22T00:00:00 2026 2 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 1791.12 2026-07-12T22:00:04 66369 APV7564530 2025-12-29T00:00:00 2026 2 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 21616.07 2026-07-12T22:00:04 66370 0007551541 2025-12-08T00:00:00 2026 2 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 66371 HCM7546528 2025-12-03T00:00:00 2026 2 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 143625.23 2026-07-12T22:00:04 66372 APV7525032 2025-10-24T00:00:00 2026 2 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 582.46 2026-07-12T22:00:04 66373 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 66374 HCM7538108 2025-11-19T00:00:00 2026 2 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 66375 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 66376 EXV7521761 2025-10-16T00:00:00 2026 2 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 81.83 2026-07-12T22:00:04 66377 APV7511494 2025-10-02T00:00:00 2026 2 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 107.24 2026-07-12T22:00:04 66378 HCM7546552 2025-12-03T00:00:00 2026 2 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 1670.47 2026-07-12T22:00:04 66379 APV7545060 2025-11-25T00:00:00 2026 2 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 140.09 2026-07-12T22:00:04 66380 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 66381 APV7547002 2025-12-01T00:00:00 2026 2 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 6956.98 2026-07-12T22:00:04 66382 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 66383 APV7521334 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064595 PARKE COUNTY 1094.8 2026-07-12T22:00:04 66384 HCM7554933 2025-12-17T00:00:00 2026 2 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 18.84 2026-07-12T22:00:04 66385 APV7521504 2025-10-20T00:00:00 2026 2 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 58552.98 2026-07-12T22:00:04 66386 APV7527815 2025-10-28T00:00:00 2026 2 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 6400.0 2026-07-12T22:00:04 66387 0007522850 2025-10-22T00:00:00 2026 2 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 4513.76 2026-07-12T22:00:04 66388 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 66389 APV7556215 2025-12-15T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 62.85 2026-07-12T22:00:04 66390 0007509107 2025-10-08T00:00:00 2026 2 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 66391 APV7549955 2025-12-04T00:00:00 2026 2 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 110.0 2026-07-12T22:00:04 66392 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 66393 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 120000.0 2026-07-12T22:00:04 66394 APV7559151 2025-12-18T00:00:00 2026 2 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 3067.61 2026-07-12T22:00:04 66395 HCM7563001 2025-12-31T00:00:00 2026 2 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 2399.17 2026-07-12T22:00:04 66396 0007553078 2025-12-10T00:00:00 2026 2 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 66397 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 66398 0007556941 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 66399 0007507912 2025-10-08T00:00:00 2026 2 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 5542.39 2026-07-12T22:00:04 66400 HCM7512133 2025-10-08T00:00:00 2026 2 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 7180.46 2026-07-12T22:00:04 66401 APV7551722 2025-12-08T00:00:00 2026 2 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 696.1 2026-07-12T22:00:04 66402 HCM7519906 2025-10-22T00:00:00 2026 2 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 33.0 2026-07-12T22:00:04 66403 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 66404 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 23545.9 2026-07-12T22:00:04 66405 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 66406 APV7545638 2025-11-26T00:00:00 2026 2 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 16363.55 2026-07-12T22:00:04 66407 0007524755 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66408 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.01 2026-07-12T22:00:04 66409 HCM7538056 2025-11-19T00:00:00 2026 2 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 110.35 2026-07-12T22:00:04 66410 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 356.16 2026-07-12T22:00:04 66411 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 263303.35 2026-07-12T22:00:04 66412 APV7530957 2025-11-03T00:00:00 2026 2 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 194.78 2026-07-12T22:00:04 66413 0007546625 2025-11-30T00:00:00 2026 2 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 66414 APV7559045 2025-12-18T00:00:00 2026 2 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 773.96 2026-07-12T22:00:04 66415 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1243.79 2026-07-12T22:00:04 66416 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 66417 0007547812 2025-12-02T00:00:00 2026 2 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 -25.42 2026-07-12T22:00:04 66418 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 66419 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 66420 APV7560808 2025-12-22T00:00:00 2026 2 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 439.52 2026-07-12T22:00:04 66421 HCM7546552 2025-12-03T00:00:00 2026 2 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 564.48 2026-07-12T22:00:04 66422 HCM7512122 2025-10-08T00:00:00 2026 2 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 20467.92 2026-07-12T22:00:04 66423 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2405.12 2026-07-12T22:00:04 66424 HCM7519913 2025-10-22T00:00:00 2026 2 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 54.65 2026-07-12T22:00:04 66425 0007530502 2025-10-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 485.11 2026-07-12T22:00:04 66426 APV7550974 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398237 KONTUR US INC 24180.0 2026-07-12T22:00:04 66427 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 50869.16 2026-07-12T22:00:04 66428 APV7522185 2025-10-21T00:00:00 2026 2 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 66429 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66430 0007565068 2025-12-31T00:00:00 2026 2 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 10594.11 2026-07-12T22:00:04 66431 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 66432 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 4474.95 2026-07-12T22:00:04 66433 0007518452 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 66434 APV7547053 2025-12-01T00:00:00 2026 2 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 7794.6 2026-07-12T22:00:04 66435 0007559628 2025-12-17T00:00:00 2026 2 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 33.65 2026-07-12T22:00:04 66436 0007512004 2025-10-06T00:00:00 2026 2 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 334.32 2026-07-12T22:00:04 66437 HCM7512070 2025-10-08T00:00:00 2026 2 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 4.18 2026-07-12T22:00:04 66438 APV7510702 2025-10-02T00:00:00 2026 2 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. 764.72 2026-07-12T22:00:04 66439 HCM7538109 2025-11-19T00:00:00 2026 2 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 2640.0 2026-07-12T22:00:04 66440 0007550535 2025-12-01T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 66441 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 66442 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 66443 APV7525032 2025-10-24T00:00:00 2026 2 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 1543.08 2026-07-12T22:00:04 66444 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1.44 2026-07-12T22:00:04 66445 0007536267 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201899.79 2026-07-12T22:00:04 66446 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4072.47 2026-07-12T22:00:04 66447 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 66448 APV7540556 2025-11-18T00:00:00 2026 2 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. 3181.5 2026-07-12T22:00:04 66449 APV7551743 2025-12-08T00:00:00 2026 2 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 5036.89 2026-07-12T22:00:04 66450 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 66451 HCM7562968 2025-12-31T00:00:00 2026 2 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 11714.34 2026-07-12T22:00:04 66452 APV7525032 2025-10-24T00:00:00 2026 2 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 498.95 2026-07-12T22:00:04 66453 0007564130 2025-12-31T00:00:00 2026 2 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 24.57 2026-07-12T22:00:04 66454 HCM7554887 2025-12-17T00:00:00 2026 2 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 407578.36 2026-07-12T22:00:04 66455 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 66456 APV7510702 2025-10-02T00:00:00 2026 2 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 3582.12 2026-07-12T22:00:04 66457 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 831.75 2026-07-12T22:00:04 66458 0007522877 2025-10-22T00:00:00 2026 2 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 2364.1 2026-07-12T22:00:04 66459 0007529456 2025-11-01T00:00:00 2026 2 539024 Prog Op-HOSP LAB TEST 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 734.24 2026-07-12T22:00:04 66460 0007532698 2025-11-05T00:00:00 2026 2 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 879.6 2026-07-12T22:00:04 66461 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-07-12T22:00:04 66462 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 66463 0007540269 2025-11-18T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-07-12T22:00:04 66464 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.03 2026-07-12T22:00:04 66465 0007546814 2025-12-08T00:00:00 2026 2 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 66466 HCM7512123 2025-10-08T00:00:00 2026 2 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 50.32 2026-07-12T22:00:04 66467 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1773.08 2026-07-12T22:00:04 66468 HCM7562945 2025-12-31T00:00:00 2026 2 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 5.56 2026-07-12T22:00:04 66469 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 66470 APV7516789 2025-10-14T00:00:00 2026 2 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 55973.78 2026-07-12T22:00:04 66471 0007524837 2025-10-22T00:00:00 2026 2 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 963.77 2026-07-12T22:00:04 66472 HCM7554857 2025-12-17T00:00:00 2026 2 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 19.65 2026-07-12T22:00:04 66473 APV7563368 2025-12-29T00:00:00 2026 2 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 0000078225 LEAGUE FOR THE BLIND and DISABLED 675.0 2026-07-12T22:00:04 66474 APV7544177 2025-11-24T00:00:00 2026 2 591025 NonRealEstRnt-MedHvyTruck 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 124.62 2026-07-12T22:00:04 66475 0007517584 2025-10-15T00:00:00 2026 2 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 -195.79 2026-07-12T22:00:04 66476 0007518338 2025-10-16T00:00:00 2026 2 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 127.28 2026-07-12T22:00:04 66477 0007515860 2025-10-10T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -2.36 2026-07-12T22:00:04 66478 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 66479 APV7560872 2025-12-22T00:00:00 2026 2 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 4172.66 2026-07-12T22:00:04 66480 APV7520133 2025-10-17T00:00:00 2026 2 520104 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 110.69 2026-07-12T22:00:04 66481 APV7525032 2025-10-24T00:00:00 2026 2 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 2469.31 2026-07-12T22:00:04 66482 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 70.9 2026-07-12T22:00:04 66483 APV7527048 2025-10-28T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 959471.58 2026-07-12T22:00:04 66484 HCM7563033 2025-12-31T00:00:00 2026 2 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 81295.56 2026-07-12T22:00:04 66485 HCM7538122 2025-11-19T00:00:00 2026 2 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 28.67 2026-07-12T22:00:04 66486 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 10.8 2026-07-12T22:00:04 66487 0007534525 2025-11-05T00:00:00 2026 2 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 225.63 2026-07-12T22:00:04 66488 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 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 83.07 2026-07-12T22:00:04 66489 0007549730 2025-12-01T00:00:00 2026 2 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 71.67 2026-07-12T22:00:04 66490 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 26403.72 2026-07-12T22:00:04 66491 0007543015 2025-11-21T00:00:00 2026 2 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 35.85 2026-07-12T22:00:04 66492 0007521948 2025-10-01T00:00:00 2026 2 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 30.41 2026-07-12T22:00:04 66493 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 66494 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 66495 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 240.0 2026-07-12T22:00:04 66496 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 66497 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 66498 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 66499 HCM7519896 2025-10-22T00:00:00 2026 2 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 233.85 2026-07-12T22:00:04 66500 APV7518468 2025-10-15T00:00:00 2026 2 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. 8570.6 2026-07-12T22:00:04 66501 HCM7546509 2025-12-03T00:00:00 2026 2 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 757.26 2026-07-12T22:00:04 66502 APV7541497 2025-11-19T00:00:00 2026 2 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 969.15 2026-07-12T22:00:04 66503 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3086.55 2026-07-12T22:00:04 66504 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services 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 1.0 2026-07-12T22:00:04 66505 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 22785.87 2026-07-12T22:00:04 66506 HCM7538049 2025-11-19T00:00:00 2026 2 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 3666.73 2026-07-12T22:00:04 66507 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 66508 APV7535572 2025-11-10T00:00:00 2026 2 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 4375.5 2026-07-12T22:00:04 66509 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.51 2026-07-12T22:00:04 66510 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6239.05 2026-07-12T22:00:04 66511 APV7541497 2025-11-19T00:00:00 2026 2 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 1671.98 2026-07-12T22:00:04 66512 0007551453 2025-12-01T00:00:00 2026 2 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 0.76 2026-07-12T22:00:04 66513 APV7551783 2025-12-08T00:00:00 2026 2 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 649.03 2026-07-12T22:00:04 66514 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.67 2026-07-12T22:00:04 66515 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66516 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.6 2026-07-12T22:00:04 66517 0007522851 2025-10-01T00:00:00 2026 2 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 4288.65 2026-07-12T22:00:04 66518 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.03 2026-07-12T22:00:04 66519 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 17664.0 2026-07-12T22:00:04 66520 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 66521 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 2322.4 2026-07-12T22:00:04 66522 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 66523 APV7510583 2025-10-02T00:00:00 2026 2 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 13784.03 2026-07-12T22:00:04 66524 0007529456 2025-11-01T00:00:00 2026 2 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 1387.48 2026-07-12T22:00:04 66525 APV7549940 2025-12-04T00:00:00 2026 2 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 66526 0007550457 2025-12-05T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 66527 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 66528 APV7558347 2025-12-17T00:00:00 2026 2 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 31692.0 2026-07-12T22:00:04 66529 APV7540588 2025-11-18T00:00:00 2026 2 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 57161.69 2026-07-12T22:00:04 66530 0007509107 2025-10-08T00:00:00 2026 2 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 76.5 2026-07-12T22:00:04 66531 0007514066 2025-10-01T00:00:00 2026 2 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 7706.78 2026-07-12T22:00:04 66532 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66533 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 66534 0007549730 2025-12-01T00:00:00 2026 2 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 1.21 2026-07-12T22:00:04 66535 0007549730 2025-12-01T00:00:00 2026 2 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 25.26 2026-07-12T22:00:04 66536 0007530504 2025-10-31T00:00:00 2026 2 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 47.35 2026-07-12T22:00:04 66537 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 66538 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 66539 APV7560808 2025-12-22T00:00:00 2026 2 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 968.95 2026-07-12T22:00:04 66540 EXV7543742 2025-11-10T00:00:00 2026 2 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 380.03 2026-07-12T22:00:04 66541 0007546901 2025-12-08T00:00:00 2026 2 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 1403.99 2026-07-12T22:00:04 66542 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 66543 APV7549955 2025-12-04T00:00:00 2026 2 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 399.0 2026-07-12T22:00:04 66544 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 66545 APV7525032 2025-10-24T00:00:00 2026 2 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 1302.44 2026-07-12T22:00:04 66546 0007563087 2025-12-29T00:00:00 2026 2 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 -956.8 2026-07-12T22:00:04 66547 APV7522185 2025-10-21T00:00:00 2026 2 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 0000110332 TOWN OF NEW CHICAGO 91848.0 2026-07-12T22:00:04 66548 EXV7523591 2025-10-07T00:00:00 2026 2 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 255.09 2026-07-12T22:00:04 66549 HCM7519919 2025-10-22T00:00:00 2026 2 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 996.01 2026-07-12T22:00:04 66550 APV7525032 2025-10-24T00:00:00 2026 2 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 910.89 2026-07-12T22:00:04 66551 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 66552 APV7545090 2025-11-25T00:00:00 2026 2 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 77641.79 2026-07-12T22:00:04 66553 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 66554 APV7525032 2025-10-24T00:00:00 2026 2 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 700.36 2026-07-12T22:00:04 66555 HCM7538049 2025-11-19T00:00:00 2026 2 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 8.87 2026-07-12T22:00:04 66556 APV7515346 2025-10-09T00:00:00 2026 2 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 2350.0 2026-07-12T22:00:04 66557 APV7560808 2025-12-22T00:00:00 2026 2 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 1477.31 2026-07-12T22:00:04 66558 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 66559 HCM7512123 2025-10-08T00:00:00 2026 2 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 1065.7 2026-07-12T22:00:04 66560 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 66561 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 66562 0007549730 2025-12-01T00:00:00 2026 2 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 1.33 2026-07-12T22:00:04 66563 0007549762 2025-12-04T00:00:00 2026 2 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 2438.79 2026-07-12T22:00:04 66564 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 66565 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 66566 APV7521504 2025-10-20T00:00:00 2026 2 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 3795.05 2026-07-12T22:00:04 66567 APV7534962 2025-11-07T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 141334.4 2026-07-12T22:00:04 66568 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 87.1 2026-07-12T22:00:04 66569 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 66570 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439786 MARGARET ANN COLL 109438.56 2026-07-12T22:00:04 66571 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 140.49 2026-07-12T22:00:04 66572 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 350272.08 2026-07-12T22:00:04 66573 APV7553337 2025-12-10T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1574.1 2026-07-12T22:00:04 66574 APV7549910 2025-12-04T00:00:00 2026 2 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, 981.25 2026-07-12T22:00:04 66575 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 66576 HCM7538118 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-07-12T22:00:04 66577 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 66578 0007515033 2025-10-08T00:00:00 2026 2 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 27.59 2026-07-12T22:00:04 66579 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 66580 APV7516231 2025-10-10T00:00:00 2026 2 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. 185886.0 2026-07-12T22:00:04 66581 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 591.5 2026-07-12T22:00:04 66582 APV7525032 2025-10-24T00:00:00 2026 2 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 727.35 2026-07-12T22:00:04 66583 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-07-12T22:00:04 66584 HCM7562985 2025-12-31T00:00:00 2026 2 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 30.78 2026-07-12T22:00:04 66585 APV7560808 2025-12-22T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 66586 HCM7546609 2025-12-03T00:00:00 2026 2 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 11147.08 2026-07-12T22:00:04 66587 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 66588 0007549742 2025-12-04T00:00:00 2026 2 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 13.75 2026-07-12T22:00:04 66589 APV7564447 2025-12-29T00:00:00 2026 2 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 67439.99 2026-07-12T22:00:04 66590 HCM7519850 2025-10-22T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 66591 0007546825 2025-12-08T00:00:00 2026 2 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 2000.69 2026-07-12T22:00:04 66592 APV7559151 2025-12-18T00:00:00 2026 2 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. 3279.76 2026-07-12T22:00:04 66593 APV7525458 2025-10-24T00:00:00 2026 2 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 1442.87 2026-07-12T22:00:04 66594 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 66595 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 66596 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 66597 APV7524984 2025-10-24T00:00:00 2026 2 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 177.41 2026-07-12T22:00:04 66598 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support 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 0.05 2026-07-12T22:00:04 66599 APV7522414 2025-10-21T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000189120 WOLVERINE SIGN WORKS 1710.0 2026-07-12T22:00:04 66600 EXV7528062 2025-10-17T00:00:00 2026 2 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 205.34 2026-07-12T22:00:04 66601 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 66602 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 264.9 2026-07-12T22:00:04 66603 HCM7562953 2025-12-31T00:00:00 2026 2 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 0.79 2026-07-12T22:00:04 66604 ARD7517978 2025-10-15T00:00:00 2026 2 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 66605 APV7525070 2025-10-24T00:00:00 2026 2 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 3784.71 2026-07-12T22:00:04 66606 0007514125 2025-10-01T00:00:00 2026 2 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 23.26 2026-07-12T22:00:04 66607 APV7526997 2025-10-28T00:00:00 2026 2 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 53117.72 2026-07-12T22:00:04 66608 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 1665.87 2026-07-12T22:00:04 66609 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 481.02 2026-07-12T22:00:04 66610 APV7541497 2025-11-19T00:00:00 2026 2 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 2107.28 2026-07-12T22:00:04 66611 APV7541497 2025-11-19T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 66612 APV7560808 2025-12-22T00:00:00 2026 2 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 912.36 2026-07-12T22:00:04 66613 APV7552566 2025-12-09T00:00:00 2026 2 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 11.05 2026-07-12T22:00:04 66614 APV7520133 2025-10-17T00:00:00 2026 2 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 31449.2 2026-07-12T22:00:04 66615 HCM7546552 2025-12-03T00:00:00 2026 2 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 2740.28 2026-07-12T22:00:04 66616 HCM7538118 2025-11-19T00:00:00 2026 2 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 131.97 2026-07-12T22:00:04 66617 EXV7535211 2025-11-01T00:00:00 2026 2 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 66618 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 20.59 2026-07-12T22:00:04 66619 HCM7538108 2025-11-19T00:00:00 2026 2 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 103.8 2026-07-12T22:00:04 66620 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 66621 APV7514493 2025-10-07T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 2000.0 2026-07-12T22:00:04 66622 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 66623 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 194.22 2026-07-12T22:00:04 66624 HCM7554889 2025-12-17T00:00:00 2026 2 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 66625 0007517516 2025-10-01T00:00:00 2026 2 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 203.66 2026-07-12T22:00:04 66626 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 69275.61 2026-07-12T22:00:04 66627 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411215 EMANUEL GRUBBS 1419.36 2026-07-12T22:00:04 66628 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 66629 APV7560808 2025-12-22T00:00:00 2026 2 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 723.7 2026-07-12T22:00:04 66630 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 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 66631 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 66632 0007546774 2025-12-08T00:00:00 2026 2 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 66633 0007540296 2025-11-18T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 66634 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395247 SARAH R MUNRO 1006.88 2026-07-12T22:00:04 66635 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 66636 HCM7562985 2025-12-31T00:00:00 2026 2 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 12.54 2026-07-12T22:00:04 66637 0007536343 2025-11-07T00:00:00 2026 2 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 332032.06 2026-07-12T22:00:04 66638 0007543035 2025-11-21T00:00:00 2026 2 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 66639 HCM7554884 2025-12-17T00:00:00 2026 2 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 12897.2 2026-07-12T22:00:04 66640 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 66641 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 66642 APV7530894 2025-11-03T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 66643 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 66644 HCM7554909 2025-12-17T00:00:00 2026 2 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 382.5 2026-07-12T22:00:04 66645 HCM7529625 2025-11-05T00:00:00 2026 2 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 1.84 2026-07-12T22:00:04 66646 APV7531865 2025-11-04T00:00:00 2026 2 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000423743 SLAUGHTER FARMS LLC 14130.83 2026-07-12T22:00:04 66647 APV7560808 2025-12-22T00:00:00 2026 2 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 826.45 2026-07-12T22:00:04 66648 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 80.0 2026-07-12T22:00:04 66649 APV7525075 2025-10-24T00:00:00 2026 2 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 33758.46 2026-07-12T22:00:04 66650 HCM7562978 2025-12-31T00:00:00 2026 2 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 1261.28 2026-07-12T22:00:04 66651 APV7552673 2025-12-09T00:00:00 2026 2 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 5581.15 2026-07-12T22:00:04 66652 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 66653 0007551572 2025-12-08T00:00:00 2026 2 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 28.98 2026-07-12T22:00:04 66654 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 66655 APV7553460 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 125501.45 2026-07-12T22:00:04 66656 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 66657 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 301.04 2026-07-12T22:00:04 66658 0007534515 2025-11-07T00:00:00 2026 2 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 50.54 2026-07-12T22:00:04 66659 APV7516930 2025-10-14T00:00:00 2026 2 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 95024.56 2026-07-12T22:00:04 66660 0007549730 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 66661 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 66662 HCM7546552 2025-12-03T00:00:00 2026 2 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 8196.25 2026-07-12T22:00:04 66663 APV7525990 2025-10-27T00:00:00 2026 2 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000063594 LUTHERAN UNIVERSITY ASSOC INC 8029.22 2026-07-12T22:00:04 66664 HCM7538121 2025-11-19T00:00:00 2026 2 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 36.4 2026-07-12T22:00:04 66665 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-07-12T22:00:04 66666 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10823.0 2026-07-12T22:00:04 66667 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66668 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 58.27 2026-07-12T22:00:04 66669 HCM7546576 2025-12-03T00:00:00 2026 2 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 149.65 2026-07-12T22:00:04 66670 APV7536515 2025-11-12T00:00:00 2026 2 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 661.74 2026-07-12T22:00:04 66671 HCM7529618 2025-11-05T00:00:00 2026 2 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 66672 APV7560808 2025-12-22T00:00:00 2026 2 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 534.25 2026-07-12T22:00:04 66673 HCM7529620 2025-11-05T00:00:00 2026 2 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 294.32 2026-07-12T22:00:04 66674 0007516696 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1125947.49 2026-07-12T22:00:04 66675 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 66676 APV7564364 2025-12-30T00:00:00 2026 2 520106 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 24.14 2026-07-12T22:00:04 66677 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 1898.57 2026-07-12T22:00:04 66678 0007523008 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66679 0007525791 2025-10-27T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -358.75 2026-07-12T22:00:04 66680 0007511305 2025-10-03T00:00:00 2026 2 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 21107.3 2026-07-12T22:00:04 66681 0007549730 2025-12-01T00:00:00 2026 2 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 3.87 2026-07-12T22:00:04 66682 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 66683 HCM7519875 2025-10-22T00:00:00 2026 2 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 66684 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 66685 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 66686 APV7560808 2025-12-22T00:00:00 2026 2 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 230.8 2026-07-12T22:00:04 66687 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 66688 0007540297 2025-11-18T00:00:00 2026 2 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 3.53 2026-07-12T22:00:04 66689 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 32569.89 2026-07-12T22:00:04 66690 APH7528084 2025-10-30T00:00:00 2026 2 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 996.84 2026-07-12T22:00:04 66691 0007540206 2025-11-18T00:00:00 2026 2 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3614.18 2026-07-12T22:00:04 66692 0007523880 2025-10-23T00:00:00 2026 2 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 0.92 2026-07-12T22:00:04 66693 0007546830 2025-12-08T00:00:00 2026 2 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 66694 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1232.07 2026-07-12T22:00:04 66695 HCM7554928 2025-12-17T00:00:00 2026 2 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 180.89 2026-07-12T22:00:04 66696 0007513211 2025-10-07T00:00:00 2026 2 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 10.52 2026-07-12T22:00:04 66697 APV7553354 2025-12-10T00:00:00 2026 2 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 314.09 2026-07-12T22:00:04 66698 APV7553460 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1143.2 2026-07-12T22:00:04 66699 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 42467.45 2026-07-12T22:00:04 66700 HCM7512113 2025-10-08T00:00:00 2026 2 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 66701 HCM7554929 2025-12-17T00:00:00 2026 2 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 66702 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 66703 APV7560808 2025-12-22T00:00:00 2026 2 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 2355.75 2026-07-12T22:00:04 66704 0007550535 2025-12-01T00:00:00 2026 2 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 1.06 2026-07-12T22:00:04 66705 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 66706 0007534525 2025-11-05T00:00:00 2026 2 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 28.82 2026-07-12T22:00:04 66707 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 66708 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.03 2026-07-12T22:00:04 66709 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 388.27 2026-07-12T22:00:04 66710 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-07-12T22:00:04 66711 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-07-12T22:00:04 66712 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 66713 APV7543081 2025-11-21T00:00:00 2026 2 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 4953.01 2026-07-12T22:00:04 66714 HCM7562932 2025-12-31T00:00:00 2026 2 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 15.81 2026-07-12T22:00:04 66715 0007524770 2025-10-24T00:00:00 2026 2 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 66716 0007550535 2025-12-01T00:00:00 2026 2 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 83.54 2026-07-12T22:00:04 66717 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 66718 EXV7529215 2025-10-23T00:00:00 2026 2 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 126.5 2026-07-12T22:00:04 66719 0007549730 2025-12-01T00:00:00 2026 2 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 63.79 2026-07-12T22:00:04 66720 APV7563380 2025-12-29T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 66721 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 66722 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 66723 HCM7546606 2025-12-03T00:00:00 2026 2 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 17.2 2026-07-12T22:00:04 66724 0007508049 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-07-12T22:00:04 66725 APV7543376 2025-11-21T00:00:00 2026 2 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 354.0 2026-07-12T22:00:04 66726 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 66727 APV7526081 2025-10-27T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 23674.86 2026-07-12T22:00:04 66728 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 233.07 2026-07-12T22:00:04 66729 HCM7512133 2025-10-08T00:00:00 2026 2 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 391.23 2026-07-12T22:00:04 66730 0007508023 2025-10-08T00:00:00 2026 2 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 66731 HCM7554892 2025-12-17T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 8.2 2026-07-12T22:00:04 66732 HCM7546568 2025-12-03T00:00:00 2026 2 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 168.8 2026-07-12T22:00:04 66733 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 66734 APV7528745 2025-10-30T00:00:00 2026 2 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 0000004796 INDIANA UNIV 28830.75 2026-07-12T22:00:04 66735 HCM7538108 2025-11-19T00:00:00 2026 2 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 9.77 2026-07-12T22:00:04 66736 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.67 2026-07-12T22:00:04 66737 APV7560808 2025-12-22T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 66738 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 66739 APV7549995 2025-12-04T00:00:00 2026 2 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 66740 0007536250 2025-11-12T00:00:00 2026 2 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 2274.56 2026-07-12T22:00:04 66741 HCM7529610 2025-11-05T00:00:00 2026 2 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 1847.13 2026-07-12T22:00:04 66742 APV7533893 2025-11-06T00:00:00 2026 2 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 2253.8 2026-07-12T22:00:04 66743 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 66744 0007508074 2025-10-08T00:00:00 2026 2 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 66745 APV7541497 2025-11-19T00:00:00 2026 2 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 398.68 2026-07-12T22:00:04 66746 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 66747 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 493.0 2026-07-12T22:00:04 66748 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 66749 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 62.58 2026-07-12T22:00:04 66750 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 16372.55 2026-07-12T22:00:04 66751 APV7532924 2025-11-05T00:00:00 2026 2 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 24190.71 2026-07-12T22:00:04 66752 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 66753 HCM7562953 2025-12-31T00:00:00 2026 2 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 1750.1 2026-07-12T22:00:04 66754 0007558025 2025-12-17T00:00:00 2026 2 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 66755 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 66756 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 9.55 2026-07-12T22:00:04 66757 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 66758 0007514093 2025-10-08T00:00:00 2026 2 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 66759 0007546814 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 400 Indiana Dept of Health 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 0000094486 SPECIALIZED ALTERNATIVES FOR 14768.54 2026-07-12T22:00:04 66847 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 66848 HCM7546573 2025-12-03T00:00:00 2026 2 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 155.34 2026-07-12T22:00:04 66849 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 6.19 2026-07-12T22:00:04 66850 0007551453 2025-12-01T00:00:00 2026 2 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 23.63 2026-07-12T22:00:04 66851 0007543973 2025-11-24T00:00:00 2026 2 580280 UI 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 66852 HCM7546609 2025-12-03T00:00:00 2026 2 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 7.19 2026-07-12T22:00:04 66853 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 66854 APV7551751 2025-12-08T00:00:00 2026 2 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 18192.23 2026-07-12T22:00:04 66855 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 66856 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 66857 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 481.43 2026-07-12T22:00:04 66858 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 66859 HCM7554871 2025-12-17T00:00:00 2026 2 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 66860 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 66861 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.43 2026-07-12T22:00:04 66862 0007520788 2025-10-01T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 66863 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 40392.84 2026-07-12T22:00:04 66864 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 66865 HCM7538080 2025-11-19T00:00:00 2026 2 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 594.51 2026-07-12T22:00:04 66866 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 66867 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 142.0 2026-07-12T22:00:04 66868 APV7559151 2025-12-18T00:00:00 2026 2 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 10441.31 2026-07-12T22:00:04 66869 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 66870 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 66871 APV7534951 2025-11-07T00:00:00 2026 2 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 229145.05 2026-07-12T22:00:04 66872 APV7525032 2025-10-24T00:00:00 2026 2 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 483.22 2026-07-12T22:00:04 66873 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-07-12T22:00:04 66874 APV7541497 2025-11-19T00:00:00 2026 2 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 2267.04 2026-07-12T22:00:04 66875 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.03 2026-07-12T22:00:04 66876 0007530504 2025-10-31T00:00:00 2026 2 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 4762.11 2026-07-12T22:00:04 66877 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 66878 HCM7519903 2025-10-22T00:00:00 2026 2 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 66879 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 66880 HCM7538050 2025-11-19T00:00:00 2026 2 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 66881 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 66882 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 66883 HCM7562985 2025-12-31T00:00:00 2026 2 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 24.25 2026-07-12T22:00:04 66884 APV7541497 2025-11-19T00:00:00 2026 2 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 1806.24 2026-07-12T22:00:04 66885 HCM7529606 2025-11-05T00:00:00 2026 2 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 10675.78 2026-07-12T22:00:04 66886 0007522851 2025-10-01T00:00:00 2026 2 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 220.19 2026-07-12T22:00:04 66887 HCM7562955 2025-12-31T00:00:00 2026 2 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 3251.64 2026-07-12T22:00:04 66888 APV7530894 2025-11-03T00:00:00 2026 2 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 400.0 2026-07-12T22:00:04 66889 0007514932 2025-10-09T00:00:00 2026 2 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 -6.83 2026-07-12T22:00:04 66890 APV7551762 2025-12-08T00:00:00 2026 2 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 6811.37 2026-07-12T22:00:04 66891 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 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 159.14 2026-07-12T22:00:04 66892 HCM7546558 2025-12-03T00:00:00 2026 2 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 330.32 2026-07-12T22:00:04 66893 APV7525032 2025-10-24T00:00:00 2026 2 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 2371.24 2026-07-12T22:00:04 66894 APV7523243 2025-10-22T00:00:00 2026 2 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 10137.9 2026-07-12T22:00:04 66895 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 66896 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 66897 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66898 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 66899 APV7545090 2025-11-25T00:00:00 2026 2 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 8497.54 2026-07-12T22:00:04 66900 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1485.73 2026-07-12T22:00:04 66901 0007546795 2025-12-08T00:00:00 2026 2 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 743.15 2026-07-12T22:00:04 66902 0007520788 2025-10-01T00:00:00 2026 2 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 27.39 2026-07-12T22:00:04 66903 APV7541497 2025-11-19T00:00:00 2026 2 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 306.46 2026-07-12T22:00:04 66904 APV7559096 2025-12-18T00:00:00 2026 2 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 14077.67 2026-07-12T22:00:04 66905 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 66906 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66907 0007550456 2025-12-05T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 66908 APV7517734 2025-10-15T00:00:00 2026 2 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 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 775.99 2026-07-12T22:00:04 66909 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 66910 HCM7538123 2025-11-19T00:00:00 2026 2 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 1008.76 2026-07-12T22:00:04 66911 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 66912 HCM7562953 2025-12-31T00:00:00 2026 2 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 47.03 2026-07-12T22:00:04 66913 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 66914 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 25106.76 2026-07-12T22:00:04 66915 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 66916 HCM7512073 2025-10-08T00:00:00 2026 2 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 3203.95 2026-07-12T22:00:04 66917 APV7525032 2025-10-24T00:00:00 2026 2 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 1416.25 2026-07-12T22:00:04 66918 0007546901 2025-12-08T00:00:00 2026 2 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 66919 HCM7554963 2025-12-17T00:00:00 2026 2 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 29.58 2026-07-12T22:00:04 66920 HCM7538101 2025-11-19T00:00:00 2026 2 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 634.34 2026-07-12T22:00:04 66921 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 72264.48 2026-07-12T22:00:04 66922 APV7512479 2025-10-06T00:00:00 2026 2 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 14200.0 2026-07-12T22:00:04 66923 0007522949 2025-10-22T00:00:00 2026 2 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 111.89 2026-07-12T22:00:04 66924 APV7557263 2025-12-16T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000057167 US BANK 943.0 2026-07-12T22:00:04 66925 HCM7554933 2025-12-17T00:00:00 2026 2 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 21.02 2026-07-12T22:00:04 66926 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.55 2026-07-12T22:00:04 66927 APV7551722 2025-12-08T00:00:00 2026 2 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 496.0 2026-07-12T22:00:04 66928 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 66929 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 66930 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1329.63 2026-07-12T22:00:04 66931 0007512004 2025-10-06T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 682.88 2026-07-12T22:00:04 66932 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 66933 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 4927.86 2026-07-12T22:00:04 66934 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 22506.38 2026-07-12T22:00:04 66935 EXV7512958 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 331.08 2026-07-12T22:00:04 66936 0007551453 2025-12-01T00:00:00 2026 2 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 66937 HCM7546559 2025-12-03T00:00:00 2026 2 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 1976.99 2026-07-12T22:00:04 66938 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 66939 0007550535 2025-12-01T00:00:00 2026 2 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 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 117.57 2026-07-12T22:00:04 66940 HCM7538156 2025-11-19T00:00:00 2026 2 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 55.19 2026-07-12T22:00:04 66941 HCM7512126 2025-10-08T00:00:00 2026 2 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 32.8 2026-07-12T22:00:04 66942 HCM7529550 2025-11-05T00:00:00 2026 2 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 68.17 2026-07-12T22:00:04 66943 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 12793.0 2026-07-12T22:00:04 66944 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 66945 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 3469.53 2026-07-12T22:00:04 66946 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 48.0 2026-07-12T22:00:04 66947 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66948 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66949 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66950 0007558906 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66951 0007546814 2025-12-08T00:00:00 2026 2 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 7.5 2026-07-12T22:00:04 66952 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000231006 NATIONAL CENTER FOR THE 39800.0 2026-07-12T22:00:04 66953 0007536343 2025-11-07T00:00:00 2026 2 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 2698.3 2026-07-12T22:00:04 66954 HCM7546552 2025-12-03T00:00:00 2026 2 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 2.83 2026-07-12T22:00:04 66955 APV7520013 2025-10-17T00:00:00 2026 2 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 49756.12 2026-07-12T22:00:04 66956 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 66957 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 66958 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 66959 APV7541497 2025-11-19T00:00:00 2026 2 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 1797.82 2026-07-12T22:00:04 66960 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.3 2026-07-12T22:00:04 66961 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 66962 0007508023 2025-10-08T00:00:00 2026 2 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 1291.11 2026-07-12T22:00:04 66963 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 66964 EXV7557624 2025-12-12T00:00:00 2026 2 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 227.31 2026-07-12T22:00:04 66965 0007551559 2025-12-08T00:00:00 2026 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 126.14 2026-07-12T22:00:04 66966 0007515033 2025-10-08T00:00:00 2026 2 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 17.62 2026-07-12T22:00:04 66967 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 66968 0007520788 2025-10-01T00:00:00 2026 2 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 31329.63 2026-07-12T22:00:04 66969 0007540269 2025-11-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services 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 11.49 2026-07-12T22:00:04 66970 APV7509726 2025-10-01T00:00:00 2026 2 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 330114.15 2026-07-12T22:00:04 66971 0007534525 2025-11-05T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 66972 HCM7529625 2025-11-05T00:00:00 2026 2 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 1556.76 2026-07-12T22:00:04 66973 APV7542359 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 757.38 2026-07-12T22:00:04 66974 HCM7562953 2025-12-31T00:00:00 2026 2 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 304.68 2026-07-12T22:00:04 66975 HCM7538118 2025-11-19T00:00:00 2026 2 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 3853.14 2026-07-12T22:00:04 66976 APV7525037 2025-10-24T00:00:00 2026 2 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 5984.83 2026-07-12T22:00:04 66977 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 66978 HCM7546542 2025-12-03T00:00:00 2026 2 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 52.3 2026-07-12T22:00:04 66979 APV7516216 2025-10-10T00:00:00 2026 2 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 14344.93 2026-07-12T22:00:04 66980 APV7513448 2025-10-07T00:00:00 2026 2 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 9034.83 2026-07-12T22:00:04 66981 APV7540588 2025-11-18T00:00:00 2026 2 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 5090.26 2026-07-12T22:00:04 66982 HCM7538101 2025-11-19T00:00:00 2026 2 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 2635.57 2026-07-12T22:00:04 66983 0007525747 2025-10-27T00:00:00 2026 2 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 99.67 2026-07-12T22:00:04 66984 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 66985 HCM7512138 2025-10-08T00:00:00 2026 2 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 66986 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 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 414.52 2026-07-12T22:00:04 66987 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 66988 0007543004 2025-11-21T00:00:00 2026 2 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 296.24 2026-07-12T22:00:04 66989 EXV7546299 2025-11-14T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program General Ledger Entry 62.4 2026-07-12T22:00:04 66990 APV7527005 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 66991 0007563211 2025-12-29T00:00:00 2026 2 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 -98.1 2026-07-12T22:00:04 66992 0007551453 2025-12-01T00:00:00 2026 2 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 1.64 2026-07-12T22:00:04 66993 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 66994 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 66995 APV7541497 2025-11-19T00:00:00 2026 2 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 588.04 2026-07-12T22:00:04 66996 0007536343 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 62318.01 2026-07-12T22:00:04 66997 HCM7546576 2025-12-03T00:00:00 2026 2 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 44.45 2026-07-12T22:00:04 66998 APV7526969 2025-10-28T00:00:00 2026 2 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 424.39 2026-07-12T22:00:04 66999 APV7559764 2025-12-19T00:00:00 2026 2 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 0000083048 R and C FENCE INC 159.0 2026-07-12T22:00:04 67000 0007535475 2025-11-10T00:00:00 2026 2 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 -207.54 2026-07-12T22:00:04 67001 EXV7517268 2025-10-06T00:00:00 2026 2 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 67002 0007554003 2025-12-11T00:00:00 2026 2 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 67003 0007566099 2025-12-31T00:00:00 2026 2 519503 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 436.08 2026-07-12T22:00:04 67004 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 67005 0007519993 2025-10-17T00:00:00 2026 2 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 12981.35 2026-07-12T22:00:04 67006 0007523787 2025-10-23T00:00:00 2026 2 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 -0.15 2026-07-12T22:00:04 67007 0007566009 2025-12-31T00:00:00 2026 2 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 679.51 2026-07-12T22:00:04 67008 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 67009 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 67010 APV7547014 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1998.5 2026-07-12T22:00:04 67011 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 67012 0007509107 2025-10-08T00:00:00 2026 2 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 67013 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 67014 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 67015 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 67016 0007528422 2025-11-08T00:00:00 2026 2 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 67017 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 84.14 2026-07-12T22:00:04 67018 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 67019 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 212240.16 2026-07-12T22:00:04 67020 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 11998.72 2026-07-12T22:00:04 67021 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 67022 APV7545044 2025-11-25T00:00:00 2026 2 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 0000051851 AGILENT TECHNOLOGIES INC 32891.03 2026-07-12T22:00:04 67023 0007539224 2025-11-17T00:00:00 2026 2 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 35183.37 2026-07-12T22:00:04 67024 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 67025 HCM7554909 2025-12-17T00:00:00 2026 2 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 6604.6 2026-07-12T22:00:04 67026 APV7541497 2025-11-19T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 67027 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 63.03 2026-07-12T22:00:04 67028 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 488.49 2026-07-12T22:00:04 67029 APV7541497 2025-11-19T00:00:00 2026 2 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 1244.31 2026-07-12T22:00:04 67030 APV7510583 2025-10-02T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 178.82 2026-07-12T22:00:04 67031 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 30857.76 2026-07-12T22:00:04 67032 APV7513407 2025-10-07T00:00:00 2026 2 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 335.51 2026-07-12T22:00:04 67033 0007548898 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67034 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 658.67 2026-07-12T22:00:04 67035 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 67036 APV7560808 2025-12-22T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 67037 HCM7554915 2025-12-17T00:00:00 2026 2 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 5102.51 2026-07-12T22:00:04 67038 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 67039 HCM7512085 2025-10-08T00:00:00 2026 2 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 166.42 2026-07-12T22:00:04 67040 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 67041 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 121.27 2026-07-12T22:00:04 67042 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 1065.21 2026-07-12T22:00:04 67043 HCM7554907 2025-12-17T00:00:00 2026 2 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 4355.47 2026-07-12T22:00:04 67044 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 205.25 2026-07-12T22:00:04 67045 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-07-12T22:00:04 67046 HCM7512117 2025-10-08T00:00:00 2026 2 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 24.8 2026-07-12T22:00:04 67047 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services 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 0.66 2026-07-12T22:00:04 67048 APV7532936 2025-11-05T00:00:00 2026 2 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 67049 APV7525032 2025-10-24T00:00:00 2026 2 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 890.5 2026-07-12T22:00:04 67050 HCM7546561 2025-12-03T00:00:00 2026 2 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 609.93 2026-07-12T22:00:04 67051 APV7540584 2025-11-18T00:00:00 2026 2 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 67052 HCM7512117 2025-10-08T00:00:00 2026 2 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 8611.85 2026-07-12T22:00:04 67053 HCM7562955 2025-12-31T00:00:00 2026 2 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 34883.29 2026-07-12T22:00:04 67054 APV7541563 2025-11-19T00:00:00 2026 2 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 206200.64 2026-07-12T22:00:04 67055 APV7531061 2025-11-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1928770.81 2026-07-12T22:00:04 67056 0007533704 2025-11-06T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.02 2026-07-12T22:00:04 67057 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 67058 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 67059 HCM7538101 2025-11-19T00:00:00 2026 2 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 96.84 2026-07-12T22:00:04 67060 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67061 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 24824.3 2026-07-12T22:00:04 67062 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services 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 2.06 2026-07-12T22:00:04 67063 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 67064 APV7541497 2025-11-19T00:00:00 2026 2 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 2765.77 2026-07-12T22:00:04 67065 APV7553460 2025-12-10T00:00:00 2026 2 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 774554.62 2026-07-12T22:00:04 67066 APV7557199 2025-12-16T00:00:00 2026 2 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 9600.0 2026-07-12T22:00:04 67067 APV7549255 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000119208 WEX BANK 23.82 2026-07-12T22:00:04 67068 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 67069 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 67070 APV7532971 2025-11-05T00:00:00 2026 2 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 67071 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 67072 0007550535 2025-12-01T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 67073 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.62 2026-07-12T22:00:04 67074 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 4330.09 2026-07-12T22:00:04 67075 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-07-12T22:00:04 67076 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 67077 APV7549940 2025-12-04T00:00:00 2026 2 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 252.02 2026-07-12T22:00:04 67078 0007530612 2025-11-03T00:00:00 2026 2 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 1147.5 2026-07-12T22:00:04 67079 0007522851 2025-10-01T00:00:00 2026 2 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 2969.23 2026-07-12T22:00:04 67080 HCM7529655 2025-11-05T00:00:00 2026 2 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 10.45 2026-07-12T22:00:04 67081 0007557023 2025-12-16T00:00:00 2026 2 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 67082 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 67083 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1869.31 2026-07-12T22:00:04 67084 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 67085 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 308.03 2026-07-12T22:00:04 67086 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 34.32 2026-07-12T22:00:04 67087 EXV7512959 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 187.53 2026-07-12T22:00:04 67088 HCM7563001 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 15.8 2026-07-12T22:00:04 67089 0007547578 2025-12-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 671.2 2026-07-12T22:00:04 67090 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 12.72 2026-07-12T22:00:04 67091 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 67092 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 1297.75 2026-07-12T22:00:04 67093 0007522143 2025-10-21T00:00:00 2026 2 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 1056.8 2026-07-12T22:00:04 67094 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 67095 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 194.22 2026-07-12T22:00:04 67096 0007523008 2025-10-21T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 67097 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 67098 0007560469 2025-12-22T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 67099 HCM7529617 2025-11-05T00:00:00 2026 2 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 74.33 2026-07-12T22:00:04 67100 HCM7554907 2025-12-17T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 67101 0007566033 2025-12-31T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 67102 APV7560872 2025-12-22T00:00:00 2026 2 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 17974.69 2026-07-12T22:00:04 67103 0007523896 2025-10-23T00:00:00 2026 2 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 67104 APV7560872 2025-12-22T00:00:00 2026 2 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 9572.63 2026-07-12T22:00:04 67105 HCM7563000 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 195.35 2026-07-12T22:00:04 67106 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-07-12T22:00:04 67107 HCM7519904 2025-10-22T00:00:00 2026 2 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 11.71 2026-07-12T22:00:04 67108 APV7512580 2025-10-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 242.55 2026-07-12T22:00:04 67109 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 67110 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 67111 APV7518643 2025-10-16T00:00:00 2026 2 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 11188.68 2026-07-12T22:00:04 67112 APV7541497 2025-11-19T00:00:00 2026 2 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 1906.59 2026-07-12T22:00:04 67113 APV7552623 2025-12-09T00:00:00 2026 2 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 2160.5 2026-07-12T22:00:04 67114 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 67115 APV7525458 2025-10-24T00:00:00 2026 2 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 2029.99 2026-07-12T22:00:04 67116 0007551453 2025-12-01T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 67117 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 63424.64 2026-07-12T22:00:04 67118 0007549742 2025-12-04T00:00:00 2026 2 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 -2.19 2026-07-12T22:00:04 67119 APV7543376 2025-11-21T00:00:00 2026 2 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 4180.59 2026-07-12T22:00:04 67120 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 67121 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 542.07 2026-07-12T22:00:04 67122 HCM7538117 2025-11-19T00:00:00 2026 2 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 975.25 2026-07-12T22:00:04 67123 HCM7538110 2025-11-19T00:00:00 2026 2 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 12.94 2026-07-12T22:00:04 67124 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 67125 APV7509638 2025-10-01T00:00:00 2026 2 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 67126 APV7518740 2025-10-16T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 160.0 2026-07-12T22:00:04 67127 0007547611 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 154.77 2026-07-12T22:00:04 67128 0007530503 2025-10-31T00:00:00 2026 2 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 26.0 2026-07-12T22:00:04 67129 0007548823 2025-12-03T00:00:00 2026 2 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 67130 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 1263.38 2026-07-12T22:00:04 67131 0007563087 2025-12-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -3.75 2026-07-12T22:00:04 67132 APV7560808 2025-12-22T00:00:00 2026 2 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 1999.71 2026-07-12T22:00:04 67133 0007561422 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67134 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 67135 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 67136 APV7513456 2025-10-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 15610.0 2026-07-12T22:00:04 67137 0007512047 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62462.03 2026-07-12T22:00:04 67138 HCM7529655 2025-11-05T00:00:00 2026 2 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 7.64 2026-07-12T22:00:04 67139 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 67140 0007534525 2025-11-05T00:00:00 2026 2 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 2590.6 2026-07-12T22:00:04 67141 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 67142 0007557050 2025-12-16T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 67143 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 67144 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 67145 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.53 2026-07-12T22:00:04 67146 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 67147 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 67148 0007533704 2025-11-06T00:00:00 2026 2 654723 Off Furn - Office Seating 502 Child Services 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 16.64 2026-07-12T22:00:04 67149 0007551529 2025-12-08T00:00:00 2026 2 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 67150 0007512004 2025-10-06T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.77 2026-07-12T22:00:04 67151 HCM7538077 2025-11-19T00:00:00 2026 2 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 211.12 2026-07-12T22:00:04 67152 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 67153 APV7525032 2025-10-24T00:00:00 2026 2 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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Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 19043.6 2026-07-12T22:00:04 67217 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 67218 APV7516930 2025-10-14T00:00:00 2026 2 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 29083.46 2026-07-12T22:00:04 67219 0007530517 2025-11-08T00:00:00 2026 2 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 67220 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 527.33 2026-07-12T22:00:04 67221 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 67222 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 67223 APV7515246 2025-10-09T00:00:00 2026 2 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 10.88 2026-07-12T22:00:04 67224 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 2114.55 2026-07-12T22:00:04 67225 APV7537400 2025-11-13T00:00:00 2026 2 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 205.38 2026-07-12T22:00:04 67226 0007522864 2025-10-22T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 67227 0007543000 2025-11-21T00:00:00 2026 2 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 33.73 2026-07-12T22:00:04 67228 HCM7519871 2025-10-22T00:00:00 2026 2 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 4004.8 2026-07-12T22:00:04 67229 HCM7562933 2025-12-31T00:00:00 2026 2 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 729.12 2026-07-12T22:00:04 67230 0007557053 2025-12-16T00:00:00 2026 2 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 3.83 2026-07-12T22:00:04 67231 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 67232 APV7560808 2025-12-22T00:00:00 2026 2 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 170.59 2026-07-12T22:00:04 67233 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 67234 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 67235 APV7517750 2025-10-14T00:00:00 2026 2 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 3.01 2026-07-12T22:00:04 67236 HCM7529601 2025-11-05T00:00:00 2026 2 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 1784.68 2026-07-12T22:00:04 67237 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 67238 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 67239 APV7548200 2025-12-02T00:00:00 2026 2 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 397441.98 2026-07-12T22:00:04 67240 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 67241 HCM7554858 2025-12-17T00:00:00 2026 2 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 67242 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 67243 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 67244 APV7547002 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67245 APV7541497 2025-11-19T00:00:00 2026 2 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 1069.3 2026-07-12T22:00:04 67246 APV7540588 2025-11-18T00:00:00 2026 2 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 1777.86 2026-07-12T22:00:04 67247 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 67248 APV7547039 2025-12-01T00:00:00 2026 2 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 125.16 2026-07-12T22:00:04 67249 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 842.0 2026-07-12T22:00:04 67250 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.39 2026-07-12T22:00:04 67251 APV7560808 2025-12-22T00:00:00 2026 2 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 2105.28 2026-07-12T22:00:04 67252 APV7525032 2025-10-24T00:00:00 2026 2 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 1372.55 2026-07-12T22:00:04 67253 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 67254 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 67255 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 67256 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 67257 HCM7563033 2025-12-31T00:00:00 2026 2 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 89.34 2026-07-12T22:00:04 67258 0007565174 2025-12-31T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 41313.0 2026-07-12T22:00:04 67259 0007565086 2025-12-31T00:00:00 2026 2 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 39.22 2026-07-12T22:00:04 67260 0007549730 2025-12-01T00:00:00 2026 2 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 4092.96 2026-07-12T22:00:04 67261 APV7536583 2025-11-12T00:00:00 2026 2 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 5610.9 2026-07-12T22:00:04 67262 0007520788 2025-10-01T00:00:00 2026 2 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 4285.93 2026-07-12T22:00:04 67263 APV7521504 2025-10-20T00:00:00 2026 2 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 1853.99 2026-07-12T22:00:04 67264 0007508074 2025-10-08T00:00:00 2026 2 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 67265 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 171711.42 2026-07-12T22:00:04 67266 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 742.57 2026-07-12T22:00:04 67267 0007551571 2025-12-08T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.23 2026-07-12T22:00:04 67268 0007530502 2025-10-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.16 2026-07-12T22:00:04 67269 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 67270 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 494.0 2026-07-12T22:00:04 67271 APV7541497 2025-11-19T00:00:00 2026 2 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 702.42 2026-07-12T22:00:04 67272 APV7541497 2025-11-19T00:00:00 2026 2 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 1331.4 2026-07-12T22:00:04 67273 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 67274 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 67275 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 67276 HCM7563000 2025-12-31T00:00:00 2026 2 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 76.15 2026-07-12T22:00:04 67277 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 67278 0007550535 2025-12-01T00:00:00 2026 2 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 954.91 2026-07-12T22:00:04 67279 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 67280 HCM7538110 2025-11-19T00:00:00 2026 2 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 299.42 2026-07-12T22:00:04 67281 APV7541497 2025-11-19T00:00:00 2026 2 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 253.88 2026-07-12T22:00:04 67282 APV7560808 2025-12-22T00:00:00 2026 2 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 677.54 2026-07-12T22:00:04 67283 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 67284 APV7520270 2025-10-17T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 29600.0 2026-07-12T22:00:04 67285 0007552345 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 67286 0007547813 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-07-12T22:00:04 67287 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 67288 ARD7520410 2025-10-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33251.53 2026-07-12T22:00:04 67289 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 67290 0007534515 2025-11-07T00:00:00 2026 2 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 33.47 2026-07-12T22:00:04 67291 APV7517729 2025-10-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 4043.95 2026-07-12T22:00:04 67292 EXV7554545 2025-12-03T00:00:00 2026 2 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 294.6 2026-07-12T22:00:04 67293 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 117.03 2026-07-12T22:00:04 67294 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 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 67295 0007560413 2025-12-22T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 67296 APV7560808 2025-12-22T00:00:00 2026 2 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 831.87 2026-07-12T22:00:04 67297 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 67298 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 67299 APV7541497 2025-11-19T00:00:00 2026 2 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 831.88 2026-07-12T22:00:04 67300 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 58957.38 2026-07-12T22:00:04 67301 0007527560 2025-10-29T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -32.45 2026-07-12T22:00:04 67302 APV7560808 2025-12-22T00:00:00 2026 2 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 485.28 2026-07-12T22:00:04 67303 HCM7554909 2025-12-17T00:00:00 2026 2 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 26.77 2026-07-12T22:00:04 67304 APV7550916 2025-12-05T00:00:00 2026 2 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 16775.3 2026-07-12T22:00:04 67305 HCM7546552 2025-12-03T00:00:00 2026 2 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 230.97 2026-07-12T22:00:04 67306 APV7560808 2025-12-22T00:00:00 2026 2 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 391.16 2026-07-12T22:00:04 67307 HCM7546559 2025-12-03T00:00:00 2026 2 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 224.94 2026-07-12T22:00:04 67308 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 67309 0007541280 2025-11-19T00:00:00 2026 2 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 1531.2 2026-07-12T22:00:04 67310 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 124943.11 2026-07-12T22:00:04 67311 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 81387.36 2026-07-12T22:00:04 67312 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 67313 0007522857 2025-10-22T00:00:00 2026 2 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 41.84 2026-07-12T22:00:04 67314 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 67315 APV7521515 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 24296.78 2026-07-12T22:00:04 67316 APV7541497 2025-11-19T00:00:00 2026 2 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 434.7 2026-07-12T22:00:04 67317 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 67318 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 8984.78 2026-07-12T22:00:04 67319 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 67320 0007543981 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 254114.5 2026-07-12T22:00:04 67321 APV7525458 2025-10-24T00:00:00 2026 2 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 616.06 2026-07-12T22:00:04 67322 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 67323 APV7541497 2025-11-19T00:00:00 2026 2 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 1002.27 2026-07-12T22:00:04 67324 0007539244 2025-11-17T00:00:00 2026 2 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 15.11 2026-07-12T22:00:04 67325 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1246.86 2026-07-12T22:00:04 67326 HCM7538125 2025-11-19T00:00:00 2026 2 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 13.63 2026-07-12T22:00:04 67327 APV7525032 2025-10-24T00:00:00 2026 2 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 1200.09 2026-07-12T22:00:04 67328 APV7559764 2025-12-19T00:00:00 2026 2 520104 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 148.61 2026-07-12T22:00:04 67329 0007520788 2025-10-01T00:00:00 2026 2 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 639.18 2026-07-12T22:00:04 67330 0007549730 2025-12-01T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 67331 APV7536602 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67332 HCM7529620 2025-11-05T00:00:00 2026 2 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 220.33 2026-07-12T22:00:04 67333 APV7533919 2025-11-06T00:00:00 2026 2 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 9391.71 2026-07-12T22:00:04 67334 0007553068 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35364.75 2026-07-12T22:00:04 67335 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 67336 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.28 2026-07-12T22:00:04 67337 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 120.42 2026-07-12T22:00:04 67338 0007512004 2025-10-06T00:00:00 2026 2 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 1798.87 2026-07-12T22:00:04 67339 HCM7562995 2025-12-31T00:00:00 2026 2 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 7.89 2026-07-12T22:00:04 67340 0007549730 2025-12-01T00:00:00 2026 2 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 11418.31 2026-07-12T22:00:04 67341 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 67342 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 67343 APV7541497 2025-11-19T00:00:00 2026 2 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 632.78 2026-07-12T22:00:04 67344 EXV7563780 2025-12-11T00:00:00 2026 2 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 92.25 2026-07-12T22:00:04 67345 HCM7538156 2025-11-19T00:00:00 2026 2 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 1134.63 2026-07-12T22:00:04 67346 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 67347 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67348 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 67349 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 67350 0007520788 2025-10-01T00:00:00 2026 2 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 561.84 2026-07-12T22:00:04 67351 APV7525032 2025-10-24T00:00:00 2026 2 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 398.73 2026-07-12T22:00:04 67352 APV7525075 2025-10-24T00:00:00 2026 2 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 1342061.79 2026-07-12T22:00:04 67353 0007542984 2025-11-19T00:00:00 2026 2 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 67354 HCM7529618 2025-11-05T00:00:00 2026 2 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 4.11 2026-07-12T22:00:04 67355 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-07-12T22:00:04 67356 0007551453 2025-12-01T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 67357 APV7541497 2025-11-19T00:00:00 2026 2 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 1388.43 2026-07-12T22:00:04 67358 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 67359 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 67360 APV7557305 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 21595.34 2026-07-12T22:00:04 67361 APV7561581 2025-12-23T00:00:00 2026 2 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 812.84 2026-07-12T22:00:04 67362 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 67363 0007553124 2025-12-10T00:00:00 2026 2 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 -905.94 2026-07-12T22:00:04 67364 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 43086.6 2026-07-12T22:00:04 67365 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67366 0007539217 2025-11-01T00:00:00 2026 2 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 1.55 2026-07-12T22:00:04 67367 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 67368 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 67369 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 67370 0007549730 2025-12-01T00:00:00 2026 2 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 1876.54 2026-07-12T22:00:04 67371 APV7541497 2025-11-19T00:00:00 2026 2 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 1883.31 2026-07-12T22:00:04 67372 0007518338 2025-10-16T00:00:00 2026 2 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 67373 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 67374 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 67375 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 718.47 2026-07-12T22:00:04 67376 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 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 5221.6 2026-07-12T22:00:04 67377 0007511284 2025-10-03T00:00:00 2026 2 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 1.84 2026-07-12T22:00:04 67378 HCM7562961 2025-12-31T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.48 2026-07-12T22:00:04 67379 HCM7546606 2025-12-03T00:00:00 2026 2 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 590.24 2026-07-12T22:00:04 67380 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 200.7 2026-07-12T22:00:04 67381 APV7556104 2025-12-15T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 195.0 2026-07-12T22:00:04 67382 APV7540588 2025-11-18T00:00:00 2026 2 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 10890.98 2026-07-12T22:00:04 67383 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 201.0 2026-07-12T22:00:04 67384 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000424846 WABASH VALLEY RECOVERY CENTER 64602.49 2026-07-12T22:00:04 67385 EXV7566793 2025-12-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 General Ledger Entry 36.8 2026-07-12T22:00:04 67386 0007530573 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-07-12T22:00:04 67387 APV7522305 2025-10-21T00:00:00 2026 2 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 19.3 2026-07-12T22:00:04 67388 APV7543376 2025-11-21T00:00:00 2026 2 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 3085.92 2026-07-12T22:00:04 67389 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 67390 0007542988 2025-11-21T00:00:00 2026 2 517005 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 575.26 2026-07-12T22:00:04 67391 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 67392 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.22 2026-07-12T22:00:04 67393 0007549730 2025-12-01T00:00:00 2026 2 510160 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 3.4 2026-07-12T22:00:04 67394 0007542988 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-07-12T22:00:04 67395 0007522923 2025-10-22T00:00:00 2026 2 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 9.65 2026-07-12T22:00:04 67396 0007519993 2025-10-17T00:00:00 2026 2 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 1328.88 2026-07-12T22:00:04 67397 APV7559764 2025-12-19T00:00:00 2026 2 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 774.0 2026-07-12T22:00:04 67398 APV7544251 2025-11-24T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000050026 FEDERAL EXPRESS CORPORATION 24.46 2026-07-12T22:00:04 67399 APV7559812 2025-12-19T00:00:00 2026 2 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. 5232.5 2026-07-12T22:00:04 67400 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 751.22 2026-07-12T22:00:04 67401 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 67402 APV7517733 2025-10-14T00:00:00 2026 2 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 0000082430 HEAT POWER ENGINEERING 54.07 2026-07-12T22:00:04 67403 HCM7529617 2025-11-05T00:00:00 2026 2 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 2025.85 2026-07-12T22:00:04 67404 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 223.83 2026-07-12T22:00:04 67405 EXV7565845 2025-12-05T00:00:00 2026 2 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 67406 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 67407 HCM7512139 2025-10-08T00:00:00 2026 2 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 9.29 2026-07-12T22:00:04 67408 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 67409 APV7532896 2025-11-04T00:00:00 2026 2 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 49900.69 2026-07-12T22:00:04 67410 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.22 2026-07-12T22:00:04 67411 APV7551855 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 45127.86 2026-07-12T22:00:04 67412 EXV7555581 2025-12-05T00:00:00 2026 2 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 111.56 2026-07-12T22:00:04 67413 APV7541497 2025-11-19T00:00:00 2026 2 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 682.05 2026-07-12T22:00:04 67414 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 67415 0007541184 2025-11-19T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 67416 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 67417 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1186.15 2026-07-12T22:00:04 67418 APV7541497 2025-11-19T00:00:00 2026 2 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 411.42 2026-07-12T22:00:04 67419 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 67420 0007508032 2025-10-08T00:00:00 2026 2 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 62.79 2026-07-12T22:00:04 67421 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 67422 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 67423 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 2064.63 2026-07-12T22:00:04 67424 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 35163.42 2026-07-12T22:00:04 67425 APV7511587 2025-10-03T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000077793 PURDUE UNIVERSITY CALUMET 20000.0 2026-07-12T22:00:04 67426 HCM7529655 2025-11-05T00:00:00 2026 2 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 67427 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 301.04 2026-07-12T22:00:04 67428 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 67429 0007551575 2025-12-08T00:00:00 2026 2 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 67430 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67431 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 67432 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 546.0 2026-07-12T22:00:04 67433 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 67434 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1.63 2026-07-12T22:00:04 67435 0007566218 2025-12-31T00:00:00 2026 2 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 10.91 2026-07-12T22:00:04 67436 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 67437 0007550535 2025-12-01T00:00:00 2026 2 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 53.23 2026-07-12T22:00:04 67438 HCM7554930 2025-12-17T00:00:00 2026 2 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 68.28 2026-07-12T22:00:04 67439 0007561377 2025-12-23T00:00:00 2026 2 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 67440 0007541242 2025-11-19T00:00:00 2026 2 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 5554.86 2026-07-12T22:00:04 67441 0007565128 2025-12-31T00:00:00 2026 2 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 -5.61 2026-07-12T22:00:04 67442 0007549730 2025-12-01T00:00:00 2026 2 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 41.88 2026-07-12T22:00:04 67443 APV7552673 2025-12-09T00:00:00 2026 2 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18774.68 2026-07-12T22:00:04 67444 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-07-12T22:00:04 67445 0007550535 2025-12-01T00:00:00 2026 2 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 10.94 2026-07-12T22:00:04 67446 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 595743.83 2026-07-12T22:00:04 67447 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 67448 0007559534 2025-12-19T00:00:00 2026 2 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 -24547.42 2026-07-12T22:00:04 67449 APV7560808 2025-12-22T00:00:00 2026 2 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 2193.79 2026-07-12T22:00:04 67450 APV7529664 2025-10-31T00:00:00 2026 2 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 112084.89 2026-07-12T22:00:04 67451 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 67452 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 1094.97 2026-07-12T22:00:04 67453 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 67454 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 67455 APV7557222 2025-12-16T00:00:00 2026 2 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 5749.16 2026-07-12T22:00:04 67456 0007528418 2025-11-08T00:00:00 2026 2 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 1573.99 2026-07-12T22:00:04 67457 HCM7562930 2025-12-31T00:00:00 2026 2 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 67458 0007549730 2025-12-01T00:00:00 2026 2 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 98.52 2026-07-12T22:00:04 67459 0007543066 2025-11-21T00:00:00 2026 2 518800 Vision Care 400 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 0.0 2026-07-12T22:00:04 67460 APV7560808 2025-12-22T00:00:00 2026 2 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 826.45 2026-07-12T22:00:04 67461 APV7560872 2025-12-22T00:00:00 2026 2 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 30743.85 2026-07-12T22:00:04 67462 APV7550916 2025-12-05T00:00:00 2026 2 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. 13428.68 2026-07-12T22:00:04 67463 HCM7538110 2025-11-19T00:00:00 2026 2 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 3.73 2026-07-12T22:00:04 67464 HCM7529610 2025-11-05T00:00:00 2026 2 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 148.3 2026-07-12T22:00:04 67465 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 67466 HCM7538049 2025-11-19T00:00:00 2026 2 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 539.22 2026-07-12T22:00:04 67467 0007509101 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.75 2026-07-12T22:00:04 67468 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 67469 0007550459 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67470 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 67471 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 67472 0007516701 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22107.14 2026-07-12T22:00:04 67473 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 67474 EXV7535243 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.88 2026-07-12T22:00:04 67475 0007534515 2025-11-07T00:00:00 2026 2 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 89.94 2026-07-12T22:00:04 67476 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 67477 ARD7520412 2025-10-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17957.95 2026-07-12T22:00:04 67478 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 67479 0007520788 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.45 2026-07-12T22:00:04 67480 0007547592 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.63 2026-07-12T22:00:04 67481 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 67482 APV7538616 2025-11-14T00:00:00 2026 2 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 972.64 2026-07-12T22:00:04 67483 HCM7538056 2025-11-19T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 67484 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 67485 0007532677 2025-11-05T00:00:00 2026 2 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 76271.11 2026-07-12T22:00:04 67486 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 67487 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.41 2026-07-12T22:00:04 67488 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 19.47 2026-07-12T22:00:04 67489 0007552345 2025-12-09T00:00:00 2026 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 67490 APV7527746 2025-10-29T00:00:00 2026 2 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 8629.65 2026-07-12T22:00:04 67491 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 67492 HCM7554857 2025-12-17T00:00:00 2026 2 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 100.45 2026-07-12T22:00:04 67493 EXV7514762 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.99 2026-07-12T22:00:04 67494 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 67495 0007551564 2025-12-08T00:00:00 2026 2 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 67496 APV7560808 2025-12-22T00:00:00 2026 2 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 944.67 2026-07-12T22:00:04 67497 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-07-12T22:00:04 67498 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 67499 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 67500 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 67501 0007553146 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 159.48 2026-07-12T22:00:04 67502 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 67503 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-07-12T22:00:04 67504 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 67505 0007527602 2025-10-29T00:00:00 2026 2 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 67506 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 67507 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 67508 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.68 2026-07-12T22:00:04 67509 APV7560808 2025-12-22T00:00:00 2026 2 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 515.59 2026-07-12T22:00:04 67510 APV7532979 2025-11-05T00:00:00 2026 2 547060 SpOp-Micrograph 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000074955 PRECISION MICROPRODUCTS OF AMERICA INC 7980.0 2026-07-12T22:00:04 67511 HCM7546608 2025-12-03T00:00:00 2026 2 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 888.25 2026-07-12T22:00:04 67512 APV7541497 2025-11-19T00:00:00 2026 2 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 710.66 2026-07-12T22:00:04 67513 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 67514 0007525834 2025-10-27T00:00:00 2026 2 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 67515 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 67516 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 194.22 2026-07-12T22:00:04 67517 0007532604 2025-11-01T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 67518 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 67519 0007520788 2025-10-01T00:00:00 2026 2 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 10.62 2026-07-12T22:00:04 67520 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.72 2026-07-12T22:00:04 67521 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 15994.4 2026-07-12T22:00:04 67522 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 67523 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 67524 0007515052 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 139829.89 2026-07-12T22:00:04 67525 0007547812 2025-12-02T00:00:00 2026 2 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 67526 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 67527 APV7552632 2025-12-09T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424751 TOM W FIELDS 26.32 2026-07-12T22:00:04 67528 0007522850 2025-10-22T00:00:00 2026 2 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 67529 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 67530 APV7525075 2025-10-24T00:00:00 2026 2 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 246532.8 2026-07-12T22:00:04 67531 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 67532 HCM7546501 2025-12-03T00:00:00 2026 2 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 67533 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 67534 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 67535 APV7525032 2025-10-24T00:00:00 2026 2 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 1322.25 2026-07-12T22:00:04 67536 0007532706 2025-11-05T00:00:00 2026 2 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 General Ledger Entry -28.23 2026-07-12T22:00:04 67537 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 67538 0007523007 2025-10-22T00:00:00 2026 2 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.26 2026-07-12T22:00:04 67539 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 67540 HCM7529609 2025-11-05T00:00:00 2026 2 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 25536.8 2026-07-12T22:00:04 67541 APV7539566 2025-11-17T00:00:00 2026 2 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 57.11 2026-07-12T22:00:04 67542 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 67543 0007508032 2025-10-08T00:00:00 2026 2 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 67544 0007524805 2025-10-24T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1901.9 2026-07-12T22:00:04 67545 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 58756.96 2026-07-12T22:00:04 67546 0007549730 2025-12-01T00:00:00 2026 2 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 776.82 2026-07-12T22:00:04 67547 0007529455 2025-11-08T00:00:00 2026 2 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 67548 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 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 1007.89 2026-07-12T22:00:04 67549 0007523934 2025-10-23T00:00:00 2026 2 541022 Mot Veh Ex - Tags & Titles 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 General Ledger Entry 6.75 2026-07-12T22:00:04 67550 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 3056.61 2026-07-12T22:00:04 67551 APV7514401 2025-10-08T00:00:00 2026 2 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 20700.41 2026-07-12T22:00:04 67552 APV7525032 2025-10-24T00:00:00 2026 2 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 510.02 2026-07-12T22:00:04 67553 APV7525032 2025-10-24T00:00:00 2026 2 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 1052.09 2026-07-12T22:00:04 67554 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 67555 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 148.0 2026-07-12T22:00:04 67556 0007515063 2025-10-09T00:00:00 2026 2 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 67557 0007549730 2025-12-01T00:00:00 2026 2 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 257.62 2026-07-12T22:00:04 67558 0007525833 2025-10-27T00:00:00 2026 2 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 67559 APV7560808 2025-12-22T00:00:00 2026 2 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 626.57 2026-07-12T22:00:04 67560 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 210830.27 2026-07-12T22:00:04 67561 0007521948 2025-10-01T00:00:00 2026 2 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 538.95 2026-07-12T22:00:04 67562 APV7558346 2025-12-17T00:00:00 2026 2 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 91770.78 2026-07-12T22:00:04 67563 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 67564 0007532663 2025-11-05T00:00:00 2026 2 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 -52.58 2026-07-12T22:00:04 67565 0007523951 2025-10-23T00:00:00 2026 2 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 0.57 2026-07-12T22:00:04 67566 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 160464.35 2026-07-12T22:00:04 67567 0007549730 2025-12-01T00:00:00 2026 2 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 67568 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 67569 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2562.27 2026-07-12T22:00:04 67570 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 67571 0007522950 2025-10-22T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 67572 APV7548119 2025-12-02T00:00:00 2026 2 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 9168.55 2026-07-12T22:00:04 67573 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-07-12T22:00:04 67574 APV7515346 2025-10-09T00:00:00 2026 2 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 54041.35 2026-07-12T22:00:04 67575 APV7560808 2025-12-22T00:00:00 2026 2 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 1026.75 2026-07-12T22:00:04 67576 EXV7558606 2025-12-16T00:00:00 2026 2 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 20.11 2026-07-12T22:00:04 67577 0007522953 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 585.0 2026-07-12T22:00:04 67578 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 548.0 2026-07-12T22:00:04 67579 APV7553460 2025-12-10T00:00:00 2026 2 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 379352.72 2026-07-12T22:00:04 67580 0007509107 2025-10-08T00:00:00 2026 2 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 99.82 2026-07-12T22:00:04 67581 APV7525032 2025-10-24T00:00:00 2026 2 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 655.49 2026-07-12T22:00:04 67582 0007510224 2025-10-02T00:00:00 2026 2 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 241.39 2026-07-12T22:00:04 67583 0007550535 2025-12-01T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 67584 APV7512317 2025-10-06T00:00:00 2026 2 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 804.52 2026-07-12T22:00:04 67585 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 67586 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1426.24 2026-07-12T22:00:04 67587 0007547592 2025-12-01T00:00:00 2026 2 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 13.14 2026-07-12T22:00:04 67588 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 67589 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 67590 HCM7546530 2025-12-03T00:00:00 2026 2 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 214.57 2026-07-12T22:00:04 67591 ARD7520413 2025-10-17T00:00:00 2026 2 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 67592 HCM7562968 2025-12-31T00:00:00 2026 2 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 67593 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 67594 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6829.07 2026-07-12T22:00:04 67595 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-07-12T22:00:04 67596 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 67597 APV7560808 2025-12-22T00:00:00 2026 2 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 485.28 2026-07-12T22:00:04 67598 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 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 1490.0 2026-07-12T22:00:04 67599 EXV7535127 2025-11-01T00:00:00 2026 2 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 11.25 2026-07-12T22:00:04 67600 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 3060.82 2026-07-12T22:00:04 67601 APV7535532 2025-11-10T00:00:00 2026 2 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 1830.6 2026-07-12T22:00:04 67602 EXV7518914 2025-10-03T00:00:00 2026 2 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 118.46 2026-07-12T22:00:04 67603 0007546814 2025-12-08T00:00:00 2026 2 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 1050.94 2026-07-12T22:00:04 67604 0007566208 2025-12-31T00:00:00 2026 2 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 14.48 2026-07-12T22:00:04 67605 0007559628 2025-12-17T00:00:00 2026 2 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 1.58 2026-07-12T22:00:04 67606 APV7541497 2025-11-19T00:00:00 2026 2 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 2353.34 2026-07-12T22:00:04 67607 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 67608 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 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 8.04 2026-07-12T22:00:04 67609 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 67610 0007546625 2025-11-30T00:00:00 2026 2 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 146.3 2026-07-12T22:00:04 67611 APV7560808 2025-12-22T00:00:00 2026 2 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 1665.76 2026-07-12T22:00:04 67612 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.62 2026-07-12T22:00:04 67613 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 67614 0007509129 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 415284.85 2026-07-12T22:00:04 67615 APV7523324 2025-10-22T00:00:00 2026 2 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 108777.56 2026-07-12T22:00:04 67616 APV7517856 2025-10-15T00:00:00 2026 2 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 91824.08 2026-07-12T22:00:04 67617 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 67618 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5650.74 2026-07-12T22:00:04 67619 0007559598 2025-12-19T00:00:00 2026 2 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 -247.0 2026-07-12T22:00:04 67620 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 67621 0007528246 2025-10-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67622 HCM7512124 2025-10-08T00:00:00 2026 2 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 145.21 2026-07-12T22:00:04 67623 APV7526947 2025-10-27T00:00:00 2026 2 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 61.85 2026-07-12T22:00:04 67624 APV7548049 2025-12-02T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-12T22:00:04 67625 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 24018.9 2026-07-12T22:00:04 67626 HCM7529617 2025-11-05T00:00:00 2026 2 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 2350.67 2026-07-12T22:00:04 67627 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1605.16 2026-07-12T22:00:04 67628 HCM7512074 2025-10-08T00:00:00 2026 2 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 67629 APV7532985 2025-11-05T00:00:00 2026 2 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 67630 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 102.79 2026-07-12T22:00:04 67631 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.66 2026-07-12T22:00:04 67632 0007532678 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 436886.01 2026-07-12T22:00:04 67633 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 67634 0007544861 2025-11-25T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67635 HCM7538101 2025-11-19T00:00:00 2026 2 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 15.25 2026-07-12T22:00:04 67636 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 67637 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.4 2026-07-12T22:00:04 67638 0007557023 2025-12-16T00:00:00 2026 2 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 67639 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 44740.41 2026-07-12T22:00:04 67640 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 67641 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 67642 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 667.0 2026-07-12T22:00:04 67643 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 67644 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 67645 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 67646 HCM7529550 2025-11-05T00:00:00 2026 2 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 45.2 2026-07-12T22:00:04 67647 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 67648 0007533704 2025-11-06T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 369.86 2026-07-12T22:00:04 67649 APV7560808 2025-12-22T00:00:00 2026 2 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 2007.54 2026-07-12T22:00:04 67650 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 67651 HCM7519913 2025-10-22T00:00:00 2026 2 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 1.63 2026-07-12T22:00:04 67652 APV7559151 2025-12-18T00:00:00 2026 2 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 1611.57 2026-07-12T22:00:04 67653 HCM7512074 2025-10-08T00:00:00 2026 2 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 20021.44 2026-07-12T22:00:04 67654 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 67655 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-07-12T22:00:04 67656 0007536352 2025-11-12T00:00:00 2026 2 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 67657 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 67658 APV7536645 2025-11-12T00:00:00 2026 2 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 43897.11 2026-07-12T22:00:04 67659 0007514133 2025-10-08T00:00:00 2026 2 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 114.51 2026-07-12T22:00:04 67660 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 67661 APV7549910 2025-12-04T00:00:00 2026 2 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 368.25 2026-07-12T22:00:04 67662 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 67663 0007544894 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.1 2026-07-12T22:00:04 67664 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 10027.53 2026-07-12T22:00:04 67665 EXV7552159 2025-12-01T00:00:00 2026 2 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 67666 APV7541497 2025-11-19T00:00:00 2026 2 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 1356.69 2026-07-12T22:00:04 67667 0007508049 2025-10-08T00:00:00 2026 2 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 67668 0007550535 2025-12-01T00:00:00 2026 2 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 36.31 2026-07-12T22:00:04 67669 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 67670 0007538023 2025-11-14T00:00:00 2026 2 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 14.03 2026-07-12T22:00:04 67671 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 67672 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 67673 0007542991 2025-11-21T00:00:00 2026 2 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 5512.69 2026-07-12T22:00:04 67674 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 67675 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 67676 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 67677 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193512 LOOGOOTEE COMM SCHOOL TREAS 2730.0 2026-07-12T22:00:04 67678 APV7521427 2025-10-20T00:00:00 2026 2 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. 5850.0 2026-07-12T22:00:04 67679 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 501.73 2026-07-12T22:00:04 67680 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 67681 APV7541497 2025-11-19T00:00:00 2026 2 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 2450.27 2026-07-12T22:00:04 67682 0007505861 2025-10-01T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 67683 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.38 2026-07-12T22:00:04 67684 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 67685 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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 10.74 2026-07-12T22:00:04 67686 APV7541497 2025-11-19T00:00:00 2026 2 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 1445.0 2026-07-12T22:00:04 67687 0007537981 2025-11-14T00:00:00 2026 2 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 67688 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 67689 0007557074 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 67690 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 5.33 2026-07-12T22:00:04 67691 0007525834 2025-10-27T00:00:00 2026 2 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 67692 APV7536602 2025-11-12T00:00:00 2026 2 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 70990.0 2026-07-12T22:00:04 67693 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.11 2026-07-12T22:00:04 67694 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 67695 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1618.58 2026-07-12T22:00:04 67696 0007542117 2025-11-19T00:00:00 2026 2 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 194.71 2026-07-12T22:00:04 67697 0007521948 2025-10-01T00:00:00 2026 2 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 14.77 2026-07-12T22:00:04 67698 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 67699 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 67700 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 67701 APV7516643 2025-10-13T00:00:00 2026 2 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 76257.42 2026-07-12T22:00:04 67702 APV7553381 2025-12-10T00:00:00 2026 2 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 748.31 2026-07-12T22:00:04 67703 HCM7519921 2025-10-22T00:00:00 2026 2 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 68.45 2026-07-12T22:00:04 67704 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 2842.69 2026-07-12T22:00:04 67705 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 20654.99 2026-07-12T22:00:04 67706 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 67707 HCM7562932 2025-12-31T00:00:00 2026 2 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 1316.41 2026-07-12T22:00:04 67708 HCM7519919 2025-10-22T00:00:00 2026 2 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 155045.53 2026-07-12T22:00:04 67709 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 194.22 2026-07-12T22:00:04 67710 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 67711 APV7541497 2025-11-19T00:00:00 2026 2 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 1244.3 2026-07-12T22:00:04 67712 HCM7538077 2025-11-19T00:00:00 2026 2 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 3.01 2026-07-12T22:00:04 67713 0007514125 2025-10-01T00:00:00 2026 2 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 15.89 2026-07-12T22:00:04 67714 0007549730 2025-12-01T00:00:00 2026 2 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 8.99 2026-07-12T22:00:04 67715 HCM7538107 2025-11-19T00:00:00 2026 2 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 12.9 2026-07-12T22:00:04 67716 HCM7512141 2025-10-08T00:00:00 2026 2 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 12.92 2026-07-12T22:00:04 67717 HCM7529617 2025-11-05T00:00:00 2026 2 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 105.65 2026-07-12T22:00:04 67718 0007517516 2025-10-01T00:00:00 2026 2 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 234.68 2026-07-12T22:00:04 67719 0007557074 2025-12-16T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 67720 0007541242 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.38 2026-07-12T22:00:04 67721 APV7537372 2025-11-13T00:00:00 2026 2 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 30783.56 2026-07-12T22:00:04 67722 0007558852 2025-12-18T00:00:00 2026 2 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 3.45 2026-07-12T22:00:04 67723 APV7512284 2025-10-06T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 912188.7 2026-07-12T22:00:04 67724 APV7525032 2025-10-24T00:00:00 2026 2 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 356.0 2026-07-12T22:00:04 67725 APV7516176 2025-10-10T00:00:00 2026 2 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 4435.74 2026-07-12T22:00:04 67726 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 77.69 2026-07-12T22:00:04 67727 APV7525032 2025-10-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 112.08 2026-07-12T22:00:04 67728 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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 0000362602 FRANCES JOLENE MUNIZ 574.78 2026-07-12T22:00:04 67735 HCM7529557 2025-11-05T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 67736 0007519746 2025-10-17T00:00:00 2026 2 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 67737 0007547826 2025-11-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal 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2025-11-05T00:00:00 2026 2 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 1312.16 2026-07-12T22:00:04 67764 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 986.81 2026-07-12T22:00:04 67765 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 67766 0007523897 2025-10-23T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative 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 0000330874 GREGORY ROUSE 200.7 2026-07-12T22:00:04 67770 HCM7562978 2025-12-31T00:00:00 2026 2 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 10.79 2026-07-12T22:00:04 67771 0007566011 2025-12-31T00:00:00 2026 2 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 24.28 2026-07-12T22:00:04 67772 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 2215.57 2026-07-12T22:00:04 67773 HCM7519903 2025-10-22T00:00:00 2026 2 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 490.31 2026-07-12T22:00:04 67774 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 67775 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 67776 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 67777 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 67778 APV7541497 2025-11-19T00:00:00 2026 2 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 399.18 2026-07-12T22:00:04 67779 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 67780 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 464.0 2026-07-12T22:00:04 67781 0007554017 2025-12-11T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 67782 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 0.0 2026-07-12T22:00:04 67783 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 870663.62 2026-07-12T22:00:04 67784 0007549762 2025-12-04T00:00:00 2026 2 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 9011.6 2026-07-12T22:00:04 67785 HCM7519913 2025-10-22T00:00:00 2026 2 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 1103.09 2026-07-12T22:00:04 67786 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 67787 APV7527009 2025-10-28T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 12.6 2026-07-12T22:00:04 67788 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 29104.0 2026-07-12T22:00:04 67789 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 451.1 2026-07-12T22:00:04 67790 APV7543289 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 400 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 4576.68 2026-07-12T22:00:04 67791 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 25415.62 2026-07-12T22:00:04 67792 APV7530659 2025-11-03T00:00:00 2026 2 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 4874.82 2026-07-12T22:00:04 67793 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 67794 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 67795 APV7541497 2025-11-19T00:00:00 2026 2 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 1912.01 2026-07-12T22:00:04 67796 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402984 TERRL EASTERLY 1463.46 2026-07-12T22:00:04 67797 HCM7519914 2025-10-22T00:00:00 2026 2 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 67798 APV7525990 2025-10-27T00:00:00 2026 2 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 136.5 2026-07-12T22:00:04 67799 APV7558343 2025-12-17T00:00:00 2026 2 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. 10979.19 2026-07-12T22:00:04 67800 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 67801 0007549730 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 20.12 2026-07-12T22:00:04 67802 0007528356 2025-11-08T00:00:00 2026 2 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 24.03 2026-07-12T22:00:04 67803 0007521948 2025-10-01T00:00:00 2026 2 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 40.07 2026-07-12T22:00:04 67804 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 67805 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 67806 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 67807 0007557991 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67808 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 67809 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 12686.73 2026-07-12T22:00:04 67810 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 67811 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7024.5 2026-07-12T22:00:04 67812 0007509107 2025-10-08T00:00:00 2026 2 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 67813 APV7533853 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064209 FRANKLIN COUNTY 9683.85 2026-07-12T22:00:04 67814 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 445.28 2026-07-12T22:00:04 67815 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 67816 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 67817 APV7527805 2025-10-29T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-07-12T22:00:04 67818 APV7547080 2025-12-01T00:00:00 2026 2 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. -12300.35 2026-07-12T22:00:04 67819 0007541250 2025-11-19T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 67820 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 67821 APV7525075 2025-10-24T00:00:00 2026 2 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 161894.14 2026-07-12T22:00:04 67822 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 67823 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 67824 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 67825 0007522857 2025-10-22T00:00:00 2026 2 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 5489.12 2026-07-12T22:00:04 67826 HCM7512171 2025-10-08T00:00:00 2026 2 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 774.27 2026-07-12T22:00:04 67827 APV7559151 2025-12-18T00:00:00 2026 2 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 24806.1 2026-07-12T22:00:04 67828 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 67829 APV7532985 2025-11-05T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 39518.57 2026-07-12T22:00:04 67830 0007530504 2025-10-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.25 2026-07-12T22:00:04 67831 0007530503 2025-10-31T00:00:00 2026 2 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 24.34 2026-07-12T22:00:04 67832 APV7518634 2025-10-16T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-07-12T22:00:04 67833 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.31 2026-07-12T22:00:04 67834 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 67835 HCM7529564 2025-11-05T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 67836 APV7557191 2025-12-16T00:00:00 2026 2 520104 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 110.92 2026-07-12T22:00:04 67837 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 67838 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 67839 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-07-12T22:00:04 67840 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 67841 HCM7546606 2025-12-03T00:00:00 2026 2 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 37.78 2026-07-12T22:00:04 67842 0007553122 2025-12-10T00:00:00 2026 2 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 11033.83 2026-07-12T22:00:04 67843 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 67844 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 67845 0007511271 2025-10-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67846 APV7531974 2025-11-04T00:00:00 2026 2 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 67847 0007530504 2025-10-31T00:00:00 2026 2 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 102.71 2026-07-12T22:00:04 67848 APV7525032 2025-10-24T00:00:00 2026 2 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 1226.89 2026-07-12T22:00:04 67849 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 300814.96 2026-07-12T22:00:04 67850 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 67851 APV7541497 2025-11-19T00:00:00 2026 2 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 249.67 2026-07-12T22:00:04 67852 0007542988 2025-11-21T00:00:00 2026 2 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 67853 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 102.62 2026-07-12T22:00:04 67854 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 67855 0007550463 2025-12-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 67856 0007545589 2025-11-26T00:00:00 2026 2 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 79.31 2026-07-12T22:00:04 67857 EXV7544646 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 518.3 2026-07-12T22:00:04 67858 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 67859 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097822 FORT WAYNE MEDICAL ONCOLOGY 14.0 2026-07-12T22:00:04 67860 HCM7529557 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.34 2026-07-12T22:00:04 67861 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67862 0007522857 2025-10-22T00:00:00 2026 2 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 1.85 2026-07-12T22:00:04 67863 HCM7546606 2025-12-03T00:00:00 2026 2 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 146.88 2026-07-12T22:00:04 67864 0007512004 2025-10-06T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18566.32 2026-07-12T22:00:04 67865 0007557941 2025-12-17T00:00:00 2026 2 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 7.7 2026-07-12T22:00:04 67866 EXV7532348 2025-10-31T00:00:00 2026 2 595110 InState 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 946.89 2026-07-12T22:00:04 67867 0007523911 2025-10-23T00:00:00 2026 2 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 67868 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 67869 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 67870 HCM7512124 2025-10-08T00:00:00 2026 2 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 67871 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 67872 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 67873 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67874 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 67875 APV7536645 2025-11-12T00:00:00 2026 2 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 2146.71 2026-07-12T22:00:04 67876 HCM7546561 2025-12-03T00:00:00 2026 2 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 28.41 2026-07-12T22:00:04 67877 APV7542447 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000079346 MARSHALL COUNTY 63163.0 2026-07-12T22:00:04 67878 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 450.0 2026-07-12T22:00:04 67879 HCM7529550 2025-11-05T00:00:00 2026 2 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 10.24 2026-07-12T22:00:04 67880 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 -295.35 2026-07-12T22:00:04 67881 APV7549255 2025-12-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 67882 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.69 2026-07-12T22:00:04 67883 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 67884 0007566217 2025-12-31T00:00:00 2026 2 518796 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 132.86 2026-07-12T22:00:04 67885 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 67886 APV7513459 2025-10-07T00:00:00 2026 2 539048 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 33048.0 2026-07-12T22:00:04 67887 APV7534951 2025-11-07T00:00:00 2026 2 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 896.0 2026-07-12T22:00:04 67888 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 67889 HCM7562998 2025-12-31T00:00:00 2026 2 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 72.82 2026-07-12T22:00:04 67890 0007563138 2025-12-29T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.21 2026-07-12T22:00:04 67891 0007534431 2025-11-07T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 884.31 2026-07-12T22:00:04 67892 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 8772.19 2026-07-12T22:00:04 67893 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 67894 HCM7512133 2025-10-08T00:00:00 2026 2 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 204.9 2026-07-12T22:00:04 67895 APV7548071 2025-12-02T00:00:00 2026 2 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 67896 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421844 CASSIE LYNN HARDER 588.24 2026-07-12T22:00:04 67897 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 661.12 2026-07-12T22:00:04 67898 HCM7562985 2025-12-31T00:00:00 2026 2 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 3.7 2026-07-12T22:00:04 67899 APV7532035 2025-11-04T00:00:00 2026 2 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 6.63 2026-07-12T22:00:04 67900 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 67901 EXV7520459 2025-10-14T00:00:00 2026 2 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 67902 HCM7529607 2025-11-05T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.2 2026-07-12T22:00:04 67903 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 67904 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.46 2026-07-12T22:00:04 67905 0007513235 2025-10-07T00:00:00 2026 2 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 109.82 2026-07-12T22:00:04 67906 0007522957 2025-10-22T00:00:00 2026 2 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 2.3 2026-07-12T22:00:04 67907 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.65 2026-07-12T22:00:04 67908 HCM7538101 2025-11-19T00:00:00 2026 2 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 52.46 2026-07-12T22:00:04 67909 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 668.0 2026-07-12T22:00:04 67910 HCM7562995 2025-12-31T00:00:00 2026 2 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 67911 0007530538 2025-11-08T00:00:00 2026 2 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 21373.42 2026-07-12T22:00:04 67912 APV7563304 2025-12-29T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 141.82 2026-07-12T22:00:04 67913 EXV7560182 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.74 2026-07-12T22:00:04 67914 0007557076 2025-12-16T00:00:00 2026 2 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 66.89 2026-07-12T22:00:04 67915 APV7533973 2025-11-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4338.0 2026-07-12T22:00:04 67916 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-07-12T22:00:04 67917 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 67918 APV7525458 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 67919 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 67920 APV7549275 2025-12-03T00:00:00 2026 2 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 41459.77 2026-07-12T22:00:04 67921 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 67922 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-07-12T22:00:04 67923 APV7525032 2025-10-24T00:00:00 2026 2 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 320.46 2026-07-12T22:00:04 67924 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 67925 0007542988 2025-11-21T00:00:00 2026 2 519503 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 67926 HCM7562984 2025-12-31T00:00:00 2026 2 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 67927 APV7525032 2025-10-24T00:00:00 2026 2 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 717.84 2026-07-12T22:00:04 67928 0007561411 2025-12-23T00:00:00 2026 2 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 -30.86 2026-07-12T22:00:04 67929 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 301.04 2026-07-12T22:00:04 67930 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 67931 HCM7529601 2025-11-05T00:00:00 2026 2 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 104.5 2026-07-12T22:00:04 67932 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 7191.0 2026-07-12T22:00:04 67933 APV7525032 2025-10-24T00:00:00 2026 2 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 38.84 2026-07-12T22:00:04 67934 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078107 FIRST SOURCE BANK 99.0 2026-07-12T22:00:04 67935 APV7526969 2025-10-28T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare 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 245671.5 2026-07-12T22:00:04 67936 HCM7512125 2025-10-08T00:00:00 2026 2 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 56948.93 2026-07-12T22:00:04 67937 HCM7554963 2025-12-17T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 67938 HCM7529623 2025-11-05T00:00:00 2026 2 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 18619.38 2026-07-12T22:00:04 67939 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term 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 78.15 2026-07-12T22:00:04 67940 APV7541497 2025-11-19T00:00:00 2026 2 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 418.84 2026-07-12T22:00:04 67941 0007516716 2025-10-08T00:00:00 2026 2 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 67942 0007558043 2025-12-17T00:00:00 2026 2 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 3076.83 2026-07-12T22:00:04 67943 APV7560730 2025-12-22T00:00:00 2026 2 520104 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 67944 0007508030 2025-10-08T00:00:00 2026 2 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 67945 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67946 EXV7539028 2025-11-03T00:00:00 2026 2 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 337.71 2026-07-12T22:00:04 67947 APV7541497 2025-11-19T00:00:00 2026 2 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 295.83 2026-07-12T22:00:04 67948 0007531581 2025-11-04T00:00:00 2026 2 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 401275.99 2026-07-12T22:00:04 67949 0007522994 2025-10-22T00:00:00 2026 2 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 1.73 2026-07-12T22:00:04 67950 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2636.2 2026-07-12T22:00:04 67951 0007523951 2025-10-23T00:00:00 2026 2 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 226.37 2026-07-12T22:00:04 67952 0007556949 2025-12-16T00:00:00 2026 2 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 67953 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 67954 APV7511535 2025-10-03T00:00:00 2026 2 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. 1487.03 2026-07-12T22:00:04 67955 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 67956 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 67957 APV7525032 2025-10-24T00:00:00 2026 2 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 1537.64 2026-07-12T22:00:04 67958 APV7559764 2025-12-19T00:00:00 2026 2 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 1181.32 2026-07-12T22:00:04 67959 APV7549264 2025-12-02T00:00:00 2026 2 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 5227.92 2026-07-12T22:00:04 67960 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 67961 EXV7556637 2025-12-09T00:00:00 2026 2 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 56.99 2026-07-12T22:00:04 67962 0007566208 2025-12-31T00:00:00 2026 2 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 11.56 2026-07-12T22:00:04 67963 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 67964 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 67965 0007523952 2025-10-23T00:00:00 2026 2 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 38.58 2026-07-12T22:00:04 67966 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311197 KAREN TUBEROSA 570.67 2026-07-12T22:00:04 67967 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 67968 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 67969 APV7560808 2025-12-22T00:00:00 2026 2 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 2227.91 2026-07-12T22:00:04 67970 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 67971 APV7541497 2025-11-19T00:00:00 2026 2 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 1348.26 2026-07-12T22:00:04 67972 APV7560808 2025-12-22T00:00:00 2026 2 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 367.88 2026-07-12T22:00:04 67973 HCM7529558 2025-11-05T00:00:00 2026 2 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 79.69 2026-07-12T22:00:04 67974 0007528372 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 131.93 2026-07-12T22:00:04 67975 APV7559074 2025-12-18T00:00:00 2026 2 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. 5432.43 2026-07-12T22:00:04 67976 APV7512529 2025-10-06T00:00:00 2026 2 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 Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 687.58 2026-07-12T22:00:04 67977 APV7533928 2025-11-06T00:00:00 2026 2 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 -4905.87 2026-07-12T22:00:04 67978 HCM7563033 2025-12-31T00:00:00 2026 2 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 50.78 2026-07-12T22:00:04 67979 HCM7512171 2025-10-08T00:00:00 2026 2 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 469.94 2026-07-12T22:00:04 67980 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 3.24 2026-07-12T22:00:04 67981 APV7525032 2025-10-24T00:00:00 2026 2 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 580.72 2026-07-12T22:00:04 67982 0007549730 2025-12-01T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 67983 0007529466 2025-11-08T00:00:00 2026 2 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 26.0 2026-07-12T22:00:04 67984 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 67985 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 67986 HCM7529552 2025-11-05T00:00:00 2026 2 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 339.12 2026-07-12T22:00:04 67987 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 67988 APV7541497 2025-11-19T00:00:00 2026 2 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 406.4 2026-07-12T22:00:04 67989 ARD7565687 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -28562.55 2026-07-12T22:00:04 67990 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.89 2026-07-12T22:00:04 67991 APV7550974 2025-12-05T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 53484.8 2026-07-12T22:00:04 67992 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 11842.0 2026-07-12T22:00:04 67993 0007545586 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 67994 EXV7544688 2025-11-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.0 2026-07-12T22:00:04 67995 0007536343 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 203.75 2026-07-12T22:00:04 67996 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 67997 0007547591 2025-12-02T00:00:00 2026 2 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 -0.19 2026-07-12T22:00:04 67998 APV7522337 2025-10-20T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5045.09 2026-07-12T22:00:04 67999 APV7541497 2025-11-19T00:00:00 2026 2 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 998.65 2026-07-12T22:00:04 68000 0007511271 2025-10-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 68001 0007530503 2025-10-31T00:00:00 2026 2 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 23.31 2026-07-12T22:00:04 68002 APV7537358 2025-11-13T00:00:00 2026 2 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 139.55 2026-07-12T22:00:04 68003 APV7525032 2025-10-24T00:00:00 2026 2 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 737.65 2026-07-12T22:00:04 68004 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 68005 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-07-12T22:00:04 68006 APV7525032 2025-10-24T00:00:00 2026 2 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 1345.36 2026-07-12T22:00:04 68007 HCM7562978 2025-12-31T00:00:00 2026 2 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 17.7 2026-07-12T22:00:04 68008 APV7560808 2025-12-22T00:00:00 2026 2 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 170.59 2026-07-12T22:00:04 68009 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 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 -24.61 2026-07-12T22:00:04 68010 APV7560808 2025-12-22T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 68011 HCM7554915 2025-12-17T00:00:00 2026 2 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 2.53 2026-07-12T22:00:04 68012 0007515033 2025-10-08T00:00:00 2026 2 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 68013 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.09 2026-07-12T22:00:04 68014 APV7516231 2025-10-10T00:00:00 2026 2 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 2252.0 2026-07-12T22:00:04 68015 APV7525458 2025-10-24T00:00:00 2026 2 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 1290.99 2026-07-12T22:00:04 68016 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 415.07 2026-07-12T22:00:04 68017 APV7525075 2025-10-24T00:00:00 2026 2 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 198143.56 2026-07-12T22:00:04 68018 APV7525032 2025-10-24T00:00:00 2026 2 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 313.27 2026-07-12T22:00:04 68019 HCM7538156 2025-11-19T00:00:00 2026 2 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 8.63 2026-07-12T22:00:04 68020 0007526642 2025-10-28T00:00:00 2026 2 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 68021 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 68022 HCM7562987 2025-12-31T00:00:00 2026 2 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 68023 0007551453 2025-12-01T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 68024 HCM7546520 2025-12-03T00:00:00 2026 2 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 151.6 2026-07-12T22:00:04 68025 0007546814 2025-12-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 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 244.4 2026-07-12T22:00:04 68026 0007550535 2025-12-01T00:00:00 2026 2 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 51.72 2026-07-12T22:00:04 68027 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 68028 0007514110 2025-10-08T00:00:00 2026 2 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 68029 HCM7529610 2025-11-05T00:00:00 2026 2 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 509.44 2026-07-12T22:00:04 68030 APV7534548 2025-11-07T00:00:00 2026 2 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 0000052538 MONTGOMERY COUNTY 138868.4 2026-07-12T22:00:04 68031 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 68032 APV7527742 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.54 2026-07-12T22:00:04 68033 APV7525032 2025-10-24T00:00:00 2026 2 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 631.22 2026-07-12T22:00:04 68034 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.24 2026-07-12T22:00:04 68035 HCM7529625 2025-11-05T00:00:00 2026 2 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 1831.69 2026-07-12T22:00:04 68036 HCM7562932 2025-12-31T00:00:00 2026 2 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 5.55 2026-07-12T22:00:04 68037 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 822.28 2026-07-12T22:00:04 68038 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.46 2026-07-12T22:00:04 68039 APV7525032 2025-10-24T00:00:00 2026 2 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 224.32 2026-07-12T22:00:04 68040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 541.87 2026-07-12T22:00:04 68041 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 8872.92 2026-07-12T22:00:04 68042 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 68043 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 68044 0007549730 2025-12-01T00:00:00 2026 2 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 1.02 2026-07-12T22:00:04 68045 0007552345 2025-12-09T00:00:00 2026 2 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 Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 68046 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 68047 APV7525032 2025-10-24T00:00:00 2026 2 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 1450.43 2026-07-12T22:00:04 68048 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 68049 APV7560808 2025-12-22T00:00:00 2026 2 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 611.72 2026-07-12T22:00:04 68050 0007547549 2025-12-02T00:00:00 2026 2 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 10358.39 2026-07-12T22:00:04 68051 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 64.36 2026-07-12T22:00:04 68052 APV7525032 2025-10-24T00:00:00 2026 2 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 223.35 2026-07-12T22:00:04 68053 APV7551762 2025-12-08T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 5000.0 2026-07-12T22:00:04 68054 0007536360 2025-11-12T00:00:00 2026 2 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 68055 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 68056 APV7541497 2025-11-19T00:00:00 2026 2 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 1729.98 2026-07-12T22:00:04 68057 0007523951 2025-10-23T00:00:00 2026 2 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 49.14 2026-07-12T22:00:04 68058 HCM7529550 2025-11-05T00:00:00 2026 2 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 3.55 2026-07-12T22:00:04 68059 APV7525000 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000208985 ATHENAEUM FOUNDATION INC 15625.13 2026-07-12T22:00:04 68060 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 68061 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120901 WASHINGTON COMM SCHL TREASURER 3419.33 2026-07-12T22:00:04 68062 HCM7554925 2025-12-17T00:00:00 2026 2 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 68063 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438123 ASHLEY HARDIE 358.84 2026-07-12T22:00:04 68064 APV7541497 2025-11-19T00:00:00 2026 2 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 1495.48 2026-07-12T22:00:04 68065 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 68066 0007541242 2025-11-19T00:00:00 2026 2 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 40.46 2026-07-12T22:00:04 68067 HCM7519896 2025-10-22T00:00:00 2026 2 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 186.25 2026-07-12T22:00:04 68068 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 882.0 2026-07-12T22:00:04 68069 APV7525032 2025-10-24T00:00:00 2026 2 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 211.51 2026-07-12T22:00:04 68070 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 2.36 2026-07-12T22:00:04 68071 0007566033 2025-12-31T00:00:00 2026 2 517005 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 25.92 2026-07-12T22:00:04 68072 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 68073 0007514145 2025-10-08T00:00:00 2026 2 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 2309.13 2026-07-12T22:00:04 68074 HCM7554963 2025-12-17T00:00:00 2026 2 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 17.99 2026-07-12T22:00:04 68075 0007551571 2025-12-08T00:00:00 2026 2 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 63.96 2026-07-12T22:00:04 68076 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 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 1421.4 2026-07-12T22:00:04 68077 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-07-12T22:00:04 68078 APV7543289 2025-11-21T00:00:00 2026 2 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 0000054168 CLARK COUNTY, STATE OF INDIANA 4078.74 2026-07-12T22:00:04 68079 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.59 2026-07-12T22:00:04 68080 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 68081 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 68082 APC7509651 2025-10-01T00:00:00 2026 2 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 68083 APV7551856 2025-12-08T00:00:00 2026 2 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 59192.31 2026-07-12T22:00:04 68084 APV7531053 2025-11-03T00:00:00 2026 2 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 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 72431.36 2026-07-12T22:00:04 68085 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 120786.12 2026-07-12T22:00:04 68086 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.43 2026-07-12T22:00:04 68087 0007518415 2025-10-16T00:00:00 2026 2 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 70.96 2026-07-12T22:00:04 68088 APV7560808 2025-12-22T00:00:00 2026 2 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 1609.96 2026-07-12T22:00:04 68089 0007524791 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services 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 0.0 2026-07-12T22:00:04 68090 APV7541471 2025-11-18T00:00:00 2026 2 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 100.51 2026-07-12T22:00:04 68091 APV7525458 2025-10-24T00:00:00 2026 2 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 792.03 2026-07-12T22:00:04 68092 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 68093 APV7516962 2025-10-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 957.34 2026-07-12T22:00:04 68094 0007550535 2025-12-01T00:00:00 2026 2 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 3.26 2026-07-12T22:00:04 68095 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2654.93 2026-07-12T22:00:04 68096 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 68097 0007543963 2025-11-24T00:00:00 2026 2 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 68098 0007536343 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.96 2026-07-12T22:00:04 68099 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 2160.39 2026-07-12T22:00:04 68100 APV7564395 2025-12-30T00:00:00 2026 2 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 68101 APV7525458 2025-10-24T00:00:00 2026 2 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 487.18 2026-07-12T22:00:04 68102 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 68103 HCM7554930 2025-12-17T00:00:00 2026 2 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 68104 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 68105 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 68106 HCM7546528 2025-12-03T00:00:00 2026 2 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 440.76 2026-07-12T22:00:04 68107 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 568.83 2026-07-12T22:00:04 68108 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 19520.0 2026-07-12T22:00:04 68109 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 68110 APV7548200 2025-12-02T00:00:00 2026 2 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 5323.52 2026-07-12T22:00:04 68111 APV7540477 2025-11-18T00:00:00 2026 2 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 2228.31 2026-07-12T22:00:04 68112 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 502 Child Services 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 29.2 2026-07-12T22:00:04 68113 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 68114 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-07-12T22:00:04 68115 HCM7538084 2025-11-19T00:00:00 2026 2 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 68116 APV7543322 2025-11-21T00:00:00 2026 2 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 2475.62 2026-07-12T22:00:04 68117 APV7548200 2025-12-02T00:00:00 2026 2 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 44607.19 2026-07-12T22:00:04 68118 HCM7512171 2025-10-08T00:00:00 2026 2 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 9.85 2026-07-12T22:00:04 68119 APV7548200 2025-12-02T00:00:00 2026 2 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 24531.98 2026-07-12T22:00:04 68120 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 68121 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 68122 0007528424 2025-11-08T00:00:00 2026 2 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 68123 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 68124 HCM7519919 2025-10-22T00:00:00 2026 2 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 787.2 2026-07-12T22:00:04 68125 0007523007 2025-10-22T00:00:00 2026 2 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 68126 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 68127 HCM7529601 2025-11-05T00:00:00 2026 2 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 30.78 2026-07-12T22:00:04 68128 HCM7554892 2025-12-17T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 122.44 2026-07-12T22:00:04 68129 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 68130 HCM7519843 2025-10-22T00:00:00 2026 2 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 33.03 2026-07-12T22:00:04 68131 APV7540588 2025-11-18T00:00:00 2026 2 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 13742.1 2026-07-12T22:00:04 68132 0007521948 2025-10-01T00:00:00 2026 2 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 63.49 2026-07-12T22:00:04 68133 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 334.62 2026-07-12T22:00:04 68134 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 68135 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 68136 0007549730 2025-12-01T00:00:00 2026 2 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 628.69 2026-07-12T22:00:04 68137 0007542117 2025-11-19T00:00:00 2026 2 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 1.32 2026-07-12T22:00:04 68138 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 68139 0007523787 2025-10-23T00:00:00 2026 2 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 68140 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 68141 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 68142 APV7560808 2025-12-22T00:00:00 2026 2 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 1182.69 2026-07-12T22:00:04 68143 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 68144 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 68145 APV7559151 2025-12-18T00:00:00 2026 2 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. 5996.9 2026-07-12T22:00:04 68146 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.73 2026-07-12T22:00:04 68147 APV7560808 2025-12-22T00:00:00 2026 2 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 983.41 2026-07-12T22:00:04 68148 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 68149 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 68150 0007535523 2025-11-10T00:00:00 2026 2 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 63.98 2026-07-12T22:00:04 68151 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 84.59 2026-07-12T22:00:04 68152 0007522857 2025-10-22T00:00:00 2026 2 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 70.26 2026-07-12T22:00:04 68153 0007509107 2025-10-08T00:00:00 2026 2 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 217.06 2026-07-12T22:00:04 68154 0007514932 2025-10-09T00:00:00 2026 2 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 68155 EXV7564878 2025-12-16T00:00:00 2026 2 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 92.25 2026-07-12T22:00:04 68156 HCM7554963 2025-12-17T00:00:00 2026 2 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 71.64 2026-07-12T22:00:04 68157 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 68158 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 379.3 2026-07-12T22:00:04 68159 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 68160 APV7536515 2025-11-12T00:00:00 2026 2 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 68161 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal 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 68162 APV7556215 2025-12-15T00:00:00 2026 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8605.32 2026-07-12T22:00:04 68163 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 68164 HCM7512171 2025-10-08T00:00:00 2026 2 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 5.23 2026-07-12T22:00:04 68165 APV7525032 2025-10-24T00:00:00 2026 2 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 77.68 2026-07-12T22:00:04 68166 HCM7519896 2025-10-22T00:00:00 2026 2 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 6.28 2026-07-12T22:00:04 68167 APV7541497 2025-11-19T00:00:00 2026 2 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 1313.14 2026-07-12T22:00:04 68168 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 68169 APV7560730 2025-12-22T00:00:00 2026 2 520104 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 37.49 2026-07-12T22:00:04 68170 0007530517 2025-11-08T00:00:00 2026 2 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 131.65 2026-07-12T22:00:04 68171 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.7 2026-07-12T22:00:04 68172 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 260.33 2026-07-12T22:00:04 68173 APV7540588 2025-11-18T00:00:00 2026 2 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 51590.95 2026-07-12T22:00:04 68174 APV7560758 2025-12-22T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 156.72 2026-07-12T22:00:04 68175 0007551453 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.39 2026-07-12T22:00:04 68176 APV7527001 2025-10-28T00:00:00 2026 2 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 68177 0007508029 2025-10-08T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 68178 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.1 2026-07-12T22:00:04 68179 0007551453 2025-12-01T00:00:00 2026 2 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 2.43 2026-07-12T22:00:04 68180 0007558820 2025-12-18T00:00:00 2026 2 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 -304.79 2026-07-12T22:00:04 68181 EXV7555617 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.16 2026-07-12T22:00:04 68182 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 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 0.19 2026-07-12T22:00:04 68183 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 309.76 2026-07-12T22:00:04 68184 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 8441.25 2026-07-12T22:00:04 68185 APV7509726 2025-10-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 25666.24 2026-07-12T22:00:04 68186 APV7541497 2025-11-19T00:00:00 2026 2 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 1743.23 2026-07-12T22:00:04 68187 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 68188 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 71.32 2026-07-12T22:00:04 68189 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 68190 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 68191 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 68192 0007530517 2025-11-08T00:00:00 2026 2 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 3903.43 2026-07-12T22:00:04 68193 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 5385.91 2026-07-12T22:00:04 68194 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 68195 APV7532856 2025-11-05T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067120 TOM SMITH GLASS CO INC 335.7 2026-07-12T22:00:04 68196 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 68197 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 68198 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 68199 APV7543332 2025-11-21T00:00:00 2026 2 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 1.41 2026-07-12T22:00:04 68200 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 68201 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5683.02 2026-07-12T22:00:04 68202 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 6.5 2026-07-12T22:00:04 68203 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal 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 68204 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 68205 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 6830.19 2026-07-12T22:00:04 68206 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 68207 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 68208 APV7539609 2025-11-17T00:00:00 2026 2 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 68209 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 68210 0007549736 2025-12-01T00:00:00 2026 2 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 30.18 2026-07-12T22:00:04 68211 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 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 8.4 2026-07-12T22:00:04 68212 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 68213 APV7523260 2025-10-22T00:00:00 2026 2 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 631.07 2026-07-12T22:00:04 68214 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 68215 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 68216 HCM7512171 2025-10-08T00:00:00 2026 2 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 564.7 2026-07-12T22:00:04 68217 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 68218 HCM7562996 2025-12-31T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.39 2026-07-12T22:00:04 68219 APV7531061 2025-11-01T00:00:00 2026 2 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 1000.0 2026-07-12T22:00:04 68220 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 68221 0007550535 2025-12-01T00:00:00 2026 2 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 4.24 2026-07-12T22:00:04 68222 APV7557199 2025-12-16T00:00:00 2026 2 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 2125.0 2026-07-12T22:00:04 68223 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 56.36 2026-07-12T22:00:04 68224 0007522961 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 68225 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1609.97 2026-07-12T22:00:04 68226 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-07-12T22:00:04 68227 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 68228 APV7536666 2025-11-12T00:00:00 2026 2 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. 170687.32 2026-07-12T22:00:04 68229 0007551453 2025-12-01T00:00:00 2026 2 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 14.75 2026-07-12T22:00:04 68230 APV7564434 2025-12-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 2783.08 2026-07-12T22:00:04 68231 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 68232 APV7559151 2025-12-18T00:00:00 2026 2 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 5163.82 2026-07-12T22:00:04 68233 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438430 JUSTIN KOPPLIN 588.24 2026-07-12T22:00:04 68234 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 68235 HCM7554963 2025-12-17T00:00:00 2026 2 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 68236 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 224.79 2026-07-12T22:00:04 68237 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 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 165.51 2026-07-12T22:00:04 68238 0007540203 2025-11-18T00:00:00 2026 2 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 68239 HCM7554963 2025-12-17T00:00:00 2026 2 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 1221.89 2026-07-12T22:00:04 68240 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 68241 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113703 WISCONSIN VISION INC 14.0 2026-07-12T22:00:04 68242 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.49 2026-07-12T22:00:04 68243 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 68244 APV7525032 2025-10-24T00:00:00 2026 2 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 657.05 2026-07-12T22:00:04 68245 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 68246 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 68247 0007530517 2025-11-08T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 68248 HCM7554915 2025-12-17T00:00:00 2026 2 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 2.54 2026-07-12T22:00:04 68249 HCM7529550 2025-11-05T00:00:00 2026 2 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 33.13 2026-07-12T22:00:04 68250 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 68251 APV7560808 2025-12-22T00:00:00 2026 2 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 2307.98 2026-07-12T22:00:04 68252 HCM7538101 2025-11-19T00:00:00 2026 2 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 35.9 2026-07-12T22:00:04 68253 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 68254 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 68255 HCM7554864 2025-12-17T00:00:00 2026 2 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 841.0 2026-07-12T22:00:04 68256 APV7532918 2025-11-04T00:00:00 2026 2 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 31568.84 2026-07-12T22:00:04 68257 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 68258 HCM7529601 2025-11-05T00:00:00 2026 2 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 18.18 2026-07-12T22:00:04 68259 APV7540588 2025-11-18T00:00:00 2026 2 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 13552.83 2026-07-12T22:00:04 68260 0007543963 2025-11-24T00:00:00 2026 2 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 68261 0007559583 2025-12-19T00:00:00 2026 2 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 -97.58 2026-07-12T22:00:04 68262 0007517458 2025-10-01T00:00:00 2026 2 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 7319.42 2026-07-12T22:00:04 68263 HCM7519904 2025-10-22T00:00:00 2026 2 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 38.56 2026-07-12T22:00:04 68264 HCM7519951 2025-10-22T00:00:00 2026 2 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 4247.46 2026-07-12T22:00:04 68265 APV7541497 2025-11-19T00:00:00 2026 2 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 986.82 2026-07-12T22:00:04 68266 0007561433 2025-12-23T00:00:00 2026 2 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 68267 0007521948 2025-10-01T00:00:00 2026 2 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 15.75 2026-07-12T22:00:04 68268 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 68269 0007548875 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 68270 0007509107 2025-10-08T00:00:00 2026 2 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 -8638.24 2026-07-12T22:00:04 68271 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 698.01 2026-07-12T22:00:04 68272 0007548927 2025-12-03T00:00:00 2026 2 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 360.31 2026-07-12T22:00:04 68273 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 68274 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.88 2026-07-12T22:00:04 68275 EXV7533301 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 156.78 2026-07-12T22:00:04 68276 0007549738 2025-12-03T00:00:00 2026 2 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 68277 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 68278 HCM7529607 2025-11-05T00:00:00 2026 2 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 1.67 2026-07-12T22:00:04 68279 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 68280 APV7522407 2025-10-21T00:00:00 2026 2 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 0000278109 PHOENIX THEATRE, INC. 6204.94 2026-07-12T22:00:04 68281 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 68282 APV7527001 2025-10-28T00:00:00 2026 2 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 68283 APV7560808 2025-12-22T00:00:00 2026 2 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 1498.78 2026-07-12T22:00:04 68284 0007549730 2025-12-01T00:00:00 2026 2 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 28.1 2026-07-12T22:00:04 68285 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 68286 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 68287 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 68288 EXV7535823 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 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 243.58 2026-07-12T22:00:04 68289 HCM7554931 2025-12-17T00:00:00 2026 2 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 7.38 2026-07-12T22:00:04 68290 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.05 2026-07-12T22:00:04 68291 0007537982 2025-11-14T00:00:00 2026 2 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 -2924.93 2026-07-12T22:00:04 68292 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 68293 HCM7546520 2025-12-03T00:00:00 2026 2 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 123.38 2026-07-12T22:00:04 68294 HCM7546569 2025-12-03T00:00:00 2026 2 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 97.98 2026-07-12T22:00:04 68295 APV7525075 2025-10-24T00:00:00 2026 2 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 528447.61 2026-07-12T22:00:04 68296 0007551453 2025-12-01T00:00:00 2026 2 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 2.0 2026-07-12T22:00:04 68297 APV7537190 2025-11-13T00:00:00 2026 2 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 10398.58 2026-07-12T22:00:04 68298 APV7560808 2025-12-22T00:00:00 2026 2 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 263.72 2026-07-12T22:00:04 68299 APV7560808 2025-12-22T00:00:00 2026 2 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 754.21 2026-07-12T22:00:04 68300 APV7527048 2025-10-28T00:00:00 2026 2 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 807.42 2026-07-12T22:00:04 68301 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 68302 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 103538.07 2026-07-12T22:00:04 68303 APV7541497 2025-11-19T00:00:00 2026 2 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 840.3 2026-07-12T22:00:04 68304 0007549730 2025-12-01T00:00:00 2026 2 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 1.62 2026-07-12T22:00:04 68305 APV7525032 2025-10-24T00:00:00 2026 2 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 167.61 2026-07-12T22:00:04 68306 0007557053 2025-12-16T00:00:00 2026 2 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 720.47 2026-07-12T22:00:04 68307 0007529452 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 195518.12 2026-07-12T22:00:04 68308 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.35 2026-07-12T22:00:04 68309 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 68310 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 16046.34 2026-07-12T22:00:04 68311 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-07-12T22:00:04 68312 0007514109 2025-10-08T00:00:00 2026 2 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 4.63 2026-07-12T22:00:04 68313 HCM7512133 2025-10-08T00:00:00 2026 2 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 735.78 2026-07-12T22:00:04 68314 0007546901 2025-12-08T00:00:00 2026 2 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 68315 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 68316 APV7529865 2025-10-31T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000066463 GOSHEN COLLEGE 4048.0 2026-07-12T22:00:04 68317 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 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 75.28 2026-07-12T22:00:04 68318 APV7560808 2025-12-22T00:00:00 2026 2 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 485.28 2026-07-12T22:00:04 68319 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 68320 APV7532985 2025-11-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 116580.12 2026-07-12T22:00:04 68321 HCM7519904 2025-10-22T00:00:00 2026 2 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 2032.62 2026-07-12T22:00:04 68322 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 133.19 2026-07-12T22:00:04 68323 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 62469.28 2026-07-12T22:00:04 68324 APV7551855 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 2090.43 2026-07-12T22:00:04 68325 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 68326 EXV7549555 2025-12-01T00:00:00 2026 2 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 172.16 2026-07-12T22:00:04 68327 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 68328 HCM7519873 2025-10-22T00:00:00 2026 2 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 8225.97 2026-07-12T22:00:04 68329 APV7526958 2025-10-28T00:00:00 2026 2 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 1701.06 2026-07-12T22:00:04 68330 HCM7538118 2025-11-19T00:00:00 2026 2 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 1538.04 2026-07-12T22:00:04 68331 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 68332 APV7540595 2025-11-18T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 42344.0 2026-07-12T22:00:04 68333 APV7555210 2025-12-12T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2483508.72 2026-07-12T22:00:04 68334 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 119660.13 2026-07-12T22:00:04 68335 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 77.78 2026-07-12T22:00:04 68336 0007509138 2025-10-01T00:00:00 2026 2 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 68337 APV7549910 2025-12-04T00:00:00 2026 2 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 825.53 2026-07-12T22:00:04 68338 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 68339 0007508074 2025-10-08T00:00:00 2026 2 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 68340 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 68341 APV7532935 2025-11-04T00:00:00 2026 2 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 659.46 2026-07-12T22:00:04 68342 HCM7538080 2025-11-19T00:00:00 2026 2 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 139.03 2026-07-12T22:00:04 68343 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 142742.02 2026-07-12T22:00:04 68344 0007552345 2025-12-09T00:00:00 2026 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 68345 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 68346 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 120.41 2026-07-12T22:00:04 68347 0007551453 2025-12-01T00:00:00 2026 2 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 12.22 2026-07-12T22:00:04 68348 APV7512460 2025-10-06T00:00:00 2026 2 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 207.66 2026-07-12T22:00:04 68349 0007563934 2025-12-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 68350 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1876.63 2026-07-12T22:00:04 68351 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 7898.62 2026-07-12T22:00:04 68352 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 442.75 2026-07-12T22:00:04 68353 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 68354 0007565071 2025-12-31T00:00:00 2026 2 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 68355 HCM7546568 2025-12-03T00:00:00 2026 2 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 10.05 2026-07-12T22:00:04 68356 APV7560808 2025-12-22T00:00:00 2026 2 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 506.66 2026-07-12T22:00:04 68357 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 68358 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1039.34 2026-07-12T22:00:04 68359 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 68360 APV7510702 2025-10-02T00:00:00 2026 2 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 3879.83 2026-07-12T22:00:04 68361 APV7532971 2025-11-05T00:00:00 2026 2 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 68362 APV7525032 2025-10-24T00:00:00 2026 2 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 591.01 2026-07-12T22:00:04 68363 APV7560808 2025-12-22T00:00:00 2026 2 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 293.41 2026-07-12T22:00:04 68364 EXV7552138 2025-12-01T00:00:00 2026 2 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 92.38 2026-07-12T22:00:04 68365 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 68366 HCM7512136 2025-10-08T00:00:00 2026 2 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 15.84 2026-07-12T22:00:04 68367 APV7515358 2025-10-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 15390.14 2026-07-12T22:00:04 68368 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 4.77 2026-07-12T22:00:04 68369 EXV7518025 2025-10-09T00:00:00 2026 2 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 89.4 2026-07-12T22:00:04 68370 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 68371 HCM7512141 2025-10-08T00:00:00 2026 2 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 107.66 2026-07-12T22:00:04 68372 HCM7562985 2025-12-31T00:00:00 2026 2 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 68373 APV7549181 2025-12-03T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000111694 COMMISSION ON REHABILITATION COUNSELOR 105.0 2026-07-12T22:00:04 68374 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 68375 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1096.55 2026-07-12T22:00:04 68376 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 68377 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 68378 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1533.27 2026-07-12T22:00:04 68379 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 68380 0007545586 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 68381 APV7541497 2025-11-19T00:00:00 2026 2 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 335.16 2026-07-12T22:00:04 68382 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 68383 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 68384 APV7541497 2025-11-19T00:00:00 2026 2 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 1528.89 2026-07-12T22:00:04 68385 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 68386 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 68387 0007536250 2025-11-12T00:00:00 2026 2 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 479623.92 2026-07-12T22:00:04 68388 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 68389 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 68390 APV7523323 2025-10-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 65298.08 2026-07-12T22:00:04 68391 0007549730 2025-12-01T00:00:00 2026 2 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 1048.47 2026-07-12T22:00:04 68392 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 68393 APV7541497 2025-11-19T00:00:00 2026 2 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 2307.98 2026-07-12T22:00:04 68394 APV7541497 2025-11-19T00:00:00 2026 2 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 723.7 2026-07-12T22:00:04 68395 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.87 2026-07-12T22:00:04 68396 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 68397 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 68398 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 68399 APV7525032 2025-10-24T00:00:00 2026 2 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 556.25 2026-07-12T22:00:04 68400 APV7551854 2025-12-08T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 24346.24 2026-07-12T22:00:04 68401 HCM7562996 2025-12-31T00:00:00 2026 2 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 811.62 2026-07-12T22:00:04 68402 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 68403 0007530517 2025-11-08T00:00:00 2026 2 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 12.88 2026-07-12T22:00:04 68404 APV7536645 2025-11-12T00:00:00 2026 2 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 3612.12 2026-07-12T22:00:04 68405 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 68406 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1241.45 2026-07-12T22:00:04 68407 0007546827 2025-12-08T00:00:00 2026 2 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 426.46 2026-07-12T22:00:04 68408 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 68409 EXV7559404 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.0 2026-07-12T22:00:04 68410 0007535519 2025-11-10T00:00:00 2026 2 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 16.76 2026-07-12T22:00:04 68411 0007561341 2025-12-23T00:00:00 2026 2 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 1263.11 2026-07-12T22:00:04 68412 HCM7562983 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.01 2026-07-12T22:00:04 68413 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.01 2026-07-12T22:00:04 68414 APV7548119 2025-12-02T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431723 CHRISTINA COSTAS 1611.38 2026-07-12T22:00:04 68415 APV7522356 2025-10-20T00:00:00 2026 2 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 0000198106 PUBLIC PARTNERSHIPS LLC 14611.5 2026-07-12T22:00:04 68416 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 49911.87 2026-07-12T22:00:04 68417 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 21432.32 2026-07-12T22:00:04 68418 EXV7515545 2025-10-01T00:00:00 2026 2 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 44.07 2026-07-12T22:00:04 68419 HCM7519913 2025-10-22T00:00:00 2026 2 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 5510.68 2026-07-12T22:00:04 68420 HCM7562984 2025-12-31T00:00:00 2026 2 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 37.04 2026-07-12T22:00:04 68421 0007514103 2025-10-08T00:00:00 2026 2 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 14.22 2026-07-12T22:00:04 68422 APV7549940 2025-12-04T00:00:00 2026 2 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 393.75 2026-07-12T22:00:04 68423 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 203.62 2026-07-12T22:00:04 68424 APV7544177 2025-11-24T00:00:00 2026 2 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 68425 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 68426 HCM7546571 2025-12-03T00:00:00 2026 2 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 7603.24 2026-07-12T22:00:04 68427 HCM7519906 2025-10-22T00:00:00 2026 2 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 2416.62 2026-07-12T22:00:04 68428 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 756.6 2026-07-12T22:00:04 68429 APV7534951 2025-11-07T00:00:00 2026 2 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 15472.42 2026-07-12T22:00:04 68430 0007534515 2025-11-07T00:00:00 2026 2 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 2405.34 2026-07-12T22:00:04 68431 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 166376.14 2026-07-12T22:00:04 68432 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training 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 68433 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 68434 APV7523208 2025-10-21T00:00:00 2026 2 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.28 2026-07-12T22:00:04 68435 APV7525032 2025-10-24T00:00:00 2026 2 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 675.49 2026-07-12T22:00:04 68436 HCM7546505 2025-12-03T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.53 2026-07-12T22:00:04 68437 APV7552632 2025-12-09T00:00:00 2026 2 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 68438 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 110.53 2026-07-12T22:00:04 68439 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 169836.71 2026-07-12T22:00:04 68440 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 68441 0007516658 2025-10-14T00:00:00 2026 2 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 5276.25 2026-07-12T22:00:04 68442 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1286.25 2026-07-12T22:00:04 68443 0007533704 2025-11-06T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 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 66.42 2026-07-12T22:00:04 68444 APV7554253 2025-12-11T00:00:00 2026 2 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 3209.47 2026-07-12T22:00:04 68445 HCM7554909 2025-12-17T00:00:00 2026 2 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 1062.51 2026-07-12T22:00:04 68446 APV7560831 2025-12-22T00:00:00 2026 2 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. 20888.05 2026-07-12T22:00:04 68447 APV7560808 2025-12-22T00:00:00 2026 2 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 340.77 2026-07-12T22:00:04 68448 HCM7546530 2025-12-03T00:00:00 2026 2 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 3562.5 2026-07-12T22:00:04 68449 HCM7554933 2025-12-17T00:00:00 2026 2 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 9.81 2026-07-12T22:00:04 68450 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 166.0 2026-07-12T22:00:04 68451 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 68452 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 68453 APV7541497 2025-11-19T00:00:00 2026 2 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 2953.62 2026-07-12T22:00:04 68454 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 68455 APV7524109 2025-10-23T00:00:00 2026 2 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 335766.03 2026-07-12T22:00:04 68456 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 68457 APV7546914 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6.0 2026-07-12T22:00:04 68458 APV7515962 2025-10-10T00:00:00 2026 2 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 186.45 2026-07-12T22:00:04 68459 0007551453 2025-12-01T00:00:00 2026 2 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 68460 0007551453 2025-12-01T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 68461 APV7541497 2025-11-19T00:00:00 2026 2 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 1481.12 2026-07-12T22:00:04 68462 HCM7529609 2025-11-05T00:00:00 2026 2 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 144.0 2026-07-12T22:00:04 68463 0007507936 2025-10-08T00:00:00 2026 2 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 183.61 2026-07-12T22:00:04 68464 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 9147.83 2026-07-12T22:00:04 68465 0007566011 2025-12-31T00:00:00 2026 2 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 21.86 2026-07-12T22:00:04 68466 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 68467 HCM7529557 2025-11-05T00:00:00 2026 2 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 395.09 2026-07-12T22:00:04 68468 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 68469 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 3963.7 2026-07-12T22:00:04 68470 HCM7554966 2025-12-17T00:00:00 2026 2 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 8.89 2026-07-12T22:00:04 68471 0007514103 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.98 2026-07-12T22:00:04 68472 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 68473 0007558858 2025-12-18T00:00:00 2026 2 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 1.31 2026-07-12T22:00:04 68474 APV7545090 2025-11-25T00:00:00 2026 2 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 68475 HCM7538108 2025-11-19T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 600.0 2026-07-12T22:00:04 68476 APV7521288 2025-10-20T00:00:00 2026 2 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 0000423966 CENTERED CAPITAL GROUP LLC 69675.0 2026-07-12T22:00:04 68477 0007526682 2025-10-28T00:00:00 2026 2 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 -0.03 2026-07-12T22:00:04 68478 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 68479 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 68480 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 68481 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 68482 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 68483 0007540297 2025-11-18T00:00:00 2026 2 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 19.72 2026-07-12T22:00:04 68484 EXV7542764 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 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 282.14 2026-07-12T22:00:04 68485 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 68486 EXV7534261 2025-10-31T00:00:00 2026 2 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 42.69 2026-07-12T22:00:04 68487 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.51 2026-07-12T22:00:04 68488 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1662.88 2026-07-12T22:00:04 68489 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 68490 0007530517 2025-11-08T00:00:00 2026 2 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 316.69 2026-07-12T22:00:04 68491 ARD7547287 2025-12-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24703.23 2026-07-12T22:00:04 68492 HCM7538107 2025-11-19T00:00:00 2026 2 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 112.78 2026-07-12T22:00:04 68493 0007549730 2025-12-01T00:00:00 2026 2 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 7943.9 2026-07-12T22:00:04 68494 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 68495 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 68496 HCM7519906 2025-10-22T00:00:00 2026 2 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 14.5 2026-07-12T22:00:04 68497 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 68498 HCM7546559 2025-12-03T00:00:00 2026 2 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 68499 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 68500 APV7540588 2025-11-18T00:00:00 2026 2 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 74755.67 2026-07-12T22:00:04 68501 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 1928.47 2026-07-12T22:00:04 68502 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 68503 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 68504 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 2035.24 2026-07-12T22:00:04 68505 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 68506 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398133 LESIA CAROL MANUEL 423.4 2026-07-12T22:00:04 68507 HCM7562985 2025-12-31T00:00:00 2026 2 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 68508 HCM7562995 2025-12-31T00:00:00 2026 2 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 4.33 2026-07-12T22:00:04 68509 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 224.15 2026-07-12T22:00:04 68510 APV7540588 2025-11-18T00:00:00 2026 2 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 3903.33 2026-07-12T22:00:04 68511 HCM7546501 2025-12-03T00:00:00 2026 2 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 531.22 2026-07-12T22:00:04 68512 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 68513 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 68514 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 68515 0007550535 2025-12-01T00:00:00 2026 2 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 121.81 2026-07-12T22:00:04 68516 HCM7519913 2025-10-22T00:00:00 2026 2 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 1248.35 2026-07-12T22:00:04 68517 APV7510693 2025-10-02T00:00:00 2026 2 539035 Prog Op-Software Maint 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 68518 HCM7562985 2025-12-31T00:00:00 2026 2 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 68519 APV7560808 2025-12-22T00:00:00 2026 2 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 1279.42 2026-07-12T22:00:04 68520 0007522891 2025-10-22T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 68521 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services 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 887.78 2026-07-12T22:00:04 68522 0007563934 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 68523 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-07-12T22:00:04 68524 APV7541497 2025-11-19T00:00:00 2026 2 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 2551.62 2026-07-12T22:00:04 68525 HCM7512139 2025-10-08T00:00:00 2026 2 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 50.44 2026-07-12T22:00:04 68526 APV7541497 2025-11-19T00:00:00 2026 2 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 246.85 2026-07-12T22:00:04 68527 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.28 2026-07-12T22:00:04 68528 APV7553460 2025-12-10T00:00:00 2026 2 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 19532.4 2026-07-12T22:00:04 68529 0007537170 2025-11-13T00:00:00 2026 2 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 -5.01 2026-07-12T22:00:04 68530 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 68531 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 68532 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 68533 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 68534 APV7560808 2025-12-22T00:00:00 2026 2 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 534.85 2026-07-12T22:00:04 68535 0007546814 2025-12-08T00:00:00 2026 2 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 184.21 2026-07-12T22:00:04 68536 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 68537 0007522917 2025-10-22T00:00:00 2026 2 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 -140.23 2026-07-12T22:00:04 68538 APV7513456 2025-10-07T00:00:00 2026 2 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) 0000051851 AGILENT TECHNOLOGIES INC 4295.16 2026-07-12T22:00:04 68539 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 68540 EXV7545296 2025-11-21T00:00:00 2026 2 595110 InState 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 78.5 2026-07-12T22:00:04 68541 HCM7546559 2025-12-03T00:00:00 2026 2 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 32.53 2026-07-12T22:00:04 68542 HCM7554862 2025-12-17T00:00:00 2026 2 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 68543 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 2545.35 2026-07-12T22:00:04 68544 APV7549192 2025-12-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000215177 BEVERLY MERRITT 3555.07 2026-07-12T22:00:04 68545 0007514176 2025-10-01T00:00:00 2026 2 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 45.79 2026-07-12T22:00:04 68546 APV7547028 2025-12-01T00:00:00 2026 2 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 2.51 2026-07-12T22:00:04 68547 APV7553347 2025-12-10T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2731.03 2026-07-12T22:00:04 68548 HCM7519901 2025-10-22T00:00:00 2026 2 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 361.21 2026-07-12T22:00:04 68549 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 68550 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 184.4 2026-07-12T22:00:04 68551 HCM7512133 2025-10-08T00:00:00 2026 2 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 7.37 2026-07-12T22:00:04 68552 0007561433 2025-12-23T00:00:00 2026 2 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 68553 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 56239.05 2026-07-12T22:00:04 68554 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 68555 0007550535 2025-12-01T00:00:00 2026 2 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 314.73 2026-07-12T22:00:04 68556 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 8009.59 2026-07-12T22:00:04 68557 HCM7562995 2025-12-31T00:00:00 2026 2 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 548.92 2026-07-12T22:00:04 68558 HCM7546552 2025-12-03T00:00:00 2026 2 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 6669.07 2026-07-12T22:00:04 68559 0007566010 2025-12-31T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 68560 APV7539609 2025-11-17T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 813.43 2026-07-12T22:00:04 68561 HCM7538120 2025-11-19T00:00:00 2026 2 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 389.87 2026-07-12T22:00:04 68562 APV7530663 2025-11-03T00:00:00 2026 2 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 366.76 2026-07-12T22:00:04 68563 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.7 2026-07-12T22:00:04 68564 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 68565 EXV7546205 2025-11-19T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 29.0 2026-07-12T22:00:04 68566 HCM7538063 2025-11-19T00:00:00 2026 2 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 3.17 2026-07-12T22:00:04 68567 HCM7562985 2025-12-31T00:00:00 2026 2 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 68568 APV7531053 2025-11-03T00:00:00 2026 2 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 28184.87 2026-07-12T22:00:04 68569 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1714.6 2026-07-12T22:00:04 68570 HCM7546530 2025-12-03T00:00:00 2026 2 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 462604.91 2026-07-12T22:00:04 68571 HCM7519951 2025-10-22T00:00:00 2026 2 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 293.0 2026-07-12T22:00:04 68572 0007507939 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 173.41 2026-07-12T22:00:04 68573 0007540261 2025-11-18T00:00:00 2026 2 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 -35.01 2026-07-12T22:00:04 68574 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 68575 APV7516216 2025-10-10T00:00:00 2026 2 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 5395.0 2026-07-12T22:00:04 68576 0007522877 2025-10-22T00:00:00 2026 2 518796 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 29.1 2026-07-12T22:00:04 68577 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 68578 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 68579 HCM7538091 2025-11-19T00:00:00 2026 2 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 1904.81 2026-07-12T22:00:04 68580 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 68581 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 68582 APV7535582 2025-11-10T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 27.67 2026-07-12T22:00:04 68583 HCM7563033 2025-12-31T00:00:00 2026 2 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 68584 0007528424 2025-11-08T00:00:00 2026 2 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 68585 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 68586 APV7541497 2025-11-19T00:00:00 2026 2 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 1806.24 2026-07-12T22:00:04 68587 HCM7529625 2025-11-05T00:00:00 2026 2 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 217.74 2026-07-12T22:00:04 68588 HCM7538101 2025-11-19T00:00:00 2026 2 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 121.09 2026-07-12T22:00:04 68589 APV7510694 2025-10-02T00:00:00 2026 2 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 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 17539.2 2026-07-12T22:00:04 68590 0007560482 2025-12-22T00:00:00 2026 2 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 86.61 2026-07-12T22:00:04 68591 APV7548106 2025-12-02T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 201.84 2026-07-12T22:00:04 68592 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.78 2026-07-12T22:00:04 68593 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 68594 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000155947 BARBARA TARVER 1093.84 2026-07-12T22:00:04 68595 0007551453 2025-12-01T00:00:00 2026 2 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 68596 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 68597 APV7535586 2025-11-10T00:00:00 2026 2 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 582.65 2026-07-12T22:00:04 68598 HCM7519916 2025-10-22T00:00:00 2026 2 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 4737.71 2026-07-12T22:00:04 68599 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 68600 0007522851 2025-10-01T00:00:00 2026 2 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 62.67 2026-07-12T22:00:04 68601 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 68602 0007550535 2025-12-01T00:00:00 2026 2 595110 InState 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 0.0 2026-07-12T22:00:04 68603 HCM7554909 2025-12-17T00:00:00 2026 2 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 8267.68 2026-07-12T22:00:04 68604 HCM7529617 2025-11-05T00:00:00 2026 2 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 209.88 2026-07-12T22:00:04 68605 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2916.9 2026-07-12T22:00:04 68606 APV7535532 2025-11-10T00:00:00 2026 2 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 4654.47 2026-07-12T22:00:04 68607 APV7560770 2025-12-22T00:00:00 2026 2 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 12752.0 2026-07-12T22:00:04 68608 HCM7563033 2025-12-31T00:00:00 2026 2 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 68609 HCM7519906 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.42 2026-07-12T22:00:04 68610 EXV7561173 2025-12-08T00:00:00 2026 2 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 82.0 2026-07-12T22:00:04 68611 APV7523180 2025-10-22T00:00:00 2026 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 250.0 2026-07-12T22:00:04 68612 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 68613 HCM7512107 2025-10-08T00:00:00 2026 2 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 371.61 2026-07-12T22:00:04 68614 APV7525032 2025-10-24T00:00:00 2026 2 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 1474.71 2026-07-12T22:00:04 68615 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 68616 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 68617 APV7510583 2025-10-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 44.21 2026-07-12T22:00:04 68618 0007551453 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.46 2026-07-12T22:00:04 68619 0007517516 2025-10-01T00:00:00 2026 2 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 344.54 2026-07-12T22:00:04 68620 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 68621 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 530.7 2026-07-12T22:00:04 68622 APV7521504 2025-10-20T00:00:00 2026 2 571209 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, 148.23 2026-07-12T22:00:04 68623 0007549730 2025-12-01T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 68624 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 68625 0007550535 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 68626 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 68627 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 68628 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 68629 HCM7562985 2025-12-31T00:00:00 2026 2 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 6.76 2026-07-12T22:00:04 68630 APV7525458 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 68631 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 68632 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 68633 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 68634 0007512004 2025-10-06T00:00:00 2026 2 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 71.26 2026-07-12T22:00:04 68635 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 223.1 2026-07-12T22:00:04 68636 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 68637 0007547599 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 68638 APV7560808 2025-12-22T00:00:00 2026 2 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 858.17 2026-07-12T22:00:04 68639 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 68640 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 1953.15 2026-07-12T22:00:04 68641 HCM7529581 2025-11-05T00:00:00 2026 2 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 68642 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 68643 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 68644 APV7518636 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 400 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 4999.98 2026-07-12T22:00:04 68645 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 68646 0007519833 2025-10-17T00:00:00 2026 2 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 46.26 2026-07-12T22:00:04 68647 0007557074 2025-12-16T00:00:00 2026 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 68648 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 40400.42 2026-07-12T22:00:04 68649 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.64 2026-07-12T22:00:04 68650 HCM7529606 2025-11-05T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.15 2026-07-12T22:00:04 68651 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 68652 HCM7512124 2025-10-08T00:00:00 2026 2 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 107.78 2026-07-12T22:00:04 68653 HCM7512123 2025-10-08T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 68654 HCM7562953 2025-12-31T00:00:00 2026 2 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 99.11 2026-07-12T22:00:04 68655 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 74.42 2026-07-12T22:00:04 68656 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 18442.01 2026-07-12T22:00:04 68657 EXV7511833 2025-10-03T00:00:00 2026 2 595110 InState 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 45.08 2026-07-12T22:00:04 68658 HCM7538049 2025-11-19T00:00:00 2026 2 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 68659 APV7525032 2025-10-24T00:00:00 2026 2 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 1910.73 2026-07-12T22:00:04 68660 0007527602 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 68661 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 68662 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 68663 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 68664 0007549730 2025-12-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 68665 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 9.51 2026-07-12T22:00:04 68666 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 68667 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 68668 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 68669 0007523896 2025-10-23T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -39.03 2026-07-12T22:00:04 68670 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 68671 0007549730 2025-12-01T00:00:00 2026 2 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 167.6 2026-07-12T22:00:04 68672 HCM7529599 2025-11-05T00:00:00 2026 2 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 444.04 2026-07-12T22:00:04 68673 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 68674 HCM7546548 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-07-12T22:00:04 68675 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 68676 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 68677 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 68678 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 68679 APV7525070 2025-10-24T00:00:00 2026 2 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 16456.91 2026-07-12T22:00:04 68680 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 68681 APV7525032 2025-10-24T00:00:00 2026 2 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 268.03 2026-07-12T22:00:04 68682 0007547592 2025-12-01T00:00:00 2026 2 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 0.92 2026-07-12T22:00:04 68683 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 68684 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.44 2026-07-12T22:00:04 68685 0007557714 2025-12-17T00:00:00 2026 2 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 68686 APV7536645 2025-11-12T00:00:00 2026 2 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 37700.96 2026-07-12T22:00:04 68687 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 15.35 2026-07-12T22:00:04 68688 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 68689 APV7540588 2025-11-18T00:00:00 2026 2 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 16878.07 2026-07-12T22:00:04 68690 APV7531985 2025-11-04T00:00:00 2026 2 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 58.76 2026-07-12T22:00:04 68691 0007549730 2025-12-01T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 68692 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.82 2026-07-12T22:00:04 68693 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 68694 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 98934.23 2026-07-12T22:00:04 68695 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 675.0 2026-07-12T22:00:04 68696 APV7555251 2025-12-01T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 241.39 2026-07-12T22:00:04 68697 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 68698 APV7560808 2025-12-22T00:00:00 2026 2 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 1006.28 2026-07-12T22:00:04 68699 HCM7554864 2025-12-17T00:00:00 2026 2 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 68700 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 30.03 2026-07-12T22:00:04 68701 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 68702 APV7536557 2025-11-12T00:00:00 2026 2 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 6000.0 2026-07-12T22:00:04 68703 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 68704 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 68705 0007540269 2025-11-18T00:00:00 2026 2 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 68706 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 68707 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 6542.34 2026-07-12T22:00:04 68708 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 68709 APV7516921 2025-10-14T00:00:00 2026 2 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 146.32 2026-07-12T22:00:04 68710 APV7554253 2025-12-11T00:00:00 2026 2 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 0000417315 INDIANA DIAPER BANK 165661.96 2026-07-12T22:00:04 68711 APV7559764 2025-12-19T00:00:00 2026 2 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 159.89 2026-07-12T22:00:04 68712 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 68713 0007512004 2025-10-06T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 160.16 2026-07-12T22:00:04 68714 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 68715 APV7544234 2025-11-24T00:00:00 2026 2 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 -54949.44 2026-07-12T22:00:04 68716 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.68 2026-07-12T22:00:04 68717 0007559628 2025-12-17T00:00:00 2026 2 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 98.5 2026-07-12T22:00:04 68718 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 68719 HCM7554857 2025-12-17T00:00:00 2026 2 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 3331.85 2026-07-12T22:00:04 68720 HCM7538122 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.09 2026-07-12T22:00:04 68721 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 495660.53 2026-07-12T22:00:04 68722 EXV7514779 2025-10-06T00:00:00 2026 2 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 140.55 2026-07-12T22:00:04 68723 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 68724 HCM7538108 2025-11-19T00:00:00 2026 2 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 68725 APV7560808 2025-12-22T00:00:00 2026 2 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 1801.23 2026-07-12T22:00:04 68726 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 68727 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-07-12T22:00:04 68728 APV7564144 2025-12-30T00:00:00 2026 2 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 148.5 2026-07-12T22:00:04 68729 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 179.0 2026-07-12T22:00:04 68730 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 2633.87 2026-07-12T22:00:04 68731 APV7516166 2025-10-09T00:00:00 2026 2 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 68732 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.17 2026-07-12T22:00:04 68733 0007566033 2025-12-31T00:00:00 2026 2 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 43.58 2026-07-12T22:00:04 68734 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 155.38 2026-07-12T22:00:04 68735 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 0.21 2026-07-12T22:00:04 68736 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 68737 0007560453 2025-12-22T00:00:00 2026 2 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 68738 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 68739 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 204.96 2026-07-12T22:00:04 68740 HCM7562984 2025-12-31T00:00:00 2026 2 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 68741 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 68742 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 68743 0007529466 2025-11-08T00:00:00 2026 2 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 49.29 2026-07-12T22:00:04 68744 APV7531975 2025-11-04T00:00:00 2026 2 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 0000440342 DELUXE HOSPITALITY LLC -26.78 2026-07-12T22:00:04 68745 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 68746 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 68747 APV7525032 2025-10-24T00:00:00 2026 2 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 220.25 2026-07-12T22:00:04 68748 HCM7554933 2025-12-17T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 68749 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 68750 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 68751 APV7541497 2025-11-19T00:00:00 2026 2 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 179.01 2026-07-12T22:00:04 68752 0007517458 2025-10-01T00:00:00 2026 2 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 791.02 2026-07-12T22:00:04 68753 HCM7512136 2025-10-08T00:00:00 2026 2 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 1014.09 2026-07-12T22:00:04 68754 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 68755 0007526687 2025-10-28T00:00:00 2026 2 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 68756 EXV7563681 2025-12-15T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 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 26.63 2026-07-12T22:00:04 68757 0007566010 2025-12-31T00:00:00 2026 2 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 1.36 2026-07-12T22:00:04 68758 APV7548200 2025-12-02T00:00:00 2026 2 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 1476.75 2026-07-12T22:00:04 68759 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 68760 APV7560808 2025-12-22T00:00:00 2026 2 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 1410.08 2026-07-12T22:00:04 68761 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 68762 APV7559878 2025-12-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 6847.32 2026-07-12T22:00:04 68763 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 68764 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 68765 0007513211 2025-10-07T00:00:00 2026 2 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 71.97 2026-07-12T22:00:04 68766 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.9 2026-07-12T22:00:04 68767 HCM7519903 2025-10-22T00:00:00 2026 2 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 178.51 2026-07-12T22:00:04 68768 EXV7542749 2025-11-07T00:00:00 2026 2 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 17.06 2026-07-12T22:00:04 68769 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 68770 0007541140 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 138.9 2026-07-12T22:00:04 68771 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 121.39 2026-07-12T22:00:04 68772 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 68773 HCM7512124 2025-10-08T00:00:00 2026 2 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 68774 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 68775 HCM7554907 2025-12-17T00:00:00 2026 2 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 2300.86 2026-07-12T22:00:04 68776 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 68777 HCM7512071 2025-10-08T00:00:00 2026 2 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 68778 HCM7546606 2025-12-03T00:00:00 2026 2 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 14144.89 2026-07-12T22:00:04 68779 HCM7562984 2025-12-31T00:00:00 2026 2 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 57.71 2026-07-12T22:00:04 68780 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 68781 0007561331 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 68782 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 68783 APV7515346 2025-10-09T00:00:00 2026 2 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 4870.33 2026-07-12T22:00:04 68784 APV7550848 2025-12-05T00:00:00 2026 2 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 179.64 2026-07-12T22:00:04 68785 0007530503 2025-10-31T00:00:00 2026 2 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 43.91 2026-07-12T22:00:04 68786 0007530517 2025-11-08T00:00:00 2026 2 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 78.88 2026-07-12T22:00:04 68787 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 68788 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 2559.25 2026-07-12T22:00:04 68789 EXV7547372 2025-11-02T00:00:00 2026 2 595110 InState Travel - Mileage 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 69.44 2026-07-12T22:00:04 68790 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.59 2026-07-12T22:00:04 68791 APV7560808 2025-12-22T00:00:00 2026 2 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 2898.62 2026-07-12T22:00:04 68792 HCM7512123 2025-10-08T00:00:00 2026 2 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 68793 0007546824 2025-12-08T00:00:00 2026 2 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 1297.99 2026-07-12T22:00:04 68794 APV7513544 2025-10-07T00:00:00 2026 2 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 37080.0 2026-07-12T22:00:04 68795 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 218861.49 2026-07-12T22:00:04 68796 0007531542 2025-11-04T00:00:00 2026 2 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 196285.39 2026-07-12T22:00:04 68797 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 68798 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 68799 0007566214 2025-12-31T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 68800 APV7536645 2025-11-12T00:00:00 2026 2 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 14119.89 2026-07-12T22:00:04 68801 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 27117.59 2026-07-12T22:00:04 68802 APV7541497 2025-11-19T00:00:00 2026 2 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 1523.26 2026-07-12T22:00:04 68803 0007532719 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52329671.14 2026-07-12T22:00:04 68804 HCM7546509 2025-12-03T00:00:00 2026 2 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 359.42 2026-07-12T22:00:04 68805 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 68806 APV7512529 2025-10-06T00:00:00 2026 2 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 24567.52 2026-07-12T22:00:04 68807 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 3681.78 2026-07-12T22:00:04 68808 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 68809 0007520788 2025-10-01T00:00:00 2026 2 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 9906.98 2026-07-12T22:00:04 68810 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 68811 0007557050 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 68812 APV7525032 2025-10-24T00:00:00 2026 2 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 1342.45 2026-07-12T22:00:04 68813 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 131.97 2026-07-12T22:00:04 68814 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 1.7 2026-07-12T22:00:04 68815 HCM7519873 2025-10-22T00:00:00 2026 2 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 983.76 2026-07-12T22:00:04 68816 APV7541497 2025-11-19T00:00:00 2026 2 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 735.74 2026-07-12T22:00:04 68817 0007522851 2025-10-01T00:00:00 2026 2 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 88.72 2026-07-12T22:00:04 68818 0007508033 2025-10-08T00:00:00 2026 2 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 299.23 2026-07-12T22:00:04 68819 0007549730 2025-12-01T00:00:00 2026 2 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 54.08 2026-07-12T22:00:04 68820 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 68821 APV7552602 2025-12-09T00:00:00 2026 2 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 229.15 2026-07-12T22:00:04 68822 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 68823 HCM7519916 2025-10-22T00:00:00 2026 2 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 5024.94 2026-07-12T22:00:04 68824 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 68825 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 68826 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 68827 HCM7512065 2025-10-08T00:00:00 2026 2 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 66.48 2026-07-12T22:00:04 68828 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 68829 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 68830 0007512004 2025-10-06T00:00:00 2026 2 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 17608.41 2026-07-12T22:00:04 68831 APV7560808 2025-12-22T00:00:00 2026 2 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 150.53 2026-07-12T22:00:04 68832 APV7560808 2025-12-22T00:00:00 2026 2 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 811.61 2026-07-12T22:00:04 68833 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 68834 APV7523258 2025-10-22T00:00:00 2026 2 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 68835 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.18 2026-07-12T22:00:04 68836 APV7525075 2025-10-24T00:00:00 2026 2 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 82120.62 2026-07-12T22:00:04 68837 EXV7564877 2025-12-15T00:00:00 2026 2 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 68838 APV7528735 2025-10-30T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 513.39 2026-07-12T22:00:04 68839 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 529.0 2026-07-12T22:00:04 68840 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 68841 APV7549940 2025-12-04T00:00:00 2026 2 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 21665.46 2026-07-12T22:00:04 68842 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment 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. 7666.38 2026-07-12T22:00:04 68843 0007508026 2025-10-08T00:00:00 2026 2 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 3720.04 2026-07-12T22:00:04 68844 0007520788 2025-10-01T00:00:00 2026 2 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 17.7 2026-07-12T22:00:04 68845 EXV7544631 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 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 23.68 2026-07-12T22:00:04 68846 HCM7512136 2025-10-08T00:00:00 2026 2 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 2793.23 2026-07-12T22:00:04 68847 APV7532035 2025-11-04T00:00:00 2026 2 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 13.25 2026-07-12T22:00:04 68848 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 68849 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 68850 APV7514493 2025-10-07T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 44086.5 2026-07-12T22:00:04 68851 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 738.1 2026-07-12T22:00:04 68852 HCM7529557 2025-11-05T00:00:00 2026 2 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 140.67 2026-07-12T22:00:04 68853 ARD7509865 2025-10-01T00:00:00 2026 2 571209 Distrib 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 -22000.0 2026-07-12T22:00:04 68854 APV7549940 2025-12-04T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 62.9 2026-07-12T22:00:04 68855 APV7525032 2025-10-24T00:00:00 2026 2 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 161.78 2026-07-12T22:00:04 68856 HCM7538108 2025-11-19T00:00:00 2026 2 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 68857 0007563087 2025-12-29T00:00:00 2026 2 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 -107.16 2026-07-12T22:00:04 68858 0007549730 2025-12-01T00:00:00 2026 2 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 3.52 2026-07-12T22:00:04 68859 HCM7538097 2025-11-19T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 68860 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 8913.15 2026-07-12T22:00:04 68861 APV7537190 2025-11-13T00:00:00 2026 2 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 1662.28 2026-07-12T22:00:04 68862 APV7560808 2025-12-22T00:00:00 2026 2 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 682.35 2026-07-12T22:00:04 68863 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.29 2026-07-12T22:00:04 68864 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 2716.61 2026-07-12T22:00:04 68865 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 121.0 2026-07-12T22:00:04 68866 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 68867 0007530504 2025-10-31T00:00:00 2026 2 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 1488.99 2026-07-12T22:00:04 68868 0007551453 2025-12-01T00:00:00 2026 2 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 18.24 2026-07-12T22:00:04 68869 EXV7561162 2025-12-01T00:00:00 2026 2 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 4.39 2026-07-12T22:00:04 68870 HCM7519903 2025-10-22T00:00:00 2026 2 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 68871 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 68872 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 97.11 2026-07-12T22:00:04 68873 HCM7538107 2025-11-19T00:00:00 2026 2 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 5.83 2026-07-12T22:00:04 68874 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.32 2026-07-12T22:00:04 68875 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 68876 0007534525 2025-11-05T00:00:00 2026 2 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 13.2 2026-07-12T22:00:04 68877 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 68878 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 68879 HCM7546606 2025-12-03T00:00:00 2026 2 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 3.43 2026-07-12T22:00:04 68880 HCM7519951 2025-10-22T00:00:00 2026 2 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 32.27 2026-07-12T22:00:04 68881 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 68882 HCM7546502 2025-12-03T00:00:00 2026 2 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 2688.8 2026-07-12T22:00:04 68883 0007543000 2025-11-21T00:00:00 2026 2 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 12.75 2026-07-12T22:00:04 68884 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 68885 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 68886 APV7557191 2025-12-16T00:00:00 2026 2 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 237.91 2026-07-12T22:00:04 68887 0007537062 2025-11-13T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 115.27 2026-07-12T22:00:04 68888 APV7544203 2025-11-24T00:00:00 2026 2 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 50.53 2026-07-12T22:00:04 68889 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 364.78 2026-07-12T22:00:04 68890 0007567071 2025-12-31T00:00:00 2026 2 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 125.83 2026-07-12T22:00:04 68891 APV7540588 2025-11-18T00:00:00 2026 2 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 3330.31 2026-07-12T22:00:04 68892 HCM7512133 2025-10-08T00:00:00 2026 2 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 7748.13 2026-07-12T22:00:04 68893 APV7525032 2025-10-24T00:00:00 2026 2 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 870.1 2026-07-12T22:00:04 68894 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 68895 APV7537400 2025-11-13T00:00:00 2026 2 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. 1079.0 2026-07-12T22:00:04 68896 APV7510702 2025-10-02T00:00:00 2026 2 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 10750.2 2026-07-12T22:00:04 68897 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 10809.83 2026-07-12T22:00:04 68898 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 68899 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 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 1372.16 2026-07-12T22:00:04 68900 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 21246.8 2026-07-12T22:00:04 68901 HCM7512074 2025-10-08T00:00:00 2026 2 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 68902 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.44 2026-07-12T22:00:04 68903 HCM7546558 2025-12-03T00:00:00 2026 2 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 68904 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 68905 0007522994 2025-10-22T00:00:00 2026 2 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 1008.01 2026-07-12T22:00:04 68906 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 68907 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 68908 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 68909 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 135282.68 2026-07-12T22:00:04 68910 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 311.82 2026-07-12T22:00:04 68911 HCM7562974 2025-12-31T00:00:00 2026 2 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 68912 0007566214 2025-12-31T00:00:00 2026 2 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 404.46 2026-07-12T22:00:04 68913 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 68914 APV7525032 2025-10-24T00:00:00 2026 2 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 638.99 2026-07-12T22:00:04 68915 HCM7546560 2025-12-03T00:00:00 2026 2 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 6632.41 2026-07-12T22:00:04 68916 APV7525032 2025-10-24T00:00:00 2026 2 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 2810.94 2026-07-12T22:00:04 68917 EXV7531324 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 72.3 2026-07-12T22:00:04 68918 APV7525075 2025-10-24T00:00:00 2026 2 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 50315.6 2026-07-12T22:00:04 68919 0007527606 2025-10-18T00:00:00 2026 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 749.0 2026-07-12T22:00:04 68920 APV7529825 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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 68967 APV7517757 2025-10-15T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 540.46 2026-07-12T22:00:04 68968 HCM7562976 2025-12-31T00:00:00 2026 2 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 476.7 2026-07-12T22:00:04 68969 0007520788 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 1120.53 2026-07-12T22:00:04 68996 0007515033 2025-10-08T00:00:00 2026 2 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 0.55 2026-07-12T22:00:04 68997 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 68998 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 698.01 2026-07-12T22:00:04 68999 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 69000 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 986.66 2026-07-12T22:00:04 69001 0007532610 2025-10-31T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 69002 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432045 NOELLE SARGENT 1396.03 2026-07-12T22:00:04 69003 APV7533893 2025-11-06T00:00:00 2026 2 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 159.16 2026-07-12T22:00:04 69004 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 69005 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 69006 APV7525032 2025-10-24T00:00:00 2026 2 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 1700.59 2026-07-12T22:00:04 69007 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 69008 APV7547002 2025-12-01T00:00:00 2026 2 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 0000068514 ARCHITURA CORPORATION 531.0 2026-07-12T22:00:04 69009 0007566033 2025-12-31T00:00:00 2026 2 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 69010 0007538023 2025-11-14T00:00:00 2026 2 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 69011 HCM7538050 2025-11-19T00:00:00 2026 2 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 1386.16 2026-07-12T22:00:04 69012 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.1 2026-07-12T22:00:04 69013 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-07-12T22:00:04 69014 HCM7519904 2025-10-22T00:00:00 2026 2 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 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ARD7540777 2025-11-18T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -160.48 2026-07-12T22:00:04 69019 0007537170 2025-11-13T00:00:00 2026 2 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 -36.65 2026-07-12T22:00:04 69020 0007530503 2025-10-31T00:00:00 2026 2 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 454.82 2026-07-12T22:00:04 69021 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 69022 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 69023 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 69024 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 69025 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 69026 HCM7538108 2025-11-19T00:00:00 2026 2 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 77.31 2026-07-12T22:00:04 69027 EXV7559454 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 30.75 2026-07-12T22:00:04 69028 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1839.53 2026-07-12T22:00:04 69029 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 69030 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 69031 APV7525032 2025-10-24T00:00:00 2026 2 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 1385.18 2026-07-12T22:00:04 69032 HCM7519913 2025-10-22T00:00:00 2026 2 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 89.76 2026-07-12T22:00:04 69033 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 69034 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 69035 HCM7538101 2025-11-19T00:00:00 2026 2 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 219.3 2026-07-12T22:00:04 69036 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 69037 0007522851 2025-10-01T00:00:00 2026 2 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 11.22 2026-07-12T22:00:04 69038 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 69039 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 69040 0007522917 2025-10-22T00:00:00 2026 2 510101 Payroll 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 4363.82 2026-07-12T22:00:04 69041 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 69042 HCM7554864 2025-12-17T00:00:00 2026 2 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 6209.1 2026-07-12T22:00:04 69043 APV7560730 2025-12-22T00:00:00 2026 2 520104 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 88.53 2026-07-12T22:00:04 69044 APV7511586 2025-10-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 77057.68 2026-07-12T22:00:04 69045 0007558822 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 69046 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 69047 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 301.04 2026-07-12T22:00:04 69048 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.88 2026-07-12T22:00:04 69049 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 69050 0007532706 2025-11-05T00:00:00 2026 2 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 General Ledger Entry -84.18 2026-07-12T22:00:04 69051 APV7525032 2025-10-24T00:00:00 2026 2 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 730.76 2026-07-12T22:00:04 69052 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 4891.39 2026-07-12T22:00:04 69053 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 69054 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and 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 69055 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 69056 APV7533940 2025-11-06T00:00:00 2026 2 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 69057 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-07-12T22:00:04 69058 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 69059 0007524818 2025-10-24T00:00:00 2026 2 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 131.09 2026-07-12T22:00:04 69060 HCM7512073 2025-10-08T00:00:00 2026 2 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 12.11 2026-07-12T22:00:04 69061 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 69062 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 69063 0007542991 2025-11-21T00:00:00 2026 2 518796 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 90.2 2026-07-12T22:00:04 69064 APV7549940 2025-12-04T00:00:00 2026 2 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 217.97 2026-07-12T22:00:04 69065 APV7562167 2025-12-24T00:00:00 2026 2 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 8470.95 2026-07-12T22:00:04 69066 HCM7554918 2025-12-17T00:00:00 2026 2 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 17.38 2026-07-12T22:00:04 69067 0007519993 2025-10-17T00:00:00 2026 2 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 376.0 2026-07-12T22:00:04 69068 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 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 0.29 2026-07-12T22:00:04 69069 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 69070 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 102.07 2026-07-12T22:00:04 69071 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 69072 APV7511535 2025-10-03T00:00:00 2026 2 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 1793.63 2026-07-12T22:00:04 69073 HCM7529622 2025-11-05T00:00:00 2026 2 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 1.05 2026-07-12T22:00:04 69074 HCM7554914 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.27 2026-07-12T22:00:04 69075 APV7541497 2025-11-19T00:00:00 2026 2 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 2287.91 2026-07-12T22:00:04 69076 HCM7538110 2025-11-19T00:00:00 2026 2 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 431.16 2026-07-12T22:00:04 69077 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 69078 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 69079 HCM7512125 2025-10-08T00:00:00 2026 2 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 6423.46 2026-07-12T22:00:04 69080 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 69081 HCM7538107 2025-11-19T00:00:00 2026 2 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 53577.2 2026-07-12T22:00:04 69082 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 69083 0007509159 2025-10-01T00:00:00 2026 2 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 105.0 2026-07-12T22:00:04 69084 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 69085 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 69086 APV7540588 2025-11-18T00:00:00 2026 2 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 48548.77 2026-07-12T22:00:04 69087 HCM7519913 2025-10-22T00:00:00 2026 2 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 0.82 2026-07-12T22:00:04 69088 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 147.16 2026-07-12T22:00:04 69089 APV7512284 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 249993.36 2026-07-12T22:00:04 69090 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 53.34 2026-07-12T22:00:04 69091 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 69092 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 69093 APV7545791 2025-11-26T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 3000.0 2026-07-12T22:00:04 69094 EXV7540890 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 90.72 2026-07-12T22:00:04 69095 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 69096 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 16500.0 2026-07-12T22:00:04 69097 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.47 2026-07-12T22:00:04 69098 APV7561581 2025-12-23T00:00:00 2026 2 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 968.65 2026-07-12T22:00:04 69099 0007514924 2025-10-09T00:00:00 2026 2 510101 Payroll 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 9364.64 2026-07-12T22:00:04 69100 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary 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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 69124 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 148.63 2026-07-12T22:00:04 69125 0007528244 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1817660.66 2026-07-12T22:00:04 69126 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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2026-07-12T22:00:04 69130 APV7532924 2025-11-05T00:00:00 2026 2 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 69131 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 48834.5 2026-07-12T22:00:04 69132 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 154.74 2026-07-12T22:00:04 69133 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Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 14736.6 2026-07-12T22:00:04 69137 HCM7554925 2025-12-17T00:00:00 2026 2 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 69138 APV7510627 2025-10-02T00:00:00 2026 2 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 6877.53 2026-07-12T22:00:04 69139 0007528384 2025-11-08T00:00:00 2026 2 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 150.0 2026-07-12T22:00:04 69140 HCM7519905 2025-10-22T00:00:00 2026 2 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 6070.04 2026-07-12T22:00:04 69141 APV7541458 2025-11-19T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000022724 STAPLES INC 95.32 2026-07-12T22:00:04 69142 HCM7538091 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-07-12T22:00:04 69143 APV7541497 2025-11-19T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 69144 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 69145 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 69146 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1505.81 2026-07-12T22:00:04 69147 0007531552 2025-11-02T00:00:00 2026 2 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 69148 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 69149 HCM7538117 2025-11-19T00:00:00 2026 2 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 27.3 2026-07-12T22:00:04 69150 APV7560808 2025-12-22T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 69151 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 69152 APV7525032 2025-10-24T00:00:00 2026 2 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 787.96 2026-07-12T22:00:04 69153 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 1960.12 2026-07-12T22:00:04 69154 APV7543376 2025-11-21T00:00:00 2026 2 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 2134.29 2026-07-12T22:00:04 69155 HCM7529625 2025-11-05T00:00:00 2026 2 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 3.47 2026-07-12T22:00:04 69156 HCM7546561 2025-12-03T00:00:00 2026 2 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 816.64 2026-07-12T22:00:04 69157 0007550535 2025-12-01T00:00:00 2026 2 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 3.2 2026-07-12T22:00:04 69158 0007533633 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2068.8 2026-07-12T22:00:04 69159 APV7560808 2025-12-22T00:00:00 2026 2 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 1212.79 2026-07-12T22:00:04 69160 HCM7554892 2025-12-17T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 12.98 2026-07-12T22:00:04 69161 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 69162 0007529508 2025-10-31T00:00:00 2026 2 595540 OutoSt Travel - Airfare 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 296.37 2026-07-12T22:00:04 69163 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 69164 HCM7562978 2025-12-31T00:00:00 2026 2 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 12598.81 2026-07-12T22:00:04 69165 APV7560808 2025-12-22T00:00:00 2026 2 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 293.82 2026-07-12T22:00:04 69166 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 69167 HCM7529557 2025-11-05T00:00:00 2026 2 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 27.02 2026-07-12T22:00:04 69168 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 69169 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 69170 APV7550874 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 1380.0 2026-07-12T22:00:04 69171 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 0.0 2026-07-12T22:00:04 69172 APV7527782 2025-10-29T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 0.0 2026-07-12T22:00:04 69173 EXV7544633 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.0 2026-07-12T22:00:04 69174 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 69175 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 69176 HCM7562925 2025-12-31T00:00:00 2026 2 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 770.12 2026-07-12T22:00:04 69177 HCM7529618 2025-11-05T00:00:00 2026 2 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 21628.69 2026-07-12T22:00:04 69178 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 57048.09 2026-07-12T22:00:04 69179 APV7521504 2025-10-20T00:00:00 2026 2 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 5218.16 2026-07-12T22:00:04 69180 EXV7557575 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.7 2026-07-12T22:00:04 69181 APV7525076 2025-10-23T00:00:00 2026 2 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 0000121966 M.S.D. WASHINGTON TWP TREAS 9111.68 2026-07-12T22:00:04 69182 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 69183 HCM7512073 2025-10-08T00:00:00 2026 2 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 55.86 2026-07-12T22:00:04 69184 HCM7512171 2025-10-08T00:00:00 2026 2 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 Twenty-First Century Community Learning Centers General Ledger Entry 38.47 2026-07-12T22:00:04 69185 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 47.0 2026-07-12T22:00:04 69186 APV7525032 2025-10-24T00:00:00 2026 2 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 1416.25 2026-07-12T22:00:04 69187 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 11291.78 2026-07-12T22:00:04 69188 APV7540588 2025-11-18T00:00:00 2026 2 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 150973.51 2026-07-12T22:00:04 69189 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 14663.03 2026-07-12T22:00:04 69190 APV7560808 2025-12-22T00:00:00 2026 2 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 737.55 2026-07-12T22:00:04 69191 APV7541497 2025-11-19T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 69192 APV7560808 2025-12-22T00:00:00 2026 2 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 1809.25 2026-07-12T22:00:04 69193 HCM7562985 2025-12-31T00:00:00 2026 2 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 69194 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 69195 0007549730 2025-12-01T00:00:00 2026 2 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 3070.9 2026-07-12T22:00:04 69196 APV7525032 2025-10-24T00:00:00 2026 2 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 1218.93 2026-07-12T22:00:04 69197 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 69198 APV7540588 2025-11-18T00:00:00 2026 2 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 539160.96 2026-07-12T22:00:04 69199 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 69200 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 69201 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 69202 APV7512283 2025-10-03T00:00:00 2026 2 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 69202.49 2026-07-12T22:00:04 69203 APV7552673 2025-12-09T00:00:00 2026 2 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 1566.92 2026-07-12T22:00:04 69204 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 69205 0007530502 2025-10-31T00:00:00 2026 2 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 138.42 2026-07-12T22:00:04 69206 0007515928 2025-10-10T00:00:00 2026 2 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 5.64 2026-07-12T22:00:04 69207 0007546830 2025-12-08T00:00:00 2026 2 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 69208 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 332.0 2026-07-12T22:00:04 69209 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 69210 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 69211 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.97 2026-07-12T22:00:04 69212 0007550535 2025-12-01T00:00:00 2026 2 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 69213 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.19 2026-07-12T22:00:04 69214 0007536343 2025-11-07T00:00:00 2026 2 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 767783.91 2026-07-12T22:00:04 69215 HCM7529601 2025-11-05T00:00:00 2026 2 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 69216 HCM7538108 2025-11-19T00:00:00 2026 2 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 31.63 2026-07-12T22:00:04 69217 HCM7538118 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.6 2026-07-12T22:00:04 69218 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 69219 0007508033 2025-10-08T00:00:00 2026 2 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 69220 APV7560808 2025-12-22T00:00:00 2026 2 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 1525.27 2026-07-12T22:00:04 69221 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 69222 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000119208 WEX BANK 20.91 2026-07-12T22:00:04 69223 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 69224 HCM7554916 2025-12-17T00:00:00 2026 2 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 96.36 2026-07-12T22:00:04 69225 0007543000 2025-11-21T00:00:00 2026 2 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 3.98 2026-07-12T22:00:04 69226 HCM7562978 2025-12-31T00:00:00 2026 2 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 302.97 2026-07-12T22:00:04 69227 HCM7538125 2025-11-19T00:00:00 2026 2 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 7476.69 2026-07-12T22:00:04 69228 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 150.06 2026-07-12T22:00:04 69229 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 69230 0007523008 2025-10-21T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 69231 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 69232 HCM7538108 2025-11-19T00:00:00 2026 2 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 69233 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 69234 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 69235 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 69236 APV7510702 2025-10-02T00:00:00 2026 2 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 289193.82 2026-07-12T22:00:04 69237 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 69238 HCM7512123 2025-10-08T00:00:00 2026 2 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 6281.72 2026-07-12T22:00:04 69239 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 277.86 2026-07-12T22:00:04 69240 HCM7512141 2025-10-08T00:00:00 2026 2 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 7019.08 2026-07-12T22:00:04 69241 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 79.07 2026-07-12T22:00:04 69242 HCM7512141 2025-10-08T00:00:00 2026 2 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 2.07 2026-07-12T22:00:04 69243 0007560465 2025-12-22T00:00:00 2026 2 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-07-12T22:00:04 69244 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 88.0 2026-07-12T22:00:04 69245 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 69246 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 69247 APV7541497 2025-11-19T00:00:00 2026 2 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 1023.54 2026-07-12T22:00:04 69248 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 69249 0007512243 2025-10-06T00:00:00 2026 2 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 69250 APV7556224 2025-12-15T00:00:00 2026 2 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 135.0 2026-07-12T22:00:04 69251 0007515928 2025-10-10T00:00:00 2026 2 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 22.27 2026-07-12T22:00:04 69252 HCM7512173 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.23 2026-07-12T22:00:04 69253 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 69254 APV7523220 2025-10-22T00:00:00 2026 2 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 0000437646 DEEPKUMAR G PATEL 10000.0 2026-07-12T22:00:04 69255 0007553985 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 69256 APV7541497 2025-11-19T00:00:00 2026 2 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 965.54 2026-07-12T22:00:04 69257 0007563993 2025-12-31T00:00:00 2026 2 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 1338.36 2026-07-12T22:00:04 69258 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 69259 0007547592 2025-12-01T00:00:00 2026 2 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 6046.97 2026-07-12T22:00:04 69260 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 24740.33 2026-07-12T22:00:04 69261 APV7515292 2025-10-09T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 396.34 2026-07-12T22:00:04 69262 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10000.0 2026-07-12T22:00:04 69263 APV7560808 2025-12-22T00:00:00 2026 2 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 1098.6 2026-07-12T22:00:04 69264 0007509098 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4211.36 2026-07-12T22:00:04 69265 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 69266 0007520788 2025-10-01T00:00:00 2026 2 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 35528.77 2026-07-12T22:00:04 69267 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 69268 HCM7538122 2025-11-19T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 69269 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 104.85 2026-07-12T22:00:04 69270 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 69271 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.44 2026-07-12T22:00:04 69272 APV7541497 2025-11-19T00:00:00 2026 2 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 864.39 2026-07-12T22:00:04 69273 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 69274 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 6691.25 2026-07-12T22:00:04 69275 HCM7519903 2025-10-22T00:00:00 2026 2 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 199.52 2026-07-12T22:00:04 69276 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 69277 0007556928 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 69278 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 4399.56 2026-07-12T22:00:04 69279 HCM7538110 2025-11-19T00:00:00 2026 2 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 1.59 2026-07-12T22:00:04 69280 HCM7538049 2025-11-19T00:00:00 2026 2 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 10.17 2026-07-12T22:00:04 69281 0007522891 2025-10-22T00:00:00 2026 2 519503 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 9.7 2026-07-12T22:00:04 69282 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 69283 0007551559 2025-12-08T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69284 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 69285 HCM7546552 2025-12-03T00:00:00 2026 2 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 611.98 2026-07-12T22:00:04 69286 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 69287 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 69288 APV7525032 2025-10-24T00:00:00 2026 2 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 1151.14 2026-07-12T22:00:04 69289 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 45616.37 2026-07-12T22:00:04 69290 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 69291 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 41.94 2026-07-12T22:00:04 69292 APV7549940 2025-12-04T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 374.62 2026-07-12T22:00:04 69293 HCM7512171 2025-10-08T00:00:00 2026 2 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 8344.4 2026-07-12T22:00:04 69294 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.32 2026-07-12T22:00:04 69295 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 69296 0007546771 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 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 0.73 2026-07-12T22:00:04 69297 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 69298 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-07-12T22:00:04 69299 HCM7538077 2025-11-19T00:00:00 2026 2 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 23.1 2026-07-12T22:00:04 69300 0007549738 2025-12-03T00:00:00 2026 2 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 169.66 2026-07-12T22:00:04 69301 0007530502 2025-10-31T00:00:00 2026 2 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 20.09 2026-07-12T22:00:04 69302 APV7512283 2025-10-03T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 10038.73 2026-07-12T22:00:04 69303 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 69304 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 194.22 2026-07-12T22:00:04 69305 APV7541497 2025-11-19T00:00:00 2026 2 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 2974.29 2026-07-12T22:00:04 69306 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 69307 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 1286.25 2026-07-12T22:00:04 69308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 722.5 2026-07-12T22:00:04 69309 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 69310 APV7541497 2025-11-19T00:00:00 2026 2 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 2223.49 2026-07-12T22:00:04 69311 0007520788 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3620.93 2026-07-12T22:00:04 69312 0007563934 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 69313 HCM7546559 2025-12-03T00:00:00 2026 2 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 51519.4 2026-07-12T22:00:04 69314 APV7553381 2025-12-10T00:00:00 2026 2 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. 325.34 2026-07-12T22:00:04 69315 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 69316 APV7513412 2025-10-06T00:00:00 2026 2 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 69317 HCM7512073 2025-10-08T00:00:00 2026 2 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 61.98 2026-07-12T22:00:04 69318 APV7525032 2025-10-24T00:00:00 2026 2 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 440.1 2026-07-12T22:00:04 69319 APV7521408 2025-10-20T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 231.17 2026-07-12T22:00:04 69320 0007534431 2025-11-07T00:00:00 2026 2 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 18746.13 2026-07-12T22:00:04 69321 0007522864 2025-10-22T00:00:00 2026 2 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 3.09 2026-07-12T22:00:04 69322 HCM7519847 2025-10-22T00:00:00 2026 2 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 14911.3 2026-07-12T22:00:04 69323 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-07-12T22:00:04 69324 HCM7546559 2025-12-03T00:00:00 2026 2 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 69325 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 69326 0007532607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.06 2026-07-12T22:00:04 69327 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 69328 APV7559151 2025-12-18T00:00:00 2026 2 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 91546.3 2026-07-12T22:00:04 69329 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 69330 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.7 2026-07-12T22:00:04 69331 APV7550714 2025-12-05T00:00:00 2026 2 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 0000430572 MICHAEL FOLSOM 9374.1 2026-07-12T22:00:04 69332 APV7541497 2025-11-19T00:00:00 2026 2 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 1234.87 2026-07-12T22:00:04 69333 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 138660.07 2026-07-12T22:00:04 69334 APV7516952 2025-10-14T00:00:00 2026 2 533043 Main - 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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 995.12 2026-07-12T22:00:04 69424 0007566215 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 69425 APV7522413 2025-10-20T00:00:00 2026 2 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 1671.9 2026-07-12T22:00:04 69426 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 69427 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 -46.43 2026-07-12T22:00:04 69428 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 69429 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 384.91 2026-07-12T22:00:04 69430 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 69431 APV7540588 2025-11-18T00:00:00 2026 2 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 17512.82 2026-07-12T22:00:04 69432 0007551575 2025-12-08T00:00:00 2026 2 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 69433 0007557076 2025-12-16T00:00:00 2026 2 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 80.03 2026-07-12T22:00:04 69434 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 69435 APV7540547 2025-11-18T00:00:00 2026 2 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 62.67 2026-07-12T22:00:04 69436 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.65 2026-07-12T22:00:04 69437 HCM7554892 2025-12-17T00:00:00 2026 2 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 257.44 2026-07-12T22:00:04 69438 0007540292 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.51 2026-07-12T22:00:04 69439 APV7552566 2025-12-09T00:00:00 2026 2 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 3691.38 2026-07-12T22:00:04 69440 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 69441 APV7560808 2025-12-22T00:00:00 2026 2 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 1566.42 2026-07-12T22:00:04 69442 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 69443 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 69444 APV7541443 2025-11-19T00:00:00 2026 2 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 69445 0007548949 2025-12-03T00:00:00 2026 2 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 69446 HCM7546606 2025-12-03T00:00:00 2026 2 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 69447 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 69448 HCM7546559 2025-12-03T00:00:00 2026 2 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 69449 0007522850 2025-10-22T00:00:00 2026 2 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 69450 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 69451 APV7525032 2025-10-24T00:00:00 2026 2 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 417.97 2026-07-12T22:00:04 69452 APV7553337 2025-12-10T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000108940 DEB and DAVE, INC. 441.06 2026-07-12T22:00:04 69453 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3813.3 2026-07-12T22:00:04 69454 0007533485 2025-11-06T00:00:00 2026 2 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 2.19 2026-07-12T22:00:04 69455 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 69456 APV7543394 2025-11-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 1153.6 2026-07-12T22:00:04 69457 EXV7518996 2025-10-01T00:00:00 2026 2 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 69458 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 69459 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 69460 0007560469 2025-12-22T00:00:00 2026 2 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 36.39 2026-07-12T22:00:04 69461 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 69462 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 69463 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 69464 APV7540588 2025-11-18T00:00:00 2026 2 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 63708.11 2026-07-12T22:00:04 69465 HCM7519851 2025-10-22T00:00:00 2026 2 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 259.7 2026-07-12T22:00:04 69466 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 69467 APV7525032 2025-10-24T00:00:00 2026 2 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 2375.89 2026-07-12T22:00:04 69468 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 69469 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 69470 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 1394.41 2026-07-12T22:00:04 69471 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 69472 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 69473 APV7552576 2025-12-08T00:00:00 2026 2 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 159.0 2026-07-12T22:00:04 69474 HCM7562985 2025-12-31T00:00:00 2026 2 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 69475 APV7533911 2025-11-06T00:00:00 2026 2 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 6330.39 2026-07-12T22:00:04 69476 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 69477 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 69478 APV7560808 2025-12-22T00:00:00 2026 2 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 1023.54 2026-07-12T22:00:04 69479 0007553055 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay 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69483 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 779.99 2026-07-12T22:00:04 69484 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 524.59 2026-07-12T22:00:04 69485 0007535475 2025-11-10T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -30.34 2026-07-12T22:00:04 69486 HCM7519951 2025-10-22T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 69487 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 89.0 2026-07-12T22:00:04 69488 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 69489 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 64580.84 2026-07-12T22:00:04 69490 0007547614 2025-12-02T00:00:00 2026 2 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 1.66 2026-07-12T22:00:04 69491 APV7525032 2025-10-24T00:00:00 2026 2 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 1149.2 2026-07-12T22:00:04 69492 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 69493 APV7525075 2025-10-24T00:00:00 2026 2 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 46713.79 2026-07-12T22:00:04 69494 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 180.0 2026-07-12T22:00:04 69495 APV7534951 2025-11-07T00:00:00 2026 2 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 481516.45 2026-07-12T22:00:04 69496 APV7511587 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual 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Public Assistance (Presidentially Declared Disasters) 0000194205 BOONVILLE CLERK-TREASURER -12253.47 2026-07-12T22:00:04 69578 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 69579 0007520788 2025-10-01T00:00:00 2026 2 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 9639.01 2026-07-12T22:00:04 69580 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.86 2026-07-12T22:00:04 69581 EXV7529167 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 109.79 2026-07-12T22:00:04 69582 0007524818 2025-10-24T00:00:00 2026 2 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 1.93 2026-07-12T22:00:04 69583 APV7515302 2025-10-09T00:00:00 2026 2 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 69584 APV7509654 2025-10-01T00:00:00 2026 2 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 69585 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 69586 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.7 2026-07-12T22:00:04 69587 APV7559151 2025-12-18T00:00:00 2026 2 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 539579.45 2026-07-12T22:00:04 69588 0007550535 2025-12-01T00:00:00 2026 2 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 32.74 2026-07-12T22:00:04 69589 0007511310 2025-10-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 69590 APV7555911 2025-12-15T00:00:00 2026 2 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 2995078.99 2026-07-12T22:00:04 69591 APV7541465 2025-11-19T00:00:00 2026 2 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 109139.18 2026-07-12T22:00:04 69592 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 32.0 2026-07-12T22:00:04 69593 0007524837 2025-10-22T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 69594 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 69595 EXV7527364 2025-10-27T00:00:00 2026 2 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 25.93 2026-07-12T22:00:04 69596 APV7560808 2025-12-22T00:00:00 2026 2 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 2405.12 2026-07-12T22:00:04 69597 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 77210.6 2026-07-12T22:00:04 69598 HCM7563000 2025-12-31T00:00:00 2026 2 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 329.08 2026-07-12T22:00:04 69599 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 65988.96 2026-07-12T22:00:04 69600 0007542988 2025-11-21T00:00:00 2026 2 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 69601 EXV7510029 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 307.22 2026-07-12T22:00:04 69602 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 69603 0007509098 2025-10-01T00:00:00 2026 2 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 4380.3 2026-07-12T22:00:04 69604 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 69605 0007559598 2025-12-19T00:00:00 2026 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 25.18 2026-07-12T22:00:04 69606 HCM7562985 2025-12-31T00:00:00 2026 2 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 69607 0007549730 2025-12-01T00:00:00 2026 2 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 3.77 2026-07-12T22:00:04 69608 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 296.06 2026-07-12T22:00:04 69609 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 30954.81 2026-07-12T22:00:04 69610 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 44432.66 2026-07-12T22:00:04 69611 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 69612 APV7540588 2025-11-18T00:00:00 2026 2 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 168057.39 2026-07-12T22:00:04 69613 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 69614 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 16800.0 2026-07-12T22:00:04 69615 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 69616 0007566033 2025-12-31T00:00:00 2026 2 518796 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 0.1 2026-07-12T22:00:04 69617 0007550535 2025-12-01T00:00:00 2026 2 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 28.52 2026-07-12T22:00:04 69618 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 24277.17 2026-07-12T22:00:04 69619 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 69620 HCM7519901 2025-10-22T00:00:00 2026 2 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 18.89 2026-07-12T22:00:04 69621 EXV7544570 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9.5 2026-07-12T22:00:04 69622 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.03 2026-07-12T22:00:04 69623 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 3633.47 2026-07-12T22:00:04 69624 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5713.72 2026-07-12T22:00:04 69625 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078187 STATE BANK OF LIZTON 99.0 2026-07-12T22:00:04 69626 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 69627 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 69628 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 69629 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1203.06 2026-07-12T22:00:04 69630 HCM7562995 2025-12-31T00:00:00 2026 2 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 16626.94 2026-07-12T22:00:04 69631 0007534515 2025-11-07T00:00:00 2026 2 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 185.58 2026-07-12T22:00:04 69632 0007515033 2025-10-08T00:00:00 2026 2 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 486.67 2026-07-12T22:00:04 69633 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-07-12T22:00:04 69634 APV7517772 2025-10-15T00:00:00 2026 2 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 0000437586 KELLY FRIAR 40000.0 2026-07-12T22:00:04 69635 0007566010 2025-12-31T00:00:00 2026 2 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 6.42 2026-07-12T22:00:04 69636 APV7559151 2025-12-18T00:00:00 2026 2 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 304577.57 2026-07-12T22:00:04 69637 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 56.0 2026-07-12T22:00:04 69638 APV7526845 2025-10-28T00:00:00 2026 2 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 12181.33 2026-07-12T22:00:04 69639 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 69640 APV7560808 2025-12-22T00:00:00 2026 2 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 1509.22 2026-07-12T22:00:04 69641 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.72 2026-07-12T22:00:04 69642 HCM7546568 2025-12-03T00:00:00 2026 2 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 16684.39 2026-07-12T22:00:04 69643 HCM7546606 2025-12-03T00:00:00 2026 2 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 571.94 2026-07-12T22:00:04 69644 HCM7512136 2025-10-08T00:00:00 2026 2 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 69.65 2026-07-12T22:00:04 69645 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1773.68 2026-07-12T22:00:04 69646 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 69647 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 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 1184.52 2026-07-12T22:00:04 69648 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 97.11 2026-07-12T22:00:04 69649 HCM7538117 2025-11-19T00:00:00 2026 2 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 180.66 2026-07-12T22:00:04 69650 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 69651 APV7509726 2025-10-01T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 26433.0 2026-07-12T22:00:04 69652 APV7525032 2025-10-24T00:00:00 2026 2 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 1124.73 2026-07-12T22:00:04 69653 APV7560808 2025-12-22T00:00:00 2026 2 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 454.77 2026-07-12T22:00:04 69654 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 69655 0007549730 2025-12-01T00:00:00 2026 2 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 22.82 2026-07-12T22:00:04 69656 APV7553337 2025-12-10T00:00:00 2026 2 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 1432.26 2026-07-12T22:00:04 69657 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 69658 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 4877.61 2026-07-12T22:00:04 69659 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 69660 0007549730 2025-12-01T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 69661 HCM7562956 2025-12-31T00:00:00 2026 2 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 10815.73 2026-07-12T22:00:04 69662 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 69663 APV7525843 2025-10-27T00:00:00 2026 2 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 6212.31 2026-07-12T22:00:04 69664 0007520788 2025-10-01T00:00:00 2026 2 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 6818.9 2026-07-12T22:00:04 69665 HCM7554926 2025-12-17T00:00:00 2026 2 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 68.56 2026-07-12T22:00:04 69666 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-07-12T22:00:04 69667 APV7525032 2025-10-24T00:00:00 2026 2 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 861.75 2026-07-12T22:00:04 69668 0007521948 2025-10-01T00:00:00 2026 2 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 1447.71 2026-07-12T22:00:04 69669 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 441.52 2026-07-12T22:00:04 69670 APV7516216 2025-10-10T00:00:00 2026 2 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 7068.35 2026-07-12T22:00:04 69671 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 69672 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0000050548 LOCHMUELLER GROUP INC 98757.17 2026-07-12T22:00:04 69758 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 601.19 2026-07-12T22:00:04 69759 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 69760 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 69761 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 69762 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 64.73 2026-07-12T22:00:04 69763 0007544905 2025-11-25T00:00:00 2026 2 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 69764 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 454.38 2026-07-12T22:00:04 69765 0007546812 2025-12-08T00:00:00 2026 2 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 2392.6 2026-07-12T22:00:04 69766 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 69767 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 69768 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 69769 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 69770 APV7549995 2025-12-04T00:00:00 2026 2 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 69771 APV7552673 2025-12-09T00:00:00 2026 2 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 45534.74 2026-07-12T22:00:04 69772 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 12561.49 2026-07-12T22:00:04 69773 HCM7554930 2025-12-17T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1473.81 2026-07-12T22:00:04 69774 0007523007 2025-10-22T00:00:00 2026 2 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 314.2 2026-07-12T22:00:04 69775 APV7564522 2025-12-30T00:00:00 2026 2 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 84.03 2026-07-12T22:00:04 69776 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 69777 0007520788 2025-10-01T00:00:00 2026 2 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 239.5 2026-07-12T22:00:04 69778 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 69779 0007511303 2025-10-03T00:00:00 2026 2 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 69780 0007549730 2025-12-01T00:00:00 2026 2 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 3476.67 2026-07-12T22:00:04 69781 APV7563304 2025-12-29T00:00:00 2026 2 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 302119.55 2026-07-12T22:00:04 69782 APV7536563 2025-11-12T00:00:00 2026 2 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 133260.44 2026-07-12T22:00:04 69783 0007528386 2025-11-08T00:00:00 2026 2 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 69784 0007522850 2025-10-22T00:00:00 2026 2 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 35.59 2026-07-12T22:00:04 69785 HCM7554887 2025-12-17T00:00:00 2026 2 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 615.92 2026-07-12T22:00:04 69786 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 69787 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 69788 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 69789 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408247 DANE ROWLES 1336.97 2026-07-12T22:00:04 69790 HCM7538107 2025-11-19T00:00:00 2026 2 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 447.13 2026-07-12T22:00:04 69791 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 354.7 2026-07-12T22:00:04 69792 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 69793 APV7525458 2025-10-24T00:00:00 2026 2 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 799.79 2026-07-12T22:00:04 69794 HCM7519951 2025-10-22T00:00:00 2026 2 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 9258.44 2026-07-12T22:00:04 69795 APV7525032 2025-10-24T00:00:00 2026 2 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 631.21 2026-07-12T22:00:04 69796 APV7540477 2025-11-18T00:00:00 2026 2 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 69797 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 69798 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 69799 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 69800 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 69801 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 42390.55 2026-07-12T22:00:04 69802 0007533755 2025-11-06T00:00:00 2026 2 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 -5147.94 2026-07-12T22:00:04 69803 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 158.4 2026-07-12T22:00:04 69804 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1334.61 2026-07-12T22:00:04 69805 HCM7512073 2025-10-08T00:00:00 2026 2 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 765.06 2026-07-12T22:00:04 69806 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 69807 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 69808 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 210.45 2026-07-12T22:00:04 69809 APV7511534 2025-10-02T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 31.34 2026-07-12T22:00:04 69810 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 9898.04 2026-07-12T22:00:04 69811 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 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 -15.24 2026-07-12T22:00:04 69812 HCM7546501 2025-12-03T00:00:00 2026 2 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 704.13 2026-07-12T22:00:04 69813 APV7560808 2025-12-22T00:00:00 2026 2 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 1509.42 2026-07-12T22:00:04 69814 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 69815 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 69816 APV7559151 2025-12-18T00:00:00 2026 2 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 7474.12 2026-07-12T22:00:04 69817 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 323.0 2026-07-12T22:00:04 69818 APV7558311 2025-12-17T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 749.7 2026-07-12T22:00:04 69819 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388081 CARRIE SHERMAN 1483.73 2026-07-12T22:00:04 69820 APV7516216 2025-10-10T00:00:00 2026 2 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 5194.45 2026-07-12T22:00:04 69821 0007537062 2025-11-13T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6462.79 2026-07-12T22:00:04 69822 0007551453 2025-12-01T00:00:00 2026 2 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 35.91 2026-07-12T22:00:04 69823 HCM7529601 2025-11-05T00:00:00 2026 2 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 3579.15 2026-07-12T22:00:04 69824 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 69825 0007517516 2025-10-01T00:00:00 2026 2 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 31.2 2026-07-12T22:00:04 69826 APV7525032 2025-10-24T00:00:00 2026 2 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 1456.65 2026-07-12T22:00:04 69827 HCM7512133 2025-10-08T00:00:00 2026 2 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 3.32 2026-07-12T22:00:04 69828 0007546830 2025-12-08T00:00:00 2026 2 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 211.99 2026-07-12T22:00:04 69829 HCM7512171 2025-10-08T00:00:00 2026 2 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 631.86 2026-07-12T22:00:04 69830 APV7559151 2025-12-18T00:00:00 2026 2 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 95613.06 2026-07-12T22:00:04 69831 0007546791 2025-12-08T00:00:00 2026 2 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 55.73 2026-07-12T22:00:04 69832 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 69833 HCM7529557 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 51.17 2026-07-12T22:00:04 69834 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 16131.52 2026-07-12T22:00:04 69835 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 69836 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 -0.83 2026-07-12T22:00:04 69837 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-07-12T22:00:04 69838 HCM7529617 2025-11-05T00:00:00 2026 2 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 145.7 2026-07-12T22:00:04 69839 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 69840 0007546633 2025-11-30T00:00:00 2026 2 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 59.18 2026-07-12T22:00:04 69841 0007542988 2025-11-21T00:00:00 2026 2 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 69842 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71.26 2026-07-12T22:00:04 69843 APV7525032 2025-10-24T00:00:00 2026 2 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 254.24 2026-07-12T22:00:04 69844 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 69845 APV7560808 2025-12-22T00:00:00 2026 2 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 2163.28 2026-07-12T22:00:04 69846 0007551453 2025-12-01T00:00:00 2026 2 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 69847 EXV7524600 2025-10-09T00:00:00 2026 2 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 73.5 2026-07-12T22:00:04 69848 0007529466 2025-11-08T00:00:00 2026 2 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 69849 HCM7546558 2025-12-03T00:00:00 2026 2 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 110.1 2026-07-12T22:00:04 69850 HCM7519913 2025-10-22T00:00:00 2026 2 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 229.12 2026-07-12T22:00:04 69851 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 671.61 2026-07-12T22:00:04 69852 0007540262 2025-11-18T00:00:00 2026 2 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 -99.39 2026-07-12T22:00:04 69853 0007551559 2025-12-08T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 69854 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 7581.25 2026-07-12T22:00:04 69855 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 27761.54 2026-07-12T22:00:04 69856 0007526642 2025-10-28T00:00:00 2026 2 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 69857 APV7525032 2025-10-24T00:00:00 2026 2 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 286.47 2026-07-12T22:00:04 69858 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 89.1 2026-07-12T22:00:04 69859 0007537062 2025-11-13T00:00:00 2026 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.27 2026-07-12T22:00:04 69860 APV7541497 2025-11-19T00:00:00 2026 2 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 2820.16 2026-07-12T22:00:04 69861 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120988 DELAWARE COMM SCHL CORP TREAS 1802.0 2026-07-12T22:00:04 69862 0007551453 2025-12-01T00:00:00 2026 2 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 9.42 2026-07-12T22:00:04 69863 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 69864 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 69865 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 69866 ARD7561039 2025-12-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10028.26 2026-07-12T22:00:04 69867 APV7550716 2025-12-05T00:00:00 2026 2 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 42485.0 2026-07-12T22:00:04 69868 0007522143 2025-10-21T00:00:00 2026 2 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 0.98 2026-07-12T22:00:04 69869 0007566082 2025-12-31T00:00:00 2026 2 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 9.61 2026-07-12T22:00:04 69870 APV7537358 2025-11-13T00:00:00 2026 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051533 THE PITTSBURGH PAINTS CO 350.04 2026-07-12T22:00:04 69871 HCM7512065 2025-10-08T00:00:00 2026 2 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 6.09 2026-07-12T22:00:04 69872 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-07-12T22:00:04 69873 APV7532856 2025-11-05T00:00:00 2026 2 520104 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 100.21 2026-07-12T22:00:04 69874 0007556789 2025-12-15T00:00:00 2026 2 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 2.9 2026-07-12T22:00:04 69875 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6520.57 2026-07-12T22:00:04 69876 HCM7554925 2025-12-17T00:00:00 2026 2 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 119.5 2026-07-12T22:00:04 69877 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5018.2 2026-07-12T22:00:04 69878 0007550535 2025-12-01T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 69879 HCM7512065 2025-10-08T00:00:00 2026 2 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 3290.07 2026-07-12T22:00:04 69880 0007546633 2025-11-30T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.75 2026-07-12T22:00:04 69881 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 69882 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 60185.33 2026-07-12T22:00:04 69883 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 2331.45 2026-07-12T22:00:04 69884 APV7541497 2025-11-19T00:00:00 2026 2 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 869.2 2026-07-12T22:00:04 69885 0007539211 2025-11-14T00:00:00 2026 2 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 140.5 2026-07-12T22:00:04 69886 APV7559854 2025-12-19T00:00:00 2026 2 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 488.66 2026-07-12T22:00:04 69887 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 69888 0007567176 2025-12-31T00:00:00 2026 2 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 69889 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 30.71 2026-07-12T22:00:04 69890 0007533704 2025-11-06T00:00:00 2026 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 635.26 2026-07-12T22:00:04 69891 EXV7565845 2025-12-05T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.0 2026-07-12T22:00:04 69892 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 69893 APV7548095 2025-12-02T00:00:00 2026 2 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 77608.5 2026-07-12T22:00:04 69894 HCM7546552 2025-12-03T00:00:00 2026 2 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 390.68 2026-07-12T22:00:04 69895 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 69896 0007529466 2025-11-08T00:00:00 2026 2 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 1755.74 2026-07-12T22:00:04 69897 APV7543261 2025-11-21T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 40337.26 2026-07-12T22:00:04 69898 0007547599 2025-12-02T00:00:00 2026 2 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 138.12 2026-07-12T22:00:04 69899 APV7525070 2025-10-24T00:00:00 2026 2 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 31795.37 2026-07-12T22:00:04 69900 0007553078 2025-12-10T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 69901 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 69902 HCM7519906 2025-10-22T00:00:00 2026 2 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 43.26 2026-07-12T22:00:04 69903 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 69904 0007539267 2025-11-19T00:00:00 2026 2 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 1228.97 2026-07-12T22:00:04 69905 APV7560808 2025-12-22T00:00:00 2026 2 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 434.71 2026-07-12T22:00:04 69906 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 69907 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 6166.13 2026-07-12T22:00:04 69908 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 124675.24 2026-07-12T22:00:04 69909 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 69910 APV7525032 2025-10-24T00:00:00 2026 2 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 359.3 2026-07-12T22:00:04 69911 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 69912 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural 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and Human Services Adoption Assistance 0000424998 JAMES A WOOD JR 1962.09 2026-07-12T22:00:04 69916 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 69917 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 69918 EXV7563779 2025-12-05T00:00:00 2026 2 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 69919 HCM7529591 2025-11-05T00:00:00 2026 2 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 304.68 2026-07-12T22:00:04 69920 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 69921 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 69922 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 69923 0007546817 2025-12-08T00:00:00 2026 2 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 69924 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 69925 HCM7538056 2025-11-19T00:00:00 2026 2 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 1.42 2026-07-12T22:00:04 69926 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 69927 HCM7519916 2025-10-22T00:00:00 2026 2 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 4.89 2026-07-12T22:00:04 69928 APV7538377 2025-11-14T00:00:00 2026 2 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 1973.16 2026-07-12T22:00:04 69929 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 69930 0007530578 2025-11-05T00:00:00 2026 2 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 2454.14 2026-07-12T22:00:04 69931 HCM7563003 2025-12-31T00:00:00 2026 2 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 16.82 2026-07-12T22:00:04 69932 EXV7530281 2025-10-31T00:00:00 2026 2 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 314.85 2026-07-12T22:00:04 69933 0007546814 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 24.2 2026-07-12T22:00:04 69934 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 69935 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 200.0 2026-07-12T22:00:04 69949 0007520788 2025-10-01T00:00:00 2026 2 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 27.91 2026-07-12T22:00:04 69950 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 194.22 2026-07-12T22:00:04 69951 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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2 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 833.37 2026-07-12T22:00:04 69962 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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. 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2026 2 516002 FICA - Regular 400 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 1006.14 2026-07-12T22:00:04 69980 HCM7554926 2025-12-17T00:00:00 2026 2 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 180.25 2026-07-12T22:00:04 69981 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 69982 APV7510583 2025-10-02T00:00:00 2026 2 547056 SpOp-Research & 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2026-07-12T22:00:04 69989 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 69990 HCM7546608 2025-12-03T00:00:00 2026 2 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 3.51 2026-07-12T22:00:04 69991 HCM7512117 2025-10-08T00:00:00 2026 2 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 2.31 2026-07-12T22:00:04 69992 APV7541497 2025-11-19T00:00:00 2026 2 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 1928.46 2026-07-12T22:00:04 69993 APV7521302 2025-10-20T00:00:00 2026 2 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 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 500.0 2026-07-12T22:00:04 69994 0007566218 2025-12-31T00:00:00 2026 2 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 1511.33 2026-07-12T22:00:04 69995 0007542117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and 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Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.1 2026-07-12T22:00:04 70003 APV7539592 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 269.95 2026-07-12T22:00:04 70004 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.36 2026-07-12T22:00:04 70005 HCM7554909 2025-12-17T00:00:00 2026 2 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 4.06 2026-07-12T22:00:04 70006 APV7509561 2025-10-01T00:00:00 2026 2 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 494.2 2026-07-12T22:00:04 70007 HCM7546606 2025-12-03T00:00:00 2026 2 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 65437.44 2026-07-12T22:00:04 70008 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK 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HCM7538049 2025-11-19T00:00:00 2026 2 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 190.13 2026-07-12T22:00:04 70019 0007565128 2025-12-31T00:00:00 2026 2 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 -38.96 2026-07-12T22:00:04 70020 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 70021 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 70035 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 70036 0007534423 2025-11-07T00:00:00 2026 2 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 -1278.77 2026-07-12T22:00:04 70037 0007534450 2025-11-07T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) 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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 0000068037 NORTON KINGS DAUGHTERS HEALTH 73.0 2026-07-12T22:00:04 70045 HCM7519903 2025-10-22T00:00:00 2026 2 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 50.0 2026-07-12T22:00:04 70046 0007510306 2025-10-02T00:00:00 2026 2 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 -19.32 2026-07-12T22:00:04 70047 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 70048 APV7542279 2025-11-20T00:00:00 2026 2 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 668.46 2026-07-12T22:00:04 70049 0007540292 2025-11-18T00:00:00 2026 2 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 559.53 2026-07-12T22:00:04 70050 0007566208 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 70054 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 70055 APV7525032 2025-10-24T00:00:00 2026 2 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 697.83 2026-07-12T22:00:04 70056 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 70057 APV7525458 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 70058 HCM7519850 2025-10-22T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.85 2026-07-12T22:00:04 70059 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 70060 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 21836.1 2026-07-12T22:00:04 70064 0007551453 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.56 2026-07-12T22:00:04 70065 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 75.75 2026-07-12T22:00:04 70066 0007551453 2025-12-01T00:00:00 2026 2 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 70067 APV7530894 2025-11-03T00:00:00 2026 2 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 1061.02 2026-07-12T22:00:04 70068 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 70069 0007546772 2025-12-01T00:00:00 2026 2 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 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2025-10-24T00:00:00 2026 2 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 3060.0 2026-07-12T22:00:04 70074 APV7551730 2025-12-08T00:00:00 2026 2 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 6381.48 2026-07-12T22:00:04 70075 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 183.31 2026-07-12T22:00:04 70076 APV7547858 2025-12-02T00:00:00 2026 2 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 945.36 2026-07-12T22:00:04 70077 0007565045 2025-12-31T00:00:00 2026 2 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 381.79 2026-07-12T22:00:04 70078 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 70079 APV7525032 2025-10-24T00:00:00 2026 2 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 1565.22 2026-07-12T22:00:04 70080 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-07-12T22:00:04 70081 APV7520191 2025-10-01T00:00:00 2026 2 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 11.6 2026-07-12T22:00:04 70082 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 70083 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1672.53 2026-07-12T22:00:04 70084 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 70085 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 70086 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 70087 APV7547002 2025-12-01T00:00:00 2026 2 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 202.42 2026-07-12T22:00:04 70088 HCM7538123 2025-11-19T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 70089 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 70090 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 70091 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 70092 0007552398 2025-12-09T00:00:00 2026 2 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 355812.23 2026-07-12T22:00:04 70093 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 17.18 2026-07-12T22:00:04 70094 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 70095 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 70096 APV7541497 2025-11-19T00:00:00 2026 2 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 2509.28 2026-07-12T22:00:04 70097 HCM7538053 2025-11-19T00:00:00 2026 2 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 80.8 2026-07-12T22:00:04 70098 APV7511535 2025-10-03T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 517.19 2026-07-12T22:00:04 70099 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 4550.88 2026-07-12T22:00:04 70100 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 12.51 2026-07-12T22:00:04 70101 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-07-12T22:00:04 70102 HCM7538123 2025-11-19T00:00:00 2026 2 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 231.09 2026-07-12T22:00:04 70103 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 70104 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 70105 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 70106 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-07-12T22:00:04 70107 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 70108 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 70109 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 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BRILL 1620.0 2026-07-12T22:00:04 70124 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 70125 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 70126 0007534431 2025-11-07T00:00:00 2026 2 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 14309.35 2026-07-12T22:00:04 70127 APV7560808 2025-12-22T00:00:00 2026 2 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 896.3 2026-07-12T22:00:04 70128 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 70129 APV7541497 2025-11-19T00:00:00 2026 2 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 837.29 2026-07-12T22:00:04 70130 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 70131 APV7525032 2025-10-24T00:00:00 2026 2 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 1954.24 2026-07-12T22:00:04 70132 HCM7538106 2025-11-19T00:00:00 2026 2 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 351.53 2026-07-12T22:00:04 70133 EXV7512984 2025-10-01T00:00:00 2026 2 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 732.27 2026-07-12T22:00:04 70134 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 70135 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 70136 EXV7536919 2025-11-10T00:00:00 2026 2 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 85.66 2026-07-12T22:00:04 70137 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 10505.21 2026-07-12T22:00:04 70138 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368653 BOWERSOX VISION CENTER, PCS 14.0 2026-07-12T22:00:04 70139 APV7560808 2025-12-22T00:00:00 2026 2 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 1298.89 2026-07-12T22:00:04 70140 APV7525075 2025-10-24T00:00:00 2026 2 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. 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Maternal and Child Health Services Block Grant to the States General Ledger Entry 73.85 2026-07-12T22:00:04 70154 HCM7512138 2025-10-08T00:00:00 2026 2 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 289.63 2026-07-12T22:00:04 70155 0007524818 2025-10-24T00:00:00 2026 2 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 6.85 2026-07-12T22:00:04 70156 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.05 2026-07-12T22:00:04 70157 0007560482 2025-12-22T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 70158 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 70159 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and 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Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 5341.09 2026-07-12T22:00:04 70186 HCM7529584 2025-11-05T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 21.86 2026-07-12T22:00:04 70187 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 70188 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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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 6228.68 2026-07-12T22:00:04 70193 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-07-12T22:00:04 70194 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 882.55 2026-07-12T22:00:04 70195 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage 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Apprenticeship General Ledger Entry 12234.71 2026-07-12T22:00:04 70199 APV7549995 2025-12-04T00:00:00 2026 2 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 70200 HCM7529599 2025-11-05T00:00:00 2026 2 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 12.56 2026-07-12T22:00:04 70201 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 70202 HCM7512126 2025-10-08T00:00:00 2026 2 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 791.64 2026-07-12T22:00:04 70203 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 118.0 2026-07-12T22:00:04 70204 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 70205 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 70206 APV7520155 2025-10-16T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 353.37 2026-07-12T22:00:04 70207 HCM7519953 2025-10-22T00:00:00 2026 2 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 962.53 2026-07-12T22:00:04 70208 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 70209 0007554003 2025-12-11T00:00:00 2026 2 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 -77.54 2026-07-12T22:00:04 70210 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 70211 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 70212 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 81.0 2026-07-12T22:00:04 70213 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 70214 APV7541497 2025-11-19T00:00:00 2026 2 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 1628.83 2026-07-12T22:00:04 70215 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 70216 APV7532081 2025-11-03T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6182.4 2026-07-12T22:00:04 70217 APV7541297 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit 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. 1372.3 2026-07-12T22:00:04 70218 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 70219 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 70220 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 70221 0007518350 2025-10-16T00:00:00 2026 2 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 36.19 2026-07-12T22:00:04 70222 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 70223 APV7541497 2025-11-19T00:00:00 2026 2 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 1256.15 2026-07-12T22:00:04 70224 HCM7538084 2025-11-19T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.24 2026-07-12T22:00:04 70225 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 70226 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 70227 0007532630 2025-11-05T00:00:00 2026 2 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 -113.34 2026-07-12T22:00:04 70228 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 70229 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 70230 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404802 JEFFREY AARON BREWER 734.42 2026-07-12T22:00:04 70231 HCM7512065 2025-10-08T00:00:00 2026 2 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 24.18 2026-07-12T22:00:04 70232 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 70233 APV7523324 2025-10-22T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 29998.4 2026-07-12T22:00:04 70234 APV7510702 2025-10-02T00:00:00 2026 2 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 108971.46 2026-07-12T22:00:04 70235 APV7530946 2025-11-03T00:00:00 2026 2 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 35.52 2026-07-12T22:00:04 70236 0007528343 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -1168.0 2026-07-12T22:00:04 70237 0007549730 2025-12-01T00:00:00 2026 2 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 9.23 2026-07-12T22:00:04 70238 0007514130 2025-10-08T00:00:00 2026 2 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 11.68 2026-07-12T22:00:04 70239 0007513163 2025-10-01T00:00:00 2026 2 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 4.81 2026-07-12T22:00:04 70240 APV7560808 2025-12-22T00:00:00 2026 2 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 1605.55 2026-07-12T22:00:04 70241 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 70242 0007550535 2025-12-01T00:00:00 2026 2 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 34192.07 2026-07-12T22:00:04 70243 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 70244 HCM7529537 2025-11-05T00:00:00 2026 2 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 11919.39 2026-07-12T22:00:04 70245 0007567091 2025-12-31T00:00:00 2026 2 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 1571.8 2026-07-12T22:00:04 70246 APV7541497 2025-11-19T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 70247 APV7541497 2025-11-19T00:00:00 2026 2 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 314.88 2026-07-12T22:00:04 70248 APV7522282 2025-10-21T00:00:00 2026 2 520104 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 70249 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 70250 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 70251 0007526657 2025-10-28T00:00:00 2026 2 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 70252 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 70253 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 70254 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 1418.3 2026-07-12T22:00:04 70255 APV7525032 2025-10-24T00:00:00 2026 2 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 1320.69 2026-07-12T22:00:04 70256 0007530517 2025-11-08T00:00:00 2026 2 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 70257 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 70258 EXV7528045 2025-10-22T00:00:00 2026 2 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 44.35 2026-07-12T22:00:04 70259 HCM7512133 2025-10-08T00:00:00 2026 2 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 386.56 2026-07-12T22:00:04 70260 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 70261 0007540269 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services 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 0.66 2026-07-12T22:00:04 70262 HCM7538122 2025-11-19T00:00:00 2026 2 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 3601.89 2026-07-12T22:00:04 70263 HCM7529610 2025-11-05T00:00:00 2026 2 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 1140.17 2026-07-12T22:00:04 70264 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 13058.55 2026-07-12T22:00:04 70265 0007560482 2025-12-22T00:00:00 2026 2 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 12.12 2026-07-12T22:00:04 70266 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 70267 APV7530664 2025-11-03T00:00:00 2026 2 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 209.44 2026-07-12T22:00:04 70268 APV7560808 2025-12-22T00:00:00 2026 2 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 1708.51 2026-07-12T22:00:04 70269 APV7560872 2025-12-22T00:00:00 2026 2 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 36867.02 2026-07-12T22:00:04 70270 APV7560808 2025-12-22T00:00:00 2026 2 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 1347.21 2026-07-12T22:00:04 70271 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 70272 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 70273 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 70274 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 70275 0007567102 2025-12-31T00:00:00 2026 2 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 114.21 2026-07-12T22:00:04 70276 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 70277 APV7525032 2025-10-24T00:00:00 2026 2 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 1506.56 2026-07-12T22:00:04 70278 EXV7540055 2025-11-10T00:00:00 2026 2 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 168.92 2026-07-12T22:00:04 70279 0007557013 2025-12-17T00:00:00 2026 2 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 59.12 2026-07-12T22:00:04 70280 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 70281 APV7552595 2025-12-09T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 198.78 2026-07-12T22:00:04 70282 0007550535 2025-12-01T00:00:00 2026 2 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 70283 HCM7538053 2025-11-19T00:00:00 2026 2 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 1405.38 2026-07-12T22:00:04 70284 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 44367.44 2026-07-12T22:00:04 70285 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 70286 HCM7529609 2025-11-05T00:00:00 2026 2 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 380.82 2026-07-12T22:00:04 70287 APV7540588 2025-11-18T00:00:00 2026 2 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 41088.37 2026-07-12T22:00:04 70288 0007557050 2025-12-16T00:00:00 2026 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 70289 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 70290 HCM7529606 2025-11-05T00:00:00 2026 2 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 216.09 2026-07-12T22:00:04 70291 APV7534962 2025-11-07T00:00:00 2026 2 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 1382461.09 2026-07-12T22:00:04 70292 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 70293 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 70294 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 70295 APV7560808 2025-12-22T00:00:00 2026 2 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 1157.4 2026-07-12T22:00:04 70296 HCM7554857 2025-12-17T00:00:00 2026 2 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 25.89 2026-07-12T22:00:04 70297 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 70298 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 70299 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 70300 HCM7546558 2025-12-03T00:00:00 2026 2 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 10703.58 2026-07-12T22:00:04 70301 HCM7546569 2025-12-03T00:00:00 2026 2 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 119.58 2026-07-12T22:00:04 70302 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 70303 0007535475 2025-11-10T00:00:00 2026 2 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.67 2026-07-12T22:00:04 70304 APV7525032 2025-10-24T00:00:00 2026 2 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 531.97 2026-07-12T22:00:04 70305 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 70306 0007541269 2025-11-19T00:00:00 2026 2 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 70307 0007546825 2025-12-08T00:00:00 2026 2 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 17101.66 2026-07-12T22:00:04 70308 EXV7548610 2025-11-20T00:00:00 2026 2 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 70309 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 89.0 2026-07-12T22:00:04 70310 0007546830 2025-12-08T00:00:00 2026 2 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 2197.42 2026-07-12T22:00:04 70311 HCM7554865 2025-12-17T00:00:00 2026 2 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 14021.17 2026-07-12T22:00:04 70312 APV7540588 2025-11-18T00:00:00 2026 2 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 101815.19 2026-07-12T22:00:04 70313 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 70314 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 70315 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 70316 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 70317 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-07-12T22:00:04 70318 APV7521504 2025-10-20T00:00:00 2026 2 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 42598.12 2026-07-12T22:00:04 70319 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 70320 APV7541497 2025-11-19T00:00:00 2026 2 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 2450.27 2026-07-12T22:00:04 70321 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.6 2026-07-12T22:00:04 70322 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 70323 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 70324 APV7541497 2025-11-19T00:00:00 2026 2 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 2165.49 2026-07-12T22:00:04 70325 0007522864 2025-10-22T00:00:00 2026 2 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 1.58 2026-07-12T22:00:04 70326 APV7513495 2025-10-07T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 69916.07 2026-07-12T22:00:04 70327 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 70328 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 13353.2 2026-07-12T22:00:04 70329 APV7525032 2025-10-24T00:00:00 2026 2 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 538.96 2026-07-12T22:00:04 70330 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 70331 APV7525032 2025-10-24T00:00:00 2026 2 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 813.0 2026-07-12T22:00:04 70332 APV7555163 2025-12-12T00:00:00 2026 2 520106 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 70333 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 9965.98 2026-07-12T22:00:04 70334 0007535448 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3168.77 2026-07-12T22:00:04 70335 0007557053 2025-12-16T00:00:00 2026 2 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 2.98 2026-07-12T22:00:04 70336 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 70337 APH7508738 2025-10-01T00:00:00 2026 2 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 7879.55 2026-07-12T22:00:04 70338 HCM7554909 2025-12-17T00:00:00 2026 2 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 45.7 2026-07-12T22:00:04 70339 APV7560808 2025-12-22T00:00:00 2026 2 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 902.01 2026-07-12T22:00:04 70340 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 722.5 2026-07-12T22:00:04 70341 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 70342 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 1648.38 2026-07-12T22:00:04 70343 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 70344 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000439142 INSPIRE INDIANA INC 13500.0 2026-07-12T22:00:04 70345 APV7540588 2025-11-18T00:00:00 2026 2 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 8805.46 2026-07-12T22:00:04 70346 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 70347 APV7550055 2025-12-04T00:00:00 2026 2 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 37723.5 2026-07-12T22:00:04 70348 0007549730 2025-12-01T00:00:00 2026 2 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 7.94 2026-07-12T22:00:04 70349 EXV7528025 2025-10-22T00:00:00 2026 2 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 70350 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 70351 0007511278 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3206.77 2026-07-12T22:00:04 70352 HCM7519843 2025-10-22T00:00:00 2026 2 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 2320.18 2026-07-12T22:00:04 70353 APV7541497 2025-11-19T00:00:00 2026 2 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 528.23 2026-07-12T22:00:04 70354 0007530517 2025-11-08T00:00:00 2026 2 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 39.06 2026-07-12T22:00:04 70355 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 70356 HCM7546608 2025-12-03T00:00:00 2026 2 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 568.39 2026-07-12T22:00:04 70357 0007540270 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 64.0 2026-07-12T22:00:04 70358 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277237 DYER HEALTH AND WELLNESS CENTER 14.0 2026-07-12T22:00:04 70359 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-07-12T22:00:04 70360 APV7560808 2025-12-22T00:00:00 2026 2 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 782.51 2026-07-12T22:00:04 70361 0007531798 2025-11-04T00:00:00 2026 2 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 805.4 2026-07-12T22:00:04 70362 HCM7529550 2025-11-05T00:00:00 2026 2 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 180.24 2026-07-12T22:00:04 70363 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 70364 APV7555300 2025-12-12T00:00:00 2026 2 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 70365 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 822.85 2026-07-12T22:00:04 70366 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 70367 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 70368 APV7513542 2025-10-07T00:00:00 2026 2 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 10437.9 2026-07-12T22:00:04 70369 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 70370 APV7555312 2025-12-11T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440814 CAS TRANSPORT 2500.0 2026-07-12T22:00:04 70371 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 70372 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 70373 0007509107 2025-10-08T00:00:00 2026 2 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 45.09 2026-07-12T22:00:04 70374 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 70375 0007509107 2025-10-08T00:00:00 2026 2 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 70376 0007509107 2025-10-08T00:00:00 2026 2 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 3339.74 2026-07-12T22:00:04 70377 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 187.27 2026-07-12T22:00:04 70378 0007516716 2025-10-08T00:00:00 2026 2 519503 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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 948.18 2026-07-12T22:00:04 70470 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1396.02 2026-07-12T22:00:04 70471 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 70472 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 1150.0 2026-07-12T22:00:04 70473 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 70474 APV7525075 2025-10-24T00:00:00 2026 2 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 86673.32 2026-07-12T22:00:04 70475 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 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 4346.0 2026-07-12T22:00:04 70476 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 2789.23 2026-07-12T22:00:04 70477 APV7560808 2025-12-22T00:00:00 2026 2 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 1483.73 2026-07-12T22:00:04 70478 APV7531061 2025-11-01T00:00:00 2026 2 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 67280.99 2026-07-12T22:00:04 70479 0007508074 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-07-12T22:00:04 70480 HCM7554931 2025-12-17T00:00:00 2026 2 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 308.38 2026-07-12T22:00:04 70481 APV7560808 2025-12-22T00:00:00 2026 2 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 106.97 2026-07-12T22:00:04 70482 HCM7512138 2025-10-08T00:00:00 2026 2 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 18.33 2026-07-12T22:00:04 70483 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 826.45 2026-07-12T22:00:04 70484 HCM7562912 2025-12-31T00:00:00 2026 2 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 280.67 2026-07-12T22:00:04 70485 APV7529664 2025-10-31T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053751 CITY OF MUNCIE 653.31 2026-07-12T22:00:04 70486 APV7511542 2025-10-03T00:00:00 2026 2 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 67.62 2026-07-12T22:00:04 70487 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 70488 HCM7554933 2025-12-17T00:00:00 2026 2 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 21.18 2026-07-12T22:00:04 70489 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 140775.84 2026-07-12T22:00:04 70490 HCM7538079 2025-11-19T00:00:00 2026 2 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 219.4 2026-07-12T22:00:04 70491 APV7548200 2025-12-02T00:00:00 2026 2 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 51819.73 2026-07-12T22:00:04 70492 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 70493 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 70494 0007558043 2025-12-17T00:00:00 2026 2 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 650.04 2026-07-12T22:00:04 70495 APV7543376 2025-11-21T00:00:00 2026 2 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 1874.19 2026-07-12T22:00:04 70496 HCM7519894 2025-10-22T00:00:00 2026 2 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 17.47 2026-07-12T22:00:04 70497 APV7525032 2025-10-24T00:00:00 2026 2 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 692.4 2026-07-12T22:00:04 70498 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 70499 APV7540588 2025-11-18T00:00:00 2026 2 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 7927.81 2026-07-12T22:00:04 70500 HCM7512124 2025-10-08T00:00:00 2026 2 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 59063.41 2026-07-12T22:00:04 70501 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 70502 HCM7529550 2025-11-05T00:00:00 2026 2 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 5.28 2026-07-12T22:00:04 70503 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 22537.69 2026-07-12T22:00:04 70504 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 70505 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 70506 APV7521515 2025-10-20T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3020.62 2026-07-12T22:00:04 70507 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-07-12T22:00:04 70508 APV7530894 2025-11-03T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 192.75 2026-07-12T22:00:04 70509 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 70510 0007542988 2025-11-21T00:00:00 2026 2 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 2.25 2026-07-12T22:00:04 70511 HCM7538108 2025-11-19T00:00:00 2026 2 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 4001.51 2026-07-12T22:00:04 70512 APV7545851 2025-11-26T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000247098 QUENCH USA INC 113.85 2026-07-12T22:00:04 70513 APV7521504 2025-10-20T00:00:00 2026 2 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 6032.23 2026-07-12T22:00:04 70514 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 70515 HCM7519917 2025-10-22T00:00:00 2026 2 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 44493.66 2026-07-12T22:00:04 70516 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 70517 APV7556166 2025-12-15T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 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 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 625.0 2026-07-12T22:00:04 70518 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 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 1740.0 2026-07-12T22:00:04 70519 APV7518616 2025-10-16T00:00:00 2026 2 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 5998.08 2026-07-12T22:00:04 70520 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 70521 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 70522 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 70523 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 70524 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7412.46 2026-07-12T22:00:04 70525 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 70526 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 70527 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 70528 APV7541497 2025-11-19T00:00:00 2026 2 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 788.13 2026-07-12T22:00:04 70529 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 70530 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 70531 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 70532 APV7512570 2025-10-03T00:00:00 2026 2 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 37028.88 2026-07-12T22:00:04 70533 HCM7538091 2025-11-19T00:00:00 2026 2 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 70534 HCM7554925 2025-12-17T00:00:00 2026 2 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 6.81 2026-07-12T22:00:04 70535 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.47 2026-07-12T22:00:04 70536 0007540269 2025-11-18T00:00:00 2026 2 555542 Fire fighting equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.21 2026-07-12T22:00:04 70537 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 847.3 2026-07-12T22:00:04 70538 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 790.56 2026-07-12T22:00:04 70539 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 22612.48 2026-07-12T22:00:04 70540 APV7548209 2025-12-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 57916.86 2026-07-12T22:00:04 70541 0007521948 2025-10-01T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 70542 HCM7562978 2025-12-31T00:00:00 2026 2 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 59.11 2026-07-12T22:00:04 70543 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 186.94 2026-07-12T22:00:04 70544 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428077 JEREMIAH OSMAN BECHTOLD 588.23 2026-07-12T22:00:04 70545 HCM7538117 2025-11-19T00:00:00 2026 2 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 12.92 2026-07-12T22:00:04 70546 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 220.06 2026-07-12T22:00:04 70547 HCM7554909 2025-12-17T00:00:00 2026 2 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 569.91 2026-07-12T22:00:04 70548 APV7527816 2025-10-29T00:00:00 2026 2 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 1667.02 2026-07-12T22:00:04 70549 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 12959.0 2026-07-12T22:00:04 70550 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 70551 APV7529664 2025-10-31T00:00:00 2026 2 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. 1689.77 2026-07-12T22:00:04 70552 HCM7562995 2025-12-31T00:00:00 2026 2 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 70553 APV7551722 2025-12-08T00:00:00 2026 2 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 28.8 2026-07-12T22:00:04 70554 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 255.21 2026-07-12T22:00:04 70555 APV7560808 2025-12-22T00:00:00 2026 2 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 20.06 2026-07-12T22:00:04 70556 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-07-12T22:00:04 70557 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 47731.95 2026-07-12T22:00:04 70558 HCM7519844 2025-10-22T00:00:00 2026 2 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 70559 APV7510551 2025-10-02T00:00:00 2026 2 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 1000.0 2026-07-12T22:00:04 70560 0007517516 2025-10-01T00:00:00 2026 2 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 1568.09 2026-07-12T22:00:04 70561 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 70562 APV7509596 2025-10-01T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 152.36 2026-07-12T22:00:04 70563 HCM7562987 2025-12-31T00:00:00 2026 2 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 4.07 2026-07-12T22:00:04 70564 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 70565 HCM7529555 2025-11-05T00:00:00 2026 2 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 70566 HCM7554864 2025-12-17T00:00:00 2026 2 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 263.61 2026-07-12T22:00:04 70567 HCM7563001 2025-12-31T00:00:00 2026 2 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 158268.52 2026-07-12T22:00:04 70568 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 70569 0007543988 2025-11-24T00:00:00 2026 2 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 70570 0007522140 2025-10-21T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations 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 70571 APV7517772 2025-10-15T00:00:00 2026 2 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 27783.9 2026-07-12T22:00:04 70572 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 70573 APV7512570 2025-10-03T00:00:00 2026 2 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 18631.34 2026-07-12T22:00:04 70574 HCM7538118 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.17 2026-07-12T22:00:04 70575 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 70576 HCM7546559 2025-12-03T00:00:00 2026 2 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 36.3 2026-07-12T22:00:04 70577 APV7525032 2025-10-24T00:00:00 2026 2 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 1339.44 2026-07-12T22:00:04 70578 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 70579 0007514176 2025-10-01T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 70580 HCM7546606 2025-12-03T00:00:00 2026 2 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 227.61 2026-07-12T22:00:04 70581 0007516777 2025-10-14T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 70582 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1062.29 2026-07-12T22:00:04 70583 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 32525.92 2026-07-12T22:00:04 70584 APV7527816 2025-10-29T00:00:00 2026 2 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 37709.68 2026-07-12T22:00:04 70585 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 70586 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 70587 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.97 2026-07-12T22:00:04 70588 0007522957 2025-10-22T00:00:00 2026 2 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 9.1 2026-07-12T22:00:04 70589 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.72 2026-07-12T22:00:04 70590 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 1425.0 2026-07-12T22:00:04 70591 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 3365.32 2026-07-12T22:00:04 70592 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 70593 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 70594 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 2625.56 2026-07-12T22:00:04 70595 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services 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 6.33 2026-07-12T22:00:04 70596 0007552345 2025-12-09T00:00:00 2026 2 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 70597 0007513235 2025-10-07T00:00:00 2026 2 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 4.72 2026-07-12T22:00:04 70598 0007549730 2025-12-01T00:00:00 2026 2 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 7.33 2026-07-12T22:00:04 70599 0007518354 2025-10-01T00:00:00 2026 2 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 261.79 2026-07-12T22:00:04 70600 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 70601 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 70602 0007536320 2025-11-12T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 70603 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 70604 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 70605 0007534468 2025-11-07T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 265.76 2026-07-12T22:00:04 70606 APV7557222 2025-12-16T00:00:00 2026 2 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 4085.97 2026-07-12T22:00:04 70607 APV7510702 2025-10-02T00:00:00 2026 2 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 1671.78 2026-07-12T22:00:04 70608 APV7560758 2025-12-22T00:00:00 2026 2 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 0000404611 WAGNER LUMBER and SUPPLY INC 49.13 2026-07-12T22:00:04 70609 APV7560808 2025-12-22T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 70610 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 70611 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 70612 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 70613 0007528386 2025-11-08T00:00:00 2026 2 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 70614 APV7551751 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 203.31 2026-07-12T22:00:04 70615 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 70616 HCM7546558 2025-12-03T00:00:00 2026 2 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 34.07 2026-07-12T22:00:04 70617 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media 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 70618 HCM7554916 2025-12-17T00:00:00 2026 2 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 70619 APV7530910 2025-11-03T00:00:00 2026 2 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) 0000053287 UNIV OF WISCONSIN 610.0 2026-07-12T22:00:04 70620 APV7526969 2025-10-28T00:00:00 2026 2 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 25893.27 2026-07-12T22:00:04 70621 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 70622 APV7528691 2025-10-30T00:00:00 2026 2 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 2328.06 2026-07-12T22:00:04 70623 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 70624 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 70625 APV7560808 2025-12-22T00:00:00 2026 2 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 600.48 2026-07-12T22:00:04 70626 HCM7538056 2025-11-19T00:00:00 2026 2 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 657.84 2026-07-12T22:00:04 70627 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 17287.42 2026-07-12T22:00:04 70628 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 70629 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 70630 0007541248 2025-11-19T00:00:00 2026 2 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 -85.03 2026-07-12T22:00:04 70631 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 70632 APV7522349 2025-10-21T00:00:00 2026 2 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 750.0 2026-07-12T22:00:04 70633 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 70634 0007519754 2025-10-17T00:00:00 2026 2 659267 IOT Overhead 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 746.36 2026-07-12T22:00:04 70635 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 70636 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 70637 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 28.65 2026-07-12T22:00:04 70638 0007546795 2025-12-08T00:00:00 2026 2 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 70639 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 7330.85 2026-07-12T22:00:04 70640 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 70641 0007537062 2025-11-13T00:00:00 2026 2 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 8.92 2026-07-12T22:00:04 70642 0007560482 2025-12-22T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 70643 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 70644 APV7525075 2025-10-24T00:00:00 2026 2 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 3215.36 2026-07-12T22:00:04 70645 HCM7554909 2025-12-17T00:00:00 2026 2 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 4.92 2026-07-12T22:00:04 70646 APV7510583 2025-10-02T00:00:00 2026 2 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 54.59 2026-07-12T22:00:04 70647 APV7522313 2025-10-21T00:00:00 2026 2 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 959.96 2026-07-12T22:00:04 70648 0007546901 2025-12-08T00:00:00 2026 2 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 323.39 2026-07-12T22:00:04 70649 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 524.59 2026-07-12T22:00:04 70657 HCM7538106 2025-11-19T00:00:00 2026 2 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 103.57 2026-07-12T22:00:04 70658 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-07-12T22:00:04 70659 0007513211 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration 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Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 226882.1 2026-07-12T22:00:04 70670 0007524847 2025-10-24T00:00:00 2026 2 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 4616.21 2026-07-12T22:00:04 70671 HCM7554963 2025-12-17T00:00:00 2026 2 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 112.11 2026-07-12T22:00:04 70672 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services 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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 0000384674 ANTONTE L GREEN 2022.8 2026-07-12T22:00:04 70680 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 70681 APV7559151 2025-12-18T00:00:00 2026 2 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 109205.13 2026-07-12T22:00:04 70682 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 1902.73 2026-07-12T22:00:04 70687 0007525792 2025-10-27T00:00:00 2026 2 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 70688 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 70689 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5419.0 2026-07-12T22:00:04 70697 0007520788 2025-10-01T00:00:00 2026 2 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 2213.98 2026-07-12T22:00:04 70698 APV7559639 2025-12-19T00:00:00 2026 2 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. 4680.0 2026-07-12T22:00:04 70699 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 70700 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 70701 APV7518666 2025-10-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1908.21 2026-07-12T22:00:04 70716 0007560391 2025-12-22T00:00:00 2026 2 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 2763.48 2026-07-12T22:00:04 70717 HCM7512171 2025-10-08T00:00:00 2026 2 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 435.66 2026-07-12T22:00:04 70718 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 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Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 538.91 2026-07-12T22:00:04 70726 APV7515346 2025-10-09T00:00:00 2026 2 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 10382.53 2026-07-12T22:00:04 70727 0007559534 2025-12-19T00:00:00 2026 2 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 -27.78 2026-07-12T22:00:04 70728 APV7541497 2025-11-19T00:00:00 2026 2 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 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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 0000347264 CRAIG JOHNSON 174.8 2026-07-12T22:00:04 70736 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 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 46.29 2026-07-12T22:00:04 70737 APV7531974 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 8265.0 2026-07-12T22:00:04 70738 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 70749 0007514935 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 70750 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 70751 0007530517 2025-11-08T00:00:00 2026 2 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 2394.95 2026-07-12T22:00:04 70752 0007530502 2025-10-31T00:00:00 2026 2 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 15.87 2026-07-12T22:00:04 70753 0007524818 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.47 2026-07-12T22:00:04 70754 APV7559151 2025-12-18T00:00:00 2026 2 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 56728.02 2026-07-12T22:00:04 70755 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 70756 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 70757 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.89 2026-07-12T22:00:04 70758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 160.56 2026-07-12T22:00:04 70759 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 70760 0007561333 2025-12-23T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 70761 0007526817 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of 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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 89682.39 2026-07-12T22:00:04 70772 APV7525032 2025-10-24T00:00:00 2026 2 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 1845.09 2026-07-12T22:00:04 70773 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 21403.0 2026-07-12T22:00:04 70774 APV7560808 2025-12-22T00:00:00 2026 2 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 0000335343 PATRICIA CONARD 213.64 2026-07-12T22:00:04 70779 HCM7546568 2025-12-03T00:00:00 2026 2 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 70780 APV7557299 2025-12-15T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 16400.0 2026-07-12T22:00:04 70781 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 70782 0007552442 2025-12-09T00:00:00 2026 2 595110 InState 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 -877.35 2026-07-12T22:00:04 70783 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 351.96 2026-07-12T22:00:04 70784 HCM7512138 2025-10-08T00:00:00 2026 2 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 85.49 2026-07-12T22:00:04 70785 0007558826 2025-12-18T00:00:00 2026 2 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 5.95 2026-07-12T22:00:04 70786 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323126 COUNSELING CONNECTIONS LLC 14.0 2026-07-12T22:00:04 70787 0007505861 2025-10-01T00:00:00 2026 2 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 5.6 2026-07-12T22:00:04 70788 0007521948 2025-10-01T00:00:00 2026 2 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 41.57 2026-07-12T22:00:04 70789 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 13846.16 2026-07-12T22:00:04 70790 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 70791 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services 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 0.77 2026-07-12T22:00:04 70792 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 70793 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services 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 -0.18 2026-07-12T22:00:04 70794 APV7539660 2025-11-17T00:00:00 2026 2 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 10718.64 2026-07-12T22:00:04 70795 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 34993.63 2026-07-12T22:00:04 70796 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121301 ST MICHAEL SCHOOL 2701.74 2026-07-12T22:00:04 70797 HCM7512126 2025-10-08T00:00:00 2026 2 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 166.0 2026-07-12T22:00:04 70798 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12708.01 2026-07-12T22:00:04 70799 HCM7519843 2025-10-22T00:00:00 2026 2 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 70800 APV7525032 2025-10-24T00:00:00 2026 2 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 709.88 2026-07-12T22:00:04 70801 0007513211 2025-10-07T00:00:00 2026 2 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 37.82 2026-07-12T22:00:04 70802 APV7541497 2025-11-19T00:00:00 2026 2 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 912.36 2026-07-12T22:00:04 70803 APV7560758 2025-12-22T00:00:00 2026 2 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 598.12 2026-07-12T22:00:04 70804 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-07-12T22:00:04 70805 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 542.0 2026-07-12T22:00:04 70806 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.9 2026-07-12T22:00:04 70817 APV7510702 2025-10-02T00:00:00 2026 2 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 3643.91 2026-07-12T22:00:04 70818 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 70819 APV7540588 2025-11-18T00:00:00 2026 2 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 55471.42 2026-07-12T22:00:04 70820 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 42377.61 2026-07-12T22:00:04 70821 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 541.79 2026-07-12T22:00:04 70822 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 70823 0007540269 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating 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Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 39060.0 2026-07-12T22:00:04 70827 APV7529815 2025-10-31T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 10.24 2026-07-12T22:00:04 70828 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 2162.95 2026-07-12T22:00:04 70829 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 14437.13 2026-07-12T22:00:04 70830 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 70831 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.77 2026-07-12T22:00:04 70832 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 70833 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.76 2026-07-12T22:00:04 70834 APV7525032 2025-10-24T00:00:00 2026 2 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 3575.78 2026-07-12T22:00:04 70835 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 380945.9 2026-07-12T22:00:04 70836 HCM7546503 2025-12-03T00:00:00 2026 2 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 0.91 2026-07-12T22:00:04 70837 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-07-12T22:00:04 70838 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 428.0 2026-07-12T22:00:04 70839 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 23.1 2026-07-12T22:00:04 70840 APV7544251 2025-11-24T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 14.19 2026-07-12T22:00:04 70841 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 748.0 2026-07-12T22:00:04 70842 APV7549976 2025-12-04T00:00:00 2026 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000424834 ALTE-DINGES COMPANY 188.1 2026-07-12T22:00:04 70843 HCM7546548 2025-12-03T00:00:00 2026 2 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 70844 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 70845 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 70846 EXV7555536 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 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 9.7 2026-07-12T22:00:04 70847 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 70848 0007566208 2025-12-31T00:00:00 2026 2 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 18640.01 2026-07-12T22:00:04 70849 ARD7562491 2025-12-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 -417.3 2026-07-12T22:00:04 70850 HCM7554930 2025-12-17T00:00:00 2026 2 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 273.25 2026-07-12T22:00:04 70851 APV7525032 2025-10-24T00:00:00 2026 2 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 323.76 2026-07-12T22:00:04 70852 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 797.07 2026-07-12T22:00:04 70853 APV7510713 2025-10-02T00:00:00 2026 2 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 22112.21 2026-07-12T22:00:04 70854 APV7560808 2025-12-22T00:00:00 2026 2 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 1552.17 2026-07-12T22:00:04 70855 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 70856 0007542991 2025-11-21T00:00:00 2026 2 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 332.64 2026-07-12T22:00:04 70857 HCM7512133 2025-10-08T00:00:00 2026 2 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 70858 APV7526000 2025-10-27T00:00:00 2026 2 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 2798.14 2026-07-12T22:00:04 70859 APV7521427 2025-10-20T00:00:00 2026 2 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 70860 0007529456 2025-11-01T00:00:00 2026 2 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 10.97 2026-07-12T22:00:04 70861 APV7518740 2025-10-16T00:00:00 2026 2 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 58823.48 2026-07-12T22:00:04 70862 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 76.0 2026-07-12T22:00:04 70863 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.89 2026-07-12T22:00:04 70864 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 627.0 2026-07-12T22:00:04 70865 APV7555189 2025-12-12T00:00:00 2026 2 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 261.3 2026-07-12T22:00:04 70866 0007536334 2025-11-12T00:00:00 2026 2 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 16.1 2026-07-12T22:00:04 70867 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 70868 HCM7538057 2025-11-19T00:00:00 2026 2 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 1254.27 2026-07-12T22:00:04 70869 0007556937 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10686.88 2026-07-12T22:00:04 70870 0007560482 2025-12-22T00:00:00 2026 2 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 61.12 2026-07-12T22:00:04 70871 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.93 2026-07-12T22:00:04 70872 APV7541497 2025-11-19T00:00:00 2026 2 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 459.19 2026-07-12T22:00:04 70873 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 70874 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 70875 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 70876 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 70877 0007515042 2025-10-09T00:00:00 2026 2 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 1826.43 2026-07-12T22:00:04 70878 APV7541497 2025-11-19T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 70879 APV7510702 2025-10-02T00:00:00 2026 2 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 20702.44 2026-07-12T22:00:04 70880 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 70881 0007566217 2025-12-31T00:00:00 2026 2 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 2044.11 2026-07-12T22:00:04 70882 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 70883 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 70884 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.26 2026-07-12T22:00:04 70885 HCM7519896 2025-10-22T00:00:00 2026 2 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 3.64 2026-07-12T22:00:04 70886 HCM7563003 2025-12-31T00:00:00 2026 2 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 5.66 2026-07-12T22:00:04 70887 HCM7546560 2025-12-03T00:00:00 2026 2 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 4947.15 2026-07-12T22:00:04 70888 HCM7538077 2025-11-19T00:00:00 2026 2 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 24.97 2026-07-12T22:00:04 70889 0007522149 2025-10-21T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 119.84 2026-07-12T22:00:04 70890 HCM7529601 2025-11-05T00:00:00 2026 2 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 57.83 2026-07-12T22:00:04 70891 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 287.25 2026-07-12T22:00:04 70892 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 70893 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 70894 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120901 WASHINGTON COMM SCHL TREASURER 578.32 2026-07-12T22:00:04 70895 HCM7554925 2025-12-17T00:00:00 2026 2 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 395.05 2026-07-12T22:00:04 70896 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 70897 0007530517 2025-11-08T00:00:00 2026 2 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 23.4 2026-07-12T22:00:04 70898 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-07-12T22:00:04 70899 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 70900 APV7525075 2025-10-24T00:00:00 2026 2 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 303490.47 2026-07-12T22:00:04 70901 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 569.26 2026-07-12T22:00:04 70902 0007558855 2025-12-18T00:00:00 2026 2 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 70903 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 9002.36 2026-07-12T22:00:04 70904 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 70905 0007522961 2025-10-22T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 70906 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 70907 APV7525032 2025-10-24T00:00:00 2026 2 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 812.03 2026-07-12T22:00:04 70908 0007515928 2025-10-10T00:00:00 2026 2 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 8.14 2026-07-12T22:00:04 70909 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 1655.3 2026-07-12T22:00:04 70910 0007533643 2025-11-06T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 70911 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 1951.85 2026-07-12T22:00:04 70912 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1392.0 2026-07-12T22:00:04 70913 APV7528804 2025-10-30T00:00:00 2026 2 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 0000363397 META ASSOCIATES 0.0 2026-07-12T22:00:04 70914 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 70915 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 70916 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 150.52 2026-07-12T22:00:04 70917 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.7 2026-07-12T22:00:04 70918 0007522143 2025-10-21T00:00:00 2026 2 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 16.99 2026-07-12T22:00:04 70919 HCM7538107 2025-11-19T00:00:00 2026 2 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 70920 0007550535 2025-12-01T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 70921 0007508074 2025-10-08T00:00:00 2026 2 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 70922 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 70923 APV7525032 2025-10-24T00:00:00 2026 2 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 597.22 2026-07-12T22:00:04 70924 0007563975 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89527.37 2026-07-12T22:00:04 70925 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121061 GOSHEN COMM SCHL TREASURER 3431.4 2026-07-12T22:00:04 70926 0007509107 2025-10-08T00:00:00 2026 2 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 1.06 2026-07-12T22:00:04 70927 APV7549955 2025-12-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 863.93 2026-07-12T22:00:04 70928 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 70929 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 27606.15 2026-07-12T22:00:04 70930 APV7560808 2025-12-22T00:00:00 2026 2 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 1095.99 2026-07-12T22:00:04 70931 0007550535 2025-12-01T00:00:00 2026 2 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 57.0 2026-07-12T22:00:04 70932 0007525833 2025-10-27T00:00:00 2026 2 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 70933 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 70934 HCM7519904 2025-10-22T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 70935 APV7525032 2025-10-24T00:00:00 2026 2 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 2450.67 2026-07-12T22:00:04 70936 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 70937 APV7549978 2025-12-01T00:00:00 2026 2 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 3079.7 2026-07-12T22:00:04 70938 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 133.03 2026-07-12T22:00:04 70939 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 70940 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 70941 APV7540588 2025-11-18T00:00:00 2026 2 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 7178.35 2026-07-12T22:00:04 70942 0007551453 2025-12-01T00:00:00 2026 2 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 70943 APH7511111 2025-10-03T00:00:00 2026 2 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 504.36 2026-07-12T22:00:04 70944 0007540269 2025-11-18T00:00:00 2026 2 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 476.84 2026-07-12T22:00:04 70945 APV7560808 2025-12-22T00:00:00 2026 2 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 763.85 2026-07-12T22:00:04 70946 HCM7512117 2025-10-08T00:00:00 2026 2 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 25.75 2026-07-12T22:00:04 70947 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 70948 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 70949 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 70950 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA LYNN BOX 2136.99 2026-07-12T22:00:04 70951 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.75 2026-07-12T22:00:04 70952 0007558852 2025-12-18T00:00:00 2026 2 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 37.29 2026-07-12T22:00:04 70953 0007550535 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 70954 0007539234 2025-11-17T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI 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 1823.61 2026-07-12T22:00:04 70955 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-07-12T22:00:04 70956 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 70957 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 70958 0007522851 2025-10-01T00:00:00 2026 2 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 740.77 2026-07-12T22:00:04 70959 HCM7554909 2025-12-17T00:00:00 2026 2 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 243.1 2026-07-12T22:00:04 70960 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 70961 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 70962 APV7525070 2025-10-24T00:00:00 2026 2 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 311.95 2026-07-12T22:00:04 70963 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 70964 APV7549906 2025-12-04T00:00:00 2026 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 14183.7 2026-07-12T22:00:04 70965 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 70966 APV7514395 2025-10-08T00:00:00 2026 2 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 0000204921 LATINO COALITION AGAINST 11069.39 2026-07-12T22:00:04 70967 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 70968 APV7560808 2025-12-22T00:00:00 2026 2 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 831.88 2026-07-12T22:00:04 70969 HCM7554909 2025-12-17T00:00:00 2026 2 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 29.57 2026-07-12T22:00:04 70970 0007559586 2025-12-19T00:00:00 2026 2 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 70971 HCM7562933 2025-12-31T00:00:00 2026 2 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 70972 APV7512566 2025-10-03T00:00:00 2026 2 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. 603.99 2026-07-12T22:00:04 70973 0007543035 2025-11-21T00:00:00 2026 2 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 70974 0007523911 2025-10-23T00:00:00 2026 2 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 39.03 2026-07-12T22:00:04 70975 APV7560808 2025-12-22T00:00:00 2026 2 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 492.3 2026-07-12T22:00:04 70976 0007557050 2025-12-16T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 70977 APV7560808 2025-12-22T00:00:00 2026 2 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 331.14 2026-07-12T22:00:04 70978 HCM7554864 2025-12-17T00:00:00 2026 2 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 3.59 2026-07-12T22:00:04 70979 APV7539609 2025-11-17T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 8006.18 2026-07-12T22:00:04 70980 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 70981 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 70982 0007530517 2025-11-08T00:00:00 2026 2 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 2707.64 2026-07-12T22:00:04 70983 0007545594 2025-11-26T00:00:00 2026 2 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 70984 0007540277 2025-11-18T00:00:00 2026 2 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 2939.91 2026-07-12T22:00:04 70985 HCM7538101 2025-11-19T00:00:00 2026 2 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 379.63 2026-07-12T22:00:04 70986 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 70987 0007540222 2025-11-19T00:00:00 2026 2 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 70988 HCM7538122 2025-11-19T00:00:00 2026 2 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 392.35 2026-07-12T22:00:04 70989 HCM7538117 2025-11-19T00:00:00 2026 2 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 70990 HCM7554871 2025-12-17T00:00:00 2026 2 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 3.72 2026-07-12T22:00:04 70991 HCM7519914 2025-10-22T00:00:00 2026 2 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 1425.76 2026-07-12T22:00:04 70992 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 70993 HCM7519951 2025-10-22T00:00:00 2026 2 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 489.91 2026-07-12T22:00:04 70994 0007530583 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11194.57 2026-07-12T22:00:04 70995 APV7524156 2025-10-23T00:00:00 2026 2 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 70996 0007530600 2025-11-03T00:00:00 2026 2 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 1031.33 2026-07-12T22:00:04 70997 0007541184 2025-11-19T00:00:00 2026 2 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 8.13 2026-07-12T22:00:04 70998 APV7525032 2025-10-24T00:00:00 2026 2 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 1767.4 2026-07-12T22:00:04 70999 0007566214 2025-12-31T00:00:00 2026 2 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 120.1 2026-07-12T22:00:04 71000 HCM7546559 2025-12-03T00:00:00 2026 2 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 71001 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 71002 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 71003 0007557076 2025-12-16T00:00:00 2026 2 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 399.86 2026-07-12T22:00:04 71004 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193983 FREMONT COMM SCHOOL TREASURER 12440.17 2026-07-12T22:00:04 71005 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 71006 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 19664.65 2026-07-12T22:00:04 71007 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 71008 HCM7512117 2025-10-08T00:00:00 2026 2 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 3231.06 2026-07-12T22:00:04 71009 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 71010 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 71011 APV7560808 2025-12-22T00:00:00 2026 2 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 1866.46 2026-07-12T22:00:04 71012 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.94 2026-07-12T22:00:04 71013 0007561411 2025-12-23T00:00:00 2026 2 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 -2.57 2026-07-12T22:00:04 71014 0007549730 2025-12-01T00:00:00 2026 2 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 21.38 2026-07-12T22:00:04 71015 HCM7519921 2025-10-22T00:00:00 2026 2 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 406.84 2026-07-12T22:00:04 71016 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 71017 APV7536645 2025-11-12T00:00:00 2026 2 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 1506.07 2026-07-12T22:00:04 71018 APV7517733 2025-10-14T00:00:00 2026 2 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 0000082430 HEAT POWER ENGINEERING 972.75 2026-07-12T22:00:04 71019 0007540269 2025-11-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services 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 1.57 2026-07-12T22:00:04 71020 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 71021 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-07-12T22:00:04 71022 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 71023 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.37 2026-07-12T22:00:04 71024 APV7540588 2025-11-18T00:00:00 2026 2 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 97854.26 2026-07-12T22:00:04 71025 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 71026 APV7543376 2025-11-21T00:00:00 2026 2 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 17955.33 2026-07-12T22:00:04 71027 0007528402 2025-11-08T00:00:00 2026 2 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 71028 0007514130 2025-10-08T00:00:00 2026 2 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 81.61 2026-07-12T22:00:04 71029 HCM7554861 2025-12-17T00:00:00 2026 2 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 67.07 2026-07-12T22:00:04 71030 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3156.38 2026-07-12T22:00:04 71031 HCM7529610 2025-11-05T00:00:00 2026 2 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 665.02 2026-07-12T22:00:04 71032 0007551453 2025-12-01T00:00:00 2026 2 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 1.86 2026-07-12T22:00:04 71033 EXV7540047 2025-11-01T00:00:00 2026 2 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 7.24 2026-07-12T22:00:04 71034 0007534463 2025-11-07T00:00:00 2026 2 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 71035 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 14.33 2026-07-12T22:00:04 71036 HCM7562978 2025-12-31T00:00:00 2026 2 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 534.98 2026-07-12T22:00:04 71037 0007544014 2025-11-24T00:00:00 2026 2 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 71038 0007546830 2025-12-08T00:00:00 2026 2 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 4683.64 2026-07-12T22:00:04 71039 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 71040 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 322.5 2026-07-12T22:00:04 71041 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 71042 HCM7529620 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.8 2026-07-12T22:00:04 71043 APV7541497 2025-11-19T00:00:00 2026 2 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 1366.33 2026-07-12T22:00:04 71044 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 71045 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 71046 0007546814 2025-12-08T00:00:00 2026 2 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 38.64 2026-07-12T22:00:04 71047 EXV7536912 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.3 2026-07-12T22:00:04 71048 APV7534951 2025-11-07T00:00:00 2026 2 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 1694.65 2026-07-12T22:00:04 71049 0007516733 2025-10-14T00:00:00 2026 2 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 71050 APV7510634 2025-10-01T00:00:00 2026 2 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 86563.95 2026-07-12T22:00:04 71051 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 414.0 2026-07-12T22:00:04 71052 APV7525032 2025-10-24T00:00:00 2026 2 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 1060.64 2026-07-12T22:00:04 71053 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-07-12T22:00:04 71054 APV7510583 2025-10-02T00:00:00 2026 2 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 129.92 2026-07-12T22:00:04 71055 EXV7532320 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 48.51 2026-07-12T22:00:04 71056 0007549730 2025-12-01T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 71057 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 71058 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-07-12T22:00:04 71059 0007532686 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 71060 APV7548119 2025-12-02T00:00:00 2026 2 580112 Adoption Support - Need 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 607.52 2026-07-12T22:00:04 71061 0007557050 2025-12-16T00:00:00 2026 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 71062 0007551453 2025-12-01T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 71063 0007520788 2025-10-01T00:00:00 2026 2 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 4205.52 2026-07-12T22:00:04 71064 APV7525032 2025-10-24T00:00:00 2026 2 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 1194.46 2026-07-12T22:00:04 71065 APV7523323 2025-10-21T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 219673.402 2026-07-12T22:00:04 71066 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 71067 HCM7529550 2025-11-05T00:00:00 2026 2 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 31.18 2026-07-12T22:00:04 71068 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-07-12T22:00:04 71069 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 218.0 2026-07-12T22:00:04 71070 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 71071 HCM7512093 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 39.03 2026-07-12T22:00:04 71072 0007515042 2025-10-09T00:00:00 2026 2 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 19.31 2026-07-12T22:00:04 71073 0007554885 2025-12-12T00:00:00 2026 2 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 0.76 2026-07-12T22:00:04 71074 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 71075 HCM7538122 2025-11-19T00:00:00 2026 2 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 568.57 2026-07-12T22:00:04 71076 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 71077 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 71078 0007540207 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 3.57 2026-07-12T22:00:04 71079 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 71080 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 71081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 100.34 2026-07-12T22:00:04 71082 APV7550874 2025-12-01T00:00:00 2026 2 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 0000299555 ACME SPORTS INC 1473.6 2026-07-12T22:00:04 71083 0007528401 2025-11-08T00:00:00 2026 2 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 38.58 2026-07-12T22:00:04 71084 APV7525032 2025-10-24T00:00:00 2026 2 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 713.96 2026-07-12T22:00:04 71085 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 44093.67 2026-07-12T22:00:04 71086 APV7542373 2025-11-20T00:00:00 2026 2 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 20141.25 2026-07-12T22:00:04 71087 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.46 2026-07-12T22:00:04 71088 APV7560758 2025-12-22T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 83.95 2026-07-12T22:00:04 71089 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 823.4 2026-07-12T22:00:04 71090 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 71091 0007551453 2025-12-01T00:00:00 2026 2 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 14.33 2026-07-12T22:00:04 71092 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422971 TINA L CASTILLO 986.82 2026-07-12T22:00:04 71093 0007538023 2025-11-14T00:00:00 2026 2 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 71094 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services 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and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 318.3 2026-07-12T22:00:04 71115 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 71116 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 304.57 2026-07-12T22:00:04 71117 APV7549940 2025-12-04T00:00:00 2026 2 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 105.12 2026-07-12T22:00:04 71118 APV7541497 2025-11-19T00:00:00 2026 2 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 979.99 2026-07-12T22:00:04 71119 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 71120 APV7525032 2025-10-24T00:00:00 2026 2 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 1022.76 2026-07-12T22:00:04 71121 APV7541497 2025-11-19T00:00:00 2026 2 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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and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1062.8 2026-07-12T22:00:04 71136 HCM7563003 2025-12-31T00:00:00 2026 2 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 12.6 2026-07-12T22:00:04 71137 APV7525075 2025-10-24T00:00:00 2026 2 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 5007.9 2026-07-12T22:00:04 71138 APV7527749 2025-10-29T00:00:00 2026 2 581090 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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Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000219052 ADVOCATES FOR CHILDREN 0.0 2026-07-12T22:00:04 71143 APV7553416 2025-12-10T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 7.56 2026-07-12T22:00:04 71144 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 71145 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 71146 APV7550973 2025-12-04T00:00:00 2026 2 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 9368.98 2026-07-12T22:00:04 71147 0007550535 2025-12-01T00:00:00 2026 2 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 13.76 2026-07-12T22:00:04 71148 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 71149 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 71150 0007549730 2025-12-01T00:00:00 2026 2 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 41288.53 2026-07-12T22:00:04 71151 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 331.84 2026-07-12T22:00:04 71152 0007520788 2025-10-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and 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Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1416.25 2026-07-12T22:00:04 71176 0007543015 2025-11-21T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 71177 0007550535 2025-12-01T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 71178 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 54357.97 2026-07-12T22:00:04 71179 APV7525032 2025-10-24T00:00:00 2026 2 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 432.92 2026-07-12T22:00:04 71180 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 71181 HCM7554965 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.91 2026-07-12T22:00:04 71182 0007556949 2025-12-16T00:00:00 2026 2 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 290.4 2026-07-12T22:00:04 71183 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 13565.7 2026-07-12T22:00:04 71184 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 71185 APV7532926 2025-11-05T00:00:00 2026 2 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 1017215.26 2026-07-12T22:00:04 71186 HCM7554916 2025-12-17T00:00:00 2026 2 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 3025.84 2026-07-12T22:00:04 71187 APV7541497 2025-11-19T00:00:00 2026 2 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 968.95 2026-07-12T22:00:04 71188 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 71189 EXV7561232 2025-12-19T00:00:00 2026 2 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 22.19 2026-07-12T22:00:04 71190 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 71191 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 71192 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 25.75 2026-07-12T22:00:04 71193 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 71194 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 71195 0007549730 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 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 1.39 2026-07-12T22:00:04 71196 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 71197 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 71198 0007545495 2025-11-26T00:00:00 2026 2 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 686.91 2026-07-12T22:00:04 71199 0007536343 2025-11-07T00:00:00 2026 2 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 21722.54 2026-07-12T22:00:04 71200 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 71201 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096187 BOJE,BENNER,BECKER,MARKOVICH and HIXSON 1000.0 2026-07-12T22:00:04 71202 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 71203 0007512001 2025-10-06T00:00:00 2026 2 517003 Payroll Perf 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 6.38 2026-07-12T22:00:04 71204 0007509101 2025-10-08T00:00:00 2026 2 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 49.74 2026-07-12T22:00:04 71205 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 71206 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 71207 APV7527746 2025-10-29T00:00:00 2026 2 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 2342.0 2026-07-12T22:00:04 71208 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 71209 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 71210 0007546795 2025-12-08T00:00:00 2026 2 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 71211 0007528419 2025-11-08T00:00:00 2026 2 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 48.3 2026-07-12T22:00:04 71212 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 630.0 2026-07-12T22:00:04 71213 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 71214 0007546828 2025-12-08T00:00:00 2026 2 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 71215 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 12594.69 2026-07-12T22:00:04 71216 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 71217 HCM7546501 2025-12-03T00:00:00 2026 2 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 449.15 2026-07-12T22:00:04 71218 EXV7542699 2025-11-03T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.25 2026-07-12T22:00:04 71219 0007540203 2025-11-18T00:00:00 2026 2 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 71220 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 986.66 2026-07-12T22:00:04 71221 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 71222 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 71223 APV7532936 2025-11-05T00:00:00 2026 2 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 35000.0 2026-07-12T22:00:04 71224 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 71225 HCM7519843 2025-10-22T00:00:00 2026 2 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 139.58 2026-07-12T22:00:04 71226 0007529466 2025-11-08T00:00:00 2026 2 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 71227 HCM7512136 2025-10-08T00:00:00 2026 2 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 1240.55 2026-07-12T22:00:04 71228 APV7549940 2025-12-04T00:00:00 2026 2 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 203.06 2026-07-12T22:00:04 71229 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.19 2026-07-12T22:00:04 71233 HCM7512117 2025-10-08T00:00:00 2026 2 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 711.24 2026-07-12T22:00:04 71234 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 27805.77 2026-07-12T22:00:04 71235 APV7518697 2025-10-16T00:00:00 2026 2 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 70418.0 2026-07-12T22:00:04 71236 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 19842.46 2026-07-12T22:00:04 71237 APV7540588 2025-11-18T00:00:00 2026 2 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 46094.79 2026-07-12T22:00:04 71238 APV7525073 2025-10-24T00:00:00 2026 2 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 0000287270 USA INTERNATIONAL HARP COMPETITION 4529.39 2026-07-12T22:00:04 71239 APV7521427 2025-10-20T00:00:00 2026 2 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. 311.52 2026-07-12T22:00:04 71240 APV7553364 2025-12-10T00:00:00 2026 2 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 8342.82 2026-07-12T22:00:04 71241 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 71242 APV7560808 2025-12-22T00:00:00 2026 2 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 672.93 2026-07-12T22:00:04 71243 0007558014 2025-12-17T00:00:00 2026 2 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 71244 HCM7512117 2025-10-08T00:00:00 2026 2 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 232877.66 2026-07-12T22:00:04 71245 HCM7562932 2025-12-31T00:00:00 2026 2 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 10.93 2026-07-12T22:00:04 71246 HCM7519916 2025-10-22T00:00:00 2026 2 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 434.83 2026-07-12T22:00:04 71247 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 54.58 2026-07-12T22:00:04 71248 APV7560808 2025-12-22T00:00:00 2026 2 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 284.19 2026-07-12T22:00:04 71249 APV7543376 2025-11-21T00:00:00 2026 2 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 17003.18 2026-07-12T22:00:04 71250 APV7510702 2025-10-02T00:00:00 2026 2 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 140433.15 2026-07-12T22:00:04 71251 APV7541497 2025-11-19T00:00:00 2026 2 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 559.13 2026-07-12T22:00:04 71252 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 71253 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 71254 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 71255 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 6635.21 2026-07-12T22:00:04 71256 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 16933.29 2026-07-12T22:00:04 71257 ARD7517157 2025-10-14T00:00:00 2026 2 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 71258 0007543966 2025-11-24T00:00:00 2026 2 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 380.0 2026-07-12T22:00:04 71259 APV7525032 2025-10-24T00:00:00 2026 2 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 988.58 2026-07-12T22:00:04 71260 0007508023 2025-10-08T00:00:00 2026 2 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 71261 0007518393 2025-10-16T00:00:00 2026 2 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 133.36 2026-07-12T22:00:04 71262 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7953.44 2026-07-12T22:00:04 71263 0007549730 2025-12-01T00:00:00 2026 2 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 10685.18 2026-07-12T22:00:04 71264 HCM7529618 2025-11-05T00:00:00 2026 2 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 235.15 2026-07-12T22:00:04 71265 APV7549910 2025-12-04T00:00:00 2026 2 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 71266 APV7541497 2025-11-19T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 71267 APV7517018 2025-10-13T00:00:00 2026 2 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 1045.92 2026-07-12T22:00:04 71268 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.09 2026-07-12T22:00:04 71269 0007566009 2025-12-31T00:00:00 2026 2 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 22.4 2026-07-12T22:00:04 71270 0007522851 2025-10-01T00:00:00 2026 2 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 118.15 2026-07-12T22:00:04 71271 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 97.11 2026-07-12T22:00:04 71272 APV7559074 2025-12-18T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064895 WELLS COUNTY 10000.0 2026-07-12T22:00:04 71273 APV7533940 2025-11-06T00:00:00 2026 2 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 25000.0 2026-07-12T22:00:04 71274 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 71275 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 71276 HCM7546530 2025-12-03T00:00:00 2026 2 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 5177.3 2026-07-12T22:00:04 71277 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 71278 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 1552.17 2026-07-12T22:00:04 71279 APV7515256 2025-10-09T00:00:00 2026 2 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 360.0 2026-07-12T22:00:04 71280 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 71281 APV7521352 2025-10-20T00:00:00 2026 2 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. 6134.7 2026-07-12T22:00:04 71282 APV7560808 2025-12-22T00:00:00 2026 2 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 2085.21 2026-07-12T22:00:04 71283 0007542117 2025-11-19T00:00:00 2026 2 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 851.36 2026-07-12T22:00:04 71284 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 71285 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 71286 0007551453 2025-12-01T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 71287 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 71288 0007561377 2025-12-23T00:00:00 2026 2 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 71289 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 71290 ARD7517979 2025-10-15T00:00:00 2026 2 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 71291 0007551497 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2129039.18 2026-07-12T22:00:04 71292 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 7.28 2026-07-12T22:00:04 71293 0007515033 2025-10-08T00:00:00 2026 2 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 35.55 2026-07-12T22:00:04 71294 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205411 CARLA J GINN 1000.0 2026-07-12T22:00:04 71295 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 71296 HCM7538063 2025-11-19T00:00:00 2026 2 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 213.41 2026-07-12T22:00:04 71297 HCM7512171 2025-10-08T00:00:00 2026 2 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 5.1 2026-07-12T22:00:04 71298 APV7560808 2025-12-22T00:00:00 2026 2 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 440.13 2026-07-12T22:00:04 71299 EXV7558677 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.6 2026-07-12T22:00:04 71300 0007536343 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2715.08 2026-07-12T22:00:04 71301 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 8363.28 2026-07-12T22:00:04 71302 APV7541497 2025-11-19T00:00:00 2026 2 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 839.71 2026-07-12T22:00:04 71303 HCM7562925 2025-12-31T00:00:00 2026 2 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 3.19 2026-07-12T22:00:04 71304 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 4703.85 2026-07-12T22:00:04 71305 0007543015 2025-11-21T00:00:00 2026 2 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 71306 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 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 71307 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 71308 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 71309 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.15 2026-07-12T22:00:04 71310 0007524809 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 71311 HCM7512113 2025-10-08T00:00:00 2026 2 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 2868.28 2026-07-12T22:00:04 71312 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 3867.69 2026-07-12T22:00:04 71313 APV7543376 2025-11-21T00:00:00 2026 2 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 1070.2 2026-07-12T22:00:04 71314 0007552345 2025-12-09T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 71315 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 19.72 2026-07-12T22:00:04 71316 EXV7522608 2025-10-20T00:00:00 2026 2 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 71317 APV7525458 2025-10-24T00:00:00 2026 2 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 432.91 2026-07-12T22:00:04 71318 HCM7562983 2025-12-31T00:00:00 2026 2 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 5790.19 2026-07-12T22:00:04 71319 APV7541497 2025-11-19T00:00:00 2026 2 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 940.65 2026-07-12T22:00:04 71320 ARD7559991 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -18.75 2026-07-12T22:00:04 71321 EXV7521760 2025-10-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20.5 2026-07-12T22:00:04 71322 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 71323 HCM7563033 2025-12-31T00:00:00 2026 2 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 487.64 2026-07-12T22:00:04 71324 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 71325 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.76 2026-07-12T22:00:04 71326 APV7545090 2025-11-25T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439093 RODERICK BEAMISH 24435.0 2026-07-12T22:00:04 71327 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-07-12T22:00:04 71328 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 71329 0007540269 2025-11-18T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.65 2026-07-12T22:00:04 71330 0007511271 2025-10-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 71331 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 71332 HCM7546509 2025-12-03T00:00:00 2026 2 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 573.75 2026-07-12T22:00:04 71333 0007551453 2025-12-01T00:00:00 2026 2 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 3.15 2026-07-12T22:00:04 71334 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-07-12T22:00:04 71335 0007540222 2025-11-19T00:00:00 2026 2 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 71336 0007529466 2025-11-08T00:00:00 2026 2 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 1949.82 2026-07-12T22:00:04 71337 HCM7519896 2025-10-22T00:00:00 2026 2 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 652.12 2026-07-12T22:00:04 71338 0007520788 2025-10-01T00:00:00 2026 2 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 15216.13 2026-07-12T22:00:04 71339 0007550535 2025-12-01T00:00:00 2026 2 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 188.98 2026-07-12T22:00:04 71340 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 216.81 2026-07-12T22:00:04 71341 APV7559151 2025-12-18T00:00:00 2026 2 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 293399.96 2026-07-12T22:00:04 71342 HCM7546528 2025-12-03T00:00:00 2026 2 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 5540.71 2026-07-12T22:00:04 71343 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 71344 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 71345 APV7541497 2025-11-19T00:00:00 2026 2 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 84.16 2026-07-12T22:00:04 71346 APV7543376 2025-11-21T00:00:00 2026 2 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 12404.18 2026-07-12T22:00:04 71347 0007546817 2025-12-08T00:00:00 2026 2 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 71348 APV7560808 2025-12-22T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 71349 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 71350 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 71351 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.58 2026-07-12T22:00:04 71352 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 71353 APV7541497 2025-11-19T00:00:00 2026 2 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 1945.73 2026-07-12T22:00:04 71354 0007535475 2025-11-10T00:00:00 2026 2 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 -24.54 2026-07-12T22:00:04 71355 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 71356 HCM7529601 2025-11-05T00:00:00 2026 2 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 - 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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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 494419.75 2026-07-12T22:00:04 71363 ARD7548349 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 71364 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. 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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 140.1 2026-07-12T22:00:04 71424 HCM7512171 2025-10-08T00:00:00 2026 2 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 16677.86 2026-07-12T22:00:04 71425 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 71426 APV7540588 2025-11-18T00:00:00 2026 2 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 14257.65 2026-07-12T22:00:04 71427 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 71428 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 71429 APV7541497 2025-11-19T00:00:00 2026 2 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 2894.41 2026-07-12T22:00:04 71430 APV7556166 2025-12-15T00:00:00 2026 2 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 27523.74 2026-07-12T22:00:04 71431 HCM7562955 2025-12-31T00:00:00 2026 2 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 3049.74 2026-07-12T22:00:04 71432 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 71433 HCM7563033 2025-12-31T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 71434 APV7532081 2025-11-03T00:00:00 2026 2 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 41681.36 2026-07-12T22:00:04 71435 APV7549940 2025-12-04T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 300 Natural Resources 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 158.46 2026-07-12T22:00:04 71436 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 71437 0007517584 2025-10-15T00:00:00 2026 2 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 -35.84 2026-07-12T22:00:04 71438 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 44.3 2026-07-12T22:00:04 71439 0007522851 2025-10-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 71440 0007518415 2025-10-16T00:00:00 2026 2 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 71441 APV7540588 2025-11-18T00:00:00 2026 2 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 116428.26 2026-07-12T22:00:04 71442 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.04 2026-07-12T22:00:04 71443 0007549730 2025-12-01T00:00:00 2026 2 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 5.52 2026-07-12T22:00:04 71444 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 681.49 2026-07-12T22:00:04 71445 0007530517 2025-11-08T00:00:00 2026 2 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 39.06 2026-07-12T22:00:04 71446 APV7523220 2025-10-22T00:00:00 2026 2 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 1179.66 2026-07-12T22:00:04 71447 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 164046.84 2026-07-12T22:00:04 71448 HCM7538110 2025-11-19T00:00:00 2026 2 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 1152.19 2026-07-12T22:00:04 71449 APV7560770 2025-12-22T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 16474.83 2026-07-12T22:00:04 71450 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 71451 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 71452 APV7521384 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000052919 EVERYBODY COUNTS INC 255.1 2026-07-12T22:00:04 71453 HCM7538108 2025-11-19T00:00:00 2026 2 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 275.31 2026-07-12T22:00:04 71454 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 71455 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 163275.83 2026-07-12T22:00:04 71456 0007518420 2025-10-16T00:00:00 2026 2 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 59.71 2026-07-12T22:00:04 71457 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1738.46 2026-07-12T22:00:04 71458 APV7548210 2025-12-02T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 566.4 2026-07-12T22:00:04 71459 HCM7546559 2025-12-03T00:00:00 2026 2 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 166.87 2026-07-12T22:00:04 71460 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 71461 0007547599 2025-12-02T00:00:00 2026 2 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 1281.49 2026-07-12T22:00:04 71462 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.58 2026-07-12T22:00:04 71463 0007515063 2025-10-09T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 71464 0007558858 2025-12-18T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.33 2026-07-12T22:00:04 71465 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 32391.0 2026-07-12T22:00:04 71466 0007540262 2025-11-18T00:00:00 2026 2 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 -290.0 2026-07-12T22:00:04 71467 0007566218 2025-12-31T00:00:00 2026 2 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 71468 0007557053 2025-12-16T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 71469 APV7525032 2025-10-24T00:00:00 2026 2 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 591.01 2026-07-12T22:00:04 71470 APV7560778 2025-12-22T00:00:00 2026 2 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. -7302.32 2026-07-12T22:00:04 71471 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 71472 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 71473 APV7527808 2025-10-29T00:00:00 2026 2 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 0000294995 EMBASSY THEATRE FOUNDATION INC 4615.4 2026-07-12T22:00:04 71474 HCM7546508 2025-12-03T00:00:00 2026 2 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 438.31 2026-07-12T22:00:04 71475 0007546814 2025-12-08T00:00:00 2026 2 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 71476 APV7555004 2025-12-12T00:00:00 2026 2 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 12080.0 2026-07-12T22:00:04 71477 APV7543081 2025-11-21T00:00:00 2026 2 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 12427.71 2026-07-12T22:00:04 71478 APV7554285 2025-12-11T00:00:00 2026 2 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 0000065499 PROKIDS INC 269394.7 2026-07-12T22:00:04 71479 APV7541497 2025-11-19T00:00:00 2026 2 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 1348.26 2026-07-12T22:00:04 71480 HCM7529550 2025-11-05T00:00:00 2026 2 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 44.35 2026-07-12T22:00:04 71481 HCM7562998 2025-12-31T00:00:00 2026 2 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 73.1 2026-07-12T22:00:04 71482 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 71483 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 71484 APV7540588 2025-11-18T00:00:00 2026 2 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 4269.73 2026-07-12T22:00:04 71485 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 71486 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 71487 0007544875 2025-11-25T00:00:00 2026 2 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 5366.79 2026-07-12T22:00:04 71488 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-07-12T22:00:04 71489 0007558845 2025-12-18T00:00:00 2026 2 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 429686.18 2026-07-12T22:00:04 71490 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 71491 APV7557191 2025-12-16T00:00:00 2026 2 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 971.6 2026-07-12T22:00:04 71492 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 4633.6 2026-07-12T22:00:04 71493 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 210.84 2026-07-12T22:00:04 71494 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 71495 APV7536645 2025-11-12T00:00:00 2026 2 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 6405.24 2026-07-12T22:00:04 71496 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 28711.04 2026-07-12T22:00:04 71497 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 71498 0007532604 2025-11-01T00:00:00 2026 2 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 90.66 2026-07-12T22:00:04 71499 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 201.39 2026-07-12T22:00:04 71500 APV7560808 2025-12-22T00:00:00 2026 2 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 70.25 2026-07-12T22:00:04 71501 0007514110 2025-10-08T00:00:00 2026 2 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 2.56 2026-07-12T22:00:04 71502 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 71503 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 71504 0007514923 2025-10-09T00:00:00 2026 2 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 54439.21 2026-07-12T22:00:04 71505 HCM7512124 2025-10-08T00:00:00 2026 2 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 71506 APV7559151 2025-12-18T00:00:00 2026 2 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 313166.55 2026-07-12T22:00:04 71507 0007546814 2025-12-08T00:00:00 2026 2 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 71508 0007522864 2025-10-22T00:00:00 2026 2 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 80.99 2026-07-12T22:00:04 71509 APV7525032 2025-10-24T00:00:00 2026 2 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 656.66 2026-07-12T22:00:04 71510 APV7560729 2025-12-20T00:00:00 2026 2 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 0000057257 ROTO ROOTER SERVICES COMPANY 356.25 2026-07-12T22:00:04 71511 0007522080 2025-10-21T00:00:00 2026 2 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 -99.22 2026-07-12T22:00:04 71512 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 71513 0007508023 2025-10-08T00:00:00 2026 2 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 71514 0007540203 2025-11-18T00:00:00 2026 2 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 -56.92 2026-07-12T22:00:04 71515 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 71516 0007521948 2025-10-01T00:00:00 2026 2 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 14001.92 2026-07-12T22:00:04 71517 APV7549261 2025-12-03T00:00:00 2026 2 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 10000.0 2026-07-12T22:00:04 71518 HCM7529608 2025-11-05T00:00:00 2026 2 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 380.4 2026-07-12T22:00:04 71519 0007536343 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 48.39 2026-07-12T22:00:04 71520 APV7511506 2025-10-03T00:00:00 2026 2 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 26209.22 2026-07-12T22:00:04 71521 0007546633 2025-11-30T00:00:00 2026 2 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 74.51 2026-07-12T22:00:04 71522 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & 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2026-07-12T22:00:04 71549 APV7510583 2025-10-02T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 87.87 2026-07-12T22:00:04 71550 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 941.66 2026-07-12T22:00:04 71551 HCM7538159 2025-11-19T00:00:00 2026 2 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 3.15 2026-07-12T22:00:04 71552 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1056.69 2026-07-12T22:00:04 71553 APV7541497 2025-11-19T00:00:00 2026 2 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 873.62 2026-07-12T22:00:04 71554 HCM7529655 2025-11-05T00:00:00 2026 2 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 1237.37 2026-07-12T22:00:04 71555 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 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 71556 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 71557 APV7560808 2025-12-22T00:00:00 2026 2 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 1468.88 2026-07-12T22:00:04 71558 0007557023 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 71559 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 71560 HCM7538101 2025-11-19T00:00:00 2026 2 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 99.63 2026-07-12T22:00:04 71561 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 71562 HCM7519896 2025-10-22T00:00:00 2026 2 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 13.18 2026-07-12T22:00:04 71563 HCM7546501 2025-12-03T00:00:00 2026 2 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 36.63 2026-07-12T22:00:04 71564 0007518393 2025-10-16T00:00:00 2026 2 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 32.2 2026-07-12T22:00:04 71565 APV7513462 2025-10-07T00:00:00 2026 2 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 43399.87 2026-07-12T22:00:04 71566 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 724.07 2026-07-12T22:00:04 71567 HCM7546558 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.73 2026-07-12T22:00:04 71568 APV7548200 2025-12-02T00:00:00 2026 2 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 6108.96 2026-07-12T22:00:04 71569 0007534525 2025-11-05T00:00:00 2026 2 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 25.85 2026-07-12T22:00:04 71570 0007524837 2025-10-22T00:00:00 2026 2 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 9.81 2026-07-12T22:00:04 71571 HCM7562978 2025-12-31T00:00:00 2026 2 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 6516.72 2026-07-12T22:00:04 71572 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 71573 APV7515346 2025-10-09T00:00:00 2026 2 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 754.51 2026-07-12T22:00:04 71574 0007548864 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1676679.93 2026-07-12T22:00:04 71575 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 71576 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 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. 6392.05 2026-07-12T22:00:04 71577 HCM7529610 2025-11-05T00:00:00 2026 2 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 2957.08 2026-07-12T22:00:04 71578 HCM7529655 2025-11-05T00:00:00 2026 2 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 71579 APV7516921 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000314884 ELKHART COUNTY CLUBHOUSE INC 13567.0 2026-07-12T22:00:04 71580 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 5.67 2026-07-12T22:00:04 71581 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 71582 0007541147 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -150760.5 2026-07-12T22:00:04 71583 HCM7546574 2025-12-03T00:00:00 2026 2 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 33.8 2026-07-12T22:00:04 71584 HCM7512124 2025-10-08T00:00:00 2026 2 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 25.71 2026-07-12T22:00:04 71585 APV7521504 2025-10-20T00:00:00 2026 2 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 12090.27 2026-07-12T22:00:04 71586 APV7525454 2025-10-24T00:00:00 2026 2 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 86451.78 2026-07-12T22:00:04 71587 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 71588 0007538015 2025-11-14T00:00:00 2026 2 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 350175.7 2026-07-12T22:00:04 71589 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 301.04 2026-07-12T22:00:04 71590 APV7523180 2025-10-22T00:00:00 2026 2 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 71591 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and 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2025-11-04T00:00:00 2026 2 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 24796.62 2026-07-12T22:00:04 71599 0007557067 2025-12-16T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 71600 0007557730 2025-12-17T00:00:00 2026 2 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 11.38 2026-07-12T22:00:04 71601 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 71602 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 71603 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 63989.96 2026-07-12T22:00:04 71604 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429027 MELISSA J SCHROEDER 941.66 2026-07-12T22:00:04 71605 0007543938 2025-11-24T00:00:00 2026 2 517005 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 -4273.79 2026-07-12T22:00:04 71606 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 71607 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 71608 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 71609 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 71610 APV7548200 2025-12-02T00:00:00 2026 2 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 69864.82 2026-07-12T22:00:04 71611 APV7541497 2025-11-19T00:00:00 2026 2 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 36.42 2026-07-12T22:00:04 71612 0007550535 2025-12-01T00:00:00 2026 2 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 1.2 2026-07-12T22:00:04 71613 0007534423 2025-11-07T00:00:00 2026 2 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 -19737.47 2026-07-12T22:00:04 71614 HCM7529625 2025-11-05T00:00:00 2026 2 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 157.72 2026-07-12T22:00:04 71615 APV7560808 2025-12-22T00:00:00 2026 2 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 933.23 2026-07-12T22:00:04 71616 APV7548200 2025-12-02T00:00:00 2026 2 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 75267.17 2026-07-12T22:00:04 71617 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 55931.35 2026-07-12T22:00:04 71618 0007521948 2025-10-01T00:00:00 2026 2 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 13515.26 2026-07-12T22:00:04 71619 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 4228.44 2026-07-12T22:00:04 71620 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 71621 HCM7529601 2025-11-05T00:00:00 2026 2 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 1632.75 2026-07-12T22:00:04 71622 HCM7546530 2025-12-03T00:00:00 2026 2 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 5108.6 2026-07-12T22:00:04 71623 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 71624 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.34 2026-07-12T22:00:04 71625 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 71626 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 71627 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.32 2026-07-12T22:00:04 71628 0007515042 2025-10-09T00:00:00 2026 2 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 220.96 2026-07-12T22:00:04 71629 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 71630 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 2 460.0 2026-07-12T22:00:04 71631 HCM7554916 2025-12-17T00:00:00 2026 2 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 71632 0007523907 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.83 2026-07-12T22:00:04 71633 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 71634 APV7559151 2025-12-18T00:00:00 2026 2 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 4448.9 2026-07-12T22:00:04 71635 0007508023 2025-10-08T00:00:00 2026 2 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 398.26 2026-07-12T22:00:04 71636 HCM7538101 2025-11-19T00:00:00 2026 2 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 4.49 2026-07-12T22:00:04 71637 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-07-12T22:00:04 71638 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 4864.0 2026-07-12T22:00:04 71639 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 71640 0007546814 2025-12-08T00:00:00 2026 2 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 112.22 2026-07-12T22:00:04 71641 APV7541497 2025-11-19T00:00:00 2026 2 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 1313.14 2026-07-12T22:00:04 71642 0007557053 2025-12-16T00:00:00 2026 2 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 1155.08 2026-07-12T22:00:04 71643 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 71644 APV7531975 2025-11-04T00:00:00 2026 2 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 279.0 2026-07-12T22:00:04 71645 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.84 2026-07-12T22:00:04 71646 EXV7535242 2025-11-03T00:00:00 2026 2 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 71.75 2026-07-12T22:00:04 71647 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 71648 HCM7512073 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.56 2026-07-12T22:00:04 71649 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.44 2026-07-12T22:00:04 71650 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-07-12T22:00:04 71651 EXV7535213 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 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 102.9 2026-07-12T22:00:04 71652 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 71653 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 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 1204.98 2026-07-12T22:00:04 71654 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 71655 APV7549910 2025-12-04T00:00:00 2026 2 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 207.84 2026-07-12T22:00:04 71656 APV7549181 2025-12-03T00:00:00 2026 2 543016 Fac Main -Electrical 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 0000015156 W W GRAINGER, INC 25.72 2026-07-12T22:00:04 71657 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 94906.37 2026-07-12T22:00:04 71658 HCM7563003 2025-12-31T00:00:00 2026 2 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 26.62 2026-07-12T22:00:04 71659 APV7541497 2025-11-19T00:00:00 2026 2 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 1655.52 2026-07-12T22:00:04 71660 APV7536645 2025-11-12T00:00:00 2026 2 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 14898.0 2026-07-12T22:00:04 71661 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.15 2026-07-12T22:00:04 71662 HCM7562932 2025-12-31T00:00:00 2026 2 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 90.1 2026-07-12T22:00:04 71663 APV7521504 2025-10-20T00:00:00 2026 2 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 3889.59 2026-07-12T22:00:04 71664 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 71665 APV7517772 2025-10-15T00:00:00 2026 2 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 3639.27 2026-07-12T22:00:04 71666 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 71667 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 71668 0007559534 2025-12-19T00:00:00 2026 2 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 -179.95 2026-07-12T22:00:04 71669 0007549730 2025-12-01T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 71670 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 71671 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 71672 0007552397 2025-12-09T00:00:00 2026 2 652150 Long Distance 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.49 2026-07-12T22:00:04 71673 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 71674 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 71675 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 849.92 2026-07-12T22:00:04 71676 APV7559151 2025-12-18T00:00:00 2026 2 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 199449.18 2026-07-12T22:00:04 71677 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 71678 0007540203 2025-11-18T00:00:00 2026 2 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 -0.65 2026-07-12T22:00:04 71679 APV7523209 2025-10-22T00:00:00 2026 2 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 47.65 2026-07-12T22:00:04 71680 APV7541497 2025-11-19T00:00:00 2026 2 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 1157.0 2026-07-12T22:00:04 71681 0007547599 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 71682 APV7521312 2025-10-16T00:00:00 2026 2 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 55.04 2026-07-12T22:00:04 71683 0007518338 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 71684 APV7541497 2025-11-19T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 71685 HCM7529564 2025-11-05T00:00:00 2026 2 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 27.26 2026-07-12T22:00:04 71686 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 71687 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437503 LAW OFFICE OF KATHERINE A SALL-MATTHEWS 1000.0 2026-07-12T22:00:04 71688 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.4 2026-07-12T22:00:04 71689 HCM7538107 2025-11-19T00:00:00 2026 2 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 9.9 2026-07-12T22:00:04 71690 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076904 FAIRMOUNT STATE BANK 99.0 2026-07-12T22:00:04 71691 HCM7512124 2025-10-08T00:00:00 2026 2 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 1073.05 2026-07-12T22:00:04 71692 HCM7512124 2025-10-08T00:00:00 2026 2 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 245.64 2026-07-12T22:00:04 71693 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 71694 APV7560808 2025-12-22T00:00:00 2026 2 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 1234.27 2026-07-12T22:00:04 71695 0007522143 2025-10-21T00:00:00 2026 2 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 1575.31 2026-07-12T22:00:04 71696 APV7551722 2025-12-08T00:00:00 2026 2 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 111.21 2026-07-12T22:00:04 71697 0007540269 2025-11-18T00:00:00 2026 2 599119 AdmOp-Storage 502 Child Services 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 118.52 2026-07-12T22:00:04 71698 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 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 211.63 2026-07-12T22:00:04 71699 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 71700 0007558860 2025-12-18T00:00:00 2026 2 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 411144.67 2026-07-12T22:00:04 71701 0007554985 2025-12-12T00:00:00 2026 2 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 23020.92 2026-07-12T22:00:04 71702 APV7525032 2025-10-24T00:00:00 2026 2 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 789.7 2026-07-12T22:00:04 71703 0007508049 2025-10-08T00:00:00 2026 2 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 71704 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 71705 HCM7554963 2025-12-17T00:00:00 2026 2 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 1.53 2026-07-12T22:00:04 71706 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 71707 APV7531999 2025-11-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 71708 APV7560878 2025-12-22T00:00:00 2026 2 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 43521.92 2026-07-12T22:00:04 71709 0007530538 2025-11-08T00:00:00 2026 2 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 1536.13 2026-07-12T22:00:04 71710 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 71711 APV7526038 2025-10-24T00:00:00 2026 2 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 291300.99 2026-07-12T22:00:04 71712 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 71713 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 71714 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 71715 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 71716 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 11106.23 2026-07-12T22:00:04 71717 HCM7512073 2025-10-08T00:00:00 2026 2 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 14.31 2026-07-12T22:00:04 71718 APV7525032 2025-10-24T00:00:00 2026 2 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 1390.23 2026-07-12T22:00:04 71719 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-07-12T22:00:04 71720 0007514098 2025-10-08T00:00:00 2026 2 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 1073.1 2026-07-12T22:00:04 71721 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 71722 EXV7514778 2025-10-03T00:00:00 2026 2 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 11.27 2026-07-12T22:00:04 71723 APV7541497 2025-11-19T00:00:00 2026 2 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 890.48 2026-07-12T22:00:04 71724 HCM7546542 2025-12-03T00:00:00 2026 2 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 46844.44 2026-07-12T22:00:04 71725 HCM7538049 2025-11-19T00:00:00 2026 2 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 47.64 2026-07-12T22:00:04 71726 APV7538543 2025-11-14T00:00:00 2026 2 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 37294.27 2026-07-12T22:00:04 71727 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 71728 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 71729 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 71730 0007543012 2025-11-21T00:00:00 2026 2 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 99.56 2026-07-12T22:00:04 71731 HCM7562978 2025-12-31T00:00:00 2026 2 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 73.16 2026-07-12T22:00:04 71732 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.02 2026-07-12T22:00:04 71733 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 71734 EXV7555617 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9.0 2026-07-12T22:00:04 71735 0007563087 2025-12-29T00:00:00 2026 2 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 -6.82 2026-07-12T22:00:04 71736 0007544979 2025-11-25T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 71737 0007528274 2025-10-30T00:00:00 2026 2 531027 Prof Serv - Clerical 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 13342.21 2026-07-12T22:00:04 71738 EXV7543697 2025-11-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 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 117.0 2026-07-12T22:00:04 71739 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.04 2026-07-12T22:00:04 71740 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 71741 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 71742 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment 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 255.74 2026-07-12T22:00:04 71743 APV7532897 2025-11-05T00:00:00 2026 2 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 225.95 2026-07-12T22:00:04 71744 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 349382.45 2026-07-12T22:00:04 71745 0007530517 2025-11-08T00:00:00 2026 2 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 117.44 2026-07-12T22:00:04 71746 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 71747 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 71748 APV7541497 2025-11-19T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 71749 APV7541497 2025-11-19T00:00:00 2026 2 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 566.76 2026-07-12T22:00:04 71750 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 71751 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 657.05 2026-07-12T22:00:04 71752 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 71753 0007521948 2025-10-01T00:00:00 2026 2 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 5352.57 2026-07-12T22:00:04 71754 0007557074 2025-12-16T00:00:00 2026 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 71755 APV7526092 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.99 2026-07-12T22:00:04 71756 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 71757 HCM7546550 2025-12-03T00:00:00 2026 2 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 27.67 2026-07-12T22:00:04 71758 APV7541497 2025-11-19T00:00:00 2026 2 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 1413.69 2026-07-12T22:00:04 71759 0007549730 2025-12-01T00:00:00 2026 2 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 1.27 2026-07-12T22:00:04 71760 APV7560808 2025-12-22T00:00:00 2026 2 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 480.87 2026-07-12T22:00:04 71761 0007546824 2025-12-08T00:00:00 2026 2 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 37.78 2026-07-12T22:00:04 71762 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 6672.29 2026-07-12T22:00:04 71763 0007522885 2025-10-22T00:00:00 2026 2 519503 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 25.92 2026-07-12T22:00:04 71764 APV7541497 2025-11-19T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 71765 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 71766 0007549730 2025-12-01T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 71767 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-07-12T22:00:04 71768 0007510306 2025-10-02T00:00:00 2026 2 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 General Ledger Entry -80.0 2026-07-12T22:00:04 71769 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 625.47 2026-07-12T22:00:04 71770 APV7560808 2025-12-22T00:00:00 2026 2 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 2006.94 2026-07-12T22:00:04 71771 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000112811 STALEY CREDIT UNION 33.0 2026-07-12T22:00:04 71772 HCM7519954 2025-10-22T00:00:00 2026 2 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 78.12 2026-07-12T22:00:04 71773 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 71774 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 71775 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 71776 APV7538382 2025-11-14T00:00:00 2026 2 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 40510.0 2026-07-12T22:00:04 71777 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 71778 0007546814 2025-12-08T00:00:00 2026 2 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 71779 0007560411 2025-12-22T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1901.9 2026-07-12T22:00:04 71780 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 71781 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 71782 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 71783 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 71784 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 71785 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 71786 0007530573 2025-11-08T00:00:00 2026 2 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 71787 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 71788 HCM7563000 2025-12-31T00:00:00 2026 2 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 650.65 2026-07-12T22:00:04 71789 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 71790 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 -6.19 2026-07-12T22:00:04 71791 APV7549955 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 900.0 2026-07-12T22:00:04 71792 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 71793 APV7549940 2025-12-04T00:00:00 2026 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 56.99 2026-07-12T22:00:04 71794 0007523951 2025-10-23T00:00:00 2026 2 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 207.79 2026-07-12T22:00:04 71795 HCM7546573 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.09 2026-07-12T22:00:04 71796 APV7525032 2025-10-24T00:00:00 2026 2 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 267.05 2026-07-12T22:00:04 71797 APV7525032 2025-10-24T00:00:00 2026 2 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 2785.7 2026-07-12T22:00:04 71798 APV7533916 2025-11-06T00:00:00 2026 2 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) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 2172.75 2026-07-12T22:00:04 71799 APV7559151 2025-12-18T00:00:00 2026 2 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 4531.57 2026-07-12T22:00:04 71800 APV7552553 2025-12-08T00:00:00 2026 2 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 0000057167 US BANK 498.52 2026-07-12T22:00:04 71801 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 71802 APV7559151 2025-12-18T00:00:00 2026 2 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 4191.18 2026-07-12T22:00:04 71803 APV7560808 2025-12-22T00:00:00 2026 2 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 1345.85 2026-07-12T22:00:04 71804 HCM7519904 2025-10-22T00:00:00 2026 2 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 84.34 2026-07-12T22:00:04 71805 0007557730 2025-12-17T00:00:00 2026 2 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 71806 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4948.69 2026-07-12T22:00:04 71807 0007521948 2025-10-01T00:00:00 2026 2 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 59.99 2026-07-12T22:00:04 71808 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 71809 APV7560808 2025-12-22T00:00:00 2026 2 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 1510.42 2026-07-12T22:00:04 71810 APV7534951 2025-11-07T00:00:00 2026 2 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 4579.11 2026-07-12T22:00:04 71811 APV7553199 2025-12-10T00:00:00 2026 2 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 14736.4 2026-07-12T22:00:04 71812 APV7541497 2025-11-19T00:00:00 2026 2 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 2163.28 2026-07-12T22:00:04 71813 APV7540594 2025-11-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 52332.08 2026-07-12T22:00:04 71814 0007546830 2025-12-08T00:00:00 2026 2 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 263.76 2026-07-12T22:00:04 71815 APV7525032 2025-10-24T00:00:00 2026 2 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 2199.74 2026-07-12T22:00:04 71816 HCM7538120 2025-11-19T00:00:00 2026 2 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 34.1 2026-07-12T22:00:04 71817 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-07-12T22:00:04 71818 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1096.55 2026-07-12T22:00:04 71819 EXV7554655 2025-12-02T00:00:00 2026 2 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 71820 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.4 2026-07-12T22:00:04 71821 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 71822 0007525781 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -11092.33 2026-07-12T22:00:04 71823 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 82072.4 2026-07-12T22:00:04 71824 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 71825 APV7517772 2025-10-15T00:00:00 2026 2 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 1299.5 2026-07-12T22:00:04 71826 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 142713.89 2026-07-12T22:00:04 71827 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 71828 0007549730 2025-12-01T00:00:00 2026 2 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 1276.13 2026-07-12T22:00:04 71829 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 71830 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 71831 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 71832 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 71833 ARD7544466 2025-11-24T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -24791.58 2026-07-12T22:00:04 71834 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 71835 HCM7554861 2025-12-17T00:00:00 2026 2 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 81.67 2026-07-12T22:00:04 71836 0007546631 2025-11-30T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.05 2026-07-12T22:00:04 71837 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 71838 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 71839 0007515930 2025-10-10T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 71840 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 71841 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 71842 APV7549961 2025-12-04T00:00:00 2026 2 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 26157.96 2026-07-12T22:00:04 71843 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 71844 0007550535 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 71845 APV7516099 2025-10-10T00:00:00 2026 2 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 145.0 2026-07-12T22:00:04 71846 HCM7538056 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 130.05 2026-07-12T22:00:04 71847 HCM7554914 2025-12-17T00:00:00 2026 2 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 249.0 2026-07-12T22:00:04 71848 HCM7519843 2025-10-22T00:00:00 2026 2 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 270.17 2026-07-12T22:00:04 71849 HCM7529606 2025-11-05T00:00:00 2026 2 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 13.55 2026-07-12T22:00:04 71850 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 71851 HCM7512174 2025-10-08T00:00:00 2026 2 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 9.14 2026-07-12T22:00:04 71852 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 71853 0007521948 2025-10-01T00:00:00 2026 2 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 71854 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 71855 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 71856 APV7525032 2025-10-24T00:00:00 2026 2 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 1383.24 2026-07-12T22:00:04 71857 0007551453 2025-12-01T00:00:00 2026 2 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 1.41 2026-07-12T22:00:04 71858 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 71859 HCM7546501 2025-12-03T00:00:00 2026 2 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 83.47 2026-07-12T22:00:04 71860 APV7554253 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 400 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 7294.77 2026-07-12T22:00:04 71861 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 71862 0007549736 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.0 2026-07-12T22:00:04 71863 APV7560808 2025-12-22T00:00:00 2026 2 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 170.58 2026-07-12T22:00:04 71864 HCM7546558 2025-12-03T00:00:00 2026 2 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 71865 HCM7554926 2025-12-17T00:00:00 2026 2 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 811.62 2026-07-12T22:00:04 71866 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 71867 0007522850 2025-10-22T00:00:00 2026 2 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 1.96 2026-07-12T22:00:04 71868 APV7558305 2025-12-17T00:00:00 2026 2 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 0000110844 LOYOLA UNIV AT CHICAGO 3281.52 2026-07-12T22:00:04 71869 HCM7554909 2025-12-17T00:00:00 2026 2 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 71870 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 129.02 2026-07-12T22:00:04 71871 0007551453 2025-12-01T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 71872 0007519746 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 71873 0007522149 2025-10-21T00:00:00 2026 2 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 71874 APV7528809 2025-10-30T00:00:00 2026 2 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 28781.24 2026-07-12T22:00:04 71875 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 71876 HCM7546530 2025-12-03T00:00:00 2026 2 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 4588.34 2026-07-12T22:00:04 71877 HCM7562986 2025-12-31T00:00:00 2026 2 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 142.56 2026-07-12T22:00:04 71878 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 71879 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 71880 HCM7554864 2025-12-17T00:00:00 2026 2 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 7.71 2026-07-12T22:00:04 71881 APV7525032 2025-10-24T00:00:00 2026 2 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 424.57 2026-07-12T22:00:04 71882 0007547592 2025-12-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.85 2026-07-12T22:00:04 71883 0007538023 2025-11-14T00:00:00 2026 2 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 71884 HCM7529601 2025-11-05T00:00:00 2026 2 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 554.23 2026-07-12T22:00:04 71885 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 330.17 2026-07-12T22:00:04 71886 0007560482 2025-12-22T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 71887 0007554885 2025-12-12T00:00:00 2026 2 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 97.12 2026-07-12T22:00:04 71888 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 71889 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 71890 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 123.0 2026-07-12T22:00:04 71891 APV7543376 2025-11-21T00:00:00 2026 2 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 5060.37 2026-07-12T22:00:04 71892 APV7525032 2025-10-24T00:00:00 2026 2 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 558.58 2026-07-12T22:00:04 71893 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 71894 0007547813 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1365.07 2026-07-12T22:00:04 71895 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 71896 0007523951 2025-10-23T00:00:00 2026 2 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 6.79 2026-07-12T22:00:04 71897 0007528372 2025-11-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.58 2026-07-12T22:00:04 71898 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 71899 APV7544234 2025-11-24T00:00:00 2026 2 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 -1093.39 2026-07-12T22:00:04 71900 APV7525032 2025-10-24T00:00:00 2026 2 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 581.11 2026-07-12T22:00:04 71901 APV7557306 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 18644.0 2026-07-12T22:00:04 71902 0007530517 2025-11-08T00:00:00 2026 2 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 45.0 2026-07-12T22:00:04 71903 0007560470 2025-12-22T00:00:00 2026 2 659340 Commercial 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 -546.62 2026-07-12T22:00:04 71904 APV7559151 2025-12-18T00:00:00 2026 2 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 672.0 2026-07-12T22:00:04 71905 EXV7556596 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 123.58 2026-07-12T22:00:04 71906 0007522851 2025-10-01T00:00:00 2026 2 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 1772.65 2026-07-12T22:00:04 71907 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 71908 0007563038 2025-12-29T00:00:00 2026 2 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 937.12 2026-07-12T22:00:04 71909 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 71910 APV7521504 2025-10-20T00:00:00 2026 2 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 146509.09 2026-07-12T22:00:04 71911 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 71912 0007534419 2025-11-07T00:00:00 2026 2 555554 Computers & accessories 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 71913 APV7512534 2025-10-06T00:00:00 2026 2 539048 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 3102.0 2026-07-12T22:00:04 71914 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 71915 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-07-12T22:00:04 71916 EXV7537794 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-07-12T22:00:04 71917 0007546824 2025-12-08T00:00:00 2026 2 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 71918 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 71919 APV7544177 2025-11-24T00:00:00 2026 2 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 331.0 2026-07-12T22:00:04 71920 0007557076 2025-12-16T00:00:00 2026 2 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 10.23 2026-07-12T22:00:04 71921 APV7534951 2025-11-07T00:00:00 2026 2 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 9460.72 2026-07-12T22:00:04 71922 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111321 MICHAEL J O'CONNELL, DO 14.0 2026-07-12T22:00:04 71923 0007522042 2025-10-22T00:00:00 2026 2 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 99.84 2026-07-12T22:00:04 71924 HCM7519850 2025-10-22T00:00:00 2026 2 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 71925 0007542117 2025-11-19T00:00:00 2026 2 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 863.26 2026-07-12T22:00:04 71926 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 31.19 2026-07-12T22:00:04 71927 APV7528732 2025-10-30T00:00:00 2026 2 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 38939.47 2026-07-12T22:00:04 71928 APV7525032 2025-10-24T00:00:00 2026 2 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 2097.57 2026-07-12T22:00:04 71929 APV7512284 2025-10-06T00:00:00 2026 2 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 3500.04 2026-07-12T22:00:04 71930 APV7560808 2025-12-22T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 71931 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28.16 2026-07-12T22:00:04 71932 HCM7512124 2025-10-08T00:00:00 2026 2 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 1043.56 2026-07-12T22:00:04 71933 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 71934 APV7525032 2025-10-24T00:00:00 2026 2 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 1774.79 2026-07-12T22:00:04 71935 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 45809.36 2026-07-12T22:00:04 71936 HCM7562999 2025-12-31T00:00:00 2026 2 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 71937 APV7558132 2025-12-17T00:00:00 2026 2 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 867.0 2026-07-12T22:00:04 71938 HCM7554933 2025-12-17T00:00:00 2026 2 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 325.64 2026-07-12T22:00:04 71939 0007515033 2025-10-08T00:00:00 2026 2 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 57.31 2026-07-12T22:00:04 71940 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 71941 EXV7521781 2025-10-17T00:00:00 2026 2 595110 InState Travel - 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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 0000015898 INDIANA STATE UNIVERSITY 35930.0 2026-07-12T22:00:04 71955 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 71956 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 71957 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 71958 APV7549274 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 70119.75 2026-07-12T22:00:04 71959 0007559528 2025-12-19T00:00:00 2026 2 516002 FICA - 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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 70880.67 2026-07-12T22:00:04 71973 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 71974 0007512004 2025-10-06T00:00:00 2026 2 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 735.05 2026-07-12T22:00:04 71975 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 71976 APV7548071 2025-12-02T00:00:00 2026 2 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 71977 APV7525032 2025-10-24T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 71978 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 71979 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 25.95 2026-07-12T22:00:04 71980 0007520788 2025-10-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 223.43 2026-07-12T22:00:04 71981 0007548867 2025-12-03T00:00:00 2026 2 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 5.38 2026-07-12T22:00:04 71982 0007534525 2025-11-05T00:00:00 2026 2 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 1827.97 2026-07-12T22:00:04 71983 HCM7546557 2025-12-03T00:00:00 2026 2 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 17.05 2026-07-12T22:00:04 71984 0007566208 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 71985 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 71986 ARD7560009 2025-12-19T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -10209.87 2026-07-12T22:00:04 71987 APV7541497 2025-11-19T00:00:00 2026 2 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 1570.83 2026-07-12T22:00:04 71988 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 34.5 2026-07-12T22:00:04 71989 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 71990 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 71991 0007547559 2025-11-30T00:00:00 2026 2 510101 Payroll 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 9022.87 2026-07-12T22:00:04 71992 APV7537190 2025-11-13T00:00:00 2026 2 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 0000058148 WARREN, TOWN OF 1254.54 2026-07-12T22:00:04 71993 APV7562325 2025-12-24T00:00:00 2026 2 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 1503.57 2026-07-12T22:00:04 71994 0007532698 2025-11-05T00:00:00 2026 2 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 308.49 2026-07-12T22:00:04 71995 HCM7546515 2025-12-03T00:00:00 2026 2 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 3.88 2026-07-12T22:00:04 71996 HCM7546606 2025-12-03T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 71997 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193628 CENTRAL NOBLE COMM SCHL TREAS 1173.0 2026-07-12T22:00:04 71998 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 71999 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 72000 0007550462 2025-12-05T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 72001 0007546864 2025-12-01T00:00:00 2026 2 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 621333.04 2026-07-12T22:00:04 72002 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 31685.88 2026-07-12T22:00:04 72003 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 209.84 2026-07-12T22:00:04 72004 0007551453 2025-12-01T00:00:00 2026 2 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 2.0 2026-07-12T22:00:04 72005 APV7541497 2025-11-19T00:00:00 2026 2 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 809.19 2026-07-12T22:00:04 72006 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 72007 EXV7566895 2025-12-22T00:00:00 2026 2 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 72008 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 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 179.27 2026-07-12T22:00:04 72009 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 72010 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 72011 APV7541497 2025-11-19T00:00:00 2026 2 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 1276.62 2026-07-12T22:00:04 72012 0007528356 2025-11-08T00:00:00 2026 2 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 145.06 2026-07-12T22:00:04 72013 APV7560808 2025-12-22T00:00:00 2026 2 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 980.59 2026-07-12T22:00:04 72014 0007528324 2025-11-08T00:00:00 2026 2 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 72015 0007549730 2025-12-01T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 72016 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 72017 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 72018 EXV7513887 2025-10-03T00:00:00 2026 2 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 43.68 2026-07-12T22:00:04 72019 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 72020 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436998 EVANSVILLE PELVIC WELLNESS and REHABILITAI 14.0 2026-07-12T22:00:04 72021 EXV7542784 2025-11-07T00:00:00 2026 2 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 82.0 2026-07-12T22:00:04 72022 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 47687.7 2026-07-12T22:00:04 72023 APV7560808 2025-12-22T00:00:00 2026 2 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 412.02 2026-07-12T22:00:04 72024 0007530517 2025-11-08T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 72025 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 96808.63 2026-07-12T22:00:04 72026 APV7548210 2025-12-02T00:00:00 2026 2 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 4156.9 2026-07-12T22:00:04 72027 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 48.0 2026-07-12T22:00:04 72028 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 72029 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 72030 APV7541497 2025-11-19T00:00:00 2026 2 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 323.72 2026-07-12T22:00:04 72031 HCM7562978 2025-12-31T00:00:00 2026 2 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 4509.9 2026-07-12T22:00:04 72032 APV7560808 2025-12-22T00:00:00 2026 2 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 566.76 2026-07-12T22:00:04 72033 APV7565449 2025-12-31T00:00:00 2026 2 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 90701.75 2026-07-12T22:00:04 72034 0007547812 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 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 -216.54 2026-07-12T22:00:04 72035 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 72036 APV7525032 2025-10-24T00:00:00 2026 2 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 882.93 2026-07-12T22:00:04 72037 APV7541497 2025-11-19T00:00:00 2026 2 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 770.66 2026-07-12T22:00:04 72038 0007560469 2025-12-22T00:00:00 2026 2 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 1.06 2026-07-12T22:00:04 72039 HCM7538101 2025-11-19T00:00:00 2026 2 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 163.21 2026-07-12T22:00:04 72040 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 73.51 2026-07-12T22:00:04 72041 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-07-12T22:00:04 72042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440827 LONNIE J ROBERTS 120.42 2026-07-12T22:00:04 72043 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070662 MICHAEL H HAGEDORN LAW OFFICES 1000.0 2026-07-12T22:00:04 72044 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 7040.7 2026-07-12T22:00:04 72045 0007530517 2025-11-08T00:00:00 2026 2 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 1611.45 2026-07-12T22:00:04 72046 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 72047 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 72048 EXV7533303 2025-11-03T00:00:00 2026 2 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 211.49 2026-07-12T22:00:04 72049 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 10885.7 2026-07-12T22:00:04 72050 APV7548200 2025-12-02T00:00:00 2026 2 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 3388.11 2026-07-12T22:00:04 72051 0007538194 2025-11-14T00:00:00 2026 2 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 1385.54 2026-07-12T22:00:04 72052 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 72053 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.51 2026-07-12T22:00:04 72054 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 16.45 2026-07-12T22:00:04 72055 HCM7546576 2025-12-03T00:00:00 2026 2 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 21.3 2026-07-12T22:00:04 72056 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 535.74 2026-07-12T22:00:04 72057 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 24735.46 2026-07-12T22:00:04 72058 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 72059 0007534429 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services 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 3.11 2026-07-12T22:00:04 72060 APV7516901 2025-10-14T00:00:00 2026 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 336.62 2026-07-12T22:00:04 72061 0007514176 2025-10-01T00:00:00 2026 2 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 37.74 2026-07-12T22:00:04 72062 APV7524259 2025-10-23T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000221884 SHALA MARIE COE 19120.0 2026-07-12T22:00:04 72063 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 72064 0007558043 2025-12-17T00:00:00 2026 2 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 1950.11 2026-07-12T22:00:04 72065 HCM7546508 2025-12-03T00:00:00 2026 2 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 2955.65 2026-07-12T22:00:04 72066 HCM7519904 2025-10-22T00:00:00 2026 2 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 390.25 2026-07-12T22:00:04 72067 0007520788 2025-10-01T00:00:00 2026 2 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 1952.68 2026-07-12T22:00:04 72068 APV7541497 2025-11-19T00:00:00 2026 2 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 2065.94 2026-07-12T22:00:04 72069 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 72070 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 72071 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 72072 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382171 GEO ACADEMIES INC 22983.0 2026-07-12T22:00:04 72073 0007520788 2025-10-01T00:00:00 2026 2 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23790.44 2026-07-12T22:00:04 72074 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 72075 0007551453 2025-12-01T00:00:00 2026 2 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 2.29 2026-07-12T22:00:04 72076 0007549738 2025-12-03T00:00:00 2026 2 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 367.83 2026-07-12T22:00:04 72077 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 72078 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 181119.89 2026-07-12T22:00:04 72079 HCM7538156 2025-11-19T00:00:00 2026 2 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 2.32 2026-07-12T22:00:04 72080 0007566011 2025-12-31T00:00:00 2026 2 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 20.12 2026-07-12T22:00:04 72081 0007538022 2025-11-14T00:00:00 2026 2 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 -0.84 2026-07-12T22:00:04 72082 APV7541497 2025-11-19T00:00:00 2026 2 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 459.19 2026-07-12T22:00:04 72083 APV7560808 2025-12-22T00:00:00 2026 2 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 588.04 2026-07-12T22:00:04 72084 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 115.0 2026-07-12T22:00:04 72085 APV7549161 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 72086 HCM7546568 2025-12-03T00:00:00 2026 2 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 1251.51 2026-07-12T22:00:04 72087 0007557732 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -104928.18 2026-07-12T22:00:04 72088 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 72089 EXV7542773 2025-11-01T00:00:00 2026 2 595520 OutoSt 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 0000114931 US DEPARTMENT -6413.04 2026-07-12T22:00:04 72164 0007541117 2025-11-19T00:00:00 2026 2 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 72165 APV7541497 2025-11-19T00:00:00 2026 2 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 2137.59 2026-07-12T22:00:04 72166 APV7527773 2025-10-28T00:00:00 2026 2 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 57.42 2026-07-12T22:00:04 72167 APV7545065 2025-11-25T00:00:00 2026 2 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 20000.0 2026-07-12T22:00:04 72168 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 72169 APV7528819 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 69367.79 2026-07-12T22:00:04 72170 APV7523044 2025-10-22T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 72171 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-07-12T22:00:04 72172 HCM7554933 2025-12-17T00:00:00 2026 2 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 0.71 2026-07-12T22:00:04 72173 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 308.03 2026-07-12T22:00:04 72174 EXV7523593 2025-10-16T00:00:00 2026 2 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 210.76 2026-07-12T22:00:04 72175 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 72176 APV7560808 2025-12-22T00:00:00 2026 2 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 2269.45 2026-07-12T22:00:04 72177 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 72178 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 501.74 2026-07-12T22:00:04 72179 0007530517 2025-11-08T00:00:00 2026 2 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 204.12 2026-07-12T22:00:04 72180 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 72181 HCM7554933 2025-12-17T00:00:00 2026 2 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 473.8 2026-07-12T22:00:04 72182 HCM7538101 2025-11-19T00:00:00 2026 2 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 544.7 2026-07-12T22:00:04 72183 APV7515287 2025-10-09T00:00:00 2026 2 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 72184 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 72185 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 72186 0007555792 2025-12-15T00:00:00 2026 2 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 4594.99 2026-07-12T22:00:04 72187 APV7515346 2025-10-09T00:00:00 2026 2 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 9524.26 2026-07-12T22:00:04 72188 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 72189 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 72190 0007541140 2025-11-19T00:00:00 2026 2 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 Adult Program General Ledger Entry 75.73 2026-07-12T22:00:04 72191 0007531552 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 72192 HCM7546571 2025-12-03T00:00:00 2026 2 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 1464.28 2026-07-12T22:00:04 72193 0007560497 2025-12-22T00:00:00 2026 2 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 44821.07 2026-07-12T22:00:04 72194 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-07-12T22:00:04 72195 APV7560808 2025-12-22T00:00:00 2026 2 580112 Adoption Support - Need 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 1962.98 2026-07-12T22:00:04 72196 APV7560730 2025-12-22T00:00:00 2026 2 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 7406.81 2026-07-12T22:00:04 72197 APV7532936 2025-11-05T00:00:00 2026 2 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 72198 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 72199 APV7541497 2025-11-19T00:00:00 2026 2 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 1410.08 2026-07-12T22:00:04 72200 0007520758 2025-10-22T00:00:00 2026 2 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 591.15 2026-07-12T22:00:04 72201 0007521948 2025-10-01T00:00:00 2026 2 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 120.11 2026-07-12T22:00:04 72202 EXV7542699 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 778.55 2026-07-12T22:00:04 72203 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 502 Child Services 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 0.42 2026-07-12T22:00:04 72204 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 72205 0007523897 2025-10-23T00:00:00 2026 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 72206 APV7525032 2025-10-24T00:00:00 2026 2 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 346.29 2026-07-12T22:00:04 72207 APV7523243 2025-10-22T00:00:00 2026 2 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 14829.93 2026-07-12T22:00:04 72208 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 5777.02 2026-07-12T22:00:04 72209 HCM7538125 2025-11-19T00:00:00 2026 2 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 3.98 2026-07-12T22:00:04 72210 0007530492 2025-11-02T00:00:00 2026 2 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 72211 APV7562286 2025-12-24T00:00:00 2026 2 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 37737.68 2026-07-12T22:00:04 72212 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 647.27 2026-07-12T22:00:04 72213 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 72214 0007543009 2025-11-21T00:00:00 2026 2 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 1166.48 2026-07-12T22:00:04 72215 0007565086 2025-12-31T00:00:00 2026 2 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 167.69 2026-07-12T22:00:04 72216 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 72217 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 72218 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 46.0 2026-07-12T22:00:04 72219 0007550535 2025-12-01T00:00:00 2026 2 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 3.34 2026-07-12T22:00:04 72220 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.54 2026-07-12T22:00:04 72221 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 72222 0007505861 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.54 2026-07-12T22:00:04 72223 APV7540588 2025-11-18T00:00:00 2026 2 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 3753.22 2026-07-12T22:00:04 72224 HCM7529591 2025-11-05T00:00:00 2026 2 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 652.33 2026-07-12T22:00:04 72225 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 72226 HCM7529618 2025-11-05T00:00:00 2026 2 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 4248.29 2026-07-12T22:00:04 72227 EXV7525341 2025-10-17T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.0 2026-07-12T22:00:04 72228 0007557942 2025-12-17T00:00:00 2026 2 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 72229 0007508074 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 95.54 2026-07-12T22:00:04 72230 APV7541497 2025-11-19T00:00:00 2026 2 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 352.03 2026-07-12T22:00:04 72231 APV7560872 2025-12-22T00:00:00 2026 2 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 14002.82 2026-07-12T22:00:04 72232 HCM7519892 2025-10-22T00:00:00 2026 2 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 72233 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 72234 0007566010 2025-12-31T00:00:00 2026 2 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 109.73 2026-07-12T22:00:04 72235 HCM7546501 2025-12-03T00:00:00 2026 2 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 27.34 2026-07-12T22:00:04 72236 0007526787 2025-10-28T00:00:00 2026 2 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 39.03 2026-07-12T22:00:04 72237 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 72238 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 2447.65 2026-07-12T22:00:04 72239 EXV7550275 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.56 2026-07-12T22:00:04 72240 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.76 2026-07-12T22:00:04 72241 APV7541497 2025-11-19T00:00:00 2026 2 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 431.49 2026-07-12T22:00:04 72242 APV7553416 2025-12-10T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 74.0 2026-07-12T22:00:04 72243 APV7525032 2025-10-24T00:00:00 2026 2 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 1198.53 2026-07-12T22:00:04 72244 0007534515 2025-11-07T00:00:00 2026 2 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 99.15 2026-07-12T22:00:04 72245 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 72246 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 2.97 2026-07-12T22:00:04 72247 APV7543376 2025-11-21T00:00:00 2026 2 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 98889.31 2026-07-12T22:00:04 72248 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 72249 HCM7529617 2025-11-05T00:00:00 2026 2 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 197.65 2026-07-12T22:00:04 72250 APV7522305 2025-10-21T00:00:00 2026 2 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 27.66 2026-07-12T22:00:04 72251 APV7535632 2025-11-10T00:00:00 2026 2 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 4204.11 2026-07-12T22:00:04 72252 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 72253 HCM7546501 2025-12-03T00:00:00 2026 2 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 8.45 2026-07-12T22:00:04 72254 ARD7559296 2025-12-18T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 -5099.95 2026-07-12T22:00:04 72255 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 100.0 2026-07-12T22:00:04 72256 HCM7554914 2025-12-17T00:00:00 2026 2 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 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 3324.32 2026-07-12T22:00:04 72297 0007566010 2025-12-31T00:00:00 2026 2 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 76.96 2026-07-12T22:00:04 72298 EXV7547377 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 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 57.81 2026-07-12T22:00:04 72299 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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Adoption Assistance 0000364103 MALINDA SMITH 471.63 2026-07-12T22:00:04 72303 EXV7542783 2025-11-05T00:00:00 2026 2 595110 InState 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 515.99 2026-07-12T22:00:04 72304 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 72305 HCM7529550 2025-11-05T00:00:00 2026 2 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 35.4 2026-07-12T22:00:04 72306 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 72307 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 0.21 2026-07-12T22:00:04 72308 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 963.33 2026-07-12T22:00:04 72309 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-07-12T22:00:04 72310 0007550535 2025-12-01T00:00:00 2026 2 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 19.02 2026-07-12T22:00:04 72311 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 1240.09 2026-07-12T22:00:04 72312 HCM7512141 2025-10-08T00:00:00 2026 2 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 247.68 2026-07-12T22:00:04 72313 0007548877 2025-12-03T00:00:00 2026 2 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 429062.21 2026-07-12T22:00:04 72314 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 72315 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Adoption Assistance 0000327203 JOHN TAYLOR 258.96 2026-07-12T22:00:04 72319 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 43.57 2026-07-12T22:00:04 72320 0007536349 2025-11-12T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 72321 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and 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2026-07-12T22:00:04 72328 APV7541505 2025-11-19T00:00:00 2026 2 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 196.94 2026-07-12T22:00:04 72329 APV7535632 2025-11-10T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 16400.0 2026-07-12T22:00:04 72330 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 72331 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 72332 EXV7531279 2025-10-29T00:00:00 2026 2 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 78.0 2026-07-12T22:00:04 72333 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 72334 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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814.22 2026-07-12T22:00:04 72338 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 72339 APV7538543 2025-11-14T00:00:00 2026 2 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 2960.33 2026-07-12T22:00:04 72340 EXV7560170 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 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 205.47 2026-07-12T22:00:04 72341 APV7560758 2025-12-22T00:00:00 2026 2 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 0000398537 KINGDOM MACHINE SHOP INC 243.23 2026-07-12T22:00:04 72342 0007534515 2025-11-07T00:00:00 2026 2 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 68.17 2026-07-12T22:00:04 72343 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 72344 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 743.17 2026-07-12T22:00:04 72345 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 72346 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 72347 0007524847 2025-10-24T00:00:00 2026 2 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 1538.73 2026-07-12T22:00:04 72348 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4374.79 2026-07-12T22:00:04 72349 0007513202 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.25 2026-07-12T22:00:04 72350 APV7560808 2025-12-22T00:00:00 2026 2 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 1179.88 2026-07-12T22:00:04 72351 0007562126 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6778090.9 2026-07-12T22:00:04 72352 0007546633 2025-11-30T00:00:00 2026 2 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 56.37 2026-07-12T22:00:04 72353 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 72354 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 72355 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 72356 APV7515078 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit 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 3923.46 2026-07-12T22:00:04 72357 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 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 12775.63 2026-07-12T22:00:04 72358 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 588.24 2026-07-12T22:00:04 72359 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 72360 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 4156.0 2026-07-12T22:00:04 72361 0007547812 2025-12-02T00:00:00 2026 2 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 -2.43 2026-07-12T22:00:04 72362 APV7518740 2025-10-16T00:00:00 2026 2 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 60043.0 2026-07-12T22:00:04 72363 APV7521504 2025-10-20T00:00:00 2026 2 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 55172.4 2026-07-12T22:00:04 72364 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 72365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 588.23 2026-07-12T22:00:04 72366 APV7538543 2025-11-14T00:00:00 2026 2 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 72367 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 72368 0007550460 2025-12-05T00:00:00 2026 2 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 159.99 2026-07-12T22:00:04 72369 HCM7512093 2025-10-08T00:00:00 2026 2 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 39.35 2026-07-12T22:00:04 72370 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 72371 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 131398.53 2026-07-12T22:00:04 72372 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.04 2026-07-12T22:00:04 72373 APV7525032 2025-10-24T00:00:00 2026 2 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 834.17 2026-07-12T22:00:04 72374 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 115387.68 2026-07-12T22:00:04 72375 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-07-12T22:00:04 72376 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 72377 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 72378 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 72379 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-07-12T22:00:04 72380 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 72381 HCM7538156 2025-11-19T00:00:00 2026 2 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 424.8 2026-07-12T22:00:04 72382 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 72383 0007551583 2025-12-08T00:00:00 2026 2 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 72.15 2026-07-12T22:00:04 72384 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 63.88 2026-07-12T22:00:04 72385 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 72386 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 72387 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 72388 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-07-12T22:00:04 72389 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421844 CASSIE LYNN HARDER 569.26 2026-07-12T22:00:04 72390 0007538022 2025-11-14T00:00:00 2026 2 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 -36.29 2026-07-12T22:00:04 72391 0007540241 2025-11-18T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1896129.17 2026-07-12T22:00:04 72392 APV7525032 2025-10-24T00:00:00 2026 2 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 860.4 2026-07-12T22:00:04 72393 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 172.0 2026-07-12T22:00:04 72394 APV7560808 2025-12-22T00:00:00 2026 2 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 233.4 2026-07-12T22:00:04 72395 0007536343 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 110.58 2026-07-12T22:00:04 72396 HCM7562995 2025-12-31T00:00:00 2026 2 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 1053.8 2026-07-12T22:00:04 72397 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 72398 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.32 2026-07-12T22:00:04 72399 0007549730 2025-12-01T00:00:00 2026 2 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 72400 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 268.89 2026-07-12T22:00:04 72401 0007521948 2025-10-01T00:00:00 2026 2 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 0.48 2026-07-12T22:00:04 72402 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 1076.41 2026-07-12T22:00:04 72403 HCM7519896 2025-10-22T00:00:00 2026 2 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 530.26 2026-07-12T22:00:04 72404 0007554045 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 72405 APV7524203 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000057167 US BANK 2276.0 2026-07-12T22:00:04 72406 0007543012 2025-11-21T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 72407 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.8 2026-07-12T22:00:04 72408 APV7559151 2025-12-18T00:00:00 2026 2 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 12526.27 2026-07-12T22:00:04 72409 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 72410 0007551529 2025-12-08T00:00:00 2026 2 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 72411 APV7524984 2025-10-24T00:00:00 2026 2 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 72412 APV7563390 2025-12-29T00:00:00 2026 2 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 3.83 2026-07-12T22:00:04 72413 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 72414 0007518338 2025-10-16T00:00:00 2026 2 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 72415 APV7510583 2025-10-02T00:00:00 2026 2 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 94.63 2026-07-12T22:00:04 72416 HCM7529610 2025-11-05T00:00:00 2026 2 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 72417 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 115007.46 2026-07-12T22:00:04 72418 0007557044 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 322068.73 2026-07-12T22:00:04 72419 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 659.23 2026-07-12T22:00:04 72420 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.33 2026-07-12T22:00:04 72421 APV7517812 2025-10-15T00:00:00 2026 2 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 7521.02 2026-07-12T22:00:04 72422 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 72423 APV7558383 2025-12-17T00:00:00 2026 2 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 0000437802 PRISM HOLISTIC CARE LTD 105460.47 2026-07-12T22:00:04 72424 HCM7538099 2025-11-19T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1084.45 2026-07-12T22:00:04 72425 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.97 2026-07-12T22:00:04 72426 EXV7551289 2025-12-01T00:00:00 2026 2 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 120.88 2026-07-12T22:00:04 72427 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 72428 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 72429 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 72430 0007540197 2025-11-01T00:00:00 2026 2 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 4.12 2026-07-12T22:00:04 72431 EXV7566882 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 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 268.68 2026-07-12T22:00:04 72432 APV7560808 2025-12-22T00:00:00 2026 2 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 579.8 2026-07-12T22:00:04 72433 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 72434 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 72435 0007543938 2025-11-24T00:00:00 2026 2 518796 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 -232.56 2026-07-12T22:00:04 72436 APV7525032 2025-10-24T00:00:00 2026 2 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 2155.85 2026-07-12T22:00:04 72437 APV7510702 2025-10-02T00:00:00 2026 2 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 23133.79 2026-07-12T22:00:04 72438 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 72439 0007516682 2025-10-14T00:00:00 2026 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2200.0 2026-07-12T22:00:04 72440 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 72441 APV7527729 2025-10-29T00:00:00 2026 2 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 0000113995 RED WING BRANDS OF AMERICA INC 91.37 2026-07-12T22:00:04 72442 HCM7512123 2025-10-08T00:00:00 2026 2 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 33.0 2026-07-12T22:00:04 72443 APV7541497 2025-11-19T00:00:00 2026 2 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 480.86 2026-07-12T22:00:04 72444 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 72445 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 72446 HCM7554857 2025-12-17T00:00:00 2026 2 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 25.88 2026-07-12T22:00:04 72447 HCM7529597 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-07-12T22:00:04 72448 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 72449 APV7541497 2025-11-19T00:00:00 2026 2 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 883.86 2026-07-12T22:00:04 72450 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.65 2026-07-12T22:00:04 72451 HCM7562974 2025-12-31T00:00:00 2026 2 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 9120.0 2026-07-12T22:00:04 72452 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.88 2026-07-12T22:00:04 72453 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 72454 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 72455 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 72456 APV7549940 2025-12-04T00:00:00 2026 2 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 144.44 2026-07-12T22:00:04 72457 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 72458 0007532604 2025-11-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.99 2026-07-12T22:00:04 72459 0007522143 2025-10-21T00:00:00 2026 2 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 6.16 2026-07-12T22:00:04 72460 HCM7512125 2025-10-08T00:00:00 2026 2 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 19722.77 2026-07-12T22:00:04 72461 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 72462 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 72463 0007541184 2025-11-19T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 72464 APV7525032 2025-10-24T00:00:00 2026 2 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 1020.43 2026-07-12T22:00:04 72465 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.26 2026-07-12T22:00:04 72466 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 308.03 2026-07-12T22:00:04 72467 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-07-12T22:00:04 72468 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 72469 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 72470 APV7536645 2025-11-12T00:00:00 2026 2 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 27605.11 2026-07-12T22:00:04 72471 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.8 2026-07-12T22:00:04 72472 APV7541497 2025-11-19T00:00:00 2026 2 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 144.35 2026-07-12T22:00:04 72473 0007548893 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 72474 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 72475 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 72476 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 72477 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 72478 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 93197.17 2026-07-12T22:00:04 72479 0007520788 2025-10-01T00:00:00 2026 2 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 77593.24 2026-07-12T22:00:04 72480 APV7538377 2025-11-14T00:00:00 2026 2 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 37633.33 2026-07-12T22:00:04 72481 APV7560808 2025-12-22T00:00:00 2026 2 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 189.45 2026-07-12T22:00:04 72482 APV7525032 2025-10-24T00:00:00 2026 2 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 1247.67 2026-07-12T22:00:04 72483 APV7541497 2025-11-19T00:00:00 2026 2 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 660.29 2026-07-12T22:00:04 72484 HCM7562985 2025-12-31T00:00:00 2026 2 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 72485 HCM7529622 2025-11-05T00:00:00 2026 2 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 121.5 2026-07-12T22:00:04 72486 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 148573.45 2026-07-12T22:00:04 72487 APV7560808 2025-12-22T00:00:00 2026 2 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 415.24 2026-07-12T22:00:04 72488 EXV7561173 2025-12-08T00:00:00 2026 2 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 272.29 2026-07-12T22:00:04 72489 0007518415 2025-10-16T00:00:00 2026 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2969.87 2026-07-12T22:00:04 72490 APV7557243 2025-12-16T00:00:00 2026 2 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 73.45 2026-07-12T22:00:04 72491 APV7552602 2025-12-09T00:00:00 2026 2 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 200000.0 2026-07-12T22:00:04 72492 0007520788 2025-10-01T00:00:00 2026 2 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 1683.91 2026-07-12T22:00:04 72493 0007522864 2025-10-22T00:00:00 2026 2 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 4.68 2026-07-12T22:00:04 72494 0007550535 2025-12-01T00:00:00 2026 2 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 5.97 2026-07-12T22:00:04 72495 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 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 49.49 2026-07-12T22:00:04 72496 0007528321 2025-11-08T00:00:00 2026 2 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 39.06 2026-07-12T22:00:04 72497 0007541250 2025-11-19T00:00:00 2026 2 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 -0.9 2026-07-12T22:00:04 72498 0007557731 2025-12-17T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 72499 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-07-12T22:00:04 72500 APV7525032 2025-10-24T00:00:00 2026 2 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 757.26 2026-07-12T22:00:04 72501 APV7548200 2025-12-02T00:00:00 2026 2 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 5482.54 2026-07-12T22:00:04 72502 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 72503 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 72504 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 72505 APV7522414 2025-10-21T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 9461.53 2026-07-12T22:00:04 72506 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 72507 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 72508 EXV7546166 2025-11-13T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.25 2026-07-12T22:00:04 72509 APV7525032 2025-10-24T00:00:00 2026 2 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 2032.12 2026-07-12T22:00:04 72510 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 72511 APV7510702 2025-10-02T00:00:00 2026 2 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 5810.73 2026-07-12T22:00:04 72512 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.4 2026-07-12T22:00:04 72513 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 72514 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 10850.88 2026-07-12T22:00:04 72515 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 21.42 2026-07-12T22:00:04 72516 APV7542326 2025-11-20T00:00:00 2026 2 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 774.0 2026-07-12T22:00:04 72517 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 72518 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 72519 APV7541497 2025-11-19T00:00:00 2026 2 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 533.65 2026-07-12T22:00:04 72520 HCM7562939 2025-12-31T00:00:00 2026 2 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 1.52 2026-07-12T22:00:04 72521 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 72522 0007509101 2025-10-08T00:00:00 2026 2 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 72523 APV7559151 2025-12-18T00:00:00 2026 2 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 123185.95 2026-07-12T22:00:04 72524 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 72525 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 72526 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1581.94 2026-07-12T22:00:04 72527 0007549730 2025-12-01T00:00:00 2026 2 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 1184.31 2026-07-12T22:00:04 72528 APV7556166 2025-12-15T00:00:00 2026 2 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 138.17 2026-07-12T22:00:04 72529 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 546201.91 2026-07-12T22:00:04 72530 HCM7554933 2025-12-17T00:00:00 2026 2 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 26.81 2026-07-12T22:00:04 72531 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 39677.14 2026-07-12T22:00:04 72532 APV7560808 2025-12-22T00:00:00 2026 2 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 227.39 2026-07-12T22:00:04 72533 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 2174.93 2026-07-12T22:00:04 72534 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 72535 HCM7546503 2025-12-03T00:00:00 2026 2 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 332.69 2026-07-12T22:00:04 72536 APV7558343 2025-12-17T00:00:00 2026 2 580113 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 541.79 2026-07-12T22:00:04 72537 APV7558346 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 72538 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 72539 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 77.0 2026-07-12T22:00:04 72540 APV7517734 2025-10-15T00:00:00 2026 2 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 580.0 2026-07-12T22:00:04 72541 HCM7538049 2025-11-19T00:00:00 2026 2 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 9.17 2026-07-12T22:00:04 72542 0007518452 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 72543 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.43 2026-07-12T22:00:04 72544 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 72545 HCM7546501 2025-12-03T00:00:00 2026 2 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 72546 APV7532914 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 137.92 2026-07-12T22:00:04 72547 0007549730 2025-12-01T00:00:00 2026 2 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 714.96 2026-07-12T22:00:04 72548 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 72549 EXV7528063 2025-10-20T00:00:00 2026 2 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 219.51 2026-07-12T22:00:04 72550 HCM7529607 2025-11-05T00:00:00 2026 2 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 354.68 2026-07-12T22:00:04 72551 HCM7529625 2025-11-05T00:00:00 2026 2 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 118.85 2026-07-12T22:00:04 72552 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 1246.2 2026-07-12T22:00:04 72553 HCM7562999 2025-12-31T00:00:00 2026 2 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 72554 APV7525032 2025-10-24T00:00:00 2026 2 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 2285.59 2026-07-12T22:00:04 72555 HCM7512126 2025-10-08T00:00:00 2026 2 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 13.5 2026-07-12T22:00:04 72556 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 72557 APV7536645 2025-11-12T00:00:00 2026 2 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 42773.24 2026-07-12T22:00:04 72558 0007522994 2025-10-22T00:00:00 2026 2 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 1.06 2026-07-12T22:00:04 72559 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 72560 HCM7519896 2025-10-22T00:00:00 2026 2 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 16.46 2026-07-12T22:00:04 72561 0007566010 2025-12-31T00:00:00 2026 2 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 24.94 2026-07-12T22:00:04 72562 HCM7529655 2025-11-05T00:00:00 2026 2 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 47.05 2026-07-12T22:00:04 72563 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 72564 APV7561651 2025-12-23T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 10062.55 2026-07-12T22:00:04 72565 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064527 MARTIN COUNTY 36357.97 2026-07-12T22:00:04 72566 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 72567 0007546632 2025-11-30T00:00:00 2026 2 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 151.55 2026-07-12T22:00:04 72568 EXV7557618 2025-12-01T00:00:00 2026 2 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 42.71 2026-07-12T22:00:04 72569 APV7525458 2025-10-24T00:00:00 2026 2 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 431.55 2026-07-12T22:00:04 72570 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 24415.44 2026-07-12T22:00:04 72571 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 72572 HCM7554916 2025-12-17T00:00:00 2026 2 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 72573 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 26286.83 2026-07-12T22:00:04 72574 0007515033 2025-10-08T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 72575 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 72576 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 72577 APV7515256 2025-10-09T00:00:00 2026 2 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 0000115653 UNIVERSITY OF NORTH CAROLINA 7821.49 2026-07-12T22:00:04 72578 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 72579 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 194.22 2026-07-12T22:00:04 72580 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.63 2026-07-12T22:00:04 72581 HCM7562985 2025-12-31T00:00:00 2026 2 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 29.1 2026-07-12T22:00:04 72582 APV7521356 2025-10-20T00:00:00 2026 2 539048 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 4060.0 2026-07-12T22:00:04 72583 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 72584 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 72585 APV7541497 2025-11-19T00:00:00 2026 2 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 1075.51 2026-07-12T22:00:04 72586 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 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 133.25 2026-07-12T22:00:04 72587 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 72588 APV7560808 2025-12-22T00:00:00 2026 2 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 451.56 2026-07-12T22:00:04 72589 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 72590 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.21 2026-07-12T22:00:04 72591 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000071433 CITY OF SALEM 26587.66 2026-07-12T22:00:04 72592 APV7560808 2025-12-22T00:00:00 2026 2 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 1290.86 2026-07-12T22:00:04 72593 0007543007 2025-11-21T00:00:00 2026 2 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 53.78 2026-07-12T22:00:04 72594 ARD7534094 2025-11-06T00:00:00 2026 2 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 -500.0 2026-07-12T22:00:04 72595 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 12634.2 2026-07-12T22:00:04 72596 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 72597 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 315874.07 2026-07-12T22:00:04 72598 EXV7536927 2025-11-01T00:00:00 2026 2 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 72599 APV7529849 2025-10-30T00:00:00 2026 2 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 16339.92 2026-07-12T22:00:04 72600 HCM7554914 2025-12-17T00:00:00 2026 2 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 13.07 2026-07-12T22:00:04 72601 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 72602 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 432.44 2026-07-12T22:00:04 72603 APV7525032 2025-10-24T00:00:00 2026 2 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 1029.37 2026-07-12T22:00:04 72604 APV7563228 2025-12-29T00:00:00 2026 2 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 20103.45 2026-07-12T22:00:04 72605 HCM7554892 2025-12-17T00:00:00 2026 2 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 72606 0007530517 2025-11-08T00:00:00 2026 2 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 72607 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 72608 0007523897 2025-10-23T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 72609 APV7557191 2025-12-16T00:00:00 2026 2 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 766.34 2026-07-12T22:00:04 72610 0007528286 2025-10-30T00:00:00 2026 2 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 423214.75 2026-07-12T22:00:04 72611 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 72612 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 7443.06 2026-07-12T22:00:04 72613 0007513182 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39702.59 2026-07-12T22:00:04 72614 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 690.0 2026-07-12T22:00:04 72615 APV7554224 2025-12-11T00:00:00 2026 2 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 5400.0 2026-07-12T22:00:04 72616 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 72617 0007566099 2025-12-31T00:00:00 2026 2 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 228941.75 2026-07-12T22:00:04 72618 0007522891 2025-10-22T00:00:00 2026 2 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 4.08 2026-07-12T22:00:04 72619 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 72620 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 321.11 2026-07-12T22:00:04 72621 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5591.2 2026-07-12T22:00:04 72622 APV7525032 2025-10-24T00:00:00 2026 2 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 1416.26 2026-07-12T22:00:04 72623 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 72624 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 72625 APV7522335 2025-10-21T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 16879.94 2026-07-12T22:00:04 72626 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-07-12T22:00:04 72627 APV7541497 2025-11-19T00:00:00 2026 2 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 838.9 2026-07-12T22:00:04 72628 APV7535586 2025-11-10T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 75000.0 2026-07-12T22:00:04 72629 HCM7529655 2025-11-05T00:00:00 2026 2 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 1.41 2026-07-12T22:00:04 72630 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 72631 APV7560808 2025-12-22T00:00:00 2026 2 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 672.33 2026-07-12T22:00:04 72632 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 72633 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 72634 0007566033 2025-12-31T00:00:00 2026 2 518796 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 0.08 2026-07-12T22:00:04 72635 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 7.73 2026-07-12T22:00:04 72636 0007551577 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 72637 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 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 72638 APV7551855 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 461079.94 2026-07-12T22:00:04 72639 APV7516930 2025-10-14T00:00:00 2026 2 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 2563.28 2026-07-12T22:00:04 72640 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 72641 HCM7529557 2025-11-05T00:00:00 2026 2 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 2.68 2026-07-12T22:00:04 72642 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 72643 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 72644 ARD7555436 2025-12-12T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -15977.03 2026-07-12T22:00:04 72645 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 72646 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 72647 HCM7512133 2025-10-08T00:00:00 2026 2 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 130.19 2026-07-12T22:00:04 72648 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 450117.05 2026-07-12T22:00:04 72649 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396577 LINDSAY FREY 719.2 2026-07-12T22:00:04 72650 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 232.0 2026-07-12T22:00:04 72651 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 72652 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 72653 0007551564 2025-12-08T00:00:00 2026 2 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 294.0 2026-07-12T22:00:04 72654 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 3233.93 2026-07-12T22:00:04 72655 HCM7529552 2025-11-05T00:00:00 2026 2 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 18.16 2026-07-12T22:00:04 72656 APV7541497 2025-11-19T00:00:00 2026 2 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 1806.25 2026-07-12T22:00:04 72657 APV7557243 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 4910.57 2026-07-12T22:00:04 72658 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 72659 HCM7529617 2025-11-05T00:00:00 2026 2 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 8.36 2026-07-12T22:00:04 72660 ARD7525175 2025-10-24T00:00:00 2026 2 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 -1170.0 2026-07-12T22:00:04 72661 0007511305 2025-10-03T00:00:00 2026 2 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 17000.3 2026-07-12T22:00:04 72662 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000067303 OHIO COUNTY 3.0 2026-07-12T22:00:04 72663 APV7536645 2025-11-12T00:00:00 2026 2 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 9433.85 2026-07-12T22:00:04 72664 APV7541497 2025-11-19T00:00:00 2026 2 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 1411.28 2026-07-12T22:00:04 72665 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 72666 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 72667 HCM7562985 2025-12-31T00:00:00 2026 2 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 849.55 2026-07-12T22:00:04 72668 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 72669 0007524837 2025-10-22T00:00:00 2026 2 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 199.38 2026-07-12T22:00:04 72670 0007566217 2025-12-31T00:00:00 2026 2 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 13.68 2026-07-12T22:00:04 72671 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 72672 0007515928 2025-10-10T00:00:00 2026 2 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 6.65 2026-07-12T22:00:04 72673 EXV7517200 2025-10-08T00:00:00 2026 2 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 189.0 2026-07-12T22:00:04 72674 APV7525075 2025-10-24T00:00:00 2026 2 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 14425.77 2026-07-12T22:00:04 72675 0007552345 2025-12-09T00:00:00 2026 2 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 72676 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 1235.0 2026-07-12T22:00:04 72677 APV7559151 2025-12-18T00:00:00 2026 2 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 102569.21 2026-07-12T22:00:04 72678 HCM7529655 2025-11-05T00:00:00 2026 2 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 43.09 2026-07-12T22:00:04 72679 APV7517016 2025-10-14T00:00:00 2026 2 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 0000385973 TERRE HAUTE SYMPHONY ASSOCIATION INC 4727.45 2026-07-12T22:00:04 72680 0007555808 2025-12-15T00:00:00 2026 2 510150 Employee Paid Leave 400 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 72681 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.18 2026-07-12T22:00:04 72682 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 72683 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 72684 0007549730 2025-12-01T00:00:00 2026 2 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 5.39 2026-07-12T22:00:04 72685 HCM7562925 2025-12-31T00:00:00 2026 2 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 332.85 2026-07-12T22:00:04 72686 0007522857 2025-10-22T00:00:00 2026 2 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 611.83 2026-07-12T22:00:04 72687 HCM7519921 2025-10-22T00:00:00 2026 2 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 0.79 2026-07-12T22:00:04 72688 APV7545090 2025-11-25T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 2400.0 2026-07-12T22:00:04 72689 APV7527048 2025-10-28T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 618695.83 2026-07-12T22:00:04 72690 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 72691 0007540205 2025-11-18T00:00:00 2026 2 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 20469.01 2026-07-12T22:00:04 72692 APV7525032 2025-10-24T00:00:00 2026 2 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 853.6 2026-07-12T22:00:04 72693 HCM7554915 2025-12-17T00:00:00 2026 2 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 486.21 2026-07-12T22:00:04 72694 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 72695 EXV7539022 2025-11-13T00:00:00 2026 2 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 41.01 2026-07-12T22:00:04 72696 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 72697 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 72698 APV7560808 2025-12-22T00:00:00 2026 2 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 1663.75 2026-07-12T22:00:04 72699 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 72700 APV7525032 2025-10-24T00:00:00 2026 2 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 794.95 2026-07-12T22:00:04 72701 0007534450 2025-11-07T00:00:00 2026 2 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 -1865.5 2026-07-12T22:00:04 72702 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055554 FLOYD COUNTY 89574.78 2026-07-12T22:00:04 72703 HCM7546552 2025-12-03T00:00:00 2026 2 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 16.44 2026-07-12T22:00:04 72704 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 0.6 2026-07-12T22:00:04 72705 APV7564522 2025-12-30T00:00:00 2026 2 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 0000338357 POWERSCHOOL HOLDINGS LLC 591427.63 2026-07-12T22:00:04 72706 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 72707 HCM7519918 2025-10-22T00:00:00 2026 2 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 638.48 2026-07-12T22:00:04 72708 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 752.0 2026-07-12T22:00:04 72709 APV7541497 2025-11-19T00:00:00 2026 2 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 1547.95 2026-07-12T22:00:04 72710 0007525826 2025-10-27T00:00:00 2026 2 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 846.61 2026-07-12T22:00:04 72711 APV7536645 2025-11-12T00:00:00 2026 2 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 16177.98 2026-07-12T22:00:04 72712 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 1309.46 2026-07-12T22:00:04 72713 0007566208 2025-12-31T00:00:00 2026 2 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 3.98 2026-07-12T22:00:04 72714 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 72715 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 72716 APV7541497 2025-11-19T00:00:00 2026 2 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 1082.34 2026-07-12T22:00:04 72717 EXV7557619 2025-12-05T00:00:00 2026 2 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 326.47 2026-07-12T22:00:04 72718 HCM7512115 2025-10-08T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 72719 HCM7512071 2025-10-08T00:00:00 2026 2 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 72720 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 272.0 2026-07-12T22:00:04 72721 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 72722 0007560482 2025-12-22T00:00:00 2026 2 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 56.6 2026-07-12T22:00:04 72723 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 72724 APV7525032 2025-10-24T00:00:00 2026 2 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 420.68 2026-07-12T22:00:04 72725 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 72726 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 72727 HCM7546557 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.66 2026-07-12T22:00:04 72728 0007553123 2025-12-10T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 27.0 2026-07-12T22:00:04 72729 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000238941 EASTERN GREENE SCHOOLS 201955.37 2026-07-12T22:00:04 72730 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 72731 0007552345 2025-12-09T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 72732 HCM7512134 2025-10-08T00:00:00 2026 2 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 696.88 2026-07-12T22:00:04 72733 APV7518607 2025-10-16T00:00:00 2026 2 520104 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 831.95 2026-07-12T22:00:04 72734 APV7560808 2025-12-22T00:00:00 2026 2 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 856.36 2026-07-12T22:00:04 72735 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 115.0 2026-07-12T22:00:04 72736 0007557074 2025-12-16T00:00:00 2026 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 72737 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 1045.3 2026-07-12T22:00:04 72738 0007549742 2025-12-04T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.22 2026-07-12T22:00:04 72739 APV7510583 2025-10-02T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 731.13 2026-07-12T22:00:04 72740 APV7560808 2025-12-22T00:00:00 2026 2 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 1058.06 2026-07-12T22:00:04 72741 0007566011 2025-12-31T00:00:00 2026 2 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 75.34 2026-07-12T22:00:04 72742 0007560482 2025-12-22T00:00:00 2026 2 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 21.48 2026-07-12T22:00:04 72743 APV7538377 2025-11-14T00:00:00 2026 2 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 5528.09 2026-07-12T22:00:04 72744 APV7535606 2025-11-10T00:00:00 2026 2 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 203527.09 2026-07-12T22:00:04 72745 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 72746 0007525769 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6952.45 2026-07-12T22:00:04 72747 HCM7538049 2025-11-19T00:00:00 2026 2 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 178.76 2026-07-12T22:00:04 72748 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 280.0 2026-07-12T22:00:04 72749 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 72750 0007567102 2025-12-31T00:00:00 2026 2 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 2911.55 2026-07-12T22:00:04 72751 0007549679 2025-12-04T00:00:00 2026 2 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 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CENTRAL AREA SPEC ED TREAS 7200.32 2026-07-12T22:00:04 72835 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 535.49 2026-07-12T22:00:04 72836 APV7539639 2025-11-17T00:00:00 2026 2 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 590.46 2026-07-12T22:00:04 72837 APV7550848 2025-12-05T00:00:00 2026 2 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 472.5 2026-07-12T22:00:04 72838 0007534515 2025-11-07T00:00:00 2026 2 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 129.41 2026-07-12T22:00:04 72839 APV7541563 2025-11-19T00:00:00 2026 2 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 3120.0 2026-07-12T22:00:04 72840 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 72841 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 72842 0007530517 2025-11-08T00:00:00 2026 2 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 892.49 2026-07-12T22:00:04 72843 0007538023 2025-11-14T00:00:00 2026 2 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 72844 0007532607 2025-11-05T00:00:00 2026 2 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 72845 0007529396 2025-10-31T00:00:00 2026 2 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 56.0 2026-07-12T22:00:04 72846 APV7541497 2025-11-19T00:00:00 2026 2 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 558.73 2026-07-12T22:00:04 72847 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 371.8 2026-07-12T22:00:04 72848 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 67188.37 2026-07-12T22:00:04 72849 0007511310 2025-10-03T00:00:00 2026 2 518161 Health Insurance 400 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 72850 APV7517806 2025-10-15T00:00:00 2026 2 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 1196.32 2026-07-12T22:00:04 72851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 1684.83 2026-07-12T22:00:04 72852 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 485.0 2026-07-12T22:00:04 72853 0007525834 2025-10-27T00:00:00 2026 2 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 -31.17 2026-07-12T22:00:04 72854 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 72855 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 72856 APV7534770 2025-11-07T00:00:00 2026 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 250.0 2026-07-12T22:00:04 72857 HCM7562985 2025-12-31T00:00:00 2026 2 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 72858 0007511284 2025-10-03T00:00:00 2026 2 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 1.66 2026-07-12T22:00:04 72859 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 72860 EXV7562595 2025-12-15T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 317.76 2026-07-12T22:00:04 72861 0007552368 2025-12-09T00:00:00 2026 2 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 425265.77 2026-07-12T22:00:04 72862 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 14630.27 2026-07-12T22:00:04 72863 0007522864 2025-10-22T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 72864 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051529 MSD OF WARREN TOWNSHIP 35980.82 2026-07-12T22:00:04 72865 HCM7519921 2025-10-22T00:00:00 2026 2 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 227.55 2026-07-12T22:00:04 72866 HCM7554965 2025-12-17T00:00:00 2026 2 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 610.54 2026-07-12T22:00:04 72867 0007536316 2025-11-12T00:00:00 2026 2 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 72868 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 72869 APV7523200 2025-10-22T00:00:00 2026 2 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 72870 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 32.12 2026-07-12T22:00:04 72871 APV7525458 2025-10-24T00:00:00 2026 2 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 1889.96 2026-07-12T22:00:04 72872 APV7518675 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 72873 APV7560808 2025-12-22T00:00:00 2026 2 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 811.61 2026-07-12T22:00:04 72874 0007515860 2025-10-10T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -3.95 2026-07-12T22:00:04 72875 APV7522302 2025-10-21T00:00:00 2026 2 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. 8954.81 2026-07-12T22:00:04 72876 0007509107 2025-10-08T00:00:00 2026 2 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 72877 HCM7529577 2025-11-05T00:00:00 2026 2 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 675.72 2026-07-12T22:00:04 72878 HCM7538051 2025-11-19T00:00:00 2026 2 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 3.03 2026-07-12T22:00:04 72879 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3500.0 2026-07-12T22:00:04 72880 HCM7512133 2025-10-08T00:00:00 2026 2 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 4289.73 2026-07-12T22:00:04 72881 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 4416.6 2026-07-12T22:00:04 72882 ARD7528946 2025-10-30T00:00:00 2026 2 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 -131.88 2026-07-12T22:00:04 72883 APV7558132 2025-12-17T00:00:00 2026 2 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 5911.93 2026-07-12T22:00:04 72884 0007551453 2025-12-01T00:00:00 2026 2 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 442.62 2026-07-12T22:00:04 72885 APV7541497 2025-11-19T00:00:00 2026 2 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 1400.45 2026-07-12T22:00:04 72886 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 72887 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 72888 0007528386 2025-11-08T00:00:00 2026 2 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 610.67 2026-07-12T22:00:04 72889 APV7560808 2025-12-22T00:00:00 2026 2 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 1675.19 2026-07-12T22:00:04 72890 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 72891 HCM7554909 2025-12-17T00:00:00 2026 2 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 6021.13 2026-07-12T22:00:04 72892 0007553167 2025-12-10T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 72893 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 21517.5 2026-07-12T22:00:04 72894 APV7509726 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 19120.28 2026-07-12T22:00:04 72895 APV7543237 2025-11-21T00:00:00 2026 2 520104 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 88.53 2026-07-12T22:00:04 72896 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.49 2026-07-12T22:00:04 72897 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 77.0 2026-07-12T22:00:04 72898 HCM7563035 2025-12-31T00:00:00 2026 2 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 276.18 2026-07-12T22:00:04 72899 0007551571 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 549.63 2026-07-12T22:00:04 72900 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 72901 HCM7554909 2025-12-17T00:00:00 2026 2 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 8.64 2026-07-12T22:00:04 72902 APV7522282 2025-10-21T00:00:00 2026 2 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 69.26 2026-07-12T22:00:04 72903 APV7560770 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 400 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 3173.18 2026-07-12T22:00:04 72904 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.77 2026-07-12T22:00:04 72905 APV7541497 2025-11-19T00:00:00 2026 2 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 1411.29 2026-07-12T22:00:04 72906 HCM7554930 2025-12-17T00:00:00 2026 2 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 72907 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 28834.61 2026-07-12T22:00:04 72908 0007528321 2025-11-08T00:00:00 2026 2 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 99.82 2026-07-12T22:00:04 72909 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 743.17 2026-07-12T22:00:04 72910 APV7555189 2025-12-12T00:00:00 2026 2 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 1802.79 2026-07-12T22:00:04 72911 APV7525032 2025-10-24T00:00:00 2026 2 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 4828.5 2026-07-12T22:00:04 72912 APV7525032 2025-10-24T00:00:00 2026 2 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 2444.07 2026-07-12T22:00:04 72913 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 72914 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 72915 0007550538 2025-12-05T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 72916 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 325.48 2026-07-12T22:00:04 72917 APV7525032 2025-10-24T00:00:00 2026 2 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 1161.43 2026-07-12T22:00:04 72918 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 72919 0007546814 2025-12-08T00:00:00 2026 2 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 1218.13 2026-07-12T22:00:04 72920 HCM7538108 2025-11-19T00:00:00 2026 2 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 72921 0007520788 2025-10-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.1 2026-07-12T22:00:04 72922 0007530502 2025-10-31T00:00:00 2026 2 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 4371.13 2026-07-12T22:00:04 72923 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 72924 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 194.19 2026-07-12T22:00:04 72925 APV7525032 2025-10-24T00:00:00 2026 2 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 407.47 2026-07-12T22:00:04 72926 0007557013 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.72 2026-07-12T22:00:04 72927 0007548867 2025-12-03T00:00:00 2026 2 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 468.15 2026-07-12T22:00:04 72928 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 72929 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.28 2026-07-12T22:00:04 72930 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 72931 0007521948 2025-10-01T00:00:00 2026 2 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 108.7 2026-07-12T22:00:04 72932 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 72933 HCM7538101 2025-11-19T00:00:00 2026 2 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 14.16 2026-07-12T22:00:04 72934 HCM7562995 2025-12-31T00:00:00 2026 2 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 1.66 2026-07-12T22:00:04 72935 HCM7529550 2025-11-05T00:00:00 2026 2 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 63.03 2026-07-12T22:00:04 72936 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 8.0 2026-07-12T22:00:04 72937 HCM7529655 2025-11-05T00:00:00 2026 2 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 62294.66 2026-07-12T22:00:04 72938 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 72939 HCM7519913 2025-10-22T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 72940 0007549730 2025-12-01T00:00:00 2026 2 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 4450.0 2026-07-12T22:00:04 72941 APV7525458 2025-10-24T00:00:00 2026 2 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 372.32 2026-07-12T22:00:04 72942 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 72943 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 72944 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2469.14 2026-07-12T22:00:04 72945 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 1519.35 2026-07-12T22:00:04 72946 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 72947 0007549736 2025-12-01T00:00:00 2026 2 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 8748.28 2026-07-12T22:00:04 72948 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 72949 APV7541497 2025-11-19T00:00:00 2026 2 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 561.54 2026-07-12T22:00:04 72950 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 0.41 2026-07-12T22:00:04 72951 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.72 2026-07-12T22:00:04 72952 0007533636 2025-11-06T00:00:00 2026 2 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 -2.55 2026-07-12T22:00:04 72953 EXV7531305 2025-11-02T00:00:00 2026 2 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 72954 0007546655 2025-12-08T00:00:00 2026 2 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 72955 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 72956 0007528418 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-07-12T22:00:04 72957 APV7552673 2025-12-09T00:00:00 2026 2 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 6828.07 2026-07-12T22:00:04 72958 0007545554 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32442.59 2026-07-12T22:00:04 72959 APV7556166 2025-12-15T00:00:00 2026 2 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 62546.78 2026-07-12T22:00:04 72960 HCM7538123 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.64 2026-07-12T22:00:04 72961 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 23.0 2026-07-12T22:00:04 72962 HCM7554884 2025-12-17T00:00:00 2026 2 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 5149.83 2026-07-12T22:00:04 72963 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 2175.26 2026-07-12T22:00:04 72964 APV7516930 2025-10-14T00:00:00 2026 2 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 916.59 2026-07-12T22:00:04 72965 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 72966 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 72967 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 622.74 2026-07-12T22:00:04 72968 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 72969 APV7534951 2025-11-07T00:00:00 2026 2 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 3391.42 2026-07-12T22:00:04 72970 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 72971 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 72972 HCM7546559 2025-12-03T00:00:00 2026 2 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 1053.89 2026-07-12T22:00:04 72973 HCM7538049 2025-11-19T00:00:00 2026 2 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 4.2 2026-07-12T22:00:04 72974 0007557050 2025-12-16T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 72975 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 330.0 2026-07-12T22:00:04 72976 APV7557224 2025-12-16T00:00:00 2026 2 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 86687.47 2026-07-12T22:00:04 72977 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 72978 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 72979 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 718.0 2026-07-12T22:00:04 72980 APV7559094 2025-12-18T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 118.14 2026-07-12T22:00:04 72981 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 72982 0007525667 2025-10-22T00:00:00 2026 2 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 72983 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 19421.95 2026-07-12T22:00:04 72984 HCM7512065 2025-10-08T00:00:00 2026 2 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 5.77 2026-07-12T22:00:04 72985 APV7563304 2025-12-29T00:00:00 2026 2 520104 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 45150.68 2026-07-12T22:00:04 72986 EXV7549535 2025-12-01T00:00:00 2026 2 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 20.5 2026-07-12T22:00:04 72987 0007530503 2025-10-31T00:00:00 2026 2 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 9.78 2026-07-12T22:00:04 72988 0007528346 2025-10-30T00:00:00 2026 2 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 -579.33 2026-07-12T22:00:04 72989 ARD7554480 2025-12-11T00:00:00 2026 2 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 General Ledger Entry -4750.0 2026-07-12T22:00:04 72990 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-07-12T22:00:04 72991 APV7509596 2025-10-01T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 154.88 2026-07-12T22:00:04 72992 ARD7551162 2025-12-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -137682.97 2026-07-12T22:00:04 72993 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 72994 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 35490.6 2026-07-12T22:00:04 72995 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 3016.23 2026-07-12T22:00:04 72996 EXV7522626 2025-10-09T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 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 10.0 2026-07-12T22:00:04 72997 0007524818 2025-10-24T00:00:00 2026 2 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 4.33 2026-07-12T22:00:04 72998 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 72999 APV7559160 2025-12-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5603.85 2026-07-12T22:00:04 73000 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11501.65 2026-07-12T22:00:04 73001 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 185.3 2026-07-12T22:00:04 73002 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 2.77 2026-07-12T22:00:04 73003 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 73004 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.9 2026-07-12T22:00:04 73005 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 73006 APV7525032 2025-10-24T00:00:00 2026 2 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 2135.45 2026-07-12T22:00:04 73007 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 316.0 2026-07-12T22:00:04 73008 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 73009 APV7525032 2025-10-24T00:00:00 2026 2 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 1171.34 2026-07-12T22:00:04 73010 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 73011 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1524.24 2026-07-12T22:00:04 73012 0007549730 2025-12-01T00:00:00 2026 2 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 583.13 2026-07-12T22:00:04 73013 0007528424 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - 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DAIVD PHILEBAUM 274.43 2026-07-12T22:00:04 73031 APV7525075 2025-10-24T00:00:00 2026 2 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 104694.32 2026-07-12T22:00:04 73032 0007551453 2025-12-01T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 73033 APV7543376 2025-11-21T00:00:00 2026 2 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 5053.08 2026-07-12T22:00:04 73034 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 73035 APV7552602 2025-12-09T00:00:00 2026 2 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 1148.92 2026-07-12T22:00:04 73036 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 73037 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 73038 EXV7562618 2025-12-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 44.98 2026-07-12T22:00:04 73039 0007557023 2025-12-16T00:00:00 2026 2 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 73040 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 73041 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 73042 APV7516786 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 3000.0 2026-07-12T22:00:04 73043 HCM7529601 2025-11-05T00:00:00 2026 2 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 6988.25 2026-07-12T22:00:04 73044 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 73045 APV7531993 2025-11-04T00:00:00 2026 2 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 35.05 2026-07-12T22:00:04 73046 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 263.0 2026-07-12T22:00:04 73047 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400170 NATALYA CROSS 678.94 2026-07-12T22:00:04 73048 0007532706 2025-11-05T00:00:00 2026 2 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 -37.72 2026-07-12T22:00:04 73049 APV7541497 2025-11-19T00:00:00 2026 2 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 935.03 2026-07-12T22:00:04 73050 0007566208 2025-12-31T00:00:00 2026 2 517005 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 328.74 2026-07-12T22:00:04 73051 0007546632 2025-11-30T00:00:00 2026 2 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 15.27 2026-07-12T22:00:04 73052 0007539224 2025-11-17T00:00:00 2026 2 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 571.54 2026-07-12T22:00:04 73053 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 73054 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 73055 APV7525032 2025-10-24T00:00:00 2026 2 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 845.25 2026-07-12T22:00:04 73056 APV7559110 2025-12-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 5100.0 2026-07-12T22:00:04 73057 0007563933 2025-12-30T00:00:00 2026 2 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 1086.54 2026-07-12T22:00:04 73058 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 73059 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 73060 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 73061 APV7535582 2025-11-10T00:00:00 2026 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000085315 ANDERSON TWP VFD 5000.0 2026-07-12T22:00:04 73062 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 262.19 2026-07-12T22:00:04 73063 APV7560808 2025-12-22T00:00:00 2026 2 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 853.75 2026-07-12T22:00:04 73064 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 73065 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 73066 0007561333 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 73067 APV7557199 2025-12-16T00:00:00 2026 2 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. 1250.0 2026-07-12T22:00:04 73068 HCM7554857 2025-12-17T00:00:00 2026 2 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 6.05 2026-07-12T22:00:04 73069 APV7510702 2025-10-02T00:00:00 2026 2 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 7803.37 2026-07-12T22:00:04 73070 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 73071 APV7515302 2025-10-09T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 6.0 2026-07-12T22:00:04 73072 HCM7554915 2025-12-17T00:00:00 2026 2 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 73073 0007545583 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 73074 HCM7519844 2025-10-22T00:00:00 2026 2 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 73075 0007518340 2025-10-16T00:00:00 2026 2 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 73076 APV7534951 2025-11-07T00:00:00 2026 2 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 6911.27 2026-07-12T22:00:04 73077 EXV7552924 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 30.05 2026-07-12T22:00:04 73078 HCM7512134 2025-10-08T00:00:00 2026 2 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 4523.7 2026-07-12T22:00:04 73079 EXV7544658 2025-11-17T00:00:00 2026 2 595110 InState 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 215.07 2026-07-12T22:00:04 73080 0007539248 2025-11-17T00:00:00 2026 2 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 1193410.39 2026-07-12T22:00:04 73081 APV7560808 2025-12-22T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 73082 APV7541465 2025-11-19T00:00:00 2026 2 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 6728.0 2026-07-12T22:00:04 73083 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 390.84 2026-07-12T22:00:04 73084 0007550535 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 57.37 2026-07-12T22:00:04 73085 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 73086 HCM7554916 2025-12-17T00:00:00 2026 2 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 1028.56 2026-07-12T22:00:04 73087 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 73088 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 73089 APV7525458 2025-10-24T00:00:00 2026 2 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 1481.89 2026-07-12T22:00:04 73090 HCM7538156 2025-11-19T00:00:00 2026 2 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 15.07 2026-07-12T22:00:04 73091 0007546657 2025-12-08T00:00:00 2026 2 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 99.82 2026-07-12T22:00:04 73092 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 73093 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 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. 6939.94 2026-07-12T22:00:04 73094 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 73095 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 73096 APV7551722 2025-12-08T00:00:00 2026 2 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. 25.58 2026-07-12T22:00:04 73097 HCM7529601 2025-11-05T00:00:00 2026 2 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 4.14 2026-07-12T22:00:04 73098 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 73099 0007531553 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 73100 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 73101 HCM7546576 2025-12-03T00:00:00 2026 2 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 107.36 2026-07-12T22:00:04 73102 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 2.43 2026-07-12T22:00:04 73103 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.03 2026-07-12T22:00:04 73104 0007551539 2025-12-08T00:00:00 2026 2 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 73105 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 338.37 2026-07-12T22:00:04 73106 0007522851 2025-10-01T00:00:00 2026 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 837.47 2026-07-12T22:00:04 73107 0007509107 2025-10-08T00:00:00 2026 2 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 95.54 2026-07-12T22:00:04 73108 APV7525075 2025-10-24T00:00:00 2026 2 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 338525.79 2026-07-12T22:00:04 73109 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 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 15.24 2026-07-12T22:00:04 73110 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 73111 APV7546918 2025-12-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 119808.77 2026-07-12T22:00:04 73112 APV7527805 2025-10-29T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 73113 0007542988 2025-11-21T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 73114 HCM7546569 2025-12-03T00:00:00 2026 2 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 11.46 2026-07-12T22:00:04 73115 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 73116 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 73117 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 73118 0007530517 2025-11-08T00:00:00 2026 2 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 24.13 2026-07-12T22:00:04 73119 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 73120 HCM7546559 2025-12-03T00:00:00 2026 2 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 9436.04 2026-07-12T22:00:04 73121 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 73122 HCM7546572 2025-12-03T00:00:00 2026 2 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 73123 APV7560808 2025-12-22T00:00:00 2026 2 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 1663.75 2026-07-12T22:00:04 73124 HCM7512124 2025-10-08T00:00:00 2026 2 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 73125 APV7525032 2025-10-24T00:00:00 2026 2 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 173.25 2026-07-12T22:00:04 73126 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 73127 APV7557305 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 103332.18 2026-07-12T22:00:04 73128 0007541269 2025-11-19T00:00:00 2026 2 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 1365.4 2026-07-12T22:00:04 73129 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 16.39 2026-07-12T22:00:04 73130 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 73131 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 73132 0007549730 2025-12-01T00:00:00 2026 2 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 351.15 2026-07-12T22:00:04 73133 0007550459 2025-12-05T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 73134 0007567102 2025-12-31T00:00:00 2026 2 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 21.63 2026-07-12T22:00:04 73135 APV7560808 2025-12-22T00:00:00 2026 2 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 2746.1 2026-07-12T22:00:04 73136 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 73137 APV7560808 2025-12-22T00:00:00 2026 2 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 1210.39 2026-07-12T22:00:04 73138 0007547826 2025-11-30T00:00:00 2026 2 517005 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 73139 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 73140 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 73141 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 73142 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 73143 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-07-12T22:00:04 73144 0007549730 2025-12-01T00:00:00 2026 2 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 47.87 2026-07-12T22:00:04 73145 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media 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 177.82 2026-07-12T22:00:04 73146 HCM7546559 2025-12-03T00:00:00 2026 2 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 73147 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 198.0 2026-07-12T22:00:04 73148 HCM7529608 2025-11-05T00:00:00 2026 2 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 41308.41 2026-07-12T22:00:04 73149 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 73150 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 38.85 2026-07-12T22:00:04 73151 0007523951 2025-10-23T00:00:00 2026 2 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 394.18 2026-07-12T22:00:04 73152 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services 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 2.44 2026-07-12T22:00:04 73153 HCM7538108 2025-11-19T00:00:00 2026 2 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 73154 APV7551855 2025-12-05T00:00:00 2026 2 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 23253.53 2026-07-12T22:00:04 73155 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-07-12T22:00:04 73156 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 297.0 2026-07-12T22:00:04 73157 0007538023 2025-11-14T00:00:00 2026 2 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 -236.1 2026-07-12T22:00:04 73158 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.59 2026-07-12T22:00:04 73159 0007550535 2025-12-01T00:00:00 2026 2 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 4.99 2026-07-12T22:00:04 73160 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 73161 0007550535 2025-12-01T00:00:00 2026 2 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 57.3 2026-07-12T22:00:04 73162 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 73163 0007557730 2025-12-17T00:00:00 2026 2 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 76.87 2026-07-12T22:00:04 73164 HCM7538063 2025-11-19T00:00:00 2026 2 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 896.36 2026-07-12T22:00:04 73165 APV7541497 2025-11-19T00:00:00 2026 2 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 1291.67 2026-07-12T22:00:04 73166 0007551559 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 73167 APV7544297 2025-11-24T00:00:00 2026 2 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 52005.34 2026-07-12T22:00:04 73168 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 73169 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 5388.3 2026-07-12T22:00:04 73170 HCM7554857 2025-12-17T00:00:00 2026 2 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 2253.03 2026-07-12T22:00:04 73171 HCM7554963 2025-12-17T00:00:00 2026 2 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 387.17 2026-07-12T22:00:04 73172 0007546814 2025-12-08T00:00:00 2026 2 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 73173 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 73174 APV7560808 2025-12-22T00:00:00 2026 2 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 1045.62 2026-07-12T22:00:04 73175 APV7560808 2025-12-22T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 73176 0007542023 2025-11-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22815.0 2026-07-12T22:00:04 73177 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 73178 0007509107 2025-10-08T00:00:00 2026 2 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 1559.22 2026-07-12T22:00:04 73179 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 73180 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 516.0 2026-07-12T22:00:04 73181 HCM7554916 2025-12-17T00:00:00 2026 2 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 73182 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 73183 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 5184.8 2026-07-12T22:00:04 73184 0007546825 2025-12-08T00:00:00 2026 2 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 97.5 2026-07-12T22:00:04 73185 APV7560808 2025-12-22T00:00:00 2026 2 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 116.27 2026-07-12T22:00:04 73186 HCM7538125 2025-11-19T00:00:00 2026 2 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 21.75 2026-07-12T22:00:04 73187 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.2 2026-07-12T22:00:04 73188 EXV7537843 2025-11-03T00:00:00 2026 2 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 73189 HCM7554916 2025-12-17T00:00:00 2026 2 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 32.62 2026-07-12T22:00:04 73190 APV7547056 2025-12-01T00:00:00 2026 2 539048 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 7710.0 2026-07-12T22:00:04 73191 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 73192 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 73193 0007530517 2025-11-08T00:00:00 2026 2 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 73194 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 73195 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 21.0 2026-07-12T22:00:04 73196 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 73197 0007520788 2025-10-01T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 73198 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 73199 HCM7512124 2025-10-08T00:00:00 2026 2 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 363.02 2026-07-12T22:00:04 73200 HCM7529606 2025-11-05T00:00:00 2026 2 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 113.36 2026-07-12T22:00:04 73201 HCM7554916 2025-12-17T00:00:00 2026 2 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 13.65 2026-07-12T22:00:04 73202 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 73203 0007566011 2025-12-31T00:00:00 2026 2 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 36.39 2026-07-12T22:00:04 73204 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 941.65 2026-07-12T22:00:04 73205 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 41296.75 2026-07-12T22:00:04 73206 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22.44 2026-07-12T22:00:04 73207 0007517516 2025-10-01T00:00:00 2026 2 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 26.26 2026-07-12T22:00:04 73208 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 36667.37 2026-07-12T22:00:04 73209 0007558906 2025-12-18T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 73210 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 -1631.76 2026-07-12T22:00:04 73211 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 73212 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 71495.07 2026-07-12T22:00:04 73213 APV7542379 2025-11-20T00:00:00 2026 2 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 8707.49 2026-07-12T22:00:04 73214 HCM7546501 2025-12-03T00:00:00 2026 2 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 142.29 2026-07-12T22:00:04 73215 0007546827 2025-12-08T00:00:00 2026 2 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 73216 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352771 LAKESHA ARMON 675.49 2026-07-12T22:00:04 73217 0007516669 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36655.77 2026-07-12T22:00:04 73218 HCM7562984 2025-12-31T00:00:00 2026 2 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 681.11 2026-07-12T22:00:04 73219 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 73220 0007513235 2025-10-07T00:00:00 2026 2 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 8.87 2026-07-12T22:00:04 73221 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 73222 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 306.75 2026-07-12T22:00:04 73223 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 73224 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 55661.62 2026-07-12T22:00:04 73225 APV7552617 2025-12-09T00:00:00 2026 2 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 -9351.07 2026-07-12T22:00:04 73226 APV7541497 2025-11-19T00:00:00 2026 2 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 523.81 2026-07-12T22:00:04 73227 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 73228 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 73229 HCM7529608 2025-11-05T00:00:00 2026 2 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 305.2 2026-07-12T22:00:04 73230 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 73231 APV7535572 2025-11-10T00:00:00 2026 2 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 728.46 2026-07-12T22:00:04 73232 APV7541497 2025-11-19T00:00:00 2026 2 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 730.75 2026-07-12T22:00:04 73233 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 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 3.33 2026-07-12T22:00:04 73234 HCM7554857 2025-12-17T00:00:00 2026 2 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 26.79 2026-07-12T22:00:04 73235 0007560482 2025-12-22T00:00:00 2026 2 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 4.27 2026-07-12T22:00:04 73236 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 73237 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 73238 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194254 RICHMOND CITY CONTROLLER 8632.96 2026-07-12T22:00:04 73239 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 48518.85 2026-07-12T22:00:04 73240 APV7552464 2025-12-09T00:00:00 2026 2 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 67916.47 2026-07-12T22:00:04 73241 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 73242 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 73243 APV7555939 2025-12-12T00:00:00 2026 2 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 73244 0007539306 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 73245 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 73246 0007525612 2025-10-27T00:00:00 2026 2 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 1066.8 2026-07-12T22:00:04 73247 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.67 2026-07-12T22:00:04 73248 HCM7546568 2025-12-03T00:00:00 2026 2 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 1.32 2026-07-12T22:00:04 73249 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 73250 0007540203 2025-11-18T00:00:00 2026 2 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 73251 HCM7529537 2025-11-05T00:00:00 2026 2 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 3.45 2026-07-12T22:00:04 73252 0007522963 2025-10-22T00:00:00 2026 2 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 18.0 2026-07-12T22:00:04 73253 HCM7538159 2025-11-19T00:00:00 2026 2 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 165.95 2026-07-12T22:00:04 73254 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 73255 HCM7529608 2025-11-05T00:00:00 2026 2 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 28.02 2026-07-12T22:00:04 73256 HCM7554933 2025-12-17T00:00:00 2026 2 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 492.13 2026-07-12T22:00:04 73257 ARD7540774 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -496187.11 2026-07-12T22:00:04 73258 APV7520264 2025-10-16T00:00:00 2026 2 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 79210.69 2026-07-12T22:00:04 73259 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092105 ENGLISHTON PARK ACADEMIC 3143.57 2026-07-12T22:00:04 73260 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 73261 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 73262 HCM7512124 2025-10-08T00:00:00 2026 2 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 21.2 2026-07-12T22:00:04 73263 HCM7519886 2025-10-22T00:00:00 2026 2 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 73264 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 73265 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 73266 APV7560808 2025-12-22T00:00:00 2026 2 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 1144.56 2026-07-12T22:00:04 73267 HCM7546576 2025-12-03T00:00:00 2026 2 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 9095.6 2026-07-12T22:00:04 73268 APV7522313 2025-10-21T00:00:00 2026 2 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. 85609.74 2026-07-12T22:00:04 73269 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 73270 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 308.17 2026-07-12T22:00:04 73271 APV7559151 2025-12-18T00:00:00 2026 2 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 70454.03 2026-07-12T22:00:04 73272 0007536328 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.66 2026-07-12T22:00:04 73273 0007507989 2025-10-08T00:00:00 2026 2 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 73274 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 73275 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 73276 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 73277 HCM7519850 2025-10-22T00:00:00 2026 2 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 2.36 2026-07-12T22:00:04 73278 HCM7529610 2025-11-05T00:00:00 2026 2 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 73279 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 73280 0007549679 2025-12-04T00:00:00 2026 2 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 12.88 2026-07-12T22:00:04 73281 HCM7529569 2025-11-05T00:00:00 2026 2 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 2568.58 2026-07-12T22:00:04 73282 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 73283 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.04 2026-07-12T22:00:04 73284 0007521102 2025-10-20T00:00:00 2026 2 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 -79.48 2026-07-12T22:00:04 73285 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 73286 HCM7546559 2025-12-03T00:00:00 2026 2 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 1912.83 2026-07-12T22:00:04 73287 HCM7562978 2025-12-31T00:00:00 2026 2 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 488.57 2026-07-12T22:00:04 73288 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 73289 APV7537372 2025-11-13T00:00:00 2026 2 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 32403.81 2026-07-12T22:00:04 73290 0007522851 2025-10-01T00:00:00 2026 2 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 26889.43 2026-07-12T22:00:04 73291 0007514145 2025-10-08T00:00:00 2026 2 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 57.77 2026-07-12T22:00:04 73292 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 73293 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 73294 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 38868.65 2026-07-12T22:00:04 73295 APV7525458 2025-10-24T00:00:00 2026 2 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 888.56 2026-07-12T22:00:04 73296 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 73297 0007551453 2025-12-01T00:00:00 2026 2 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 52.63 2026-07-12T22:00:04 73298 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 73299 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 73300 HCM7519901 2025-10-22T00:00:00 2026 2 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 505.99 2026-07-12T22:00:04 73301 HCM7529617 2025-11-05T00:00:00 2026 2 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 128.07 2026-07-12T22:00:04 73302 HCM7546542 2025-12-03T00:00:00 2026 2 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 73303 0007566217 2025-12-31T00:00:00 2026 2 519503 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 68.24 2026-07-12T22:00:04 73304 0007526796 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 73305 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 73306 0007523935 2025-10-23T00:00:00 2026 2 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 -10500.75 2026-07-12T22:00:04 73307 HCM7529601 2025-11-05T00:00:00 2026 2 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 8779.03 2026-07-12T22:00:04 73308 HCM7546558 2025-12-03T00:00:00 2026 2 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 47.71 2026-07-12T22:00:04 73309 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 73310 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 73311 APV7540595 2025-11-18T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 211280.8 2026-07-12T22:00:04 73312 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 73313 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 73314 APV7560808 2025-12-22T00:00:00 2026 2 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 2206.63 2026-07-12T22:00:04 73315 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 849.78 2026-07-12T22:00:04 73316 HCM7529617 2025-11-05T00:00:00 2026 2 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 13962.32 2026-07-12T22:00:04 73317 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 73318 HCM7512117 2025-10-08T00:00:00 2026 2 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 65.43 2026-07-12T22:00:04 73319 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 73320 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 73321 APV7565435 2025-12-31T00:00:00 2026 2 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. 1603.57 2026-07-12T22:00:04 73322 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 38780.19 2026-07-12T22:00:04 73323 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 73324 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 27.83 2026-07-12T22:00:04 73325 APV7560808 2025-12-22T00:00:00 2026 2 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 1542.14 2026-07-12T22:00:04 73326 HCM7512117 2025-10-08T00:00:00 2026 2 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 283.69 2026-07-12T22:00:04 73327 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 73328 HCM7512117 2025-10-08T00:00:00 2026 2 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 1.12 2026-07-12T22:00:04 73329 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 73330 APV7560808 2025-12-22T00:00:00 2026 2 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 334.56 2026-07-12T22:00:04 73331 0007549730 2025-12-01T00:00:00 2026 2 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 378.3 2026-07-12T22:00:04 73332 0007521948 2025-10-01T00:00:00 2026 2 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 3.72 2026-07-12T22:00:04 73333 APV7561581 2025-12-23T00:00:00 2026 2 520106 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 169.65 2026-07-12T22:00:04 73334 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 73335 0007512004 2025-10-06T00:00:00 2026 2 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 370.62 2026-07-12T22:00:04 73336 0007550535 2025-12-01T00:00:00 2026 2 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 73337 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 73338 APV7540363 2025-11-18T00:00:00 2026 2 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 921.5 2026-07-12T22:00:04 73339 HCM7519844 2025-10-22T00:00:00 2026 2 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 73340 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 73341 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 73342 APV7541497 2025-11-19T00:00:00 2026 2 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 2174.11 2026-07-12T22:00:04 73343 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 73344 HCM7554930 2025-12-17T00:00:00 2026 2 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 177.19 2026-07-12T22:00:04 73345 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 3.34 2026-07-12T22:00:04 73346 HCM7538097 2025-11-19T00:00:00 2026 2 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 73347 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 73348 APV7525458 2025-10-24T00:00:00 2026 2 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 904.87 2026-07-12T22:00:04 73349 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 36919.36 2026-07-12T22:00:04 73350 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 73351 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 73352 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 14118.49 2026-07-12T22:00:04 73353 APV7541497 2025-11-19T00:00:00 2026 2 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 367.87 2026-07-12T22:00:04 73354 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 73355 0007530504 2025-10-31T00:00:00 2026 2 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 96.31 2026-07-12T22:00:04 73356 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 3688.35 2026-07-12T22:00:04 73357 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 -40.97 2026-07-12T22:00:04 73358 HCM7519903 2025-10-22T00:00:00 2026 2 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 50.92 2026-07-12T22:00:04 73359 APV7525032 2025-10-24T00:00:00 2026 2 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 1312.93 2026-07-12T22:00:04 73360 HCM7562987 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.19 2026-07-12T22:00:04 73361 HCM7554933 2025-12-17T00:00:00 2026 2 519503 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 3733.7 2026-07-12T22:00:04 73362 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 73363 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 120.0 2026-07-12T22:00:04 73364 0007557023 2025-12-16T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.0 2026-07-12T22:00:04 73365 APV7515346 2025-10-09T00:00:00 2026 2 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 1595.0 2026-07-12T22:00:04 73366 HCM7519906 2025-10-22T00:00:00 2026 2 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 5718.83 2026-07-12T22:00:04 73367 APV7527812 2025-10-23T00:00:00 2026 2 546016 Off-Printing & Binding 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 0000200065 COLLABORATIVE SUMMER LIBRARY 1985.0 2026-07-12T22:00:04 73368 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 73369 APV7525070 2025-10-24T00:00:00 2026 2 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 9225.42 2026-07-12T22:00:04 73370 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 41358.0 2026-07-12T22:00:04 73371 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 73372 APV7560872 2025-12-22T00:00:00 2026 2 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 100986.11 2026-07-12T22:00:04 73373 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.22 2026-07-12T22:00:04 73374 0007542991 2025-11-21T00:00:00 2026 2 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 4.79 2026-07-12T22:00:04 73375 0007510306 2025-10-02T00:00:00 2026 2 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 73376 0007513211 2025-10-07T00:00:00 2026 2 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 330.04 2026-07-12T22:00:04 73377 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 73378 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 58.54 2026-07-12T22:00:04 73379 APV7509561 2025-10-01T00:00:00 2026 2 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 787.5 2026-07-12T22:00:04 73380 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362610 ROBERT STEVENSON 675.5 2026-07-12T22:00:04 73381 APV7541497 2025-11-19T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 73382 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.67 2026-07-12T22:00:04 73383 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 73384 EXV7525309 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.88 2026-07-12T22:00:04 73385 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 73386 HCM7562978 2025-12-31T00:00:00 2026 2 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 42.83 2026-07-12T22:00:04 73387 APV7541497 2025-11-19T00:00:00 2026 2 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 797.56 2026-07-12T22:00:04 73388 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 8421.32 2026-07-12T22:00:04 73389 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 6392.75 2026-07-12T22:00:04 73390 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 73391 HCM7546559 2025-12-03T00:00:00 2026 2 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 73392 HCM7529623 2025-11-05T00:00:00 2026 2 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 9740.84 2026-07-12T22:00:04 73393 0007546831 2025-12-08T00:00:00 2026 2 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 242.92 2026-07-12T22:00:04 73394 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.89 2026-07-12T22:00:04 73395 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 73396 HCM7538125 2025-11-19T00:00:00 2026 2 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 165.93 2026-07-12T22:00:04 73397 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 3665.67 2026-07-12T22:00:04 73398 APV7516905 2025-10-14T00:00:00 2026 2 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 28.99 2026-07-12T22:00:04 73399 APV7525032 2025-10-24T00:00:00 2026 2 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 275.21 2026-07-12T22:00:04 73400 APV7523248 2025-10-17T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9283.44 2026-07-12T22:00:04 73401 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 73402 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432806 KIRSTEN M THOMAS 1057.43 2026-07-12T22:00:04 73403 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 73404 0007520788 2025-10-01T00:00:00 2026 2 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 112552.62 2026-07-12T22:00:04 73405 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 18.59 2026-07-12T22:00:04 73406 0007546825 2025-12-08T00:00:00 2026 2 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 844.26 2026-07-12T22:00:04 73407 0007557050 2025-12-16T00:00:00 2026 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 73408 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 73409 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.57 2026-07-12T22:00:04 73410 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.54 2026-07-12T22:00:04 73411 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 73412 APV7548210 2025-12-02T00:00:00 2026 2 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 12424.5 2026-07-12T22:00:04 73413 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-07-12T22:00:04 73414 ARD7544462 2025-11-24T00:00:00 2026 2 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 -176.28 2026-07-12T22:00:04 73415 0007540269 2025-11-18T00:00:00 2026 2 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 Assistance General Ledger Entry 1118.92 2026-07-12T22:00:04 73416 HCM7519918 2025-10-22T00:00:00 2026 2 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 11230.28 2026-07-12T22:00:04 73417 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 241.26 2026-07-12T22:00:04 73418 APV7541497 2025-11-19T00:00:00 2026 2 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 2365.18 2026-07-12T22:00:04 73419 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 73420 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 73421 APV7518616 2025-10-16T00:00:00 2026 2 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. 625.0 2026-07-12T22:00:04 73422 0007546828 2025-12-08T00:00:00 2026 2 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 534.52 2026-07-12T22:00:04 73423 APV7540588 2025-11-18T00:00:00 2026 2 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 76260.96 2026-07-12T22:00:04 73424 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 73425 0007536343 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4745.76 2026-07-12T22:00:04 73426 0007552397 2025-12-09T00:00:00 2026 2 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 159.91 2026-07-12T22:00:04 73427 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46.23 2026-07-12T22:00:04 73428 HCM7512126 2025-10-08T00:00:00 2026 2 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 4889.79 2026-07-12T22:00:04 73429 0007536343 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37933.2 2026-07-12T22:00:04 73430 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 28.45 2026-07-12T22:00:04 73431 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 20661.77 2026-07-12T22:00:04 73432 APV7540360 2025-11-18T00:00:00 2026 2 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. 14432.2 2026-07-12T22:00:04 73433 APV7525032 2025-10-24T00:00:00 2026 2 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 718.23 2026-07-12T22:00:04 73434 HCM7519896 2025-10-22T00:00:00 2026 2 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 1213.94 2026-07-12T22:00:04 73435 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.93 2026-07-12T22:00:04 73436 HCM7546502 2025-12-03T00:00:00 2026 2 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 73437 HCM7529608 2025-11-05T00:00:00 2026 2 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 73438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 1418.3 2026-07-12T22:00:04 73439 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 73440 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 73441 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 73442 HCM7519913 2025-10-22T00:00:00 2026 2 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 11.15 2026-07-12T22:00:04 73443 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 125.0 2026-07-12T22:00:04 73444 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 73445 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 73446 0007532698 2025-11-05T00:00:00 2026 2 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 2.88 2026-07-12T22:00:04 73447 HCM7563003 2025-12-31T00:00:00 2026 2 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 3.51 2026-07-12T22:00:04 73448 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 73449 HCM7554928 2025-12-17T00:00:00 2026 2 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 33.37 2026-07-12T22:00:04 73450 0007543000 2025-11-21T00:00:00 2026 2 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 66.98 2026-07-12T22:00:04 73451 APV7560808 2025-12-22T00:00:00 2026 2 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 2287.91 2026-07-12T22:00:04 73452 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.12 2026-07-12T22:00:04 73453 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 73454 APV7526038 2025-10-24T00:00:00 2026 2 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 27860.0 2026-07-12T22:00:04 73455 APV7540584 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000022724 STAPLES INC 1455.61 2026-07-12T22:00:04 73456 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 73457 HCM7512123 2025-10-08T00:00:00 2026 2 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 2.14 2026-07-12T22:00:04 73458 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 73459 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 73460 APV7550878 2025-12-05T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000337078 CITY FORD LLC 363.04 2026-07-12T22:00:04 73461 APV7561592 2025-12-23T00:00:00 2026 2 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 13489.0 2026-07-12T22:00:04 73462 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 1425.0 2026-07-12T22:00:04 73463 APV7532082 2025-11-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4844.54 2026-07-12T22:00:04 73464 HCM7562985 2025-12-31T00:00:00 2026 2 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 3680.3 2026-07-12T22:00:04 73465 APV7525032 2025-10-24T00:00:00 2026 2 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 1317.01 2026-07-12T22:00:04 73466 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 73467 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 73468 HCM7538117 2025-11-19T00:00:00 2026 2 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 25.5 2026-07-12T22:00:04 73469 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 73470 APV7543376 2025-11-21T00:00:00 2026 2 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 5632.42 2026-07-12T22:00:04 73471 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 73472 APV7525032 2025-10-24T00:00:00 2026 2 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 819.61 2026-07-12T22:00:04 73473 APV7537475 2025-11-12T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 298108.36 2026-07-12T22:00:04 73474 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 73475 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.0 2026-07-12T22:00:04 73476 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 73477 APV7564364 2025-12-30T00:00:00 2026 2 520106 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 73478 HCM7546574 2025-12-03T00:00:00 2026 2 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 129.35 2026-07-12T22:00:04 73479 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437625 TAWHEED SCHOOL INC 6769.08 2026-07-12T22:00:04 73480 0007537153 2025-11-13T00:00:00 2026 2 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 -0.53 2026-07-12T22:00:04 73481 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 73482 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 73483 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 73484 0007557074 2025-12-16T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 73485 HCM7546501 2025-12-03T00:00:00 2026 2 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 4.2 2026-07-12T22:00:04 73486 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 53372.21 2026-07-12T22:00:04 73487 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 73488 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 73489 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 73490 APV7560808 2025-12-22T00:00:00 2026 2 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 949.69 2026-07-12T22:00:04 73491 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 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 0000008124 LIFESPRING INC 36785.27 2026-07-12T22:00:04 73492 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 73493 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 73494 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 73495 APV7536666 2025-11-12T00:00:00 2026 2 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 1135.62 2026-07-12T22:00:04 73496 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 73497 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 73498 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 73499 HCM7562976 2025-12-31T00:00:00 2026 2 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 143.0 2026-07-12T22:00:04 73500 HCM7529557 2025-11-05T00:00:00 2026 2 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 66.48 2026-07-12T22:00:04 73501 HCM7529607 2025-11-05T00:00:00 2026 2 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 439.06 2026-07-12T22:00:04 73502 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-07-12T22:00:04 73503 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 73504 APV7531966 2025-11-04T00:00:00 2026 2 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 958.84 2026-07-12T22:00:04 73505 0007546816 2025-12-08T00:00:00 2026 2 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 1299.56 2026-07-12T22:00:04 73506 APV7552566 2025-12-09T00:00:00 2026 2 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 603.0 2026-07-12T22:00:04 73507 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 263.52 2026-07-12T22:00:04 73508 HCM7562983 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.86 2026-07-12T22:00:04 73509 HCM7546559 2025-12-03T00:00:00 2026 2 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 35.78 2026-07-12T22:00:04 73510 APV7560872 2025-12-22T00:00:00 2026 2 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 11556.59 2026-07-12T22:00:04 73511 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 73512 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 73513 0007564130 2025-12-31T00:00:00 2026 2 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 73514 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 73515 APV7555258 2025-12-12T00:00:00 2026 2 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 0000381428 RAYMOND SCOTT WOODSTRA 428.35 2026-07-12T22:00:04 73516 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 73517 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 73518 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 73519 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 73520 APV7531863 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY 40163.09 2026-07-12T22:00:04 73521 0007543068 2025-11-21T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 133.0 2026-07-12T22:00:04 73522 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 73523 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 73524 APV7560808 2025-12-22T00:00:00 2026 2 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 787.73 2026-07-12T22:00:04 73525 APV7541497 2025-11-19T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 73526 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 73527 EXV7544635 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 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 571.68 2026-07-12T22:00:04 73528 HCM7538056 2025-11-19T00:00:00 2026 2 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 7501.71 2026-07-12T22:00:04 73529 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 73530 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9400.0 2026-07-12T22:00:04 73531 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 73532 0007551465 2025-12-08T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 73533 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 194.22 2026-07-12T22:00:04 73534 HCM7512125 2025-10-08T00:00:00 2026 2 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 50599.0 2026-07-12T22:00:04 73535 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 73536 APV7560808 2025-12-22T00:00:00 2026 2 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 1605.55 2026-07-12T22:00:04 73537 0007507989 2025-10-08T00:00:00 2026 2 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 73538 INV7523607 2025-10-22T00:00:00 2026 2 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 502.26 2026-07-12T22:00:04 73539 APV7541497 2025-11-19T00:00:00 2026 2 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 1030.97 2026-07-12T22:00:04 73540 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 55.77 2026-07-12T22:00:04 73541 APV7549940 2025-12-04T00:00:00 2026 2 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 775.11 2026-07-12T22:00:04 73542 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 40282.01 2026-07-12T22:00:04 73543 APV7525082 2025-10-24T00:00:00 2026 2 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 43645.31 2026-07-12T22:00:04 73544 0007528419 2025-11-08T00:00:00 2026 2 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 520.57 2026-07-12T22:00:04 73545 APV7560808 2025-12-22T00:00:00 2026 2 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 582.81 2026-07-12T22:00:04 73546 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 39381.77 2026-07-12T22:00:04 73547 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 73548 0007523007 2025-10-22T00:00:00 2026 2 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 185.55 2026-07-12T22:00:04 73549 HCM7562978 2025-12-31T00:00:00 2026 2 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 52.19 2026-07-12T22:00:04 73550 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 153781.21 2026-07-12T22:00:04 73551 HCM7538097 2025-11-19T00:00:00 2026 2 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 140.64 2026-07-12T22:00:04 73552 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-07-12T22:00:04 73553 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 73554 APV7527815 2025-10-28T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 97223.04 2026-07-12T22:00:04 73555 APV7552678 2025-12-09T00:00:00 2026 2 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 342851.69 2026-07-12T22:00:04 73556 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 73557 HCM7519913 2025-10-22T00:00:00 2026 2 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 9.83 2026-07-12T22:00:04 73558 HCM7512137 2025-10-08T00:00:00 2026 2 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 73559 HCM7546502 2025-12-03T00:00:00 2026 2 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 73560 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 73561 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 1067983.27 2026-07-12T22:00:04 73562 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 73563 0007551453 2025-12-01T00:00:00 2026 2 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 4.73 2026-07-12T22:00:04 73564 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 73565 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 73566 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 73567 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services 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 0.13 2026-07-12T22:00:04 73568 HCM7519879 2025-10-22T00:00:00 2026 2 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 178.5 2026-07-12T22:00:04 73569 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 73570 0007528422 2025-11-08T00:00:00 2026 2 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 426.46 2026-07-12T22:00:04 73571 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 571.89 2026-07-12T22:00:04 73572 APV7543322 2025-11-21T00:00:00 2026 2 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 1636.92 2026-07-12T22:00:04 73573 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 36225.88 2026-07-12T22:00:04 73574 0007566007 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 97.53 2026-07-12T22:00:04 73575 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 73576 HCM7519844 2025-10-22T00:00:00 2026 2 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 73577 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424512 AMANDA MARIE BAKKER AUSTIN 698.01 2026-07-12T22:00:04 73578 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 73579 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194260 CENTERVL-ABINGTON SCHL TREAS 4844.0 2026-07-12T22:00:04 73580 APV7541497 2025-11-19T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 73581 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 73582 EXV7539978 2025-11-14T00:00:00 2026 2 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 102.5 2026-07-12T22:00:04 73583 APV7512317 2025-10-06T00:00:00 2026 2 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 4331.47 2026-07-12T22:00:04 73584 APV7525032 2025-10-24T00:00:00 2026 2 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 87.4 2026-07-12T22:00:04 73585 APV7525032 2025-10-24T00:00:00 2026 2 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 418.54 2026-07-12T22:00:04 73586 APV7560808 2025-12-22T00:00:00 2026 2 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 535.05 2026-07-12T22:00:04 73587 APV7559764 2025-12-19T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 900.88 2026-07-12T22:00:04 73588 0007551470 2025-12-08T00:00:00 2026 2 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 21775.96 2026-07-12T22:00:04 73589 HCM7519851 2025-10-22T00:00:00 2026 2 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 139.37 2026-07-12T22:00:04 73590 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214668 BLUFFTON PHYSICIAN SERVICES 14.0 2026-07-12T22:00:04 73591 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 459.03 2026-07-12T22:00:04 73592 0007551564 2025-12-08T00:00:00 2026 2 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 1.74 2026-07-12T22:00:04 73593 APV7545044 2025-11-25T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 4672.5 2026-07-12T22:00:04 73594 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 73595 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.27 2026-07-12T22:00:04 73596 APV7563368 2025-12-29T00:00:00 2026 2 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. 351.0 2026-07-12T22:00:04 73597 APV7525032 2025-10-24T00:00:00 2026 2 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 1642.71 2026-07-12T22:00:04 73598 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 73599 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 73600 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 73601 APV7541497 2025-11-19T00:00:00 2026 2 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 777.68 2026-07-12T22:00:04 73602 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 181305.92 2026-07-12T22:00:04 73603 0007558858 2025-12-18T00:00:00 2026 2 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 32.57 2026-07-12T22:00:04 73604 0007550535 2025-12-01T00:00:00 2026 2 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 1.68 2026-07-12T22:00:04 73605 0007530502 2025-10-31T00:00:00 2026 2 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 42.44 2026-07-12T22:00:04 73606 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.95 2026-07-12T22:00:04 73607 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000424779 DRAMBARS LLC 10848.0 2026-07-12T22:00:04 73608 APV7528691 2025-10-30T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000057167 US BANK 399.0 2026-07-12T22:00:04 73609 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 404.63 2026-07-12T22:00:04 73610 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 73611 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 73612 0007525792 2025-10-27T00:00:00 2026 2 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 73613 APV7511347 2025-10-03T00:00:00 2026 2 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 165028.4 2026-07-12T22:00:04 73614 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 73615 APV7525032 2025-10-24T00:00:00 2026 2 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 365.32 2026-07-12T22:00:04 73616 0007557074 2025-12-16T00:00:00 2026 2 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 73617 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 73618 HCM7546561 2025-12-03T00:00:00 2026 2 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 2277.06 2026-07-12T22:00:04 73619 0007515033 2025-10-08T00:00:00 2026 2 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 181.34 2026-07-12T22:00:04 73620 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-07-12T22:00:04 73621 HCM7562932 2025-12-31T00:00:00 2026 2 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 26.92 2026-07-12T22:00:04 73622 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 73623 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 73624 APV7560808 2025-12-22T00:00:00 2026 2 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 249.46 2026-07-12T22:00:04 73625 APV7531863 2025-11-04T00:00:00 2026 2 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 11981.24 2026-07-12T22:00:04 73626 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 73627 HCM7546568 2025-12-03T00:00:00 2026 2 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 30.51 2026-07-12T22:00:04 73628 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 52.0 2026-07-12T22:00:04 73629 0007532684 2025-11-05T00:00:00 2026 2 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 7.3 2026-07-12T22:00:04 73630 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 34.5 2026-07-12T22:00:04 73631 0007557053 2025-12-16T00:00:00 2026 2 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 236.67 2026-07-12T22:00:04 73632 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 73633 0007540277 2025-11-18T00:00:00 2026 2 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 5551.76 2026-07-12T22:00:04 73634 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 1700.3 2026-07-12T22:00:04 73635 HCM7538108 2025-11-19T00:00:00 2026 2 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 1662.4 2026-07-12T22:00:04 73636 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 73637 0007549730 2025-12-01T00:00:00 2026 2 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 75.84 2026-07-12T22:00:04 73638 HCM7554888 2025-12-17T00:00:00 2026 2 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 64.89 2026-07-12T22:00:04 73639 HCM7546552 2025-12-03T00:00:00 2026 2 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 381.04 2026-07-12T22:00:04 73640 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 32667.08 2026-07-12T22:00:04 73641 0007557050 2025-12-16T00:00:00 2026 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 73642 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 73643 HCM7512065 2025-10-08T00:00:00 2026 2 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 874.15 2026-07-12T22:00:04 73644 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 73645 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 105.64 2026-07-12T22:00:04 73646 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 73647 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.94 2026-07-12T22:00:04 73648 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.39 2026-07-12T22:00:04 73649 0007557050 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 73650 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 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 -3.09 2026-07-12T22:00:04 73651 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 301.04 2026-07-12T22:00:04 73652 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 5057.6 2026-07-12T22:00:04 73653 APV7525032 2025-10-24T00:00:00 2026 2 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 1456.65 2026-07-12T22:00:04 73654 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 73655 APV7535572 2025-11-10T00:00:00 2026 2 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 73656 0007520788 2025-10-01T00:00:00 2026 2 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 60.11 2026-07-12T22:00:04 73657 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool 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 95.8 2026-07-12T22:00:04 73658 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 73659 APV7560808 2025-12-22T00:00:00 2026 2 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 141.49 2026-07-12T22:00:04 73660 APV7549940 2025-12-04T00:00:00 2026 2 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 149.98 2026-07-12T22:00:04 73661 0007549730 2025-12-01T00:00:00 2026 2 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 16.39 2026-07-12T22:00:04 73662 0007546814 2025-12-08T00:00:00 2026 2 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 3907.91 2026-07-12T22:00:04 73663 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.09 2026-07-12T22:00:04 73664 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.25 2026-07-12T22:00:04 73665 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 73666 APV7525032 2025-10-24T00:00:00 2026 2 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 1040.82 2026-07-12T22:00:04 73667 EXV7558711 2025-12-08T00:00:00 2026 2 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 23.98 2026-07-12T22:00:04 73668 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 73669 EXV7565804 2025-12-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 73670 0007550535 2025-12-01T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 73671 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 73672 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1702.34 2026-07-12T22:00:04 73673 HCM7562968 2025-12-31T00:00:00 2026 2 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 73674 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-07-12T22:00:04 73675 APV7517734 2025-10-15T00:00:00 2026 2 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 0000430715 CDESPARKY LLC 440.0 2026-07-12T22:00:04 73676 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 73677 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 73678 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.66 2026-07-12T22:00:04 73679 0007543000 2025-11-21T00:00:00 2026 2 519503 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 28.31 2026-07-12T22:00:04 73680 APV7541497 2025-11-19T00:00:00 2026 2 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 806.99 2026-07-12T22:00:04 73681 HCM7512171 2025-10-08T00:00:00 2026 2 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 1153.66 2026-07-12T22:00:04 73682 HCM7512093 2025-10-08T00:00:00 2026 2 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 28.84 2026-07-12T22:00:04 73683 HCM7519953 2025-10-22T00:00:00 2026 2 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 520.1 2026-07-12T22:00:04 73684 APV7520270 2025-10-17T00:00:00 2026 2 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 9545.96 2026-07-12T22:00:04 73685 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 13840.53 2026-07-12T22:00:04 73686 HCM7562984 2025-12-31T00:00:00 2026 2 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 73687 0007535523 2025-11-10T00:00:00 2026 2 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 73688 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 73689 0007529466 2025-11-08T00:00:00 2026 2 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 2.7 2026-07-12T22:00:04 73690 0007522143 2025-10-21T00:00:00 2026 2 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 6.01 2026-07-12T22:00:04 73691 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 46.97 2026-07-12T22:00:04 73692 0007563087 2025-12-29T00:00:00 2026 2 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 -12.62 2026-07-12T22:00:04 73693 EXV7543679 2025-11-06T00:00:00 2026 2 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 17.14 2026-07-12T22:00:04 73694 HCM7529601 2025-11-05T00:00:00 2026 2 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 17.64 2026-07-12T22:00:04 73695 HCM7529657 2025-11-05T00:00:00 2026 2 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 489.38 2026-07-12T22:00:04 73696 HCM7563003 2025-12-31T00:00:00 2026 2 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 2.13 2026-07-12T22:00:04 73697 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 73698 APV7525032 2025-10-24T00:00:00 2026 2 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 896.9 2026-07-12T22:00:04 73699 APV7515346 2025-10-09T00:00:00 2026 2 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 9334.52 2026-07-12T22:00:04 73700 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 569.25 2026-07-12T22:00:04 73701 0007518340 2025-10-16T00:00:00 2026 2 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 73702 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 73703 0007553956 2025-12-11T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 958.24 2026-07-12T22:00:04 73704 0007557868 2025-12-17T00:00:00 2026 2 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 73705 0007514066 2025-10-01T00:00:00 2026 2 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 46.77 2026-07-12T22:00:04 73706 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 73707 0007519833 2025-10-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 73708 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-07-12T22:00:04 73709 APC7565445 2025-12-31T00:00:00 2026 2 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 -200.7 2026-07-12T22:00:04 73710 APV7525032 2025-10-24T00:00:00 2026 2 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 438.55 2026-07-12T22:00:04 73711 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 73712 HCM7529564 2025-11-05T00:00:00 2026 2 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 17.86 2026-07-12T22:00:04 73713 APV7533927 2025-11-06T00:00:00 2026 2 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 73714 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 73715 APV7539609 2025-11-17T00:00:00 2026 2 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 0000004796 INDIANA UNIV 782.08 2026-07-12T22:00:04 73716 0007532688 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -110913.19 2026-07-12T22:00:04 73717 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 73718 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 73719 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.25 2026-07-12T22:00:04 73720 0007557074 2025-12-16T00:00:00 2026 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 73721 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 87.58 2026-07-12T22:00:04 73722 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 73723 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 12974.49 2026-07-12T22:00:04 73724 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 73725 0007514176 2025-10-01T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 73726 APV7545083 2025-11-25T00:00:00 2026 2 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 12307.57 2026-07-12T22:00:04 73727 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 73728 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit 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 5138.78 2026-07-12T22:00:04 73729 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 73730 HCM7546552 2025-12-03T00:00:00 2026 2 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 477.29 2026-07-12T22:00:04 73731 APV7541497 2025-11-19T00:00:00 2026 2 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 1552.17 2026-07-12T22:00:04 73732 0007536343 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 45635.83 2026-07-12T22:00:04 73733 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 3.37 2026-07-12T22:00:04 73734 APV7524984 2025-10-24T00:00:00 2026 2 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 0000438680 WYNNPRO LLC 2813.13 2026-07-12T22:00:04 73735 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 73736 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 73737 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 73738 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 73739 HCM7554859 2025-12-17T00:00:00 2026 2 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 178.61 2026-07-12T22:00:04 73740 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 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Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 441.08 2026-07-12T22:00:04 73744 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 73745 APV7560813 2025-12-22T00:00:00 2026 2 531031 Prof Serv - HR Consult 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. 4395.78 2026-07-12T22:00:04 73746 HCM7562995 2025-12-31T00:00:00 2026 2 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 29.99 2026-07-12T22:00:04 73747 0007550535 2025-12-01T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 73748 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 73749 HCM7554909 2025-12-17T00:00:00 2026 2 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 60.11 2026-07-12T22:00:04 73750 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 73751 APV7525458 2025-10-24T00:00:00 2026 2 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 398.73 2026-07-12T22:00:04 73752 APV7525032 2025-10-24T00:00:00 2026 2 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 671.23 2026-07-12T22:00:04 73753 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 233.07 2026-07-12T22:00:04 73754 0007520758 2025-10-22T00:00:00 2026 2 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 73755 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417931 NATHANIEL JAMES PRESSLER 1336.97 2026-07-12T22:00:04 73756 EXV7557555 2025-12-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant 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MINISTRIES INC 450.0 2026-07-12T22:00:04 73760 EXV7517289 2025-10-10T00:00:00 2026 2 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 21.47 2026-07-12T22:00:04 73761 APV7541497 2025-11-19T00:00:00 2026 2 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 611.71 2026-07-12T22:00:04 73762 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 80021.0 2026-07-12T22:00:04 73763 HCM7562998 2025-12-31T00:00:00 2026 2 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 230.12 2026-07-12T22:00:04 73764 0007551539 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 73765 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 73766 APV7525032 2025-10-24T00:00:00 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 510.22 2026-07-12T22:00:04 73787 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 73788 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 73789 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 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Services Formula Program General Ledger Entry 11.35 2026-07-12T22:00:04 73810 EXV7561176 2025-12-17T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.85 2026-07-12T22:00:04 73811 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 73812 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 73813 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1127.31 2026-07-12T22:00:04 73814 0007563963 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1427775.46 2026-07-12T22:00:04 73815 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 73816 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 73817 APV7541497 2025-11-19T00:00:00 2026 2 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 3075.84 2026-07-12T22:00:04 73818 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 244.31 2026-07-12T22:00:04 73819 APV7525032 2025-10-24T00:00:00 2026 2 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 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Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 73827 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 73828 APV7525032 2025-10-24T00:00:00 2026 2 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 1049.17 2026-07-12T22:00:04 73829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1063.74 2026-07-12T22:00:04 73830 APV7525032 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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 73838 APV7559045 2025-12-18T00:00:00 2026 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051140 STREBIG CONSTRUCTION INC 216941.88 2026-07-12T22:00:04 73839 0007541242 2025-11-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.88 2026-07-12T22:00:04 73840 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 73841 0007534429 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services 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 85.89 2026-07-12T22:00:04 73842 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 73843 APV7536645 2025-11-12T00:00:00 2026 2 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 13374.58 2026-07-12T22:00:04 73844 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 23153.67 2026-07-12T22:00:04 73845 APV7521504 2025-10-20T00:00:00 2026 2 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 929.31 2026-07-12T22:00:04 73846 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services 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 1.45 2026-07-12T22:00:04 73847 APV7523977 2025-10-23T00:00:00 2026 2 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 220.0 2026-07-12T22:00:04 73848 HCM7562985 2025-12-31T00:00:00 2026 2 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 25.22 2026-07-12T22:00:04 73849 0007509101 2025-10-08T00:00:00 2026 2 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 680.23 2026-07-12T22:00:04 73850 0007549730 2025-12-01T00:00:00 2026 2 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 23.72 2026-07-12T22:00:04 73851 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 73852 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 73853 HCM7519894 2025-10-22T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 70.51 2026-07-12T22:00:04 73854 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 73855 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121760 ST JOHN THE BABTIST CATHOLIC 3041.3 2026-07-12T22:00:04 73856 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 73857 0007549730 2025-12-01T00:00:00 2026 2 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 607.14 2026-07-12T22:00:04 73858 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 73859 HCM7554918 2025-12-17T00:00:00 2026 2 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 29.76 2026-07-12T22:00:04 73860 APV7513495 2025-10-07T00:00:00 2026 2 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 1354.34 2026-07-12T22:00:04 73861 HCM7519896 2025-10-22T00:00:00 2026 2 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 9.98 2026-07-12T22:00:04 73862 APV7549148 2025-12-03T00:00:00 2026 2 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 993.4 2026-07-12T22:00:04 73863 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 22131.06 2026-07-12T22:00:04 73864 APV7524197 2025-10-23T00:00:00 2026 2 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 72692.01 2026-07-12T22:00:04 73865 APV7541497 2025-11-19T00:00:00 2026 2 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 1007.88 2026-07-12T22:00:04 73866 HCM7538117 2025-11-19T00:00:00 2026 2 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 73867 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.18 2026-07-12T22:00:04 73868 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 42857.01 2026-07-12T22:00:04 73869 HCM7546568 2025-12-03T00:00:00 2026 2 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 64.94 2026-07-12T22:00:04 73870 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 73871 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 892.19 2026-07-12T22:00:04 73872 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 73873 APV7539592 2025-11-17T00:00:00 2026 2 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 73874 0007530517 2025-11-08T00:00:00 2026 2 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 1454.6 2026-07-12T22:00:04 73875 HCM7512073 2025-10-08T00:00:00 2026 2 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 12472.87 2026-07-12T22:00:04 73876 0007525833 2025-10-27T00:00:00 2026 2 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 -117.09 2026-07-12T22:00:04 73877 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 73878 HCM7529617 2025-11-05T00:00:00 2026 2 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 73879 0007520788 2025-10-01T00:00:00 2026 2 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.45 2026-07-12T22:00:04 73880 APV7548200 2025-12-02T00:00:00 2026 2 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 2725.63 2026-07-12T22:00:04 73881 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 73882 APV7541497 2025-11-19T00:00:00 2026 2 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 592.05 2026-07-12T22:00:04 73883 0007539244 2025-11-17T00:00:00 2026 2 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 -9.87 2026-07-12T22:00:04 73884 APV7559839 2025-12-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 1574.95 2026-07-12T22:00:04 73885 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 73886 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 73887 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 73888 0007541117 2025-11-19T00:00:00 2026 2 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 73889 APV7540544 2025-11-18T00:00:00 2026 2 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 19476.56 2026-07-12T22:00:04 73890 0007520825 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 73891 0007509107 2025-10-08T00:00:00 2026 2 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 73892 APV7525032 2025-10-24T00:00:00 2026 2 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 365.32 2026-07-12T22:00:04 73893 APV7525009 2025-10-24T00:00:00 2026 2 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 12773.57 2026-07-12T22:00:04 73894 0007513235 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 106.0 2026-07-12T22:00:04 73895 HCM7538049 2025-11-19T00:00:00 2026 2 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 3.79 2026-07-12T22:00:04 73896 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 73897 APV7560808 2025-12-22T00:00:00 2026 2 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 611.71 2026-07-12T22:00:04 73898 0007512004 2025-10-06T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 70.43 2026-07-12T22:00:04 73899 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 73900 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 34045.68 2026-07-12T22:00:04 73901 APV7536578 2025-11-12T00:00:00 2026 2 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 654.81 2026-07-12T22:00:04 73902 APV7554378 2025-12-11T00:00:00 2026 2 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 371126.99 2026-07-12T22:00:04 73903 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27234.31 2026-07-12T22:00:04 73904 APV7523314 2025-10-22T00:00:00 2026 2 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 0000203291 COLUMBUS PRO MUSICA INC 5276.22 2026-07-12T22:00:04 73905 APV7560808 2025-12-22T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 73906 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 14377.41 2026-07-12T22:00:04 73907 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-07-12T22:00:04 73908 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 73909 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 73910 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 73911 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 73912 APV7565507 2025-12-30T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 9766.08 2026-07-12T22:00:04 73913 HCM7546502 2025-12-03T00:00:00 2026 2 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 197.83 2026-07-12T22:00:04 73914 HCM7529608 2025-11-05T00:00:00 2026 2 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 47302.11 2026-07-12T22:00:04 73915 APV7541497 2025-11-19T00:00:00 2026 2 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 778.69 2026-07-12T22:00:04 73916 0007549730 2025-12-01T00:00:00 2026 2 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 93.77 2026-07-12T22:00:04 73917 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 73918 APV7541497 2025-11-19T00:00:00 2026 2 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 810.4 2026-07-12T22:00:04 73919 APV7541497 2025-11-19T00:00:00 2026 2 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 472.44 2026-07-12T22:00:04 73920 HCM7538084 2025-11-19T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 131.96 2026-07-12T22:00:04 73921 0007530517 2025-11-08T00:00:00 2026 2 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 40.88 2026-07-12T22:00:04 73922 0007543938 2025-11-24T00:00:00 2026 2 517003 Payroll Perf 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 -1119.37 2026-07-12T22:00:04 73923 0007534431 2025-11-07T00:00:00 2026 2 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 27535.24 2026-07-12T22:00:04 73924 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.99 2026-07-12T22:00:04 73925 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 2971.34 2026-07-12T22:00:04 73926 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 73927 0007549730 2025-12-01T00:00:00 2026 2 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 605.27 2026-07-12T22:00:04 73928 APV7559827 2025-12-19T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 15825.0 2026-07-12T22:00:04 73929 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 242519.75 2026-07-12T22:00:04 73930 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 4778.18 2026-07-12T22:00:04 73931 APV7513502 2025-10-07T00:00:00 2026 2 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 73932 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 196.87 2026-07-12T22:00:04 73933 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-07-12T22:00:04 73934 APV7526958 2025-10-28T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 72.0 2026-07-12T22:00:04 73935 HCM7512124 2025-10-08T00:00:00 2026 2 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 73936 0007521948 2025-10-01T00:00:00 2026 2 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 312.37 2026-07-12T22:00:04 73937 EXV7563728 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 92.18 2026-07-12T22:00:04 73938 EXV7540050 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 79.76 2026-07-12T22:00:04 73939 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 73940 0007547599 2025-12-02T00:00:00 2026 2 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 31182.87 2026-07-12T22:00:04 73941 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 73942 HCM7554925 2025-12-17T00:00:00 2026 2 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 2827.72 2026-07-12T22:00:04 73943 APV7550878 2025-12-05T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 1075.89 2026-07-12T22:00:04 73944 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000423045 CLARKSVILLE EMERGENCY GROUP PC 1534.0 2026-07-12T22:00:04 73945 0007563934 2025-12-30T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 73946 0007559534 2025-12-19T00:00:00 2026 2 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 -8.27 2026-07-12T22:00:04 73947 APV7536666 2025-11-12T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4748.0 2026-07-12T22:00:04 73948 0007547599 2025-12-02T00:00:00 2026 2 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 16706.24 2026-07-12T22:00:04 73949 APV7560808 2025-12-22T00:00:00 2026 2 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 459.18 2026-07-12T22:00:04 73950 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 73951 0007546633 2025-11-30T00:00:00 2026 2 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 1390.88 2026-07-12T22:00:04 73952 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 73953 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 152.63 2026-07-12T22:00:04 73954 APV7532946 2025-11-05T00:00:00 2026 2 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-07-12T22:00:04 73955 APV7510702 2025-10-02T00:00:00 2026 2 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 55030.05 2026-07-12T22:00:04 73956 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 73957 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 73958 0007509107 2025-10-08T00:00:00 2026 2 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 73959 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 36824.35 2026-07-12T22:00:04 73960 0007550535 2025-12-01T00:00:00 2026 2 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 2.21 2026-07-12T22:00:04 73961 APV7523201 2025-10-22T00:00:00 2026 2 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC 31.25 2026-07-12T22:00:04 73962 APV7541497 2025-11-19T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 73963 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 73964 0007543938 2025-11-24T00:00:00 2026 2 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 37000.98 2026-07-12T22:00:04 73965 HCM7554915 2025-12-17T00:00:00 2026 2 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 73966 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services 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 1.66 2026-07-12T22:00:04 73967 APV7541497 2025-11-19T00:00:00 2026 2 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 601.88 2026-07-12T22:00:04 73968 0007566082 2025-12-31T00:00:00 2026 2 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 122.81 2026-07-12T22:00:04 73969 APV7510583 2025-10-02T00:00:00 2026 2 591019 NonRealEstRnt-Telecom 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 0000057167 US BANK 40.85 2026-07-12T22:00:04 73970 HCM7554857 2025-12-17T00:00:00 2026 2 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 354.73 2026-07-12T22:00:04 73971 HCM7546606 2025-12-03T00:00:00 2026 2 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 4867.38 2026-07-12T22:00:04 73972 APV7540588 2025-11-18T00:00:00 2026 2 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 10518.99 2026-07-12T22:00:04 73973 HCM7519850 2025-10-22T00:00:00 2026 2 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 2.33 2026-07-12T22:00:04 73974 0007557739 2025-12-17T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 429.0 2026-07-12T22:00:04 73975 0007557053 2025-12-16T00:00:00 2026 2 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 415.09 2026-07-12T22:00:04 73976 0007566033 2025-12-31T00:00:00 2026 2 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 4.69 2026-07-12T22:00:04 73977 APV7551751 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000059287 CITY OF CARMEL 17465.91 2026-07-12T22:00:04 73978 0007517516 2025-10-01T00:00:00 2026 2 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 49.6 2026-07-12T22:00:04 73979 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 73980 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.32 2026-07-12T22:00:04 73981 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 696.18 2026-07-12T22:00:04 73982 HCM7554864 2025-12-17T00:00:00 2026 2 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 77.05 2026-07-12T22:00:04 73983 HCM7554865 2025-12-17T00:00:00 2026 2 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 89747.43 2026-07-12T22:00:04 73984 APV7552673 2025-12-09T00:00:00 2026 2 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 29979.67 2026-07-12T22:00:04 73985 0007542991 2025-11-21T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 73986 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.69 2026-07-12T22:00:04 73987 APV7528735 2025-10-30T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 399.15 2026-07-12T22:00:04 73988 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 73989 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 200.69 2026-07-12T22:00:04 73990 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 272.39 2026-07-12T22:00:04 73991 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-07-12T22:00:04 73992 0007530517 2025-11-08T00:00:00 2026 2 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 73993 APV7528679 2025-10-30T00:00:00 2026 2 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 69609.72 2026-07-12T22:00:04 73994 0007530517 2025-11-08T00:00:00 2026 2 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 432.25 2026-07-12T22:00:04 73995 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 73996 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 73997 HCM7519906 2025-10-22T00:00:00 2026 2 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 48.6 2026-07-12T22:00:04 73998 HCM7519904 2025-10-22T00:00:00 2026 2 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 6.24 2026-07-12T22:00:04 73999 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-07-12T22:00:04 74000 0007522994 2025-10-22T00:00:00 2026 2 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 75.52 2026-07-12T22:00:04 74001 0007540220 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -225.0 2026-07-12T22:00:04 74002 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 74003 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053943 JEFFERSON COUNTY 7051.55 2026-07-12T22:00:04 74004 APV7534770 2025-11-07T00:00:00 2026 2 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 74005 APV7555948 2025-12-15T00:00:00 2026 2 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 0000053319 TOWN OF WINAMAC 36000.0 2026-07-12T22:00:04 74006 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.59 2026-07-12T22:00:04 74007 APV7525032 2025-10-24T00:00:00 2026 2 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 784.26 2026-07-12T22:00:04 74008 HCM7546515 2025-12-03T00:00:00 2026 2 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 7.95 2026-07-12T22:00:04 74009 HCM7512171 2025-10-08T00:00:00 2026 2 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 6.95 2026-07-12T22:00:04 74010 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 74011 HCM7512138 2025-10-08T00:00:00 2026 2 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 3692.71 2026-07-12T22:00:04 74012 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 74013 EXV7527362 2025-10-23T00:00:00 2026 2 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 126.5 2026-07-12T22:00:04 74014 APV7549255 2025-12-03T00:00:00 2026 2 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 84.03 2026-07-12T22:00:04 74015 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 74016 HCM7512115 2025-10-08T00:00:00 2026 2 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 31716.99 2026-07-12T22:00:04 74017 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 74018 0007545589 2025-11-26T00:00:00 2026 2 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 29.98 2026-07-12T22:00:04 74019 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 74020 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 2075.18 2026-07-12T22:00:04 74021 HCM7512073 2025-10-08T00:00:00 2026 2 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 10.31 2026-07-12T22:00:04 74022 HCM7562968 2025-12-31T00:00:00 2026 2 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 443.85 2026-07-12T22:00:04 74023 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 74024 APV7548210 2025-12-02T00:00:00 2026 2 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 157135.23 2026-07-12T22:00:04 74025 0007561331 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74026 HCM7554892 2025-12-17T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.4 2026-07-12T22:00:04 74027 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 97.11 2026-07-12T22:00:04 74028 APV7541497 2025-11-19T00:00:00 2026 2 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 1552.17 2026-07-12T22:00:04 74029 APV7525032 2025-10-24T00:00:00 2026 2 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 540.71 2026-07-12T22:00:04 74030 HCM7519916 2025-10-22T00:00:00 2026 2 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 101.7 2026-07-12T22:00:04 74031 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 74032 HCM7554865 2025-12-17T00:00:00 2026 2 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 40002.81 2026-07-12T22:00:04 74033 APV7527746 2025-10-29T00:00:00 2026 2 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 5056.73 2026-07-12T22:00:04 74034 HCM7519954 2025-10-22T00:00:00 2026 2 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 784.79 2026-07-12T22:00:04 74035 HCM7529599 2025-11-05T00:00:00 2026 2 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 4656.73 2026-07-12T22:00:04 74036 0007549730 2025-12-01T00:00:00 2026 2 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 5.06 2026-07-12T22:00:04 74037 0007522979 2025-10-22T00:00:00 2026 2 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 74038 0007534525 2025-11-05T00:00:00 2026 2 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 74039 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 74040 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 74041 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 74042 APV7554216 2025-12-11T00:00:00 2026 2 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 738.7 2026-07-12T22:00:04 74043 0007536308 2025-11-12T00:00:00 2026 2 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 74044 0007567071 2025-12-31T00:00:00 2026 2 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 2552.44 2026-07-12T22:00:04 74045 HCM7538110 2025-11-19T00:00:00 2026 2 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 3518.84 2026-07-12T22:00:04 74046 APV7559045 2025-12-18T00:00:00 2026 2 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 7035.83 2026-07-12T22:00:04 74047 0007526687 2025-10-28T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 74048 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 32333.59 2026-07-12T22:00:04 74049 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.06 2026-07-12T22:00:04 74050 APV7532033 2025-11-04T00:00:00 2026 2 531031 Prof Serv - HR Consult 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 74051 HCM7512113 2025-10-08T00:00:00 2026 2 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 74052 APV7537325 2025-11-13T00:00:00 2026 2 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 1235.35 2026-07-12T22:00:04 74053 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.06 2026-07-12T22:00:04 74054 APV7560872 2025-12-22T00:00:00 2026 2 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 6343.69 2026-07-12T22:00:04 74055 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 39339.98 2026-07-12T22:00:04 74056 APV7530837 2025-11-03T00:00:00 2026 2 520104 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 74057 0007543000 2025-11-21T00:00:00 2026 2 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 33.1 2026-07-12T22:00:04 74058 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 74059 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 74060 APV7515296 2025-10-09T00:00:00 2026 2 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 1235.2 2026-07-12T22:00:04 74061 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 658.67 2026-07-12T22:00:04 74062 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 416.89 2026-07-12T22:00:04 74063 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 74064 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 74065 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000124692 BARBARA MADDEN 527.41 2026-07-12T22:00:04 74066 0007551453 2025-12-01T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 74067 0007549730 2025-12-01T00:00:00 2026 2 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 148.63 2026-07-12T22:00:04 74068 HCM7538099 2025-11-19T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 32.53 2026-07-12T22:00:04 74069 HCM7519918 2025-10-22T00:00:00 2026 2 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 27.23 2026-07-12T22:00:04 74070 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 74071 0007546795 2025-12-08T00:00:00 2026 2 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.99 2026-07-12T22:00:04 74072 0007525629 2025-10-27T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 74073 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 831.35 2026-07-12T22:00:04 74074 0007525629 2025-10-27T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 74075 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 74076 EXV7530274 2025-10-16T00:00:00 2026 2 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 74077 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 74078 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 74079 0007540269 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services 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 2.06 2026-07-12T22:00:04 74080 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 74081 APV7525032 2025-10-24T00:00:00 2026 2 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 3551.7 2026-07-12T22:00:04 74082 APV7536578 2025-11-12T00:00:00 2026 2 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 6732.0 2026-07-12T22:00:04 74083 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 134502.27 2026-07-12T22:00:04 74084 0007534429 2025-11-07T00:00:00 2026 2 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 1151.98 2026-07-12T22:00:04 74085 HCM7529550 2025-11-05T00:00:00 2026 2 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 24.86 2026-07-12T22:00:04 74086 APV7521407 2025-10-17T00:00:00 2026 2 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 19.37 2026-07-12T22:00:04 74087 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 52.0 2026-07-12T22:00:04 74088 0007539217 2025-11-01T00:00:00 2026 2 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 366.32 2026-07-12T22:00:04 74089 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 74090 0007539267 2025-11-19T00:00:00 2026 2 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 74091 APV7558383 2025-12-17T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 4925.0 2026-07-12T22:00:04 74092 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 74093 APV7515256 2025-10-09T00:00:00 2026 2 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 89.0 2026-07-12T22:00:04 74094 APV7538687 2025-11-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 439156.85 2026-07-12T22:00:04 74095 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 74096 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-07-12T22:00:04 74097 APV7559151 2025-12-18T00:00:00 2026 2 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 9665.24 2026-07-12T22:00:04 74098 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-07-12T22:00:04 74099 0007517458 2025-10-01T00:00:00 2026 2 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 4284.98 2026-07-12T22:00:04 74100 APV7527001 2025-10-28T00:00:00 2026 2 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 74101 0007534429 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 74102 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 494.0 2026-07-12T22:00:04 74103 EXV7512918 2025-10-01T00:00:00 2026 2 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 65.0 2026-07-12T22:00:04 74104 APV7541497 2025-11-19T00:00:00 2026 2 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 363.45 2026-07-12T22:00:04 74105 0007556949 2025-12-16T00:00:00 2026 2 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 2038.62 2026-07-12T22:00:04 74106 0007547611 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 13.32 2026-07-12T22:00:04 74107 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 74108 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 4.67 2026-07-12T22:00:04 74109 APV7512534 2025-10-06T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 33.36 2026-07-12T22:00:04 74110 0007546901 2025-12-08T00:00:00 2026 2 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 74111 0007541140 2025-11-19T00:00:00 2026 2 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 830.69 2026-07-12T22:00:04 74112 APV7546918 2025-12-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 0.0 2026-07-12T22:00:04 74113 0007551561 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17454.7 2026-07-12T22:00:04 74114 HCM7562984 2025-12-31T00:00:00 2026 2 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 6.49 2026-07-12T22:00:04 74115 0007553124 2025-12-10T00:00:00 2026 2 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 -181.23 2026-07-12T22:00:04 74116 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 74117 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 85.0 2026-07-12T22:00:04 74118 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 74119 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 74120 0007552442 2025-12-09T00:00:00 2026 2 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 -167.2 2026-07-12T22:00:04 74121 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.77 2026-07-12T22:00:04 74122 0007532686 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 74123 0007567176 2025-12-31T00:00:00 2026 2 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 74124 APV7549940 2025-12-04T00:00:00 2026 2 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 234.04 2026-07-12T22:00:04 74125 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.12 2026-07-12T22:00:04 74126 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 74127 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 74128 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 74129 APV7540588 2025-11-18T00:00:00 2026 2 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 2884.03 2026-07-12T22:00:04 74130 APV7560808 2025-12-22T00:00:00 2026 2 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 1584.07 2026-07-12T22:00:04 74131 APV7536557 2025-11-12T00:00:00 2026 2 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 1228.39 2026-07-12T22:00:04 74132 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 74133 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 74134 0007522927 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 74135 HCM7563000 2025-12-31T00:00:00 2026 2 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 638.29 2026-07-12T22:00:04 74136 0007543938 2025-11-24T00:00:00 2026 2 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 207.32 2026-07-12T22:00:04 74137 APV7525032 2025-10-24T00:00:00 2026 2 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 793.58 2026-07-12T22:00:04 74138 APV7544242 2025-11-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000245865 FELICIA WATERS 1448.14 2026-07-12T22:00:04 74139 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 74140 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.57 2026-07-12T22:00:04 74141 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 74142 APV7564454 2025-12-30T00:00:00 2026 2 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 17500.0 2026-07-12T22:00:04 74143 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.4 2026-07-12T22:00:04 74144 HCM7554963 2025-12-17T00:00:00 2026 2 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 91.12 2026-07-12T22:00:04 74145 0007545583 2025-11-26T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 74146 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 24328.0 2026-07-12T22:00:04 74147 0007546631 2025-11-30T00:00:00 2026 2 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 43.19 2026-07-12T22:00:04 74148 HCM7562996 2025-12-31T00:00:00 2026 2 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 119.58 2026-07-12T22:00:04 74149 HCM7546568 2025-12-03T00:00:00 2026 2 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 9580.86 2026-07-12T22:00:04 74150 HCM7529625 2025-11-05T00:00:00 2026 2 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 731.04 2026-07-12T22:00:04 74151 0007527602 2025-10-29T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 74152 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.84 2026-07-12T22:00:04 74153 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-07-12T22:00:04 74154 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 1.28 2026-07-12T22:00:04 74155 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 74156 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4685.57 2026-07-12T22:00:04 74157 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 74158 HCM7562929 2025-12-31T00:00:00 2026 2 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 1082.71 2026-07-12T22:00:04 74159 APV7513459 2025-10-07T00:00:00 2026 2 539048 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 74160 APV7525032 2025-10-24T00:00:00 2026 2 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 1979.49 2026-07-12T22:00:04 74161 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 74162 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 74163 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 74164 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 74165 0007529456 2025-11-01T00:00:00 2026 2 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 3.69 2026-07-12T22:00:04 74166 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 74167 APV7510713 2025-10-02T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 121684.8 2026-07-12T22:00:04 74168 0007534525 2025-11-05T00:00:00 2026 2 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 1.42 2026-07-12T22:00:04 74169 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 74170 HCM7538117 2025-11-19T00:00:00 2026 2 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 74171 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 2381.76 2026-07-12T22:00:04 74172 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 74173 0007509107 2025-10-08T00:00:00 2026 2 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 204.12 2026-07-12T22:00:04 74174 HCM7512137 2025-10-08T00:00:00 2026 2 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 2532.79 2026-07-12T22:00:04 74175 0007566222 2025-12-31T00:00:00 2026 2 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 75.29 2026-07-12T22:00:04 74176 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075678 FREEDOM BANK 99.0 2026-07-12T22:00:04 74177 0007550460 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 74178 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-07-12T22:00:04 74179 APV7559110 2025-12-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 7.92 2026-07-12T22:00:04 74180 APV7509561 2025-10-01T00:00:00 2026 2 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 0000091495 ALLSTAR PAVING INC 32495.0 2026-07-12T22:00:04 74181 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 74182 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 74183 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 74184 0007549730 2025-12-01T00:00:00 2026 2 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 242.36 2026-07-12T22:00:04 74185 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.94 2026-07-12T22:00:04 74186 APV7560808 2025-12-22T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 74187 APV7560808 2025-12-22T00:00:00 2026 2 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 1183.09 2026-07-12T22:00:04 74188 APV7535572 2025-11-10T00:00:00 2026 2 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 74189 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 16.45 2026-07-12T22:00:04 74190 HCM7519913 2025-10-22T00:00:00 2026 2 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 160751.76 2026-07-12T22:00:04 74191 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 330.0 2026-07-12T22:00:04 74192 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 74193 APV7555002 2025-12-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 29225.71 2026-07-12T22:00:04 74194 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 330.0 2026-07-12T22:00:04 74195 APV7525458 2025-10-24T00:00:00 2026 2 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 1450.63 2026-07-12T22:00:04 74196 HCM7562953 2025-12-31T00:00:00 2026 2 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 101.99 2026-07-12T22:00:04 74197 APV7525032 2025-10-24T00:00:00 2026 2 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 10.36 2026-07-12T22:00:04 74198 APV7557254 2025-12-16T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 74199 EXV7526412 2025-10-17T00:00:00 2026 2 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 78.0 2026-07-12T22:00:04 74200 APV7541497 2025-11-19T00:00:00 2026 2 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 915.87 2026-07-12T22:00:04 74201 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 74202 APV7532936 2025-11-05T00:00:00 2026 2 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 5000.0 2026-07-12T22:00:04 74203 0007542996 2025-11-21T00:00:00 2026 2 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 175.49 2026-07-12T22:00:04 74204 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 43151.4 2026-07-12T22:00:04 74205 HCM7562939 2025-12-31T00:00:00 2026 2 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 70.74 2026-07-12T22:00:04 74206 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 74207 0007515033 2025-10-08T00:00:00 2026 2 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 3988.88 2026-07-12T22:00:04 74208 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 74209 EXV7566904 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 484.75 2026-07-12T22:00:04 74210 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358279 JENNIFER MCGREGOR 338.37 2026-07-12T22:00:04 74211 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 74212 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.92 2026-07-12T22:00:04 74213 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-07-12T22:00:04 74214 0007518410 2025-10-16T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-07-12T22:00:04 74215 APV7517734 2025-10-15T00:00:00 2026 2 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 0000382506 JULIE VENIS 1278.75 2026-07-12T22:00:04 74216 APV7541497 2025-11-19T00:00:00 2026 2 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 1279.43 2026-07-12T22:00:04 74217 0007546791 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 477.7 2026-07-12T22:00:04 74218 0007551453 2025-12-01T00:00:00 2026 2 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 74219 0007548893 2025-12-03T00:00:00 2026 2 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 -1013.97 2026-07-12T22:00:04 74220 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 74221 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 74222 APV7515279 2025-10-01T00:00:00 2026 2 547180 SpOp - 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NIELSEN and ASSOCIATES L 88800.0 2026-07-12T22:00:04 74250 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 74251 0007546741 2025-12-03T00:00:00 2026 2 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 567.64 2026-07-12T22:00:04 74252 APV7549955 2025-12-04T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 74253 APV7525458 2025-10-24T00:00:00 2026 2 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 829.12 2026-07-12T22:00:04 74254 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 74255 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 74256 0007542045 2025-11-20T00:00:00 2026 2 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 6.43 2026-07-12T22:00:04 74257 APV7525075 2025-10-24T00:00:00 2026 2 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 62374.85 2026-07-12T22:00:04 74258 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 74259 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 505.54 2026-07-12T22:00:04 74260 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 74261 APV7560808 2025-12-22T00:00:00 2026 2 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 567.56 2026-07-12T22:00:04 74262 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-07-12T22:00:04 74263 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 74264 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 74265 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 74266 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 74267 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.58 2026-07-12T22:00:04 74268 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 74269 0007550535 2025-12-01T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 74270 HCM7538117 2025-11-19T00:00:00 2026 2 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 310.58 2026-07-12T22:00:04 74271 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 74272 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 5.88 2026-07-12T22:00:04 74273 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 74274 0007518350 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.57 2026-07-12T22:00:04 74275 0007563038 2025-12-29T00:00:00 2026 2 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 44.85 2026-07-12T22:00:04 74276 APV7560808 2025-12-22T00:00:00 2026 2 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 565.75 2026-07-12T22:00:04 74277 EXV7529161 2025-10-20T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 9.0 2026-07-12T22:00:04 74278 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 74279 APV7545083 2025-11-25T00:00:00 2026 2 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 120.0 2026-07-12T22:00:04 74280 APV7530894 2025-11-03T00:00:00 2026 2 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) 0000057167 US BANK 200.64 2026-07-12T22:00:04 74281 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 365.27 2026-07-12T22:00:04 74282 HCM7538091 2025-11-19T00:00:00 2026 2 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 19.05 2026-07-12T22:00:04 74283 HCM7512138 2025-10-08T00:00:00 2026 2 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 1106.5 2026-07-12T22:00:04 74284 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.46 2026-07-12T22:00:04 74285 EXV7512976 2025-10-03T00:00:00 2026 2 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 74286 HCM7538122 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-07-12T22:00:04 74287 APV7522322 2025-10-21T00:00:00 2026 2 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 39119.06 2026-07-12T22:00:04 74288 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 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 -12.19 2026-07-12T22:00:04 74289 APV7561456 2025-12-23T00:00:00 2026 2 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. 7706.82 2026-07-12T22:00:04 74290 HCM7519904 2025-10-22T00:00:00 2026 2 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 377.38 2026-07-12T22:00:04 74291 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 74292 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 321.11 2026-07-12T22:00:04 74293 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 74294 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 74295 0007549730 2025-12-01T00:00:00 2026 2 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 6012.56 2026-07-12T22:00:04 74296 APV7525032 2025-10-24T00:00:00 2026 2 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 2858.34 2026-07-12T22:00:04 74297 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 74298 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 43439.65 2026-07-12T22:00:04 74299 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 2152.72 2026-07-12T22:00:04 74300 0007549730 2025-12-01T00:00:00 2026 2 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 22.1 2026-07-12T22:00:04 74301 0007513235 2025-10-07T00:00:00 2026 2 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 0.76 2026-07-12T22:00:04 74302 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 74303 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 74304 APV7560818 2025-12-22T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000115253 REGENT UNIVERSITY 4770.0 2026-07-12T22:00:04 74305 APV7560808 2025-12-22T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 74306 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 74307 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 74308 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082736 WESTFIELD-WASHINGTON SCHOOLS 550.0 2026-07-12T22:00:04 74309 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 74310 0007560469 2025-12-22T00:00:00 2026 2 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 10.86 2026-07-12T22:00:04 74311 HCM7512073 2025-10-08T00:00:00 2026 2 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 2.3 2026-07-12T22:00:04 74312 APV7525032 2025-10-24T00:00:00 2026 2 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 517.01 2026-07-12T22:00:04 74313 HCM7512124 2025-10-08T00:00:00 2026 2 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 74314 0007551453 2025-12-01T00:00:00 2026 2 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 161.63 2026-07-12T22:00:04 74315 0007524818 2025-10-24T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 74316 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 74317 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 777.77 2026-07-12T22:00:04 74318 HCM7554909 2025-12-17T00:00:00 2026 2 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 10716.22 2026-07-12T22:00:04 74319 0007534450 2025-11-07T00:00:00 2026 2 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 61.2 2026-07-12T22:00:04 74320 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 74321 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 74322 0007549730 2025-12-01T00:00:00 2026 2 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 28.52 2026-07-12T22:00:04 74323 0007520788 2025-10-01T00:00:00 2026 2 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 38.81 2026-07-12T22:00:04 74324 0007557076 2025-12-16T00:00:00 2026 2 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 148.41 2026-07-12T22:00:04 74325 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 773863.34 2026-07-12T22:00:04 74326 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 74327 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1484.34 2026-07-12T22:00:04 74328 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 2081.35 2026-07-12T22:00:04 74329 HCM7554909 2025-12-17T00:00:00 2026 2 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 402.52 2026-07-12T22:00:04 74330 EXV7539018 2025-11-12T00:00:00 2026 2 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 7.24 2026-07-12T22:00:04 74331 HCM7538106 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.02 2026-07-12T22:00:04 74332 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 74333 0007551574 2025-12-08T00:00:00 2026 2 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 74334 APV7517772 2025-10-15T00:00:00 2026 2 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 833.78 2026-07-12T22:00:04 74335 0007550535 2025-12-01T00:00:00 2026 2 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 216.1 2026-07-12T22:00:04 74336 APV7541497 2025-11-19T00:00:00 2026 2 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 1127.32 2026-07-12T22:00:04 74337 0007528320 2025-11-08T00:00:00 2026 2 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 2.58 2026-07-12T22:00:04 74338 APV7515279 2025-10-01T00:00:00 2026 2 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 26.77 2026-07-12T22:00:04 74339 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 677.16 2026-07-12T22:00:04 74340 APV7511464 2025-10-03T00:00:00 2026 2 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 348.8 2026-07-12T22:00:04 74341 APV7541497 2025-11-19T00:00:00 2026 2 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 610.51 2026-07-12T22:00:04 74342 APV7560808 2025-12-22T00:00:00 2026 2 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 558.73 2026-07-12T22:00:04 74343 0007514093 2025-10-08T00:00:00 2026 2 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 12.02 2026-07-12T22:00:04 74344 EXV7534181 2025-11-04T00:00:00 2026 2 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 74.08 2026-07-12T22:00:04 74345 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 74346 APV7559151 2025-12-18T00:00:00 2026 2 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 5641.45 2026-07-12T22:00:04 74347 0007511331 2025-10-03T00:00:00 2026 2 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 74348 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 74349 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2806.31 2026-07-12T22:00:04 74390 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 74391 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 74392 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 74393 APV7541497 2025-11-19T00:00:00 2026 2 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 987.01 2026-07-12T22:00:04 74394 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 504.47 2026-07-12T22:00:04 74395 0007530517 2025-11-08T00:00:00 2026 2 659306 Workstation Software Licenses 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 170.28 2026-07-12T22:00:04 74396 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 2216.48 2026-07-12T22:00:04 74397 0007550535 2025-12-01T00:00:00 2026 2 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 58.84 2026-07-12T22:00:04 74398 0007528424 2025-11-08T00:00:00 2026 2 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 3375.41 2026-07-12T22:00:04 74399 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 74400 HCM7512139 2025-10-08T00:00:00 2026 2 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 157869.05 2026-07-12T22:00:04 74401 0007557076 2025-12-16T00:00:00 2026 2 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 297.03 2026-07-12T22:00:04 74402 APV7525032 2025-10-24T00:00:00 2026 2 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 710.65 2026-07-12T22:00:04 74403 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-07-12T22:00:04 74404 APV7559151 2025-12-18T00:00:00 2026 2 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 5472.38 2026-07-12T22:00:04 74405 HCM7546508 2025-12-03T00:00:00 2026 2 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 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Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 970.56 2026-07-12T22:00:04 74416 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.59 2026-07-12T22:00:04 74417 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 56794.72 2026-07-12T22:00:04 74418 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 74419 APV7558953 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 762.64 2026-07-12T22:00:04 74423 APV7512269 2025-10-06T00:00:00 2026 2 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 13288.84 2026-07-12T22:00:04 74424 APV7559764 2025-12-19T00:00:00 2026 2 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 0000217189 INSTALLED BUILDING PRODUCTS LLC 72.5 2026-07-12T22:00:04 74425 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 74426 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 74427 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 74428 APV7560808 2025-12-22T00:00:00 2026 2 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 929.62 2026-07-12T22:00:04 74429 0007542045 2025-11-20T00:00:00 2026 2 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 44.98 2026-07-12T22:00:04 74430 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-07-12T22:00:04 74431 HCM7529625 2025-11-05T00:00:00 2026 2 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 337.85 2026-07-12T22:00:04 74432 0007549730 2025-12-01T00:00:00 2026 2 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 1.95 2026-07-12T22:00:04 74433 HCM7546568 2025-12-03T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 74434 0007509107 2025-10-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-07-12T22:00:04 74435 0007554045 2025-12-11T00:00:00 2026 2 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 74436 APV7513479 2025-10-01T00:00:00 2026 2 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. 1368.09 2026-07-12T22:00:04 74437 APV7532985 2025-11-05T00:00:00 2026 2 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 5225.25 2026-07-12T22:00:04 74438 HCM7519843 2025-10-22T00:00:00 2026 2 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 20.3 2026-07-12T22:00:04 74439 0007521948 2025-10-01T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 74440 APV7534838 2025-11-07T00:00:00 2026 2 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 0000056903 MERIDIAN HEALTH SERVICES CORP 176550.0 2026-07-12T22:00:04 74441 0007566010 2025-12-31T00:00:00 2026 2 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 497.72 2026-07-12T22:00:04 74442 HCM7512117 2025-10-08T00:00:00 2026 2 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 2559.21 2026-07-12T22:00:04 74443 APV7522282 2025-10-21T00:00:00 2026 2 520106 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 78.19 2026-07-12T22:00:04 74444 HCM7529617 2025-11-05T00:00:00 2026 2 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 15737.81 2026-07-12T22:00:04 74445 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419444 TONYA CHOWNING 588.24 2026-07-12T22:00:04 74446 HCM7519918 2025-10-22T00:00:00 2026 2 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 74447 0007551571 2025-12-08T00:00:00 2026 2 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 158432.74 2026-07-12T22:00:04 74448 HCM7512124 2025-10-08T00:00:00 2026 2 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 6040.23 2026-07-12T22:00:04 74449 HCM7519879 2025-10-22T00:00:00 2026 2 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 2126.24 2026-07-12T22:00:04 74450 0007561351 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -40070.15 2026-07-12T22:00:04 74451 0007542984 2025-11-19T00:00:00 2026 2 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 74452 0007525667 2025-10-22T00:00:00 2026 2 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 74453 0007560482 2025-12-22T00:00:00 2026 2 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 14.79 2026-07-12T22:00:04 74454 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 74455 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 74456 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 1193.64 2026-07-12T22:00:04 74457 0007514175 2025-10-01T00:00:00 2026 2 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 28334.91 2026-07-12T22:00:04 74458 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 74459 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 74460 APV7560808 2025-12-22T00:00:00 2026 2 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 801.97 2026-07-12T22:00:04 74461 0007541269 2025-11-19T00:00:00 2026 2 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 10279.17 2026-07-12T22:00:04 74462 HCM7519896 2025-10-22T00:00:00 2026 2 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 32.71 2026-07-12T22:00:04 74463 0007554044 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 74464 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 74465 ARD7527945 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -146430.78 2026-07-12T22:00:04 74466 APV7560808 2025-12-22T00:00:00 2026 2 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 1941.11 2026-07-12T22:00:04 74467 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 74468 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 74469 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 26720.72 2026-07-12T22:00:04 74470 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 205.0 2026-07-12T22:00:04 74471 HCM7546561 2025-12-03T00:00:00 2026 2 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 4.08 2026-07-12T22:00:04 74472 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 57.0 2026-07-12T22:00:04 74473 APV7559639 2025-12-19T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 35598.77 2026-07-12T22:00:04 74474 APV7525032 2025-10-24T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 74475 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 54799.26 2026-07-12T22:00:04 74476 APV7513544 2025-10-07T00:00:00 2026 2 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 45680.7 2026-07-12T22:00:04 74477 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 74478 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 74479 APV7560808 2025-12-22T00:00:00 2026 2 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 333.15 2026-07-12T22:00:04 74480 0007521948 2025-10-01T00:00:00 2026 2 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 14.17 2026-07-12T22:00:04 74481 0007547592 2025-12-01T00:00:00 2026 2 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 2.44 2026-07-12T22:00:04 74482 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078172 THE PEOPLES STATE BANK 99.0 2026-07-12T22:00:04 74483 0007566208 2025-12-31T00:00:00 2026 2 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 0.92 2026-07-12T22:00:04 74484 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 74485 0007557074 2025-12-16T00:00:00 2026 2 555522 Educational 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 74486 0007566218 2025-12-31T00:00:00 2026 2 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 78.39 2026-07-12T22:00:04 74487 HCM7554915 2025-12-17T00:00:00 2026 2 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 74488 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 74489 HCM7546573 2025-12-03T00:00:00 2026 2 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 66.1 2026-07-12T22:00:04 74490 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 3289.66 2026-07-12T22:00:04 74491 0007549742 2025-12-04T00:00:00 2026 2 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 121.06 2026-07-12T22:00:04 74492 APV7521127 2025-10-20T00:00:00 2026 2 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 0000121598 MILFORD CLERK-TREASURER 16237.65 2026-07-12T22:00:04 74493 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 74494 0007540207 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 68.66 2026-07-12T22:00:04 74495 APV7525032 2025-10-24T00:00:00 2026 2 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 677.25 2026-07-12T22:00:04 74496 0007532706 2025-11-05T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.33 2026-07-12T22:00:04 74497 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.06 2026-07-12T22:00:04 74498 APV7525032 2025-10-24T00:00:00 2026 2 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 572.75 2026-07-12T22:00:04 74499 HCM7519921 2025-10-22T00:00:00 2026 2 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 74500 0007522143 2025-10-21T00:00:00 2026 2 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 115.25 2026-07-12T22:00:04 74501 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 74502 APV7541497 2025-11-19T00:00:00 2026 2 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 812.21 2026-07-12T22:00:04 74503 APV7560808 2025-12-22T00:00:00 2026 2 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 335.16 2026-07-12T22:00:04 74504 HCM7563003 2025-12-31T00:00:00 2026 2 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 28.34 2026-07-12T22:00:04 74505 0007534429 2025-11-07T00:00:00 2026 2 510200 Supplemental 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 3.68 2026-07-12T22:00:04 74506 APV7521514 2025-10-17T00:00:00 2026 2 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 25675.26 2026-07-12T22:00:04 74507 0007528354 2025-11-08T00:00:00 2026 2 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 315.7 2026-07-12T22:00:04 74508 APV7540589 2025-11-17T00:00:00 2026 2 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 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 40000.0 2026-07-12T22:00:04 74509 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 74510 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 4.76 2026-07-12T22:00:04 74511 APV7534951 2025-11-07T00:00:00 2026 2 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 5203.83 2026-07-12T22:00:04 74512 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 74513 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 125.0 2026-07-12T22:00:04 74514 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-07-12T22:00:04 74515 0007553081 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10835032.33 2026-07-12T22:00:04 74516 0007527560 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -8821.15 2026-07-12T22:00:04 74517 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 74518 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 74519 EXV7567596 2025-12-16T00:00:00 2026 2 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 724.97 2026-07-12T22:00:04 74520 APV7522318 2025-10-21T00:00:00 2026 2 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 1085.74 2026-07-12T22:00:04 74521 APV7530910 2025-11-03T00:00:00 2026 2 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 5381.13 2026-07-12T22:00:04 74522 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 74523 0007549730 2025-12-01T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 74524 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 74525 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 74526 APV7553460 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.33 2026-07-12T22:00:04 74527 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 74528 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.8 2026-07-12T22:00:04 74529 0007536364 2025-11-12T00:00:00 2026 2 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 74530 HCM7529608 2025-11-05T00:00:00 2026 2 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 74531 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 271.91 2026-07-12T22:00:04 74542 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 131.02 2026-07-12T22:00:04 74543 0007548893 2025-12-03T00:00:00 2026 2 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 74544 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064891 WASHINGTON COUNTY 0.0 2026-07-12T22:00:04 74545 APV7537372 2025-11-13T00:00:00 2026 2 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 1130.57 2026-07-12T22:00:04 74546 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 74547 0007551559 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74548 HCM7546609 2025-12-03T00:00:00 2026 2 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 3.17 2026-07-12T22:00:04 74549 APV7560808 2025-12-22T00:00:00 2026 2 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 880.25 2026-07-12T22:00:04 74550 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 74551 HCM7538156 2025-11-19T00:00:00 2026 2 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 94.32 2026-07-12T22:00:04 74552 APV7541297 2025-11-19T00:00:00 2026 2 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 5030.29 2026-07-12T22:00:04 74553 APV7515346 2025-10-09T00:00:00 2026 2 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 5401.23 2026-07-12T22:00:04 74554 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 426216.12 2026-07-12T22:00:04 74555 APV7525032 2025-10-24T00:00:00 2026 2 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 169.94 2026-07-12T22:00:04 74556 EXV7553725 2025-12-09T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 73.18 2026-07-12T22:00:04 74557 APV7525032 2025-10-24T00:00:00 2026 2 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 436.99 2026-07-12T22:00:04 74558 APV7513413 2025-10-07T00:00:00 2026 2 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 5827.0 2026-07-12T22:00:04 74559 APV7525458 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 74560 APV7541497 2025-11-19T00:00:00 2026 2 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 543.48 2026-07-12T22:00:04 74561 EXV7523560 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.69 2026-07-12T22:00:04 74562 EXV7527331 2025-10-28T00:00:00 2026 2 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 111.0 2026-07-12T22:00:04 74563 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 37.09 2026-07-12T22:00:04 74564 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 74565 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 235.5 2026-07-12T22:00:04 74566 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 74567 APV7525032 2025-10-24T00:00:00 2026 2 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 113.95 2026-07-12T22:00:04 74568 0007552345 2025-12-09T00:00:00 2026 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 74569 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.38 2026-07-12T22:00:04 74570 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1463.46 2026-07-12T22:00:04 74571 APV7543394 2025-11-21T00:00:00 2026 2 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 1057776.79 2026-07-12T22:00:04 74572 APV7516231 2025-10-10T00:00:00 2026 2 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 238929.6 2026-07-12T22:00:04 74573 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 74574 0007540207 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.89 2026-07-12T22:00:04 74575 0007566033 2025-12-31T00:00:00 2026 2 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 0.81 2026-07-12T22:00:04 74576 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 74577 0007515902 2025-10-10T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 74578 0007566009 2025-12-31T00:00:00 2026 2 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 16.77 2026-07-12T22:00:04 74579 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit 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 3488.76 2026-07-12T22:00:04 74580 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 216771.14 2026-07-12T22:00:04 74581 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 74582 APV7535582 2025-11-10T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.19 2026-07-12T22:00:04 74583 APV7560808 2025-12-22T00:00:00 2026 2 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 1400.84 2026-07-12T22:00:04 74584 0007534450 2025-11-07T00:00:00 2026 2 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 40.5 2026-07-12T22:00:04 74585 0007531554 2025-11-04T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 74586 APV7510697 2025-10-01T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000421552 NELSY MARCANO 875.0 2026-07-12T22:00:04 74587 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.93 2026-07-12T22:00:04 74588 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 74589 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.31 2026-07-12T22:00:04 74590 APV7544021 2025-11-24T00:00:00 2026 2 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 21244.5 2026-07-12T22:00:04 74591 HCM7554963 2025-12-17T00:00:00 2026 2 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 5432.83 2026-07-12T22:00:04 74592 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-07-12T22:00:04 74593 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 74594 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 74595 APV7541497 2025-11-19T00:00:00 2026 2 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 2118.53 2026-07-12T22:00:04 74596 EXV7531301 2025-10-23T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 74597 0007521948 2025-10-01T00:00:00 2026 2 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 62035.42 2026-07-12T22:00:04 74598 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.44 2026-07-12T22:00:04 74599 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 74600 HCM7554892 2025-12-17T00:00:00 2026 2 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 552.46 2026-07-12T22:00:04 74601 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 29286.31 2026-07-12T22:00:04 74602 0007560482 2025-12-22T00:00:00 2026 2 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 5.8 2026-07-12T22:00:04 74603 0007509138 2025-10-01T00:00:00 2026 2 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 74604 APV7512534 2025-10-06T00:00:00 2026 2 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 509.69 2026-07-12T22:00:04 74605 EXV7535835 2025-11-01T00:00:00 2026 2 595110 InState 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 286.02 2026-07-12T22:00:04 74606 0007540203 2025-11-18T00:00:00 2026 2 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 15.46 2026-07-12T22:00:04 74607 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 74608 APV7515211 2025-10-09T00:00:00 2026 2 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 257.69 2026-07-12T22:00:04 74609 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 74610 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 74611 HCM7529655 2025-11-05T00:00:00 2026 2 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 22.49 2026-07-12T22:00:04 74612 EXV7567596 2025-12-16T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.16 2026-07-12T22:00:04 74613 0007549730 2025-12-01T00:00:00 2026 2 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 4.06 2026-07-12T22:00:04 74614 HCM7529655 2025-11-05T00:00:00 2026 2 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 46.74 2026-07-12T22:00:04 74615 0007558852 2025-12-18T00:00:00 2026 2 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 -438.6 2026-07-12T22:00:04 74616 APV7527008 2025-10-28T00:00:00 2026 2 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 3478.65 2026-07-12T22:00:04 74617 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 46.75 2026-07-12T22:00:04 74618 APV7548071 2025-12-02T00:00:00 2026 2 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 74619 APV7527808 2025-10-29T00:00:00 2026 2 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 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC -5031.82 2026-07-12T22:00:04 74620 0007522864 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.97 2026-07-12T22:00:04 74621 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 74622 APV7548071 2025-12-02T00:00:00 2026 2 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 74623 0007554003 2025-12-11T00:00:00 2026 2 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 -169.56 2026-07-12T22:00:04 74624 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.58 2026-07-12T22:00:04 74625 EXV7525281 2025-10-14T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48.75 2026-07-12T22:00:04 74626 APV7538377 2025-11-14T00:00:00 2026 2 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 3620.63 2026-07-12T22:00:04 74627 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 431.0 2026-07-12T22:00:04 74628 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 74629 APV7559151 2025-12-18T00:00:00 2026 2 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 39850.76 2026-07-12T22:00:04 74630 HCM7519843 2025-10-22T00:00:00 2026 2 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 62.8 2026-07-12T22:00:04 74631 APV7529850 2025-10-31T00:00:00 2026 2 572605 GR-Personal Social Services 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 -32874.56 2026-07-12T22:00:04 74632 0007542045 2025-11-20T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 74633 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.96 2026-07-12T22:00:04 74634 APV7540544 2025-11-18T00:00:00 2026 2 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 50359.96 2026-07-12T22:00:04 74635 APV7523220 2025-10-22T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 422.08 2026-07-12T22:00:04 74636 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 9.19 2026-07-12T22:00:04 74637 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 200.7 2026-07-12T22:00:04 74638 APV7530894 2025-11-03T00:00:00 2026 2 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 89015.23 2026-07-12T22:00:04 74639 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.66 2026-07-12T22:00:04 74640 APV7541497 2025-11-19T00:00:00 2026 2 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 636.61 2026-07-12T22:00:04 74641 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 74642 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 74643 APV7560808 2025-12-22T00:00:00 2026 2 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 884.42 2026-07-12T22:00:04 74644 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20050.44 2026-07-12T22:00:04 74645 HCM7529625 2025-11-05T00:00:00 2026 2 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 30.28 2026-07-12T22:00:04 74646 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 74647 APV7526969 2025-10-28T00:00:00 2026 2 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 354.64 2026-07-12T22:00:04 74648 APV7560808 2025-12-22T00:00:00 2026 2 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 831.88 2026-07-12T22:00:04 74649 APV7525032 2025-10-24T00:00:00 2026 2 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 660.34 2026-07-12T22:00:04 74650 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.72 2026-07-12T22:00:04 74651 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 74652 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric 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(Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.2 2026-07-12T22:00:04 74660 HCM7538125 2025-11-19T00:00:00 2026 2 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 82.78 2026-07-12T22:00:04 74661 0007515033 2025-10-08T00:00:00 2026 2 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 1.7 2026-07-12T22:00:04 74662 0007520788 2025-10-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and 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Entry 16.59 2026-07-12T22:00:04 74673 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 74674 APV7533893 2025-11-06T00:00:00 2026 2 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 74675 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 74676 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 74677 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 3675.46 2026-07-12T22:00:04 74678 APV7525032 2025-10-24T00:00:00 2026 2 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 448.45 2026-07-12T22:00:04 74679 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 74680 APV7518634 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 74681 APV7562325 2025-12-24T00:00:00 2026 2 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 9449.61 2026-07-12T22:00:04 74682 0007509101 2025-10-08T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training 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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 0000327631 WILLIAM BELL 621.51 2026-07-12T22:00:04 74687 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.44 2026-07-12T22:00:04 74688 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 123.0 2026-07-12T22:00:04 74689 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 74690 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.22 2026-07-12T22:00:04 74691 0007524818 2025-10-24T00:00:00 2026 2 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 3.56 2026-07-12T22:00:04 74692 HCM7519850 2025-10-22T00:00:00 2026 2 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 1156.78 2026-07-12T22:00:04 74693 0007546657 2025-12-08T00:00:00 2026 2 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 74694 APV7559878 2025-12-19T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 21443.9 2026-07-12T22:00:04 74695 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 74696 APV7559151 2025-12-18T00:00:00 2026 2 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 5533.57 2026-07-12T22:00:04 74697 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 74698 APV7560808 2025-12-22T00:00:00 2026 2 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 1617.39 2026-07-12T22:00:04 74699 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 74700 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 74701 0007566218 2025-12-31T00:00:00 2026 2 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 0.57 2026-07-12T22:00:04 74702 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 610560.02 2026-07-12T22:00:04 74703 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 74704 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 74705 HCM7519906 2025-10-22T00:00:00 2026 2 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 121.73 2026-07-12T22:00:04 74706 APV7549940 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 167.99 2026-07-12T22:00:04 74707 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 74708 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 365.7 2026-07-12T22:00:04 74709 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 13939.26 2026-07-12T22:00:04 74710 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 74711 HCM7554916 2025-12-17T00:00:00 2026 2 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 230.89 2026-07-12T22:00:04 74712 HCM7512093 2025-10-08T00:00:00 2026 2 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 291.78 2026-07-12T22:00:04 74713 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 74714 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 74715 HCM7546552 2025-12-03T00:00:00 2026 2 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 11.65 2026-07-12T22:00:04 74716 0007509107 2025-10-08T00:00:00 2026 2 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 85.17 2026-07-12T22:00:04 74717 HCM7519904 2025-10-22T00:00:00 2026 2 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 74718 APV7540588 2025-11-18T00:00:00 2026 2 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 106438.99 2026-07-12T22:00:04 74719 APV7550717 2025-12-05T00:00:00 2026 2 555554 Computers & accessories 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 3977.98 2026-07-12T22:00:04 74720 0007547592 2025-12-01T00:00:00 2026 2 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 2.13 2026-07-12T22:00:04 74721 APV7525075 2025-10-24T00:00:00 2026 2 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 485269.68 2026-07-12T22:00:04 74722 0007534431 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 62.76 2026-07-12T22:00:04 74723 APV7549940 2025-12-04T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 17.17 2026-07-12T22:00:04 74724 0007535519 2025-11-10T00:00:00 2026 2 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 3.11 2026-07-12T22:00:04 74725 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 74726 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 74727 HCM7512133 2025-10-08T00:00:00 2026 2 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 1327.02 2026-07-12T22:00:04 74728 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 74729 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 74730 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 74731 HCM7546558 2025-12-03T00:00:00 2026 2 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 12984.93 2026-07-12T22:00:04 74732 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 74733 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 5674.9 2026-07-12T22:00:04 74734 EXV7567580 2025-12-09T00:00:00 2026 2 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 12.85 2026-07-12T22:00:04 74735 0007515916 2025-10-10T00:00:00 2026 2 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 1154.51 2026-07-12T22:00:04 74736 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 74737 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-07-12T22:00:04 74738 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 155.38 2026-07-12T22:00:04 74739 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 74740 0007566222 2025-12-31T00:00:00 2026 2 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 7.97 2026-07-12T22:00:04 74741 APV7525965 2025-10-27T00:00:00 2026 2 520104 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 7920.0 2026-07-12T22:00:04 74742 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.73 2026-07-12T22:00:04 74743 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1255.99 2026-07-12T22:00:04 74744 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 74745 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 74746 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 74747 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 16523.59 2026-07-12T22:00:04 74748 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 74749 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 74750 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 74751 APV7510642 2025-10-02T00:00:00 2026 2 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 74752 APV7541497 2025-11-19T00:00:00 2026 2 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 326.29 2026-07-12T22:00:04 74753 APV7512269 2025-10-06T00:00:00 2026 2 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 134816.41 2026-07-12T22:00:04 74754 0007530517 2025-11-08T00:00:00 2026 2 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 74755 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 2291.06 2026-07-12T22:00:04 74756 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 74757 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 160.55 2026-07-12T22:00:04 74758 HCM7546571 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.0 2026-07-12T22:00:04 74759 APV7536559 2025-11-12T00:00:00 2026 2 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 14730.11 2026-07-12T22:00:04 74760 HCM7529552 2025-11-05T00:00:00 2026 2 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 74761 APV7541497 2025-11-19T00:00:00 2026 2 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 588.04 2026-07-12T22:00:04 74762 HCM7562978 2025-12-31T00:00:00 2026 2 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 2.61 2026-07-12T22:00:04 74763 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.07 2026-07-12T22:00:04 74764 APV7560808 2025-12-22T00:00:00 2026 2 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 551.91 2026-07-12T22:00:04 74765 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 74766 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 74767 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 74768 0007533704 2025-11-06T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.26 2026-07-12T22:00:04 74769 APV7559878 2025-12-19T00:00:00 2026 2 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 273619.64 2026-07-12T22:00:04 74770 HCM7554928 2025-12-17T00:00:00 2026 2 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 396.92 2026-07-12T22:00:04 74771 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 74772 APV7525032 2025-10-24T00:00:00 2026 2 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 104.88 2026-07-12T22:00:04 74773 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 8796.88 2026-07-12T22:00:04 74774 0007540270 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 20.04 2026-07-12T22:00:04 74775 HCM7562995 2025-12-31T00:00:00 2026 2 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 82.71 2026-07-12T22:00:04 74776 HCM7546559 2025-12-03T00:00:00 2026 2 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 6215.03 2026-07-12T22:00:04 74777 APV7549274 2025-12-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 0.8 2026-07-12T22:00:04 74778 0007546754 2025-12-08T00:00:00 2026 2 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 662.4 2026-07-12T22:00:04 74779 APV7525458 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 74780 APV7551783 2025-12-08T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000064354 HENDRICKS COUNTY 26425.5 2026-07-12T22:00:04 74781 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 74782 APV7525070 2025-10-24T00:00:00 2026 2 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 6614.0 2026-07-12T22:00:04 74783 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 39.41 2026-07-12T22:00:04 74784 APV7518683 2025-10-16T00:00:00 2026 2 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 37067.14 2026-07-12T22:00:04 74785 HCM7512171 2025-10-08T00:00:00 2026 2 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 3.38 2026-07-12T22:00:04 74786 APV7554253 2025-12-11T00:00:00 2026 2 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 0000437856 DEAR FATHERS LLC 150000.0 2026-07-12T22:00:04 74787 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9953.41 2026-07-12T22:00:04 74788 APV7538554 2025-11-14T00:00:00 2026 2 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 125.0 2026-07-12T22:00:04 74789 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 101.0 2026-07-12T22:00:04 74790 0007539309 2025-11-17T00:00:00 2026 2 518796 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 74791 0007515033 2025-10-08T00:00:00 2026 2 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 961.72 2026-07-12T22:00:04 74792 APV7560808 2025-12-22T00:00:00 2026 2 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 2430.4 2026-07-12T22:00:04 74793 APV7543376 2025-11-21T00:00:00 2026 2 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 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APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 74884 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 74885 APV7535567 2025-11-10T00:00:00 2026 2 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 0000075958 KOCH MECHANICAL, INC 800.0 2026-07-12T22:00:04 74886 HCM7512126 2025-10-08T00:00:00 2026 2 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 74887 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 74888 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal 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 3720.53 2026-07-12T22:00:04 74889 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 74890 HCM7562927 2025-12-31T00:00:00 2026 2 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 1.36 2026-07-12T22:00:04 74891 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 74892 APV7522358 2025-10-21T00:00:00 2026 2 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 -64319.88 2026-07-12T22:00:04 74893 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Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3499843.92 2026-07-12T22:00:04 74897 0007522889 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1451268.74 2026-07-12T22:00:04 74898 0007550535 2025-12-01T00:00:00 2026 2 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 69.83 2026-07-12T22:00:04 74899 0007528418 2025-11-08T00:00:00 2026 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.62 2026-07-12T22:00:04 74900 0007528419 2025-11-08T00:00:00 2026 2 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 260.25 2026-07-12T22:00:04 74901 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 74902 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 1096570.61 2026-07-12T22:00:04 74903 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 74904 HCM7554925 2025-12-17T00:00:00 2026 2 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 74905 APV7525082 2025-10-24T00:00:00 2026 2 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 44047.69 2026-07-12T22:00:04 74906 APV7549199 2025-12-03T00:00:00 2026 2 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 74907 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 74908 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 74909 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 74910 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 74911 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-07-12T22:00:04 74912 APV7517734 2025-10-15T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-07-12T22:00:04 74913 0007553167 2025-12-10T00:00:00 2026 2 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 74914 EXV7519002 2025-10-09T00:00:00 2026 2 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 74915 HCM7519904 2025-10-22T00:00:00 2026 2 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 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STEUBEN CTY TREASURER 148603.14 2026-07-12T22:00:04 74918 0007546814 2025-12-08T00:00:00 2026 2 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 83.72 2026-07-12T22:00:04 74919 0007540277 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6507.45 2026-07-12T22:00:04 74920 0007549730 2025-12-01T00:00:00 2026 2 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 3.06 2026-07-12T22:00:04 74921 0007549742 2025-12-04T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 74922 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 155.38 2026-07-12T22:00:04 74923 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 74924 HCM7529601 2025-11-05T00:00:00 2026 2 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 1211.21 2026-07-12T22:00:04 74925 APV7541497 2025-11-19T00:00:00 2026 2 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 1374.14 2026-07-12T22:00:04 74926 0007560453 2025-12-22T00:00:00 2026 2 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 74927 APV7560808 2025-12-22T00:00:00 2026 2 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 1159.61 2026-07-12T22:00:04 74928 0007554017 2025-12-11T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74929 APV7560808 2025-12-22T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 74930 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment 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. 27050.59 2026-07-12T22:00:04 74931 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.51 2026-07-12T22:00:04 74932 0007533704 2025-11-06T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.79 2026-07-12T22:00:04 74933 APV7552553 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 1048.25 2026-07-12T22:00:04 74934 HCM7512124 2025-10-08T00:00:00 2026 2 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 74935 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 74936 0007550512 2025-12-05T00:00:00 2026 2 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 12.0 2026-07-12T22:00:04 74937 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 743.17 2026-07-12T22:00:04 74938 HCM7554884 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 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 11.98 2026-07-12T22:00:04 74939 0007540269 2025-11-18T00:00:00 2026 2 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 6.67 2026-07-12T22:00:04 74940 0007550535 2025-12-01T00:00:00 2026 2 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 59.97 2026-07-12T22:00:04 74941 0007526646 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63370428.88 2026-07-12T22:00:04 74942 HCM7529617 2025-11-05T00:00:00 2026 2 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 74943 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 74944 APV7549982 2025-12-04T00:00:00 2026 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 7533.75 2026-07-12T22:00:04 74945 APV7525032 2025-10-24T00:00:00 2026 2 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 2264.8 2026-07-12T22:00:04 74946 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 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FRICKE JR 232.67 2026-07-12T22:00:04 74950 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 4915.3 2026-07-12T22:00:04 74951 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 74952 0007536309 2025-11-12T00:00:00 2026 2 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 39.03 2026-07-12T22:00:04 74953 0007557074 2025-12-16T00:00:00 2026 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 74954 0007511296 2025-10-03T00:00:00 2026 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15.0 2026-07-12T22:00:04 74955 0007536250 2025-11-12T00:00:00 2026 2 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 9882.0 2026-07-12T22:00:04 74956 0007533704 2025-11-06T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.55 2026-07-12T22:00:04 74957 HCM7512134 2025-10-08T00:00:00 2026 2 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 152.23 2026-07-12T22:00:04 74958 HCM7546573 2025-12-03T00:00:00 2026 2 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 149.52 2026-07-12T22:00:04 74959 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 74960 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 74961 APV7517616 2025-10-15T00:00:00 2026 2 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 1444.32 2026-07-12T22:00:04 74962 HCM7519848 2025-10-22T00:00:00 2026 2 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 74963 APV7540595 2025-11-18T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 0.0 2026-07-12T22:00:04 74964 HCM7554928 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.2 2026-07-12T22:00:04 74965 HCM7519871 2025-10-22T00:00:00 2026 2 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 617.55 2026-07-12T22:00:04 74966 APV7513495 2025-10-07T00:00:00 2026 2 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 1441.94 2026-07-12T22:00:04 74967 APV7559796 2025-12-19T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 180.36 2026-07-12T22:00:04 74968 APV7541497 2025-11-19T00:00:00 2026 2 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 1710.52 2026-07-12T22:00:04 74969 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 74970 APV7541497 2025-11-19T00:00:00 2026 2 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 1257.15 2026-07-12T22:00:04 74971 0007540277 2025-11-18T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.37 2026-07-12T22:00:04 74972 0007536343 2025-11-07T00:00:00 2026 2 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 3227.6 2026-07-12T22:00:04 74973 HCM7562925 2025-12-31T00:00:00 2026 2 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 35.62 2026-07-12T22:00:04 74974 0007544861 2025-11-25T00:00:00 2026 2 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 74975 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-07-12T22:00:04 74976 0007561433 2025-12-23T00:00:00 2026 2 517005 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 0.0 2026-07-12T22:00:04 74977 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 150.52 2026-07-12T22:00:04 74978 0007546831 2025-12-08T00:00:00 2026 2 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 1795.64 2026-07-12T22:00:04 74979 APV7541497 2025-11-19T00:00:00 2026 2 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 141.29 2026-07-12T22:00:04 74980 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000313177 DANIELLE MIRE 14.0 2026-07-12T22:00:04 74981 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 21443.76 2026-07-12T22:00:04 74982 0007546830 2025-12-08T00:00:00 2026 2 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 391.05 2026-07-12T22:00:04 74983 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 837.1 2026-07-12T22:00:04 74984 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 743.17 2026-07-12T22:00:04 74985 HCM7529625 2025-11-05T00:00:00 2026 2 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 195.04 2026-07-12T22:00:04 74986 EXV7517299 2025-10-09T00:00:00 2026 2 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 74987 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 74988 HCM7529608 2025-11-05T00:00:00 2026 2 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 1.82 2026-07-12T22:00:04 74989 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 74990 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 74991 HCM7554933 2025-12-17T00:00:00 2026 2 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 52.58 2026-07-12T22:00:04 74992 HCM7546501 2025-12-03T00:00:00 2026 2 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 28.18 2026-07-12T22:00:04 74993 APV7549955 2025-12-04T00:00:00 2026 2 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 0000004796 INDIANA UNIV 1324.59 2026-07-12T22:00:04 74994 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 27383.83 2026-07-12T22:00:04 74995 0007520788 2025-10-01T00:00:00 2026 2 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 5.35 2026-07-12T22:00:04 74996 0007546745 2025-12-08T00:00:00 2026 2 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 74997 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 74998 HCM7519896 2025-10-22T00:00:00 2026 2 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 1385.66 2026-07-12T22:00:04 74999 APV7541497 2025-11-19T00:00:00 2026 2 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 1518.45 2026-07-12T22:00:04 75000 HCM7538097 2025-11-19T00:00:00 2026 2 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 610.92 2026-07-12T22:00:04 75001 APV7517616 2025-10-15T00:00:00 2026 2 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 75002 0007552345 2025-12-09T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 75003 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 75004 APV7563365 2025-12-29T00:00:00 2026 2 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 10230.75 2026-07-12T22:00:04 75005 0007557050 2025-12-16T00:00:00 2026 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 75006 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 75007 0007509107 2025-10-08T00:00:00 2026 2 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 78.06 2026-07-12T22:00:04 75008 HCM7562925 2025-12-31T00:00:00 2026 2 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 10.87 2026-07-12T22:00:04 75009 APV7560808 2025-12-22T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 75010 HCM7554933 2025-12-17T00:00:00 2026 2 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 40.88 2026-07-12T22:00:04 75011 HCM7512141 2025-10-08T00:00:00 2026 2 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 579.33 2026-07-12T22:00:04 75012 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 44283.78 2026-07-12T22:00:04 75013 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 75014 HCM7538121 2025-11-19T00:00:00 2026 2 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 75015 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 75016 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 236.0 2026-07-12T22:00:04 75017 APV7522305 2025-10-21T00:00:00 2026 2 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 112.46 2026-07-12T22:00:04 75018 APV7541497 2025-11-19T00:00:00 2026 2 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 986.82 2026-07-12T22:00:04 75019 HCM7546501 2025-12-03T00:00:00 2026 2 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 26.57 2026-07-12T22:00:04 75020 HCM7538054 2025-11-19T00:00:00 2026 2 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 75021 APV7541497 2025-11-19T00:00:00 2026 2 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 2405.11 2026-07-12T22:00:04 75022 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 75023 0007562097 2025-12-24T00:00:00 2026 2 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 8574.64 2026-07-12T22:00:04 75024 APV7559806 2025-12-19T00:00:00 2026 2 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. 68981.51 2026-07-12T22:00:04 75025 APV7525032 2025-10-24T00:00:00 2026 2 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 215.0 2026-07-12T22:00:04 75026 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 75027 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 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 75028 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091425 GOBLE HEAL CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 75029 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 75030 0007534423 2025-11-07T00:00:00 2026 2 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 -84394.19 2026-07-12T22:00:04 75031 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 75032 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 75033 HCM7546571 2025-12-03T00:00:00 2026 2 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 94.2 2026-07-12T22:00:04 75034 APV7557215 2025-12-16T00:00:00 2026 2 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 175.41 2026-07-12T22:00:04 75035 APV7525032 2025-10-24T00:00:00 2026 2 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 1239.12 2026-07-12T22:00:04 75036 0007522851 2025-10-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 75037 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-07-12T22:00:04 75038 HCM7538079 2025-11-19T00:00:00 2026 2 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 1297.96 2026-07-12T22:00:04 75039 HCM7529623 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.39 2026-07-12T22:00:04 75040 0007551453 2025-12-01T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 75041 APV7545060 2025-11-25T00:00:00 2026 2 580112 Adoption Support - Need 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 577.14 2026-07-12T22:00:04 75042 HCM7519921 2025-10-22T00:00:00 2026 2 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 164.14 2026-07-12T22:00:04 75043 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 75044 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 75045 EXV7552135 2025-12-04T00:00:00 2026 2 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 103.19 2026-07-12T22:00:04 75046 APV7540588 2025-11-18T00:00:00 2026 2 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 357290.8 2026-07-12T22:00:04 75047 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 75048 HCM7512124 2025-10-08T00:00:00 2026 2 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 75049 0007566009 2025-12-31T00:00:00 2026 2 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 2.19 2026-07-12T22:00:04 75050 0007522994 2025-10-22T00:00:00 2026 2 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 5.33 2026-07-12T22:00:04 75051 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 146225.52 2026-07-12T22:00:04 75052 APV7533927 2025-11-06T00:00:00 2026 2 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 77928.67 2026-07-12T22:00:04 75053 APV7560872 2025-12-22T00:00:00 2026 2 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 750.0 2026-07-12T22:00:04 75054 0007551453 2025-12-01T00:00:00 2026 2 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 8.83 2026-07-12T22:00:04 75055 APV7525032 2025-10-24T00:00:00 2026 2 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 456.41 2026-07-12T22:00:04 75056 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 75057 HCM7519918 2025-10-22T00:00:00 2026 2 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 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2025-11-25T00:00:00 2026 2 595110 InState 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 169.05 2026-07-12T22:00:04 75144 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 75145 APV7561581 2025-12-23T00:00:00 2026 2 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 1650.5 2026-07-12T22:00:04 75146 0007549730 2025-12-01T00:00:00 2026 2 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 Opioid STR General Ledger Entry 27.73 2026-07-12T22:00:04 75147 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 75148 0007540233 2025-11-18T00:00:00 2026 2 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 134.83 2026-07-12T22:00:04 75149 APV7525032 2025-10-24T00:00:00 2026 2 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 1144.93 2026-07-12T22:00:04 75150 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 601.99 2026-07-12T22:00:04 75151 APV7525032 2025-10-24T00:00:00 2026 2 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 730.26 2026-07-12T22:00:04 75152 0007532604 2025-11-01T00:00:00 2026 2 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 78.52 2026-07-12T22:00:04 75153 APV7522341 2025-10-21T00:00:00 2026 2 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. 2242.5 2026-07-12T22:00:04 75154 APV7563453 2025-12-29T00:00:00 2026 2 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 2667.92 2026-07-12T22:00:04 75155 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 351.15 2026-07-12T22:00:04 75156 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 75157 0007509139 2025-10-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 75158 HCM7562961 2025-12-31T00:00:00 2026 2 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 75159 0007522848 2025-10-22T00:00:00 2026 2 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 -1050.55 2026-07-12T22:00:04 75160 APV7553420 2025-12-10T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 287.88 2026-07-12T22:00:04 75161 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 437.68 2026-07-12T22:00:04 75162 HCM7546606 2025-12-03T00:00:00 2026 2 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 109.47 2026-07-12T22:00:04 75163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 301.04 2026-07-12T22:00:04 75164 APV7536645 2025-11-12T00:00:00 2026 2 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 17810.21 2026-07-12T22:00:04 75165 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 75166 HCM7529621 2025-11-05T00:00:00 2026 2 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 75167 0007537153 2025-11-13T00:00:00 2026 2 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 -186.0 2026-07-12T22:00:04 75168 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 75169 APV7521381 2025-10-20T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325292 CHRISTOPHER ADAMS 99.0 2026-07-12T22:00:04 75170 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 20261.53 2026-07-12T22:00:04 75171 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 75172 0007548875 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-07-12T22:00:04 75173 APV7525032 2025-10-24T00:00:00 2026 2 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 2194.68 2026-07-12T22:00:04 75174 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 75175 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 75176 HCM7529597 2025-11-05T00:00:00 2026 2 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 60.9 2026-07-12T22:00:04 75177 0007513163 2025-10-01T00:00:00 2026 2 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 7.76 2026-07-12T22:00:04 75178 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053562 CITY OF GARY 18150.0 2026-07-12T22:00:04 75179 HCM7512133 2025-10-08T00:00:00 2026 2 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 75180 HCM7554928 2025-12-17T00:00:00 2026 2 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 408.38 2026-07-12T22:00:04 75181 APV7559805 2025-12-18T00:00:00 2026 2 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 15.65 2026-07-12T22:00:04 75182 APV7541497 2025-11-19T00:00:00 2026 2 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 1295.07 2026-07-12T22:00:04 75183 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 75184 0007546814 2025-12-08T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 75185 HCM7519843 2025-10-22T00:00:00 2026 2 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 74.7 2026-07-12T22:00:04 75186 APV7554063 2025-12-11T00:00:00 2026 2 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 22152.19 2026-07-12T22:00:04 75187 APV7538543 2025-11-14T00:00:00 2026 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1047.05 2026-07-12T22:00:04 75188 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 75189 APV7522349 2025-10-21T00:00:00 2026 2 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 5386.01 2026-07-12T22:00:04 75190 EXV7539919 2025-11-13T00:00:00 2026 2 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 410.59 2026-07-12T22:00:04 75191 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 18.0 2026-07-12T22:00:04 75192 HCM7562925 2025-12-31T00:00:00 2026 2 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 132.33 2026-07-12T22:00:04 75193 HCM7546542 2025-12-03T00:00:00 2026 2 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 75194 EXV7566931 2025-12-11T00:00:00 2026 2 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 92.25 2026-07-12T22:00:04 75195 EXV7544688 2025-11-06T00:00:00 2026 2 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 26.0 2026-07-12T22:00:04 75196 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 56423.2 2026-07-12T22:00:04 75197 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 75198 APV7560872 2025-12-22T00:00:00 2026 2 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 16327.07 2026-07-12T22:00:04 75199 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 75200 HCM7538099 2025-11-19T00:00:00 2026 2 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 367.77 2026-07-12T22:00:04 75201 APV7530894 2025-11-03T00:00:00 2026 2 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 0000439222 NATIVE PLANTS UNLIMITED LLC 840.35 2026-07-12T22:00:04 75202 0007550535 2025-12-01T00:00:00 2026 2 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 6.72 2026-07-12T22:00:04 75203 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 148.62 2026-07-12T22:00:04 75204 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 75205 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 75206 EXV7546166 2025-11-13T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 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 103.2 2026-07-12T22:00:04 75207 APV7524203 2025-10-23T00:00:00 2026 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 900.31 2026-07-12T22:00:04 75208 0007530517 2025-11-08T00:00:00 2026 2 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 238.28 2026-07-12T22:00:04 75209 0007522857 2025-10-22T00:00:00 2026 2 518796 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 5.1 2026-07-12T22:00:04 75210 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 75211 HCM7538158 2025-11-19T00:00:00 2026 2 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 46.15 2026-07-12T22:00:04 75212 APV7555911 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 155490.0 2026-07-12T22:00:04 75213 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 75214 0007563164 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27079.0 2026-07-12T22:00:04 75215 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 75216 0007546814 2025-12-08T00:00:00 2026 2 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 75217 0007515928 2025-10-10T00:00:00 2026 2 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 2.29 2026-07-12T22:00:04 75218 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 10868.91 2026-07-12T22:00:04 75219 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 75220 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 75221 APV7554253 2025-12-11T00:00:00 2026 2 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 3075.21 2026-07-12T22:00:04 75222 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 75223 APV7559151 2025-12-18T00:00:00 2026 2 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 20852.28 2026-07-12T22:00:04 75224 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 75225 APV7525032 2025-10-24T00:00:00 2026 2 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 397.57 2026-07-12T22:00:04 75226 APV7513448 2025-10-07T00:00:00 2026 2 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 75227 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 75228 HCM7546505 2025-12-03T00:00:00 2026 2 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 194.54 2026-07-12T22:00:04 75229 0007551453 2025-12-01T00:00:00 2026 2 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 75230 APV7529790 2025-10-31T00:00:00 2026 2 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 186.2 2026-07-12T22:00:04 75231 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 75232 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 75233 0007547826 2025-11-30T00:00:00 2026 2 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 75234 0007546631 2025-11-30T00:00:00 2026 2 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 0.92 2026-07-12T22:00:04 75235 HCM7512122 2025-10-08T00:00:00 2026 2 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 136.29 2026-07-12T22:00:04 75236 0007530503 2025-10-31T00:00:00 2026 2 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 1.87 2026-07-12T22:00:04 75237 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358905 BIENIEK LAW PC 1000.0 2026-07-12T22:00:04 75238 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 75239 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 75240 0007511331 2025-10-03T00:00:00 2026 2 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 75241 APV7541497 2025-11-19T00:00:00 2026 2 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 567.36 2026-07-12T22:00:04 75242 0007563211 2025-12-29T00:00:00 2026 2 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 -8260.53 2026-07-12T22:00:04 75243 0007523787 2025-10-23T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 75244 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1528.88 2026-07-12T22:00:04 75245 0007540207 2025-11-18T00:00:00 2026 2 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 554.06 2026-07-12T22:00:04 75246 APV7525032 2025-10-24T00:00:00 2026 2 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 727.35 2026-07-12T22:00:04 75247 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 75248 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 75249 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 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 159.46 2026-07-12T22:00:04 75250 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 75251 APV7559102 2025-12-18T00:00:00 2026 2 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 187993.87 2026-07-12T22:00:04 75252 HCM7519913 2025-10-22T00:00:00 2026 2 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 1212.55 2026-07-12T22:00:04 75253 0007551470 2025-12-08T00:00:00 2026 2 518907 Spenddown Admin 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.14 2026-07-12T22:00:04 75254 HCM7554916 2025-12-17T00:00:00 2026 2 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 25.71 2026-07-12T22:00:04 75255 APV7541497 2025-11-19T00:00:00 2026 2 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 1336.42 2026-07-12T22:00:04 75256 APV7543394 2025-11-21T00:00:00 2026 2 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 2763.03 2026-07-12T22:00:04 75257 0007551453 2025-12-01T00:00:00 2026 2 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 75258 0007522864 2025-10-22T00:00:00 2026 2 519503 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 126.77 2026-07-12T22:00:04 75259 HCM7512065 2025-10-08T00:00:00 2026 2 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 9082.89 2026-07-12T22:00:04 75260 ARD7553622 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -29529.7 2026-07-12T22:00:04 75261 0007508074 2025-10-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1450.66 2026-07-12T22:00:04 75262 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 75263 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 75264 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 75265 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 75266 HCM7519921 2025-10-22T00:00:00 2026 2 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 70.39 2026-07-12T22:00:04 75267 APV7565411 2025-12-31T00:00:00 2026 2 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 75268 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 75269 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 75270 HCM7562978 2025-12-31T00:00:00 2026 2 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 172.87 2026-07-12T22:00:04 75271 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 75272 0007533655 2025-11-06T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6929.57 2026-07-12T22:00:04 75273 APV7525465 2025-10-24T00:00:00 2026 2 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 75274 HCM7519896 2025-10-22T00:00:00 2026 2 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 124.14 2026-07-12T22:00:04 75275 0007548855 2025-12-03T00:00:00 2026 2 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 75276 0007520788 2025-10-01T00:00:00 2026 2 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 1.94 2026-07-12T22:00:04 75277 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 75278 0007520788 2025-10-01T00:00:00 2026 2 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 265.26 2026-07-12T22:00:04 75279 0007517458 2025-10-01T00:00:00 2026 2 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 3248.73 2026-07-12T22:00:04 75280 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 863558.85 2026-07-12T22:00:04 75281 0007534450 2025-11-07T00:00:00 2026 2 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 -305.97 2026-07-12T22:00:04 75282 0007534431 2025-11-07T00:00:00 2026 2 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 48.51 2026-07-12T22:00:04 75283 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 170488.32 2026-07-12T22:00:04 75284 HCM7529584 2025-11-05T00:00:00 2026 2 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 210.24 2026-07-12T22:00:04 75285 0007509107 2025-10-08T00:00:00 2026 2 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 75286 0007520798 2025-10-20T00:00:00 2026 2 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 Children's Justice Grants to States General Ledger Entry 26130.9 2026-07-12T22:00:04 75287 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 75288 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 75289 0007519962 2025-10-17T00:00:00 2026 2 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 -29.47 2026-07-12T22:00:04 75290 0007567176 2025-12-31T00:00:00 2026 2 510101 Payroll 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 75291 HCM7562985 2025-12-31T00:00:00 2026 2 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 75292 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 0.29 2026-07-12T22:00:04 75293 APV7548200 2025-12-02T00:00:00 2026 2 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 2463.43 2026-07-12T22:00:04 75294 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 505.0 2026-07-12T22:00:04 75295 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 75296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 100.35 2026-07-12T22:00:04 75297 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 75298 HCM7546508 2025-12-03T00:00:00 2026 2 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 5.19 2026-07-12T22:00:04 75299 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4767.37 2026-07-12T22:00:04 75300 0007526780 2025-10-28T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 45.66 2026-07-12T22:00:04 75301 HCM7538081 2025-11-19T00:00:00 2026 2 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 75302 APV7549791 2025-12-04T00:00:00 2026 2 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 75303 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 75304 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 -649.62 2026-07-12T22:00:04 75305 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 75306 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 195.51 2026-07-12T22:00:04 75307 0007507989 2025-10-08T00:00:00 2026 2 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 75308 0007534515 2025-11-07T00:00:00 2026 2 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 3.43 2026-07-12T22:00:04 75309 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 75310 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2012.56 2026-07-12T22:00:04 75311 EXV7538973 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 163.66 2026-07-12T22:00:04 75312 HCM7538079 2025-11-19T00:00:00 2026 2 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 63638.83 2026-07-12T22:00:04 75313 HCM7538120 2025-11-19T00:00:00 2026 2 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 2637.91 2026-07-12T22:00:04 75314 APV7548200 2025-12-02T00:00:00 2026 2 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 8181.35 2026-07-12T22:00:04 75315 0007534431 2025-11-07T00:00:00 2026 2 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 1263.18 2026-07-12T22:00:04 75316 HCM7538106 2025-11-19T00:00:00 2026 2 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 1019.97 2026-07-12T22:00:04 75317 0007532604 2025-11-01T00:00:00 2026 2 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 21992.88 2026-07-12T22:00:04 75318 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.8 2026-07-12T22:00:04 75319 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 75320 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 101.99 2026-07-12T22:00:04 75321 HCM7562978 2025-12-31T00:00:00 2026 2 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 1221.48 2026-07-12T22:00:04 75322 APV7541497 2025-11-19T00:00:00 2026 2 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 367.87 2026-07-12T22:00:04 75323 HCM7519913 2025-10-22T00:00:00 2026 2 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 6.91 2026-07-12T22:00:04 75324 APV7541497 2025-11-19T00:00:00 2026 2 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 552.31 2026-07-12T22:00:04 75325 HCM7546550 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of 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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 12131.47 2026-07-12T22:00:04 75353 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 75354 APV7545638 2025-11-26T00:00:00 2026 2 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 4306.13 2026-07-12T22:00:04 75355 0007551503 2025-12-08T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard 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and Human Services Adoption Assistance 0000339755 ANDREW BECKER 200.69 2026-07-12T22:00:04 75386 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 75387 HCM7512171 2025-10-08T00:00:00 2026 2 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 2.7 2026-07-12T22:00:04 75388 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 75389 HCM7519906 2025-10-22T00:00:00 2026 2 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 2.4 2026-07-12T22:00:04 75390 EXV7535214 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.77 2026-07-12T22:00:04 75391 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 75392 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 75393 0007546795 2025-12-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.05 2026-07-12T22:00:04 75394 APV7560808 2025-12-22T00:00:00 2026 2 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 1596.53 2026-07-12T22:00:04 75395 APV7542373 2025-11-20T00:00:00 2026 2 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 134.01 2026-07-12T22:00:04 75396 APV7547053 2025-12-01T00:00:00 2026 2 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 10686.31 2026-07-12T22:00:04 75397 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 200.7 2026-07-12T22:00:04 75398 HCM7538117 2025-11-19T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 75399 EXV7528048 2025-10-27T00:00:00 2026 2 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 46.73 2026-07-12T22:00:04 75400 APV7537475 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 106337.48 2026-07-12T22:00:04 75401 APV7560872 2025-12-22T00:00:00 2026 2 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 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Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-07-12T22:00:04 75406 APV7560808 2025-12-22T00:00:00 2026 2 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 2230.51 2026-07-12T22:00:04 75407 0007543000 2025-11-21T00:00:00 2026 2 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 3.35 2026-07-12T22:00:04 75408 0007533704 2025-11-06T00:00:00 2026 2 547153 SpOp - Recreation - Toys 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.32 2026-07-12T22:00:04 75409 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.44 2026-07-12T22:00:04 75410 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 237.37 2026-07-12T22:00:04 75411 HCM7538108 2025-11-19T00:00:00 2026 2 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 75412 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.06 2026-07-12T22:00:04 75413 APV7534951 2025-11-07T00:00:00 2026 2 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 16268.67 2026-07-12T22:00:04 75414 0007546745 2025-12-08T00:00:00 2026 2 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 75415 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 156.72 2026-07-12T22:00:04 75416 APV7522282 2025-10-21T00:00:00 2026 2 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 18804.44 2026-07-12T22:00:04 75417 0007550535 2025-12-01T00:00:00 2026 2 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 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- Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8540.08 2026-07-12T22:00:04 75425 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 75426 APV7560808 2025-12-22T00:00:00 2026 2 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 156.14 2026-07-12T22:00:04 75427 0007522140 2025-10-21T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel 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 75428 0007509107 2025-10-08T00:00:00 2026 2 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 890.63 2026-07-12T22:00:04 75429 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 75430 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 75431 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 75432 APV7532035 2025-11-04T00:00:00 2026 2 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 0000022724 STAPLES INC 32.45 2026-07-12T22:00:04 75433 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 75434 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 432.56 2026-07-12T22:00:04 75435 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.93 2026-07-12T22:00:04 75436 0007545495 2025-11-26T00:00:00 2026 2 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 3251.4 2026-07-12T22:00:04 75437 0007509145 2025-10-01T00:00:00 2026 2 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 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Grants General Ledger Entry 1798.09 2026-07-12T22:00:04 75441 HCM7554857 2025-12-17T00:00:00 2026 2 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 14.39 2026-07-12T22:00:04 75442 APV7560808 2025-12-22T00:00:00 2026 2 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 2094.44 2026-07-12T22:00:04 75443 HCM7562953 2025-12-31T00:00:00 2026 2 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 8232.0 2026-07-12T22:00:04 75444 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 75445 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-07-12T22:00:04 75446 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 75447 APV7525458 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 75448 APV7523256 2025-10-22T00:00:00 2026 2 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 -22.61 2026-07-12T22:00:04 75449 APV7521515 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4583.68 2026-07-12T22:00:04 75450 0007508032 2025-10-08T00:00:00 2026 2 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 548.33 2026-07-12T22:00:04 75451 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 75452 APV7550848 2025-12-05T00:00:00 2026 2 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 17.22 2026-07-12T22:00:04 75453 APV7525032 2025-10-24T00:00:00 2026 2 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 2233.53 2026-07-12T22:00:04 75454 APV7560808 2025-12-22T00:00:00 2026 2 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 2650.56 2026-07-12T22:00:04 75455 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 75456 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 831.88 2026-07-12T22:00:04 75457 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 75458 APV7515237 2025-10-09T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 256.74 2026-07-12T22:00:04 75459 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 75460 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 75461 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 271.86 2026-07-12T22:00:04 75462 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 75463 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 33049.35 2026-07-12T22:00:04 75464 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 75465 APV7525075 2025-10-24T00:00:00 2026 2 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 560370.5 2026-07-12T22:00:04 75466 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 75467 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 126387.08 2026-07-12T22:00:04 75468 APV7564530 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 387.6 2026-07-12T22:00:04 75469 0007523951 2025-10-23T00:00:00 2026 2 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 148.07 2026-07-12T22:00:04 75470 APV7549955 2025-12-04T00:00:00 2026 2 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 0000062085 VANDERBURGH COUNTY 56173.11 2026-07-12T22:00:04 75471 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 75472 HCM7512122 2025-10-08T00:00:00 2026 2 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 2098.56 2026-07-12T22:00:04 75473 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 75474 APV7510702 2025-10-02T00:00:00 2026 2 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 1116.18 2026-07-12T22:00:04 75475 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 75476 0007508023 2025-10-08T00:00:00 2026 2 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 75477 0007549730 2025-12-01T00:00:00 2026 2 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 75478 APV7525032 2025-10-24T00:00:00 2026 2 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 1188.05 2026-07-12T22:00:04 75479 0007563166 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8265.75 2026-07-12T22:00:04 75480 HCM7546559 2025-12-03T00:00:00 2026 2 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 839.85 2026-07-12T22:00:04 75481 APV7560808 2025-12-22T00:00:00 2026 2 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 1353.07 2026-07-12T22:00:04 75482 HCM7512117 2025-10-08T00:00:00 2026 2 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 667.23 2026-07-12T22:00:04 75483 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 75484 APV7525458 2025-10-24T00:00:00 2026 2 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 2513.21 2026-07-12T22:00:04 75485 APV7525032 2025-10-24T00:00:00 2026 2 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 2131.76 2026-07-12T22:00:04 75486 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 75487 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 75488 APV7541497 2025-11-19T00:00:00 2026 2 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 501.34 2026-07-12T22:00:04 75489 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110417 SHOALS COMM SCHOOL CORP 2500.0 2026-07-12T22:00:04 75490 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.35 2026-07-12T22:00:04 75491 HCM7546568 2025-12-03T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 75492 HCM7562985 2025-12-31T00:00:00 2026 2 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 75493 APV7515078 2025-10-09T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000067684 CITY OF ATTICA 633.62 2026-07-12T22:00:04 75494 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 75495 0007549730 2025-12-01T00:00:00 2026 2 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 2.69 2026-07-12T22:00:04 75496 EXV7519030 2025-10-07T00:00:00 2026 2 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 75497 HCM7538101 2025-11-19T00:00:00 2026 2 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 107.92 2026-07-12T22:00:04 75498 0007524818 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.98 2026-07-12T22:00:04 75499 HCM7562995 2025-12-31T00:00:00 2026 2 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 117.16 2026-07-12T22:00:04 75500 0007564130 2025-12-31T00:00:00 2026 2 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 1343.13 2026-07-12T22:00:04 75501 0007545537 2025-11-26T00:00:00 2026 2 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 52699.91 2026-07-12T22:00:04 75502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 401.39 2026-07-12T22:00:04 75503 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 75504 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 75505 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 75506 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 75507 0007515033 2025-10-08T00:00:00 2026 2 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 5.04 2026-07-12T22:00:04 75508 0007566033 2025-12-31T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 75509 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 78.47 2026-07-12T22:00:04 75510 APV7557263 2025-12-16T00:00:00 2026 2 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 16416.0 2026-07-12T22:00:04 75511 APV7541497 2025-11-19T00:00:00 2026 2 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 2844.24 2026-07-12T22:00:04 75512 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 75513 0007546633 2025-11-30T00:00:00 2026 2 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 44.98 2026-07-12T22:00:04 75514 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 75515 0007551453 2025-12-01T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 75516 APV7521288 2025-10-20T00:00:00 2026 2 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 8517.49 2026-07-12T22:00:04 75517 HCM7529655 2025-11-05T00:00:00 2026 2 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 251.85 2026-07-12T22:00:04 75518 0007517608 2025-10-15T00:00:00 2026 2 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 -4708.26 2026-07-12T22:00:04 75519 HCM7538110 2025-11-19T00:00:00 2026 2 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 18974.47 2026-07-12T22:00:04 75520 0007566222 2025-12-31T00:00:00 2026 2 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 2.17 2026-07-12T22:00:04 75521 APV7541497 2025-11-19T00:00:00 2026 2 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 371.29 2026-07-12T22:00:04 75522 APV7524109 2025-10-23T00:00:00 2026 2 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 3514.51 2026-07-12T22:00:04 75523 EXV7542777 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.51 2026-07-12T22:00:04 75524 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 301.04 2026-07-12T22:00:04 75525 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 75526 0007514145 2025-10-08T00:00:00 2026 2 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 23.86 2026-07-12T22:00:04 75527 APV7553372 2025-12-10T00:00:00 2026 2 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 102.56 2026-07-12T22:00:04 75528 0007560482 2025-12-22T00:00:00 2026 2 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 3.09 2026-07-12T22:00:04 75529 APV7547094 2025-12-01T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 25.39 2026-07-12T22:00:04 75530 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 75531 APV7548071 2025-12-02T00:00:00 2026 2 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 75532 HCM7529606 2025-11-05T00:00:00 2026 2 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 156.67 2026-07-12T22:00:04 75533 0007530538 2025-11-08T00:00:00 2026 2 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 1432.35 2026-07-12T22:00:04 75534 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 75535 APV7549940 2025-12-04T00:00:00 2026 2 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 414.7 2026-07-12T22:00:04 75536 0007532604 2025-11-01T00:00:00 2026 2 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 184.25 2026-07-12T22:00:04 75537 HCM7512126 2025-10-08T00:00:00 2026 2 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 187.69 2026-07-12T22:00:04 75538 0007566082 2025-12-31T00:00:00 2026 2 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 40.77 2026-07-12T22:00:04 75539 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 75540 APV7525032 2025-10-24T00:00:00 2026 2 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 284.34 2026-07-12T22:00:04 75541 0007564130 2025-12-31T00:00:00 2026 2 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 47.28 2026-07-12T22:00:04 75542 APV7542373 2025-11-20T00:00:00 2026 2 580111 NRAE - 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 75543 HCM7538108 2025-11-19T00:00:00 2026 2 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 98.67 2026-07-12T22:00:04 75544 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75545 0007514125 2025-10-01T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 75546 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 75547 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.48 2026-07-12T22:00:04 75548 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-07-12T22:00:04 75549 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 75550 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 75551 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 75552 APV7541497 2025-11-19T00:00:00 2026 2 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 265.72 2026-07-12T22:00:04 75553 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 263.71 2026-07-12T22:00:04 75554 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.28 2026-07-12T22:00:04 75555 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal 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 75556 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 3.0 2026-07-12T22:00:04 75557 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 882.0 2026-07-12T22:00:04 75558 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 75559 0007533839 2025-11-06T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 75560 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 75561 APV7560808 2025-12-22T00:00:00 2026 2 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 1738.41 2026-07-12T22:00:04 75562 EXV7548568 2025-11-26T00:00:00 2026 2 595110 InState 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 1106.6 2026-07-12T22:00:04 75563 APV7558393 2025-12-17T00:00:00 2026 2 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 54.42 2026-07-12T22:00:04 75564 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 75565 0007522143 2025-10-21T00:00:00 2026 2 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 1.25 2026-07-12T22:00:04 75566 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 75567 APV7564409 2025-12-30T00:00:00 2026 2 539048 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 1904.0 2026-07-12T22:00:04 75568 APV7564442 2025-12-30T00:00:00 2026 2 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 1056.4 2026-07-12T22:00:04 75569 0007524818 2025-10-24T00:00:00 2026 2 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 49.27 2026-07-12T22:00:04 75570 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 75571 HCM7529557 2025-11-05T00:00:00 2026 2 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 345.66 2026-07-12T22:00:04 75572 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 75573 HCM7546552 2025-12-03T00:00:00 2026 2 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 423.68 2026-07-12T22:00:04 75574 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.35 2026-07-12T22:00:04 75575 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 75576 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 75577 EXV7543700 2025-11-17T00:00:00 2026 2 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 7.0 2026-07-12T22:00:04 75578 APV7516231 2025-10-10T00:00:00 2026 2 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 759619.81 2026-07-12T22:00:04 75579 0007545561 2025-11-26T00:00:00 2026 2 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 -8172.24 2026-07-12T22:00:04 75580 APV7525032 2025-10-24T00:00:00 2026 2 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 734.73 2026-07-12T22:00:04 75581 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 75582 0007540202 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom 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 -0.06 2026-07-12T22:00:04 75583 INV7515721 2025-10-09T00:00:00 2026 2 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 651.64 2026-07-12T22:00:04 75584 0007515033 2025-10-08T00:00:00 2026 2 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 75.36 2026-07-12T22:00:04 75585 APV7527048 2025-10-28T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 22745.99 2026-07-12T22:00:04 75586 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 13635.0 2026-07-12T22:00:04 75587 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409141 TOMLIN AUDIOLOGY LLC 14.0 2026-07-12T22:00:04 75588 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 75589 APV7559836 2025-12-19T00:00:00 2026 2 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. 19113.1 2026-07-12T22:00:04 75590 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 75591 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 75592 0007566007 2025-12-31T00:00:00 2026 2 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 18.86 2026-07-12T22:00:04 75593 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 75594 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 75595 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 75596 APV7525032 2025-10-24T00:00:00 2026 2 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 231.9 2026-07-12T22:00:04 75597 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 75598 HCM7529579 2025-11-05T00:00:00 2026 2 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 34742.69 2026-07-12T22:00:04 75599 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 75600 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 75601 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 75602 0007566010 2025-12-31T00:00:00 2026 2 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 75603 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 75604 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-07-12T22:00:04 75605 APV7550967 2025-12-05T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 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 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 75606 HCM7554909 2025-12-17T00:00:00 2026 2 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 1752.88 2026-07-12T22:00:04 75607 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193647 WEST BADEN SPRINGS CLERK-TREAS 8625.0 2026-07-12T22:00:04 75608 0007514103 2025-10-08T00:00:00 2026 2 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 75609 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 6180.3 2026-07-12T22:00:04 75610 0007526787 2025-10-28T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 75611 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 75612 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 75613 0007546814 2025-12-08T00:00:00 2026 2 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 75614 APV7541497 2025-11-19T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 75615 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 167733.67 2026-07-12T22:00:04 75616 0007551453 2025-12-01T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 75617 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 75618 0007546633 2025-11-30T00:00:00 2026 2 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 253.79 2026-07-12T22:00:04 75619 APV7549940 2025-12-04T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 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 91.5 2026-07-12T22:00:04 75620 APV7525032 2025-10-24T00:00:00 2026 2 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 151.49 2026-07-12T22:00:04 75621 0007509107 2025-10-08T00:00:00 2026 2 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 1786.59 2026-07-12T22:00:04 75622 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 75623 APV7525032 2025-10-24T00:00:00 2026 2 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 1121.23 2026-07-12T22:00:04 75624 APV7510702 2025-10-02T00:00:00 2026 2 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 67986.61 2026-07-12T22:00:04 75625 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 75626 HCM7546568 2025-12-03T00:00:00 2026 2 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 2255.75 2026-07-12T22:00:04 75627 APV7541497 2025-11-19T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 75628 0007522923 2025-10-22T00:00:00 2026 2 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 42.99 2026-07-12T22:00:04 75629 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 75630 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 75631 APV7525032 2025-10-24T00:00:00 2026 2 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 606.94 2026-07-12T22:00:04 75632 HCM7529550 2025-11-05T00:00:00 2026 2 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 6.85 2026-07-12T22:00:04 75633 APV7534885 2025-11-06T00:00:00 2026 2 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 298239.56 2026-07-12T22:00:04 75634 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1226.31 2026-07-12T22:00:04 75635 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 75636 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 75637 HCM7562978 2025-12-31T00:00:00 2026 2 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 63.0 2026-07-12T22:00:04 75638 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 2324.56 2026-07-12T22:00:04 75639 APV7515346 2025-10-09T00:00:00 2026 2 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 918.39 2026-07-12T22:00:04 75640 HCM7546552 2025-12-03T00:00:00 2026 2 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 6.65 2026-07-12T22:00:04 75641 APV7525032 2025-10-24T00:00:00 2026 2 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 226.85 2026-07-12T22:00:04 75642 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 75643 HCM7519906 2025-10-22T00:00:00 2026 2 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 115.1 2026-07-12T22:00:04 75644 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405312 KASSANDRA BERGER 986.81 2026-07-12T22:00:04 75645 APV7525032 2025-10-24T00:00:00 2026 2 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 443.99 2026-07-12T22:00:04 75646 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 75647 APV7530894 2025-11-03T00:00:00 2026 2 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 0000405499 MJF INDUSTRIES INC 442.5 2026-07-12T22:00:04 75648 HCM7562961 2025-12-31T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 347.49 2026-07-12T22:00:04 75649 0007558852 2025-12-18T00:00:00 2026 2 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 -77.2 2026-07-12T22:00:04 75650 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 75651 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 75652 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 75653 0007547564 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97081.34 2026-07-12T22:00:04 75654 0007549730 2025-12-01T00:00:00 2026 2 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 635.31 2026-07-12T22:00:04 75655 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 75656 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 75657 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 185.4 2026-07-12T22:00:04 75658 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 75659 APV7559151 2025-12-18T00:00:00 2026 2 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 2740.63 2026-07-12T22:00:04 75660 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 75661 HCM7519906 2025-10-22T00:00:00 2026 2 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 52.54 2026-07-12T22:00:04 75662 HCM7554963 2025-12-17T00:00:00 2026 2 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 5763.21 2026-07-12T22:00:04 75663 APV7536666 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 6235.27 2026-07-12T22:00:04 75664 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 75665 0007548844 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 75666 0007566033 2025-12-31T00:00:00 2026 2 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 0.33 2026-07-12T22:00:04 75667 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - 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GrndTrnspt 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 536.28 2026-07-12T22:00:04 75746 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 75747 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 75748 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.46 2026-07-12T22:00:04 75749 APV7541497 2025-11-19T00:00:00 2026 2 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 479.26 2026-07-12T22:00:04 75750 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 75751 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 87.96 2026-07-12T22:00:04 75752 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376798 ASHLEY KIBBEY 52.46 2026-07-12T22:00:04 75753 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 75754 0007517458 2025-10-01T00:00:00 2026 2 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 11.9 2026-07-12T22:00:04 75755 0007520788 2025-10-01T00:00:00 2026 2 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 1847.19 2026-07-12T22:00:04 75756 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 360.0 2026-07-12T22:00:04 75757 APV7526969 2025-10-28T00:00:00 2026 2 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 344.7 2026-07-12T22:00:04 75758 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 75759 APV7558332 2025-12-16T00:00:00 2026 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 12057.13 2026-07-12T22:00:04 75760 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 75761 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 100750.01 2026-07-12T22:00:04 75762 HCM7538077 2025-11-19T00:00:00 2026 2 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 1685.29 2026-07-12T22:00:04 75763 0007523951 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 75764 0007530517 2025-11-08T00:00:00 2026 2 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 19.62 2026-07-12T22:00:04 75765 0007552345 2025-12-09T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 75766 APV7533928 2025-11-06T00:00:00 2026 2 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 -16339.92 2026-07-12T22:00:04 75767 APV7535582 2025-11-10T00:00:00 2026 2 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 289.29 2026-07-12T22:00:04 75768 APV7559151 2025-12-18T00:00:00 2026 2 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 3779.16 2026-07-12T22:00:04 75769 0007510279 2025-10-02T00:00:00 2026 2 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 75770 0007531559 2025-11-04T00:00:00 2026 2 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 2.64 2026-07-12T22:00:04 75771 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 75772 HCM7546542 2025-12-03T00:00:00 2026 2 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 443.85 2026-07-12T22:00:04 75773 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 75774 0007564022 2025-12-30T00:00:00 2026 2 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 -49114.81 2026-07-12T22:00:04 75775 APV7542326 2025-11-20T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000009968 BOSMA INDUSTRIES FOR THE BLIND 90.0 2026-07-12T22:00:04 75776 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 75777 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 4510.88 2026-07-12T22:00:04 75778 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 75779 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 75780 HCM7519951 2025-10-22T00:00:00 2026 2 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 7899.64 2026-07-12T22:00:04 75781 0007536343 2025-11-07T00:00:00 2026 2 652331 Site to Site VPN 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 309.45 2026-07-12T22:00:04 75782 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment 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. 20387.52 2026-07-12T22:00:04 75783 APV7525032 2025-10-24T00:00:00 2026 2 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 2580.01 2026-07-12T22:00:04 75784 APV7521302 2025-10-20T00:00:00 2026 2 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1500.0 2026-07-12T22:00:04 75785 APV7543376 2025-11-21T00:00:00 2026 2 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 4101.41 2026-07-12T22:00:04 75786 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.02 2026-07-12T22:00:04 75787 0007516750 2025-10-14T00:00:00 2026 2 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 23.39 2026-07-12T22:00:04 75788 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 75789 0007523792 2025-10-23T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1292.83 2026-07-12T22:00:04 75790 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 75791 HCM7538108 2025-11-19T00:00:00 2026 2 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 12003.68 2026-07-12T22:00:04 75792 APV7521312 2025-10-16T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 75793 0007520788 2025-10-01T00:00:00 2026 2 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 3367.2 2026-07-12T22:00:04 75794 0007522857 2025-10-22T00:00:00 2026 2 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 729.53 2026-07-12T22:00:04 75795 0007524837 2025-10-22T00:00:00 2026 2 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 9.65 2026-07-12T22:00:04 75796 APV7541497 2025-11-19T00:00:00 2026 2 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 1323.98 2026-07-12T22:00:04 75797 0007510220 2025-10-02T00:00:00 2026 2 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 11534.15 2026-07-12T22:00:04 75798 HCM7512095 2025-10-08T00:00:00 2026 2 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 3480.0 2026-07-12T22:00:04 75799 0007523897 2025-10-23T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 75800 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 75801 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 75802 APV7560808 2025-12-22T00:00:00 2026 2 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 2550.42 2026-07-12T22:00:04 75803 APV7509596 2025-10-01T00:00:00 2026 2 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 75804 0007515063 2025-10-09T00:00:00 2026 2 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 75805 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 75806 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 43329.1 2026-07-12T22:00:04 75807 HCM7562978 2025-12-31T00:00:00 2026 2 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 24.6 2026-07-12T22:00:04 75808 HCM7562930 2025-12-31T00:00:00 2026 2 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 75809 EXV7514757 2025-10-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 16.78 2026-07-12T22:00:04 75810 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 75811 APV7523193 2025-10-22T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 75812 HCM7538108 2025-11-19T00:00:00 2026 2 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 1535.03 2026-07-12T22:00:04 75813 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 75814 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 75815 HCM7538050 2025-11-19T00:00:00 2026 2 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 190.56 2026-07-12T22:00:04 75816 0007517458 2025-10-01T00:00:00 2026 2 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 6007.52 2026-07-12T22:00:04 75817 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 249.0 2026-07-12T22:00:04 75818 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 75819 HCM7538084 2025-11-19T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.77 2026-07-12T22:00:04 75820 APV7525458 2025-10-24T00:00:00 2026 2 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 549.64 2026-07-12T22:00:04 75821 0007509101 2025-10-08T00:00:00 2026 2 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 75822 APV7540588 2025-11-18T00:00:00 2026 2 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 109693.46 2026-07-12T22:00:04 75823 0007549730 2025-12-01T00:00:00 2026 2 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 0.52 2026-07-12T22:00:04 75824 EXV7557528 2025-12-12T00:00:00 2026 2 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 75825 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 75826 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal 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 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 502.47 2026-07-12T22:00:04 75827 APV7560808 2025-12-22T00:00:00 2026 2 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 1197.54 2026-07-12T22:00:04 75828 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 642.23 2026-07-12T22:00:04 75829 APV7557215 2025-12-16T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001880 CLOVERDALE AGRI CENTER 277.5 2026-07-12T22:00:04 75830 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 75831 0007518338 2025-10-16T00:00:00 2026 2 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 75832 0007532615 2025-11-05T00:00:00 2026 2 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 32377.36 2026-07-12T22:00:04 75833 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 75834 HCM7529601 2025-11-05T00:00:00 2026 2 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 609.42 2026-07-12T22:00:04 75835 APV7525458 2025-10-24T00:00:00 2026 2 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 810.09 2026-07-12T22:00:04 75836 0007522850 2025-10-22T00:00:00 2026 2 517005 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 9.66 2026-07-12T22:00:04 75837 0007508026 2025-10-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 51.73 2026-07-12T22:00:04 75838 APV7559053 2025-12-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -29.7 2026-07-12T22:00:04 75839 0007532604 2025-11-01T00:00:00 2026 2 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 14.84 2026-07-12T22:00:04 75840 0007509107 2025-10-08T00:00:00 2026 2 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 39.24 2026-07-12T22:00:04 75841 HCM7529606 2025-11-05T00:00:00 2026 2 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 4301.34 2026-07-12T22:00:04 75842 0007540203 2025-11-18T00:00:00 2026 2 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 -814.97 2026-07-12T22:00:04 75843 APV7521352 2025-10-20T00:00:00 2026 2 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 113641.09 2026-07-12T22:00:04 75844 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 75845 EXV7511838 2025-10-02T00:00:00 2026 2 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 14.27 2026-07-12T22:00:04 75846 0007558025 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 75847 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 75848 APV7560808 2025-12-22T00:00:00 2026 2 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 167.18 2026-07-12T22:00:04 75849 0007558921 2025-12-18T00:00:00 2026 2 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 75850 0007509107 2025-10-08T00:00:00 2026 2 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 234.18 2026-07-12T22:00:04 75851 APV7556215 2025-12-15T00:00:00 2026 2 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 16563.54 2026-07-12T22:00:04 75852 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 75853 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 75854 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 137.25 2026-07-12T22:00:04 75855 HCM7562983 2025-12-31T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.12 2026-07-12T22:00:04 75856 APV7540588 2025-11-18T00:00:00 2026 2 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 326.34 2026-07-12T22:00:04 75857 HCM7554861 2025-12-17T00:00:00 2026 2 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 1887.92 2026-07-12T22:00:04 75858 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 807.03 2026-07-12T22:00:04 75859 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 194.22 2026-07-12T22:00:04 75860 EXV7555536 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 35.0 2026-07-12T22:00:04 75861 APV7528819 2025-10-29T00:00:00 2026 2 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 239480.52 2026-07-12T22:00:04 75862 APV7525070 2025-10-24T00:00:00 2026 2 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 6469.82 2026-07-12T22:00:04 75863 0007534429 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2394.96 2026-07-12T22:00:04 75864 0007540207 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.03 2026-07-12T22:00:04 75865 APV7560872 2025-12-22T00:00:00 2026 2 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 11994.99 2026-07-12T22:00:04 75866 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 75867 HCM7512133 2025-10-08T00:00:00 2026 2 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 43.1 2026-07-12T22:00:04 75868 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 1928.47 2026-07-12T22:00:04 75869 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 75870 0007530517 2025-11-08T00:00:00 2026 2 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 24.49 2026-07-12T22:00:04 75871 APV7509561 2025-10-01T00:00:00 2026 2 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. 2600.0 2026-07-12T22:00:04 75872 0007557053 2025-12-16T00:00:00 2026 2 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 125.2 2026-07-12T22:00:04 75873 APV7541497 2025-11-19T00:00:00 2026 2 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 1685.23 2026-07-12T22:00:04 75874 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 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 7.08 2026-07-12T22:00:04 75875 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 75876 HCM7512171 2025-10-08T00:00:00 2026 2 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 122.37 2026-07-12T22:00:04 75877 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 75878 HCM7546559 2025-12-03T00:00:00 2026 2 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 68.06 2026-07-12T22:00:04 75879 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 75880 0007557050 2025-12-16T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 75881 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-07-12T22:00:04 75882 0007522848 2025-10-22T00:00:00 2026 2 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 -192.08 2026-07-12T22:00:04 75883 HCM7529625 2025-11-05T00:00:00 2026 2 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 9.04 2026-07-12T22:00:04 75884 APH7535267 2025-11-10T00:00:00 2026 2 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 921.96 2026-07-12T22:00:04 75885 HCM7554925 2025-12-17T00:00:00 2026 2 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 75886 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.21 2026-07-12T22:00:04 75887 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 5617.08 2026-07-12T22:00:04 75888 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 159.56 2026-07-12T22:00:04 75889 APV7510702 2025-10-02T00:00:00 2026 2 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 6537.14 2026-07-12T22:00:04 75890 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 8860.37 2026-07-12T22:00:04 75891 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 75892 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 75893 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 75894 APV7535597 2025-11-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 32.49 2026-07-12T22:00:04 75895 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 75896 EXV7544570 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 75897 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 75898 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 75937.32 2026-07-12T22:00:04 75899 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 4551.35 2026-07-12T22:00:04 75900 0007548927 2025-12-03T00:00:00 2026 2 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 -438.26 2026-07-12T22:00:04 75901 0007517458 2025-10-01T00:00:00 2026 2 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 1364.28 2026-07-12T22:00:04 75902 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 75903 HCM7519901 2025-10-22T00:00:00 2026 2 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 4.22 2026-07-12T22:00:04 75904 APV7549940 2025-12-04T00:00:00 2026 2 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 9.01 2026-07-12T22:00:04 75905 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 75906 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 75907 HCM7554925 2025-12-17T00:00:00 2026 2 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 14.11 2026-07-12T22:00:04 75908 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 612.14 2026-07-12T22:00:04 75909 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 75910 HCM7554915 2025-12-17T00:00:00 2026 2 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 1091.79 2026-07-12T22:00:04 75911 APV7560878 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 322.98 2026-07-12T22:00:04 75912 APV7557305 2025-12-15T00:00:00 2026 2 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 32539.63 2026-07-12T22:00:04 75913 HCM7512171 2025-10-08T00:00:00 2026 2 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 973.2 2026-07-12T22:00:04 75914 HCM7519896 2025-10-22T00:00:00 2026 2 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 42.2 2026-07-12T22:00:04 75915 0007548844 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 75916 HCM7554963 2025-12-17T00:00:00 2026 2 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 1077.65 2026-07-12T22:00:04 75917 0007546814 2025-12-08T00:00:00 2026 2 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 515.53 2026-07-12T22:00:04 75918 APV7560872 2025-12-22T00:00:00 2026 2 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 53335.48 2026-07-12T22:00:04 75919 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.85 2026-07-12T22:00:04 75920 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1600.0 2026-07-12T22:00:04 75921 APV7560808 2025-12-22T00:00:00 2026 2 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 860.17 2026-07-12T22:00:04 75922 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064028 TOWN OF NORTH WEBSTER 25187.52 2026-07-12T22:00:04 75923 APV7559853 2025-12-18T00:00:00 2026 2 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 3903.76 2026-07-12T22:00:04 75924 APV7528631 2025-10-30T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000087582 AMERICAN ACADEMY OF FORENSIC 195.0 2026-07-12T22:00:04 75925 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 528.0 2026-07-12T22:00:04 75926 HCM7529597 2025-11-05T00:00:00 2026 2 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 1241.24 2026-07-12T22:00:04 75927 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 75928 APV7525032 2025-10-24T00:00:00 2026 2 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 638.2 2026-07-12T22:00:04 75929 APV7541497 2025-11-19T00:00:00 2026 2 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 1451.47 2026-07-12T22:00:04 75930 INV7511098 2025-10-02T00:00:00 2026 2 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 11.52 2026-07-12T22:00:04 75931 0007556790 2025-12-17T00:00:00 2026 2 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 75932 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 75933 HCM7519913 2025-10-22T00:00:00 2026 2 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 102.84 2026-07-12T22:00:04 75934 APV7541497 2025-11-19T00:00:00 2026 2 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 1532.1 2026-07-12T22:00:04 75935 APV7553406 2025-12-10T00:00:00 2026 2 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 1458.05 2026-07-12T22:00:04 75936 ARD7550171 2025-12-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49146.13 2026-07-12T22:00:04 75937 HCM7529617 2025-11-05T00:00:00 2026 2 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 1.37 2026-07-12T22:00:04 75938 0007546901 2025-12-08T00:00:00 2026 2 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 75939 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.65 2026-07-12T22:00:04 75940 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1680.2 2026-07-12T22:00:04 75941 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.39 2026-07-12T22:00:04 75942 APV7560877 2025-12-19T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 351781.53 2026-07-12T22:00:04 75943 0007520788 2025-10-01T00:00:00 2026 2 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 3734267.13 2026-07-12T22:00:04 75944 0007550535 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 75945 APV7553402 2025-12-10T00:00:00 2026 2 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 3703.87 2026-07-12T22:00:04 75946 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 15860.13 2026-07-12T22:00:04 75947 HCM7562945 2025-12-31T00:00:00 2026 2 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 100.75 2026-07-12T22:00:04 75948 APV7540588 2025-11-18T00:00:00 2026 2 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. 19393.53 2026-07-12T22:00:04 75949 APV7542358 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 64.97 2026-07-12T22:00:04 75950 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 55307.58 2026-07-12T22:00:04 75951 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 75952 0007550535 2025-12-01T00:00:00 2026 2 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 75953 0007513235 2025-10-07T00:00:00 2026 2 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 292.72 2026-07-12T22:00:04 75954 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 75955 0007530517 2025-11-08T00:00:00 2026 2 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 55.0 2026-07-12T22:00:04 75956 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-07-12T22:00:04 75957 0007546896 2025-12-08T00:00:00 2026 2 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 75958 0007522074 2025-10-21T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -21723.56 2026-07-12T22:00:04 75959 APV7510712 2025-10-01T00:00:00 2026 2 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 99082.6 2026-07-12T22:00:04 75960 APV7525458 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 75961 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 75962 0007510303 2025-10-02T00:00:00 2026 2 519210 Exempt - Worker's Compensation 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 835.65 2026-07-12T22:00:04 75963 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 27.32 2026-07-12T22:00:04 75964 0007507987 2025-10-08T00:00:00 2026 2 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 75965 HCM7512113 2025-10-08T00:00:00 2026 2 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 107.52 2026-07-12T22:00:04 75966 0007513211 2025-10-07T00:00:00 2026 2 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 1.68 2026-07-12T22:00:04 75967 0007514093 2025-10-08T00:00:00 2026 2 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 3.43 2026-07-12T22:00:04 75968 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422971 TINA L CASTILLO 986.82 2026-07-12T22:00:04 75969 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 75970 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 75971 APV7525458 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 75972 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 75973 0007550535 2025-12-01T00:00:00 2026 2 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 14.06 2026-07-12T22:00:04 75974 APV7548071 2025-12-02T00:00:00 2026 2 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 75975 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 602.08 2026-07-12T22:00:04 75976 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 75977 APV7521422 2025-10-20T00:00:00 2026 2 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 75978 APV7560808 2025-12-22T00:00:00 2026 2 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 528.43 2026-07-12T22:00:04 75979 HCM7519903 2025-10-22T00:00:00 2026 2 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 92.34 2026-07-12T22:00:04 75980 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 75981 HCM7519901 2025-10-22T00:00:00 2026 2 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 121.25 2026-07-12T22:00:04 75982 HCM7538156 2025-11-19T00:00:00 2026 2 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 62.63 2026-07-12T22:00:04 75983 APV7513456 2025-10-07T00:00:00 2026 2 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 24694.91 2026-07-12T22:00:04 75984 EXV7558599 2025-12-11T00:00:00 2026 2 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 44.43 2026-07-12T22:00:04 75985 APV7541497 2025-11-19T00:00:00 2026 2 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 1529.29 2026-07-12T22:00:04 75986 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 75987 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 75988 EXV7555536 2025-12-01T00:00:00 2026 2 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 40.0 2026-07-12T22:00:04 75989 HCM7562925 2025-12-31T00:00:00 2026 2 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 1679.39 2026-07-12T22:00:04 75990 0007532687 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -61763.27 2026-07-12T22:00:04 75991 0007563211 2025-12-29T00:00:00 2026 2 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 -23.32 2026-07-12T22:00:04 75992 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 75993 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 75994 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 75995 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 75996 APV7541497 2025-11-19T00:00:00 2026 2 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 873.62 2026-07-12T22:00:04 75997 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 75998 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 75999 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 76000 APV7548200 2025-12-02T00:00:00 2026 2 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 13596.62 2026-07-12T22:00:04 76001 0007546830 2025-12-08T00:00:00 2026 2 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 59.57 2026-07-12T22:00:04 76002 APV7534951 2025-11-07T00:00:00 2026 2 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 4437.95 2026-07-12T22:00:04 76003 APV7538588 2025-11-14T00:00:00 2026 2 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. 7401.34 2026-07-12T22:00:04 76004 0007522968 2025-10-22T00:00:00 2026 2 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 8.1 2026-07-12T22:00:04 76005 APV7548113 2025-12-02T00:00:00 2026 2 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 58068.11 2026-07-12T22:00:04 76006 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 76007 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 678.85 2026-07-12T22:00:04 76008 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.32 2026-07-12T22:00:04 76009 HCM7562995 2025-12-31T00:00:00 2026 2 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 245.68 2026-07-12T22:00:04 76010 APV7541497 2025-11-19T00:00:00 2026 2 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 2521.32 2026-07-12T22:00:04 76011 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 76012 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 553.72 2026-07-12T22:00:04 76013 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 76014 APV7541497 2025-11-19T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 76015 HCM7512171 2025-10-08T00:00:00 2026 2 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 542.09 2026-07-12T22:00:04 76016 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 76017 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 76018 0007522149 2025-10-21T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.12 2026-07-12T22:00:04 76019 0007550535 2025-12-01T00:00:00 2026 2 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 76020 0007508026 2025-10-08T00:00:00 2026 2 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 39.99 2026-07-12T22:00:04 76021 APV7522358 2025-10-21T00:00:00 2026 2 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 96891.46 2026-07-12T22:00:04 76022 APV7541497 2025-11-19T00:00:00 2026 2 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 366.26 2026-07-12T22:00:04 76023 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 941.65 2026-07-12T22:00:04 76024 HCM7538107 2025-11-19T00:00:00 2026 2 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 74.86 2026-07-12T22:00:04 76025 0007540293 2025-11-18T00:00:00 2026 2 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 40.38 2026-07-12T22:00:04 76026 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.25 2026-07-12T22:00:04 76027 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-07-12T22:00:04 76028 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 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 160.31 2026-07-12T22:00:04 76029 HCM7562987 2025-12-31T00:00:00 2026 2 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 32.87 2026-07-12T22:00:04 76030 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 4891.01 2026-07-12T22:00:04 76031 APV7541497 2025-11-19T00:00:00 2026 2 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 1996.1 2026-07-12T22:00:04 76032 APV7525458 2025-10-24T00:00:00 2026 2 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 2672.27 2026-07-12T22:00:04 76033 HCM7512117 2025-10-08T00:00:00 2026 2 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 31.05 2026-07-12T22:00:04 76034 HCM7563003 2025-12-31T00:00:00 2026 2 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 1871.86 2026-07-12T22:00:04 76035 APV7541497 2025-11-19T00:00:00 2026 2 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 2046.08 2026-07-12T22:00:04 76036 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 76037 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 13264.53 2026-07-12T22:00:04 76038 0007519737 2025-10-17T00:00:00 2026 2 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 -14.19 2026-07-12T22:00:04 76039 APV7525075 2025-10-24T00:00:00 2026 2 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 54469.99 2026-07-12T22:00:04 76040 APV7552632 2025-12-09T00:00:00 2026 2 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 275000.0 2026-07-12T22:00:04 76041 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-07-12T22:00:04 76042 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 420.29 2026-07-12T22:00:04 76043 HCM7546559 2025-12-03T00:00:00 2026 2 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 1661.47 2026-07-12T22:00:04 76044 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 76045 0007558025 2025-12-17T00:00:00 2026 2 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 76046 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 76047 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-07-12T22:00:04 76048 0007514943 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -152075.05 2026-07-12T22:00:04 76049 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 1508.94 2026-07-12T22:00:04 76050 HCM7538108 2025-11-19T00:00:00 2026 2 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 76051 HCM7519904 2025-10-22T00:00:00 2026 2 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 76052 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 76053 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.96 2026-07-12T22:00:04 76054 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 76055 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 76056 APV7527779 2025-10-24T00:00:00 2026 2 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 58.02 2026-07-12T22:00:04 76057 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 76058 0007522858 2025-10-22T00:00:00 2026 2 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 -191.08 2026-07-12T22:00:04 76059 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 76060 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 76061 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 76062 APV7560808 2025-12-22T00:00:00 2026 2 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 698.42 2026-07-12T22:00:04 76063 HCM7519850 2025-10-22T00:00:00 2026 2 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 48.92 2026-07-12T22:00:04 76064 APV7523314 2025-10-22T00:00:00 2026 2 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 0000353895 INDIANAPOLIS MENS CHORUS INC 4805.75 2026-07-12T22:00:04 76065 0007520788 2025-10-01T00:00:00 2026 2 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.6 2026-07-12T22:00:04 76066 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 384854.61 2026-07-12T22:00:04 76067 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 19.76 2026-07-12T22:00:04 76068 APV7545054 2025-11-25T00:00:00 2026 2 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 2550.55 2026-07-12T22:00:04 76069 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 148.84 2026-07-12T22:00:04 76070 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 76071 0007546827 2025-12-08T00:00:00 2026 2 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 76072 0007528386 2025-11-08T00:00:00 2026 2 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 48.3 2026-07-12T22:00:04 76073 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 871.35 2026-07-12T22:00:04 76074 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 76075 0007540269 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1565.13 2026-07-12T22:00:04 76076 APV7559151 2025-12-18T00:00:00 2026 2 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 143444.77 2026-07-12T22:00:04 76077 0007509107 2025-10-08T00:00:00 2026 2 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 76078 0007551453 2025-12-01T00:00:00 2026 2 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 2.67 2026-07-12T22:00:04 76079 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 531.37 2026-07-12T22:00:04 76080 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 32.76 2026-07-12T22:00:04 76081 HCM7554909 2025-12-17T00:00:00 2026 2 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 10.84 2026-07-12T22:00:04 76082 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 76083 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 76084 APV7549988 2025-12-04T00:00:00 2026 2 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 33.59 2026-07-12T22:00:04 76085 0007531555 2025-11-04T00:00:00 2026 2 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 158843.47 2026-07-12T22:00:04 76086 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 76087 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 76088 APV7516216 2025-10-10T00:00:00 2026 2 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 114.06 2026-07-12T22:00:04 76089 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-07-12T22:00:04 76090 APV7558332 2025-12-16T00:00:00 2026 2 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 67.59 2026-07-12T22:00:04 76091 APV7558305 2025-12-17T00:00:00 2026 2 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 0000015156 W W GRAINGER, INC 25.02 2026-07-12T22:00:04 76092 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 76093 0007549730 2025-12-01T00:00:00 2026 2 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 4.24 2026-07-12T22:00:04 76094 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-07-12T22:00:04 76095 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 76096 HCM7562998 2025-12-31T00:00:00 2026 2 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 3922.56 2026-07-12T22:00:04 76097 HCM7512124 2025-10-08T00:00:00 2026 2 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 2.08 2026-07-12T22:00:04 76098 APV7525458 2025-10-24T00:00:00 2026 2 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 378.53 2026-07-12T22:00:04 76099 APV7520270 2025-10-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 408.67 2026-07-12T22:00:04 76100 EXV7539004 2025-11-01T00:00:00 2026 2 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 76101 0007557053 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.87 2026-07-12T22:00:04 76102 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 76103 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 76104 APV7540547 2025-11-18T00:00:00 2026 2 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 76105 0007538362 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 76106 0007532604 2025-11-01T00:00:00 2026 2 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 33.74 2026-07-12T22:00:04 76107 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 76108 0007522885 2025-10-22T00:00:00 2026 2 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 485.87 2026-07-12T22:00:04 76109 HCM7554915 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 37.67 2026-07-12T22:00:04 76110 APV7541497 2025-11-19T00:00:00 2026 2 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 637.69 2026-07-12T22:00:04 76111 APV7560808 2025-12-22T00:00:00 2026 2 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 286.79 2026-07-12T22:00:04 76112 ARD7520374 2025-10-17T00:00:00 2026 2 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 General Ledger Entry -64.26 2026-07-12T22:00:04 76113 0007519729 2025-10-17T00:00:00 2026 2 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 76114 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 76115 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 76116 APV7560808 2025-12-22T00:00:00 2026 2 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 3164.74 2026-07-12T22:00:04 76117 0007559628 2025-12-17T00:00:00 2026 2 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 76118 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 485.55 2026-07-12T22:00:04 76119 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 76120 0007509107 2025-10-08T00:00:00 2026 2 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 76121 APV7560808 2025-12-22T00:00:00 2026 2 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 391.15 2026-07-12T22:00:04 76122 0007520788 2025-10-01T00:00:00 2026 2 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 19.92 2026-07-12T22:00:04 76123 APV7521408 2025-10-20T00:00:00 2026 2 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 2769.55 2026-07-12T22:00:04 76124 EXV7561990 2025-12-22T00:00:00 2026 2 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 57.69 2026-07-12T22:00:04 76125 APV7565414 2025-12-31T00:00:00 2026 2 539048 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 4248.0 2026-07-12T22:00:04 76126 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 47212.55 2026-07-12T22:00:04 76127 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 76128 APV7525458 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 76129 APV7525032 2025-10-24T00:00:00 2026 2 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 1352.74 2026-07-12T22:00:04 76130 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436449 HEATHER PECKINPAUGH 1062.62 2026-07-12T22:00:04 76131 EXV7541785 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 65.81 2026-07-12T22:00:04 76132 0007559628 2025-12-17T00:00:00 2026 2 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 3101.72 2026-07-12T22:00:04 76133 APV7513543 2025-10-06T00:00:00 2026 2 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 1048.54 2026-07-12T22:00:04 76134 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 76135 0007509107 2025-10-08T00:00:00 2026 2 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 76136 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 76137 0007528424 2025-11-08T00:00:00 2026 2 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 23.28 2026-07-12T22:00:04 76138 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 76139 APV7525032 2025-10-24T00:00:00 2026 2 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 201.99 2026-07-12T22:00:04 76140 APV7525032 2025-10-24T00:00:00 2026 2 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 845.25 2026-07-12T22:00:04 76141 HCM7562925 2025-12-31T00:00:00 2026 2 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 27.78 2026-07-12T22:00:04 76142 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1684.83 2026-07-12T22:00:04 76143 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 76144 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 76145 HCM7529601 2025-11-05T00:00:00 2026 2 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 30.64 2026-07-12T22:00:04 76146 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 76147 HCM7538108 2025-11-19T00:00:00 2026 2 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 44.28 2026-07-12T22:00:04 76148 0007520788 2025-10-01T00:00:00 2026 2 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.0 2026-07-12T22:00:04 76149 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 76150 APV7527782 2025-10-29T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 0.0 2026-07-12T22:00:04 76151 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 76152 APV7561581 2025-12-23T00:00:00 2026 2 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 4854.72 2026-07-12T22:00:04 76153 0007566009 2025-12-31T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 76154 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 76155 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 76156 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434256 ADVANCED PAIN RELIEF CENTER INC 14.0 2026-07-12T22:00:04 76157 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 76158 0007553965 2025-12-11T00:00:00 2026 2 531068 Prof Serv - Food Service 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11082.51 2026-07-12T22:00:04 76159 ARD7548349 2025-12-02T00:00:00 2026 2 571209 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 -7123.84 2026-07-12T22:00:04 76160 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 55.71 2026-07-12T22:00:04 76161 APV7534962 2025-11-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 136758.22 2026-07-12T22:00:04 76162 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 79.0 2026-07-12T22:00:04 76163 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 76164 HCM7512141 2025-10-08T00:00:00 2026 2 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 20.48 2026-07-12T22:00:04 76165 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 76166 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 76167 APV7509654 2025-10-01T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 3497.15 2026-07-12T22:00:04 76168 0007547813 2025-12-08T00:00:00 2026 2 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 76169 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 76170 HCM7529564 2025-11-05T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 76171 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 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 970.15 2026-07-12T22:00:04 76172 HCM7563035 2025-12-31T00:00:00 2026 2 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 31.57 2026-07-12T22:00:04 76173 0007528261 2025-10-30T00:00:00 2026 2 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 -2038.56 2026-07-12T22:00:04 76174 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 24.93 2026-07-12T22:00:04 76175 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 76176 APV7525458 2025-10-24T00:00:00 2026 2 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 818.25 2026-07-12T22:00:04 76177 APV7527677 2025-10-29T00:00:00 2026 2 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 7009.47 2026-07-12T22:00:04 76178 HCM7519917 2025-10-22T00:00:00 2026 2 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 76179 APV7560808 2025-12-22T00:00:00 2026 2 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 242.84 2026-07-12T22:00:04 76180 APV7532035 2025-11-04T00:00:00 2026 2 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 19.88 2026-07-12T22:00:04 76181 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 155631.44 2026-07-12T22:00:04 76182 APV7551783 2025-12-08T00:00:00 2026 2 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 768.9 2026-07-12T22:00:04 76183 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 76184 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 270.0 2026-07-12T22:00:04 76185 APV7541497 2025-11-19T00:00:00 2026 2 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 1168.64 2026-07-12T22:00:04 76186 0007523021 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 109339.34 2026-07-12T22:00:04 76187 APV7515346 2025-10-09T00:00:00 2026 2 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 3714.87 2026-07-12T22:00:04 76188 APV7549161 2025-12-03T00:00:00 2026 2 571100 Grants - Counties 400 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 7091.44 2026-07-12T22:00:04 76189 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 100.34 2026-07-12T22:00:04 76190 APV7515224 2025-10-09T00:00:00 2026 2 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000435193 MARY E JACKSON 25.0 2026-07-12T22:00:04 76191 HCM7538101 2025-11-19T00:00:00 2026 2 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 697.76 2026-07-12T22:00:04 76192 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 76193 0007551453 2025-12-01T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 76194 HCM7538107 2025-11-19T00:00:00 2026 2 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 76195 APV7536645 2025-11-12T00:00:00 2026 2 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 0000077427 PERRY TOWNSHIP SCHOOL 5376.91 2026-07-12T22:00:04 76196 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 76197 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 7.53 2026-07-12T22:00:04 76198 EXV7523497 2025-10-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-07-12T22:00:04 76199 0007522851 2025-10-01T00:00:00 2026 2 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 392.66 2026-07-12T22:00:04 76200 APV7559094 2025-12-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 569.93 2026-07-12T22:00:04 76201 HCM7538156 2025-11-19T00:00:00 2026 2 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 1109.04 2026-07-12T22:00:04 76202 APV7537325 2025-11-13T00:00:00 2026 2 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 338.7 2026-07-12T22:00:04 76203 0007558921 2025-12-18T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76204 APV7557222 2025-12-16T00:00:00 2026 2 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 17209.19 2026-07-12T22:00:04 76205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 321.11 2026-07-12T22:00:04 76206 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 2716.26 2026-07-12T22:00:04 76207 HCM7563003 2025-12-31T00:00:00 2026 2 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 2.67 2026-07-12T22:00:04 76208 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 76209 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 76210 APV7539609 2025-11-17T00:00:00 2026 2 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 25.48 2026-07-12T22:00:04 76211 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 76212 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 58147.81 2026-07-12T22:00:04 76213 APV7564447 2025-12-29T00:00:00 2026 2 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 28214.11 2026-07-12T22:00:04 76214 0007557053 2025-12-16T00:00:00 2026 2 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 99.14 2026-07-12T22:00:04 76215 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 76216 APV7525458 2025-10-24T00:00:00 2026 2 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 397.57 2026-07-12T22:00:04 76217 0007546812 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.74 2026-07-12T22:00:04 76218 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 76219 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 7433.97 2026-07-12T22:00:04 76220 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 76221 APV7520015 2025-10-17T00:00:00 2026 2 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 76222 APV7560808 2025-12-22T00:00:00 2026 2 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 982.19 2026-07-12T22:00:04 76223 HCM7529607 2025-11-05T00:00:00 2026 2 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 11.41 2026-07-12T22:00:04 76224 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 76225 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.89 2026-07-12T22:00:04 76226 0007566430 2025-12-31T00:00:00 2026 2 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 -11.25 2026-07-12T22:00:04 76227 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 76228 0007514066 2025-10-01T00:00:00 2026 2 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 120705.07 2026-07-12T22:00:04 76229 HCM7519913 2025-10-22T00:00:00 2026 2 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 1009.19 2026-07-12T22:00:04 76230 APV7518607 2025-10-16T00:00:00 2026 2 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 228.7 2026-07-12T22:00:04 76231 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.96 2026-07-12T22:00:04 76232 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 135291.58 2026-07-12T22:00:04 76233 APV7541497 2025-11-19T00:00:00 2026 2 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 3818.8 2026-07-12T22:00:04 76234 0007550535 2025-12-01T00:00:00 2026 2 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 21.84 2026-07-12T22:00:04 76235 0007540269 2025-11-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 6.09 2026-07-12T22:00:04 76236 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 76237 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 43.0 2026-07-12T22:00:04 76238 0007530502 2025-10-31T00:00:00 2026 2 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 62.0 2026-07-12T22:00:04 76239 APV7525032 2025-10-24T00:00:00 2026 2 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 407.87 2026-07-12T22:00:04 76240 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 76241 APV7512529 2025-10-06T00:00:00 2026 2 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 0000066609 HEALTHLINC INC 3077.3 2026-07-12T22:00:04 76242 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 76243 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 26993.83 2026-07-12T22:00:04 76244 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 41501.49 2026-07-12T22:00:04 76245 0007546830 2025-12-08T00:00:00 2026 2 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 34080.99 2026-07-12T22:00:04 76246 0007550535 2025-12-01T00:00:00 2026 2 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 850.96 2026-07-12T22:00:04 76247 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 2998.72 2026-07-12T22:00:04 76248 0007549753 2025-12-03T00:00:00 2026 2 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 76249 HCM7562995 2025-12-31T00:00:00 2026 2 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 4.9 2026-07-12T22:00:04 76250 APV7541497 2025-11-19T00:00:00 2026 2 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 2143.41 2026-07-12T22:00:04 76251 0007549730 2025-12-01T00:00:00 2026 2 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 105.17 2026-07-12T22:00:04 76252 EXV7540873 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 61.17 2026-07-12T22:00:04 76253 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 11641.24 2026-07-12T22:00:04 76254 APV7541497 2025-11-19T00:00:00 2026 2 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 1244.3 2026-07-12T22:00:04 76255 APV7555936 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit 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. 1515.59 2026-07-12T22:00:04 76256 HCM7512096 2025-10-08T00:00:00 2026 2 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 572.29 2026-07-12T22:00:04 76257 HCM7563033 2025-12-31T00:00:00 2026 2 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 95.74 2026-07-12T22:00:04 76258 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 76259 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 76260 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support 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 76261 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 76262 HCM7512124 2025-10-08T00:00:00 2026 2 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 76263 0007514081 2025-10-08T00:00:00 2026 2 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 2.69 2026-07-12T22:00:04 76264 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 76265 0007514066 2025-10-01T00:00:00 2026 2 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 30229.93 2026-07-12T22:00:04 76266 HCM7562968 2025-12-31T00:00:00 2026 2 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 373.72 2026-07-12T22:00:04 76267 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 76268 HCM7529569 2025-11-05T00:00:00 2026 2 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 23.81 2026-07-12T22:00:04 76269 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 76270 HCM7546574 2025-12-03T00:00:00 2026 2 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 2193.55 2026-07-12T22:00:04 76271 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 76272 APV7525075 2025-10-24T00:00:00 2026 2 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 46549.01 2026-07-12T22:00:04 76273 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.24 2026-07-12T22:00:04 76274 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 76275 HCM7519919 2025-10-22T00:00:00 2026 2 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 40.29 2026-07-12T22:00:04 76276 APV7540588 2025-11-18T00:00:00 2026 2 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 10018.17 2026-07-12T22:00:04 76277 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 76278 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 76279 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 76280 APV7518607 2025-10-16T00:00:00 2026 2 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 3663.38 2026-07-12T22:00:04 76281 APV7522349 2025-10-21T00:00:00 2026 2 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 869.87 2026-07-12T22:00:04 76282 APV7541497 2025-11-19T00:00:00 2026 2 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 2127.36 2026-07-12T22:00:04 76283 APV7514438 2025-10-08T00:00:00 2026 2 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 5.39 2026-07-12T22:00:04 76284 0007539322 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 303774445.53 2026-07-12T22:00:04 76285 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 548.0 2026-07-12T22:00:04 76286 APV7539665 2025-11-14T00:00:00 2026 2 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 676432.21 2026-07-12T22:00:04 76287 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-07-12T22:00:04 76288 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.37 2026-07-12T22:00:04 76289 0007531576 2025-11-04T00:00:00 2026 2 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 4.04 2026-07-12T22:00:04 76290 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 31651.74 2026-07-12T22:00:04 76291 APV7541497 2025-11-19T00:00:00 2026 2 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 493.71 2026-07-12T22:00:04 76292 0007540222 2025-11-19T00:00:00 2026 2 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 76293 0007525827 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 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 General Ledger Entry 0.0 2026-07-12T22:00:04 76294 HCM7512095 2025-10-08T00:00:00 2026 2 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 515.89 2026-07-12T22:00:04 76295 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 76296 0007523951 2025-10-23T00:00:00 2026 2 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 390.54 2026-07-12T22:00:04 76297 0007532682 2025-11-05T00:00:00 2026 2 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 -39.95 2026-07-12T22:00:04 76298 0007546814 2025-12-08T00:00:00 2026 2 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 76299 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-07-12T22:00:04 76300 0007557053 2025-12-16T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 76301 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.91 2026-07-12T22:00:04 76302 0007531846 2025-11-04T00:00:00 2026 2 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 39098.1 2026-07-12T22:00:04 76303 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 76304 APV7531985 2025-11-04T00:00:00 2026 2 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 6.73 2026-07-12T22:00:04 76305 0007549730 2025-12-01T00:00:00 2026 2 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 1781.21 2026-07-12T22:00:04 76306 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 76307 0007546814 2025-12-08T00:00:00 2026 2 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 168.18 2026-07-12T22:00:04 76308 0007511242 2025-10-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 76309 APV7560872 2025-12-22T00:00:00 2026 2 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 11559.55 2026-07-12T22:00:04 76310 0007551453 2025-12-01T00:00:00 2026 2 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 9.15 2026-07-12T22:00:04 76311 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 76312 APV7541497 2025-11-19T00:00:00 2026 2 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 1065.14 2026-07-12T22:00:04 76313 APC7557192 2025-12-16T00:00:00 2026 2 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 -906.7 2026-07-12T22:00:04 76314 HCM7529579 2025-11-05T00:00:00 2026 2 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 8125.26 2026-07-12T22:00:04 76315 APV7541497 2025-11-19T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 76316 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 76317 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 76318 EXV7556603 2025-12-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 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 244.53 2026-07-12T22:00:04 76319 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 76320 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 76321 0007549730 2025-12-01T00:00:00 2026 2 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 1212.79 2026-07-12T22:00:04 76322 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 76323 0007542988 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-07-12T22:00:04 76324 0007532677 2025-11-05T00:00:00 2026 2 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 1447.35 2026-07-12T22:00:04 76325 EXV7521736 2025-10-02T00:00:00 2026 2 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 54.25 2026-07-12T22:00:04 76326 HCM7519851 2025-10-22T00:00:00 2026 2 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 76327 0007515033 2025-10-08T00:00:00 2026 2 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 30.64 2026-07-12T22:00:04 76328 HCM7529551 2025-11-05T00:00:00 2026 2 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 76329 0007522885 2025-10-22T00:00:00 2026 2 518796 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 43.63 2026-07-12T22:00:04 76330 HCM7512117 2025-10-08T00:00:00 2026 2 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 22.97 2026-07-12T22:00:04 76331 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 24.01 2026-07-12T22:00:04 76332 APV7541497 2025-11-19T00:00:00 2026 2 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 1045.62 2026-07-12T22:00:04 76333 HCM7538108 2025-11-19T00:00:00 2026 2 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 1027.9 2026-07-12T22:00:04 76334 HCM7519892 2025-10-22T00:00:00 2026 2 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 76335 HCM7519871 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.1 2026-07-12T22:00:04 76336 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 76337 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-07-12T22:00:04 76338 APV7525032 2025-10-24T00:00:00 2026 2 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 1416.06 2026-07-12T22:00:04 76339 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 62.17 2026-07-12T22:00:04 76340 HCM7554933 2025-12-17T00:00:00 2026 2 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 3.72 2026-07-12T22:00:04 76341 0007541250 2025-11-19T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 76342 APV7541497 2025-11-19T00:00:00 2026 2 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 511.77 2026-07-12T22:00:04 76343 0007509107 2025-10-08T00:00:00 2026 2 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 29.0 2026-07-12T22:00:04 76344 0007549730 2025-12-01T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 76345 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 286.0 2026-07-12T22:00:04 76346 HCM7546552 2025-12-03T00:00:00 2026 2 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 46.6 2026-07-12T22:00:04 76347 0007552345 2025-12-09T00:00:00 2026 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 76348 EXV7558742 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 116.12 2026-07-12T22:00:04 76349 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 76350 APV7559074 2025-12-18T00:00:00 2026 2 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 0000015998 INDIANA HEALTH CENTERS INC 198390.14 2026-07-12T22:00:04 76351 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 76352 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 76353 APV7525032 2025-10-24T00:00:00 2026 2 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 1650.87 2026-07-12T22:00:04 76354 HCM7529608 2025-11-05T00:00:00 2026 2 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 76355 APV7521408 2025-10-20T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 525.88 2026-07-12T22:00:04 76356 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 2063.0 2026-07-12T22:00:04 76357 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 76358 APV7525032 2025-10-24T00:00:00 2026 2 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 657.04 2026-07-12T22:00:04 76359 APV7541497 2025-11-19T00:00:00 2026 2 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 3164.74 2026-07-12T22:00:04 76360 0007517458 2025-10-01T00:00:00 2026 2 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 426.0 2026-07-12T22:00:04 76361 APV7542279 2025-11-20T00:00:00 2026 2 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 0000050780 FREDERICKS INC 57891.0 2026-07-12T22:00:04 76362 APV7521416 2025-10-20T00:00:00 2026 2 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 0000210589 CHILD ADVOCATES INC 25641.0 2026-07-12T22:00:04 76363 0007518415 2025-10-16T00:00:00 2026 2 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 664.47 2026-07-12T22:00:04 76364 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-07-12T22:00:04 76365 APV7541497 2025-11-19T00:00:00 2026 2 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 2200.21 2026-07-12T22:00:04 76366 HCM7554963 2025-12-17T00:00:00 2026 2 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 19.41 2026-07-12T22:00:04 76367 APV7564140 2025-12-30T00:00:00 2026 2 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 6063.47 2026-07-12T22:00:04 76368 0007522042 2025-10-22T00:00:00 2026 2 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 76369 EXV7567546 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.5 2026-07-12T22:00:04 76370 APV7562380 2025-12-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 7650.43 2026-07-12T22:00:04 76371 0007525789 2025-10-27T00:00:00 2026 2 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 100.89 2026-07-12T22:00:04 76372 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 76373 EXV7563779 2025-12-05T00:00:00 2026 2 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 180.69 2026-07-12T22:00:04 76374 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 76375 0007545495 2025-11-26T00:00:00 2026 2 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 4579.43 2026-07-12T22:00:04 76376 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 76377 0007551453 2025-12-01T00:00:00 2026 2 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 3.51 2026-07-12T22:00:04 76378 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.98 2026-07-12T22:00:04 76379 0007551564 2025-12-08T00:00:00 2026 2 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 3.0 2026-07-12T22:00:04 76380 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 76381 0007551453 2025-12-01T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 76382 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 76383 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 76384 0007526787 2025-10-28T00:00:00 2026 2 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 -137.34 2026-07-12T22:00:04 76385 APV7522282 2025-10-21T00:00:00 2026 2 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 3727.83 2026-07-12T22:00:04 76386 HCM7554916 2025-12-17T00:00:00 2026 2 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 17.63 2026-07-12T22:00:04 76387 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 76388 APV7541497 2025-11-19T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 76389 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 76390 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 25787.78 2026-07-12T22:00:04 76391 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 76392 0007520758 2025-10-22T00:00:00 2026 2 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 42.92 2026-07-12T22:00:04 76393 0007546613 2025-12-01T00:00:00 2026 2 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 9460.1 2026-07-12T22:00:04 76394 HCM7546572 2025-12-03T00:00:00 2026 2 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 76395 APV7512570 2025-10-03T00:00:00 2026 2 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 191384.08 2026-07-12T22:00:04 76396 APV7540588 2025-11-18T00:00:00 2026 2 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 51189.97 2026-07-12T22:00:04 76397 EXV7516472 2025-10-07T00:00:00 2026 2 595110 InState 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 685.59 2026-07-12T22:00:04 76398 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 76399 0007529466 2025-11-08T00:00:00 2026 2 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 186.0 2026-07-12T22:00:04 76400 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 76401 HCM7519914 2025-10-22T00:00:00 2026 2 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 811.41 2026-07-12T22:00:04 76402 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 76403 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 76404 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 580.11 2026-07-12T22:00:04 76405 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 76406 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 76407 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 76408 EXV7535226 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.24 2026-07-12T22:00:04 76409 APV7560808 2025-12-22T00:00:00 2026 2 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 1065.49 2026-07-12T22:00:04 76410 0007561335 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 76411 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 76412 0007544954 2025-11-25T00:00:00 2026 2 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 860.12 2026-07-12T22:00:04 76413 EXV7553706 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 106.51 2026-07-12T22:00:04 76414 HCM7512133 2025-10-08T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 76415 HCM7512124 2025-10-08T00:00:00 2026 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 20.47 2026-07-12T22:00:04 76416 APV7525032 2025-10-24T00:00:00 2026 2 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 796.31 2026-07-12T22:00:04 76417 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 356.64 2026-07-12T22:00:04 76418 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 155.38 2026-07-12T22:00:04 76419 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 76420 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 76421 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 76422 HCM7519871 2025-10-22T00:00:00 2026 2 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 58.67 2026-07-12T22:00:04 76423 APV7560808 2025-12-22T00:00:00 2026 2 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 1420.11 2026-07-12T22:00:04 76424 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-07-12T22:00:04 76425 0007522885 2025-10-22T00:00:00 2026 2 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 2114.88 2026-07-12T22:00:04 76426 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1246.86 2026-07-12T22:00:04 76427 APV7525032 2025-10-24T00:00:00 2026 2 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 1925.5 2026-07-12T22:00:04 76428 0007522917 2025-10-22T00:00:00 2026 2 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 -4363.82 2026-07-12T22:00:04 76429 APV7525032 2025-10-24T00:00:00 2026 2 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 897.29 2026-07-12T22:00:04 76430 APV7527723 2025-10-29T00:00:00 2026 2 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 138.52 2026-07-12T22:00:04 76431 APV7525032 2025-10-24T00:00:00 2026 2 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 1416.25 2026-07-12T22:00:04 76432 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 1747.2 2026-07-12T22:00:04 76433 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 76434 HCM7546559 2025-12-03T00:00:00 2026 2 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 76435 HCM7519951 2025-10-22T00:00:00 2026 2 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 9.9 2026-07-12T22:00:04 76436 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 76437 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 76438 HCM7519896 2025-10-22T00:00:00 2026 2 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 23150.84 2026-07-12T22:00:04 76439 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 76440 APV7560808 2025-12-22T00:00:00 2026 2 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 537.26 2026-07-12T22:00:04 76441 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development 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 147.41 2026-07-12T22:00:04 76685 APV7525032 2025-10-24T00:00:00 2026 2 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 448.64 2026-07-12T22:00:04 76686 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 76687 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 76688 0007513211 2025-10-07T00:00:00 2026 2 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 2054.91 2026-07-12T22:00:04 76689 0007522851 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 40.6 2026-07-12T22:00:04 76697 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 571.88 2026-07-12T22:00:04 76698 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-07-12T22:00:04 76699 0007550535 2025-12-01T00:00:00 2026 2 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 15501.92 2026-07-12T22:00:04 76700 0007557076 2025-12-16T00:00:00 2026 2 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 49.32 2026-07-12T22:00:04 76701 0007522891 2025-10-22T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 76702 ARD7558555 2025-12-17T00:00:00 2026 2 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 -1917.15 2026-07-12T22:00:04 76703 APV7532081 2025-11-03T00:00:00 2026 2 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 66922.6 2026-07-12T22:00:04 76704 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 21755.91 2026-07-12T22:00:04 76705 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-07-12T22:00:04 76706 APV7525458 2025-10-24T00:00:00 2026 2 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 797.47 2026-07-12T22:00:04 76707 HCM7554909 2025-12-17T00:00:00 2026 2 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 293.46 2026-07-12T22:00:04 76708 APV7541497 2025-11-19T00:00:00 2026 2 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 1429.74 2026-07-12T22:00:04 76709 HCM7529557 2025-11-05T00:00:00 2026 2 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 41.52 2026-07-12T22:00:04 76710 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 76711 0007537170 2025-11-13T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -192.52 2026-07-12T22:00:04 76712 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 134458.03 2026-07-12T22:00:04 76713 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit 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. 24378.79 2026-07-12T22:00:04 76714 0007557941 2025-12-17T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 76715 0007522851 2025-10-01T00:00:00 2026 2 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 793.11 2026-07-12T22:00:04 76716 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 76717 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 76718 HCM7529584 2025-11-05T00:00:00 2026 2 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 1269.82 2026-07-12T22:00:04 76719 APV7536515 2025-11-12T00:00:00 2026 2 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 0000054131 GUIDESOFT INC -1143.99 2026-07-12T22:00:04 76720 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 76721 EXV7522626 2025-10-09T00:00:00 2026 2 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 71.88 2026-07-12T22:00:04 76722 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 215203.34 2026-07-12T22:00:04 76723 0007560482 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.13 2026-07-12T22:00:04 76724 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 76725 HCM7538158 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.25 2026-07-12T22:00:04 76726 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 76727 APV7517616 2025-10-15T00:00:00 2026 2 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 1224.27 2026-07-12T22:00:04 76728 APV7555258 2025-12-12T00:00:00 2026 2 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 0000381428 RAYMOND SCOTT WOODSTRA 208.26 2026-07-12T22:00:04 76729 0007547559 2025-11-30T00:00:00 2026 2 510101 Payroll 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 -9022.87 2026-07-12T22:00:04 76730 APV7525032 2025-10-24T00:00:00 2026 2 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 302.98 2026-07-12T22:00:04 76731 0007554985 2025-12-12T00:00:00 2026 2 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 691.92 2026-07-12T22:00:04 76732 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 76733 APV7510702 2025-10-02T00:00:00 2026 2 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 8816.62 2026-07-12T22:00:04 76734 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 76735 APV7555243 2025-12-12T00:00:00 2026 2 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 76736 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 76737 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 56.0 2026-07-12T22:00:04 76738 APV7550878 2025-12-05T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 189.99 2026-07-12T22:00:04 76739 HCM7563003 2025-12-31T00:00:00 2026 2 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 8.28 2026-07-12T22:00:04 76740 APV7550973 2025-12-04T00:00:00 2026 2 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 5095.7 2026-07-12T22:00:04 76741 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 76742 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 76743 0007524847 2025-10-24T00:00:00 2026 2 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 577.02 2026-07-12T22:00:04 76744 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 76745 HCM7529617 2025-11-05T00:00:00 2026 2 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 346.05 2026-07-12T22:00:04 76746 APV7542373 2025-11-20T00:00:00 2026 2 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 7014.25 2026-07-12T22:00:04 76747 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 76748 APV7548200 2025-12-02T00:00:00 2026 2 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 18766.72 2026-07-12T22:00:04 76749 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 76750 APV7514211 2025-10-08T00:00:00 2026 2 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 0000093172 NORTH CENTRAL INDIANA RURAL 21800.0 2026-07-12T22:00:04 76751 0007536294 2025-11-12T00:00:00 2026 2 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 13309.55 2026-07-12T22:00:04 76752 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 76753 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 14082.57 2026-07-12T22:00:04 76754 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 76755 0007525786 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -39702.88 2026-07-12T22:00:04 76756 APV7541497 2025-11-19T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 76757 0007550535 2025-12-01T00:00:00 2026 2 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 76758 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438430 JUSTIN KOPPLIN 1445.69 2026-07-12T22:00:04 76759 0007522885 2025-10-22T00:00:00 2026 2 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 308.63 2026-07-12T22:00:04 76760 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 76761 0007531787 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -229958.14 2026-07-12T22:00:04 76762 HCM7554933 2025-12-17T00:00:00 2026 2 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 2022.75 2026-07-12T22:00:04 76763 APV7541425 2025-11-19T00:00:00 2026 2 520106 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 78.76 2026-07-12T22:00:04 76764 APV7552629 2025-12-08T00:00:00 2026 2 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 19205.25 2026-07-12T22:00:04 76765 APV7541497 2025-11-19T00:00:00 2026 2 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 2187.57 2026-07-12T22:00:04 76766 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418851 ROSEANN P IVANOVICH 1000.0 2026-07-12T22:00:04 76767 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 76768 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 59518.91 2026-07-12T22:00:04 76769 0007508007 2025-10-08T00:00:00 2026 2 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 76770 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 136953.03 2026-07-12T22:00:04 76771 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 76772 HCM7529655 2025-11-05T00:00:00 2026 2 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 24.33 2026-07-12T22:00:04 76773 0007509107 2025-10-08T00:00:00 2026 2 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 76774 0007508033 2025-10-08T00:00:00 2026 2 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 7328.62 2026-07-12T22:00:04 76775 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 76776 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 76777 APV7541497 2025-11-19T00:00:00 2026 2 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 1197.54 2026-07-12T22:00:04 76778 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.72 2026-07-12T22:00:04 76779 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 76780 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 76781 HCM7562957 2025-12-31T00:00:00 2026 2 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 76782 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.24 2026-07-12T22:00:04 76783 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-07-12T22:00:04 76784 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 76785 ARD7548349 2025-12-02T00:00:00 2026 2 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 -21768.06 2026-07-12T22:00:04 76786 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 76787 HCM7563003 2025-12-31T00:00:00 2026 2 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 59.56 2026-07-12T22:00:04 76788 APV7525075 2025-10-24T00:00:00 2026 2 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 3222.62 2026-07-12T22:00:04 76789 HCM7519904 2025-10-22T00:00:00 2026 2 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 45.6 2026-07-12T22:00:04 76790 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 76791 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 11278.42 2026-07-12T22:00:04 76792 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 76793 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 17079.14 2026-07-12T22:00:04 76794 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 76795 APV7541497 2025-11-19T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 76796 0007528402 2025-11-08T00:00:00 2026 2 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 76797 APV7525032 2025-10-24T00:00:00 2026 2 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 1045.1 2026-07-12T22:00:04 76798 0007551539 2025-12-08T00:00:00 2026 2 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 76799 APV7560808 2025-12-22T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 76800 0007566008 2025-12-31T00:00:00 2026 2 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 44204.92 2026-07-12T22:00:04 76801 HCM7563000 2025-12-31T00:00:00 2026 2 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 5.48 2026-07-12T22:00:04 76802 0007530571 2025-11-03T00:00:00 2026 2 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 76803 APV7533973 2025-11-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7960.13 2026-07-12T22:00:04 76804 APV7525032 2025-10-24T00:00:00 2026 2 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 213.65 2026-07-12T22:00:04 76805 HCM7554916 2025-12-17T00:00:00 2026 2 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 42.24 2026-07-12T22:00:04 76806 0007566218 2025-12-31T00:00:00 2026 2 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 1637.95 2026-07-12T22:00:04 76807 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 76808 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 795.0 2026-07-12T22:00:04 76809 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 76810 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 76811 APV7560808 2025-12-22T00:00:00 2026 2 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 622.16 2026-07-12T22:00:04 76812 0007558014 2025-12-17T00:00:00 2026 2 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 76813 0007544878 2025-11-25T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 76814 APV7541497 2025-11-19T00:00:00 2026 2 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 454.78 2026-07-12T22:00:04 76815 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 76816 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.1 2026-07-12T22:00:04 76817 0007549753 2025-12-03T00:00:00 2026 2 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 76818 APV7535582 2025-11-10T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 76819 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 76820 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 941.66 2026-07-12T22:00:04 76821 HCM7554963 2025-12-17T00:00:00 2026 2 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 32.62 2026-07-12T22:00:04 76822 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 76823 APV7540588 2025-11-18T00:00:00 2026 2 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. 8002.06 2026-07-12T22:00:04 76824 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 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 2.08 2026-07-12T22:00:04 76825 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 76826 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 76827 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 51.83 2026-07-12T22:00:04 76828 APV7557306 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 5650.14 2026-07-12T22:00:04 76829 HCM7529655 2025-11-05T00:00:00 2026 2 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 564.31 2026-07-12T22:00:04 76830 APV7559764 2025-12-19T00:00:00 2026 2 520104 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 87.37 2026-07-12T22:00:04 76831 APV7524109 2025-10-23T00:00:00 2026 2 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 331.0 2026-07-12T22:00:04 76832 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 76833 EXV7539020 2025-11-06T00:00:00 2026 2 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 76834 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 43211.0 2026-07-12T22:00:04 76835 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 24.88 2026-07-12T22:00:04 76836 HCM7512073 2025-10-08T00:00:00 2026 2 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 461.18 2026-07-12T22:00:04 76837 APV7525032 2025-10-24T00:00:00 2026 2 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 1205.92 2026-07-12T22:00:04 76838 0007529466 2025-11-08T00:00:00 2026 2 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 76839 0007540277 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 699.51 2026-07-12T22:00:04 76840 HCM7529601 2025-11-05T00:00:00 2026 2 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 226.33 2026-07-12T22:00:04 76841 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 402.44 2026-07-12T22:00:04 76842 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 76843 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 76844 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 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 76845 HCM7546573 2025-12-03T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1610.51 2026-07-12T22:00:04 76846 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -6.0 2026-07-12T22:00:04 76847 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 76848 APV7542322 2025-11-20T00:00:00 2026 2 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 5842.72 2026-07-12T22:00:04 76849 APV7515256 2025-10-09T00:00:00 2026 2 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 1058.02 2026-07-12T22:00:04 76850 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 76851 EXV7539039 2025-11-12T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 52.0 2026-07-12T22:00:04 76852 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 76853 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 76854 APV7548200 2025-12-02T00:00:00 2026 2 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 85268.27 2026-07-12T22:00:04 76855 HCM7546530 2025-12-03T00:00:00 2026 2 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 216.4 2026-07-12T22:00:04 76856 APV7560808 2025-12-22T00:00:00 2026 2 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 377.9 2026-07-12T22:00:04 76857 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 20514.81 2026-07-12T22:00:04 76858 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 76859 APV7562380 2025-12-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 20738.53 2026-07-12T22:00:04 76860 APV7543376 2025-11-21T00:00:00 2026 2 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. 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2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 76865 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 351757.5 2026-07-12T22:00:04 76866 0007532686 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 76867 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 552.31 2026-07-12T22:00:04 76908 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 14.0 2026-07-12T22:00:04 76909 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 493.24 2026-07-12T22:00:04 76910 APV7541497 2025-11-19T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 76911 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 76912 APV7531053 2025-11-03T00:00:00 2026 2 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 14348.97 2026-07-12T22:00:04 76913 0007509121 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3520.49 2026-07-12T22:00:04 76914 0007520788 2025-10-01T00:00:00 2026 2 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 176.61 2026-07-12T22:00:04 76915 APV7509654 2025-10-01T00:00:00 2026 2 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 32944.96 2026-07-12T22:00:04 76916 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 76917 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) 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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 0000357869 CHAD WEAVER 194.22 2026-07-12T22:00:04 76931 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 5754.52 2026-07-12T22:00:04 76932 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 76933 APV7560808 2025-12-22T00:00:00 2026 2 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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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 103.58 2026-07-12T22:00:04 76941 APV7547014 2025-12-01T00:00:00 2026 2 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 247.5 2026-07-12T22:00:04 76942 0007546814 2025-12-08T00:00:00 2026 2 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 76943 HCM7512125 2025-10-08T00:00:00 2026 2 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 145.44 2026-07-12T22:00:04 76944 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 76945 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 76946 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 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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. 3383.25 2026-07-12T22:00:04 76951 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 76952 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 370.0 2026-07-12T22:00:04 76953 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 91.81 2026-07-12T22:00:04 76954 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 66.0 2026-07-12T22:00:04 76955 APV7559151 2025-12-18T00:00:00 2026 2 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 48412.88 2026-07-12T22:00:04 76956 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102317 SPECTACLE SHOPPE, INC. 14.0 2026-07-12T22:00:04 76957 APV7525032 2025-10-24T00:00:00 2026 2 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 636.07 2026-07-12T22:00:04 76958 APV7525082 2025-10-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 50993.3 2026-07-12T22:00:04 76959 0007522864 2025-10-22T00:00:00 2026 2 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 130.73 2026-07-12T22:00:04 76960 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 76961 HCM7554926 2025-12-17T00:00:00 2026 2 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 11.5 2026-07-12T22:00:04 76962 0007530578 2025-11-05T00:00:00 2026 2 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 4640.78 2026-07-12T22:00:04 76963 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 76964 HCM7562985 2025-12-31T00:00:00 2026 2 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 112.09 2026-07-12T22:00:04 76965 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 76966 0007549730 2025-12-01T00:00:00 2026 2 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 0.91 2026-07-12T22:00:04 76967 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 6722.13 2026-07-12T22:00:04 76968 EXV7542763 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 427.98 2026-07-12T22:00:04 76969 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 76970 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 76971 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 1.88 2026-07-12T22:00:04 76972 APV7525032 2025-10-24T00:00:00 2026 2 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 810.1 2026-07-12T22:00:04 76973 0007540207 2025-11-18T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 76974 APV7525032 2025-10-24T00:00:00 2026 2 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 33.93 2026-07-12T22:00:04 76975 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 1738.67 2026-07-12T22:00:04 76976 APV7541497 2025-11-19T00:00:00 2026 2 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 3421.64 2026-07-12T22:00:04 76977 0007528418 2025-11-08T00:00:00 2026 2 653901 PC 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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 2622.7 2026-07-12T22:00:04 76981 APV7560808 2025-12-22T00:00:00 2026 2 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 1328.19 2026-07-12T22:00:04 76982 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 76983 EXV7563739 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency 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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 0000400915 AMANDA GRACE JOHNSON 806.01 2026-07-12T22:00:04 76988 APV7541497 2025-11-19T00:00:00 2026 2 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 119.21 2026-07-12T22:00:04 76989 APV7559151 2025-12-18T00:00:00 2026 2 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 40509.01 2026-07-12T22:00:04 76990 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 18722.95 2026-07-12T22:00:04 76991 EXV7547390 2025-11-25T00:00:00 2026 2 595110 InState 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 202.28 2026-07-12T22:00:04 76992 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 76993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 60.21 2026-07-12T22:00:04 76994 HCM7563033 2025-12-31T00:00:00 2026 2 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 76995 0007528402 2025-11-08T00:00:00 2026 2 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 28.98 2026-07-12T22:00:04 76996 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432713 ANNELISE AVEN 1416.25 2026-07-12T22:00:04 76997 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 220.76 2026-07-12T22:00:04 76998 0007522851 2025-10-01T00:00:00 2026 2 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 9.43 2026-07-12T22:00:04 76999 APV7525032 2025-10-24T00:00:00 2026 2 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 2636.34 2026-07-12T22:00:04 77000 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-07-12T22:00:04 77001 0007515033 2025-10-08T00:00:00 2026 2 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 6030.41 2026-07-12T22:00:04 77002 HCM7554926 2025-12-17T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.84 2026-07-12T22:00:04 77003 EXV7567525 2025-12-31T00:00:00 2026 2 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 61.42 2026-07-12T22:00:04 77004 APV7517798 2025-10-15T00:00:00 2026 2 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 25722.0 2026-07-12T22:00:04 77005 APV7525032 2025-10-24T00:00:00 2026 2 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 731.04 2026-07-12T22:00:04 77006 0007566082 2025-12-31T00:00:00 2026 2 518796 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 21.51 2026-07-12T22:00:04 77007 APV7525032 2025-10-24T00:00:00 2026 2 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 1127.84 2026-07-12T22:00:04 77008 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 77009 HCM7546559 2025-12-03T00:00:00 2026 2 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 77010 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 77011 0007549730 2025-12-01T00:00:00 2026 2 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 526.46 2026-07-12T22:00:04 77012 HCM7562978 2025-12-31T00:00:00 2026 2 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 48.13 2026-07-12T22:00:04 77013 0007542005 2025-11-20T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 77014 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 77015 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 901.67 2026-07-12T22:00:04 77016 APV7549183 2025-12-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-07-12T22:00:04 77017 APV7555313 2025-12-12T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 20045.92 2026-07-12T22:00:04 77018 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 77019 APV7560808 2025-12-22T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 77020 HCM7512093 2025-10-08T00:00:00 2026 2 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 133.81 2026-07-12T22:00:04 77021 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 40196.92 2026-07-12T22:00:04 77022 HCM7562985 2025-12-31T00:00:00 2026 2 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 2692.31 2026-07-12T22:00:04 77023 HCM7546573 2025-12-03T00:00:00 2026 2 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 75.0 2026-07-12T22:00:04 77024 EXV7554637 2025-12-01T00:00:00 2026 2 595110 InState 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 288.66 2026-07-12T22:00:04 77025 HCM7512126 2025-10-08T00:00:00 2026 2 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 128.88 2026-07-12T22:00:04 77026 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 77027 0007520788 2025-10-01T00:00:00 2026 2 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 58899.43 2026-07-12T22:00:04 77028 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 77029 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 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 23.3 2026-07-12T22:00:04 77030 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 569.26 2026-07-12T22:00:04 77031 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 77032 HCM7563003 2025-12-31T00:00:00 2026 2 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 121.13 2026-07-12T22:00:04 77033 APV7530894 2025-11-03T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 77034 0007566082 2025-12-31T00:00:00 2026 2 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 130.35 2026-07-12T22:00:04 77035 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 47614.31 2026-07-12T22:00:04 77036 HCM7519951 2025-10-22T00:00:00 2026 2 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 77037 APV7560808 2025-12-22T00:00:00 2026 2 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 3541.24 2026-07-12T22:00:04 77038 APV7525032 2025-10-24T00:00:00 2026 2 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 2058.93 2026-07-12T22:00:04 77039 0007552345 2025-12-09T00:00:00 2026 2 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block 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77043 HCM7546576 2025-12-03T00:00:00 2026 2 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 110.47 2026-07-12T22:00:04 77044 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 77045 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 493.49 2026-07-12T22:00:04 77046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 2835.0 2026-07-12T22:00:04 77125 0007549741 2025-12-04T00:00:00 2026 2 652370 Citrix 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 -15.0 2026-07-12T22:00:04 77126 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 100.0 2026-07-12T22:00:04 77127 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.85 2026-07-12T22:00:04 77128 HCM7546608 2025-12-03T00:00:00 2026 2 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 113.33 2026-07-12T22:00:04 77129 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12513.6 2026-07-12T22:00:04 77136 0007554885 2025-12-12T00:00:00 2026 2 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 -62.73 2026-07-12T22:00:04 77137 0007521948 2025-10-01T00:00:00 2026 2 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 0.91 2026-07-12T22:00:04 77138 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 77139 APV7561617 2025-12-23T00:00:00 2026 2 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 669.31 2026-07-12T22:00:04 77140 0007520788 2025-10-01T00:00:00 2026 2 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 69.81 2026-07-12T22:00:04 77141 0007520788 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.76 2026-07-12T22:00:04 77142 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1244.75 2026-07-12T22:00:04 77143 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 77144 0007546791 2025-12-08T00:00:00 2026 2 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 150.0 2026-07-12T22:00:04 77145 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1680.58 2026-07-12T22:00:04 77146 APV7530960 2025-11-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 2186.36 2026-07-12T22:00:04 77147 APV7534951 2025-11-07T00:00:00 2026 2 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 43037.51 2026-07-12T22:00:04 77148 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 77149 APV7555178 2025-12-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 153.01 2026-07-12T22:00:04 77150 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 77151 0007509107 2025-10-08T00:00:00 2026 2 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 77152 HCM7546576 2025-12-03T00:00:00 2026 2 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 9.43 2026-07-12T22:00:04 77153 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 77154 HCM7529601 2025-11-05T00:00:00 2026 2 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 1021.58 2026-07-12T22:00:04 77155 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 595.0 2026-07-12T22:00:04 77156 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 77157 HCM7554916 2025-12-17T00:00:00 2026 2 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 46.4 2026-07-12T22:00:04 77158 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 77159 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 77160 APV7541497 2025-11-19T00:00:00 2026 2 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 1153.99 2026-07-12T22:00:04 77161 0007527583 2025-10-29T00:00:00 2026 2 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 261.74 2026-07-12T22:00:04 77162 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 77163 HCM7546560 2025-12-03T00:00:00 2026 2 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 29264.97 2026-07-12T22:00:04 77164 0007550535 2025-12-01T00:00:00 2026 2 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 318.34 2026-07-12T22:00:04 77165 0007540261 2025-11-18T00:00:00 2026 2 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 -2.63 2026-07-12T22:00:04 77166 APV7541497 2025-11-19T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 77167 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8396.56 2026-07-12T22:00:04 77168 0007522845 2025-10-22T00:00:00 2026 2 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 -62.54 2026-07-12T22:00:04 77169 APV7541497 2025-11-19T00:00:00 2026 2 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 831.07 2026-07-12T22:00:04 77170 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 48270.03 2026-07-12T22:00:04 77171 0007549730 2025-12-01T00:00:00 2026 2 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 549.1 2026-07-12T22:00:04 77172 HCM7562974 2025-12-31T00:00:00 2026 2 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 8.77 2026-07-12T22:00:04 77173 EXV7543697 2025-11-10T00:00:00 2026 2 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 48.98 2026-07-12T22:00:04 77174 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 77175 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 77176 0007522850 2025-10-22T00:00:00 2026 2 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 77177 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 588.24 2026-07-12T22:00:04 77178 HCM7519903 2025-10-22T00:00:00 2026 2 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 77179 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 77180 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 29.84 2026-07-12T22:00:04 77181 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 77182 APV7560808 2025-12-22T00:00:00 2026 2 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 230.8 2026-07-12T22:00:04 77183 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.21 2026-07-12T22:00:04 77184 APV7540588 2025-11-18T00:00:00 2026 2 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 403706.92 2026-07-12T22:00:04 77185 HCM7529655 2025-11-05T00:00:00 2026 2 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 51.59 2026-07-12T22:00:04 77186 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 77187 0007520788 2025-10-01T00:00:00 2026 2 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 73.72 2026-07-12T22:00:04 77188 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 77189 APV7541497 2025-11-19T00:00:00 2026 2 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 1802.69 2026-07-12T22:00:04 77190 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 77191 HCM7538084 2025-11-19T00:00:00 2026 2 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 4444.83 2026-07-12T22:00:04 77192 0007549730 2025-12-01T00:00:00 2026 2 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 473.29 2026-07-12T22:00:04 77193 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 77194 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.12 2026-07-12T22:00:04 77195 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 77196 APV7560808 2025-12-22T00:00:00 2026 2 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 1222.43 2026-07-12T22:00:04 77197 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 77198 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 1099.65 2026-07-12T22:00:04 77199 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 24637.39 2026-07-12T22:00:04 77200 0007564030 2025-12-31T00:00:00 2026 2 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 324.26 2026-07-12T22:00:04 77201 HCM7512126 2025-10-08T00:00:00 2026 2 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 77202 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 77203 0007524784 2025-10-24T00:00:00 2026 2 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 237.29 2026-07-12T22:00:04 77204 0007534423 2025-11-07T00:00:00 2026 2 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 -549.66 2026-07-12T22:00:04 77205 APV7525070 2025-10-24T00:00:00 2026 2 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 405.1 2026-07-12T22:00:04 77206 HCM7512117 2025-10-08T00:00:00 2026 2 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 761.35 2026-07-12T22:00:04 77207 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 77208 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 77209 ARD7540775 2025-11-18T00:00:00 2026 2 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 77210 0007530517 2025-11-08T00:00:00 2026 2 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 343.11 2026-07-12T22:00:04 77211 HCM7529618 2025-11-05T00:00:00 2026 2 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 77212 HCM7563033 2025-12-31T00:00:00 2026 2 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 3.24 2026-07-12T22:00:04 77213 APV7523175 2025-10-22T00:00:00 2026 2 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 303.62 2026-07-12T22:00:04 77214 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1138.51 2026-07-12T22:00:04 77215 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438473 CODY SMITH 1226.49 2026-07-12T22:00:04 77216 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 1543.12 2026-07-12T22:00:04 77217 0007549730 2025-12-01T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 77218 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 77219 0007508007 2025-10-08T00:00:00 2026 2 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 77220 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77221 APV7525458 2025-10-24T00:00:00 2026 2 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 1419.55 2026-07-12T22:00:04 77222 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 77223 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 77224 HCM7562984 2025-12-31T00:00:00 2026 2 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 142.45 2026-07-12T22:00:04 77225 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-07-12T22:00:04 77226 0007560469 2025-12-22T00:00:00 2026 2 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 2.66 2026-07-12T22:00:04 77227 0007509114 2025-10-01T00:00:00 2026 2 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 20.6 2026-07-12T22:00:04 77228 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 77229 APV7559151 2025-12-18T00:00:00 2026 2 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 11487.39 2026-07-12T22:00:04 77230 0007530517 2025-11-08T00:00:00 2026 2 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 77231 0007537062 2025-11-13T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 77232 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 77233 0007521948 2025-10-01T00:00:00 2026 2 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 885.19 2026-07-12T22:00:04 77234 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 77235 APV7513288 2025-10-07T00:00:00 2026 2 571300 Grants - Colleges Universities 36 Agriculture Grants 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Ledger Entry 145.87 2026-07-12T22:00:04 77397 0007563097 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 181155.41 2026-07-12T22:00:04 77398 EXV7544635 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 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 11.95 2026-07-12T22:00:04 77399 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 77400 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Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.09 2026-07-12T22:00:04 77404 0007557941 2025-12-17T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 77405 APV7541497 2025-11-19T00:00:00 2026 2 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 940.46 2026-07-12T22:00:04 77406 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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2026-07-12T22:00:04 77410 APV7525032 2025-10-24T00:00:00 2026 2 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 809.12 2026-07-12T22:00:04 77411 APV7523245 2025-10-22T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 22.99 2026-07-12T22:00:04 77412 APV7552602 2025-12-09T00:00:00 2026 2 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 438.33 2026-07-12T22:00:04 77413 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 20526.69 2026-07-12T22:00:04 77414 APV7541497 2025-11-19T00:00:00 2026 2 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 1298.9 2026-07-12T22:00:04 77415 0007548875 2025-12-03T00:00:00 2026 2 518796 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 0.0 2026-07-12T22:00:04 77416 EXV7540895 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 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 200.97 2026-07-12T22:00:04 77417 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000076141 TELL CITY CLERK-TREASURER 183874.26 2026-07-12T22:00:04 77418 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.86 2026-07-12T22:00:04 77419 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 77420 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 77421 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 26.59 2026-07-12T22:00:04 77422 APV7538591 2025-11-14T00:00:00 2026 2 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 21115.15 2026-07-12T22:00:04 77423 0007548942 2025-12-03T00:00:00 2026 2 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 77424 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 77425 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2450.27 2026-07-12T22:00:04 77426 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.42 2026-07-12T22:00:04 77427 HCM7538156 2025-11-19T00:00:00 2026 2 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 1513.44 2026-07-12T22:00:04 77428 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000404973 LIBERTY GROVE SCHOOLS INC 858.0 2026-07-12T22:00:04 77429 APV7527001 2025-10-28T00:00:00 2026 2 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 77430 APV7541497 2025-11-19T00:00:00 2026 2 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 2974.68 2026-07-12T22:00:04 77431 HCM7554871 2025-12-17T00:00:00 2026 2 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 161.06 2026-07-12T22:00:04 77432 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 77433 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 77434 HCM7538081 2025-11-19T00:00:00 2026 2 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 77435 EXV7520545 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.0 2026-07-12T22:00:04 77436 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 77437 APV7560808 2025-12-22T00:00:00 2026 2 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 3042.72 2026-07-12T22:00:04 77438 0007509101 2025-10-08T00:00:00 2026 2 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 1341.99 2026-07-12T22:00:04 77439 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 77440 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-07-12T22:00:04 77441 0007537982 2025-11-14T00:00:00 2026 2 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 2.26 2026-07-12T22:00:04 77442 HCM7512126 2025-10-08T00:00:00 2026 2 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 329.64 2026-07-12T22:00:04 77443 0007558043 2025-12-17T00:00:00 2026 2 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 1300.08 2026-07-12T22:00:04 77444 HCM7562961 2025-12-31T00:00:00 2026 2 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 46.52 2026-07-12T22:00:04 77445 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 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 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Entry 0.0 2026-07-12T22:00:04 77449 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 77450 APV7541497 2025-11-19T00:00:00 2026 2 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 1897.36 2026-07-12T22:00:04 77451 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 77452 HCM7562961 2025-12-31T00:00:00 2026 2 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 77453 HCM7538091 2025-11-19T00:00:00 2026 2 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 322.5 2026-07-12T22:00:04 77454 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.02 2026-07-12T22:00:04 77455 APV7512512 2025-10-06T00:00:00 2026 2 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 77456 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 77457 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.4 2026-07-12T22:00:04 77458 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 77459 HCM7512133 2025-10-08T00:00:00 2026 2 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 84.58 2026-07-12T22:00:04 77460 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 77461 APV7525032 2025-10-24T00:00:00 2026 2 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 591.01 2026-07-12T22:00:04 77462 APV7515346 2025-10-09T00:00:00 2026 2 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 9921.21 2026-07-12T22:00:04 77463 APV7560808 2025-12-22T00:00:00 2026 2 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 1538.54 2026-07-12T22:00:04 77464 0007548948 2025-12-03T00:00:00 2026 2 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 110.33 2026-07-12T22:00:04 77465 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026 2 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 14144.27 2026-07-12T22:00:04 77480 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 77481 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 77482 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 3825.18 2026-07-12T22:00:04 77483 HCM7519904 2025-10-22T00:00:00 2026 2 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 75.74 2026-07-12T22:00:04 77484 HCM7563033 2025-12-31T00:00:00 2026 2 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 56.3 2026-07-12T22:00:04 77485 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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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 39.03 2026-07-12T22:00:04 77561 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 77562 HCM7519894 2025-10-22T00:00:00 2026 2 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 4.85 2026-07-12T22:00:04 77563 APV7533911 2025-11-06T00:00:00 2026 2 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 339.0 2026-07-12T22:00:04 77564 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.32 2026-07-12T22:00:04 77565 HCM7519904 2025-10-22T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 77566 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay 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52380.53 2026-07-12T22:00:04 77583 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 77584 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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. 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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 5.64 2026-07-12T22:00:04 77593 APV7534961 2025-11-06T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1339682.53 2026-07-12T22:00:04 77594 0007551453 2025-12-01T00:00:00 2026 2 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 0.8 2026-07-12T22:00:04 77595 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 77596 0007524770 2025-10-24T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 77597 APV7520218 2025-10-17T00:00:00 2026 2 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 567.48 2026-07-12T22:00:04 77598 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 65.1 2026-07-12T22:00:04 77599 APV7541497 2025-11-19T00:00:00 2026 2 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 451.56 2026-07-12T22:00:04 77600 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 77601 APV7541497 2025-11-19T00:00:00 2026 2 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 611.72 2026-07-12T22:00:04 77602 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.94 2026-07-12T22:00:04 77603 APV7528819 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 12827.85 2026-07-12T22:00:04 77604 APV7559160 2025-12-18T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 18455.6 2026-07-12T22:00:04 77605 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 77606 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 77607 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 77608 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 77609 0007546633 2025-11-30T00:00:00 2026 2 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 98.38 2026-07-12T22:00:04 77610 APV7540588 2025-11-18T00:00:00 2026 2 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 45091.42 2026-07-12T22:00:04 77611 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 77612 HCM7529655 2025-11-05T00:00:00 2026 2 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 3638.56 2026-07-12T22:00:04 77613 HCM7538117 2025-11-19T00:00:00 2026 2 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 77614 APV7547094 2025-12-01T00:00:00 2026 2 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 46.8 2026-07-12T22:00:04 77615 EXV7520583 2025-10-09T00:00:00 2026 2 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 147.0 2026-07-12T22:00:04 77616 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 77617 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 77618 HCM7562933 2025-12-31T00:00:00 2026 2 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 81.5 2026-07-12T22:00:04 77619 EXV7519016 2025-10-01T00:00:00 2026 2 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 10.25 2026-07-12T22:00:04 77620 APV7525075 2025-10-24T00:00:00 2026 2 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 326581.18 2026-07-12T22:00:04 77621 0007564130 2025-12-31T00:00:00 2026 2 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 4.5 2026-07-12T22:00:04 77622 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 77623 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 77624 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 15939.7 2026-07-12T22:00:04 77625 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 77626 0007523951 2025-10-23T00:00:00 2026 2 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 2.41 2026-07-12T22:00:04 77627 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 77628 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 77629 APV7552602 2025-12-09T00:00:00 2026 2 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) 0000005582 BECTON DICKINSON and COMPANY 15664.92 2026-07-12T22:00:04 77630 EXV7534213 2025-10-31T00:00:00 2026 2 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 77631 APV7560808 2025-12-22T00:00:00 2026 2 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 208.72 2026-07-12T22:00:04 77632 0007517491 2025-10-15T00:00:00 2026 2 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 723193.61 2026-07-12T22:00:04 77633 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.9 2026-07-12T22:00:04 77634 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 77635 APV7527745 2025-10-28T00:00:00 2026 2 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 3535.36 2026-07-12T22:00:04 77636 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 77637 APV7530894 2025-11-03T00:00:00 2026 2 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 353.48 2026-07-12T22:00:04 77638 APV7541497 2025-11-19T00:00:00 2026 2 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 1238.49 2026-07-12T22:00:04 77639 APV7554292 2025-12-11T00:00:00 2026 2 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 13754.44 2026-07-12T22:00:04 77640 0007546625 2025-11-30T00:00:00 2026 2 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 124.54 2026-07-12T22:00:04 77641 APV7534540 2025-11-07T00:00:00 2026 2 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 84604.27 2026-07-12T22:00:04 77642 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 77643 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 71407.66 2026-07-12T22:00:04 77644 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 77645 HCM7546558 2025-12-03T00:00:00 2026 2 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 9.2 2026-07-12T22:00:04 77646 0007508026 2025-10-08T00:00:00 2026 2 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 1808.39 2026-07-12T22:00:04 77647 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 77648 HCM7529597 2025-11-05T00:00:00 2026 2 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 106.07 2026-07-12T22:00:04 77649 0007528244 2025-10-29T00:00:00 2026 2 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 78334.95 2026-07-12T22:00:04 77650 0007523951 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 77651 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.69 2026-07-12T22:00:04 77652 HCM7519921 2025-10-22T00:00:00 2026 2 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 3.54 2026-07-12T22:00:04 77653 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 77654 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 77655 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 77656 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 77657 0007546817 2025-12-08T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 77658 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 77659 0007514932 2025-10-09T00:00:00 2026 2 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 1.95 2026-07-12T22:00:04 77660 0007520788 2025-10-01T00:00:00 2026 2 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 20.55 2026-07-12T22:00:04 77661 APV7540584 2025-11-18T00:00:00 2026 2 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 59673.21 2026-07-12T22:00:04 77662 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 3.09 2026-07-12T22:00:04 77663 0007531834 2025-11-05T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 77664 HCM7562945 2025-12-31T00:00:00 2026 2 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 1316.42 2026-07-12T22:00:04 77665 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 77666 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 77667 APV7537325 2025-11-13T00:00:00 2026 2 520106 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 59.88 2026-07-12T22:00:04 77668 HCM7554857 2025-12-17T00:00:00 2026 2 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 7.37 2026-07-12T22:00:04 77669 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121694 RIVER FOREST COMM SCH CORP 2069.48 2026-07-12T22:00:04 77670 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 77671 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 154.13 2026-07-12T22:00:04 77672 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 20.0 2026-07-12T22:00:04 77673 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 944.87 2026-07-12T22:00:04 77674 0007540277 2025-11-18T00:00:00 2026 2 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 12168.74 2026-07-12T22:00:04 77675 APV7560808 2025-12-22T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 77676 0007548823 2025-12-03T00:00:00 2026 2 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 294.21 2026-07-12T22:00:04 77677 APV7525458 2025-10-24T00:00:00 2026 2 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 524.21 2026-07-12T22:00:04 77678 APV7544297 2025-11-24T00:00:00 2026 2 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 16421.43 2026-07-12T22:00:04 77679 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 89809.6 2026-07-12T22:00:04 77680 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 77681 APV7548968 2025-12-03T00:00:00 2026 2 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 52509.16 2026-07-12T22:00:04 77682 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 77683 0007536345 2025-11-12T00:00:00 2026 2 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 39.03 2026-07-12T22:00:04 77684 APV7541497 2025-11-19T00:00:00 2026 2 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 246.86 2026-07-12T22:00:04 77685 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2570.29 2026-07-12T22:00:04 77686 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 77687 0007508032 2025-10-08T00:00:00 2026 2 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 77688 0007532604 2025-11-01T00:00:00 2026 2 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 1468.52 2026-07-12T22:00:04 77689 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-07-12T22:00:04 77690 EXV7543601 2025-11-13T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 45.0 2026-07-12T22:00:04 77691 APV7534770 2025-11-07T00:00:00 2026 2 531027 Prof Serv - Clerical 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 0000377832 THE FINEBERG GROUP LLC 2.5 2026-07-12T22:00:04 77692 0007547813 2025-12-08T00:00:00 2026 2 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 50.87 2026-07-12T22:00:04 77693 0007549730 2025-12-01T00:00:00 2026 2 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 128.18 2026-07-12T22:00:04 77694 0007566230 2025-12-31T00:00:00 2026 2 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 -113.19 2026-07-12T22:00:04 77695 0007523882 2025-10-23T00:00:00 2026 2 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 77696 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 4000.0 2026-07-12T22:00:04 77697 APV7559151 2025-12-18T00:00:00 2026 2 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 48691.27 2026-07-12T22:00:04 77698 0007542988 2025-11-21T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 77699 APV7541497 2025-11-19T00:00:00 2026 2 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 1067.29 2026-07-12T22:00:04 77700 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 77701 APV7523209 2025-10-22T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000361588 IMPACT PHOTOGRAPHICS INC 50.69 2026-07-12T22:00:04 77702 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 77703 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 77704 APV7559151 2025-12-18T00:00:00 2026 2 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 4131.84 2026-07-12T22:00:04 77705 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp -Household 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 0.11 2026-07-12T22:00:04 77706 APV7525032 2025-10-24T00:00:00 2026 2 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 675.49 2026-07-12T22:00:04 77707 HCM7546503 2025-12-03T00:00:00 2026 2 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 42.75 2026-07-12T22:00:04 77708 0007528389 2025-10-30T00:00:00 2026 2 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 -1000.0 2026-07-12T22:00:04 77709 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 77710 0007547826 2025-11-30T00:00:00 2026 2 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 77711 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 77712 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 77713 HCM7546552 2025-12-03T00:00:00 2026 2 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 102.68 2026-07-12T22:00:04 77714 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 493.63 2026-07-12T22:00:04 77715 APV7548200 2025-12-02T00:00:00 2026 2 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 481.21 2026-07-12T22:00:04 77716 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 77717 APV7560808 2025-12-22T00:00:00 2026 2 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 331.14 2026-07-12T22:00:04 77718 APV7560808 2025-12-22T00:00:00 2026 2 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 1609.96 2026-07-12T22:00:04 77719 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 77720 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 59344.05 2026-07-12T22:00:04 77721 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 77722 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 77723 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 77724 APV7528691 2025-10-30T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 338.1 2026-07-12T22:00:04 77725 APV7559813 2025-12-19T00:00:00 2026 2 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 25184.14 2026-07-12T22:00:04 77726 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 77727 APV7518630 2025-10-16T00:00:00 2026 2 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 205.88 2026-07-12T22:00:04 77728 EXV7555536 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 91.0 2026-07-12T22:00:04 77729 HCM7519901 2025-10-22T00:00:00 2026 2 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 1.54 2026-07-12T22:00:04 77730 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 77731 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 77732 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 301.04 2026-07-12T22:00:04 77733 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1321.32 2026-07-12T22:00:04 77734 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 77735 HCM7554917 2025-12-17T00:00:00 2026 2 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 6320.0 2026-07-12T22:00:04 77736 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.74 2026-07-12T22:00:04 77737 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services 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 1303.86 2026-07-12T22:00:04 77738 APV7556208 2025-12-15T00:00:00 2026 2 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 0000276706 PCG-INDIANA INC. 49999.92 2026-07-12T22:00:04 77739 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 157.0 2026-07-12T22:00:04 77740 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 22580.04 2026-07-12T22:00:04 77741 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 2189.51 2026-07-12T22:00:04 77742 0007528384 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.35 2026-07-12T22:00:04 77743 APV7526092 2025-10-27T00:00:00 2026 2 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 9200.79 2026-07-12T22:00:04 77744 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 11143.03 2026-07-12T22:00:04 77745 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110646 PENN HARRIS MADISON SCHOOL CORP 14.0 2026-07-12T22:00:04 77746 0007509107 2025-10-08T00:00:00 2026 2 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 77747 0007508032 2025-10-08T00:00:00 2026 2 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 247.3 2026-07-12T22:00:04 77748 APV7560808 2025-12-22T00:00:00 2026 2 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 1424.92 2026-07-12T22:00:04 77749 APV7522322 2025-10-21T00:00:00 2026 2 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. 32744.1 2026-07-12T22:00:04 77750 APV7525032 2025-10-24T00:00:00 2026 2 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 485.17 2026-07-12T22:00:04 77751 APV7534540 2025-11-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063978 BOONE COUNTY 5756.25 2026-07-12T22:00:04 77752 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-07-12T22:00:04 77753 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 77754 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 77755 APV7525032 2025-10-24T00:00:00 2026 2 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 3126.75 2026-07-12T22:00:04 77756 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 77757 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 190876.57 2026-07-12T22:00:04 77758 HCM7563001 2025-12-31T00:00:00 2026 2 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 20.18 2026-07-12T22:00:04 77759 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 49.76 2026-07-12T22:00:04 77760 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 77761 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 77762 HCM7562984 2025-12-31T00:00:00 2026 2 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 303.78 2026-07-12T22:00:04 77763 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 77764 APV7541497 2025-11-19T00:00:00 2026 2 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 3115.58 2026-07-12T22:00:04 77765 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 77766 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 102.48 2026-07-12T22:00:04 77767 0007522891 2025-10-22T00:00:00 2026 2 517005 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 502.41 2026-07-12T22:00:04 77768 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 981.86 2026-07-12T22:00:04 77769 EXV7553758 2025-12-01T00:00:00 2026 2 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 215.79 2026-07-12T22:00:04 77770 APV7513502 2025-10-07T00:00:00 2026 2 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 77771 0007516683 2025-10-14T00:00:00 2026 2 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 1134.27 2026-07-12T22:00:04 77772 APV7564428 2025-12-29T00:00:00 2026 2 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 553.09 2026-07-12T22:00:04 77773 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121694 RIVER FOREST COMM SCH CORP 1764.09 2026-07-12T22:00:04 77774 APV7544203 2025-11-24T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 223.37 2026-07-12T22:00:04 77775 APV7512529 2025-10-06T00:00:00 2026 2 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 2709.9 2026-07-12T22:00:04 77776 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 77777 APV7536645 2025-11-12T00:00:00 2026 2 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 6475.18 2026-07-12T22:00:04 77778 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 77779 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 34061.46 2026-07-12T22:00:04 77780 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 31921.72 2026-07-12T22:00:04 77781 APV7534951 2025-11-07T00:00:00 2026 2 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 21168.65 2026-07-12T22:00:04 77782 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 77783 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 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 1.3 2026-07-12T22:00:04 77784 0007522963 2025-10-22T00:00:00 2026 2 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 2.72 2026-07-12T22:00:04 77785 APV7550848 2025-12-05T00:00:00 2026 2 520106 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 143.82 2026-07-12T22:00:04 77786 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 77787 0007547814 2025-12-03T00:00:00 2026 2 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 51.94 2026-07-12T22:00:04 77788 APV7557305 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 777.6 2026-07-12T22:00:04 77789 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 28.0 2026-07-12T22:00:04 77790 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 77791 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 77792 APV7517847 2025-10-15T00:00:00 2026 2 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 0000009281 WABASH FOODSERVICE 12144.45 2026-07-12T22:00:04 77793 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.02 2026-07-12T22:00:04 77794 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 77795 0007566218 2025-12-31T00:00:00 2026 2 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 417.74 2026-07-12T22:00:04 77796 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 78776.18 2026-07-12T22:00:04 77797 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 77798 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 77799 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 77800 0007549730 2025-12-01T00:00:00 2026 2 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 25.96 2026-07-12T22:00:04 77801 HCM7529608 2025-11-05T00:00:00 2026 2 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 77802 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 742.0 2026-07-12T22:00:04 77803 APV7528691 2025-10-30T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 281.52 2026-07-12T22:00:04 77804 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 77805 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 77806 APV7540588 2025-11-18T00:00:00 2026 2 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 19313.96 2026-07-12T22:00:04 77807 0007525680 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13746.84 2026-07-12T22:00:04 77808 EXV7526434 2025-10-24T00:00:00 2026 2 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 11.0 2026-07-12T22:00:04 77809 APV7525070 2025-10-24T00:00:00 2026 2 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. 13408.08 2026-07-12T22:00:04 77810 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 77811 HCM7562978 2025-12-31T00:00:00 2026 2 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 1171.66 2026-07-12T22:00:04 77812 APV7544215 2025-11-24T00:00:00 2026 2 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 -101594.93 2026-07-12T22:00:04 77813 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.65 2026-07-12T22:00:04 77814 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 77815 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 77816 HCM7529620 2025-11-05T00:00:00 2026 2 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 4.05 2026-07-12T22:00:04 77817 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121240 LINTON-STOCKTON SCHOOL TREAS 2291.0 2026-07-12T22:00:04 77818 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 77819 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 77820 APV7558141 2025-12-16T00:00:00 2026 2 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 0000392081 AD ASTRA INC 170.4 2026-07-12T22:00:04 77821 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 77822 HCM7546559 2025-12-03T00:00:00 2026 2 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 10464.16 2026-07-12T22:00:04 77823 0007509107 2025-10-08T00:00:00 2026 2 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 77824 0007530492 2025-11-02T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 77825 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 330.0 2026-07-12T22:00:04 77826 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 913.54 2026-07-12T22:00:04 77827 0007540270 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1751.28 2026-07-12T22:00:04 77828 APV7528735 2025-10-30T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 369.6 2026-07-12T22:00:04 77829 0007541242 2025-11-19T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.03 2026-07-12T22:00:04 77830 APV7520162 2025-10-17T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391110 WYCKOFF HYBRIDS INC 219.37 2026-07-12T22:00:04 77831 APV7541497 2025-11-19T00:00:00 2026 2 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 1269.99 2026-07-12T22:00:04 77832 EXV7513745 2025-10-01T00:00:00 2026 2 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 126.81 2026-07-12T22:00:04 77833 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 77834 HCM7529557 2025-11-05T00:00:00 2026 2 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 6.81 2026-07-12T22:00:04 77835 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 77836 APV7541303 2025-11-19T00:00:00 2026 2 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 77837 APV7558141 2025-12-16T00:00:00 2026 2 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 10.83 2026-07-12T22:00:04 77838 EXV7538998 2025-11-12T00:00:00 2026 2 595110 InState Travel - 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Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.01 2026-07-12T22:00:04 77855 0007557942 2025-12-17T00:00:00 2026 2 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 5.46 2026-07-12T22:00:04 77856 EXV7555617 2025-12-01T00:00:00 2026 2 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 77857 APV7520195 2025-10-17T00:00:00 2026 2 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. 30182.5 2026-07-12T22:00:04 77858 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 77859 HCM7512133 2025-10-08T00:00:00 2026 2 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 263.88 2026-07-12T22:00:04 77860 APV7541497 2025-11-19T00:00:00 2026 2 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 1738.41 2026-07-12T22:00:04 77861 APV7554292 2025-12-11T00:00:00 2026 2 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 59.4 2026-07-12T22:00:04 77862 APV7534865 2025-11-07T00:00:00 2026 2 531010 Prof Serv - 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HOLDINGS LLC 15600.0 2026-07-12T22:00:04 77863 APV7532876 2025-11-05T00:00:00 2026 2 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 520.66 2026-07-12T22:00:04 77864 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 77865 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 77866 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 77867 0007551575 2025-12-08T00:00:00 2026 2 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 77868 0007560482 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.66 2026-07-12T22:00:04 77869 APV7543376 2025-11-21T00:00:00 2026 2 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 1354.14 2026-07-12T22:00:04 77870 APV7536666 2025-11-12T00:00:00 2026 2 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 27999.8 2026-07-12T22:00:04 77871 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 77872 0007549730 2025-12-01T00:00:00 2026 2 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 1.11 2026-07-12T22:00:04 77873 APV7525032 2025-10-24T00:00:00 2026 2 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 431.56 2026-07-12T22:00:04 77874 APV7560758 2025-12-22T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-07-12T22:00:04 77875 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 77876 APV7540588 2025-11-18T00:00:00 2026 2 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 8218.95 2026-07-12T22:00:04 77877 HCM7562932 2025-12-31T00:00:00 2026 2 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 9.32 2026-07-12T22:00:04 77878 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 77879 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 77880 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-07-12T22:00:04 77881 APV7541497 2025-11-19T00:00:00 2026 2 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 2073.37 2026-07-12T22:00:04 77882 HCM7512124 2025-10-08T00:00:00 2026 2 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 77883 0007523952 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 95.54 2026-07-12T22:00:04 77884 0007509107 2025-10-08T00:00:00 2026 2 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 77885 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 77886 HCM7529607 2025-11-05T00:00:00 2026 2 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 77887 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 77888 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 24.58 2026-07-12T22:00:04 77889 HCM7554864 2025-12-17T00:00:00 2026 2 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 244.85 2026-07-12T22:00:04 77890 0007549730 2025-12-01T00:00:00 2026 2 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 294.35 2026-07-12T22:00:04 77891 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 153.05 2026-07-12T22:00:04 77892 APV7511586 2025-10-02T00:00:00 2026 2 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 733.37 2026-07-12T22:00:04 77893 APV7549148 2025-12-03T00:00:00 2026 2 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 77894 HCM7512097 2025-10-08T00:00:00 2026 2 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 77895 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 77896 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8126.84 2026-07-12T22:00:04 77897 APV7525032 2025-10-24T00:00:00 2026 2 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 538.96 2026-07-12T22:00:04 77898 EXV7531369 2025-11-03T00:00:00 2026 2 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 222.88 2026-07-12T22:00:04 77899 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423185 DESTINY PAIGE PALMER 698.65 2026-07-12T22:00:04 77900 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 77901 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.43 2026-07-12T22:00:04 77902 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 77903 APV7525458 2025-10-24T00:00:00 2026 2 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 276.76 2026-07-12T22:00:04 77904 APV7522407 2025-10-21T00:00:00 2026 2 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 0000103024 HEARTLAND FILM FESTIVAL INC 5856.2 2026-07-12T22:00:04 77905 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 77906 APV7527001 2025-10-28T00:00:00 2026 2 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 77907 0007522845 2025-10-22T00:00:00 2026 2 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 -85.72 2026-07-12T22:00:04 77908 APV7537400 2025-11-13T00:00:00 2026 2 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 77909 0007563087 2025-12-29T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -0.18 2026-07-12T22:00:04 77910 EXV7511734 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-07-12T22:00:04 77911 APV7514416 2025-10-08T00:00:00 2026 2 520202 Energy - 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Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.86 2026-07-12T22:00:04 77961 0007534450 2025-11-07T00:00:00 2026 2 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 1142.28 2026-07-12T22:00:04 77962 HCM7554864 2025-12-17T00:00:00 2026 2 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 1134.18 2026-07-12T22:00:04 77963 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 2776.86 2026-07-12T22:00:04 77964 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 77965 APV7560808 2025-12-22T00:00:00 2026 2 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 170.59 2026-07-12T22:00:04 77966 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 21252.85 2026-07-12T22:00:04 77967 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 77968 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 77969 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 77970 0007546673 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28659.5 2026-07-12T22:00:04 77971 APV7525032 2025-10-24T00:00:00 2026 2 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 423.39 2026-07-12T22:00:04 77972 HCM7546552 2025-12-03T00:00:00 2026 2 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 1831.02 2026-07-12T22:00:04 77973 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - 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MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000109899 SHIRLEY HEINZE LAND TRUST INC 2088.0 2026-07-12T22:00:04 78043 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 78044 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 78045 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 78046 0007530502 2025-10-31T00:00:00 2026 2 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 1332.49 2026-07-12T22:00:04 78047 0007520788 2025-10-01T00:00:00 2026 2 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 1109.06 2026-07-12T22:00:04 78048 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 78049 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 14183.84 2026-07-12T22:00:04 78050 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.86 2026-07-12T22:00:04 78051 0007546826 2025-12-08T00:00:00 2026 2 652151 800# Service 498 FSSA Aging Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.34 2026-07-12T22:00:04 78061 APV7530894 2025-11-03T00:00:00 2026 2 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 153.75 2026-07-12T22:00:04 78062 APV7545090 2025-11-25T00:00:00 2026 2 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 22609.4 2026-07-12T22:00:04 78063 HCM7519904 2025-10-22T00:00:00 2026 2 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 473.56 2026-07-12T22:00:04 78064 0007536250 2025-11-12T00:00:00 2026 2 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 117122.55 2026-07-12T22:00:04 78065 APV7560808 2025-12-22T00:00:00 2026 2 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 173.2 2026-07-12T22:00:04 78066 APV7534951 2025-11-07T00:00:00 2026 2 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 170255.24 2026-07-12T22:00:04 78067 EXV7548594 2025-11-20T00:00:00 2026 2 595110 InState Travel - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 16496.6 2026-07-12T22:00:04 78158 APV7510702 2025-10-02T00:00:00 2026 2 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 4214.05 2026-07-12T22:00:04 78159 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 262690.17 2026-07-12T22:00:04 78160 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 7443.86 2026-07-12T22:00:04 78161 APV7536588 2025-11-12T00:00:00 2026 2 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 32590.54 2026-07-12T22:00:04 78162 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.04 2026-07-12T22:00:04 78163 APV7541497 2025-11-19T00:00:00 2026 2 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 682.35 2026-07-12T22:00:04 78164 0007548927 2025-12-03T00:00:00 2026 2 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 2422.66 2026-07-12T22:00:04 78165 0007512004 2025-10-06T00:00:00 2026 2 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 337.12 2026-07-12T22:00:04 78166 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-07-12T22:00:04 78167 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 32.0 2026-07-12T22:00:04 78168 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 78169 0007520788 2025-10-01T00:00:00 2026 2 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 23675.12 2026-07-12T22:00:04 78170 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 53.72 2026-07-12T22:00:04 78171 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 78172 0007544942 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 270395.68 2026-07-12T22:00:04 78173 APV7537380 2025-11-13T00:00:00 2026 2 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 132.68 2026-07-12T22:00:04 78174 APV7521408 2025-10-20T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 78175 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 78176 EXV7539021 2025-11-07T00:00:00 2026 2 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 157.99 2026-07-12T22:00:04 78177 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409560 BAMBOO HEALTH INC 375896.88 2026-07-12T22:00:04 78178 HCM7554963 2025-12-17T00:00:00 2026 2 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 42.42 2026-07-12T22:00:04 78179 0007530557 2025-11-08T00:00:00 2026 2 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 125.15 2026-07-12T22:00:04 78180 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 78181 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 78182 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 78183 APV7541497 2025-11-19T00:00:00 2026 2 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 2446.06 2026-07-12T22:00:04 78184 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.21 2026-07-12T22:00:04 78185 0007566217 2025-12-31T00:00:00 2026 2 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 53.04 2026-07-12T22:00:04 78186 APV7540588 2025-11-18T00:00:00 2026 2 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 1411.08 2026-07-12T22:00:04 78187 HCM7519896 2025-10-22T00:00:00 2026 2 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 647.97 2026-07-12T22:00:04 78188 HCM7538120 2025-11-19T00:00:00 2026 2 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 4.77 2026-07-12T22:00:04 78189 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 78190 0007530503 2025-10-31T00:00:00 2026 2 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 77.87 2026-07-12T22:00:04 78191 APV7560808 2025-12-22T00:00:00 2026 2 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 845.53 2026-07-12T22:00:04 78192 EXV7549518 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 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 56.06 2026-07-12T22:00:04 78193 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 94.0 2026-07-12T22:00:04 78194 APV7535606 2025-11-10T00:00:00 2026 2 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 78195 APV7560808 2025-12-22T00:00:00 2026 2 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 837.29 2026-07-12T22:00:04 78196 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 78197 0007549730 2025-12-01T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 78198 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 365.27 2026-07-12T22:00:04 78199 APV7558393 2025-12-17T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 8628.8 2026-07-12T22:00:04 78200 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 78201 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 78202 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services 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 8.43 2026-07-12T22:00:04 78203 EXV7542820 2025-11-12T00:00:00 2026 2 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 57.4 2026-07-12T22:00:04 78204 APV7525032 2025-10-24T00:00:00 2026 2 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 1044.13 2026-07-12T22:00:04 78205 0007546774 2025-12-08T00:00:00 2026 2 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 343.95 2026-07-12T22:00:04 78206 APV7552632 2025-12-09T00:00:00 2026 2 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 78207 0007541242 2025-11-19T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services 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 1.77 2026-07-12T22:00:04 78208 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 78209 0007509101 2025-10-08T00:00:00 2026 2 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 219.15 2026-07-12T22:00:04 78210 0007534515 2025-11-07T00:00:00 2026 2 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 2.71 2026-07-12T22:00:04 78211 APV7540588 2025-11-18T00:00:00 2026 2 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 20583.54 2026-07-12T22:00:04 78212 EXV7511731 2025-10-01T00:00:00 2026 2 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 5.31 2026-07-12T22:00:04 78213 0007517537 2025-10-15T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 78214 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075305 BLOOMFIELD SCHL DIST TREASURER 1100.0 2026-07-12T22:00:04 78215 0007518415 2025-10-16T00:00:00 2026 2 599215 AdmOp-EmpReimb-CDL 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.66 2026-07-12T22:00:04 78216 0007527604 2025-10-29T00:00:00 2026 2 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 -0.87 2026-07-12T22:00:04 78217 HCM7512171 2025-10-08T00:00:00 2026 2 516004 FICA - 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Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21296.55 2026-07-12T22:00:04 78322 HCM7562955 2025-12-31T00:00:00 2026 2 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 212.31 2026-07-12T22:00:04 78323 APV7560808 2025-12-22T00:00:00 2026 2 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 1653.72 2026-07-12T22:00:04 78324 HCM7512136 2025-10-08T00:00:00 2026 2 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 73.86 2026-07-12T22:00:04 78325 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 78326 0007551518 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4181.77 2026-07-12T22:00:04 78327 0007529396 2025-10-31T00:00:00 2026 2 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 -111.0 2026-07-12T22:00:04 78328 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 78329 APV7525008 2025-10-23T00:00:00 2026 2 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 90946.65 2026-07-12T22:00:04 78330 0007542117 2025-11-19T00:00:00 2026 2 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 882.63 2026-07-12T22:00:04 78331 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433930 CAMMY DENNISON 1006.88 2026-07-12T22:00:04 78332 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 78333 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 18303.56 2026-07-12T22:00:04 78334 APV7560808 2025-12-22T00:00:00 2026 2 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 418.64 2026-07-12T22:00:04 78335 APV7541497 2025-11-19T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 78336 HCM7512171 2025-10-08T00:00:00 2026 2 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 15.35 2026-07-12T22:00:04 78337 APV7559151 2025-12-18T00:00:00 2026 2 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 743.99 2026-07-12T22:00:04 78338 0007567161 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78339 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 78340 APV7536645 2025-11-12T00:00:00 2026 2 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 270.0 2026-07-12T22:00:04 78341 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 7105.9 2026-07-12T22:00:04 78342 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 78343 APV7525458 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 78344 APV7565432 2025-12-31T00:00:00 2026 2 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. 12300.35 2026-07-12T22:00:04 78345 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2301.14 2026-07-12T22:00:04 78346 APV7560808 2025-12-22T00:00:00 2026 2 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 1817.28 2026-07-12T22:00:04 78347 APV7510583 2025-10-02T00:00:00 2026 2 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 78348 0007522140 2025-10-21T00:00:00 2026 2 531051 Prof Serv-Travel Agency 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 General Ledger Entry 0.0 2026-07-12T22:00:04 78349 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 116.53 2026-07-12T22:00:04 78350 APV7559151 2025-12-18T00:00:00 2026 2 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 92906.04 2026-07-12T22:00:04 78351 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 78352 APV7525032 2025-10-24T00:00:00 2026 2 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 665.2 2026-07-12T22:00:04 78353 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 78354 APV7549995 2025-12-04T00:00:00 2026 2 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 78355 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 78356 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 78357 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 30963.36 2026-07-12T22:00:04 78358 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 78359 0007540203 2025-11-18T00:00:00 2026 2 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 78360 HCM7512171 2025-10-08T00:00:00 2026 2 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 188.1 2026-07-12T22:00:04 78361 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 78362 APV7560872 2025-12-22T00:00:00 2026 2 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 4037.91 2026-07-12T22:00:04 78363 0007509107 2025-10-08T00:00:00 2026 2 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 78364 0007522968 2025-10-22T00:00:00 2026 2 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 1187.46 2026-07-12T22:00:04 78365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 150.52 2026-07-12T22:00:04 78366 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 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 6.13 2026-07-12T22:00:04 78367 0007549730 2025-12-01T00:00:00 2026 2 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 3.39 2026-07-12T22:00:04 78368 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 78369 HCM7512133 2025-10-08T00:00:00 2026 2 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 2.04 2026-07-12T22:00:04 78370 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 78371 0007522917 2025-10-22T00:00:00 2026 2 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 1.3 2026-07-12T22:00:04 78372 APV7541497 2025-11-19T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 78373 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-07-12T22:00:04 78374 EXV7535837 2025-11-07T00:00:00 2026 2 595110 InState 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 306.17 2026-07-12T22:00:04 78375 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 78376 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 78377 EXV7557577 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 175.88 2026-07-12T22:00:04 78378 0007552345 2025-12-09T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 78379 0007551453 2025-12-01T00:00:00 2026 2 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 1.28 2026-07-12T22:00:04 78380 0007528358 2025-11-08T00:00:00 2026 2 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 78381 HCM7546569 2025-12-03T00:00:00 2026 2 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 68.56 2026-07-12T22:00:04 78382 APV7525458 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 78383 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 7576.92 2026-07-12T22:00:04 78384 0007515928 2025-10-10T00:00:00 2026 2 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 11.77 2026-07-12T22:00:04 78385 HCM7512174 2025-10-08T00:00:00 2026 2 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 1692.64 2026-07-12T22:00:04 78386 HCM7562998 2025-12-31T00:00:00 2026 2 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 12033.53 2026-07-12T22:00:04 78387 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 78388 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 78389 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 78390 HCM7512141 2025-10-08T00:00:00 2026 2 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 35.84 2026-07-12T22:00:04 78391 0007564030 2025-12-31T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 78392 0007566082 2025-12-31T00:00:00 2026 2 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 7.11 2026-07-12T22:00:04 78393 EXV7552160 2025-12-04T00:00:00 2026 2 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 105.43 2026-07-12T22:00:04 78394 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 78395 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.8 2026-07-12T22:00:04 78396 APV7525032 2025-10-24T00:00:00 2026 2 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 1233.49 2026-07-12T22:00:04 78397 0007520788 2025-10-01T00:00:00 2026 2 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 219.96 2026-07-12T22:00:04 78398 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 78399 0007518424 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 78400 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-07-12T22:00:04 78401 HCM7562978 2025-12-31T00:00:00 2026 2 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 11.83 2026-07-12T22:00:04 78402 APV7540492 2025-11-03T00:00:00 2026 2 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 24109.95 2026-07-12T22:00:04 78403 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 1.47 2026-07-12T22:00:04 78404 APV7560808 2025-12-22T00:00:00 2026 2 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 719.69 2026-07-12T22:00:04 78405 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 78406 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 78407 APV7540588 2025-11-18T00:00:00 2026 2 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 457859.31 2026-07-12T22:00:04 78408 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 78409 0007543000 2025-11-21T00:00:00 2026 2 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 56.6 2026-07-12T22:00:04 78410 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 78411 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 78412 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 1089969.08 2026-07-12T22:00:04 78413 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 36.93 2026-07-12T22:00:04 78414 APV7510393 2025-10-02T00:00:00 2026 2 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 0000058455 CITY OF HUNTINGTON 34094.25 2026-07-12T22:00:04 78415 0007566082 2025-12-31T00:00:00 2026 2 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 19.92 2026-07-12T22:00:04 78416 0007546828 2025-12-08T00:00:00 2026 2 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 78417 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 451.09 2026-07-12T22:00:04 78418 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 425.0 2026-07-12T22:00:04 78419 EXV7539021 2025-11-07T00:00:00 2026 2 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 159.12 2026-07-12T22:00:04 78420 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 78421 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 81.0 2026-07-12T22:00:04 78422 APV7536594 2025-11-12T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000247098 QUENCH USA INC 113.85 2026-07-12T22:00:04 78423 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095942 GREENFIELD-CENTRAL COMMUNITY 14.0 2026-07-12T22:00:04 78424 HCM7529610 2025-11-05T00:00:00 2026 2 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 3.92 2026-07-12T22:00:04 78425 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 78426 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 78427 0007566217 2025-12-31T00:00:00 2026 2 518796 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 86.83 2026-07-12T22:00:04 78428 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 78429 HCM7538108 2025-11-19T00:00:00 2026 2 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 78430 HCM7538117 2025-11-19T00:00:00 2026 2 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 155.78 2026-07-12T22:00:04 78431 APV7510583 2025-10-02T00:00:00 2026 2 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 0000057167 US BANK 630.81 2026-07-12T22:00:04 78432 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 30.03 2026-07-12T22:00:04 78433 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 78434 0007551541 2025-12-08T00:00:00 2026 2 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 78435 APV7528679 2025-10-30T00:00:00 2026 2 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 79.5 2026-07-12T22:00:04 78436 0007550535 2025-12-01T00:00:00 2026 2 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 52.41 2026-07-12T22:00:04 78437 APV7525032 2025-10-24T00:00:00 2026 2 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 643.65 2026-07-12T22:00:04 78438 APV7525032 2025-10-24T00:00:00 2026 2 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 1270.78 2026-07-12T22:00:04 78439 HCM7562926 2025-12-31T00:00:00 2026 2 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 78440 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 78441 0007520788 2025-10-01T00:00:00 2026 2 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 174.75 2026-07-12T22:00:04 78442 EXV7537845 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 30.75 2026-07-12T22:00:04 78443 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 248058.52 2026-07-12T22:00:04 78444 APV7541497 2025-11-19T00:00:00 2026 2 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 826.46 2026-07-12T22:00:04 78445 APV7560808 2025-12-22T00:00:00 2026 2 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 334.56 2026-07-12T22:00:04 78446 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 78447 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1083.75 2026-07-12T22:00:04 78448 0007522923 2025-10-22T00:00:00 2026 2 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 11.24 2026-07-12T22:00:04 78449 APV7515246 2025-10-09T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 200.67 2026-07-12T22:00:04 78450 APV7543376 2025-11-21T00:00:00 2026 2 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 7100.1 2026-07-12T22:00:04 78451 APV7539592 2025-11-17T00:00:00 2026 2 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 0000021225 FASTENAL COMPANY 24.93 2026-07-12T22:00:04 78452 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 8.0 2026-07-12T22:00:04 78453 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 78454 0007533790 2025-11-06T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.05 2026-07-12T22:00:04 78455 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-07-12T22:00:04 78456 0007522999 2025-10-22T00:00:00 2026 2 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 204.59 2026-07-12T22:00:04 78457 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 164.48 2026-07-12T22:00:04 78458 HCM7546509 2025-12-03T00:00:00 2026 2 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 21379.73 2026-07-12T22:00:04 78459 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 78460 0007550437 2025-12-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 78461 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 9.24 2026-07-12T22:00:04 78462 HCM7554909 2025-12-17T00:00:00 2026 2 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 84.53 2026-07-12T22:00:04 78463 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 78464 0007513154 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.64 2026-07-12T22:00:04 78465 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.72 2026-07-12T22:00:04 78466 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 78467 HCM7519919 2025-10-22T00:00:00 2026 2 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 10182.32 2026-07-12T22:00:04 78468 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 78469 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 78470 APV7529790 2025-10-31T00:00:00 2026 2 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 0000022724 STAPLES INC 514.74 2026-07-12T22:00:04 78471 0007508074 2025-10-08T00:00:00 2026 2 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 1194.25 2026-07-12T22:00:04 78472 0007513235 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.62 2026-07-12T22:00:04 78473 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 78474 APV7525990 2025-10-27T00:00:00 2026 2 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 0000061322 BEN TIRE DISTRIBUTORS 1953.07 2026-07-12T22:00:04 78475 APV7541497 2025-11-19T00:00:00 2026 2 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 1067.29 2026-07-12T22:00:04 78476 HCM7538110 2025-11-19T00:00:00 2026 2 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 107.79 2026-07-12T22:00:04 78477 0007518338 2025-10-16T00:00:00 2026 2 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 78478 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 78479 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 78480 HCM7538125 2025-11-19T00:00:00 2026 2 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 276.7 2026-07-12T22:00:04 78481 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 78482 0007517458 2025-10-01T00:00:00 2026 2 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 1217.65 2026-07-12T22:00:04 78483 HCM7546568 2025-12-03T00:00:00 2026 2 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 71.38 2026-07-12T22:00:04 78484 APV7560808 2025-12-22T00:00:00 2026 2 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 674.13 2026-07-12T22:00:04 78485 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 78486 APV7509650 2025-10-01T00:00:00 2026 2 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 78487 0007550535 2025-12-01T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 78488 HCM7512073 2025-10-08T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 78489 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 78490 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 78491 HCM7538101 2025-11-19T00:00:00 2026 2 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 40.93 2026-07-12T22:00:04 78492 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 78493 0007515856 2025-10-10T00:00:00 2026 2 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 1626.56 2026-07-12T22:00:04 78494 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 68.71 2026-07-12T22:00:04 78495 0007519833 2025-10-17T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 78496 0007525612 2025-10-27T00:00:00 2026 2 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 837.99 2026-07-12T22:00:04 78497 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 78498 APV7557191 2025-12-16T00:00:00 2026 2 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 965.45 2026-07-12T22:00:04 78499 APV7521504 2025-10-20T00:00:00 2026 2 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 3088.93 2026-07-12T22:00:04 78500 APV7541497 2025-11-19T00:00:00 2026 2 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 1854.01 2026-07-12T22:00:04 78501 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.24 2026-07-12T22:00:04 78502 0007523951 2025-10-23T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 78503 HCM7512123 2025-10-08T00:00:00 2026 2 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 629.12 2026-07-12T22:00:04 78504 APV7543322 2025-11-21T00:00:00 2026 2 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 1283.45 2026-07-12T22:00:04 78505 EXV7529216 2025-10-28T00:00:00 2026 2 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 42.62 2026-07-12T22:00:04 78506 HCM7538108 2025-11-19T00:00:00 2026 2 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 7381.78 2026-07-12T22:00:04 78507 APV7543289 2025-11-21T00:00:00 2026 2 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 20616.51 2026-07-12T22:00:04 78508 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 78509 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 78510 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 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 0.25 2026-07-12T22:00:04 78511 0007519962 2025-10-17T00:00:00 2026 2 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 -232.13 2026-07-12T22:00:04 78512 0007528244 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -521095.28 2026-07-12T22:00:04 78513 APV7524150 2025-10-23T00:00:00 2026 2 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 170.88 2026-07-12T22:00:04 78514 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 78515 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 78516 0007530538 2025-11-08T00:00:00 2026 2 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 4415.67 2026-07-12T22:00:04 78517 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 78518 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 78519 HCM7554892 2025-12-17T00:00:00 2026 2 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 25254.54 2026-07-12T22:00:04 78520 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 525.88 2026-07-12T22:00:04 78521 0007535523 2025-11-10T00:00:00 2026 2 659345 Labor 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 37.8 2026-07-12T22:00:04 78522 APV7541497 2025-11-19T00:00:00 2026 2 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 574.79 2026-07-12T22:00:04 78523 APV7532880 2025-11-04T00:00:00 2026 2 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 261.26 2026-07-12T22:00:04 78524 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 78525 0007549730 2025-12-01T00:00:00 2026 2 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 1606.3 2026-07-12T22:00:04 78526 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 78527 APV7521127 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit 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 6277.79 2026-07-12T22:00:04 78528 APV7516216 2025-10-10T00:00:00 2026 2 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 164753.91 2026-07-12T22:00:04 78529 HCM7546572 2025-12-03T00:00:00 2026 2 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 227.29 2026-07-12T22:00:04 78530 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 78531 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 78532 0007509107 2025-10-08T00:00:00 2026 2 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 445.3 2026-07-12T22:00:04 78533 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 78534 APV7541497 2025-11-19T00:00:00 2026 2 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 418.64 2026-07-12T22:00:04 78535 HCM7554916 2025-12-17T00:00:00 2026 2 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 78536 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 78537 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 78538 APV7541425 2025-11-19T00:00:00 2026 2 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 8546.0 2026-07-12T22:00:04 78539 HCM7529610 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.48 2026-07-12T22:00:04 78540 0007551453 2025-12-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 78541 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-07-12T22:00:04 78542 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 78543 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 78544 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 624433.31 2026-07-12T22:00:04 78545 HCM7538101 2025-11-19T00:00:00 2026 2 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 73.61 2026-07-12T22:00:04 78546 APV7559796 2025-12-19T00:00:00 2026 2 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 50.31 2026-07-12T22:00:04 78547 HCM7538108 2025-11-19T00:00:00 2026 2 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 78548 EXV7533258 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 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 142.1 2026-07-12T22:00:04 78549 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121344 MILL CREEK COMM SCHL TREASURER 33674.25 2026-07-12T22:00:04 78550 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 78551 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 78552 0007558852 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.14 2026-07-12T22:00:04 78553 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 78554 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 78555 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 78556 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 78557 APV7521504 2025-10-20T00:00:00 2026 2 571209 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. 451.4 2026-07-12T22:00:04 78558 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 5541.23 2026-07-12T22:00:04 78559 HCM7512141 2025-10-08T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 78560 APV7518472 2025-10-16T00:00:00 2026 2 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 0000072548 CITY OF GREENSBURG 40000.0 2026-07-12T22:00:04 78561 0007549753 2025-12-03T00:00:00 2026 2 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 78562 0007560431 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 78563 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428719 MEGAN MCCUE 542.08 2026-07-12T22:00:04 78564 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-07-12T22:00:04 78565 APV7560808 2025-12-22T00:00:00 2026 2 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 396.37 2026-07-12T22:00:04 78566 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 78567 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 78568 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440915 CHRISTINA ANGEL-SMITH 1650.85 2026-07-12T22:00:04 78569 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 5187.45 2026-07-12T22:00:04 78570 APV7560808 2025-12-22T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 78571 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 78572 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 78573 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 78574 HCM7562985 2025-12-31T00:00:00 2026 2 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 78575 0007567102 2025-12-31T00:00:00 2026 2 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 35.03 2026-07-12T22:00:04 78576 0007543014 2025-11-19T00:00:00 2026 2 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 4222.76 2026-07-12T22:00:04 78577 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 78578 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 78579 0007558858 2025-12-18T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 78580 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 78581 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 2949.77 2026-07-12T22:00:04 78582 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 78583 APV7555163 2025-12-12T00:00:00 2026 2 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 496.0 2026-07-12T22:00:04 78584 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 78585 0007514145 2025-10-08T00:00:00 2026 2 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 18353.15 2026-07-12T22:00:04 78586 0007515033 2025-10-08T00:00:00 2026 2 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 65150.8 2026-07-12T22:00:04 78587 APV7551722 2025-12-08T00:00:00 2026 2 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 1072.67 2026-07-12T22:00:04 78588 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 6382.83 2026-07-12T22:00:04 78589 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109392 NORTHWEST INDIANA EYE and LASER 14.0 2026-07-12T22:00:04 78590 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.68 2026-07-12T22:00:04 78591 APV7560808 2025-12-22T00:00:00 2026 2 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 837.69 2026-07-12T22:00:04 78592 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 78593 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 78594 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-07-12T22:00:04 78595 0007521972 2025-10-20T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -11626.13 2026-07-12T22:00:04 78596 HCM7546606 2025-12-03T00:00:00 2026 2 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 19.7 2026-07-12T22:00:04 78597 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 47376.0 2026-07-12T22:00:04 78598 HCM7562925 2025-12-31T00:00:00 2026 2 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 648.33 2026-07-12T22:00:04 78599 HCM7538108 2025-11-19T00:00:00 2026 2 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 9246.33 2026-07-12T22:00:04 78600 HCM7519857 2025-10-22T00:00:00 2026 2 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 5.69 2026-07-12T22:00:04 78601 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 78602 HCM7529608 2025-11-05T00:00:00 2026 2 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 58.64 2026-07-12T22:00:04 78603 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 78604 0007509101 2025-10-08T00:00:00 2026 2 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 78605 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 78606 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 81821.46 2026-07-12T22:00:04 78607 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 78608 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-07-12T22:00:04 78609 HCM7562939 2025-12-31T00:00:00 2026 2 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 250.65 2026-07-12T22:00:04 78610 APV7541465 2025-11-19T00:00:00 2026 2 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 141.88 2026-07-12T22:00:04 78611 APV7525032 2025-10-24T00:00:00 2026 2 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 444.38 2026-07-12T22:00:04 78612 APV7544212 2025-11-24T00:00:00 2026 2 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. 15100.14 2026-07-12T22:00:04 78613 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1483.73 2026-07-12T22:00:04 78614 0007542991 2025-11-21T00:00:00 2026 2 518796 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 2.74 2026-07-12T22:00:04 78615 APV7525075 2025-10-24T00:00:00 2026 2 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 59909.65 2026-07-12T22:00:04 78616 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 78617 HCM7546576 2025-12-03T00:00:00 2026 2 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 11.26 2026-07-12T22:00:04 78618 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 78619 HCM7538107 2025-11-19T00:00:00 2026 2 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 78620 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2732.77 2026-07-12T22:00:04 78621 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 78622 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 78623 APV7559151 2025-12-18T00:00:00 2026 2 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 4837.77 2026-07-12T22:00:04 78624 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 43.0 2026-07-12T22:00:04 78625 APV7524197 2025-10-23T00:00:00 2026 2 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 18138.54 2026-07-12T22:00:04 78626 0007551453 2025-12-01T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 78627 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 78628 0007513163 2025-10-01T00:00:00 2026 2 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 2697.28 2026-07-12T22:00:04 78629 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 78630 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 78631 0007522850 2025-10-22T00:00:00 2026 2 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 1.4 2026-07-12T22:00:04 78632 HCM7546568 2025-12-03T00:00:00 2026 2 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 890.28 2026-07-12T22:00:04 78633 0007523951 2025-10-23T00:00:00 2026 2 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 188.67 2026-07-12T22:00:04 78634 APV7552566 2025-12-09T00:00:00 2026 2 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 0000440166 TD SYNNEX CORPORATION 0.0 2026-07-12T22:00:04 78635 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 490.75 2026-07-12T22:00:04 78636 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 78637 APV7541497 2025-11-19T00:00:00 2026 2 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 2201.41 2026-07-12T22:00:04 78638 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 78639 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 78640 0007534515 2025-11-07T00:00:00 2026 2 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 3.53 2026-07-12T22:00:04 78641 APV7525032 2025-10-24T00:00:00 2026 2 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 1931.91 2026-07-12T22:00:04 78642 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 78643 APV7545831 2025-11-26T00:00:00 2026 2 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 98.0 2026-07-12T22:00:04 78644 HCM7529601 2025-11-05T00:00:00 2026 2 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 2.21 2026-07-12T22:00:04 78645 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10500.79 2026-07-12T22:00:04 78646 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 78647 0007549730 2025-12-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.5 2026-07-12T22:00:04 78648 APV7510702 2025-10-02T00:00:00 2026 2 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 8332.28 2026-07-12T22:00:04 78649 APV7556166 2025-12-15T00:00:00 2026 2 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 1344.9 2026-07-12T22:00:04 78650 0007541242 2025-11-19T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services 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 -0.31 2026-07-12T22:00:04 78651 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.35 2026-07-12T22:00:04 78652 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.2 2026-07-12T22:00:04 78653 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security 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Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 2057620.02 2026-07-12T22:00:04 78713 APV7534961 2025-11-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 108828.68 2026-07-12T22:00:04 78714 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 78715 APV7560808 2025-12-22T00:00:00 2026 2 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 1171.25 2026-07-12T22:00:04 78716 0007540203 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 321.11 2026-07-12T22:00:04 78736 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 424.0 2026-07-12T22:00:04 78737 APV7565411 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064394 KNOX COUNTY 10000.0 2026-07-12T22:00:04 78738 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 78739 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.36 2026-07-12T22:00:04 78740 APV7560808 2025-12-22T00:00:00 2026 2 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 1424.93 2026-07-12T22:00:04 78741 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.92 2026-07-12T22:00:04 78742 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 78743 0007551453 2025-12-01T00:00:00 2026 2 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 65.12 2026-07-12T22:00:04 78744 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 552.35 2026-07-12T22:00:04 78745 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 103284.66 2026-07-12T22:00:04 78746 0007566033 2025-12-31T00:00:00 2026 2 519503 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 0.72 2026-07-12T22:00:04 78747 APV7525458 2025-10-24T00:00:00 2026 2 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 830.48 2026-07-12T22:00:04 78748 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 629.52 2026-07-12T22:00:04 78749 HCM7529579 2025-11-05T00:00:00 2026 2 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 1322.48 2026-07-12T22:00:04 78750 APV7536645 2025-11-12T00:00:00 2026 2 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 3857.79 2026-07-12T22:00:04 78751 0007560482 2025-12-22T00:00:00 2026 2 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 52.09 2026-07-12T22:00:04 78752 HCM7512095 2025-10-08T00:00:00 2026 2 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 15.66 2026-07-12T22:00:04 78753 HCM7512133 2025-10-08T00:00:00 2026 2 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 4.5 2026-07-12T22:00:04 78754 APV7525032 2025-10-24T00:00:00 2026 2 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 727.35 2026-07-12T22:00:04 78755 APV7525032 2025-10-24T00:00:00 2026 2 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 101.0 2026-07-12T22:00:04 78756 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-07-12T22:00:04 78757 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.29 2026-07-12T22:00:04 78758 0007566010 2025-12-31T00:00:00 2026 2 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 13.67 2026-07-12T22:00:04 78759 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 78760 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 78761 HCM7519904 2025-10-22T00:00:00 2026 2 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 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2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 308.04 2026-07-12T22:00:04 78766 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 78767 HCM7529601 2025-11-05T00:00:00 2026 2 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 759.61 2026-07-12T22:00:04 78768 APV7510635 2025-10-02T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 419.88 2026-07-12T22:00:04 78769 0007549730 2025-12-01T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 78770 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 78771 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94.58 2026-07-12T22:00:04 78772 APV7525032 2025-10-24T00:00:00 2026 2 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 1171.34 2026-07-12T22:00:04 78773 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 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. 2023.36 2026-07-12T22:00:04 78774 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 78775 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 1878.25 2026-07-12T22:00:04 78776 EXV7565822 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 246.53 2026-07-12T22:00:04 78777 APV7512570 2025-10-03T00:00:00 2026 2 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 14162.72 2026-07-12T22:00:04 78778 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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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 4529.04 2026-07-12T22:00:04 78805 0007526682 2025-10-28T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 78806 APV7541497 2025-11-19T00:00:00 2026 2 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 1410.08 2026-07-12T22:00:04 78807 0007519729 2025-10-17T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 78815 0007540292 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 76.03 2026-07-12T22:00:04 78816 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 78817 0007558025 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health 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0000334306 PEGGY BURTON 561.95 2026-07-12T22:00:04 78821 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 398.84 2026-07-12T22:00:04 78822 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 78823 APV7555313 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.42 2026-07-12T22:00:04 78824 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 78825 0007542991 2025-11-21T00:00:00 2026 2 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 39.68 2026-07-12T22:00:04 78826 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 78827 0007532615 2025-11-05T00:00:00 2026 2 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 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of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 78831 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. 89389.68 2026-07-12T22:00:04 78832 0007532604 2025-11-01T00:00:00 2026 2 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 89.79 2026-07-12T22:00:04 78833 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 78834 0007515930 2025-10-10T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.61 2026-07-12T22:00:04 78835 0007549738 2025-12-03T00:00:00 2026 2 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 35.28 2026-07-12T22:00:04 78836 HCM7529564 2025-11-05T00:00:00 2026 2 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 137.71 2026-07-12T22:00:04 78837 APV7509648 2025-10-01T00:00:00 2026 2 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 -14.74 2026-07-12T22:00:04 78838 0007553065 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 454023.84 2026-07-12T22:00:04 78839 0007530517 2025-11-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.56 2026-07-12T22:00:04 78840 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 78841 APV7525032 2025-10-24T00:00:00 2026 2 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 1735.94 2026-07-12T22:00:04 78842 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 78843 HCM7519843 2025-10-22T00:00:00 2026 2 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 72.74 2026-07-12T22:00:04 78844 0007539244 2025-11-17T00:00:00 2026 2 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 135.83 2026-07-12T22:00:04 78845 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 78846 HCM7512073 2025-10-08T00:00:00 2026 2 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 17.74 2026-07-12T22:00:04 78847 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 78848 0007557076 2025-12-16T00:00:00 2026 2 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 96.21 2026-07-12T22:00:04 78849 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 79.0 2026-07-12T22:00:04 78850 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18100.8 2026-07-12T22:00:04 78851 0007567091 2025-12-31T00:00:00 2026 2 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 546.95 2026-07-12T22:00:04 78852 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 58.27 2026-07-12T22:00:04 78853 APV7525032 2025-10-24T00:00:00 2026 2 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 1130.55 2026-07-12T22:00:04 78854 0007522864 2025-10-22T00:00:00 2026 2 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 77.13 2026-07-12T22:00:04 78855 0007546814 2025-12-08T00:00:00 2026 2 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 78856 APV7525032 2025-10-24T00:00:00 2026 2 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 1781.0 2026-07-12T22:00:04 78857 EXV7516468 2025-10-08T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.57 2026-07-12T22:00:04 78858 0007516687 2025-10-14T00:00:00 2026 2 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 36304.06 2026-07-12T22:00:04 78859 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 78860 APV7556215 2025-12-15T00:00:00 2026 2 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 2266.01 2026-07-12T22:00:04 78861 HCM7519913 2025-10-22T00:00:00 2026 2 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 176.08 2026-07-12T22:00:04 78862 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 78863 APV7559834 2025-12-19T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 61.92 2026-07-12T22:00:04 78864 APV7525458 2025-10-24T00:00:00 2026 2 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 1568.91 2026-07-12T22:00:04 78865 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 78866 APV7525032 2025-10-24T00:00:00 2026 2 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 566.35 2026-07-12T22:00:04 78867 APV7560872 2025-12-22T00:00:00 2026 2 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 1991.1 2026-07-12T22:00:04 78868 0007513235 2025-10-07T00:00:00 2026 2 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 226.57 2026-07-12T22:00:04 78869 APV7525032 2025-10-24T00:00:00 2026 2 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 1553.76 2026-07-12T22:00:04 78870 APV7528819 2025-10-29T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 142369.93 2026-07-12T22:00:04 78871 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment 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. 24628.63 2026-07-12T22:00:04 78872 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-07-12T22:00:04 78873 APV7546937 2025-12-01T00:00:00 2026 2 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 1892.0 2026-07-12T22:00:04 78874 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 78875 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 78876 APV7525032 2025-10-24T00:00:00 2026 2 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 375.23 2026-07-12T22:00:04 78877 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 78878 0007523951 2025-10-23T00:00:00 2026 2 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 11.49 2026-07-12T22:00:04 78879 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 78880 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 78881 APV7510583 2025-10-02T00:00:00 2026 2 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 1511.57 2026-07-12T22:00:04 78882 0007559628 2025-12-17T00:00:00 2026 2 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 78883 HCM7529550 2025-11-05T00:00:00 2026 2 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 49.4 2026-07-12T22:00:04 78884 APV7517734 2025-10-15T00:00:00 2026 2 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 28182.26 2026-07-12T22:00:04 78885 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 78886 0007522143 2025-10-21T00:00:00 2026 2 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 867.0 2026-07-12T22:00:04 78887 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 78888 APV7543261 2025-11-21T00:00:00 2026 2 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 1426.0 2026-07-12T22:00:04 78889 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.77 2026-07-12T22:00:04 78890 APV7515282 2025-10-09T00:00:00 2026 2 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 212.94 2026-07-12T22:00:04 78891 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 78892 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 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 4.98 2026-07-12T22:00:04 78893 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 78894 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1082.0 2026-07-12T22:00:04 78895 APV7560808 2025-12-22T00:00:00 2026 2 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 81.57 2026-07-12T22:00:04 78896 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-12T22:00:04 78897 0007524847 2025-10-24T00:00:00 2026 2 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 384.68 2026-07-12T22:00:04 78898 0007512004 2025-10-06T00:00:00 2026 2 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 57996.83 2026-07-12T22:00:04 78899 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 78900 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 78901 0007546814 2025-12-08T00:00:00 2026 2 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 78902 HCM7546606 2025-12-03T00:00:00 2026 2 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 7862.05 2026-07-12T22:00:04 78903 APV7525032 2025-10-24T00:00:00 2026 2 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 1288.46 2026-07-12T22:00:04 78904 HCM7546559 2025-12-03T00:00:00 2026 2 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 46556.27 2026-07-12T22:00:04 78905 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 78906 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-07-12T22:00:04 78907 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 78908 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 78909 0007541242 2025-11-19T00:00:00 2026 2 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 28495.88 2026-07-12T22:00:04 78910 APV7560808 2025-12-22T00:00:00 2026 2 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 132.46 2026-07-12T22:00:04 78911 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 78912 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 78913 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 78914 HCM7529550 2025-11-05T00:00:00 2026 2 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 78.92 2026-07-12T22:00:04 78915 HCM7529608 2025-11-05T00:00:00 2026 2 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 78916 0007508023 2025-10-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 88.29 2026-07-12T22:00:04 78917 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services 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2026 2 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 1688.63 2026-07-12T22:00:04 78942 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 78943 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 78944 APV7531863 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1343.62 2026-07-12T22:00:04 78955 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 78956 HCM7529610 2025-11-05T00:00:00 2026 2 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 31.25 2026-07-12T22:00:04 78957 APV7560808 2025-12-22T00:00:00 2026 2 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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78964 APV7518636 2025-10-16T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 27.0 2026-07-12T22:00:04 78965 APV7541497 2025-11-19T00:00:00 2026 2 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 698.42 2026-07-12T22:00:04 78966 APV7525070 2025-10-24T00:00:00 2026 2 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 47832.39 2026-07-12T22:00:04 78967 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch 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2025-11-05T00:00:00 2026 2 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 1669.33 2026-07-12T22:00:04 78975 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 78976 HCM7546574 2025-12-03T00:00:00 2026 2 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 107.09 2026-07-12T22:00:04 78977 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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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 7384.18 2026-07-12T22:00:04 78988 APV7514418 2025-10-08T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 755.0 2026-07-12T22:00:04 78989 HCM7554887 2025-12-17T00:00:00 2026 2 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 4340.6 2026-07-12T22:00:04 78990 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 78991 HCM7562978 2025-12-31T00:00:00 2026 2 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 31.45 2026-07-12T22:00:04 78992 APV7560808 2025-12-22T00:00:00 2026 2 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 818.43 2026-07-12T22:00:04 78993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 70.9 2026-07-12T22:00:04 79104 EXV7514668 2025-10-06T00:00:00 2026 2 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 22.0 2026-07-12T22:00:04 79105 HCM7512117 2025-10-08T00:00:00 2026 2 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 24.88 2026-07-12T22:00:04 79106 APV7525032 2025-10-24T00:00:00 2026 2 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 2219.94 2026-07-12T22:00:04 79107 0007525612 2025-10-27T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1749.76 2026-07-12T22:00:04 79108 0007509101 2025-10-08T00:00:00 2026 2 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 79109 0007530517 2025-11-08T00:00:00 2026 2 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 76.0 2026-07-12T22:00:04 79110 APV7532970 2025-11-05T00:00:00 2026 2 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 38700.0 2026-07-12T22:00:04 79111 0007563934 2025-12-30T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 79112 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 79113 APV7560808 2025-12-22T00:00:00 2026 2 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 1870.87 2026-07-12T22:00:04 79114 0007528424 2025-11-08T00:00:00 2026 2 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 708.76 2026-07-12T22:00:04 79115 0007526787 2025-10-28T00:00:00 2026 2 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 85.23 2026-07-12T22:00:04 79116 APV7527746 2025-10-29T00:00:00 2026 2 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 93943.61 2026-07-12T22:00:04 79117 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 79118 HCM7562925 2025-12-31T00:00:00 2026 2 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 61.07 2026-07-12T22:00:04 79119 0007529397 2025-10-31T00:00:00 2026 2 591036 NonRealEstRnt-Databases 210 Insurance 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 423567.48 2026-07-12T22:00:04 79120 0007549730 2025-12-01T00:00:00 2026 2 510160 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 1.93 2026-07-12T22:00:04 79121 0007533485 2025-11-06T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1901.28 2026-07-12T22:00:04 79122 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 79123 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 111.54 2026-07-12T22:00:04 79124 0007525821 2025-10-27T00:00:00 2026 2 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 79125 APV7517772 2025-10-15T00:00:00 2026 2 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 2789.63 2026-07-12T22:00:04 79126 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 79127 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 79128 APV7510583 2025-10-02T00:00:00 2026 2 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 51.17 2026-07-12T22:00:04 79129 0007514066 2025-10-01T00:00:00 2026 2 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 11.93 2026-07-12T22:00:04 79130 0007525828 2025-10-27T00:00:00 2026 2 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 79131 HCM7519913 2025-10-22T00:00:00 2026 2 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 2061.33 2026-07-12T22:00:04 79132 HCM7562932 2025-12-31T00:00:00 2026 2 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 4.2 2026-07-12T22:00:04 79133 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 79134 0007542117 2025-11-19T00:00:00 2026 2 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 122.93 2026-07-12T22:00:04 79135 EXV7555577 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 36.0 2026-07-12T22:00:04 79136 0007542988 2025-11-21T00:00:00 2026 2 518796 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 79137 0007545583 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79138 0007546812 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1194.25 2026-07-12T22:00:04 79139 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 79140 HCM7563001 2025-12-31T00:00:00 2026 2 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 48.07 2026-07-12T22:00:04 79141 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 79142 HCM7529625 2025-11-05T00:00:00 2026 2 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 92.0 2026-07-12T22:00:04 79143 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 79144 0007514066 2025-10-01T00:00:00 2026 2 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 4.48 2026-07-12T22:00:04 79145 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 20489.11 2026-07-12T22:00:04 79146 APV7558141 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.52 2026-07-12T22:00:04 79147 HCM7529617 2025-11-05T00:00:00 2026 2 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 37.71 2026-07-12T22:00:04 79148 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 79149 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 79150 0007551559 2025-12-08T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79151 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 340.0 2026-07-12T22:00:04 79152 EXV7556606 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 111.42 2026-07-12T22:00:04 79153 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 79154 APV7525032 2025-10-24T00:00:00 2026 2 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 2657.52 2026-07-12T22:00:04 79155 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 79156 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-07-12T22:00:04 79157 0007520788 2025-10-01T00:00:00 2026 2 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 1.38 2026-07-12T22:00:04 79158 APV7541497 2025-11-19T00:00:00 2026 2 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 805.19 2026-07-12T22:00:04 79159 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 79160 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 79161 0007522857 2025-10-22T00:00:00 2026 2 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 1.71 2026-07-12T22:00:04 79162 0007543000 2025-11-21T00:00:00 2026 2 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 15.63 2026-07-12T22:00:04 79163 HCM7562987 2025-12-31T00:00:00 2026 2 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 81.73 2026-07-12T22:00:04 79164 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 71676.99 2026-07-12T22:00:04 79165 APV7560808 2025-12-22T00:00:00 2026 2 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 1906.59 2026-07-12T22:00:04 79166 APV7522313 2025-10-21T00:00:00 2026 2 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. 763.75 2026-07-12T22:00:04 79167 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2385.03 2026-07-12T22:00:04 79168 EXV7544509 2025-11-18T00:00:00 2026 2 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 254.6 2026-07-12T22:00:04 79169 APV7524185 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 440.0 2026-07-12T22:00:04 79170 APV7541497 2025-11-19T00:00:00 2026 2 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 480.87 2026-07-12T22:00:04 79171 APV7525032 2025-10-24T00:00:00 2026 2 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 603.44 2026-07-12T22:00:04 79172 0007515033 2025-10-08T00:00:00 2026 2 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 285.18 2026-07-12T22:00:04 79173 APV7515352 2025-10-08T00:00:00 2026 2 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 6169.39 2026-07-12T22:00:04 79174 APV7556246 2025-12-15T00:00:00 2026 2 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000022724 STAPLES INC 394.24 2026-07-12T22:00:04 79175 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software 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 79176 0007566010 2025-12-31T00:00:00 2026 2 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 9.89 2026-07-12T22:00:04 79177 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 79178 0007549730 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 79179 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 185.44 2026-07-12T22:00:04 79180 APV7560808 2025-12-22T00:00:00 2026 2 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 1671.98 2026-07-12T22:00:04 79181 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 79182 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 1842.96 2026-07-12T22:00:04 79183 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 6976.08 2026-07-12T22:00:04 79184 0007566010 2025-12-31T00:00:00 2026 2 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 26.05 2026-07-12T22:00:04 79185 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 79186 0007520788 2025-10-01T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3208.08 2026-07-12T22:00:04 79187 HCM7563003 2025-12-31T00:00:00 2026 2 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 609.94 2026-07-12T22:00:04 79188 HCM7529623 2025-11-05T00:00:00 2026 2 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 39.37 2026-07-12T22:00:04 79189 0007551528 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79190 HCM7562927 2025-12-31T00:00:00 2026 2 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 28.5 2026-07-12T22:00:04 79191 HCM7512117 2025-10-08T00:00:00 2026 2 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 12.14 2026-07-12T22:00:04 79192 APV7534961 2025-11-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 36104.96 2026-07-12T22:00:04 79193 HCM7512124 2025-10-08T00:00:00 2026 2 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 43.48 2026-07-12T22:00:04 79194 APV7528637 2025-10-30T00:00:00 2026 2 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 79195 0007557984 2025-12-17T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 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 -149.52 2026-07-12T22:00:04 79196 HCM7538056 2025-11-19T00:00:00 2026 2 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 28.1 2026-07-12T22:00:04 79197 0007549730 2025-12-01T00:00:00 2026 2 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 22094.83 2026-07-12T22:00:04 79198 APV7541465 2025-11-19T00:00:00 2026 2 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. 4989.72 2026-07-12T22:00:04 79199 EXV7510029 2025-10-01T00:00:00 2026 2 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 89.3 2026-07-12T22:00:04 79200 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 569.26 2026-07-12T22:00:04 79201 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 79202 HCM7562978 2025-12-31T00:00:00 2026 2 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 41.56 2026-07-12T22:00:04 79203 0007521948 2025-10-01T00:00:00 2026 2 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 15351.59 2026-07-12T22:00:04 79204 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 79205 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 79206 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 79207 0007563993 2025-12-31T00:00:00 2026 2 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 17.88 2026-07-12T22:00:04 79208 APV7533911 2025-11-06T00:00:00 2026 2 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 733.63 2026-07-12T22:00:04 79209 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 79210 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 79211 0007557731 2025-12-17T00:00:00 2026 2 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 79212 HCM7519917 2025-10-22T00:00:00 2026 2 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 2589.98 2026-07-12T22:00:04 79213 0007550535 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 79214 0007511246 2025-10-03T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 79215 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 79216 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 79217 APV7525032 2025-10-24T00:00:00 2026 2 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 612.37 2026-07-12T22:00:04 79218 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 79219 APV7560808 2025-12-22T00:00:00 2026 2 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 593.65 2026-07-12T22:00:04 79220 APV7525032 2025-10-24T00:00:00 2026 2 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 1630.86 2026-07-12T22:00:04 79221 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 6917.32 2026-07-12T22:00:04 79222 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 542.07 2026-07-12T22:00:04 79223 HCM7562995 2025-12-31T00:00:00 2026 2 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 163.13 2026-07-12T22:00:04 79224 0007540207 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.17 2026-07-12T22:00:04 79225 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 79226 0007525612 2025-10-27T00:00:00 2026 2 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 144.77 2026-07-12T22:00:04 79227 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380367 BELIEVE SCHOOLS INC 5967.34 2026-07-12T22:00:04 79228 HCM7538107 2025-11-19T00:00:00 2026 2 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 184.79 2026-07-12T22:00:04 79229 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 79230 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 79231 HCM7538056 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 243.47 2026-07-12T22:00:04 79232 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 79233 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 79234 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 14993.87 2026-07-12T22:00:04 79235 0007513211 2025-10-07T00:00:00 2026 2 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 142.67 2026-07-12T22:00:04 79236 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 79237 HCM7554909 2025-12-17T00:00:00 2026 2 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 6.71 2026-07-12T22:00:04 79238 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 79239 APV7560808 2025-12-22T00:00:00 2026 2 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 1310.94 2026-07-12T22:00:04 79240 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427013 DESTINY DREAMERS ACADEMY LLC 3121.04 2026-07-12T22:00:04 79241 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 79242 EXV7548567 2025-11-25T00:00:00 2026 2 595110 InState 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 366.04 2026-07-12T22:00:04 79243 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.65 2026-07-12T22:00:04 79244 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 699.19 2026-07-12T22:00:04 79245 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000395742 KAPUR and ASSOCIATES INC 5970.78 2026-07-12T22:00:04 79246 0007551572 2025-12-08T00:00:00 2026 2 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 507.21 2026-07-12T22:00:04 79247 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 4.05 2026-07-12T22:00:04 79248 HCM7529557 2025-11-05T00:00:00 2026 2 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 37.68 2026-07-12T22:00:04 79249 0007530560 2025-11-03T00:00:00 2026 2 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 113.68 2026-07-12T22:00:04 79250 HCM7554925 2025-12-17T00:00:00 2026 2 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 60.77 2026-07-12T22:00:04 79251 HCM7562932 2025-12-31T00:00:00 2026 2 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 980.17 2026-07-12T22:00:04 79252 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 79253 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 79254 0007550535 2025-12-01T00:00:00 2026 2 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 18066.03 2026-07-12T22:00:04 79255 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 51904.56 2026-07-12T22:00:04 79256 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-07-12T22:00:04 79257 HCM7546542 2025-12-03T00:00:00 2026 2 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 79258 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 79259 APV7524258 2025-10-22T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 257707.75 2026-07-12T22:00:04 79260 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 79261 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8361.0 2026-07-12T22:00:04 79262 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 79263 HCM7529617 2025-11-05T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 79264 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 79265 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 1912.5 2026-07-12T22:00:04 79266 HCM7529617 2025-11-05T00:00:00 2026 2 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 1040.63 2026-07-12T22:00:04 79267 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 664.35 2026-07-12T22:00:04 79268 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-07-12T22:00:04 79269 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 79270 HCM7519892 2025-10-22T00:00:00 2026 2 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 79271 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 79272 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 79273 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 79274 HCM7546501 2025-12-03T00:00:00 2026 2 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 221.84 2026-07-12T22:00:04 79275 APV7559151 2025-12-18T00:00:00 2026 2 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 64633.95 2026-07-12T22:00:04 79276 APV7541497 2025-11-19T00:00:00 2026 2 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 2174.12 2026-07-12T22:00:04 79277 APV7524259 2025-10-23T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 70892.8 2026-07-12T22:00:04 79278 0007530517 2025-11-08T00:00:00 2026 2 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 16.71 2026-07-12T22:00:04 79279 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-07-12T22:00:04 79280 HCM7512065 2025-10-08T00:00:00 2026 2 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 28.57 2026-07-12T22:00:04 79281 APV7560808 2025-12-22T00:00:00 2026 2 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 210.72 2026-07-12T22:00:04 79282 HCM7562996 2025-12-31T00:00:00 2026 2 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 411.98 2026-07-12T22:00:04 79283 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 79284 0007515928 2025-10-10T00:00:00 2026 2 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 79285 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 1529.84 2026-07-12T22:00:04 79286 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-07-12T22:00:04 79287 HCM7563033 2025-12-31T00:00:00 2026 2 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 39.12 2026-07-12T22:00:04 79288 HCM7554963 2025-12-17T00:00:00 2026 2 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 293.54 2026-07-12T22:00:04 79289 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 79290 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 79291 HCM7554864 2025-12-17T00:00:00 2026 2 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 2.72 2026-07-12T22:00:04 79292 0007546830 2025-12-08T00:00:00 2026 2 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 7410.86 2026-07-12T22:00:04 79293 0007549730 2025-12-01T00:00:00 2026 2 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 1.53 2026-07-12T22:00:04 79294 0007526642 2025-10-28T00:00:00 2026 2 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 2.74 2026-07-12T22:00:04 79295 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 6940.67 2026-07-12T22:00:04 79296 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 79297 APV7525009 2025-10-24T00:00:00 2026 2 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 72012.28 2026-07-12T22:00:04 79298 HCM7512065 2025-10-08T00:00:00 2026 2 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 123.13 2026-07-12T22:00:04 79299 APV7509660 2025-10-01T00:00:00 2026 2 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 31750.0 2026-07-12T22:00:04 79300 0007528406 2025-10-30T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 1513.02 2026-07-12T22:00:04 79301 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1200.0 2026-07-12T22:00:04 79302 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 2.11 2026-07-12T22:00:04 79303 APV7541497 2025-11-19T00:00:00 2026 2 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 1420.31 2026-07-12T22:00:04 79304 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 79305 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 79306 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 79307 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 9315.2 2026-07-12T22:00:04 79308 HCM7554857 2025-12-17T00:00:00 2026 2 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 15.38 2026-07-12T22:00:04 79309 HCM7562985 2025-12-31T00:00:00 2026 2 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 1711.05 2026-07-12T22:00:04 79310 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1396.03 2026-07-12T22:00:04 79311 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 1424.44 2026-07-12T22:00:04 79312 0007530517 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 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 150.0 2026-07-12T22:00:04 79313 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 79314 0007515928 2025-10-10T00:00:00 2026 2 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 52.7 2026-07-12T22:00:04 79315 APV7527742 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 36.07 2026-07-12T22:00:04 79316 0007525792 2025-10-27T00:00:00 2026 2 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 79317 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.43 2026-07-12T22:00:04 79318 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 79319 0007520788 2025-10-01T00:00:00 2026 2 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 1847.61 2026-07-12T22:00:04 79320 APV7541497 2025-11-19T00:00:00 2026 2 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 1122.88 2026-07-12T22:00:04 79321 0007519989 2025-10-17T00:00:00 2026 2 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 -4707.31 2026-07-12T22:00:04 79322 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 79323 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 79324 0007513163 2025-10-01T00:00:00 2026 2 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 27.07 2026-07-12T22:00:04 79325 0007549730 2025-12-01T00:00:00 2026 2 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 1.38 2026-07-12T22:00:04 79326 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.83 2026-07-12T22:00:04 79327 EXV7543658 2025-11-19T00:00:00 2026 2 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 79328 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 176.0 2026-07-12T22:00:04 79329 HCM7529581 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.84 2026-07-12T22:00:04 79330 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 986.81 2026-07-12T22:00:04 79331 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 79332 0007561369 2025-12-23T00:00:00 2026 2 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 79333 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 743.17 2026-07-12T22:00:04 79334 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 79335 0007551453 2025-12-01T00:00:00 2026 2 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 30.85 2026-07-12T22:00:04 79342 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 79343 APV7539604 2025-11-17T00:00:00 2026 2 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 151.83 2026-07-12T22:00:04 79344 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 79345 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8169.1 2026-07-12T22:00:04 79346 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79347 HCM7529550 2025-11-05T00:00:00 2026 2 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 156.63 2026-07-12T22:00:04 79348 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 79349 0007546632 2025-11-30T00:00:00 2026 2 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 79350 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-07-12T22:00:04 79351 HCM7519896 2025-10-22T00:00:00 2026 2 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 443.88 2026-07-12T22:00:04 79352 HCM7546561 2025-12-03T00:00:00 2026 2 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 5777.75 2026-07-12T22:00:04 79353 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 305.4 2026-07-12T22:00:04 79354 APV7535632 2025-11-10T00:00:00 2026 2 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 4281.46 2026-07-12T22:00:04 79355 HCM7512124 2025-10-08T00:00:00 2026 2 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 3.67 2026-07-12T22:00:04 79356 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 79357 0007520788 2025-10-01T00:00:00 2026 2 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 1515.22 2026-07-12T22:00:04 79358 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 79359 HCM7563003 2025-12-31T00:00:00 2026 2 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 25.96 2026-07-12T22:00:04 79360 APV7524186 2025-10-23T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 79361 0007522877 2025-10-22T00:00:00 2026 2 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 19.5 2026-07-12T22:00:04 79362 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 79363 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 79364 0007546633 2025-11-30T00:00:00 2026 2 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 Adult Program General Ledger Entry 2.3 2026-07-12T22:00:04 79365 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 79366 APV7541497 2025-11-19T00:00:00 2026 2 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 404.8 2026-07-12T22:00:04 79367 0007548823 2025-12-03T00:00:00 2026 2 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 79368 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 79369 0007554810 2025-12-01T00:00:00 2026 2 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 258.63 2026-07-12T22:00:04 79370 0007530504 2025-10-31T00:00:00 2026 2 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 8583.48 2026-07-12T22:00:04 79371 HCM7529617 2025-11-05T00:00:00 2026 2 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 13.64 2026-07-12T22:00:04 79372 APV7565414 2025-12-31T00:00:00 2026 2 539048 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 6812.0 2026-07-12T22:00:04 79373 HCM7512141 2025-10-08T00:00:00 2026 2 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 170726.78 2026-07-12T22:00:04 79374 HCM7546501 2025-12-03T00:00:00 2026 2 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 6.73 2026-07-12T22:00:04 79375 0007513202 2025-10-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 79376 HCM7546552 2025-12-03T00:00:00 2026 2 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 54.83 2026-07-12T22:00:04 79377 HCM7538101 2025-11-19T00:00:00 2026 2 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 79.27 2026-07-12T22:00:04 79378 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 79379 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 14049.28 2026-07-12T22:00:04 79380 0007528419 2025-11-08T00:00:00 2026 2 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 79381 HCM7562987 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 183.85 2026-07-12T22:00:04 79382 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 79383 APV7521427 2025-10-20T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 1215.6 2026-07-12T22:00:04 79384 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.19 2026-07-12T22:00:04 79385 0007549730 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.26 2026-07-12T22:00:04 79386 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 79387 APV7525075 2025-10-24T00:00:00 2026 2 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 331310.04 2026-07-12T22:00:04 79388 0007522877 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.63 2026-07-12T22:00:04 79389 APV7544297 2025-11-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 6347.76 2026-07-12T22:00:04 79390 0007514168 2025-10-01T00:00:00 2026 2 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 615.27 2026-07-12T22:00:04 79391 0007525747 2025-10-27T00:00:00 2026 2 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 773.34 2026-07-12T22:00:04 79392 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.19 2026-07-12T22:00:04 79393 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 79394 0007525771 2025-10-27T00:00:00 2026 2 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -33.96 2026-07-12T22:00:04 79395 0007558845 2025-12-18T00:00:00 2026 2 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 124293.32 2026-07-12T22:00:04 79396 0007523809 2025-10-23T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462152.33 2026-07-12T22:00:04 79397 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 79398 HCM7546576 2025-12-03T00:00:00 2026 2 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 160.2 2026-07-12T22:00:04 79399 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 79400 0007552345 2025-12-09T00:00:00 2026 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 79401 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 79402 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 18140.71 2026-07-12T22:00:04 79403 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 79404 HCM7562925 2025-12-31T00:00:00 2026 2 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 2471.15 2026-07-12T22:00:04 79405 0007533704 2025-11-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 100.98 2026-07-12T22:00:04 79406 HCM7546606 2025-12-03T00:00:00 2026 2 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 563.82 2026-07-12T22:00:04 79407 0007531553 2025-10-31T00:00:00 2026 2 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 79408 0007563038 2025-12-29T00:00:00 2026 2 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 2322.29 2026-07-12T22:00:04 79409 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 332.4 2026-07-12T22:00:04 79410 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 422.73 2026-07-12T22:00:04 79411 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 79412 APV7564442 2025-12-30T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440872 GLORIA JEAN ALEXANDER 3068.54 2026-07-12T22:00:04 79413 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 79414 HCM7519904 2025-10-22T00:00:00 2026 2 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 55.66 2026-07-12T22:00:04 79415 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1699.69 2026-07-12T22:00:04 79416 APV7549183 2025-12-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-07-12T22:00:04 79417 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 79418 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 79419 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-07-12T22:00:04 79420 APV7555163 2025-12-12T00:00:00 2026 2 555512 Snow plows & snow 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 0000097651 ACE HARDWARE 489.5 2026-07-12T22:00:04 79421 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 79422 0007549730 2025-12-01T00:00:00 2026 2 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 4.9 2026-07-12T22:00:04 79423 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 79424 0007524770 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 79425 HCM7546552 2025-12-03T00:00:00 2026 2 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 4.87 2026-07-12T22:00:04 79426 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 79427 HCM7563033 2025-12-31T00:00:00 2026 2 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 1244.53 2026-07-12T22:00:04 79428 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 79429 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 79430 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 79431 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 79432 APV7540588 2025-11-18T00:00:00 2026 2 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 4568.9 2026-07-12T22:00:04 79433 0007522923 2025-10-22T00:00:00 2026 2 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 39.03 2026-07-12T22:00:04 79434 HCM7519951 2025-10-22T00:00:00 2026 2 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 54.59 2026-07-12T22:00:04 79435 0007541250 2025-11-19T00:00:00 2026 2 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 17.69 2026-07-12T22:00:04 79436 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 79437 APV7525032 2025-10-24T00:00:00 2026 2 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 397.57 2026-07-12T22:00:04 79438 0007549730 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 79439 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095906 DEKALB COUNTY CENTRAL UNITED 14.0 2026-07-12T22:00:04 79440 APV7521504 2025-10-20T00:00:00 2026 2 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 4741.41 2026-07-12T22:00:04 79441 APV7560808 2025-12-22T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 79442 HCM7512107 2025-10-08T00:00:00 2026 2 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 7.67 2026-07-12T22:00:04 79443 HCM7538156 2025-11-19T00:00:00 2026 2 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 208.49 2026-07-12T22:00:04 79444 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 79445 HCM7562984 2025-12-31T00:00:00 2026 2 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 491.04 2026-07-12T22:00:04 79446 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 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 9.71 2026-07-12T22:00:04 79447 APV7525032 2025-10-24T00:00:00 2026 2 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 1020.43 2026-07-12T22:00:04 79448 0007540269 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.42 2026-07-12T22:00:04 79449 EXV7529164 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 126.5 2026-07-12T22:00:04 79450 APV7545022 2025-11-25T00:00:00 2026 2 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 79451 0007536343 2025-11-07T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35.63 2026-07-12T22:00:04 79452 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-07-12T22:00:04 79453 HCM7519954 2025-10-22T00:00:00 2026 2 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 3.34 2026-07-12T22:00:04 79454 0007508007 2025-10-08T00:00:00 2026 2 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 79455 HCM7562956 2025-12-31T00:00:00 2026 2 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 60.0 2026-07-12T22:00:04 79456 APV7560872 2025-12-22T00:00:00 2026 2 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 400.01 2026-07-12T22:00:04 79457 0007532677 2025-11-05T00:00:00 2026 2 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 946.18 2026-07-12T22:00:04 79458 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 20193.22 2026-07-12T22:00:04 79459 0007514923 2025-10-09T00:00:00 2026 2 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 1457.39 2026-07-12T22:00:04 79460 HCM7519951 2025-10-22T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 79461 EXV7549545 2025-12-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.0 2026-07-12T22:00:04 79462 0007516771 2025-10-14T00:00:00 2026 2 538120 Const - InterSt Resurface 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 620170.52 2026-07-12T22:00:04 79463 0007522143 2025-10-21T00:00:00 2026 2 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 7.89 2026-07-12T22:00:04 79464 0007549730 2025-12-01T00:00:00 2026 2 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 5.8 2026-07-12T22:00:04 79465 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-07-12T22:00:04 79466 APV7541497 2025-11-19T00:00:00 2026 2 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 418.84 2026-07-12T22:00:04 79467 HCM7554909 2025-12-17T00:00:00 2026 2 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 6.53 2026-07-12T22:00:04 79468 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 79469 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.22 2026-07-12T22:00:04 79470 HCM7529579 2025-11-05T00:00:00 2026 2 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 3793.2 2026-07-12T22:00:04 79471 EXV7540903 2025-11-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.5 2026-07-12T22:00:04 79472 APV7515286 2025-10-07T00:00:00 2026 2 572605 GR-Personal 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 79473 APV7517016 2025-10-14T00:00:00 2026 2 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 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 21878.05 2026-07-12T22:00:04 79474 0007516683 2025-10-14T00:00:00 2026 2 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 3273.63 2026-07-12T22:00:04 79475 HCM7519951 2025-10-22T00:00:00 2026 2 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 2.21 2026-07-12T22:00:04 79476 APV7510583 2025-10-02T00:00:00 2026 2 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 271.69 2026-07-12T22:00:04 79477 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 3969.62 2026-07-12T22:00:04 79478 0007551525 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45219.32 2026-07-12T22:00:04 79479 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.32 2026-07-12T22:00:04 79480 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79481 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 433.3 2026-07-12T22:00:04 79482 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-07-12T22:00:04 79483 APV7541497 2025-11-19T00:00:00 2026 2 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 715.48 2026-07-12T22:00:04 79484 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 79485 0007508077 2025-10-08T00:00:00 2026 2 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 79486 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 79487 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 79488 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 2007.34 2026-07-12T22:00:04 79489 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 79490 0007534429 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services 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 96.99 2026-07-12T22:00:04 79491 0007538194 2025-11-14T00:00:00 2026 2 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 19991.27 2026-07-12T22:00:04 79492 APV7548200 2025-12-02T00:00:00 2026 2 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 3706.91 2026-07-12T22:00:04 79493 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 79494 0007558845 2025-12-18T00:00:00 2026 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 150.0 2026-07-12T22:00:04 79495 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 79496 0007546830 2025-12-08T00:00:00 2026 2 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 29.43 2026-07-12T22:00:04 79497 0007546901 2025-12-08T00:00:00 2026 2 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 79498 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.48 2026-07-12T22:00:04 79499 APV7560808 2025-12-22T00:00:00 2026 2 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 1736.0 2026-07-12T22:00:04 79500 HCM7529608 2025-11-05T00:00:00 2026 2 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 79501 0007547591 2025-12-02T00:00:00 2026 2 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 -2.16 2026-07-12T22:00:04 79502 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 79503 APV7549181 2025-12-03T00:00:00 2026 2 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000015156 W W GRAINGER, INC 1.64 2026-07-12T22:00:04 79504 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1176.47 2026-07-12T22:00:04 79505 HCM7538117 2025-11-19T00:00:00 2026 2 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 85.28 2026-07-12T22:00:04 79506 APV7560808 2025-12-22T00:00:00 2026 2 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 3359.62 2026-07-12T22:00:04 79507 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 79508 EXV7566846 2025-12-12T00:00:00 2026 2 599209 AdmOp-EmpReimb-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 General Ledger Entry 650.0 2026-07-12T22:00:04 79509 HCM7512138 2025-10-08T00:00:00 2026 2 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 79510 APV7560808 2025-12-22T00:00:00 2026 2 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 1233.47 2026-07-12T22:00:04 79511 0007546828 2025-12-08T00:00:00 2026 2 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 684.32 2026-07-12T22:00:04 79512 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 79513 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 79514 APV7541497 2025-11-19T00:00:00 2026 2 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 1302.51 2026-07-12T22:00:04 79515 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 153983.32 2026-07-12T22:00:04 79516 HCM7512073 2025-10-08T00:00:00 2026 2 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 4672.86 2026-07-12T22:00:04 79517 0007530517 2025-11-08T00:00:00 2026 2 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 1867.34 2026-07-12T22:00:04 79518 APV7526935 2025-10-28T00:00:00 2026 2 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 79519 HCM7562998 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.59 2026-07-12T22:00:04 79520 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 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 83.18 2026-07-12T22:00:04 79521 0007525800 2025-10-27T00:00:00 2026 2 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 -2211.12 2026-07-12T22:00:04 79522 0007542991 2025-11-21T00:00:00 2026 2 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 28.27 2026-07-12T22:00:04 79523 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 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 0.14 2026-07-12T22:00:04 79524 APV7525032 2025-10-24T00:00:00 2026 2 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 339.11 2026-07-12T22:00:04 79525 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 79526 APV7547866 2025-12-02T00:00:00 2026 2 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 32700.0 2026-07-12T22:00:04 79527 APV7538575 2025-11-14T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 724.16 2026-07-12T22:00:04 79528 EXV7542800 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 107.69 2026-07-12T22:00:04 79529 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 79530 0007566010 2025-12-31T00:00:00 2026 2 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 8.31 2026-07-12T22:00:04 79531 0007521948 2025-10-01T00:00:00 2026 2 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 1.11 2026-07-12T22:00:04 79532 0007522891 2025-10-22T00:00:00 2026 2 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 252.98 2026-07-12T22:00:04 79533 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 58.26 2026-07-12T22:00:04 79534 APV7525458 2025-10-24T00:00:00 2026 2 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 2127.29 2026-07-12T22:00:04 79535 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 79536 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 79537 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 20622.32 2026-07-12T22:00:04 79538 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 79539 HCM7519951 2025-10-22T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 79540 HCM7512107 2025-10-08T00:00:00 2026 2 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 79541 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 79542 HCM7529608 2025-11-05T00:00:00 2026 2 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 1.48 2026-07-12T22:00:04 79543 0007514924 2025-10-09T00:00:00 2026 2 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 131.03 2026-07-12T22:00:04 79544 HCM7554929 2025-12-17T00:00:00 2026 2 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 176.49 2026-07-12T22:00:04 79545 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 237.5 2026-07-12T22:00:04 79546 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 79547 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 222.99 2026-07-12T22:00:04 79548 0007519746 2025-10-17T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 79549 HCM7512117 2025-10-08T00:00:00 2026 2 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 12.6 2026-07-12T22:00:04 79550 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 89.45 2026-07-12T22:00:04 79551 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 34.5 2026-07-12T22:00:04 79552 0007507902 2025-10-08T00:00:00 2026 2 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 93.68 2026-07-12T22:00:04 79553 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 79554 APV7530837 2025-11-03T00:00:00 2026 2 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 79555 APV7510712 2025-10-01T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1567974.94 2026-07-12T22:00:04 79556 APV7540588 2025-11-18T00:00:00 2026 2 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 5615.91 2026-07-12T22:00:04 79557 APV7509561 2025-10-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79558 HCM7512171 2025-10-08T00:00:00 2026 2 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 49.15 2026-07-12T22:00:04 79559 APV7560872 2025-12-22T00:00:00 2026 2 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 164538.99 2026-07-12T22:00:04 79560 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 18599.7 2026-07-12T22:00:04 79561 HCM7563033 2025-12-31T00:00:00 2026 2 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 17557.99 2026-07-12T22:00:04 79562 APV7556166 2025-12-15T00:00:00 2026 2 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 531.59 2026-07-12T22:00:04 79563 HCM7538108 2025-11-19T00:00:00 2026 2 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 9.01 2026-07-12T22:00:04 79564 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 79565 APV7541497 2025-11-19T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 79566 APV7543376 2025-11-21T00:00:00 2026 2 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 79567 0007509101 2025-10-08T00:00:00 2026 2 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 79568 APV7560808 2025-12-22T00:00:00 2026 2 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 1045.22 2026-07-12T22:00:04 79569 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 436.0 2026-07-12T22:00:04 79570 0007522850 2025-10-22T00:00:00 2026 2 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 2.58 2026-07-12T22:00:04 79571 APV7559063 2025-12-18T00:00:00 2026 2 541006 Mot Veh Ex - 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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 274.05 2026-07-12T22:00:04 79646 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 79647 0007549730 2025-12-01T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 79648 HCM7519914 2025-10-22T00:00:00 2026 2 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 79649 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 79650 HCM7519903 2025-10-22T00:00:00 2026 2 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 4.9 2026-07-12T22:00:04 79651 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 79652 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 79653 APV7525032 2025-10-24T00:00:00 2026 2 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 524.97 2026-07-12T22:00:04 79654 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79655 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 79656 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 177.71 2026-07-12T22:00:04 79657 EXV7543715 2025-11-13T00:00:00 2026 2 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 79658 APV7563228 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit 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 9972.26 2026-07-12T22:00:04 79659 0007551529 2025-12-08T00:00:00 2026 2 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 79660 0007535475 2025-11-10T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -46.83 2026-07-12T22:00:04 79661 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 79662 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 79663 APV7560808 2025-12-22T00:00:00 2026 2 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 1210.39 2026-07-12T22:00:04 79664 0007513211 2025-10-07T00:00:00 2026 2 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 3.44 2026-07-12T22:00:04 79665 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 79666 APV7509726 2025-10-01T00:00:00 2026 2 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 1007001.19 2026-07-12T22:00:04 79667 0007546825 2025-12-08T00:00:00 2026 2 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 51.52 2026-07-12T22:00:04 79668 0007508023 2025-10-08T00:00:00 2026 2 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 79669 0007522963 2025-10-22T00:00:00 2026 2 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 314.82 2026-07-12T22:00:04 79670 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 5896.13 2026-07-12T22:00:04 79671 HCM7554857 2025-12-17T00:00:00 2026 2 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 79672 APV7560808 2025-12-22T00:00:00 2026 2 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 836.69 2026-07-12T22:00:04 79673 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 79674 0007522143 2025-10-21T00:00:00 2026 2 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 2770.47 2026-07-12T22:00:04 79675 HCM7538117 2025-11-19T00:00:00 2026 2 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 36.92 2026-07-12T22:00:04 79676 APV7540594 2025-11-17T00:00:00 2026 2 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 2800.0 2026-07-12T22:00:04 79677 0007550535 2025-12-01T00:00:00 2026 2 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 1.31 2026-07-12T22:00:04 79678 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 79679 APV7555215 2025-12-11T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000386095 QPR INSTITUTE INC 7443.4 2026-07-12T22:00:04 79680 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 79681 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 79682 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 79683 HCM7546548 2025-12-03T00:00:00 2026 2 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 20.76 2026-07-12T22:00:04 79684 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 79685 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 79686 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 79687 APV7525076 2025-10-23T00:00:00 2026 2 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 8054.1 2026-07-12T22:00:04 79688 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 79689 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.51 2026-07-12T22:00:04 79690 0007524837 2025-10-22T00:00:00 2026 2 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 6.76 2026-07-12T22:00:04 79691 0007522851 2025-10-01T00:00:00 2026 2 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 15.57 2026-07-12T22:00:04 79692 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 79693 0007530517 2025-11-08T00:00:00 2026 2 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 39.06 2026-07-12T22:00:04 79694 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 79695 0007536260 2025-11-12T00:00:00 2026 2 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 23.23 2026-07-12T22:00:04 79696 HCM7519904 2025-10-22T00:00:00 2026 2 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 262.94 2026-07-12T22:00:04 79697 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 79698 0007509107 2025-10-08T00:00:00 2026 2 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 79699 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 79700 APV7541497 2025-11-19T00:00:00 2026 2 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 1120.67 2026-07-12T22:00:04 79701 0007514110 2025-10-08T00:00:00 2026 2 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 -16.65 2026-07-12T22:00:04 79702 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 79703 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 2227.59 2026-07-12T22:00:04 79704 0007547599 2025-12-02T00:00:00 2026 2 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 11436.45 2026-07-12T22:00:04 79705 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 47.0 2026-07-12T22:00:04 79706 0007550535 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 726.72 2026-07-12T22:00:04 79707 APV7525032 2025-10-24T00:00:00 2026 2 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 2622.55 2026-07-12T22:00:04 79708 HCM7538110 2025-11-19T00:00:00 2026 2 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 4.12 2026-07-12T22:00:04 79709 APV7534951 2025-11-07T00:00:00 2026 2 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 56720.36 2026-07-12T22:00:04 79710 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79711 APV7532936 2025-11-05T00:00:00 2026 2 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 79712 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.91 2026-07-12T22:00:04 79713 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 20924.0 2026-07-12T22:00:04 79714 0007539244 2025-11-17T00:00:00 2026 2 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 49.12 2026-07-12T22:00:04 79715 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 23266.16 2026-07-12T22:00:04 79716 HCM7519951 2025-10-22T00:00:00 2026 2 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 130.11 2026-07-12T22:00:04 79717 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 79718 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 27182.25 2026-07-12T22:00:04 79719 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 79720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424998 JAMES A WOOD JR 1267.18 2026-07-12T22:00:04 79721 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 111.7 2026-07-12T22:00:04 79722 HCM7562987 2025-12-31T00:00:00 2026 2 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 231.43 2026-07-12T22:00:04 79723 0007523952 2025-10-23T00:00:00 2026 2 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 79724 0007533704 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services 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 129.37 2026-07-12T22:00:04 79725 APV7550874 2025-12-01T00:00:00 2026 2 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 0000085505 INTERNATIONAL HUNTER EDUCATION ASSOCIATI 3500.0 2026-07-12T22:00:04 79726 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 79727 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 79728 HCM7529608 2025-11-05T00:00:00 2026 2 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 1.59 2026-07-12T22:00:04 79729 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 79730 0007550535 2025-12-01T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 79731 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 79732 0007544905 2025-11-25T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 79733 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.5 2026-07-12T22:00:04 79734 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2811.26 2026-07-12T22:00:04 79735 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-07-12T22:00:04 79736 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 79737 APV7560808 2025-12-22T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 79738 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 79739 0007522872 2025-10-22T00:00:00 2026 2 517005 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 4284.73 2026-07-12T22:00:04 79740 APV7535586 2025-11-10T00:00:00 2026 2 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 2715.3 2026-07-12T22:00:04 79741 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.16 2026-07-12T22:00:04 79742 0007524791 2025-10-24T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 395875.7 2026-07-12T22:00:04 79743 0007552336 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1350936.67 2026-07-12T22:00:04 79744 HCM7562984 2025-12-31T00:00:00 2026 2 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 201.55 2026-07-12T22:00:04 79745 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 7201.4 2026-07-12T22:00:04 79746 APV7541497 2025-11-19T00:00:00 2026 2 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 579.81 2026-07-12T22:00:04 79747 APV7525032 2025-10-24T00:00:00 2026 2 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 1214.65 2026-07-12T22:00:04 79748 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.84 2026-07-12T22:00:04 79749 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2563.56 2026-07-12T22:00:04 79750 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 79751 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79752 APV7552678 2025-12-09T00:00:00 2026 2 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 13134.55 2026-07-12T22:00:04 79753 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 3168.35 2026-07-12T22:00:04 79754 APV7541497 2025-11-19T00:00:00 2026 2 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 1244.31 2026-07-12T22:00:04 79755 0007551538 2025-12-08T00:00:00 2026 2 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 -15.0 2026-07-12T22:00:04 79756 0007529466 2025-11-08T00:00:00 2026 2 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 79757 0007558921 2025-12-18T00:00:00 2026 2 518796 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 79758 0007520788 2025-10-01T00:00:00 2026 2 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 159.42 2026-07-12T22:00:04 79759 HCM7562985 2025-12-31T00:00:00 2026 2 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 79760 APV7564387 2025-12-29T00:00:00 2026 2 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 592.12 2026-07-12T22:00:04 79761 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 79762 0007515033 2025-10-08T00:00:00 2026 2 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 411.52 2026-07-12T22:00:04 79763 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 79764 0007546632 2025-11-30T00:00:00 2026 2 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 1122.65 2026-07-12T22:00:04 79765 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.66 2026-07-12T22:00:04 79766 APV7511535 2025-10-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 2896.06 2026-07-12T22:00:04 79767 0007542117 2025-11-19T00:00:00 2026 2 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 44.61 2026-07-12T22:00:04 79768 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 79769 APV7541497 2025-11-19T00:00:00 2026 2 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 607.7 2026-07-12T22:00:04 79770 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 79771 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-07-12T22:00:04 79772 HCM7538156 2025-11-19T00:00:00 2026 2 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 51.46 2026-07-12T22:00:04 79773 EXV7542747 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 123.58 2026-07-12T22:00:04 79774 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 471362.16 2026-07-12T22:00:04 79775 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 79776 APV7542373 2025-11-20T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 8778.17 2026-07-12T22:00:04 79777 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3165.45 2026-07-12T22:00:04 79778 APV7514420 2025-10-07T00:00:00 2026 2 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 79779 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 79780 0007525612 2025-10-27T00:00:00 2026 2 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 13125.55 2026-07-12T22:00:04 79781 HCM7519914 2025-10-22T00:00:00 2026 2 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 625474.74 2026-07-12T22:00:04 79782 APV7560808 2025-12-22T00:00:00 2026 2 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 1198.14 2026-07-12T22:00:04 79783 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-07-12T22:00:04 79784 APV7529847 2025-10-31T00:00:00 2026 2 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 2727.07 2026-07-12T22:00:04 79785 0007531586 2025-11-04T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 29.62 2026-07-12T22:00:04 79786 HCM7554963 2025-12-17T00:00:00 2026 2 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 2107.46 2026-07-12T22:00:04 79787 APV7559151 2025-12-18T00:00:00 2026 2 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 114495.63 2026-07-12T22:00:04 79788 HCM7538117 2025-11-19T00:00:00 2026 2 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 6047.3 2026-07-12T22:00:04 79789 APV7524259 2025-10-23T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000221884 SHALA MARIE COE 240.0 2026-07-12T22:00:04 79790 HCM7563033 2025-12-31T00:00:00 2026 2 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 37.52 2026-07-12T22:00:04 79791 0007512004 2025-10-06T00:00:00 2026 2 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 1004.17 2026-07-12T22:00:04 79792 HCM7538107 2025-11-19T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 79793 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 60103.65 2026-07-12T22:00:04 79794 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 79795 APV7549274 2025-12-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 221464.03 2026-07-12T22:00:04 79796 APV7563453 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 614.12 2026-07-12T22:00:04 79797 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 43432.18 2026-07-12T22:00:04 79798 0007539217 2025-11-01T00:00:00 2026 2 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 14.32 2026-07-12T22:00:04 79799 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 106024.79 2026-07-12T22:00:04 79800 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 321.11 2026-07-12T22:00:04 79801 APV7554216 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79802 HCM7529550 2025-11-05T00:00:00 2026 2 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 32.65 2026-07-12T22:00:04 79803 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 79804 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 79805 HCM7546501 2025-12-03T00:00:00 2026 2 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 79806 0007509101 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.31 2026-07-12T22:00:04 79807 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 18275.78 2026-07-12T22:00:04 79808 HCM7512068 2025-10-08T00:00:00 2026 2 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 19.4 2026-07-12T22:00:04 79809 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 37926.06 2026-07-12T22:00:04 79810 APV7525070 2025-10-24T00:00:00 2026 2 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 4161.65 2026-07-12T22:00:04 79811 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 809.47 2026-07-12T22:00:04 79812 EXV7553750 2025-12-01T00:00:00 2026 2 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 51.25 2026-07-12T22:00:04 79813 0007520788 2025-10-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97859.18 2026-07-12T22:00:04 79814 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 19782.85 2026-07-12T22:00:04 79815 0007520758 2025-10-22T00:00:00 2026 2 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 79816 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 79817 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 266784.48 2026-07-12T22:00:04 79818 0007549738 2025-12-03T00:00:00 2026 2 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 416.36 2026-07-12T22:00:04 79819 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 79820 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 79821 HCM7519916 2025-10-22T00:00:00 2026 2 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 395.03 2026-07-12T22:00:04 79822 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.4 2026-07-12T22:00:04 79823 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-07-12T22:00:04 79824 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 79825 APV7542279 2025-11-20T00:00:00 2026 2 520104 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 79826 APV7523193 2025-10-22T00:00:00 2026 2 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 0000097300 SOUTHWESTERN INDIANA REGIONAL 1625.0 2026-07-12T22:00:04 79827 APV7512301 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000309846 REINS TO RECOVERY INC 51173.93 2026-07-12T22:00:04 79828 0007509098 2025-10-01T00:00:00 2026 2 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 49.98 2026-07-12T22:00:04 79829 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services 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 0.15 2026-07-12T22:00:04 79830 0007547826 2025-11-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79831 0007513202 2025-10-01T00:00:00 2026 2 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 56.42 2026-07-12T22:00:04 79832 0007528386 2025-11-08T00:00:00 2026 2 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 326.88 2026-07-12T22:00:04 79833 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 79834 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 79835 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 79836 HCM7563003 2025-12-31T00:00:00 2026 2 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 38.8 2026-07-12T22:00:04 79837 EXV7561162 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 27.99 2026-07-12T22:00:04 79838 APV7541497 2025-11-19T00:00:00 2026 2 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 831.88 2026-07-12T22:00:04 79839 APV7545090 2025-11-25T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 1466.2 2026-07-12T22:00:04 79840 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 25518.43 2026-07-12T22:00:04 79841 HCM7512124 2025-10-08T00:00:00 2026 2 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 51.8 2026-07-12T22:00:04 79842 APV7541497 2025-11-19T00:00:00 2026 2 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 1210.39 2026-07-12T22:00:04 79843 0007561422 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 79844 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 79845 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 79846 0007543007 2025-11-21T00:00:00 2026 2 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 23.47 2026-07-12T22:00:04 79847 0007544979 2025-11-25T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79848 HCM7546552 2025-12-03T00:00:00 2026 2 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 71.85 2026-07-12T22:00:04 79849 0007538023 2025-11-14T00:00:00 2026 2 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 -210.84 2026-07-12T22:00:04 79850 0007560469 2025-12-22T00:00:00 2026 2 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 4.59 2026-07-12T22:00:04 79851 0007546814 2025-12-08T00:00:00 2026 2 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 79852 0007528401 2025-11-08T00:00:00 2026 2 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 383.73 2026-07-12T22:00:04 79853 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 79854 0007515033 2025-10-08T00:00:00 2026 2 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 9.36 2026-07-12T22:00:04 79855 0007540197 2025-11-01T00:00:00 2026 2 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 5.75 2026-07-12T22:00:04 79856 APV7511353 2025-10-03T00:00:00 2026 2 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 49.18 2026-07-12T22:00:04 79857 APV7520201 2025-10-17T00:00:00 2026 2 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 16068.39 2026-07-12T22:00:04 79858 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 12258.61 2026-07-12T22:00:04 79859 0007522850 2025-10-22T00:00:00 2026 2 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 79860 APV7563347 2025-12-29T00:00:00 2026 2 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 18.05 2026-07-12T22:00:04 79861 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 79862 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 79863 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 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 1096.55 2026-07-12T22:00:04 79864 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 391.45 2026-07-12T22:00:04 79865 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 361190.68 2026-07-12T22:00:04 79866 0007517516 2025-10-01T00:00:00 2026 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.82 2026-07-12T22:00:04 79867 0007514103 2025-10-08T00:00:00 2026 2 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 27.17 2026-07-12T22:00:04 79868 APV7513502 2025-10-07T00:00:00 2026 2 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 79869 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 79870 APV7541497 2025-11-19T00:00:00 2026 2 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 279.19 2026-07-12T22:00:04 79871 APV7525032 2025-10-24T00:00:00 2026 2 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 607.13 2026-07-12T22:00:04 79872 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 81427.62 2026-07-12T22:00:04 79873 HCM7562925 2025-12-31T00:00:00 2026 2 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 921.42 2026-07-12T22:00:04 79874 APV7542447 2025-11-20T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440173 SIX HELES LLC 20835.0 2026-07-12T22:00:04 79875 APV7510397 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 0.01 2026-07-12T22:00:04 79876 0007508023 2025-10-08T00:00:00 2026 2 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 158.1 2026-07-12T22:00:04 79877 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 4059.33 2026-07-12T22:00:04 79878 APV7538687 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 28.44 2026-07-12T22:00:04 79879 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 79880 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 79881 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 79882 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422531 SARAH WALLACE 911.28 2026-07-12T22:00:04 79883 0007557868 2025-12-17T00:00:00 2026 2 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 949.98 2026-07-12T22:00:04 79884 EXV7532295 2025-11-03T00:00:00 2026 2 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 85.31 2026-07-12T22:00:04 79885 APV7524109 2025-10-23T00:00:00 2026 2 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 31409.16 2026-07-12T22:00:04 79886 0007549730 2025-12-01T00:00:00 2026 2 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 25.85 2026-07-12T22:00:04 79887 0007539217 2025-11-01T00:00:00 2026 2 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 43.08 2026-07-12T22:00:04 79888 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 79889 0007559528 2025-12-19T00:00:00 2026 2 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 79890 HCM7538117 2025-11-19T00:00:00 2026 2 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 61.2 2026-07-12T22:00:04 79891 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 79892 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 79893 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 1928.47 2026-07-12T22:00:04 79894 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 79895 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 79896 HCM7538117 2025-11-19T00:00:00 2026 2 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 40.35 2026-07-12T22:00:04 79897 APV7528678 2025-10-29T00:00:00 2026 2 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 3308.31 2026-07-12T22:00:04 79898 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 79899 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 79900 EXV7531291 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 75.46 2026-07-12T22:00:04 79901 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 79902 0007546814 2025-12-08T00:00:00 2026 2 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 3.75 2026-07-12T22:00:04 79903 HCM7512133 2025-10-08T00:00:00 2026 2 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 74.44 2026-07-12T22:00:04 79904 APV7527001 2025-10-28T00:00:00 2026 2 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 79905 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 79906 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 79907 0007512053 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1974361.61 2026-07-12T22:00:04 79908 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79909 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.67 2026-07-12T22:00:04 79910 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337725 DORIS BARGER 1463.46 2026-07-12T22:00:04 79911 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 79912 0007522851 2025-10-01T00:00:00 2026 2 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 22210.19 2026-07-12T22:00:04 79913 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 79914 APV7541497 2025-11-19T00:00:00 2026 2 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 233.41 2026-07-12T22:00:04 79915 0007566430 2025-12-31T00:00:00 2026 2 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 -254.34 2026-07-12T22:00:04 79916 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 79917 HCM7538156 2025-11-19T00:00:00 2026 2 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 164.77 2026-07-12T22:00:04 79918 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 79919 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 79920 APV7560808 2025-12-22T00:00:00 2026 2 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 927.21 2026-07-12T22:00:04 79921 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 25906.88 2026-07-12T22:00:04 79922 0007523787 2025-10-23T00:00:00 2026 2 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 -3.95 2026-07-12T22:00:04 79923 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 79924 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 79925 APV7552595 2025-12-09T00:00:00 2026 2 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 2186.92 2026-07-12T22:00:04 79926 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 79927 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.87 2026-07-12T22:00:04 79928 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 79929 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1.72 2026-07-12T22:00:04 79930 APV7514340 2025-10-08T00:00:00 2026 2 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 4275.0 2026-07-12T22:00:04 79931 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 361.25 2026-07-12T22:00:04 79932 HCM7546606 2025-12-03T00:00:00 2026 2 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 39.89 2026-07-12T22:00:04 79933 0007549730 2025-12-01T00:00:00 2026 2 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 0.86 2026-07-12T22:00:04 79934 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 79935 APV7525075 2025-10-24T00:00:00 2026 2 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 79068.68 2026-07-12T22:00:04 79936 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 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 79937 HCM7519904 2025-10-22T00:00:00 2026 2 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 79938 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428535 MORGAN RECORDS MANAGEMENT LLC 14.0 2026-07-12T22:00:04 79939 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-07-12T22:00:04 79940 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 915.61 2026-07-12T22:00:04 79941 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 79710.44 2026-07-12T22:00:04 79942 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 119.0 2026-07-12T22:00:04 79943 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 79944 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 148.3 2026-07-12T22:00:04 79945 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 697.41 2026-07-12T22:00:04 79946 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 4098.93 2026-07-12T22:00:04 79947 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 79948 0007533704 2025-11-06T00:00:00 2026 2 539018 Prog Op-TEST ANIMAL FARM PROD 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.95 2026-07-12T22:00:04 79949 HCM7562953 2025-12-31T00:00:00 2026 2 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 37.61 2026-07-12T22:00:04 79950 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 79951 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 79952 APV7544177 2025-11-24T00:00:00 2026 2 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 35709.66 2026-07-12T22:00:04 79953 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 79954 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 2492.09 2026-07-12T22:00:04 79955 HCM7512074 2025-10-08T00:00:00 2026 2 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 86.65 2026-07-12T22:00:04 79956 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 79957 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 79958 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 79959 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 100.34 2026-07-12T22:00:04 79960 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 79961 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 79962 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 79963 HCM7512133 2025-10-08T00:00:00 2026 2 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 12.98 2026-07-12T22:00:04 79964 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 245.46 2026-07-12T22:00:04 79965 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 2250.0 2026-07-12T22:00:04 79966 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 79967 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 79968 APV7525032 2025-10-24T00:00:00 2026 2 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 1173.67 2026-07-12T22:00:04 79969 0007529456 2025-11-01T00:00:00 2026 2 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 880.01 2026-07-12T22:00:04 79970 0007516564 2025-10-10T00:00:00 2026 2 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 -24.2 2026-07-12T22:00:04 79971 APV7537325 2025-11-13T00:00:00 2026 2 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 35077.41 2026-07-12T22:00:04 79972 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 79973 0007530557 2025-11-08T00:00:00 2026 2 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 306.2 2026-07-12T22:00:04 79974 HCM7512126 2025-10-08T00:00:00 2026 2 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 174.0 2026-07-12T22:00:04 79975 APV7525032 2025-10-24T00:00:00 2026 2 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 31.08 2026-07-12T22:00:04 79976 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 79977 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 79978 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 79979 APV7560808 2025-12-22T00:00:00 2026 2 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 642.23 2026-07-12T22:00:04 79980 APV7530669 2025-11-03T00:00:00 2026 2 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 58184.19 2026-07-12T22:00:04 79981 APV7541497 2025-11-19T00:00:00 2026 2 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 2893.0 2026-07-12T22:00:04 79982 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 79983 0007533704 2025-11-06T00:00:00 2026 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2255.33 2026-07-12T22:00:04 79984 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 79985 0007546817 2025-12-08T00:00:00 2026 2 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 25.76 2026-07-12T22:00:04 79986 APV7530894 2025-11-03T00:00:00 2026 2 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 12.0 2026-07-12T22:00:04 79987 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 136687.74 2026-07-12T22:00:04 79988 0007522143 2025-10-21T00:00:00 2026 2 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 3234.15 2026-07-12T22:00:04 79989 HCM7512065 2025-10-08T00:00:00 2026 2 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 240.21 2026-07-12T22:00:04 79990 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 79991 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 79992 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 79993 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 140.49 2026-07-12T22:00:04 79994 APV7541497 2025-11-19T00:00:00 2026 2 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 1618.8 2026-07-12T22:00:04 79995 APV7536594 2025-11-12T00:00:00 2026 2 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 1418.31 2026-07-12T22:00:04 79996 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 79997 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 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 9335.3 2026-07-12T22:00:04 79998 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 9262.51 2026-07-12T22:00:04 79999 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 78.56 2026-07-12T22:00:04 80000 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY -35491.58 2026-07-12T22:00:04 80001 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 2265.0 2026-07-12T22:00:04 80002 ARD7558555 2025-12-17T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -12891.0 2026-07-12T22:00:04 80003 0007566011 2025-12-31T00:00:00 2026 2 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 2550.32 2026-07-12T22:00:04 80004 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80005 0007543004 2025-11-21T00:00:00 2026 2 517005 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 5529.25 2026-07-12T22:00:04 80006 HCM7519871 2025-10-22T00:00:00 2026 2 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 381.3 2026-07-12T22:00:04 80007 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 80008 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 80009 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 24645.39 2026-07-12T22:00:04 80010 0007522850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.06 2026-07-12T22:00:04 80011 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 80012 APV7512317 2025-10-06T00:00:00 2026 2 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 792.0 2026-07-12T22:00:04 80013 0007517458 2025-10-01T00:00:00 2026 2 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 1737.76 2026-07-12T22:00:04 80014 HCM7529617 2025-11-05T00:00:00 2026 2 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 11.7 2026-07-12T22:00:04 80015 HCM7529610 2025-11-05T00:00:00 2026 2 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 169.12 2026-07-12T22:00:04 80016 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 80017 HCM7546501 2025-12-03T00:00:00 2026 2 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 6.39 2026-07-12T22:00:04 80018 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 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 80019 HCM7519850 2025-10-22T00:00:00 2026 2 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 21.15 2026-07-12T22:00:04 80020 0007537991 2025-11-14T00:00:00 2026 2 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 -516.38 2026-07-12T22:00:04 80021 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 80022 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430714 ERICK HORNING 1416.26 2026-07-12T22:00:04 80023 APV7557260 2025-12-16T00:00:00 2026 2 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 40535.66 2026-07-12T22:00:04 80024 APV7538588 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 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 0000064209 FRANKLIN COUNTY 47000.0 2026-07-12T22:00:04 80025 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-07-12T22:00:04 80026 APV7548968 2025-12-03T00:00:00 2026 2 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 5470.07 2026-07-12T22:00:04 80027 0007526642 2025-10-28T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 80028 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 80029 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 80030 APV7527001 2025-10-28T00:00:00 2026 2 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 80031 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 272.0 2026-07-12T22:00:04 80032 EXV7534207 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 67.63 2026-07-12T22:00:04 80033 APV7552673 2025-12-09T00:00:00 2026 2 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 20028.63 2026-07-12T22:00:04 80034 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 80035 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.87 2026-07-12T22:00:04 80036 0007566208 2025-12-31T00:00:00 2026 2 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 373.35 2026-07-12T22:00:04 80037 0007548844 2025-12-03T00:00:00 2026 2 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 80038 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 82383.4 2026-07-12T22:00:04 80039 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 70066.4 2026-07-12T22:00:04 80040 0007546631 2025-11-30T00:00:00 2026 2 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 20.71 2026-07-12T22:00:04 80041 APV7560808 2025-12-22T00:00:00 2026 2 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 1285.25 2026-07-12T22:00:04 80042 APV7560808 2025-12-22T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 80043 APV7559151 2025-12-18T00:00:00 2026 2 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 30472.35 2026-07-12T22:00:04 80044 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 80045 APV7540501 2025-11-18T00:00:00 2026 2 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 2862.07 2026-07-12T22:00:04 80046 0007546741 2025-12-03T00:00:00 2026 2 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 48.65 2026-07-12T22:00:04 80047 APV7560808 2025-12-22T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 80048 APV7546941 2025-12-01T00:00:00 2026 2 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 119410.11 2026-07-12T22:00:04 80049 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-07-12T22:00:04 80050 0007557074 2025-12-16T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 80051 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80052 0007566218 2025-12-31T00:00:00 2026 2 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 4.85 2026-07-12T22:00:04 80053 HCM7554928 2025-12-17T00:00:00 2026 2 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 759.17 2026-07-12T22:00:04 80054 APV7540494 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 42.69 2026-07-12T22:00:04 80055 0007549730 2025-12-01T00:00:00 2026 2 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 1070.18 2026-07-12T22:00:04 80056 EXV7555536 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 49.29 2026-07-12T22:00:04 80057 HCM7546576 2025-12-03T00:00:00 2026 2 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 1253.94 2026-07-12T22:00:04 80058 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 301.04 2026-07-12T22:00:04 80059 0007541205 2025-11-19T00:00:00 2026 2 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 61.26 2026-07-12T22:00:04 80060 0007563934 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80061 APV7541497 2025-11-19T00:00:00 2026 2 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 391.15 2026-07-12T22:00:04 80062 APV7527041 2025-10-28T00:00:00 2026 2 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 843.19 2026-07-12T22:00:04 80063 EXV7512935 2025-10-01T00:00:00 2026 2 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 80064 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 31620.98 2026-07-12T22:00:04 80065 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 80066 EXV7517284 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 334.16 2026-07-12T22:00:04 80067 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 80068 APV7563373 2025-12-29T00:00:00 2026 2 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 0000076680 1ST KIDS INC 653779.56 2026-07-12T22:00:04 80069 APV7543237 2025-11-21T00:00:00 2026 2 520104 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 80070 APV7554241 2025-12-11T00:00:00 2026 2 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 145.87 2026-07-12T22:00:04 80071 APV7525032 2025-10-24T00:00:00 2026 2 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 417.58 2026-07-12T22:00:04 80072 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 80073 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.69 2026-07-12T22:00:04 80074 APV7557215 2025-12-16T00:00:00 2026 2 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 80075 0007520788 2025-10-01T00:00:00 2026 2 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 854636.71 2026-07-12T22:00:04 80076 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 80077 0007545495 2025-11-26T00:00:00 2026 2 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 1831.77 2026-07-12T22:00:04 80078 0007559602 2025-12-19T00:00:00 2026 2 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 398.84 2026-07-12T22:00:04 80079 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 80080 0007536286 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -494646.42 2026-07-12T22:00:04 80081 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-07-12T22:00:04 80082 0007558004 2025-12-17T00:00:00 2026 2 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 80083 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 80084 HCM7512085 2025-10-08T00:00:00 2026 2 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 125.7 2026-07-12T22:00:04 80085 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 80086 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 8904.81 2026-07-12T22:00:04 80087 0007511305 2025-10-03T00:00:00 2026 2 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 1745.38 2026-07-12T22:00:04 80088 APV7525458 2025-10-24T00:00:00 2026 2 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 1218.73 2026-07-12T22:00:04 80089 HCM7554864 2025-12-17T00:00:00 2026 2 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 62.86 2026-07-12T22:00:04 80090 APV7555008 2025-12-12T00:00:00 2026 2 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 426277.47 2026-07-12T22:00:04 80091 0007530573 2025-11-08T00:00:00 2026 2 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 80092 EXV7529165 2025-10-27T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 75.0 2026-07-12T22:00:04 80093 0007551453 2025-12-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 80094 APV7514215 2025-10-08T00:00:00 2026 2 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 11.0 2026-07-12T22:00:04 80095 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433933 LATROYA RENEE SIBREL 542.07 2026-07-12T22:00:04 80096 0007551453 2025-12-01T00:00:00 2026 2 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 119.33 2026-07-12T22:00:04 80097 APV7541497 2025-11-19T00:00:00 2026 2 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 938.65 2026-07-12T22:00:04 80098 APV7540501 2025-11-18T00:00:00 2026 2 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. 37979.44 2026-07-12T22:00:04 80099 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 80100 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 80101 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 301.04 2026-07-12T22:00:04 80102 0007540270 2025-11-18T00:00:00 2026 2 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 287179.63 2026-07-12T22:00:04 80103 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 80104 0007518357 2025-10-16T00:00:00 2026 2 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 80105 0007549730 2025-12-01T00:00:00 2026 2 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 6.62 2026-07-12T22:00:04 80106 HCM7519904 2025-10-22T00:00:00 2026 2 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 80107 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 67710.03 2026-07-12T22:00:04 80108 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 209.54 2026-07-12T22:00:04 80109 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 1286.25 2026-07-12T22:00:04 80110 0007565086 2025-12-31T00:00:00 2026 2 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 235.5 2026-07-12T22:00:04 80111 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 80112 APV7516967 2025-10-14T00:00:00 2026 2 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 66877.2 2026-07-12T22:00:04 80113 APV7510702 2025-10-02T00:00:00 2026 2 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 4633.06 2026-07-12T22:00:04 80114 HCM7519843 2025-10-22T00:00:00 2026 2 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 -0.64 2026-07-12T22:00:04 80115 0007551453 2025-12-01T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 80116 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 1418.31 2026-07-12T22:00:04 80117 ARD7510835 2025-10-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27979.03 2026-07-12T22:00:04 80118 EXV7528005 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115.97 2026-07-12T22:00:04 80119 0007551453 2025-12-01T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 80120 0007560469 2025-12-22T00:00:00 2026 2 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 31.62 2026-07-12T22:00:04 80121 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 33526.67 2026-07-12T22:00:04 80122 APV7541497 2025-11-19T00:00:00 2026 2 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 436.72 2026-07-12T22:00:04 80123 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 80124 0007566033 2025-12-31T00:00:00 2026 2 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 131.4 2026-07-12T22:00:04 80125 0007508023 2025-10-08T00:00:00 2026 2 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 70.25 2026-07-12T22:00:04 80126 0007515840 2025-10-10T00:00:00 2026 2 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 1170.97 2026-07-12T22:00:04 80127 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 80128 0007551571 2025-12-08T00:00:00 2026 2 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 817.51 2026-07-12T22:00:04 80129 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 46737.92 2026-07-12T22:00:04 80130 0007551583 2025-12-08T00:00:00 2026 2 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 143.31 2026-07-12T22:00:04 80131 HCM7519896 2025-10-22T00:00:00 2026 2 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 50011.3 2026-07-12T22:00:04 80132 0007540313 2025-11-18T00:00:00 2026 2 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 155.19 2026-07-12T22:00:04 80133 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 80134 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 80135 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 35.36 2026-07-12T22:00:04 80136 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 80137 0007541242 2025-11-19T00:00:00 2026 2 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 1019.92 2026-07-12T22:00:04 80138 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 486.2 2026-07-12T22:00:04 80139 EXV7525341 2025-10-17T00:00:00 2026 2 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 94.99 2026-07-12T22:00:04 80140 APV7525032 2025-10-24T00:00:00 2026 2 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 2330.45 2026-07-12T22:00:04 80141 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.49 2026-07-12T22:00:04 80142 0007530517 2025-11-08T00:00:00 2026 2 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 2756.63 2026-07-12T22:00:04 80143 EXV7542637 2025-11-05T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 99.11 2026-07-12T22:00:04 80144 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 80145 0007530517 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.44 2026-07-12T22:00:04 80146 0007551453 2025-12-01T00:00:00 2026 2 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 2.81 2026-07-12T22:00:04 80147 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-07-12T22:00:04 80148 0007533647 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -141384.62 2026-07-12T22:00:04 80149 0007540203 2025-11-18T00:00:00 2026 2 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 80150 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 80151 APV7556166 2025-12-15T00:00:00 2026 2 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 18468.19 2026-07-12T22:00:04 80152 0007557050 2025-12-16T00:00:00 2026 2 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 80153 0007551453 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.48 2026-07-12T22:00:04 80154 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 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 105.59 2026-07-12T22:00:04 80155 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.45 2026-07-12T22:00:04 80156 HCM7512115 2025-10-08T00:00:00 2026 2 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 224.47 2026-07-12T22:00:04 80157 0007513235 2025-10-07T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 80158 0007533679 2025-11-06T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1904455.56 2026-07-12T22:00:04 80159 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 80160 0007546631 2025-11-30T00:00:00 2026 2 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 192.2 2026-07-12T22:00:04 80161 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 80162 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.58 2026-07-12T22:00:04 80163 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-07-12T22:00:04 80164 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 80165 APV7510583 2025-10-02T00:00:00 2026 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 50.51 2026-07-12T22:00:04 80166 APV7532936 2025-11-05T00:00:00 2026 2 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 80167 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 80168 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 80169 APV7525032 2025-10-24T00:00:00 2026 2 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 591.01 2026-07-12T22:00:04 80170 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 80171 HCM7554909 2025-12-17T00:00:00 2026 2 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 7.83 2026-07-12T22:00:04 80172 APV7522322 2025-10-21T00:00:00 2026 2 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. 35024.55 2026-07-12T22:00:04 80173 0007547592 2025-12-01T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 80174 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 80175 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 597.2 2026-07-12T22:00:04 80176 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 80177 APV7511495 2025-10-03T00:00:00 2026 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 19.53 2026-07-12T22:00:04 80178 APV7557215 2025-12-16T00:00:00 2026 2 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 80179 HCM7546572 2025-12-03T00:00:00 2026 2 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 80180 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 80181 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 80182 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 880.32 2026-07-12T22:00:04 80183 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 80184 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 80185 APV7525032 2025-10-24T00:00:00 2026 2 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 722.3 2026-07-12T22:00:04 80186 APV7512582 2025-10-06T00:00:00 2026 2 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 80187 APV7527677 2025-10-29T00:00:00 2026 2 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 4157.76 2026-07-12T22:00:04 80188 APV7539592 2025-11-17T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000066459 INDIANA KARST CONSERVANCY INC 2257.88 2026-07-12T22:00:04 80189 0007536334 2025-11-12T00:00:00 2026 2 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 80190 HCM7538101 2025-11-19T00:00:00 2026 2 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 5635.92 2026-07-12T22:00:04 80191 APV7530894 2025-11-03T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 627.35 2026-07-12T22:00:04 80192 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 80193 0007560482 2025-12-22T00:00:00 2026 2 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 183.19 2026-07-12T22:00:04 80194 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 -16.14 2026-07-12T22:00:04 80195 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 80196 APV7560808 2025-12-22T00:00:00 2026 2 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 1996.1 2026-07-12T22:00:04 80197 0007549730 2025-12-01T00:00:00 2026 2 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 Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.61 2026-07-12T22:00:04 80198 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1742.59 2026-07-12T22:00:04 80199 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 80200 APV7525032 2025-10-24T00:00:00 2026 2 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 359.3 2026-07-12T22:00:04 80201 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 80202 APV7525032 2025-10-24T00:00:00 2026 2 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 606.94 2026-07-12T22:00:04 80203 0007551571 2025-12-08T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 108.27 2026-07-12T22:00:04 80204 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 80205 0007523892 2025-10-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4753.83 2026-07-12T22:00:04 80206 0007546816 2025-12-08T00:00:00 2026 2 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 80207 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 80208 0007510279 2025-10-02T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 265.76 2026-07-12T22:00:04 80209 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 80210 APV7560578 2025-12-22T00:00:00 2026 2 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 31547.27 2026-07-12T22:00:04 80211 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 80212 HCM7546561 2025-12-03T00:00:00 2026 2 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 49.9 2026-07-12T22:00:04 80213 APV7510623 2025-10-01T00:00:00 2026 2 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 11049.86 2026-07-12T22:00:04 80214 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.06 2026-07-12T22:00:04 80215 0007546633 2025-11-30T00:00:00 2026 2 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 4240.11 2026-07-12T22:00:04 80216 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 20187.5 2026-07-12T22:00:04 80217 0007522963 2025-10-22T00:00:00 2026 2 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 27.69 2026-07-12T22:00:04 80218 0007522062 2025-10-21T00:00:00 2026 2 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 -800.16 2026-07-12T22:00:04 80219 0007550535 2025-12-01T00:00:00 2026 2 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 0.71 2026-07-12T22:00:04 80220 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 80221 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1083.59 2026-07-12T22:00:04 80222 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439775 ALYSIA RENNER 524.59 2026-07-12T22:00:04 80223 0007553146 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 635.61 2026-07-12T22:00:04 80224 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 194.22 2026-07-12T22:00:04 80225 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 80226 HCM7529608 2025-11-05T00:00:00 2026 2 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 80227 HCM7562985 2025-12-31T00:00:00 2026 2 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 80228 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 80229 APV7528819 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 4437.69 2026-07-12T22:00:04 80230 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 6999.22 2026-07-12T22:00:04 80231 APV7525032 2025-10-24T00:00:00 2026 2 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 368.63 2026-07-12T22:00:04 80232 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 80233 0007566208 2025-12-31T00:00:00 2026 2 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 40.26 2026-07-12T22:00:04 80234 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 80235 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 80236 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 80237 EXV7567557 2025-12-18T00:00:00 2026 2 595110 InState 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 323.79 2026-07-12T22:00:04 80238 0007520788 2025-10-01T00:00:00 2026 2 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 7468.65 2026-07-12T22:00:04 80239 APV7544212 2025-11-24T00:00:00 2026 2 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 822.4 2026-07-12T22:00:04 80240 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 80241 HCM7546572 2025-12-03T00:00:00 2026 2 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 49012.68 2026-07-12T22:00:04 80242 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 80243 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 80244 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 80245 APV7523220 2025-10-22T00:00:00 2026 2 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 0000414529 ANGELA L BARNETT 33993.94 2026-07-12T22:00:04 80246 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 12382.04 2026-07-12T22:00:04 80247 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 80248 HCM7512171 2025-10-08T00:00:00 2026 2 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 1101.04 2026-07-12T22:00:04 80249 0007520788 2025-10-01T00:00:00 2026 2 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 1020.95 2026-07-12T22:00:04 80250 HCM7538106 2025-11-19T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 80251 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 80252 APV7560808 2025-12-22T00:00:00 2026 2 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 3148.29 2026-07-12T22:00:04 80253 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.06 2026-07-12T22:00:04 80254 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 80255 APV7554253 2025-12-11T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 14101.17 2026-07-12T22:00:04 80256 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 80257 HCM7554916 2025-12-17T00:00:00 2026 2 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 657.3 2026-07-12T22:00:04 80258 APV7541497 2025-11-19T00:00:00 2026 2 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 1047.82 2026-07-12T22:00:04 80259 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 80260 HCM7546520 2025-12-03T00:00:00 2026 2 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 836.77 2026-07-12T22:00:04 80261 APV7525032 2025-10-24T00:00:00 2026 2 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 359.3 2026-07-12T22:00:04 80262 HCM7554857 2025-12-17T00:00:00 2026 2 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 12.09 2026-07-12T22:00:04 80263 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3503.85 2026-07-12T22:00:04 80264 APV7548200 2025-12-02T00:00:00 2026 2 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 25340.17 2026-07-12T22:00:04 80265 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 50850.0 2026-07-12T22:00:04 80266 APV7560808 2025-12-22T00:00:00 2026 2 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 909.6 2026-07-12T22:00:04 80267 0007552397 2025-12-09T00:00:00 2026 2 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 80268 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 80269 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 80270 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 80271 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 1313.97 2026-07-12T22:00:04 80272 APV7543289 2025-11-21T00:00:00 2026 2 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 16230.98 2026-07-12T22:00:04 80273 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 80274 0007522851 2025-10-01T00:00:00 2026 2 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 318.2 2026-07-12T22:00:04 80275 HCM7519903 2025-10-22T00:00:00 2026 2 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 1.97 2026-07-12T22:00:04 80276 0007559586 2025-12-19T00:00:00 2026 2 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1678.0 2026-07-12T22:00:04 80277 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 80278 APV7552623 2025-12-09T00:00:00 2026 2 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 522.96 2026-07-12T22:00:04 80279 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 80280 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 775123.89 2026-07-12T22:00:04 80281 0007546814 2025-12-08T00:00:00 2026 2 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 236.28 2026-07-12T22:00:04 80282 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 80283 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of 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 5.17 2026-07-12T22:00:04 80284 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 80285 APV7549940 2025-12-04T00:00:00 2026 2 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 25.69 2026-07-12T22:00:04 80286 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-07-12T22:00:04 80287 APV7558141 2025-12-16T00:00:00 2026 2 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 69.17 2026-07-12T22:00:04 80288 APV7551856 2025-12-08T00:00:00 2026 2 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 112723.17 2026-07-12T22:00:04 80289 APV7512592 2025-10-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063898 ADAMS COUNTY 3.0 2026-07-12T22:00:04 80290 APV7560808 2025-12-22T00:00:00 2026 2 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 588.03 2026-07-12T22:00:04 80291 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80292 0007524837 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80293 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 80294 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 80295 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80296 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 80297 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 80298 APV7525032 2025-10-24T00:00:00 2026 2 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 67.97 2026-07-12T22:00:04 80299 HCM7562986 2025-12-31T00:00:00 2026 2 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 25530.81 2026-07-12T22:00:04 80300 0007549730 2025-12-01T00:00:00 2026 2 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 45.96 2026-07-12T22:00:04 80301 HCM7538117 2025-11-19T00:00:00 2026 2 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 3.58 2026-07-12T22:00:04 80302 0007559628 2025-12-17T00:00:00 2026 2 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 32.81 2026-07-12T22:00:04 80303 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 80304 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 80305 0007551453 2025-12-01T00:00:00 2026 2 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 1.54 2026-07-12T22:00:04 80306 HCM7519904 2025-10-22T00:00:00 2026 2 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 4030.19 2026-07-12T22:00:04 80307 HCM7562985 2025-12-31T00:00:00 2026 2 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 80308 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 80309 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 233.06 2026-07-12T22:00:04 80310 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 47.68 2026-07-12T22:00:04 80311 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 2544.57 2026-07-12T22:00:04 80312 HCM7512073 2025-10-08T00:00:00 2026 2 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 0.8 2026-07-12T22:00:04 80313 APV7553460 2025-12-10T00:00:00 2026 2 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 942020.02 2026-07-12T22:00:04 80314 0007517458 2025-10-01T00:00:00 2026 2 516002 FICA - 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WARREN CTY TREASURER 11438.29 2026-07-12T22:00:04 80325 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 80326 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 301.0 2026-07-12T22:00:04 80327 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51.66 2026-07-12T22:00:04 80328 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 80329 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 80330 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 80331 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 226133.88 2026-07-12T22:00:04 80332 EXV7528005 2025-10-22T00:00:00 2026 2 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 30.75 2026-07-12T22:00:04 80333 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1394.69 2026-07-12T22:00:04 80334 HCM7554930 2025-12-17T00:00:00 2026 2 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. 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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 0000062065 UNION HOSPITAL INC 61126.12 2026-07-12T22:00:04 80342 0007514932 2025-10-09T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.89 2026-07-12T22:00:04 80343 0007530517 2025-11-08T00:00:00 2026 2 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 127.66 2026-07-12T22:00:04 80344 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 567.27 2026-07-12T22:00:04 80345 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 80346 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 80347 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - 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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 39354.54 2026-07-12T22:00:04 80365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 160.56 2026-07-12T22:00:04 80366 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 388.44 2026-07-12T22:00:04 80367 APV7520162 2025-10-17T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 60.75 2026-07-12T22:00:04 80368 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 44843.69 2026-07-12T22:00:04 80369 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 194.22 2026-07-12T22:00:04 80370 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 80371 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 80372 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.37 2026-07-12T22:00:04 80373 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 80374 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-07-12T22:00:04 80375 APV7548210 2025-12-02T00:00:00 2026 2 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 9655.99 2026-07-12T22:00:04 80376 0007533485 2025-11-06T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 227.9 2026-07-12T22:00:04 80382 0007513154 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.38 2026-07-12T22:00:04 80383 APV7525075 2025-10-24T00:00:00 2026 2 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 106670.21 2026-07-12T22:00:04 80384 HCM7512117 2025-10-08T00:00:00 2026 2 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 98.84 2026-07-12T22:00:04 80385 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 2069.87 2026-07-12T22:00:04 80386 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.22 2026-07-12T22:00:04 80387 APV7510583 2025-10-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 998.23 2026-07-12T22:00:04 80388 0007534515 2025-11-07T00:00:00 2026 2 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 17.31 2026-07-12T22:00:04 80389 APV7540477 2025-11-18T00:00:00 2026 2 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 1000.0 2026-07-12T22:00:04 80390 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 215435.25 2026-07-12T22:00:04 80391 0007551453 2025-12-01T00:00:00 2026 2 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 212.32 2026-07-12T22:00:04 80392 0007551571 2025-12-08T00:00:00 2026 2 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 37.31 2026-07-12T22:00:04 80393 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 80394 0007534429 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services 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 1.51 2026-07-12T22:00:04 80395 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 80396 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 24352.65 2026-07-12T22:00:04 80397 APV7525032 2025-10-24T00:00:00 2026 2 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 2346.18 2026-07-12T22:00:04 80398 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 80399 APV7524109 2025-10-23T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 1570.3 2026-07-12T22:00:04 80400 0007551453 2025-12-01T00:00:00 2026 2 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 3167.55 2026-07-12T22:00:04 80401 HCM7538056 2025-11-19T00:00:00 2026 2 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 1.55 2026-07-12T22:00:04 80402 APV7541497 2025-11-19T00:00:00 2026 2 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 627.17 2026-07-12T22:00:04 80403 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 80404 HCM7512115 2025-10-08T00:00:00 2026 2 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 148.15 2026-07-12T22:00:04 80405 0007551453 2025-12-01T00:00:00 2026 2 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 80406 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 80407 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 80408 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 80409 APV7543376 2025-11-21T00:00:00 2026 2 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 5130.84 2026-07-12T22:00:04 80410 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 80411 0007547561 2025-12-02T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 120426.67 2026-07-12T22:00:04 80412 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 80413 APV7559110 2025-12-18T00:00:00 2026 2 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 11.88 2026-07-12T22:00:04 80414 0007557074 2025-12-16T00:00:00 2026 2 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 Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 80415 0007519729 2025-10-17T00:00:00 2026 2 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 80416 APV7533940 2025-11-06T00:00:00 2026 2 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 25000.0 2026-07-12T22:00:04 80417 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.39 2026-07-12T22:00:04 80418 EXV7517289 2025-10-10T00:00:00 2026 2 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 30.75 2026-07-12T22:00:04 80419 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 80420 APV7530894 2025-11-03T00:00:00 2026 2 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 133.95 2026-07-12T22:00:04 80421 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 80422 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-07-12T22:00:04 80423 0007513235 2025-10-07T00:00:00 2026 2 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 17.93 2026-07-12T22:00:04 80424 HCM7519896 2025-10-22T00:00:00 2026 2 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 72.03 2026-07-12T22:00:04 80425 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419928 GLORIA HINOJOSA 743.17 2026-07-12T22:00:04 80426 APV7560808 2025-12-22T00:00:00 2026 2 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 1729.98 2026-07-12T22:00:04 80427 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 80428 HCM7512141 2025-10-08T00:00:00 2026 2 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 39.72 2026-07-12T22:00:04 80429 0007557074 2025-12-16T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 80430 ARD7559997 2025-12-19T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 -4991.55 2026-07-12T22:00:04 80431 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.49 2026-07-12T22:00:04 80432 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 80433 0007539319 2025-11-17T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 20197.76 2026-07-12T22:00:04 80434 0007546741 2025-12-03T00:00:00 2026 2 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 80435 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 80436 HCM7529655 2025-11-05T00:00:00 2026 2 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 80437 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 76374.87 2026-07-12T22:00:04 80438 APV7560808 2025-12-22T00:00:00 2026 2 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 1354.08 2026-07-12T22:00:04 80439 APV7550916 2025-12-05T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241053 TIMMY JONES 2291.95 2026-07-12T22:00:04 80440 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 130.0 2026-07-12T22:00:04 80441 0007560482 2025-12-22T00:00:00 2026 2 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 5.27 2026-07-12T22:00:04 80442 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 80443 HCM7562985 2025-12-31T00:00:00 2026 2 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 14.03 2026-07-12T22:00:04 80444 APV7525032 2025-10-24T00:00:00 2026 2 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 517.79 2026-07-12T22:00:04 80445 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 80446 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 4473.54 2026-07-12T22:00:04 80447 HCM7512074 2025-10-08T00:00:00 2026 2 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 716.31 2026-07-12T22:00:04 80448 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.37 2026-07-12T22:00:04 80449 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 80450 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11054.81 2026-07-12T22:00:04 80451 HCM7519873 2025-10-22T00:00:00 2026 2 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 3081.41 2026-07-12T22:00:04 80452 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 80453 HCM7538125 2025-11-19T00:00:00 2026 2 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 115.06 2026-07-12T22:00:04 80454 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 80455 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1398.14 2026-07-12T22:00:04 80456 APV7541497 2025-11-19T00:00:00 2026 2 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 1325.98 2026-07-12T22:00:04 80457 HCM7519951 2025-10-22T00:00:00 2026 2 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 9.35 2026-07-12T22:00:04 80458 APV7543322 2025-11-21T00:00:00 2026 2 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 1670.68 2026-07-12T22:00:04 80459 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-07-12T22:00:04 80460 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-07-12T22:00:04 80461 0007514125 2025-10-01T00:00:00 2026 2 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 64.58 2026-07-12T22:00:04 80462 APV7560808 2025-12-22T00:00:00 2026 2 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 218.5 2026-07-12T22:00:04 80463 0007549738 2025-12-03T00:00:00 2026 2 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 61.43 2026-07-12T22:00:04 80464 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277338 FAMILY HEALTH CARE OF NORTHWEST OHIO INC 6.5 2026-07-12T22:00:04 80465 0007514066 2025-10-01T00:00:00 2026 2 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 4.06 2026-07-12T22:00:04 80466 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 80467 EXV7565846 2025-12-17T00:00:00 2026 2 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 190.08 2026-07-12T22:00:04 80468 APV7534540 2025-11-07T00:00:00 2026 2 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 181471.32 2026-07-12T22:00:04 80469 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 30.0 2026-07-12T22:00:04 80470 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 80471 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 80472 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 80473 0007525612 2025-10-27T00:00:00 2026 2 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 884.7 2026-07-12T22:00:04 80474 0007546631 2025-11-30T00:00:00 2026 2 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 19.06 2026-07-12T22:00:04 80475 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 80476 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.9 2026-07-12T22:00:04 80477 HCM7554909 2025-12-17T00:00:00 2026 2 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 34.99 2026-07-12T22:00:04 80478 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 80479 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-07-12T22:00:04 80480 0007536343 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3043.16 2026-07-12T22:00:04 80481 0007522950 2025-10-22T00:00:00 2026 2 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 80482 0007549730 2025-12-01T00:00:00 2026 2 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 93474.17 2026-07-12T22:00:04 80483 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 1332.24 2026-07-12T22:00:04 80484 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 80485 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 4087.57 2026-07-12T22:00:04 80486 0007509107 2025-10-08T00:00:00 2026 2 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 334.39 2026-07-12T22:00:04 80487 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 80488 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - 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 77476.52 2026-07-12T22:00:04 80489 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 4572.27 2026-07-12T22:00:04 80490 0007549730 2025-12-01T00:00:00 2026 2 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 1.74 2026-07-12T22:00:04 80491 APV7535610 2025-11-10T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-07-12T22:00:04 80492 HCM7562956 2025-12-31T00:00:00 2026 2 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 2141.58 2026-07-12T22:00:04 80493 HCM7538125 2025-11-19T00:00:00 2026 2 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 636.85 2026-07-12T22:00:04 80494 HCM7546573 2025-12-03T00:00:00 2026 2 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 1457.05 2026-07-12T22:00:04 80495 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 80496 0007566008 2025-12-31T00:00:00 2026 2 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 17560.5 2026-07-12T22:00:04 80497 0007547826 2025-11-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 80498 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 80499 APV7559151 2025-12-18T00:00:00 2026 2 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 1139958.61 2026-07-12T22:00:04 80500 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 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 80501 APV7530894 2025-11-03T00:00:00 2026 2 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 3.59 2026-07-12T22:00:04 80502 APV7540588 2025-11-18T00:00:00 2026 2 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 15596.44 2026-07-12T22:00:04 80503 HCM7519850 2025-10-22T00:00:00 2026 2 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 47.05 2026-07-12T22:00:04 80504 0007517458 2025-10-01T00:00:00 2026 2 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 33891.5 2026-07-12T22:00:04 80505 0007528424 2025-11-08T00:00:00 2026 2 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 80506 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 80507 HCM7546552 2025-12-03T00:00:00 2026 2 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 5.99 2026-07-12T22:00:04 80508 0007520788 2025-10-01T00:00:00 2026 2 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 4943.03 2026-07-12T22:00:04 80509 APV7560808 2025-12-22T00:00:00 2026 2 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 1816.28 2026-07-12T22:00:04 80510 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 80511 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 80512 APV7531991 2025-11-04T00:00:00 2026 2 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 67.74 2026-07-12T22:00:04 80513 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 9477.52 2026-07-12T22:00:04 80514 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 80515 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 80516 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 12724.1 2026-07-12T22:00:04 80517 APV7528675 2025-10-02T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 9948 INDIANA CORRECTIONAL INDUSTRIES 306.21 2026-07-12T22:00:04 80518 0007522864 2025-10-22T00:00:00 2026 2 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 26.87 2026-07-12T22:00:04 80519 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 80520 HCM7563000 2025-12-31T00:00:00 2026 2 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 80521 APV7552678 2025-12-09T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 113919.54 2026-07-12T22:00:04 80522 EXV7561164 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 90.36 2026-07-12T22:00:04 80523 HCM7546552 2025-12-03T00:00:00 2026 2 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 10491.82 2026-07-12T22:00:04 80524 0007520788 2025-10-01T00:00:00 2026 2 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 788.85 2026-07-12T22:00:04 80525 APV7560808 2025-12-22T00:00:00 2026 2 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 32.37 2026-07-12T22:00:04 80526 0007520809 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -35091.48 2026-07-12T22:00:04 80527 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 80528 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 80529 0007554044 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80530 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 12344.63 2026-07-12T22:00:04 80531 APV7560808 2025-12-22T00:00:00 2026 2 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 1069.3 2026-07-12T22:00:04 80532 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10001.47 2026-07-12T22:00:04 80533 0007511254 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4378.69 2026-07-12T22:00:04 80534 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 80535 0007546817 2025-12-08T00:00:00 2026 2 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 80536 0007566011 2025-12-31T00:00:00 2026 2 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 270.7 2026-07-12T22:00:04 80537 0007515063 2025-10-09T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-07-12T22:00:04 80538 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 11613.66 2026-07-12T22:00:04 80539 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 80540 APV7535572 2025-11-10T00:00:00 2026 2 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 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-07-12T22:00:04 80541 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 80542 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-07-12T22:00:04 80543 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 80544 APV7544203 2025-11-24T00:00:00 2026 2 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 36812.29 2026-07-12T22:00:04 80545 0007543009 2025-11-21T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 80546 APV7525082 2025-10-24T00:00:00 2026 2 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 15824.87 2026-07-12T22:00:04 80547 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 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 80548 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 80549 0007557053 2025-12-16T00:00:00 2026 2 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 78.89 2026-07-12T22:00:04 80550 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 80551 HCM7546552 2025-12-03T00:00:00 2026 2 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 18.18 2026-07-12T22:00:04 80552 HCM7519843 2025-10-22T00:00:00 2026 2 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 37.35 2026-07-12T22:00:04 80553 0007508032 2025-10-08T00:00:00 2026 2 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 217.49 2026-07-12T22:00:04 80554 0007528372 2025-11-08T00:00:00 2026 2 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 262.1 2026-07-12T22:00:04 80555 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-07-12T22:00:04 80556 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 80557 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -109.57 2026-07-12T22:00:04 80558 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 11602.2 2026-07-12T22:00:04 80559 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 80560 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 80561 HCM7538108 2025-11-19T00:00:00 2026 2 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 179.44 2026-07-12T22:00:04 80562 HCM7546559 2025-12-03T00:00:00 2026 2 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 80563 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 80564 APV7534951 2025-11-07T00:00:00 2026 2 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 5432.07 2026-07-12T22:00:04 80565 APV7525032 2025-10-24T00:00:00 2026 2 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 1130.56 2026-07-12T22:00:04 80566 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27.39 2026-07-12T22:00:04 80567 HCM7512141 2025-10-08T00:00:00 2026 2 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 20.89 2026-07-12T22:00:04 80568 APV7541471 2025-11-18T00:00:00 2026 2 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 35.36 2026-07-12T22:00:04 80569 0007517563 2025-10-15T00:00:00 2026 2 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 -10707.37 2026-07-12T22:00:04 80570 0007552345 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 80571 0007509145 2025-10-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80572 HCM7529617 2025-11-05T00:00:00 2026 2 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 2666.36 2026-07-12T22:00:04 80573 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 80574 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 80575 APV7559763 2025-12-18T00:00:00 2026 2 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 4873.92 2026-07-12T22:00:04 80576 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 80577 0007539217 2025-11-01T00:00:00 2026 2 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 2.62 2026-07-12T22:00:04 80578 0007522143 2025-10-21T00:00:00 2026 2 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 1.7 2026-07-12T22:00:04 80579 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 80580 APV7535637 2025-11-07T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 43686.62 2026-07-12T22:00:04 80581 APV7541497 2025-11-19T00:00:00 2026 2 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 206.91 2026-07-12T22:00:04 80582 APV7525032 2025-10-24T00:00:00 2026 2 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 203.93 2026-07-12T22:00:04 80583 APV7515346 2025-10-09T00:00:00 2026 2 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 31710.39 2026-07-12T22:00:04 80584 HCM7529625 2025-11-05T00:00:00 2026 2 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 7.79 2026-07-12T22:00:04 80585 APV7523193 2025-10-22T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000112072 PINMART 807.0 2026-07-12T22:00:04 80586 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 80587 EXV7529172 2025-10-30T00:00:00 2026 2 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 147.65 2026-07-12T22:00:04 80588 APV7565508 2025-12-31T00:00:00 2026 2 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 51644.68 2026-07-12T22:00:04 80589 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 80590 0007560461 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3348.84 2026-07-12T22:00:04 80591 0007549730 2025-12-01T00:00:00 2026 2 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 1104.26 2026-07-12T22:00:04 80592 0007530517 2025-11-08T00:00:00 2026 2 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 1203.72 2026-07-12T22:00:04 80593 APV7541497 2025-11-19T00:00:00 2026 2 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 40.13 2026-07-12T22:00:04 80594 0007549730 2025-12-01T00:00:00 2026 2 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 1.54 2026-07-12T22:00:04 80595 0007546814 2025-12-08T00:00:00 2026 2 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 621.01 2026-07-12T22:00:04 80596 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 80597 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10231.79 2026-07-12T22:00:04 80598 0007542988 2025-11-21T00:00:00 2026 2 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 2177.71 2026-07-12T22:00:04 80599 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 106.45 2026-07-12T22:00:04 80600 APV7524253 2025-10-22T00:00:00 2026 2 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 0000056469 CENTRAL INDIANA EDUCATIONAL 50000.0 2026-07-12T22:00:04 80601 0007523007 2025-10-22T00:00:00 2026 2 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 113.29 2026-07-12T22:00:04 80602 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000112811 STALEY CREDIT UNION 33.0 2026-07-12T22:00:04 80603 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 80604 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 80605 APV7523193 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000066609 HEALTHLINC INC 7750.0 2026-07-12T22:00:04 80606 HCM7529625 2025-11-05T00:00:00 2026 2 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 995.07 2026-07-12T22:00:04 80607 HCM7512117 2025-10-08T00:00:00 2026 2 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 870.12 2026-07-12T22:00:04 80608 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248167 SHAWNA L LUCKETT 698.01 2026-07-12T22:00:04 80609 APV7535589 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 21759.7 2026-07-12T22:00:04 80610 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 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 0.06 2026-07-12T22:00:04 80611 0007513163 2025-10-01T00:00:00 2026 2 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 45.72 2026-07-12T22:00:04 80612 0007566208 2025-12-31T00:00:00 2026 2 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 14.22 2026-07-12T22:00:04 80613 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 80614 APV7533916 2025-11-06T00:00:00 2026 2 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. 7406.74 2026-07-12T22:00:04 80615 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 4507.75 2026-07-12T22:00:04 80616 APV7541497 2025-11-19T00:00:00 2026 2 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 226.58 2026-07-12T22:00:04 80617 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 80618 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services 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 0.8 2026-07-12T22:00:04 80619 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 80620 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 80621 APV7534832 2025-11-07T00:00:00 2026 2 539048 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 1820.0 2026-07-12T22:00:04 80622 0007558826 2025-12-18T00:00:00 2026 2 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 61.3 2026-07-12T22:00:04 80623 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 80624 APV7560808 2025-12-22T00:00:00 2026 2 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 266.93 2026-07-12T22:00:04 80625 APV7510702 2025-10-02T00:00:00 2026 2 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 7168.51 2026-07-12T22:00:04 80626 0007549730 2025-12-01T00:00:00 2026 2 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 20.62 2026-07-12T22:00:04 80627 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 12275.46 2026-07-12T22:00:04 80628 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 80629 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 80630 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 80631 HCM7546606 2025-12-03T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 80632 0007522961 2025-10-22T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 80633 APV7541497 2025-11-19T00:00:00 2026 2 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 1420.11 2026-07-12T22:00:04 80634 APV7525032 2025-10-24T00:00:00 2026 2 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 1631.45 2026-07-12T22:00:04 80635 HCM7554931 2025-12-17T00:00:00 2026 2 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 18532.01 2026-07-12T22:00:04 80636 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 80637 APV7525458 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 80638 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 6577.12 2026-07-12T22:00:04 80639 APV7533860 2025-11-06T00:00:00 2026 2 547044 SpOp-Library Books 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 388.18 2026-07-12T22:00:04 80640 0007537062 2025-11-13T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 80641 0007560453 2025-12-22T00:00:00 2026 2 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 80642 0007510224 2025-10-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 152.23 2026-07-12T22:00:04 80643 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 588.24 2026-07-12T22:00:04 80644 EXV7514737 2025-10-02T00:00:00 2026 2 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 80645 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 39.0 2026-07-12T22:00:04 80646 EXV7548390 2025-11-24T00:00:00 2026 2 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 131.77 2026-07-12T22:00:04 80647 APV7560808 2025-12-22T00:00:00 2026 2 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 3470.6 2026-07-12T22:00:04 80648 EXV7544636 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 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 338.56 2026-07-12T22:00:04 80649 APV7541497 2025-11-19T00:00:00 2026 2 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 1675.19 2026-07-12T22:00:04 80650 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 80651 0007519729 2025-10-17T00:00:00 2026 2 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 80652 APV7517016 2025-10-14T00:00:00 2026 2 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 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 4661.1 2026-07-12T22:00:04 80653 APV7559878 2025-12-19T00:00:00 2026 2 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 4276.08 2026-07-12T22:00:04 80654 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 80655 APV7541497 2025-11-19T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 80656 0007561399 2025-12-23T00:00:00 2026 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -4471.82 2026-07-12T22:00:04 80657 0007557026 2025-12-16T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 80658 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 80659 APV7541497 2025-11-19T00:00:00 2026 2 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 589.23 2026-07-12T22:00:04 80660 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 80661 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 80662 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 80663 APV7525075 2025-10-24T00:00:00 2026 2 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 15081.2 2026-07-12T22:00:04 80664 0007557053 2025-12-16T00:00:00 2026 2 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 80665 EXV7542763 2025-11-10T00:00:00 2026 2 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 155.61 2026-07-12T22:00:04 80666 HCM7512133 2025-10-08T00:00:00 2026 2 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 188.79 2026-07-12T22:00:04 80667 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 80668 APV7536515 2025-11-12T00:00:00 2026 2 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 900.37 2026-07-12T22:00:04 80669 APV7541497 2025-11-19T00:00:00 2026 2 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 701.02 2026-07-12T22:00:04 80670 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 80671 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 439519.03 2026-07-12T22:00:04 80672 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 138.17 2026-07-12T22:00:04 80673 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 80674 APV7535582 2025-11-10T00:00:00 2026 2 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 95.31 2026-07-12T22:00:04 80675 0007546901 2025-12-08T00:00:00 2026 2 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 80676 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 80677 APV7541497 2025-11-19T00:00:00 2026 2 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 672.33 2026-07-12T22:00:04 80678 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 1095.0 2026-07-12T22:00:04 80679 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 80680 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.74 2026-07-12T22:00:04 80681 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 80682 0007520788 2025-10-01T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 80683 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 80684 APV7564364 2025-12-30T00:00:00 2026 2 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 17990.83 2026-07-12T22:00:04 80685 APV7541425 2025-11-19T00:00:00 2026 2 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 270.0 2026-07-12T22:00:04 80686 HCM7512138 2025-10-08T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 80687 EXV7520548 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 358.43 2026-07-12T22:00:04 80688 HCM7554909 2025-12-17T00:00:00 2026 2 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 35.1 2026-07-12T22:00:04 80689 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 80690 HCM7554963 2025-12-17T00:00:00 2026 2 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 80691 0007550535 2025-12-01T00:00:00 2026 2 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 Opioid STR General Ledger Entry 5.44 2026-07-12T22:00:04 80692 0007566033 2025-12-31T00:00:00 2026 2 519503 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 0.08 2026-07-12T22:00:04 80693 APV7517734 2025-10-15T00:00:00 2026 2 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. 183.1 2026-07-12T22:00:04 80694 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429160 MARISSA DEEM 2100.95 2026-07-12T22:00:04 80695 HCM7529655 2025-11-05T00:00:00 2026 2 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 7517.95 2026-07-12T22:00:04 80696 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 80697 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 80698 0007558921 2025-12-18T00:00:00 2026 2 519503 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 80699 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 80700 HCM7512068 2025-10-08T00:00:00 2026 2 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 18.39 2026-07-12T22:00:04 80701 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 80702 HCM7538049 2025-11-19T00:00:00 2026 2 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 27.05 2026-07-12T22:00:04 80703 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.55 2026-07-12T22:00:04 80704 0007513163 2025-10-01T00:00:00 2026 2 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 38.01 2026-07-12T22:00:04 80705 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 270.84 2026-07-12T22:00:04 80706 0007524755 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80707 0007543000 2025-11-21T00:00:00 2026 2 518796 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 1.45 2026-07-12T22:00:04 80708 HCM7562932 2025-12-31T00:00:00 2026 2 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 32.68 2026-07-12T22:00:04 80709 APV7523037 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 608.4 2026-07-12T22:00:04 80710 0007545589 2025-11-26T00:00:00 2026 2 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 731.19 2026-07-12T22:00:04 80711 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 14028.0 2026-07-12T22:00:04 80712 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 80713 HCM7554916 2025-12-17T00:00:00 2026 2 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 80714 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1533.26 2026-07-12T22:00:04 80715 0007562139 2025-12-24T00:00:00 2026 2 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 -111.07 2026-07-12T22:00:04 80716 0007549730 2025-12-01T00:00:00 2026 2 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 1.8 2026-07-12T22:00:04 80717 HCM7529591 2025-11-05T00:00:00 2026 2 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 322.5 2026-07-12T22:00:04 80718 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 80719 0007566009 2025-12-31T00:00:00 2026 2 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 4075.73 2026-07-12T22:00:04 80720 HCM7562968 2025-12-31T00:00:00 2026 2 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 3449.38 2026-07-12T22:00:04 80721 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 40.0 2026-07-12T22:00:04 80722 HCM7546606 2025-12-03T00:00:00 2026 2 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 31.86 2026-07-12T22:00:04 80723 APV7563304 2025-12-29T00:00:00 2026 2 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 2621.08 2026-07-12T22:00:04 80724 0007533636 2025-11-06T00:00:00 2026 2 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 -0.29 2026-07-12T22:00:04 80725 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 80726 0007529466 2025-11-08T00:00:00 2026 2 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 80727 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 80728 APV7560808 2025-12-22T00:00:00 2026 2 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 456.17 2026-07-12T22:00:04 80729 0007507944 2025-10-08T00:00:00 2026 2 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 80730 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 74.38 2026-07-12T22:00:04 80731 APV7559151 2025-12-18T00:00:00 2026 2 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 57962.66 2026-07-12T22:00:04 80732 0007546814 2025-12-08T00:00:00 2026 2 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 80733 0007549730 2025-12-01T00:00:00 2026 2 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 606.16 2026-07-12T22:00:04 80734 APV7525032 2025-10-24T00:00:00 2026 2 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 714.15 2026-07-12T22:00:04 80735 0007519746 2025-10-17T00:00:00 2026 2 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 80736 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 80737 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 80738 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 80739 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 80740 APV7525001 2025-10-24T00:00:00 2026 2 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 80741 APV7541497 2025-11-19T00:00:00 2026 2 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 1366.33 2026-07-12T22:00:04 80742 HCM7529601 2025-11-05T00:00:00 2026 2 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 8033.42 2026-07-12T22:00:04 80743 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 80744 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 80745 APV7539609 2025-11-17T00:00:00 2026 2 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 232.32 2026-07-12T22:00:04 80746 0007566010 2025-12-31T00:00:00 2026 2 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 32.12 2026-07-12T22:00:04 80747 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 80748 0007550535 2025-12-01T00:00:00 2026 2 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 3.09 2026-07-12T22:00:04 80749 APV7527808 2025-10-29T00:00:00 2026 2 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 0000386020 DANCERS STUDIO INC 4824.08 2026-07-12T22:00:04 80750 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 80751 HCM7562985 2025-12-31T00:00:00 2026 2 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 80752 APV7541497 2025-11-19T00:00:00 2026 2 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 677.35 2026-07-12T22:00:04 80753 APV7525032 2025-10-24T00:00:00 2026 2 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 1040.82 2026-07-12T22:00:04 80754 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 186.67 2026-07-12T22:00:04 80755 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 80756 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-07-12T22:00:04 80757 0007528419 2025-11-08T00:00:00 2026 2 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 577.95 2026-07-12T22:00:04 80758 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 80759 APV7561651 2025-12-23T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000438033 HALEY CHRISTOPHER 8855.25 2026-07-12T22:00:04 80760 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 80761 HCM7529606 2025-11-05T00:00:00 2026 2 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 23.01 2026-07-12T22:00:04 80762 APV7525032 2025-10-24T00:00:00 2026 2 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 1024.7 2026-07-12T22:00:04 80763 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 80764 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 80765 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 80766 0007564030 2025-12-31T00:00:00 2026 2 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 10.4 2026-07-12T22:00:04 80767 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 80768 APV7542368 2025-11-19T00:00:00 2026 2 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 9155.55 2026-07-12T22:00:04 80769 0007516716 2025-10-08T00:00:00 2026 2 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 4694.41 2026-07-12T22:00:04 80770 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 80771 HCM7538068 2025-11-19T00:00:00 2026 2 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 1935.89 2026-07-12T22:00:04 80772 APV7527677 2025-10-29T00:00:00 2026 2 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 36731.1 2026-07-12T22:00:04 80773 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.6 2026-07-12T22:00:04 80774 APV7559878 2025-12-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 25027.74 2026-07-12T22:00:04 80775 0007557074 2025-12-16T00:00:00 2026 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 80776 0007567176 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 80777 APV7554071 2025-12-11T00:00:00 2026 2 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 1469.01 2026-07-12T22:00:04 80778 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 3372.75 2026-07-12T22:00:04 80779 APV7525032 2025-10-24T00:00:00 2026 2 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 1417.8 2026-07-12T22:00:04 80780 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 80781 APV7541497 2025-11-19T00:00:00 2026 2 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 4955.53 2026-07-12T22:00:04 80782 APV7541497 2025-11-19T00:00:00 2026 2 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 1224.23 2026-07-12T22:00:04 80783 APV7547039 2025-12-01T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2434.84 2026-07-12T22:00:04 80784 EXV7529009 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 139.5 2026-07-12T22:00:04 80785 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 80786 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 80787 APV7541465 2025-11-19T00:00:00 2026 2 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 7250.1 2026-07-12T22:00:04 80788 APV7533928 2025-11-06T00:00:00 2026 2 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 -1985.99 2026-07-12T22:00:04 80789 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 80790 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-07-12T22:00:04 80791 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 15822.81 2026-07-12T22:00:04 80792 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.68 2026-07-12T22:00:04 80793 0007543000 2025-11-21T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 80794 ARD7546022 2025-11-26T00:00:00 2026 2 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 -55.77 2026-07-12T22:00:04 80795 APV7515296 2025-10-09T00:00:00 2026 2 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 91998.87 2026-07-12T22:00:04 80796 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 800.82 2026-07-12T22:00:04 80797 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 80798 HCM7546559 2025-12-03T00:00:00 2026 2 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 80799 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 80800 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 80801 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 80802 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 80803 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 80804 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 16.84 2026-07-12T22:00:04 80805 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80806 HCM7512171 2025-10-08T00:00:00 2026 2 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 100.28 2026-07-12T22:00:04 80807 HCM7562985 2025-12-31T00:00:00 2026 2 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 6906.14 2026-07-12T22:00:04 80808 HCM7529584 2025-11-05T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 175.92 2026-07-12T22:00:04 80809 HCM7563000 2025-12-31T00:00:00 2026 2 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 276.78 2026-07-12T22:00:04 80810 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 80811 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 80812 APV7526989 2025-10-28T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 87.88 2026-07-12T22:00:04 80813 HCM7519913 2025-10-22T00:00:00 2026 2 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 2.35 2026-07-12T22:00:04 80814 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 698.02 2026-07-12T22:00:04 80815 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 950.0 2026-07-12T22:00:04 80816 APV7525458 2025-10-24T00:00:00 2026 2 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 871.27 2026-07-12T22:00:04 80817 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.96 2026-07-12T22:00:04 80818 HCM7519918 2025-10-22T00:00:00 2026 2 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 19.13 2026-07-12T22:00:04 80819 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 80820 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.16 2026-07-12T22:00:04 80821 0007509107 2025-10-08T00:00:00 2026 2 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 353.16 2026-07-12T22:00:04 80822 0007549730 2025-12-01T00:00:00 2026 2 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 3.97 2026-07-12T22:00:04 80823 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 80824 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 80825 0007549730 2025-12-01T00:00:00 2026 2 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 21.65 2026-07-12T22:00:04 80826 0007552350 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32488.06 2026-07-12T22:00:04 80827 APV7530910 2025-11-03T00:00:00 2026 2 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 0000051925 INDIANA UNIVERSITY HEALTH INC 44113.73 2026-07-12T22:00:04 80828 APV7559074 2025-12-18T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY -3281.0 2026-07-12T22:00:04 80829 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 1618.06 2026-07-12T22:00:04 80830 HCM7554905 2025-12-17T00:00:00 2026 2 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 617.64 2026-07-12T22:00:04 80831 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 70.0 2026-07-12T22:00:04 80832 APV7559839 2025-12-19T00:00:00 2026 2 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 1486.33 2026-07-12T22:00:04 80833 0007526642 2025-10-28T00:00:00 2026 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 80834 HCM7546530 2025-12-03T00:00:00 2026 2 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 35.86 2026-07-12T22:00:04 80835 APV7535582 2025-11-10T00:00:00 2026 2 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 57153.66 2026-07-12T22:00:04 80836 0007549730 2025-12-01T00:00:00 2026 2 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 252.18 2026-07-12T22:00:04 80837 APV7550888 2025-12-05T00:00:00 2026 2 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000428543 HOT BOX PIZZA FRANCHISING LLC 232.83 2026-07-12T22:00:04 80838 APV7559151 2025-12-18T00:00:00 2026 2 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 104900.84 2026-07-12T22:00:04 80839 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 96.03 2026-07-12T22:00:04 80840 0007566033 2025-12-31T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 80841 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 80842 0007543009 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 191.45 2026-07-12T22:00:04 80843 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 80844 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 80845 0007537982 2025-11-14T00:00:00 2026 2 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 380.76 2026-07-12T22:00:04 80846 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 80847 APV7514391 2025-10-08T00:00:00 2026 2 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 0000056313 GRANT COUNTY 3500.0 2026-07-12T22:00:04 80848 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 155.37 2026-07-12T22:00:04 80849 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 80850 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3935.31 2026-07-12T22:00:04 80851 HCM7512117 2025-10-08T00:00:00 2026 2 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 56.44 2026-07-12T22:00:04 80852 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.62 2026-07-12T22:00:04 80853 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 80854 APV7525032 2025-10-24T00:00:00 2026 2 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 3427.01 2026-07-12T22:00:04 80855 APV7515346 2025-10-09T00:00:00 2026 2 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 104795.77 2026-07-12T22:00:04 80856 HCM7519896 2025-10-22T00:00:00 2026 2 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 507.5 2026-07-12T22:00:04 80857 APV7548071 2025-12-02T00:00:00 2026 2 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 -1310.61 2026-07-12T22:00:04 80858 APV7525458 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 80859 APV7565223 2025-12-31T00:00:00 2026 2 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 50134.49 2026-07-12T22:00:04 80860 0007541200 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 80861 APV7541497 2025-11-19T00:00:00 2026 2 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 1042.19 2026-07-12T22:00:04 80862 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 80863 0007549730 2025-12-01T00:00:00 2026 2 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 8.38 2026-07-12T22:00:04 80864 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 80865 EXV7551267 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.51 2026-07-12T22:00:04 80866 HCM7554857 2025-12-17T00:00:00 2026 2 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 31.47 2026-07-12T22:00:04 80867 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-07-12T22:00:04 80868 EXV7545284 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 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 105.05 2026-07-12T22:00:04 80869 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 80870 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-07-12T22:00:04 80871 HCM7519850 2025-10-22T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 80872 APV7563347 2025-12-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 3395.93 2026-07-12T22:00:04 80873 APV7525032 2025-10-24T00:00:00 2026 2 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 3015.08 2026-07-12T22:00:04 80874 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 24866.0 2026-07-12T22:00:04 80875 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 80876 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 42987.23 2026-07-12T22:00:04 80877 HCM7519906 2025-10-22T00:00:00 2026 2 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 1398.41 2026-07-12T22:00:04 80878 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3530.76 2026-07-12T22:00:04 80879 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1241.96 2026-07-12T22:00:04 80880 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80881 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 80882 HCM7554857 2025-12-17T00:00:00 2026 2 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 23.64 2026-07-12T22:00:04 80883 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 80884 0007541248 2025-11-19T00:00:00 2026 2 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 -17.7 2026-07-12T22:00:04 80885 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 80886 0007512004 2025-10-06T00:00:00 2026 2 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 771.66 2026-07-12T22:00:04 80887 APV7509561 2025-10-01T00:00:00 2026 2 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 80888 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 80889 APV7513502 2025-10-07T00:00:00 2026 2 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 80890 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 80891 APV7549119 2025-12-03T00:00:00 2026 2 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 18938.22 2026-07-12T22:00:04 80892 0007546824 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26.08 2026-07-12T22:00:04 80893 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment 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. 26396.42 2026-07-12T22:00:04 80894 HCM7562995 2025-12-31T00:00:00 2026 2 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 144.16 2026-07-12T22:00:04 80895 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 80896 HCM7546576 2025-12-03T00:00:00 2026 2 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 3951.66 2026-07-12T22:00:04 80897 EXV7543601 2025-11-13T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 21.73 2026-07-12T22:00:04 80898 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 80899 APV7515246 2025-10-09T00:00:00 2026 2 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 80900 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 58808.66 2026-07-12T22:00:04 80901 APV7513448 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 986.93 2026-07-12T22:00:04 80902 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.96 2026-07-12T22:00:04 80903 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-07-12T22:00:04 80904 HCM7562985 2025-12-31T00:00:00 2026 2 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 80905 APV7525458 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 80906 0007507987 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 477.7 2026-07-12T22:00:04 80907 APV7520270 2025-10-17T00:00:00 2026 2 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 14960.0 2026-07-12T22:00:04 80908 HCM7554925 2025-12-17T00:00:00 2026 2 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 84.52 2026-07-12T22:00:04 80909 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.94 2026-07-12T22:00:04 80910 APV7531966 2025-11-04T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 3372.9 2026-07-12T22:00:04 80911 HCM7546606 2025-12-03T00:00:00 2026 2 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 14.2 2026-07-12T22:00:04 80912 HCM7529608 2025-11-05T00:00:00 2026 2 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 1037.62 2026-07-12T22:00:04 80913 EXV7562616 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 221.48 2026-07-12T22:00:04 80914 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 80915 HCM7512126 2025-10-08T00:00:00 2026 2 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 9288.32 2026-07-12T22:00:04 80916 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 49547.44 2026-07-12T22:00:04 80917 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 80918 0007549730 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 80919 0007557074 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 80920 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 20188.76 2026-07-12T22:00:04 80921 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 80922 HCM7512073 2025-10-08T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 80923 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment 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. 7464.6 2026-07-12T22:00:04 80924 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 80925 0007547591 2025-12-02T00:00:00 2026 2 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 34.61 2026-07-12T22:00:04 80926 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 5134.37 2026-07-12T22:00:04 80927 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 80928 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 80929 0007509107 2025-10-08T00:00:00 2026 2 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 2442.24 2026-07-12T22:00:04 80930 APV7564364 2025-12-30T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 276.53 2026-07-12T22:00:04 80931 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 706.56 2026-07-12T22:00:04 80932 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 80933 0007534467 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -407.28 2026-07-12T22:00:04 80934 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 80935 0007533839 2025-11-06T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80936 0007542988 2025-11-21T00:00:00 2026 2 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 11.3 2026-07-12T22:00:04 80937 HCM7512117 2025-10-08T00:00:00 2026 2 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 10.92 2026-07-12T22:00:04 80938 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194328 SMITH-GREEN COMM SCHOOL TREAS 4261.0 2026-07-12T22:00:04 80939 APV7516176 2025-10-10T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000437951 FIND YOUR NORTH GLOBAL LLC 3387.5 2026-07-12T22:00:04 80940 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 80941 APV7560808 2025-12-22T00:00:00 2026 2 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 299.74 2026-07-12T22:00:04 80942 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-07-12T22:00:04 80943 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 80944 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 40171.8 2026-07-12T22:00:04 80945 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 289.14 2026-07-12T22:00:04 80946 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 235.46 2026-07-12T22:00:04 80947 APV7540588 2025-11-18T00:00:00 2026 2 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 6195.94 2026-07-12T22:00:04 80948 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 41298.81 2026-07-12T22:00:04 80949 APV7536590 2025-11-12T00:00:00 2026 2 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 58940.2 2026-07-12T22:00:04 80950 APV7560872 2025-12-22T00:00:00 2026 2 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 153.0 2026-07-12T22:00:04 80951 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 80952 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 80953 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 80954 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 80955 HCM7554925 2025-12-17T00:00:00 2026 2 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 6.15 2026-07-12T22:00:04 80956 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 80957 EXV7555575 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 129.13 2026-07-12T22:00:04 80958 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 109.28 2026-07-12T22:00:04 80959 APV7524988 2025-10-24T00:00:00 2026 2 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 765.0 2026-07-12T22:00:04 80960 0007563145 2025-12-29T00:00:00 2026 2 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 90.0 2026-07-12T22:00:04 80961 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 80962 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1084.15 2026-07-12T22:00:04 80963 APV7537433 2025-11-13T00:00:00 2026 2 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. 6153.92 2026-07-12T22:00:04 80964 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 30268.48 2026-07-12T22:00:04 80965 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 80966 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 5962.26 2026-07-12T22:00:04 80967 APV7549147 2025-12-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2176.75 2026-07-12T22:00:04 80968 APV7560808 2025-12-22T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 80969 APV7527813 2025-10-29T00:00:00 2026 2 546016 Off-Printing & Binding 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 0000200065 COLLABORATIVE SUMMER LIBRARY -1985.0 2026-07-12T22:00:04 80970 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 80971 0007549730 2025-12-01T00:00:00 2026 2 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 1337.41 2026-07-12T22:00:04 80972 APV7538630 2025-11-14T00:00:00 2026 2 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 7398.25 2026-07-12T22:00:04 80973 APV7559151 2025-12-18T00:00:00 2026 2 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 1327577.84 2026-07-12T22:00:04 80974 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 80975 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 80976 ARD7518887 2025-10-16T00:00:00 2026 2 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 -468.0 2026-07-12T22:00:04 80977 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 80978 APV7521288 2025-10-20T00:00:00 2026 2 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 0000022724 STAPLES INC 239.98 2026-07-12T22:00:04 80979 HCM7562978 2025-12-31T00:00:00 2026 2 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 418.62 2026-07-12T22:00:04 80980 0007513211 2025-10-07T00:00:00 2026 2 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 33.95 2026-07-12T22:00:04 80981 APV7524259 2025-10-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 198432.0 2026-07-12T22:00:04 80982 APV7525075 2025-10-24T00:00:00 2026 2 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 115992.78 2026-07-12T22:00:04 80983 APV7555258 2025-12-12T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 5.5 2026-07-12T22:00:04 80984 0007561411 2025-12-23T00:00:00 2026 2 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 -11.06 2026-07-12T22:00:04 80985 0007530503 2025-10-31T00:00:00 2026 2 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 1472.76 2026-07-12T22:00:04 80986 APV7515246 2025-10-09T00:00:00 2026 2 531063 Prof Serv-Research Conslt 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 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 494.34 2026-07-12T22:00:04 80987 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 80988 0007549738 2025-12-03T00:00:00 2026 2 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 918.58 2026-07-12T22:00:04 80989 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 80990 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 4797.42 2026-07-12T22:00:04 80991 HCM7512124 2025-10-08T00:00:00 2026 2 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 60.96 2026-07-12T22:00:04 80992 0007558921 2025-12-18T00:00:00 2026 2 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 80993 ARD7542592 2025-11-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12194.58 2026-07-12T22:00:04 80994 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 80995 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 80996 EXV7531275 2025-10-23T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 8.55 2026-07-12T22:00:04 80997 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 80998 0007530517 2025-11-08T00:00:00 2026 2 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 95.54 2026-07-12T22:00:04 80999 HCM7529584 2025-11-05T00:00:00 2026 2 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 6349.92 2026-07-12T22:00:04 81000 0007549730 2025-12-01T00:00:00 2026 2 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 11.37 2026-07-12T22:00:04 81001 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 134.26 2026-07-12T22:00:04 81002 0007519729 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 81003 APV7540588 2025-11-18T00:00:00 2026 2 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 4202.78 2026-07-12T22:00:04 81004 0007533704 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 213.96 2026-07-12T22:00:04 81005 APV7541497 2025-11-19T00:00:00 2026 2 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 600.08 2026-07-12T22:00:04 81006 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 81007 0007505861 2025-10-01T00:00:00 2026 2 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 0.98 2026-07-12T22:00:04 81008 0007549730 2025-12-01T00:00:00 2026 2 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 240.15 2026-07-12T22:00:04 81009 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 1922.77 2026-07-12T22:00:04 81010 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 81011 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 362.0 2026-07-12T22:00:04 81012 0007525612 2025-10-27T00:00:00 2026 2 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 13856.86 2026-07-12T22:00:04 81013 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 81014 APV7514345 2025-10-08T00:00:00 2026 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360249 K AND M FENCE 15993.84 2026-07-12T22:00:04 81015 APV7559151 2025-12-18T00:00:00 2026 2 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 15817.48 2026-07-12T22:00:04 81016 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-07-12T22:00:04 81017 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 72688.88 2026-07-12T22:00:04 81018 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 81019 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 17577.75 2026-07-12T22:00:04 81020 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 81021 HCM7512117 2025-10-08T00:00:00 2026 2 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 13.39 2026-07-12T22:00:04 81022 0007524818 2025-10-24T00:00:00 2026 2 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 16.39 2026-07-12T22:00:04 81023 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 81024 APV7555313 2025-12-12T00:00:00 2026 2 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 97130.81 2026-07-12T22:00:04 81025 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 140.06 2026-07-12T22:00:04 81026 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 81027 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81028 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 81029 0007543009 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.07 2026-07-12T22:00:04 81030 APV7556104 2025-12-15T00:00:00 2026 2 520104 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 235.4 2026-07-12T22:00:04 81031 HCM7538079 2025-11-19T00:00:00 2026 2 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 1370.52 2026-07-12T22:00:04 81032 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 81033 HCM7519871 2025-10-22T00:00:00 2026 2 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 2177.84 2026-07-12T22:00:04 81034 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.56 2026-07-12T22:00:04 81035 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 81036 0007548894 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 81037 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 31938.42 2026-07-12T22:00:04 81038 APV7539609 2025-11-17T00:00:00 2026 2 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 18.14 2026-07-12T22:00:04 81039 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 81040 APV7540367 2025-11-18T00:00:00 2026 2 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 0000072548 CITY OF GREENSBURG 53464.0 2026-07-12T22:00:04 81041 APV7525070 2025-10-24T00:00:00 2026 2 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 5955.53 2026-07-12T22:00:04 81042 0007549730 2025-12-01T00:00:00 2026 2 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 4177.75 2026-07-12T22:00:04 81043 APV7541497 2025-11-19T00:00:00 2026 2 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 406.4 2026-07-12T22:00:04 81044 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 8379.89 2026-07-12T22:00:04 81045 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 500 FSSA Family Resources 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 0000055622 CITY OF BEDFORD 166.16 2026-07-12T22:00:04 81073 APV7560808 2025-12-22T00:00:00 2026 2 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 1477.71 2026-07-12T22:00:04 81074 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 267455.63 2026-07-12T22:00:04 81075 APV7540588 2025-11-18T00:00:00 2026 2 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 7436.66 2026-07-12T22:00:04 81076 APV7525032 2025-10-24T00:00:00 2026 2 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 1053.0 2026-07-12T22:00:04 81077 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 81078 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 81079 APV7528678 2025-10-29T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 134.99 2026-07-12T22:00:04 81080 APV7556104 2025-12-15T00:00:00 2026 2 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 564.72 2026-07-12T22:00:04 81081 0007525612 2025-10-27T00:00:00 2026 2 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 1657.41 2026-07-12T22:00:04 81082 0007540296 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - 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Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 112.95 2026-07-12T22:00:04 81089 0007543009 2025-11-21T00:00:00 2026 2 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 15.57 2026-07-12T22:00:04 81090 HCM7512065 2025-10-08T00:00:00 2026 2 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 16.84 2026-07-12T22:00:04 81091 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 81092 APV7542326 2025-11-20T00:00:00 2026 2 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 0000062085 VANDERBURGH COUNTY 47240.36 2026-07-12T22:00:04 81106 0007547812 2025-12-02T00:00:00 2026 2 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 -0.65 2026-07-12T22:00:04 81107 APV7517772 2025-10-15T00:00:00 2026 2 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 30488.83 2026-07-12T22:00:04 81108 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 81109 APV7541497 2025-11-19T00:00:00 2026 2 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 589.23 2026-07-12T22:00:04 81110 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 3618.92 2026-07-12T22:00:04 81111 0007565086 2025-12-31T00:00:00 2026 2 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 2.71 2026-07-12T22:00:04 81112 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1240.08 2026-07-12T22:00:04 81113 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 81114 APV7515346 2025-10-09T00:00:00 2026 2 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 5905.24 2026-07-12T22:00:04 81115 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 7.92 2026-07-12T22:00:04 81116 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-07-12T22:00:04 81117 APV7540588 2025-11-18T00:00:00 2026 2 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 1745.44 2026-07-12T22:00:04 81118 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 330.0 2026-07-12T22:00:04 81119 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 81120 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 81121 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 81122 0007520788 2025-10-01T00:00:00 2026 2 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 364.83 2026-07-12T22:00:04 81123 HCM7512133 2025-10-08T00:00:00 2026 2 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 1232.8 2026-07-12T22:00:04 81124 0007519993 2025-10-17T00:00:00 2026 2 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 32091.81 2026-07-12T22:00:04 81125 HCM7546550 2025-12-03T00:00:00 2026 2 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 0.94 2026-07-12T22:00:04 81126 EXV7543743 2025-11-12T00:00:00 2026 2 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 81127 HCM7546558 2025-12-03T00:00:00 2026 2 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 456.15 2026-07-12T22:00:04 81128 0007520788 2025-10-01T00:00:00 2026 2 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 3689.69 2026-07-12T22:00:04 81129 0007559628 2025-12-17T00:00:00 2026 2 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 81130 APV7534951 2025-11-07T00:00:00 2026 2 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 55800.57 2026-07-12T22:00:04 81131 0007530517 2025-11-08T00:00:00 2026 2 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 397.44 2026-07-12T22:00:04 81132 0007518420 2025-10-16T00:00:00 2026 2 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 5.74 2026-07-12T22:00:04 81133 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 71753.64 2026-07-12T22:00:04 81134 HCM7529601 2025-11-05T00:00:00 2026 2 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 231.58 2026-07-12T22:00:04 81135 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 36680.8 2026-07-12T22:00:04 81136 APV7541497 2025-11-19T00:00:00 2026 2 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 1626.43 2026-07-12T22:00:04 81137 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 81138 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 81139 0007530573 2025-11-08T00:00:00 2026 2 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 74.06 2026-07-12T22:00:04 81140 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 81141 0007549730 2025-12-01T00:00:00 2026 2 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 81142 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 81143 HCM7554963 2025-12-17T00:00:00 2026 2 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 81144 0007508030 2025-10-08T00:00:00 2026 2 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 970.34 2026-07-12T22:00:04 81145 0007517516 2025-10-01T00:00:00 2026 2 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 84.0 2026-07-12T22:00:04 81146 0007525767 2025-10-27T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.1 2026-07-12T22:00:04 81147 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 48082.87 2026-07-12T22:00:04 81148 0007524809 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 81149 APV7523220 2025-10-22T00:00:00 2026 2 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 0000438050 GLORIA ANN SHIELDS 40000.0 2026-07-12T22:00:04 81150 HCM7519951 2025-10-22T00:00:00 2026 2 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 43.07 2026-07-12T22:00:04 81151 0007557076 2025-12-16T00:00:00 2026 2 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 3.1 2026-07-12T22:00:04 81152 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 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 52.35 2026-07-12T22:00:04 81153 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 239.22 2026-07-12T22:00:04 81154 APV7548210 2025-12-02T00:00:00 2026 2 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 114866.0 2026-07-12T22:00:04 81155 APV7541497 2025-11-19T00:00:00 2026 2 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 1022.54 2026-07-12T22:00:04 81156 0007533485 2025-11-06T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 81157 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 81158 0007566215 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 81159 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 81160 0007551453 2025-12-01T00:00:00 2026 2 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 21.25 2026-07-12T22:00:04 81161 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 81162 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 81163 0007549730 2025-12-01T00:00:00 2026 2 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 28436.9 2026-07-12T22:00:04 81164 APV7516930 2025-10-14T00:00:00 2026 2 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 15558.28 2026-07-12T22:00:04 81165 APV7541465 2025-11-19T00:00:00 2026 2 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 258069.93 2026-07-12T22:00:04 81166 HCM7538057 2025-11-19T00:00:00 2026 2 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 81167 APV7534951 2025-11-07T00:00:00 2026 2 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 4057.54 2026-07-12T22:00:04 81168 HCM7546548 2025-12-03T00:00:00 2026 2 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 0.37 2026-07-12T22:00:04 81169 APV7529790 2025-10-31T00:00:00 2026 2 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 26229.38 2026-07-12T22:00:04 81170 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 82.56 2026-07-12T22:00:04 81171 HCM7538108 2025-11-19T00:00:00 2026 2 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 150.11 2026-07-12T22:00:04 81172 APV7534951 2025-11-07T00:00:00 2026 2 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 5466.18 2026-07-12T22:00:04 81173 0007551453 2025-12-01T00:00:00 2026 2 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 81174 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 81175 HCM7554930 2025-12-17T00:00:00 2026 2 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 629.49 2026-07-12T22:00:04 81176 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 81177 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 81178 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 81179 HCM7562978 2025-12-31T00:00:00 2026 2 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 110.95 2026-07-12T22:00:04 81180 EXV7540895 2025-11-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 20.5 2026-07-12T22:00:04 81181 APV7520162 2025-10-17T00:00:00 2026 2 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 244.53 2026-07-12T22:00:04 81182 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 28537.92 2026-07-12T22:00:04 81183 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 213.27 2026-07-12T22:00:04 81184 APV7541497 2025-11-19T00:00:00 2026 2 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 2085.2 2026-07-12T22:00:04 81185 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 81186 APV7558278 2025-12-17T00:00:00 2026 2 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. 450.13 2026-07-12T22:00:04 81187 0007542991 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 35.19 2026-07-12T22:00:04 81188 HCM7554864 2025-12-17T00:00:00 2026 2 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 134.69 2026-07-12T22:00:04 81189 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 81190 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.44 2026-07-12T22:00:04 81191 0007520788 2025-10-01T00:00:00 2026 2 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 13243.29 2026-07-12T22:00:04 81192 HCM7546501 2025-12-03T00:00:00 2026 2 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 81193 0007522850 2025-10-22T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 81194 0007561350 2025-12-23T00:00:00 2026 2 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 81195 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 81196 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 81197 HCM7512093 2025-10-08T00:00:00 2026 2 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 572.14 2026-07-12T22:00:04 81198 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 81199 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 81200 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 81201 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 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 54.79 2026-07-12T22:00:04 81202 APV7541497 2025-11-19T00:00:00 2026 2 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 642.23 2026-07-12T22:00:04 81203 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 81204 0007558025 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 81205 0007554815 2025-12-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 81206 APV7545065 2025-11-25T00:00:00 2026 2 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 10000.0 2026-07-12T22:00:04 81207 APV7547094 2025-12-01T00:00:00 2026 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 43.32 2026-07-12T22:00:04 81208 APV7553459 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 122018.19 2026-07-12T22:00:04 81209 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1130.31 2026-07-12T22:00:04 81210 HCM7546568 2025-12-03T00:00:00 2026 2 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 435.55 2026-07-12T22:00:04 81211 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 81212 HCM7538125 2025-11-19T00:00:00 2026 2 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 4.05 2026-07-12T22:00:04 81213 0007518427 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 81214 APV7518630 2025-10-16T00:00:00 2026 2 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 302.28 2026-07-12T22:00:04 81215 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 81216 0007538023 2025-11-14T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 81217 0007522857 2025-10-22T00:00:00 2026 2 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 2.29 2026-07-12T22:00:04 81218 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.21 2026-07-12T22:00:04 81227 APV7525032 2025-10-24T00:00:00 2026 2 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 329.2 2026-07-12T22:00:04 81228 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 22.0 2026-07-12T22:00:04 81229 0007539217 2025-11-01T00:00:00 2026 2 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 85.66 2026-07-12T22:00:04 81230 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 81231 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387028 ADELANTE SCHOOLS INC 2015.0 2026-07-12T22:00:04 81232 APV7540547 2025-11-18T00:00:00 2026 2 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 93000.0 2026-07-12T22:00:04 81233 0007565063 2025-12-31T00:00:00 2026 2 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 12995.8 2026-07-12T22:00:04 81234 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 81235 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 81236 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2570.28 2026-07-12T22:00:04 81237 0007552427 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 81238 0007551453 2025-12-01T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 81239 HCM7563000 2025-12-31T00:00:00 2026 2 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 75.25 2026-07-12T22:00:04 81240 HCM7512171 2025-10-08T00:00:00 2026 2 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 28.89 2026-07-12T22:00:04 81241 0007540277 2025-11-18T00:00:00 2026 2 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 19.94 2026-07-12T22:00:04 81242 0007529456 2025-11-01T00:00:00 2026 2 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 5.41 2026-07-12T22:00:04 81243 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.76 2026-07-12T22:00:04 81244 0007532677 2025-11-05T00:00:00 2026 2 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 300.0 2026-07-12T22:00:04 81245 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 143.0 2026-07-12T22:00:04 81246 APV7525032 2025-10-24T00:00:00 2026 2 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 1340.12 2026-07-12T22:00:04 81247 APV7555312 2025-12-11T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 13538.81 2026-07-12T22:00:04 81248 HCM7554915 2025-12-17T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 81249 HCM7562978 2025-12-31T00:00:00 2026 2 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 144.54 2026-07-12T22:00:04 81250 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 81251 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 81252 0007518340 2025-10-16T00:00:00 2026 2 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 119.43 2026-07-12T22:00:04 81253 0007512004 2025-10-06T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8435.68 2026-07-12T22:00:04 81254 0007533790 2025-11-06T00:00:00 2026 2 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 1.37 2026-07-12T22:00:04 81255 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 81256 APV7541497 2025-11-19T00:00:00 2026 2 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 1498.78 2026-07-12T22:00:04 81257 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076889 DEMOTTE STATE BANK 99.0 2026-07-12T22:00:04 81258 ARD7560007 2025-12-19T00:00:00 2026 2 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 -4304.68 2026-07-12T22:00:04 81259 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 81260 0007549730 2025-12-01T00:00:00 2026 2 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 58.07 2026-07-12T22:00:04 81261 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 18.15 2026-07-12T22:00:04 81262 0007520788 2025-10-01T00:00:00 2026 2 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 341926.69 2026-07-12T22:00:04 81263 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 81264 0007522857 2025-10-22T00:00:00 2026 2 519503 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 15.03 2026-07-12T22:00:04 81265 EXV7540022 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.9 2026-07-12T22:00:04 81266 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 81267 APV7541497 2025-11-19T00:00:00 2026 2 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 696.81 2026-07-12T22:00:04 81268 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 81269 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 743.17 2026-07-12T22:00:04 81270 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 81271 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 81272 APV7560808 2025-12-22T00:00:00 2026 2 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 1434.36 2026-07-12T22:00:04 81273 HCM7546552 2025-12-03T00:00:00 2026 2 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 169.31 2026-07-12T22:00:04 81274 APV7532916 2025-11-05T00:00:00 2026 2 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 42074.5 2026-07-12T22:00:04 81275 EXV7525311 2025-10-09T00:00:00 2026 2 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 Elder Abuse Prevention Interventions Program General Ledger Entry 117.0 2026-07-12T22:00:04 81276 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services 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 1115.66 2026-07-12T22:00:04 81277 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 81278 0007521948 2025-10-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 81279 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.24 2026-07-12T22:00:04 81280 APV7525032 2025-10-24T00:00:00 2026 2 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 2068.63 2026-07-12T22:00:04 81281 HCM7519913 2025-10-22T00:00:00 2026 2 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 6.16 2026-07-12T22:00:04 81282 APV7541497 2025-11-19T00:00:00 2026 2 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 391.16 2026-07-12T22:00:04 81283 HCM7562929 2025-12-31T00:00:00 2026 2 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 1129.98 2026-07-12T22:00:04 81284 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 81285 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 81286 0007549730 2025-12-01T00:00:00 2026 2 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 369.15 2026-07-12T22:00:04 81287 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 81288 APV7552551 2025-12-09T00:00:00 2026 2 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 81289 0007515930 2025-10-10T00:00:00 2026 2 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 184.26 2026-07-12T22:00:04 81290 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 81291 APV7560808 2025-12-22T00:00:00 2026 2 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 1253.34 2026-07-12T22:00:04 81292 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 81293 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 618.64 2026-07-12T22:00:04 81294 HCM7538108 2025-11-19T00:00:00 2026 2 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 2537.49 2026-07-12T22:00:04 81295 HCM7512093 2025-10-08T00:00:00 2026 2 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 20.12 2026-07-12T22:00:04 81296 0007533675 2025-11-05T00:00:00 2026 2 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 81297 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 297.99 2026-07-12T22:00:04 81298 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 81299 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 81300 HCM7529625 2025-11-05T00:00:00 2026 2 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 5109.17 2026-07-12T22:00:04 81301 HCM7554918 2025-12-17T00:00:00 2026 2 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 2076.85 2026-07-12T22:00:04 81302 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 414.0 2026-07-12T22:00:04 81303 APV7525032 2025-10-24T00:00:00 2026 2 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 469.63 2026-07-12T22:00:04 81304 0007546814 2025-12-08T00:00:00 2026 2 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 30.0 2026-07-12T22:00:04 81305 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.65 2026-07-12T22:00:04 81306 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-07-12T22:00:04 81307 APV7541497 2025-11-19T00:00:00 2026 2 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 1393.22 2026-07-12T22:00:04 81308 APV7525032 2025-10-24T00:00:00 2026 2 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 498.95 2026-07-12T22:00:04 81309 APV7540588 2025-11-18T00:00:00 2026 2 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 137339.47 2026-07-12T22:00:04 81310 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 81311 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 -99.6 2026-07-12T22:00:04 81312 APV7530894 2025-11-03T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 21.99 2026-07-12T22:00:04 81313 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 81314 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 81315 0007551453 2025-12-01T00:00:00 2026 2 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 0.76 2026-07-12T22:00:04 81316 HCM7546606 2025-12-03T00:00:00 2026 2 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 262.28 2026-07-12T22:00:04 81317 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 81318 HCM7538107 2025-11-19T00:00:00 2026 2 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 7.03 2026-07-12T22:00:04 81319 0007555866 2025-12-15T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 81320 APV7540588 2025-11-18T00:00:00 2026 2 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 404168.12 2026-07-12T22:00:04 81321 0007529396 2025-10-31T00:00:00 2026 2 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 276.0 2026-07-12T22:00:04 81322 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2280.69 2026-07-12T22:00:04 81323 APV7516962 2025-10-14T00:00:00 2026 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4422.67 2026-07-12T22:00:04 81324 APV7555313 2025-12-12T00:00:00 2026 2 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 11308.5 2026-07-12T22:00:04 81325 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 81326 0007522851 2025-10-01T00:00:00 2026 2 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 1465.99 2026-07-12T22:00:04 81327 HCM7546571 2025-12-03T00:00:00 2026 2 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 1788.88 2026-07-12T22:00:04 81328 EXV7546236 2025-11-18T00:00:00 2026 2 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 81329 0007524818 2025-10-24T00:00:00 2026 2 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 51.74 2026-07-12T22:00:04 81330 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 92947.87 2026-07-12T22:00:04 81331 0007549730 2025-12-01T00:00:00 2026 2 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 166.91 2026-07-12T22:00:04 81332 HCM7554929 2025-12-17T00:00:00 2026 2 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 1532.22 2026-07-12T22:00:04 81333 APV7545784 2025-11-26T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000119340 PREPASS SAFETY ALLIANCE 7125.0 2026-07-12T22:00:04 81334 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 81335 HCM7562995 2025-12-31T00:00:00 2026 2 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 277.31 2026-07-12T22:00:04 81336 0007508032 2025-10-08T00:00:00 2026 2 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 81337 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 81338 APV7560808 2025-12-22T00:00:00 2026 2 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 1370.14 2026-07-12T22:00:04 81339 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 81340 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 81341 APV7560808 2025-12-22T00:00:00 2026 2 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 5330.44 2026-07-12T22:00:04 81342 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 14055.04 2026-07-12T22:00:04 81343 EXV7529215 2025-10-23T00:00:00 2026 2 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 41.0 2026-07-12T22:00:04 81344 APV7560808 2025-12-22T00:00:00 2026 2 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 657.27 2026-07-12T22:00:04 81345 0007561350 2025-12-23T00:00:00 2026 2 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 81346 0007517516 2025-10-01T00:00:00 2026 2 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 21.82 2026-07-12T22:00:04 81347 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 5790.62 2026-07-12T22:00:04 81348 EXV7511038 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.66 2026-07-12T22:00:04 81349 APC7525846 2025-10-27T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 36 Agriculture Administrative and Operating Expenses Equipment Rental Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -167.84 2026-07-12T22:00:04 81350 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 81351 HCM7546571 2025-12-03T00:00:00 2026 2 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 803.59 2026-07-12T22:00:04 81352 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 81353 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 81354 0007542988 2025-11-21T00:00:00 2026 2 517005 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 9.46 2026-07-12T22:00:04 81355 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 50886.16 2026-07-12T22:00:04 81356 0007509101 2025-10-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 646.0 2026-07-12T22:00:04 81357 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 81358 0007546814 2025-12-08T00:00:00 2026 2 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 232.05 2026-07-12T22:00:04 81359 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 81360 ARD7522546 2025-10-21T00:00:00 2026 2 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 -77071.04 2026-07-12T22:00:04 81361 0007536343 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 507.04 2026-07-12T22:00:04 81362 APV7541497 2025-11-19T00:00:00 2026 2 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 698.42 2026-07-12T22:00:04 81363 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 81364 APV7540588 2025-11-18T00:00:00 2026 2 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 4247.66 2026-07-12T22:00:04 81365 0007522864 2025-10-22T00:00:00 2026 2 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 4.07 2026-07-12T22:00:04 81366 HCM7546576 2025-12-03T00:00:00 2026 2 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 15.13 2026-07-12T22:00:04 81367 HCM7562978 2025-12-31T00:00:00 2026 2 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 72.57 2026-07-12T22:00:04 81368 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 81369 APV7560808 2025-12-22T00:00:00 2026 2 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 701.02 2026-07-12T22:00:04 81370 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 81371 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 81372 0007513211 2025-10-07T00:00:00 2026 2 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 104.26 2026-07-12T22:00:04 81373 APV7560808 2025-12-22T00:00:00 2026 2 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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Regular 400 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 -13.22 2026-07-12T22:00:04 81441 APV7512269 2025-10-06T00:00:00 2026 2 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 21400.0 2026-07-12T22:00:04 81442 0007551470 2025-12-08T00:00:00 2026 2 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 402.83 2026-07-12T22:00:04 81443 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.25 2026-07-12T22:00:04 81444 APV7510391 2025-10-02T00:00:00 2026 2 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 295.5 2026-07-12T22:00:04 81445 APV7563347 2025-12-29T00:00:00 2026 2 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 0000076849 AIDS TASK FORCE PORTER/LAPORTE 28772.83 2026-07-12T22:00:04 81446 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 81447 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1093.85 2026-07-12T22:00:04 81448 0007522850 2025-10-22T00:00:00 2026 2 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 1.16 2026-07-12T22:00:04 81449 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 80818.81 2026-07-12T22:00:04 81450 APV7525021 2025-10-24T00:00:00 2026 2 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 5653.72 2026-07-12T22:00:04 81451 APV7545791 2025-11-26T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 81.96 2026-07-12T22:00:04 81452 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 81453 HCM7562978 2025-12-31T00:00:00 2026 2 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 126.71 2026-07-12T22:00:04 81454 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 81455 0007505861 2025-10-01T00:00:00 2026 2 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 7.13 2026-07-12T22:00:04 81456 0007511271 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 81457 HCM7554857 2025-12-17T00:00:00 2026 2 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 452.23 2026-07-12T22:00:04 81458 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 963.33 2026-07-12T22:00:04 81459 0007542988 2025-11-21T00:00:00 2026 2 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 81460 0007566033 2025-12-31T00:00:00 2026 2 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 6086.7 2026-07-12T22:00:04 81461 APV7525032 2025-10-24T00:00:00 2026 2 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 414.07 2026-07-12T22:00:04 81462 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 1016.71 2026-07-12T22:00:04 81463 0007522953 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12478.41 2026-07-12T22:00:04 81464 APV7512592 2025-10-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2599.21 2026-07-12T22:00:04 81465 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 12226.62 2026-07-12T22:00:04 81466 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 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 0.01 2026-07-12T22:00:04 81467 0007524818 2025-10-24T00:00:00 2026 2 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 36.4 2026-07-12T22:00:04 81468 0007559567 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2657.25 2026-07-12T22:00:04 81469 0007546825 2025-12-08T00:00:00 2026 2 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 3684.76 2026-07-12T22:00:04 81470 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 81471 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 15.46 2026-07-12T22:00:04 81472 ARD7562498 2025-12-24T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6916.0 2026-07-12T22:00:04 81473 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 81474 0007513211 2025-10-07T00:00:00 2026 2 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 927.99 2026-07-12T22:00:04 81475 0007540203 2025-11-18T00:00:00 2026 2 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 3.07 2026-07-12T22:00:04 81476 0007566033 2025-12-31T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 81477 HCM7562998 2025-12-31T00:00:00 2026 2 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 11.12 2026-07-12T22:00:04 81478 0007563931 2025-12-30T00:00:00 2026 2 519503 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 81479 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 81480 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 81481 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 81482 0007513163 2025-10-01T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 81483 APV7518636 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 9262.72 2026-07-12T22:00:04 81484 APV7517806 2025-10-15T00:00:00 2026 2 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 203973.16 2026-07-12T22:00:04 81485 APV7540588 2025-11-18T00:00:00 2026 2 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 2545.82 2026-07-12T22:00:04 81486 APV7530894 2025-11-03T00:00:00 2026 2 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 1507.29 2026-07-12T22:00:04 81487 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 81488 APV7525013 2025-10-24T00:00:00 2026 2 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 2366.17 2026-07-12T22:00:04 81489 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 81490 0007557053 2025-12-16T00:00:00 2026 2 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 73.62 2026-07-12T22:00:04 81491 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-07-12T22:00:04 81492 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 1197.87 2026-07-12T22:00:04 81493 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.46 2026-07-12T22:00:04 81494 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 81495 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 81496 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 81497 0007520788 2025-10-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.86 2026-07-12T22:00:04 81498 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3691.13 2026-07-12T22:00:04 81499 HCM7529608 2025-11-05T00:00:00 2026 2 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 6466.16 2026-07-12T22:00:04 81500 HCM7562926 2025-12-31T00:00:00 2026 2 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 1605.43 2026-07-12T22:00:04 81501 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 81502 0007534515 2025-11-07T00:00:00 2026 2 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 28.14 2026-07-12T22:00:04 81503 0007536343 2025-11-07T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 197.21 2026-07-12T22:00:04 81504 HCM7519871 2025-10-22T00:00:00 2026 2 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 0.48 2026-07-12T22:00:04 81505 HCM7554925 2025-12-17T00:00:00 2026 2 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 809.53 2026-07-12T22:00:04 81506 APV7541497 2025-11-19T00:00:00 2026 2 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 318.1 2026-07-12T22:00:04 81507 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.49 2026-07-12T22:00:04 81508 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 81509 0007549730 2025-12-01T00:00:00 2026 2 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 44311.77 2026-07-12T22:00:04 81510 APV7539345 2025-11-17T00:00:00 2026 2 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 413420.64 2026-07-12T22:00:04 81511 0007537111 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2410.75 2026-07-12T22:00:04 81512 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 1000.95 2026-07-12T22:00:04 81513 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 81514 0007547578 2025-12-02T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 96.78 2026-07-12T22:00:04 81515 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 81516 APV7541497 2025-11-19T00:00:00 2026 2 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 928.61 2026-07-12T22:00:04 81517 EXV7556605 2025-12-04T00:00:00 2026 2 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 12.75 2026-07-12T22:00:04 81518 APV7516952 2025-10-14T00:00:00 2026 2 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 81519 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 81520 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 81521 APV7560872 2025-12-22T00:00:00 2026 2 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 4743.16 2026-07-12T22:00:04 81522 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 14805.82 2026-07-12T22:00:04 81523 EXV7567594 2025-12-10T00:00:00 2026 2 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 11.5 2026-07-12T22:00:04 81524 HCM7512107 2025-10-08T00:00:00 2026 2 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 81525 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 81526 APV7542303 2025-11-20T00:00:00 2026 2 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 0000394802 MARJORIE ADDINGTON 0.0 2026-07-12T22:00:04 81527 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 81528 APV7560808 2025-12-22T00:00:00 2026 2 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 3019.04 2026-07-12T22:00:04 81529 0007566208 2025-12-31T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 81530 APV7560808 2025-12-22T00:00:00 2026 2 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 701.03 2026-07-12T22:00:04 81531 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 81532 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 81533 0007543009 2025-11-21T00:00:00 2026 2 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 29.05 2026-07-12T22:00:04 81534 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 2122.91 2026-07-12T22:00:04 81535 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 81536 APV7532936 2025-11-05T00:00:00 2026 2 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 81537 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 81538 HCM7519896 2025-10-22T00:00:00 2026 2 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 -13.16 2026-07-12T22:00:04 81539 APV7533854 2025-11-05T00:00:00 2026 2 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 81540 APV7543394 2025-11-21T00:00:00 2026 2 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 16975.92 2026-07-12T22:00:04 81541 0007530504 2025-10-31T00:00:00 2026 2 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 62.66 2026-07-12T22:00:04 81542 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 69.18 2026-07-12T22:00:04 81543 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.88 2026-07-12T22:00:04 81544 HCM7529607 2025-11-05T00:00:00 2026 2 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 24.1 2026-07-12T22:00:04 81545 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 81546 0007546824 2025-12-08T00:00:00 2026 2 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 81547 0007530538 2025-11-08T00:00:00 2026 2 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 34167.42 2026-07-12T22:00:04 81548 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419736 STEPHANIE BEECHLER 1527.97 2026-07-12T22:00:04 81549 APV7527816 2025-10-29T00:00:00 2026 2 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 4339.2 2026-07-12T22:00:04 81550 HCM7512095 2025-10-08T00:00:00 2026 2 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 4622.73 2026-07-12T22:00:04 81551 APV7525032 2025-10-24T00:00:00 2026 2 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 1695.93 2026-07-12T22:00:04 81552 APV7525032 2025-10-24T00:00:00 2026 2 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 1389.92 2026-07-12T22:00:04 81553 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 81554 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 81555 HCM7529601 2025-11-05T00:00:00 2026 2 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 17.8 2026-07-12T22:00:04 81556 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-07-12T22:00:04 81557 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 81558 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 81559 0007527584 2025-10-29T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 81560 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 81561 APV7557214 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064528 MARSHALL COUNTY 3750.0 2026-07-12T22:00:04 81562 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 81563 HCM7512133 2025-10-08T00:00:00 2026 2 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 81564 APV7525070 2025-10-24T00:00:00 2026 2 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 3461.2 2026-07-12T22:00:04 81565 APV7510583 2025-10-02T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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BROWN INC 174.0 2026-07-12T22:00:04 81573 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 22096.34 2026-07-12T22:00:04 81574 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 81575 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 81576 HCM7529584 2025-11-05T00:00:00 2026 2 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 33567.4 2026-07-12T22:00:04 81577 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-07-12T22:00:04 81578 EXV7544659 2025-11-18T00:00:00 2026 2 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 1011.04 2026-07-12T22:00:04 81597 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 81598 APV7549275 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.19 2026-07-12T22:00:04 81599 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-07-12T22:00:04 81600 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 81601 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 81602 APV7559151 2025-12-18T00:00:00 2026 2 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 3118.65 2026-07-12T22:00:04 81603 APV7549791 2025-12-04T00:00:00 2026 2 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 961.55 2026-07-12T22:00:04 81604 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 81605 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 81606 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 81607 0007549738 2025-12-03T00:00:00 2026 2 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 81608 0007539224 2025-11-17T00:00:00 2026 2 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 1153.64 2026-07-12T22:00:04 81609 0007532706 2025-11-05T00:00:00 2026 2 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 -7.0 2026-07-12T22:00:04 81610 HCM7529606 2025-11-05T00:00:00 2026 2 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 522.33 2026-07-12T22:00:04 81611 APV7533973 2025-11-06T00:00:00 2026 2 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 400.0 2026-07-12T22:00:04 81612 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 81613 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 81614 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 81615 HCM7512100 2025-10-08T00:00:00 2026 2 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 292.05 2026-07-12T22:00:04 81616 APV7525032 2025-10-24T00:00:00 2026 2 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 1214.46 2026-07-12T22:00:04 81617 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 81618 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 19619.17 2026-07-12T22:00:04 81619 APV7560808 2025-12-22T00:00:00 2026 2 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 928.61 2026-07-12T22:00:04 81620 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 81621 APV7541497 2025-11-19T00:00:00 2026 2 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 1750.85 2026-07-12T22:00:04 81622 APV7525032 2025-10-24T00:00:00 2026 2 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 569.06 2026-07-12T22:00:04 81623 0007546824 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-07-12T22:00:04 81624 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 81625 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 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 0.17 2026-07-12T22:00:04 81626 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 81627 0007520788 2025-10-01T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 81628 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 81629 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-07-12T22:00:04 81630 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 16563.89 2026-07-12T22:00:04 81631 APV7544240 2025-11-19T00:00:00 2026 2 531047 Prof Serv-InfoProcCon-Mainfrm 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000428344 ENSONO INC 70619.67 2026-07-12T22:00:04 81632 APV7540527 2025-11-18T00:00:00 2026 2 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 81633 HCM7529608 2025-11-05T00:00:00 2026 2 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 81634 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 81635 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13044.92 2026-07-12T22:00:04 81636 APV7558347 2025-12-17T00:00:00 2026 2 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 10034.0 2026-07-12T22:00:04 81637 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 81638 APV7549148 2025-12-03T00:00:00 2026 2 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 153.75 2026-07-12T22:00:04 81639 APV7540588 2025-11-18T00:00:00 2026 2 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 6224.53 2026-07-12T22:00:04 81640 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 23800.8 2026-07-12T22:00:04 81641 HCM7538110 2025-11-19T00:00:00 2026 2 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 271.49 2026-07-12T22:00:04 81642 0007509107 2025-10-08T00:00:00 2026 2 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 81643 HCM7519904 2025-10-22T00:00:00 2026 2 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 51.47 2026-07-12T22:00:04 81644 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 340.89 2026-07-12T22:00:04 81645 HCM7538056 2025-11-19T00:00:00 2026 2 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 81646 0007528320 2025-11-08T00:00:00 2026 2 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 81647 0007520788 2025-10-01T00:00:00 2026 2 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 421.22 2026-07-12T22:00:04 81648 HCM7519904 2025-10-22T00:00:00 2026 2 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 7.27 2026-07-12T22:00:04 81649 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 81650 APV7560808 2025-12-22T00:00:00 2026 2 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 1301.9 2026-07-12T22:00:04 81651 HCM7512136 2025-10-08T00:00:00 2026 2 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 1378.88 2026-07-12T22:00:04 81652 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 -7697.35 2026-07-12T22:00:04 81653 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 22.52 2026-07-12T22:00:04 81654 0007522999 2025-10-22T00:00:00 2026 2 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 107.24 2026-07-12T22:00:04 81655 HCM7562987 2025-12-31T00:00:00 2026 2 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 54.39 2026-07-12T22:00:04 81656 HCM7529608 2025-11-05T00:00:00 2026 2 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 81657 APV7560808 2025-12-22T00:00:00 2026 2 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 1189.51 2026-07-12T22:00:04 81658 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 81659 0007551453 2025-12-01T00:00:00 2026 2 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 81660 EXV7537780 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 49.2 2026-07-12T22:00:04 81661 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 81662 0007532677 2025-11-05T00:00:00 2026 2 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 35418.17 2026-07-12T22:00:04 81663 APV7525990 2025-10-27T00:00:00 2026 2 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 81664 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.42 2026-07-12T22:00:04 81665 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 32782.0 2026-07-12T22:00:04 81666 HCM7538125 2025-11-19T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 81667 APV7525032 2025-10-24T00:00:00 2026 2 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 1329.83 2026-07-12T22:00:04 81668 APV7528637 2025-10-30T00:00:00 2026 2 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 13500.0 2026-07-12T22:00:04 81669 HCM7529608 2025-11-05T00:00:00 2026 2 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 7195.77 2026-07-12T22:00:04 81670 APV7516216 2025-10-10T00:00:00 2026 2 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 2911.09 2026-07-12T22:00:04 81671 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 81672 0007549730 2025-12-01T00:00:00 2026 2 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 54.48 2026-07-12T22:00:04 81673 EXV7567550 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 606.35 2026-07-12T22:00:04 81674 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 81675 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 81676 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 81677 APV7515246 2025-10-09T00:00:00 2026 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300769 NATHAN S KACHNAVA 15900.0 2026-07-12T22:00:04 81678 APV7511506 2025-10-03T00:00:00 2026 2 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 237.97 2026-07-12T22:00:04 81679 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 81680 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.54 2026-07-12T22:00:04 81681 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 81682 APV7540588 2025-11-18T00:00:00 2026 2 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 166342.41 2026-07-12T22:00:04 81683 APV7551733 2025-12-08T00:00:00 2026 2 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 81684 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 81685 0007551548 2025-12-08T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-07-12T22:00:04 81686 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 321.11 2026-07-12T22:00:04 81687 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 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 -27.37 2026-07-12T22:00:04 81688 0007514932 2025-10-09T00:00:00 2026 2 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 81689 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81690 APV7534962 2025-11-07T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 12000.0 2026-07-12T22:00:04 81691 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 81692 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 81693 APV7541497 2025-11-19T00:00:00 2026 2 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 2267.04 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Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 13757.92 2026-07-12T22:00:04 81700 APV7553381 2025-12-10T00:00:00 2026 2 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 48594.47 2026-07-12T22:00:04 81701 HCM7512124 2025-10-08T00:00:00 2026 2 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 811.51 2026-07-12T22:00:04 81702 APV7560808 2025-12-22T00:00:00 2026 2 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 820.04 2026-07-12T22:00:04 81703 0007551548 2025-12-08T00:00:00 2026 2 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 81704 APV7553337 2025-12-10T00:00:00 2026 2 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 537.42 2026-07-12T22:00:04 81705 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 92.0 2026-07-12T22:00:04 81706 0007512004 2025-10-06T00:00:00 2026 2 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 127.83 2026-07-12T22:00:04 81707 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 81708 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 81709 APV7554241 2025-12-11T00:00:00 2026 2 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 81710 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 81711 HCM7554963 2025-12-17T00:00:00 2026 2 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 81712 0007549762 2025-12-04T00:00:00 2026 2 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 -447.69 2026-07-12T22:00:04 81713 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 81714 0007560482 2025-12-22T00:00:00 2026 2 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 1355.62 2026-07-12T22:00:04 81715 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 175.0 2026-07-12T22:00:04 81716 APV7540360 2025-11-18T00:00:00 2026 2 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 81717 APV7541491 2025-11-19T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 10607.5 2026-07-12T22:00:04 81718 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 81719 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 81720 EXV7519029 2025-10-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.5 2026-07-12T22:00:04 81721 0007540270 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 295.03 2026-07-12T22:00:04 81722 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 81723 APV7525032 2025-10-24T00:00:00 2026 2 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 834.56 2026-07-12T22:00:04 81724 0007554817 2025-12-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 81725 0007510254 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21152.98 2026-07-12T22:00:04 81726 APV7541497 2025-11-19T00:00:00 2026 2 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 1045.55 2026-07-12T22:00:04 81727 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.14 2026-07-12T22:00:04 81728 APV7516176 2025-10-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 11829.47 2026-07-12T22:00:04 81729 EXV7535211 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 117.6 2026-07-12T22:00:04 81730 0007560469 2025-12-22T00:00:00 2026 2 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 9.55 2026-07-12T22:00:04 81731 APV7525032 2025-10-24T00:00:00 2026 2 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 1573.18 2026-07-12T22:00:04 81732 HCM7538108 2025-11-19T00:00:00 2026 2 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 7.72 2026-07-12T22:00:04 81733 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 81734 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 81735 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 37894.34 2026-07-12T22:00:04 81736 APV7527789 2025-10-29T00:00:00 2026 2 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 68.39 2026-07-12T22:00:04 81737 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 3949.73 2026-07-12T22:00:04 81738 APV7560808 2025-12-22T00:00:00 2026 2 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 2115.92 2026-07-12T22:00:04 81739 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 81740 0007550462 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 81741 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 49746.12 2026-07-12T22:00:04 81742 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 81743 HCM7562985 2025-12-31T00:00:00 2026 2 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 81744 0007508074 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 39.03 2026-07-12T22:00:04 81745 APV7560808 2025-12-22T00:00:00 2026 2 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 1667.96 2026-07-12T22:00:04 81746 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 14167.0 2026-07-12T22:00:04 81747 APV7536515 2025-11-12T00:00:00 2026 2 520104 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 10.42 2026-07-12T22:00:04 81748 APV7560808 2025-12-22T00:00:00 2026 2 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 1806.25 2026-07-12T22:00:04 81749 APV7525990 2025-10-27T00:00:00 2026 2 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 1578.73 2026-07-12T22:00:04 81750 HCM7519951 2025-10-22T00:00:00 2026 2 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 81751 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 81752 EXV7522624 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative 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 81753 EXV7566894 2025-12-19T00:00:00 2026 2 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 81754 APV7510702 2025-10-02T00:00:00 2026 2 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 118133.12 2026-07-12T22:00:04 81755 0007549730 2025-12-01T00:00:00 2026 2 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 18.78 2026-07-12T22:00:04 81756 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 81757 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 631.22 2026-07-12T22:00:04 81758 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 621.51 2026-07-12T22:00:04 81759 APV7525032 2025-10-24T00:00:00 2026 2 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 1302.44 2026-07-12T22:00:04 81760 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1539.89 2026-07-12T22:00:04 81761 0007554810 2025-12-01T00:00:00 2026 2 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 57.48 2026-07-12T22:00:04 81762 APV7560808 2025-12-22T00:00:00 2026 2 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 363.46 2026-07-12T22:00:04 81763 APV7540362 2025-11-18T00:00:00 2026 2 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 10.78 2026-07-12T22:00:04 81764 APV7560872 2025-12-22T00:00:00 2026 2 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 1124.09 2026-07-12T22:00:04 81765 0007520788 2025-10-01T00:00:00 2026 2 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.44 2026-07-12T22:00:04 81766 APV7554303 2025-12-11T00:00:00 2026 2 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 86000.0 2026-07-12T22:00:04 81767 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 81768 HCM7519913 2025-10-22T00:00:00 2026 2 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 14.92 2026-07-12T22:00:04 81769 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 81770 APV7530894 2025-11-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 830.5 2026-07-12T22:00:04 81771 APV7560808 2025-12-22T00:00:00 2026 2 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 2741.28 2026-07-12T22:00:04 81772 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120901 WASHINGTON COMM SCHL TREASURER 3032.98 2026-07-12T22:00:04 81773 APV7550877 2025-12-04T00:00:00 2026 2 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 81.9 2026-07-12T22:00:04 81774 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 81775 APV7560808 2025-12-22T00:00:00 2026 2 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 2282.29 2026-07-12T22:00:04 81776 APV7525032 2025-10-24T00:00:00 2026 2 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 265.3 2026-07-12T22:00:04 81777 HCM7538108 2025-11-19T00:00:00 2026 2 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 118.07 2026-07-12T22:00:04 81778 0007547592 2025-12-01T00:00:00 2026 2 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 26.21 2026-07-12T22:00:04 81779 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 4687.02 2026-07-12T22:00:04 81780 HCM7538099 2025-11-19T00:00:00 2026 2 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 98.51 2026-07-12T22:00:04 81781 0007520788 2025-10-01T00:00:00 2026 2 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 162.25 2026-07-12T22:00:04 81782 APV7552678 2025-12-09T00:00:00 2026 2 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 192.95 2026-07-12T22:00:04 81783 APH7530315 2025-11-03T00:00:00 2026 2 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 845.64 2026-07-12T22:00:04 81784 HCM7512124 2025-10-08T00:00:00 2026 2 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 241.16 2026-07-12T22:00:04 81785 HCM7546501 2025-12-03T00:00:00 2026 2 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 7.44 2026-07-12T22:00:04 81786 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 81787 EXV7511849 2025-10-01T00:00:00 2026 2 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 238.95 2026-07-12T22:00:04 81788 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3032.23 2026-07-12T22:00:04 81789 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 81790 HCM7512133 2025-10-08T00:00:00 2026 2 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 2616.31 2026-07-12T22:00:04 81791 EXV7542783 2025-11-05T00:00:00 2026 2 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 81792 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 81793 HCM7563003 2025-12-31T00:00:00 2026 2 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 7884.96 2026-07-12T22:00:04 81794 APV7562325 2025-12-24T00:00:00 2026 2 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 2472.29 2026-07-12T22:00:04 81795 APV7527001 2025-10-28T00:00:00 2026 2 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 81796 APV7528679 2025-10-30T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO -45.18 2026-07-12T22:00:04 81797 APV7560808 2025-12-22T00:00:00 2026 2 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 361.26 2026-07-12T22:00:04 81798 0007549730 2025-12-01T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 81799 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 81800 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 81801 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 81802 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 81803 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 81804 APV7516132 2025-10-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 24.58 2026-07-12T22:00:04 81805 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 252.48 2026-07-12T22:00:04 81806 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 81807 APV7525032 2025-10-24T00:00:00 2026 2 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 727.35 2026-07-12T22:00:04 81808 HCM7546568 2025-12-03T00:00:00 2026 2 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 39.84 2026-07-12T22:00:04 81809 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.86 2026-07-12T22:00:04 81810 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 81811 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 81812 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 81813 APV7560808 2025-12-22T00:00:00 2026 2 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 399.18 2026-07-12T22:00:04 81814 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 81815 0007557730 2025-12-17T00:00:00 2026 2 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 81816 APV7524193 2025-10-23T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 73.56 2026-07-12T22:00:04 81817 APV7560808 2025-12-22T00:00:00 2026 2 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 988.82 2026-07-12T22:00:04 81818 0007546633 2025-11-30T00:00:00 2026 2 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 44.93 2026-07-12T22:00:04 81819 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 81820 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 81821 APV7565408 2025-12-31T00:00:00 2026 2 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420338 ISLAMIC SOCIETY OF NORTH AMERICA 32850.0 2026-07-12T22:00:04 81822 APV7547053 2025-12-01T00:00:00 2026 2 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 4783.51 2026-07-12T22:00:04 81823 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 81824 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 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 394.4 2026-07-12T22:00:04 81825 APV7517856 2025-10-15T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 102760.19 2026-07-12T22:00:04 81826 APV7552673 2025-12-09T00:00:00 2026 2 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 500.92 2026-07-12T22:00:04 81827 APV7560808 2025-12-22T00:00:00 2026 2 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 981.4 2026-07-12T22:00:04 81828 0007515930 2025-10-10T00:00:00 2026 2 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 104.03 2026-07-12T22:00:04 81829 0007543015 2025-11-21T00:00:00 2026 2 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 761.73 2026-07-12T22:00:04 81830 APC7541435 2025-11-19T00:00:00 2026 2 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK -662.26 2026-07-12T22:00:04 81831 0007541250 2025-11-19T00:00:00 2026 2 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 2.12 2026-07-12T22:00:04 81832 0007522857 2025-10-22T00:00:00 2026 2 519503 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 0.37 2026-07-12T22:00:04 81833 0007522851 2025-10-01T00:00:00 2026 2 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 78.74 2026-07-12T22:00:04 81834 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433864 RACHEL HAUGHEE 525.88 2026-07-12T22:00:04 81835 ARD7528952 2025-10-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -143920.16 2026-07-12T22:00:04 81836 APV7513448 2025-10-07T00:00:00 2026 2 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 0000055723 GREENE COUNTY 139.5 2026-07-12T22:00:04 81837 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 415.18 2026-07-12T22:00:04 81838 0007530557 2025-11-08T00:00:00 2026 2 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 1795.64 2026-07-12T22:00:04 81839 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 81840 HCM7529622 2025-11-05T00:00:00 2026 2 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 1.11 2026-07-12T22:00:04 81841 0007551559 2025-12-08T00:00:00 2026 2 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 -1.17 2026-07-12T22:00:04 81842 APV7559106 2025-12-18T00:00:00 2026 2 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 473839.65 2026-07-12T22:00:04 81843 0007553063 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -229174.3 2026-07-12T22:00:04 81844 EXV7533305 2025-11-05T00:00:00 2026 2 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 73.5 2026-07-12T22:00:04 81845 APV7525032 2025-10-24T00:00:00 2026 2 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 483.22 2026-07-12T22:00:04 81846 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 81847 ARD7563620 2025-12-29T00:00:00 2026 2 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 -313.88 2026-07-12T22:00:04 81848 APV7541497 2025-11-19T00:00:00 2026 2 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 566.37 2026-07-12T22:00:04 81849 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 81850 APV7555189 2025-12-12T00:00:00 2026 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 687.0 2026-07-12T22:00:04 81851 HCM7529558 2025-11-05T00:00:00 2026 2 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 236.12 2026-07-12T22:00:04 81852 0007549730 2025-12-01T00:00:00 2026 2 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 1272.12 2026-07-12T22:00:04 81853 HCM7538108 2025-11-19T00:00:00 2026 2 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 275.54 2026-07-12T22:00:04 81854 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 81855 APV7541497 2025-11-19T00:00:00 2026 2 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 986.82 2026-07-12T22:00:04 81856 APV7520139 2025-10-16T00:00:00 2026 2 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 114.82 2026-07-12T22:00:04 81857 APV7537433 2025-11-13T00:00:00 2026 2 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 542.74 2026-07-12T22:00:04 81858 APV7548130 2025-12-02T00:00:00 2026 2 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 16.78 2026-07-12T22:00:04 81859 APV7510712 2025-10-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 28517.62 2026-07-12T22:00:04 81860 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 81861 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 81862 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.16 2026-07-12T22:00:04 81863 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 8.88 2026-07-12T22:00:04 81864 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 81865 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 81866 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 81867 APV7541497 2025-11-19T00:00:00 2026 2 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 908.14 2026-07-12T22:00:04 81868 HCM7563000 2025-12-31T00:00:00 2026 2 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 170.97 2026-07-12T22:00:04 81869 APV7540588 2025-11-18T00:00:00 2026 2 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 52170.14 2026-07-12T22:00:04 81870 0007509107 2025-10-08T00:00:00 2026 2 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 81871 HCM7538125 2025-11-19T00:00:00 2026 2 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 4.46 2026-07-12T22:00:04 81872 HCM7546572 2025-12-03T00:00:00 2026 2 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 22565.47 2026-07-12T22:00:04 81873 HCM7529620 2025-11-05T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.28 2026-07-12T22:00:04 81874 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 81875 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.44 2026-07-12T22:00:04 81876 0007538023 2025-11-14T00:00:00 2026 2 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 -44.27 2026-07-12T22:00:04 81877 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 81878 APV7547075 2025-12-01T00:00:00 2026 2 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 135.59 2026-07-12T22:00:04 81879 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 81880 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 12382.02 2026-07-12T22:00:04 81881 0007539309 2025-11-17T00:00:00 2026 2 517003 Payroll Perf 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 81882 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094828 JACKSON COUNTY BANK 99.0 2026-07-12T22:00:04 81883 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 81884 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 81885 HCM7512117 2025-10-08T00:00:00 2026 2 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 227.57 2026-07-12T22:00:04 81886 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 81887 0007560482 2025-12-22T00:00:00 2026 2 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 9.91 2026-07-12T22:00:04 81888 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 81889 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 81890 HCM7546520 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 141.11 2026-07-12T22:00:04 81891 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 137.81 2026-07-12T22:00:04 81892 0007520788 2025-10-01T00:00:00 2026 2 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 5117.17 2026-07-12T22:00:04 81893 0007517607 2025-10-15T00:00:00 2026 2 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 128943.27 2026-07-12T22:00:04 81894 APV7549995 2025-12-04T00:00:00 2026 2 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 81895 0007525771 2025-10-27T00:00:00 2026 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -19.08 2026-07-12T22:00:04 81896 APV7510632 2025-10-02T00:00:00 2026 2 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 35218.75 2026-07-12T22:00:04 81897 APV7525458 2025-10-24T00:00:00 2026 2 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 366.88 2026-07-12T22:00:04 81898 0007535475 2025-11-10T00:00:00 2026 2 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 -616.64 2026-07-12T22:00:04 81899 0007557076 2025-12-16T00:00:00 2026 2 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 2451.88 2026-07-12T22:00:04 81900 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 25.3 2026-07-12T22:00:04 81901 0007543009 2025-11-21T00:00:00 2026 2 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 42.7 2026-07-12T22:00:04 81902 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 81903 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 81904 0007559628 2025-12-17T00:00:00 2026 2 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 75.8 2026-07-12T22:00:04 81905 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 1913.65 2026-07-12T22:00:04 81906 0007560390 2025-12-22T00:00:00 2026 2 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 51711.96 2026-07-12T22:00:04 81907 APV7556148 2025-12-15T00:00:00 2026 2 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 50.39 2026-07-12T22:00:04 81908 HCM7519850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.16 2026-07-12T22:00:04 81909 0007534515 2025-11-07T00:00:00 2026 2 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 407.65 2026-07-12T22:00:04 81910 HCM7519896 2025-10-22T00:00:00 2026 2 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 382.95 2026-07-12T22:00:04 81911 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 81912 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 81913 0007546824 2025-12-08T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 81914 APV7560808 2025-12-22T00:00:00 2026 2 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 861.52 2026-07-12T22:00:04 81915 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.64 2026-07-12T22:00:04 81916 0007530517 2025-11-08T00:00:00 2026 2 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 2326.04 2026-07-12T22:00:04 81917 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 81918 0007509107 2025-10-08T00:00:00 2026 2 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 6269.33 2026-07-12T22:00:04 81919 0007527560 2025-10-29T00:00:00 2026 2 516002 FICA - Regular 400 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 132.32 2026-07-12T22:00:04 81920 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 104.09 2026-07-12T22:00:04 81921 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.94 2026-07-12T22:00:04 81922 HCM7538101 2025-11-19T00:00:00 2026 2 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 8780.34 2026-07-12T22:00:04 81923 APV7525458 2025-10-24T00:00:00 2026 2 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 785.42 2026-07-12T22:00:04 81924 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 81925 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-07-12T22:00:04 81926 0007520788 2025-10-01T00:00:00 2026 2 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 5.52 2026-07-12T22:00:04 81927 APV7534951 2025-11-07T00:00:00 2026 2 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 16601.63 2026-07-12T22:00:04 81928 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 81929 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2223.49 2026-07-12T22:00:04 81930 HCM7512065 2025-10-08T00:00:00 2026 2 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 104.35 2026-07-12T22:00:04 81931 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 81932 HCM7554914 2025-12-17T00:00:00 2026 2 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 44.34 2026-07-12T22:00:04 81933 0007549730 2025-12-01T00:00:00 2026 2 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 477.57 2026-07-12T22:00:04 81934 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 81935 0007514125 2025-10-01T00:00:00 2026 2 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 536.89 2026-07-12T22:00:04 81936 0007517516 2025-10-01T00:00:00 2026 2 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 24.29 2026-07-12T22:00:04 81937 HCM7562925 2025-12-31T00:00:00 2026 2 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 3273.53 2026-07-12T22:00:04 81938 0007540277 2025-11-18T00:00:00 2026 2 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 40132.62 2026-07-12T22:00:04 81939 APV7540501 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 7074.83 2026-07-12T22:00:04 81940 APV7530894 2025-11-03T00:00:00 2026 2 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 15472.82 2026-07-12T22:00:04 81941 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 2397.0 2026-07-12T22:00:04 81942 APV7521408 2025-10-20T00:00:00 2026 2 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 1416.94 2026-07-12T22:00:04 81943 HCM7554963 2025-12-17T00:00:00 2026 2 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 3.86 2026-07-12T22:00:04 81944 APV7512512 2025-10-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 33.75 2026-07-12T22:00:04 81945 HCM7562984 2025-12-31T00:00:00 2026 2 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 2299.5 2026-07-12T22:00:04 81946 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 81947 0007516692 2025-10-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -26.16 2026-07-12T22:00:04 81948 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-07-12T22:00:04 81949 APV7525458 2025-10-24T00:00:00 2026 2 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 1415.08 2026-07-12T22:00:04 81950 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.42 2026-07-12T22:00:04 81951 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 81952 HCM7538122 2025-11-19T00:00:00 2026 2 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 133.23 2026-07-12T22:00:04 81953 APV7560808 2025-12-22T00:00:00 2026 2 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 1325.99 2026-07-12T22:00:04 81954 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 81955 APV7532985 2025-11-05T00:00:00 2026 2 571620 Grants - 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2025-11-06T00:00:00 2026 2 581090 CASE 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 82052 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 82053 0007530504 2025-10-31T00:00:00 2026 2 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 185.5 2026-07-12T22:00:04 82054 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and 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2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.0 2026-07-12T22:00:04 82071 0007530504 2025-10-31T00:00:00 2026 2 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 10.45 2026-07-12T22:00:04 82072 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 14572.15 2026-07-12T22:00:04 82073 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 82074 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 82075 APV7536645 2025-11-12T00:00:00 2026 2 571209 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. 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 15618.49 2026-07-12T22:00:04 82184 0007560424 2025-12-22T00:00:00 2026 2 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 -2550.0 2026-07-12T22:00:04 82185 APV7545897 2025-11-26T00:00:00 2026 2 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 18299.64 2026-07-12T22:00:04 82186 0007549730 2025-12-01T00:00:00 2026 2 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 76.33 2026-07-12T22:00:04 82187 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 82188 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.32 2026-07-12T22:00:04 82189 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 82190 0007522871 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9783.94 2026-07-12T22:00:04 82191 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 82192 APV7542372 2025-11-20T00:00:00 2026 2 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 154752.78 2026-07-12T22:00:04 82193 HCM7538122 2025-11-19T00:00:00 2026 2 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 1464.77 2026-07-12T22:00:04 82194 0007557053 2025-12-16T00:00:00 2026 2 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 45.24 2026-07-12T22:00:04 82195 EXV7545273 2025-11-18T00:00:00 2026 2 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 97.61 2026-07-12T22:00:04 82196 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp -Household 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 82197 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 82198 HCM7554864 2025-12-17T00:00:00 2026 2 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 3.9 2026-07-12T22:00:04 82199 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 4795.2 2026-07-12T22:00:04 82200 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 82201 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 20978.4 2026-07-12T22:00:04 82202 0007558043 2025-12-17T00:00:00 2026 2 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 1516.75 2026-07-12T22:00:04 82203 APV7526969 2025-10-28T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000022724 STAPLES INC 371.7 2026-07-12T22:00:04 82204 0007566208 2025-12-31T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 82205 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 82206 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 82207 APV7537405 2025-11-13T00:00:00 2026 2 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 11353.13 2026-07-12T22:00:04 82208 0007522857 2025-10-22T00:00:00 2026 2 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 6.95 2026-07-12T22:00:04 82209 0007509107 2025-10-08T00:00:00 2026 2 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 82210 APV7541497 2025-11-19T00:00:00 2026 2 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 804.98 2026-07-12T22:00:04 82211 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 82212 0007534429 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16848.35 2026-07-12T22:00:04 82213 APV7517772 2025-10-15T00:00:00 2026 2 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 597.0 2026-07-12T22:00:04 82214 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 82215 HCM7538077 2025-11-19T00:00:00 2026 2 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 675.72 2026-07-12T22:00:04 82216 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 82217 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 5.93 2026-07-12T22:00:04 82218 APV7525032 2025-10-24T00:00:00 2026 2 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 365.37 2026-07-12T22:00:04 82219 EXV7567525 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 8.27 2026-07-12T22:00:04 82220 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 112.84 2026-07-12T22:00:04 82221 ARD7558555 2025-12-17T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -580.3 2026-07-12T22:00:04 82222 HCM7512133 2025-10-08T00:00:00 2026 2 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 8.47 2026-07-12T22:00:04 82223 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 82224 0007558903 2025-12-18T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 82225 EXV7532347 2025-10-30T00:00:00 2026 2 595110 InState 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 228.19 2026-07-12T22:00:04 82226 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 82227 HCM7519903 2025-10-22T00:00:00 2026 2 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 82228 APV7514389 2025-10-07T00:00:00 2026 2 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 253.02 2026-07-12T22:00:04 82229 APV7550848 2025-12-05T00:00:00 2026 2 520104 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 82230 APV7541468 2025-11-19T00:00:00 2026 2 539048 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 3135.0 2026-07-12T22:00:04 82231 0007512004 2025-10-06T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1107.88 2026-07-12T22:00:04 82232 HCM7554916 2025-12-17T00:00:00 2026 2 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 881.08 2026-07-12T22:00:04 82233 0007543000 2025-11-21T00:00:00 2026 2 519503 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 3.44 2026-07-12T22:00:04 82234 0007548867 2025-12-03T00:00:00 2026 2 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 82235 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 19.49 2026-07-12T22:00:04 82236 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 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 7.68 2026-07-12T22:00:04 82237 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 82238 0007519993 2025-10-17T00:00:00 2026 2 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 76.87 2026-07-12T22:00:04 82239 APV7510389 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit 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 86804.22 2026-07-12T22:00:04 82240 0007542117 2025-11-19T00:00:00 2026 2 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 12.63 2026-07-12T22:00:04 82241 APV7560808 2025-12-22T00:00:00 2026 2 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 1067.29 2026-07-12T22:00:04 82242 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 82243 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 82244 APV7515358 2025-10-09T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 11320.0 2026-07-12T22:00:04 82245 APV7525032 2025-10-24T00:00:00 2026 2 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 241.41 2026-07-12T22:00:04 82246 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 82247 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 82248 APV7541497 2025-11-19T00:00:00 2026 2 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 311.08 2026-07-12T22:00:04 82249 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 82250 APV7525458 2025-10-24T00:00:00 2026 2 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 851.85 2026-07-12T22:00:04 82251 HCM7554933 2025-12-17T00:00:00 2026 2 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 330.25 2026-07-12T22:00:04 82252 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 82253 0007546828 2025-12-08T00:00:00 2026 2 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 12.05 2026-07-12T22:00:04 82254 APV7540588 2025-11-18T00:00:00 2026 2 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 5483.45 2026-07-12T22:00:04 82255 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 82256 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 82257 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 204.0 2026-07-12T22:00:04 82258 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 88.0 2026-07-12T22:00:04 82259 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 82260 APV7548049 2025-12-02T00:00:00 2026 2 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 82261 APV7559806 2025-12-19T00:00:00 2026 2 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. 475.31 2026-07-12T22:00:04 82262 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 82263 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 82264 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 82265 HCM7546508 2025-12-03T00:00:00 2026 2 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 1.61 2026-07-12T22:00:04 82266 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 82267 APV7560808 2025-12-22T00:00:00 2026 2 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 1522.47 2026-07-12T22:00:04 82268 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 82269 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 82270 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 699.19 2026-07-12T22:00:04 82271 HCM7562995 2025-12-31T00:00:00 2026 2 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 295.8 2026-07-12T22:00:04 82272 HCM7562953 2025-12-31T00:00:00 2026 2 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 43.93 2026-07-12T22:00:04 82273 0007529466 2025-11-08T00:00:00 2026 2 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 49.36 2026-07-12T22:00:04 82274 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 82275 HCM7554907 2025-12-17T00:00:00 2026 2 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 27811.18 2026-07-12T22:00:04 82276 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal 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 1113.84 2026-07-12T22:00:04 82277 0007551453 2025-12-01T00:00:00 2026 2 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 82278 APV7511506 2025-10-03T00:00:00 2026 2 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 6486.22 2026-07-12T22:00:04 82279 APV7548086 2025-12-02T00:00:00 2026 2 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 0000066609 HEALTHLINC INC 3077.3 2026-07-12T22:00:04 82280 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 82281 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 82282 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-07-12T22:00:04 82283 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 82284 0007524847 2025-10-24T00:00:00 2026 2 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 577.02 2026-07-12T22:00:04 82285 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 18.0 2026-07-12T22:00:04 82286 HCM7529555 2025-11-05T00:00:00 2026 2 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 82287 HCM7546501 2025-12-03T00:00:00 2026 2 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 4742.77 2026-07-12T22:00:04 82288 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 82289 0007546632 2025-11-30T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 82297 HCM7554918 2025-12-17T00:00:00 2026 2 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 46.1 2026-07-12T22:00:04 82298 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 82299 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 82300 0007530540 2025-11-03T00:00:00 2026 2 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 -2050.29 2026-07-12T22:00:04 82301 APV7541497 2025-11-19T00:00:00 2026 2 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 2438.44 2026-07-12T22:00:04 82302 APV7541497 2025-11-19T00:00:00 2026 2 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 3150.3 2026-07-12T22:00:04 82303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437012 KADLYN NUNN 588.23 2026-07-12T22:00:04 82304 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 111143.4 2026-07-12T22:00:04 82305 APV7541497 2025-11-19T00:00:00 2026 2 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 657.27 2026-07-12T22:00:04 82306 0007513211 2025-10-07T00:00:00 2026 2 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 0.57 2026-07-12T22:00:04 82307 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 82308 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 82309 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 82310 0007533704 2025-11-06T00:00:00 2026 2 521020 Telecom - ConferenceCall 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 82311 0007560482 2025-12-22T00:00:00 2026 2 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 6.89 2026-07-12T22:00:04 82312 APV7560808 2025-12-22T00:00:00 2026 2 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 2030.42 2026-07-12T22:00:04 82313 0007551453 2025-12-01T00:00:00 2026 2 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 1.66 2026-07-12T22:00:04 82314 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 542.07 2026-07-12T22:00:04 82315 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 82316 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 82317 HCM7554963 2025-12-17T00:00:00 2026 2 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 33.11 2026-07-12T22:00:04 82318 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120763 BLACKFORD CTY SCHL TREASURER 2369.0 2026-07-12T22:00:04 82319 0007541117 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 82320 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 82321 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 8.3 2026-07-12T22:00:04 82322 0007549730 2025-12-01T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 82323 0007513163 2025-10-01T00:00:00 2026 2 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 39.89 2026-07-12T22:00:04 82324 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 82325 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 56600.98 2026-07-12T22:00:04 82326 APV7541497 2025-11-19T00:00:00 2026 2 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 812.81 2026-07-12T22:00:04 82327 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 82328 APV7549148 2025-12-03T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 208.27 2026-07-12T22:00:04 82329 0007551470 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 44.98 2026-07-12T22:00:04 82330 0007550535 2025-12-01T00:00:00 2026 2 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 18.86 2026-07-12T22:00:04 82331 0007541200 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 82332 HCM7519904 2025-10-22T00:00:00 2026 2 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 17.71 2026-07-12T22:00:04 82333 APV7525032 2025-10-24T00:00:00 2026 2 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 322.41 2026-07-12T22:00:04 82334 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 82335 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 9.0 2026-07-12T22:00:04 82336 APV7527786 2025-10-29T00:00:00 2026 2 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 3114.93 2026-07-12T22:00:04 82337 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-07-12T22:00:04 82338 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 13063.04 2026-07-12T22:00:04 82339 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 38847.6 2026-07-12T22:00:04 82340 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 82341 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 82342 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 473.97 2026-07-12T22:00:04 82343 APV7517729 2025-10-15T00:00:00 2026 2 555536 Weapons riot control equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 572.43 2026-07-12T22:00:04 82344 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 82345 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 82346 HCM7512095 2025-10-08T00:00:00 2026 2 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 82347 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201575 AVONDALE MEADOWS ACADEMY 3127.0 2026-07-12T22:00:04 82348 APV7545638 2025-11-26T00:00:00 2026 2 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 8791.19 2026-07-12T22:00:04 82349 APV7563380 2025-12-29T00:00:00 2026 2 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 188.05 2026-07-12T22:00:04 82350 0007551453 2025-12-01T00:00:00 2026 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.68 2026-07-12T22:00:04 82351 APV7513502 2025-10-07T00:00:00 2026 2 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 106274.45 2026-07-12T22:00:04 82352 0007560469 2025-12-22T00:00:00 2026 2 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 304.79 2026-07-12T22:00:04 82353 APV7525032 2025-10-24T00:00:00 2026 2 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 1256.99 2026-07-12T22:00:04 82354 HCM7562995 2025-12-31T00:00:00 2026 2 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 10845.41 2026-07-12T22:00:04 82355 APV7560808 2025-12-22T00:00:00 2026 2 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 908.54 2026-07-12T22:00:04 82356 APV7536373 2025-11-12T00:00:00 2026 2 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 16514.66 2026-07-12T22:00:04 82357 HCM7562978 2025-12-31T00:00:00 2026 2 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 5985.06 2026-07-12T22:00:04 82358 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 82359 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 82360 HCM7562987 2025-12-31T00:00:00 2026 2 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 25.45 2026-07-12T22:00:04 82361 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 82362 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 805.04 2026-07-12T22:00:04 82363 APV7541497 2025-11-19T00:00:00 2026 2 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 331.15 2026-07-12T22:00:04 82364 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 82365 HCM7519913 2025-10-22T00:00:00 2026 2 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 13.47 2026-07-12T22:00:04 82366 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 82367 APV7514211 2025-10-08T00:00:00 2026 2 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 114463.97 2026-07-12T22:00:04 82368 APV7549940 2025-12-04T00:00:00 2026 2 599033 Building Permits 300 Natural Resources Administrative and Operating Expenses Permits & Licensing U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 76.85 2026-07-12T22:00:04 82369 0007554041 2025-12-11T00:00:00 2026 2 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 82370 0007540269 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 502 Child Services Utilities Water 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 82371 HCM7529557 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.69 2026-07-12T22:00:04 82372 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 82373 0007522143 2025-10-21T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 82374 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 82375 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23.5 2026-07-12T22:00:04 82376 HCM7538156 2025-11-19T00:00:00 2026 2 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 445.77 2026-07-12T22:00:04 82377 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 82378 APV7532876 2025-11-05T00:00:00 2026 2 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 82379 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1043.4 2026-07-12T22:00:04 82380 HCM7519903 2025-10-22T00:00:00 2026 2 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 53.8 2026-07-12T22:00:04 82381 APV7525032 2025-10-24T00:00:00 2026 2 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 616.06 2026-07-12T22:00:04 82382 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 82383 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121505 S.W. JEFFERSON CTY CONS TREAS 13556.55 2026-07-12T22:00:04 82384 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 75811.07 2026-07-12T22:00:04 82385 HCM7554909 2025-12-17T00:00:00 2026 2 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 351.84 2026-07-12T22:00:04 82386 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8735.32 2026-07-12T22:00:04 82387 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 82388 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 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 3317.0 2026-07-12T22:00:04 82389 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 50907.63 2026-07-12T22:00:04 82390 0007534423 2025-11-07T00:00:00 2026 2 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 -462.34 2026-07-12T22:00:04 82391 0007515928 2025-10-10T00:00:00 2026 2 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 3.08 2026-07-12T22:00:04 82392 APV7547075 2025-12-01T00:00:00 2026 2 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 917.4 2026-07-12T22:00:04 82393 APV7560808 2025-12-22T00:00:00 2026 2 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 967.35 2026-07-12T22:00:04 82394 0007564130 2025-12-31T00:00:00 2026 2 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 36.1 2026-07-12T22:00:04 82395 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 82396 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 82397 APV7560812 2025-12-19T00:00:00 2026 2 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. 2449.27 2026-07-12T22:00:04 82398 APV7527752 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 82399 APV7520269 2025-10-16T00:00:00 2026 2 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 904.0 2026-07-12T22:00:04 82400 0007516683 2025-10-14T00:00:00 2026 2 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 3293.85 2026-07-12T22:00:04 82401 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 82402 APV7525032 2025-10-24T00:00:00 2026 2 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 896.9 2026-07-12T22:00:04 82403 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-07-12T22:00:04 82404 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 82405 HCM7563003 2025-12-31T00:00:00 2026 2 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 1861.22 2026-07-12T22:00:04 82406 APV7525032 2025-10-24T00:00:00 2026 2 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 1417.81 2026-07-12T22:00:04 82407 HCM7546606 2025-12-03T00:00:00 2026 2 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 8.09 2026-07-12T22:00:04 82408 0007534431 2025-11-07T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 390.62 2026-07-12T22:00:04 82409 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 82410 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 82411 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 82412 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 1424.44 2026-07-12T22:00:04 82413 APV7530894 2025-11-03T00:00:00 2026 2 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 19.92 2026-07-12T22:00:04 82414 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 82415 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 418.84 2026-07-12T22:00:04 82416 HCM7512124 2025-10-08T00:00:00 2026 2 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 346.37 2026-07-12T22:00:04 82417 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 82418 APV7541497 2025-11-19T00:00:00 2026 2 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 1926.66 2026-07-12T22:00:04 82419 0007548893 2025-12-03T00:00:00 2026 2 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 -8.11 2026-07-12T22:00:04 82420 APV7560872 2025-12-22T00:00:00 2026 2 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 2913.72 2026-07-12T22:00:04 82421 APV7525075 2025-10-24T00:00:00 2026 2 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 43940.34 2026-07-12T22:00:04 82422 HCM7519914 2025-10-22T00:00:00 2026 2 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 9528.86 2026-07-12T22:00:04 82423 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2868.86 2026-07-12T22:00:04 82424 APV7563380 2025-12-29T00:00:00 2026 2 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 30215.9 2026-07-12T22:00:04 82425 0007548866 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 82426 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 82427 HCM7546561 2025-12-03T00:00:00 2026 2 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 216.52 2026-07-12T22:00:04 82428 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 82429 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-07-12T22:00:04 82430 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 880.25 2026-07-12T22:00:04 82431 0007521948 2025-10-01T00:00:00 2026 2 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 1455.25 2026-07-12T22:00:04 82432 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 510.22 2026-07-12T22:00:04 82433 0007549730 2025-12-01T00:00:00 2026 2 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 29485.75 2026-07-12T22:00:04 82434 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 82435 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 82436 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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. 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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 5031.34 2026-07-12T22:00:04 82460 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 82461 HCM7546501 2025-12-03T00:00:00 2026 2 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 5.55 2026-07-12T22:00:04 82462 0007522979 2025-10-22T00:00:00 2026 2 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 82463 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 82464 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 82465 HCM7519913 2025-10-22T00:00:00 2026 2 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 440.68 2026-07-12T22:00:04 82466 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. 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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 0.0 2026-07-12T22:00:04 82479 APV7525458 2025-10-24T00:00:00 2026 2 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 564.02 2026-07-12T22:00:04 82480 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 82481 APV7538513 2025-11-14T00:00:00 2026 2 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 10638.75 2026-07-12T22:00:04 82482 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 373.0 2026-07-12T22:00:04 82483 APV7533967 2025-11-05T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 2895.92 2026-07-12T22:00:04 82484 APV7553337 2025-12-10T00:00:00 2026 2 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 0000116664 CULTURAL RESOURCE ANALYSTS INC 6458.3 2026-07-12T22:00:04 82485 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 82486 0007528308 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -7200.0 2026-07-12T22:00:04 82487 HCM7519863 2025-10-22T00:00:00 2026 2 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 14.9 2026-07-12T22:00:04 82488 APV7560808 2025-12-22T00:00:00 2026 2 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 133.53 2026-07-12T22:00:04 82489 HCM7563033 2025-12-31T00:00:00 2026 2 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 149.55 2026-07-12T22:00:04 82490 APV7531863 2025-11-04T00:00:00 2026 2 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 22.52 2026-07-12T22:00:04 82491 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425326 DARLENE WEDDLE 542.08 2026-07-12T22:00:04 82492 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 1832.36 2026-07-12T22:00:04 82493 0007549730 2025-12-01T00:00:00 2026 2 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 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 44.51 2026-07-12T22:00:04 82494 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 8.29 2026-07-12T22:00:04 82495 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 82496 0007549730 2025-12-01T00:00:00 2026 2 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 42.27 2026-07-12T22:00:04 82497 0007522891 2025-10-22T00:00:00 2026 2 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 55.03 2026-07-12T22:00:04 82498 0007515033 2025-10-08T00:00:00 2026 2 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 51.58 2026-07-12T22:00:04 82499 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 82500 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 351.22 2026-07-12T22:00:04 82501 APV7525032 2025-10-24T00:00:00 2026 2 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 1836.15 2026-07-12T22:00:04 82502 HCM7519843 2025-10-22T00:00:00 2026 2 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 3.76 2026-07-12T22:00:04 82503 0007531563 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54154926.08 2026-07-12T22:00:04 82504 APV7560872 2025-12-22T00:00:00 2026 2 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 460.35 2026-07-12T22:00:04 82505 0007533704 2025-11-06T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.79 2026-07-12T22:00:04 82506 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 82507 APV7530946 2025-11-03T00:00:00 2026 2 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 12.98 2026-07-12T22:00:04 82508 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 82509 0007546745 2025-12-08T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 82510 HCM7546508 2025-12-03T00:00:00 2026 2 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 411.85 2026-07-12T22:00:04 82511 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 82512 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 82513 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 82514 0007530517 2025-11-08T00:00:00 2026 2 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 95.54 2026-07-12T22:00:04 82515 APV7544203 2025-11-24T00:00:00 2026 2 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 82516 APV7527729 2025-10-29T00:00:00 2026 2 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 141.95 2026-07-12T22:00:04 82517 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-07-12T22:00:04 82518 0007548844 2025-12-03T00:00:00 2026 2 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 82519 0007560424 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 322433.65 2026-07-12T22:00:04 82520 HCM7529579 2025-11-05T00:00:00 2026 2 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 36.3 2026-07-12T22:00:04 82521 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 12740.07 2026-07-12T22:00:04 82522 0007536273 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5312655.36 2026-07-12T22:00:04 82523 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 82524 HCM7519896 2025-10-22T00:00:00 2026 2 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 31.87 2026-07-12T22:00:04 82525 0007541269 2025-11-19T00:00:00 2026 2 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 1.36 2026-07-12T22:00:04 82526 EXV7549524 2025-12-01T00:00:00 2026 2 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 17.64 2026-07-12T22:00:04 82527 0007540262 2025-11-18T00:00:00 2026 2 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 -1082.64 2026-07-12T22:00:04 82528 HCM7546559 2025-12-03T00:00:00 2026 2 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 3284.51 2026-07-12T22:00:04 82529 APV7536666 2025-11-12T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 191313.0 2026-07-12T22:00:04 82530 APV7541497 2025-11-19T00:00:00 2026 2 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 103.15 2026-07-12T22:00:04 82531 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3707.54 2026-07-12T22:00:04 82532 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 82533 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 114107.68 2026-07-12T22:00:04 82534 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 82535 HCM7562932 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.67 2026-07-12T22:00:04 82536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 100.34 2026-07-12T22:00:04 82537 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services 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 0.38 2026-07-12T22:00:04 82538 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 82539 APV7560808 2025-12-22T00:00:00 2026 2 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 1285.24 2026-07-12T22:00:04 82540 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 3258.44 2026-07-12T22:00:04 82541 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 13016.06 2026-07-12T22:00:04 82542 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 82543 APV7510702 2025-10-02T00:00:00 2026 2 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 2710.71 2026-07-12T22:00:04 82544 HCM7529564 2025-11-05T00:00:00 2026 2 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 23.16 2026-07-12T22:00:04 82545 APV7541497 2025-11-19T00:00:00 2026 2 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 568.96 2026-07-12T22:00:04 82546 HCM7529608 2025-11-05T00:00:00 2026 2 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 82547 HCM7519921 2025-10-22T00:00:00 2026 2 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 186.75 2026-07-12T22:00:04 82548 HCM7562978 2025-12-31T00:00:00 2026 2 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 2904.56 2026-07-12T22:00:04 82549 0007532698 2025-11-05T00:00:00 2026 2 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 1.61 2026-07-12T22:00:04 82550 APV7513456 2025-10-07T00:00:00 2026 2 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 1100.0 2026-07-12T22:00:04 82551 HCM7554909 2025-12-17T00:00:00 2026 2 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 709.87 2026-07-12T22:00:04 82552 APV7525032 2025-10-24T00:00:00 2026 2 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 689.48 2026-07-12T22:00:04 82553 0007528249 2025-10-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 82554 HCM7562955 2025-12-31T00:00:00 2026 2 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 529495.07 2026-07-12T22:00:04 82555 HCM7538108 2025-11-19T00:00:00 2026 2 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 11173.29 2026-07-12T22:00:04 82556 EXV7566881 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 192.57 2026-07-12T22:00:04 82557 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 82558 APV7549264 2025-12-02T00:00:00 2026 2 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 62422.19 2026-07-12T22:00:04 82559 HCM7546528 2025-12-03T00:00:00 2026 2 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 13.59 2026-07-12T22:00:04 82560 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 441.52 2026-07-12T22:00:04 82561 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 82562 0007563931 2025-12-30T00:00:00 2026 2 519503 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 0.0 2026-07-12T22:00:04 82563 APV7541487 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 9333.39 2026-07-12T22:00:04 82564 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 82565 HCM7546501 2025-12-03T00:00:00 2026 2 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 2617.02 2026-07-12T22:00:04 82566 APV7525070 2025-10-24T00:00:00 2026 2 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 7749.9 2026-07-12T22:00:04 82567 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 82568 0007547571 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry -232.1 2026-07-12T22:00:04 82569 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 82570 APV7560808 2025-12-22T00:00:00 2026 2 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 1720.15 2026-07-12T22:00:04 82571 0007544014 2025-11-24T00:00:00 2026 2 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 82572 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 82573 APV7541497 2025-11-19T00:00:00 2026 2 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 1454.03 2026-07-12T22:00:04 82574 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 82575 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 82576 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 8842.0 2026-07-12T22:00:04 82577 APV7521504 2025-10-20T00:00:00 2026 2 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 4553.09 2026-07-12T22:00:04 82578 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16931.97 2026-07-12T22:00:04 82579 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 82580 APV7560808 2025-12-22T00:00:00 2026 2 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 682.04 2026-07-12T22:00:04 82581 APV7559104 2025-12-18T00:00:00 2026 2 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. 75848.25 2026-07-12T22:00:04 82582 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 82583 0007550535 2025-12-01T00:00:00 2026 2 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 4711.09 2026-07-12T22:00:04 82584 APV7552673 2025-12-09T00:00:00 2026 2 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 880.0 2026-07-12T22:00:04 82585 0007519737 2025-10-17T00:00:00 2026 2 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 -98.25 2026-07-12T22:00:04 82586 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.29 2026-07-12T22:00:04 82587 APV7541497 2025-11-19T00:00:00 2026 2 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 1597.72 2026-07-12T22:00:04 82588 0007557050 2025-12-16T00:00:00 2026 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 82589 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1571.16 2026-07-12T22:00:04 82590 HCM7519845 2025-10-22T00:00:00 2026 2 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 21.1 2026-07-12T22:00:04 82591 0007526787 2025-10-28T00:00:00 2026 2 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 14.86 2026-07-12T22:00:04 82592 HCM7529579 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 303.75 2026-07-12T22:00:04 82593 0007508007 2025-10-08T00:00:00 2026 2 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 82594 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 82595 HCM7538097 2025-11-19T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 82596 0007550535 2025-12-01T00:00:00 2026 2 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 2.6 2026-07-12T22:00:04 82597 APV7560808 2025-12-22T00:00:00 2026 2 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 2432.01 2026-07-12T22:00:04 82598 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 82599 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 82600 APV7552678 2025-12-09T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439811 JAY DUBAY 23400.0 2026-07-12T22:00:04 82601 HCM7529550 2025-11-05T00:00:00 2026 2 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 82602 0007529492 2025-10-31T00:00:00 2026 2 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 318985.1 2026-07-12T22:00:04 82603 APV7533893 2025-11-06T00:00:00 2026 2 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 80.32 2026-07-12T22:00:04 82604 APV7541497 2025-11-19T00:00:00 2026 2 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 380.91 2026-07-12T22:00:04 82605 HCM7512065 2025-10-08T00:00:00 2026 2 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 82606 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 82607 0007514093 2025-10-08T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 82608 HCM7562933 2025-12-31T00:00:00 2026 2 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 958.83 2026-07-12T22:00:04 82609 0007514118 2025-10-08T00:00:00 2026 2 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 56.3 2026-07-12T22:00:04 82610 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 82611 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 82612 APV7541497 2025-11-19T00:00:00 2026 2 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 1454.03 2026-07-12T22:00:04 82613 APV7525032 2025-10-24T00:00:00 2026 2 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 654.71 2026-07-12T22:00:04 82614 APV7541497 2025-11-19T00:00:00 2026 2 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 1228.45 2026-07-12T22:00:04 82615 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 82616 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.58 2026-07-12T22:00:04 82617 HCM7529579 2025-11-05T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36.14 2026-07-12T22:00:04 82618 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 82619 0007549730 2025-12-01T00:00:00 2026 2 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 769.09 2026-07-12T22:00:04 82620 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 82621 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 82622 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 82623 0007530517 2025-11-08T00:00:00 2026 2 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.22 2026-07-12T22:00:04 82624 APV7536645 2025-11-12T00:00:00 2026 2 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 8000.79 2026-07-12T22:00:04 82625 0007542043 2025-11-20T00:00:00 2026 2 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 371402.02 2026-07-12T22:00:04 82626 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 82627 0007522860 2025-10-22T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.0 2026-07-12T22:00:04 82628 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 114.96 2026-07-12T22:00:04 82629 0007520758 2025-10-22T00:00:00 2026 2 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 82630 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 67.0 2026-07-12T22:00:04 82631 APV7530894 2025-11-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 150.0 2026-07-12T22:00:04 82632 HCM7554857 2025-12-17T00:00:00 2026 2 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 125.93 2026-07-12T22:00:04 82633 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 82634 APV7524212 2025-10-22T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 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 0000012987 SHI INTERNATIONAL CORP 205.5 2026-07-12T22:00:04 82635 APV7559829 2025-12-19T00:00:00 2026 2 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 117060.16 2026-07-12T22:00:04 82636 0007515033 2025-10-08T00:00:00 2026 2 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 41.61 2026-07-12T22:00:04 82637 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 101.68 2026-07-12T22:00:04 82638 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 82639 0007508007 2025-10-08T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.62 2026-07-12T22:00:04 82640 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 82641 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 19068.55 2026-07-12T22:00:04 82642 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 82643 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1267.18 2026-07-12T22:00:04 82644 EXV7555536 2025-12-01T00:00:00 2026 2 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 82645 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 6.0 2026-07-12T22:00:04 82646 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 82647 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 82648 0007509107 2025-10-08T00:00:00 2026 2 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 82649 0007558820 2025-12-18T00:00:00 2026 2 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 82650 APV7538565 2025-11-14T00:00:00 2026 2 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 11844.86 2026-07-12T22:00:04 82651 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 82652 0007509107 2025-10-08T00:00:00 2026 2 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 3.75 2026-07-12T22:00:04 82653 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 82654 HCM7529599 2025-11-05T00:00:00 2026 2 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 6291.59 2026-07-12T22:00:04 82655 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 82656 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 82657 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353107 JAMIE STEINKAMP 360.26 2026-07-12T22:00:04 82658 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 82659 APV7521427 2025-10-20T00:00:00 2026 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 311.24 2026-07-12T22:00:04 82660 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 164.09 2026-07-12T22:00:04 82661 0007528418 2025-11-08T00:00:00 2026 2 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 82662 HCM7554899 2025-12-17T00:00:00 2026 2 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 82663 0007512004 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6396.79 2026-07-12T22:00:04 82664 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-07-12T22:00:04 82665 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437014 ENT CARE CENTERS PLLC 14.0 2026-07-12T22:00:04 82666 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 142.0 2026-07-12T22:00:04 82667 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 82668 0007542117 2025-11-19T00:00:00 2026 2 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 98.85 2026-07-12T22:00:04 82669 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 82670 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services 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 0.15 2026-07-12T22:00:04 82671 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 82672 APV7560770 2025-12-22T00:00:00 2026 2 572606 GR-Residential Care 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 12526.08 2026-07-12T22:00:04 82673 APV7525032 2025-10-24T00:00:00 2026 2 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 1617.27 2026-07-12T22:00:04 82674 APV7522305 2025-10-21T00:00:00 2026 2 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 0000353448 STUTZMAN POWER EQUIPMENT LLC 3.49 2026-07-12T22:00:04 82675 APV7560808 2025-12-22T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 82676 0007542991 2025-11-21T00:00:00 2026 2 519503 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 1.42 2026-07-12T22:00:04 82677 APV7539367 2025-11-17T00:00:00 2026 2 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 11525.93 2026-07-12T22:00:04 82678 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 364.78 2026-07-12T22:00:04 82679 0007522030 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162958.8 2026-07-12T22:00:04 82680 APV7520175 2025-10-17T00:00:00 2026 2 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. 1841.56 2026-07-12T22:00:04 82681 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 82682 APV7545090 2025-11-25T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 0.0 2026-07-12T22:00:04 82683 HCM7538101 2025-11-19T00:00:00 2026 2 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 156.16 2026-07-12T22:00:04 82684 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 82685 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services 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 2.12 2026-07-12T22:00:04 82686 APV7516940 2025-10-14T00:00:00 2026 2 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 26302.06 2026-07-12T22:00:04 82687 0007530491 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 82688 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 82689 APV7541497 2025-11-19T00:00:00 2026 2 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 872.22 2026-07-12T22:00:04 82690 APV7525032 2025-10-24T00:00:00 2026 2 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 1362.25 2026-07-12T22:00:04 82691 0007513211 2025-10-07T00:00:00 2026 2 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 10056.64 2026-07-12T22:00:04 82692 0007566009 2025-12-31T00:00:00 2026 2 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 23.76 2026-07-12T22:00:04 82693 APV7521127 2025-10-20T00:00:00 2026 2 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 21391.53 2026-07-12T22:00:04 82694 0007540207 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.93 2026-07-12T22:00:04 82695 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.27 2026-07-12T22:00:04 82696 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 82697 0007520788 2025-10-01T00:00:00 2026 2 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 4587.54 2026-07-12T22:00:04 82698 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 82699 0007530501 2025-10-31T00:00:00 2026 2 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 5946.0 2026-07-12T22:00:04 82700 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 82701 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 82702 APV7560808 2025-12-22T00:00:00 2026 2 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 1109.84 2026-07-12T22:00:04 82703 0007549730 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 82704 0007549730 2025-12-01T00:00:00 2026 2 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 7.23 2026-07-12T22:00:04 82705 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 33627.61 2026-07-12T22:00:04 82706 0007551453 2025-12-01T00:00:00 2026 2 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 23.65 2026-07-12T22:00:04 82707 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.21 2026-07-12T22:00:04 82708 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062290 GRANT COUNTY STATE BANK 99.0 2026-07-12T22:00:04 82709 EXV7567531 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 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 91.0 2026-07-12T22:00:04 82710 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 861.93 2026-07-12T22:00:04 82711 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 82712 0007546901 2025-12-08T00:00:00 2026 2 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 2183.91 2026-07-12T22:00:04 82713 APV7560808 2025-12-22T00:00:00 2026 2 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 766.85 2026-07-12T22:00:04 82714 APV7525032 2025-10-24T00:00:00 2026 2 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 607.32 2026-07-12T22:00:04 82715 0007542117 2025-11-19T00:00:00 2026 2 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 4.08 2026-07-12T22:00:04 82716 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 70538.0 2026-07-12T22:00:04 82717 APV7560808 2025-12-22T00:00:00 2026 2 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 1178.88 2026-07-12T22:00:04 82718 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 648.95 2026-07-12T22:00:04 82723 APV7530894 2025-11-03T00:00:00 2026 2 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 82724 0007534525 2025-11-05T00:00:00 2026 2 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 82725 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 82726 HCM7512133 2025-10-08T00:00:00 2026 2 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 82727 APV7541497 2025-11-19T00:00:00 2026 2 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 798.77 2026-07-12T22:00:04 82728 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 82729 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services 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 97.43 2026-07-12T22:00:04 82730 APV7515346 2025-10-09T00:00:00 2026 2 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 121055.64 2026-07-12T22:00:04 82731 APV7541497 2025-11-19T00:00:00 2026 2 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 3190.43 2026-07-12T22:00:04 82732 ARD7510824 2025-10-02T00:00:00 2026 2 581090 CASE 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 -12.5 2026-07-12T22:00:04 82733 0007566430 2025-12-31T00:00:00 2026 2 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 -0.54 2026-07-12T22:00:04 82734 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 82735 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.09 2026-07-12T22:00:04 82736 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 21538.19 2026-07-12T22:00:04 82737 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 82738 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 82739 HCM7563003 2025-12-31T00:00:00 2026 2 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 4.55 2026-07-12T22:00:04 82740 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 82741 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 82742 APV7542381 2025-11-20T00:00:00 2026 2 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 0000257665 HMA MEDICAID MARKET SOLUTIONS 2666.33 2026-07-12T22:00:04 82743 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment 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. 418.46 2026-07-12T22:00:04 82744 0007532626 2025-11-05T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 82745 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 82746 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 82747 0007542117 2025-11-19T00:00:00 2026 2 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 5.76 2026-07-12T22:00:04 82748 0007549730 2025-12-01T00:00:00 2026 2 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 1887.69 2026-07-12T22:00:04 82749 HCM7562995 2025-12-31T00:00:00 2026 2 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 3.73 2026-07-12T22:00:04 82750 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 82751 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 82752 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 82753 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1082.7 2026-07-12T22:00:04 82754 0007530502 2025-10-31T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 82755 HCM7529608 2025-11-05T00:00:00 2026 2 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 562.49 2026-07-12T22:00:04 82756 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 82757 APV7541497 2025-11-19T00:00:00 2026 2 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 1345.85 2026-07-12T22:00:04 82758 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 82759 APV7560808 2025-12-22T00:00:00 2026 2 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 1542.53 2026-07-12T22:00:04 82760 APV7512567 2025-10-06T00:00:00 2026 2 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 279583.66 2026-07-12T22:00:04 82761 APV7509605 2025-10-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000107829 DESTINY OF FAITH COMMUNITY CHURCH 10075.0 2026-07-12T22:00:04 82762 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 82763 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 82764 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 82765 APV7553453 2025-12-10T00:00:00 2026 2 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 12307.2 2026-07-12T22:00:04 82766 0007551453 2025-12-01T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 82767 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 153.17 2026-07-12T22:00:04 82768 0007520788 2025-10-01T00:00:00 2026 2 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 16630.36 2026-07-12T22:00:04 82769 APV7552566 2025-12-09T00:00:00 2026 2 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 69.28 2026-07-12T22:00:04 82770 0007524784 2025-10-24T00:00:00 2026 2 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 47.46 2026-07-12T22:00:04 82771 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 44140.9 2026-07-12T22:00:04 82772 APV7521427 2025-10-20T00:00:00 2026 2 599108 AdmOp - Fax Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 1114.0 2026-07-12T22:00:04 82773 0007558043 2025-12-17T00:00:00 2026 2 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 4333.58 2026-07-12T22:00:04 82774 APV7525458 2025-10-24T00:00:00 2026 2 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 1907.63 2026-07-12T22:00:04 82775 0007508023 2025-10-08T00:00:00 2026 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.61 2026-07-12T22:00:04 82776 0007516732 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54860.38 2026-07-12T22:00:04 82777 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 82778 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1373.94 2026-07-12T22:00:04 82779 APV7560808 2025-12-22T00:00:00 2026 2 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 1702.09 2026-07-12T22:00:04 82780 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 113352.18 2026-07-12T22:00:04 82781 APV7510712 2025-10-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 52999.57 2026-07-12T22:00:04 82782 ARD7560007 2025-12-19T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 -6589.46 2026-07-12T22:00:04 82783 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 82784 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 82785 0007557731 2025-12-17T00:00:00 2026 2 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 82786 EXV7559388 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 543.04 2026-07-12T22:00:04 82787 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 82788 0007528305 2025-10-30T00:00:00 2026 2 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 -87.17 2026-07-12T22:00:04 82789 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 82790 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 29788.99 2026-07-12T22:00:04 82791 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 82792 0007543000 2025-11-21T00:00:00 2026 2 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 3024.32 2026-07-12T22:00:04 82793 APV7537358 2025-11-13T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000086567 NATIONAL ALLIANCE PESERVATION COMMISSION 2444.94 2026-07-12T22:00:04 82794 APV7518610 2025-10-09T00:00:00 2026 2 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 80.45 2026-07-12T22:00:04 82795 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 26639.38 2026-07-12T22:00:04 82796 0007522857 2025-10-22T00:00:00 2026 2 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 3.47 2026-07-12T22:00:04 82797 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 24873.06 2026-07-12T22:00:04 82798 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 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 4601.0 2026-07-12T22:00:04 82799 HCM7529558 2025-11-05T00:00:00 2026 2 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 143.26 2026-07-12T22:00:04 82800 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 458.0 2026-07-12T22:00:04 82801 HCM7562925 2025-12-31T00:00:00 2026 2 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 5.77 2026-07-12T22:00:04 82802 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 82803 0007557053 2025-12-16T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 82804 HCM7512126 2025-10-08T00:00:00 2026 2 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 148.41 2026-07-12T22:00:04 82805 APV7541497 2025-11-19T00:00:00 2026 2 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 1545.35 2026-07-12T22:00:04 82806 APV7525458 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 82807 0007546631 2025-11-30T00:00:00 2026 2 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 1.58 2026-07-12T22:00:04 82808 0007555842 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 82809 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 82810 0007523787 2025-10-23T00:00:00 2026 2 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 -54.33 2026-07-12T22:00:04 82811 APV7541497 2025-11-19T00:00:00 2026 2 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 533.65 2026-07-12T22:00:04 82812 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 82813 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 82814 0007542045 2025-11-20T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 82815 HCM7538101 2025-11-19T00:00:00 2026 2 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 489.03 2026-07-12T22:00:04 82816 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 82817 APV7560808 2025-12-22T00:00:00 2026 2 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 1271.19 2026-07-12T22:00:04 82818 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 82819 APV7541497 2025-11-19T00:00:00 2026 2 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 673.13 2026-07-12T22:00:04 82820 APV7530894 2025-11-03T00:00:00 2026 2 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 202.96 2026-07-12T22:00:04 82821 APV7545791 2025-11-26T00:00:00 2026 2 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 6201.86 2026-07-12T22:00:04 82822 APV7559151 2025-12-18T00:00:00 2026 2 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 24125.25 2026-07-12T22:00:04 82823 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 82824 APV7559043 2025-12-18T00:00:00 2026 2 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 244.37 2026-07-12T22:00:04 82825 HCM7554889 2025-12-17T00:00:00 2026 2 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 82826 APV7525032 2025-10-24T00:00:00 2026 2 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 1060.63 2026-07-12T22:00:04 82827 APV7541497 2025-11-19T00:00:00 2026 2 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 1254.14 2026-07-12T22:00:04 82828 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.5 2026-07-12T22:00:04 82829 0007512001 2025-10-06T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.03 2026-07-12T22:00:04 82830 HCM7538101 2025-11-19T00:00:00 2026 2 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 4.85 2026-07-12T22:00:04 82831 APV7525082 2025-10-24T00:00:00 2026 2 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 812961.42 2026-07-12T22:00:04 82832 0007532698 2025-11-05T00:00:00 2026 2 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 -2253.09 2026-07-12T22:00:04 82833 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 82834 APV7542326 2025-11-20T00:00:00 2026 2 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 382.9 2026-07-12T22:00:04 82835 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 82836 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.17 2026-07-12T22:00:04 82837 0007546814 2025-12-08T00:00:00 2026 2 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 334.39 2026-07-12T22:00:04 82838 0007549730 2025-12-01T00:00:00 2026 2 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 19184.64 2026-07-12T22:00:04 82839 0007514176 2025-10-01T00:00:00 2026 2 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 9.39 2026-07-12T22:00:04 82840 0007543011 2025-11-19T00:00:00 2026 2 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 82841 APV7560808 2025-12-22T00:00:00 2026 2 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 712.46 2026-07-12T22:00:04 82842 0007549740 2025-12-04T00:00:00 2026 2 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 1.21 2026-07-12T22:00:04 82843 0007512004 2025-10-06T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 174.63 2026-07-12T22:00:04 82844 0007530501 2025-10-31T00:00:00 2026 2 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 35362.74 2026-07-12T22:00:04 82845 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 386.13 2026-07-12T22:00:04 82846 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1139.25 2026-07-12T22:00:04 82847 0007553956 2025-12-11T00:00:00 2026 2 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 4471.48 2026-07-12T22:00:04 82848 HCM7546558 2025-12-03T00:00:00 2026 2 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 3765.95 2026-07-12T22:00:04 82849 0007546814 2025-12-08T00:00:00 2026 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.34 2026-07-12T22:00:04 82850 APV7556166 2025-12-15T00:00:00 2026 2 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 56.31 2026-07-12T22:00:04 82851 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 82852 0007525796 2025-10-23T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 82853 APV7527001 2025-10-28T00:00:00 2026 2 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 82854 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 300.0 2026-07-12T22:00:04 82855 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 1084.26 2026-07-12T22:00:04 82856 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 19708.98 2026-07-12T22:00:04 82857 APV7530894 2025-11-03T00:00:00 2026 2 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 1120.07 2026-07-12T22:00:04 82858 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 82859 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 82860 APV7560808 2025-12-22T00:00:00 2026 2 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 1022.53 2026-07-12T22:00:04 82861 APV7545022 2025-11-25T00:00:00 2026 2 521018 Telecom - 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LOCHNER INC 41313.52 2026-07-12T22:00:04 82868 APV7534951 2025-11-07T00:00:00 2026 2 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 13208.21 2026-07-12T22:00:04 82869 HCM7529622 2025-11-05T00:00:00 2026 2 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. 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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 0.01 2026-07-12T22:00:04 82889 APV7549132 2025-12-03T00:00:00 2026 2 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 359.1 2026-07-12T22:00:04 82890 0007525792 2025-10-27T00:00:00 2026 2 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 82891 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 82892 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 82893 0007540217 2025-11-18T00:00:00 2026 2 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 11.87 2026-07-12T22:00:04 82894 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 82895 APV7541497 2025-11-19T00:00:00 2026 2 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 3347.78 2026-07-12T22:00:04 82896 0007514145 2025-10-08T00:00:00 2026 2 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 120.24 2026-07-12T22:00:04 82897 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 82898 APV7525032 2025-10-24T00:00:00 2026 2 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 1460.35 2026-07-12T22:00:04 82899 APV7527001 2025-10-28T00:00:00 2026 2 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 82900 EXV7535241 2025-11-01T00:00:00 2026 2 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 71.75 2026-07-12T22:00:04 82901 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079547 DANVILLE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 82902 0007520788 2025-10-01T00:00:00 2026 2 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 6039.13 2026-07-12T22:00:04 82903 APV7529858 2025-10-31T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 140.49 2026-07-12T22:00:04 82904 APV7543081 2025-11-21T00:00:00 2026 2 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 321.0 2026-07-12T22:00:04 82905 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 82906 APV7525032 2025-10-24T00:00:00 2026 2 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 48.56 2026-07-12T22:00:04 82907 APV7545083 2025-11-25T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 13030.0 2026-07-12T22:00:04 82908 0007543000 2025-11-21T00:00:00 2026 2 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 15.66 2026-07-12T22:00:04 82909 HCM7538099 2025-11-19T00:00:00 2026 2 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 127.67 2026-07-12T22:00:04 82910 0007567176 2025-12-31T00:00:00 2026 2 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 280.11 2026-07-12T22:00:04 82922 APV7525032 2025-10-24T00:00:00 2026 2 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 663.26 2026-07-12T22:00:04 82923 0007507902 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.72 2026-07-12T22:00:04 82924 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 359.9 2026-07-12T22:00:04 82925 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 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 42154.56 2026-07-12T22:00:04 82926 APV7560808 2025-12-22T00:00:00 2026 2 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 2790.05 2026-07-12T22:00:04 82927 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 82928 APV7554253 2025-12-11T00:00:00 2026 2 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 19866.37 2026-07-12T22:00:04 82929 0007540235 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 82930 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 82931 0007543007 2025-11-21T00:00:00 2026 2 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 169.15 2026-07-12T22:00:04 82932 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 82933 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 82934 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 301.04 2026-07-12T22:00:04 82935 0007548866 2025-12-03T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 82936 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 954.83 2026-07-12T22:00:04 82937 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.85 2026-07-12T22:00:04 82938 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 82939 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 82940 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 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 105.59 2026-07-12T22:00:04 82941 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 82942 APV7525032 2025-10-24T00:00:00 2026 2 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 898.07 2026-07-12T22:00:04 82943 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 1212382.41 2026-07-12T22:00:04 82944 0007521948 2025-10-01T00:00:00 2026 2 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 2.42 2026-07-12T22:00:04 82945 0007551453 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 82946 HCM7538159 2025-11-19T00:00:00 2026 2 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 243.14 2026-07-12T22:00:04 82947 APV7560808 2025-12-22T00:00:00 2026 2 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 1075.2 2026-07-12T22:00:04 82948 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56.72 2026-07-12T22:00:04 82949 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 82950 0007526642 2025-10-28T00:00:00 2026 2 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 82951 APV7557191 2025-12-16T00:00:00 2026 2 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 0000083048 R and C FENCE INC 228.0 2026-07-12T22:00:04 82952 HCM7562978 2025-12-31T00:00:00 2026 2 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 549.36 2026-07-12T22:00:04 82953 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 82954 0007546647 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 4311.88 2026-07-12T22:00:04 82955 APV7525032 2025-10-24T00:00:00 2026 2 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 687.73 2026-07-12T22:00:04 82956 0007520788 2025-10-01T00:00:00 2026 2 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 1977.85 2026-07-12T22:00:04 82957 HCM7562974 2025-12-31T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 82958 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 384.61 2026-07-12T22:00:04 82959 APV7559151 2025-12-18T00:00:00 2026 2 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 40477.18 2026-07-12T22:00:04 82960 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 82961 APV7525032 2025-10-24T00:00:00 2026 2 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 330.56 2026-07-12T22:00:04 82962 0007551539 2025-12-08T00:00:00 2026 2 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 82963 0007566011 2025-12-31T00:00:00 2026 2 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 15.52 2026-07-12T22:00:04 82964 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 82965 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 82966 HCM7562995 2025-12-31T00:00:00 2026 2 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 3.48 2026-07-12T22:00:04 82967 0007550535 2025-12-01T00:00:00 2026 2 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 2379.17 2026-07-12T22:00:04 82968 APV7525032 2025-10-24T00:00:00 2026 2 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 1295.84 2026-07-12T22:00:04 82969 0007561335 2025-12-23T00:00:00 2026 2 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 82970 EXV7515518 2025-10-03T00:00:00 2026 2 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 127.89 2026-07-12T22:00:04 82971 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services 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 2.01 2026-07-12T22:00:04 82972 0007523758 2025-10-23T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 17.56 2026-07-12T22:00:04 82973 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 463.67 2026-07-12T22:00:04 82974 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 129.6 2026-07-12T22:00:04 82975 APV7510594 2025-10-02T00:00:00 2026 2 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 0000051925 INDIANA UNIVERSITY HEALTH INC 139884.56 2026-07-12T22:00:04 82976 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 82977 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 82978 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-07-12T22:00:04 82979 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 17198.0 2026-07-12T22:00:04 82980 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 82981 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 82982 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 6768.74 2026-07-12T22:00:04 82983 HCM7519843 2025-10-22T00:00:00 2026 2 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 76.87 2026-07-12T22:00:04 82984 APV7524258 2025-10-22T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 11030.98 2026-07-12T22:00:04 82985 0007549730 2025-12-01T00:00:00 2026 2 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 62.53 2026-07-12T22:00:04 82986 0007549730 2025-12-01T00:00:00 2026 2 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 217.77 2026-07-12T22:00:04 82987 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 82988 0007507989 2025-10-08T00:00:00 2026 2 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 1906.45 2026-07-12T22:00:04 82989 0007546655 2025-12-08T00:00:00 2026 2 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 82990 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 82991 APV7541497 2025-11-19T00:00:00 2026 2 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 107.17 2026-07-12T22:00:04 82992 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 82993 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 82994 0007557868 2025-12-17T00:00:00 2026 2 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 760.0 2026-07-12T22:00:04 82995 0007522885 2025-10-22T00:00:00 2026 2 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 11.46 2026-07-12T22:00:04 82996 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 180.0 2026-07-12T22:00:04 82997 HCM7538080 2025-11-19T00:00:00 2026 2 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 11.33 2026-07-12T22:00:04 82998 0007566222 2025-12-31T00:00:00 2026 2 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 1509.34 2026-07-12T22:00:04 82999 APV7514448 2025-10-08T00:00:00 2026 2 531040 Prof Serv - Acct-Billing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 66883.3 2026-07-12T22:00:04 83000 APV7558305 2025-12-17T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 370.24 2026-07-12T22:00:04 83001 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 83002 APV7525032 2025-10-24T00:00:00 2026 2 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 398.15 2026-07-12T22:00:04 83003 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 83004 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.95 2026-07-12T22:00:04 83005 APV7551762 2025-12-08T00:00:00 2026 2 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. 31043.3 2026-07-12T22:00:04 83006 HCM7562995 2025-12-31T00:00:00 2026 2 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 149.98 2026-07-12T22:00:04 83007 0007540270 2025-11-18T00:00:00 2026 2 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 996.18 2026-07-12T22:00:04 83008 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-07-12T22:00:04 83009 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of 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 -8.11 2026-07-12T22:00:04 83010 0007538362 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 83011 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 83012 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13282.99 2026-07-12T22:00:04 83013 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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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 0000292434 URICA WINDER 5841.0 2026-07-12T22:00:04 83243 APV7520205 2025-10-17T00:00:00 2026 2 548046 MedVet-Lab Supply 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 129.84 2026-07-12T22:00:04 83244 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 83245 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 83246 0007550535 2025-12-01T00:00:00 2026 2 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 5.98 2026-07-12T22:00:04 83247 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - 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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 21298.75 2026-07-12T22:00:04 83257 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067948 PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 0.0 2026-07-12T22:00:04 83258 APV7527048 2025-10-28T00:00:00 2026 2 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 6642.43 2026-07-12T22:00:04 83259 APV7541497 2025-11-19T00:00:00 2026 2 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 1926.66 2026-07-12T22:00:04 83260 APV7541497 2025-11-19T00:00:00 2026 2 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 445.95 2026-07-12T22:00:04 83261 APV7521427 2025-10-20T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 14733.56 2026-07-12T22:00:04 83262 APV7511506 2025-10-03T00:00:00 2026 2 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. 3308.56 2026-07-12T22:00:04 83263 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 83264 0007530600 2025-11-03T00:00:00 2026 2 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 2185.32 2026-07-12T22:00:04 83265 APV7560730 2025-12-22T00:00:00 2026 2 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 3713.99 2026-07-12T22:00:04 83266 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.86 2026-07-12T22:00:04 83267 HCM7512124 2025-10-08T00:00:00 2026 2 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 83268 HCM7554916 2025-12-17T00:00:00 2026 2 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 2.84 2026-07-12T22:00:04 83269 HCM7529601 2025-11-05T00:00:00 2026 2 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 818.53 2026-07-12T22:00:04 83270 APV7541505 2025-11-19T00:00:00 2026 2 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 83271 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 28869.32 2026-07-12T22:00:04 83272 APV7524156 2025-10-23T00:00:00 2026 2 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 83273 EXV7566889 2025-12-22T00:00:00 2026 2 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 30.75 2026-07-12T22:00:04 83274 APV7531872 2025-11-04T00:00:00 2026 2 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 2121.82 2026-07-12T22:00:04 83275 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.15 2026-07-12T22:00:04 83276 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 83277 APV7532082 2025-11-04T00:00:00 2026 2 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 39536.23 2026-07-12T22:00:04 83278 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 83279 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 80.15 2026-07-12T22:00:04 83280 0007518415 2025-10-16T00:00:00 2026 2 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 83281 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 83282 HCM7529552 2025-11-05T00:00:00 2026 2 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 19.3 2026-07-12T22:00:04 83283 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.59 2026-07-12T22:00:04 83284 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 83285 HCM7512117 2025-10-08T00:00:00 2026 2 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 83.82 2026-07-12T22:00:04 83286 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 83287 0007549730 2025-12-01T00:00:00 2026 2 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 36.97 2026-07-12T22:00:04 83288 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 146.64 2026-07-12T22:00:04 83289 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 909.47 2026-07-12T22:00:04 83290 HCM7554909 2025-12-17T00:00:00 2026 2 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 130.65 2026-07-12T22:00:04 83291 0007509098 2025-10-01T00:00:00 2026 2 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 513.83 2026-07-12T22:00:04 83292 APV7559878 2025-12-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 172281.04 2026-07-12T22:00:04 83293 APV7542446 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 277613.01 2026-07-12T22:00:04 83294 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 83295 ARD7540777 2025-11-18T00:00:00 2026 2 571209 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 -45738.92 2026-07-12T22:00:04 83296 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 83297 0007542988 2025-11-21T00:00:00 2026 2 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 14.52 2026-07-12T22:00:04 83298 0007549730 2025-12-01T00:00:00 2026 2 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 3.18 2026-07-12T22:00:04 83299 APV7525458 2025-10-24T00:00:00 2026 2 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 2752.49 2026-07-12T22:00:04 83300 0007546814 2025-12-08T00:00:00 2026 2 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 819.5 2026-07-12T22:00:04 83301 0007552365 2025-12-09T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2.54 2026-07-12T22:00:04 83302 0007543015 2025-11-21T00:00:00 2026 2 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 21.67 2026-07-12T22:00:04 83303 APV7525458 2025-10-24T00:00:00 2026 2 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 1375.08 2026-07-12T22:00:04 83304 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 83305 0007505861 2025-10-01T00:00:00 2026 2 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 182.84 2026-07-12T22:00:04 83306 APV7530837 2025-11-03T00:00:00 2026 2 520104 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 83307 APV7541497 2025-11-19T00:00:00 2026 2 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 1032.97 2026-07-12T22:00:04 83308 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 83309 0007551564 2025-12-08T00:00:00 2026 2 659355 Motor Pool 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 355.06 2026-07-12T22:00:04 83310 APV7531975 2025-11-04T00:00:00 2026 2 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 113.44 2026-07-12T22:00:04 83311 EXV7518118 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 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 104.58 2026-07-12T22:00:04 83312 APV7513454 2025-10-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064724 SHELBY COUNTY 8958.87 2026-07-12T22:00:04 83313 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 83314 0007527641 2025-10-29T00:00:00 2026 2 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 788.35 2026-07-12T22:00:04 83315 0007540269 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.44 2026-07-12T22:00:04 83316 0007539244 2025-11-17T00:00:00 2026 2 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 56.44 2026-07-12T22:00:04 83317 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.63 2026-07-12T22:00:04 83318 0007525829 2025-10-27T00:00:00 2026 2 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 -561.0 2026-07-12T22:00:04 83319 APV7542312 2025-11-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.24 2026-07-12T22:00:04 83320 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7895.81 2026-07-12T22:00:04 83321 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 83322 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 52523.85 2026-07-12T22:00:04 83323 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 83324 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 83325 APV7516962 2025-10-14T00:00:00 2026 2 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 83326 HCM7519892 2025-10-22T00:00:00 2026 2 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 83327 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 83328 HCM7529623 2025-11-05T00:00:00 2026 2 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 108.73 2026-07-12T22:00:04 83329 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.38 2026-07-12T22:00:04 83330 HCM7529564 2025-11-05T00:00:00 2026 2 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 64.67 2026-07-12T22:00:04 83331 0007524847 2025-10-24T00:00:00 2026 2 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 961.7 2026-07-12T22:00:04 83332 APV7560808 2025-12-22T00:00:00 2026 2 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 434.7 2026-07-12T22:00:04 83333 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 83334 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 83335 0007507967 2025-10-08T00:00:00 2026 2 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 585.84 2026-07-12T22:00:04 83336 0007515928 2025-10-10T00:00:00 2026 2 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 5.38 2026-07-12T22:00:04 83337 HCM7519951 2025-10-22T00:00:00 2026 2 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 635.42 2026-07-12T22:00:04 83338 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 11936.13 2026-07-12T22:00:04 83339 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 23321.46 2026-07-12T22:00:04 83340 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 14.0 2026-07-12T22:00:04 83341 0007512004 2025-10-06T00:00:00 2026 2 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 15483.55 2026-07-12T22:00:04 83342 APV7539754 2025-11-17T00:00:00 2026 2 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 0000388821 GOSHEN THEATER INC 4563.23 2026-07-12T22:00:04 83343 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 83344 EXV7555617 2025-12-01T00:00:00 2026 2 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 5.88 2026-07-12T22:00:04 83345 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 83346 0007507902 2025-10-08T00:00:00 2026 2 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 83347 APV7525070 2025-10-24T00:00:00 2026 2 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 6620.55 2026-07-12T22:00:04 83348 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 83349 APV7541497 2025-11-19T00:00:00 2026 2 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 1653.72 2026-07-12T22:00:04 83350 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 83351 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.21 2026-07-12T22:00:04 83352 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.87 2026-07-12T22:00:04 83353 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 287.25 2026-07-12T22:00:04 83354 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 83355 HCM7538056 2025-11-19T00:00:00 2026 2 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 9.3 2026-07-12T22:00:04 83356 APV7525032 2025-10-24T00:00:00 2026 2 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 127.8 2026-07-12T22:00:04 83357 APV7540467 2025-11-18T00:00:00 2026 2 520104 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 468.98 2026-07-12T22:00:04 83358 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 83359 APV7539609 2025-11-17T00:00:00 2026 2 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. 64042.73 2026-07-12T22:00:04 83360 HCM7546573 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1338.16 2026-07-12T22:00:04 83361 0007509145 2025-10-01T00:00:00 2026 2 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 -2.24 2026-07-12T22:00:04 83362 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 83363 0007542988 2025-11-21T00:00:00 2026 2 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 83364 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 83365 HCM7519857 2025-10-22T00:00:00 2026 2 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 159.21 2026-07-12T22:00:04 83366 HCM7529610 2025-11-05T00:00:00 2026 2 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 981.57 2026-07-12T22:00:04 83367 HCM7546552 2025-12-03T00:00:00 2026 2 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 1285.2 2026-07-12T22:00:04 83368 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 83369 0007547611 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.27 2026-07-12T22:00:04 83370 HCM7563033 2025-12-31T00:00:00 2026 2 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 103.1 2026-07-12T22:00:04 83371 HCM7512117 2025-10-08T00:00:00 2026 2 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 52.28 2026-07-12T22:00:04 83372 APV7509419 2025-10-01T00:00:00 2026 2 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 105.0 2026-07-12T22:00:04 83373 HCM7529655 2025-11-05T00:00:00 2026 2 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 83374 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 83375 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 83376 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 83377 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 83378 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 83379 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-07-12T22:00:04 83380 0007566218 2025-12-31T00:00:00 2026 2 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 5901.73 2026-07-12T22:00:04 83381 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 83382 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 16.64 2026-07-12T22:00:04 83383 APV7518670 2025-10-16T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 87.5 2026-07-12T22:00:04 83384 0007523008 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 83385 APV7557191 2025-12-16T00:00:00 2026 2 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 505.86 2026-07-12T22:00:04 83386 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.95 2026-07-12T22:00:04 83387 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 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 4272.39 2026-07-12T22:00:04 83388 HCM7538101 2025-11-19T00:00:00 2026 2 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 12.13 2026-07-12T22:00:04 83389 APV7539592 2025-11-17T00:00:00 2026 2 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 49.59 2026-07-12T22:00:04 83390 0007524837 2025-10-22T00:00:00 2026 2 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 9463.87 2026-07-12T22:00:04 83391 0007526787 2025-10-28T00:00:00 2026 2 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 8.58 2026-07-12T22:00:04 83392 0007550535 2025-12-01T00:00:00 2026 2 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 11.94 2026-07-12T22:00:04 83393 HCM7546571 2025-12-03T00:00:00 2026 2 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 402.81 2026-07-12T22:00:04 83394 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 41515.61 2026-07-12T22:00:04 83395 HCM7554926 2025-12-17T00:00:00 2026 2 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 148.97 2026-07-12T22:00:04 83396 0007509107 2025-10-08T00:00:00 2026 2 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 38.3 2026-07-12T22:00:04 83397 0007517600 2025-10-15T00:00:00 2026 2 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 862.35 2026-07-12T22:00:04 83398 0007546901 2025-12-08T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 83399 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27.01 2026-07-12T22:00:04 83400 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 83401 0007543007 2025-11-21T00:00:00 2026 2 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 333.61 2026-07-12T22:00:04 83402 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 1614.28 2026-07-12T22:00:04 83403 APV7541497 2025-11-19T00:00:00 2026 2 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 2599.38 2026-07-12T22:00:04 83404 0007559586 2025-12-19T00:00:00 2026 2 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 1140.12 2026-07-12T22:00:04 83405 0007522143 2025-10-21T00:00:00 2026 2 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 30.93 2026-07-12T22:00:04 83406 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 83407 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 83408 HCM7562978 2025-12-31T00:00:00 2026 2 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 241.63 2026-07-12T22:00:04 83409 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 83410 APV7541497 2025-11-19T00:00:00 2026 2 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 723.7 2026-07-12T22:00:04 83411 HCM7519913 2025-10-22T00:00:00 2026 2 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 830.8 2026-07-12T22:00:04 83412 0007522083 2025-10-22T00:00:00 2026 2 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 -1137.93 2026-07-12T22:00:04 83413 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 83414 0007547813 2025-12-08T00:00:00 2026 2 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 388.15 2026-07-12T22:00:04 83415 0007528292 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 1560.0 2026-07-12T22:00:04 83416 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 83417 0007508007 2025-10-08T00:00:00 2026 2 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 300.58 2026-07-12T22:00:04 83418 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 8103.2 2026-07-12T22:00:04 83419 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 83420 APV7527746 2025-10-29T00:00:00 2026 2 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 3130.98 2026-07-12T22:00:04 83421 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 83422 APV7540588 2025-11-18T00:00:00 2026 2 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 5565.64 2026-07-12T22:00:04 83423 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 83424 APV7548035 2025-12-02T00:00:00 2026 2 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 83425 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 83426 APV7541497 2025-11-19T00:00:00 2026 2 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 1621.61 2026-07-12T22:00:04 83427 APV7537372 2025-11-13T00:00:00 2026 2 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. 62.17 2026-07-12T22:00:04 83428 APV7552673 2025-12-09T00:00:00 2026 2 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 9018.96 2026-07-12T22:00:04 83429 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 28.0 2026-07-12T22:00:04 83430 APV7541497 2025-11-19T00:00:00 2026 2 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 968.75 2026-07-12T22:00:04 83431 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 83432 0007546860 2025-12-08T00:00:00 2026 2 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 83433 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term 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 153.66 2026-07-12T22:00:04 83434 0007549730 2025-12-01T00:00:00 2026 2 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 2436.24 2026-07-12T22:00:04 83435 APV7516182 2025-10-10T00:00:00 2026 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 121.42 2026-07-12T22:00:04 83436 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 83437 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 83438 APV7560808 2025-12-22T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 83439 0007557076 2025-12-16T00:00:00 2026 2 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 77.39 2026-07-12T22:00:04 83440 0007509107 2025-10-08T00:00:00 2026 2 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 83441 HCM7529623 2025-11-05T00:00:00 2026 2 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 55.81 2026-07-12T22:00:04 83442 0007549738 2025-12-03T00:00:00 2026 2 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 51.56 2026-07-12T22:00:04 83443 0007524818 2025-10-24T00:00:00 2026 2 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 20.9 2026-07-12T22:00:04 83444 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 83445 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 83446 0007525792 2025-10-27T00:00:00 2026 2 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 83447 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 2248.34 2026-07-12T22:00:04 83448 0007543017 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 125.0 2026-07-12T22:00:04 83449 APV7560808 2025-12-22T00:00:00 2026 2 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 1093.58 2026-07-12T22:00:04 83450 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 83451 0007560482 2025-12-22T00:00:00 2026 2 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 113.67 2026-07-12T22:00:04 83452 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services 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 9.27 2026-07-12T22:00:04 83453 APV7515346 2025-10-09T00:00:00 2026 2 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 10015.1 2026-07-12T22:00:04 83454 APV7536557 2025-11-12T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 16743.44 2026-07-12T22:00:04 83455 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 83456 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 83457 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 83458 0007548826 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 83459 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1435.61 2026-07-12T22:00:04 83460 0007520966 2025-10-20T00:00:00 2026 2 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 83461 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 86939.69 2026-07-12T22:00:04 83462 APV7541497 2025-11-19T00:00:00 2026 2 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 295.42 2026-07-12T22:00:04 83463 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 83464 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 83465 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 1759.52 2026-07-12T22:00:04 83466 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 83467 APV7558132 2025-12-17T00:00:00 2026 2 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 5923.98 2026-07-12T22:00:04 83468 APV7553460 2025-12-10T00:00:00 2026 2 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 14376.0 2026-07-12T22:00:04 83469 0007513211 2025-10-07T00:00:00 2026 2 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 8.72 2026-07-12T22:00:04 83470 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 83471 0007522851 2025-10-01T00:00:00 2026 2 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 434.3 2026-07-12T22:00:04 83472 APV7540588 2025-11-18T00:00:00 2026 2 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 6334.9 2026-07-12T22:00:04 83473 0007551453 2025-12-01T00:00:00 2026 2 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 83474 HCM7538117 2025-11-19T00:00:00 2026 2 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 145.62 2026-07-12T22:00:04 83475 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 8296.38 2026-07-12T22:00:04 83476 APV7555248 2025-12-12T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 83477 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 83478 APV7521398 2025-10-17T00:00:00 2026 2 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 549.97 2026-07-12T22:00:04 83479 0007560498 2025-12-22T00:00:00 2026 2 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 283.62 2026-07-12T22:00:04 83480 APV7525032 2025-10-24T00:00:00 2026 2 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 2801.81 2026-07-12T22:00:04 83481 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 83482 HCM7512117 2025-10-08T00:00:00 2026 2 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 2.84 2026-07-12T22:00:04 83483 0007527565 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4854559.98 2026-07-12T22:00:04 83484 EXV7540860 2025-11-18T00:00:00 2026 2 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 102.5 2026-07-12T22:00:04 83485 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 23387.56 2026-07-12T22:00:04 83486 0007534429 2025-11-07T00:00:00 2026 2 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 205.5 2026-07-12T22:00:04 83487 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 83488 HCM7512117 2025-10-08T00:00:00 2026 2 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 96.12 2026-07-12T22:00:04 83489 APV7560808 2025-12-22T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 83490 HCM7546560 2025-12-03T00:00:00 2026 2 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 3638.46 2026-07-12T22:00:04 83491 APV7560808 2025-12-22T00:00:00 2026 2 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 2124.95 2026-07-12T22:00:04 83492 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 654.72 2026-07-12T22:00:04 83493 APV7543376 2025-11-21T00:00:00 2026 2 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 22725.54 2026-07-12T22:00:04 83494 0007518420 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 20.0 2026-07-12T22:00:04 83495 0007558921 2025-12-18T00:00:00 2026 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 83496 0007523951 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 83497 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 194.22 2026-07-12T22:00:04 83498 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416958 SHANNYA DIONNYA LEE 542.07 2026-07-12T22:00:04 83499 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 83500 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 83501 0007546831 2025-12-08T00:00:00 2026 2 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 97.5 2026-07-12T22:00:04 83502 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 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 83503 HCM7512141 2025-10-08T00:00:00 2026 2 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 280.08 2026-07-12T22:00:04 83504 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 83505 APV7521127 2025-10-20T00:00:00 2026 2 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 1941.4 2026-07-12T22:00:04 83506 0007517458 2025-10-01T00:00:00 2026 2 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 558.84 2026-07-12T22:00:04 83507 HCM7554918 2025-12-17T00:00:00 2026 2 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 24172.22 2026-07-12T22:00:04 83508 APV7509596 2025-10-01T00:00:00 2026 2 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 110.16 2026-07-12T22:00:04 83509 0007546814 2025-12-08T00:00:00 2026 2 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 204.12 2026-07-12T22:00:04 83510 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-07-12T22:00:04 83511 APV7532082 2025-11-04T00:00:00 2026 2 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 51285.24 2026-07-12T22:00:04 83512 HCM7512117 2025-10-08T00:00:00 2026 2 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 343.03 2026-07-12T22:00:04 83513 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 83514 0007532684 2025-11-05T00:00:00 2026 2 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 501.3 2026-07-12T22:00:04 83515 HCM7538117 2025-11-19T00:00:00 2026 2 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 36.65 2026-07-12T22:00:04 83516 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 41088.65 2026-07-12T22:00:04 83517 0007541242 2025-11-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services 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 7.85 2026-07-12T22:00:04 83518 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-07-12T22:00:04 83519 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 83520 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 83521 0007514098 2025-10-08T00:00:00 2026 2 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 9657.9 2026-07-12T22:00:04 83522 APV7522313 2025-10-21T00:00:00 2026 2 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. 38466.51 2026-07-12T22:00:04 83523 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.0 2026-07-12T22:00:04 83524 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1350.07 2026-07-12T22:00:04 83525 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 83526 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 83527 APV7511535 2025-10-03T00:00:00 2026 2 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 4151.27 2026-07-12T22:00:04 83528 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 83529 EXV7511845 2025-10-01T00:00:00 2026 2 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 83530 0007549730 2025-12-01T00:00:00 2026 2 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 53.82 2026-07-12T22:00:04 83531 APV7525032 2025-10-24T00:00:00 2026 2 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 2131.76 2026-07-12T22:00:04 83532 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 24272.62 2026-07-12T22:00:04 83533 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 83534 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26610.0 2026-07-12T22:00:04 83535 ARD7531168 2025-11-03T00:00:00 2026 2 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 83536 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.96 2026-07-12T22:00:04 83537 APV7536544 2025-11-12T00:00:00 2026 2 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.46 2026-07-12T22:00:04 83538 APV7516951 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 102.41 2026-07-12T22:00:04 83539 HCM7512117 2025-10-08T00:00:00 2026 2 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 9081.63 2026-07-12T22:00:04 83540 HCM7554876 2025-12-17T00:00:00 2026 2 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 96.24 2026-07-12T22:00:04 83541 0007522864 2025-10-22T00:00:00 2026 2 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 18.07 2026-07-12T22:00:04 83542 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 83543 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 83544 0007523519 2025-10-22T00:00:00 2026 2 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 -316.49 2026-07-12T22:00:04 83545 0007549730 2025-12-01T00:00:00 2026 2 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 1.06 2026-07-12T22:00:04 83546 APV7554234 2025-12-11T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15846.11 2026-07-12T22:00:04 83547 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 83548 0007550535 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 83549 0007558859 2025-12-18T00:00:00 2026 2 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 9413.09 2026-07-12T22:00:04 83550 0007524837 2025-10-22T00:00:00 2026 2 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 69.15 2026-07-12T22:00:04 83551 0007508077 2025-10-08T00:00:00 2026 2 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 83552 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 83553 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 842.0 2026-07-12T22:00:04 83554 0007524770 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 83555 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 83556 0007525792 2025-10-27T00:00:00 2026 2 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 83557 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 83558 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 83559 0007538194 2025-11-14T00:00:00 2026 2 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 1008.51 2026-07-12T22:00:04 83560 0007525612 2025-10-27T00:00:00 2026 2 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 1010.51 2026-07-12T22:00:04 83561 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 32818.41 2026-07-12T22:00:04 83562 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-07-12T22:00:04 83563 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 83564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 726.92 2026-07-12T22:00:04 83565 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 83566 HCM7538049 2025-11-19T00:00:00 2026 2 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 60.49 2026-07-12T22:00:04 83567 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 83568 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 83569 APV7541497 2025-11-19T00:00:00 2026 2 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 1410.08 2026-07-12T22:00:04 83570 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 83571 0007527645 2025-10-29T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 200.17 2026-07-12T22:00:04 83572 APV7525032 2025-10-24T00:00:00 2026 2 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 1642.72 2026-07-12T22:00:04 83573 APV7562373 2025-12-23T00:00:00 2026 2 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 24854.81 2026-07-12T22:00:04 83574 0007561333 2025-12-23T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 83575 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 83576 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 198.87 2026-07-12T22:00:04 83577 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398734 GRETCHEN TODD 557.16 2026-07-12T22:00:04 83578 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 83579 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 83580 APV7548968 2025-12-03T00:00:00 2026 2 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 13487.25 2026-07-12T22:00:04 83581 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 83582 APV7541497 2025-11-19T00:00:00 2026 2 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 1227.84 2026-07-12T22:00:04 83583 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 80.28 2026-07-12T22:00:04 83584 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 83585 0007520788 2025-10-01T00:00:00 2026 2 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 5473.27 2026-07-12T22:00:04 83586 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1054.2 2026-07-12T22:00:04 83587 APV7560808 2025-12-22T00:00:00 2026 2 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 811.61 2026-07-12T22:00:04 83588 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 100274.07 2026-07-12T22:00:04 83589 0007550535 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 83590 0007549730 2025-12-01T00:00:00 2026 2 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 95.7 2026-07-12T22:00:04 83591 APV7522359 2025-10-21T00:00:00 2026 2 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 8125.15 2026-07-12T22:00:04 83592 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 32.61 2026-07-12T22:00:04 83593 0007515063 2025-10-09T00:00:00 2026 2 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 83594 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 83595 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 83596 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 83597 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 83598 0007549730 2025-12-01T00:00:00 2026 2 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 20.56 2026-07-12T22:00:04 83599 APV7534951 2025-11-07T00:00:00 2026 2 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 5615.93 2026-07-12T22:00:04 83600 APV7525070 2025-10-24T00:00:00 2026 2 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 12663.93 2026-07-12T22:00:04 83601 0007522872 2025-10-22T00:00:00 2026 2 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 527.76 2026-07-12T22:00:04 83602 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-07-12T22:00:04 83603 HCM7562996 2025-12-31T00:00:00 2026 2 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 77.0 2026-07-12T22:00:04 83604 APV7561617 2025-12-23T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 37855.13 2026-07-12T22:00:04 83605 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 1272.6 2026-07-12T22:00:04 83606 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 83607 HCM7554916 2025-12-17T00:00:00 2026 2 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 109.53 2026-07-12T22:00:04 83608 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 83609 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 83610 APH7524618 2025-10-24T00:00:00 2026 2 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 14.4 2026-07-12T22:00:04 83611 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4922.93 2026-07-12T22:00:04 83612 APV7525075 2025-10-24T00:00:00 2026 2 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 461866.56 2026-07-12T22:00:04 83613 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 83614 APV7510702 2025-10-02T00:00:00 2026 2 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 12788.14 2026-07-12T22:00:04 83615 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 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 23450.0 2026-07-12T22:00:04 83616 0007533704 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 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 1616.23 2026-07-12T22:00:04 83617 0007544979 2025-11-25T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 83618 0007515033 2025-10-08T00:00:00 2026 2 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 4.05 2026-07-12T22:00:04 83619 0007540203 2025-11-18T00:00:00 2026 2 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 6.5 2026-07-12T22:00:04 83620 0007523897 2025-10-23T00:00:00 2026 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 83621 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 83622 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 83623 APV7524203 2025-10-23T00:00:00 2026 2 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 38.5 2026-07-12T22:00:04 83624 APV7516132 2025-10-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 1242.83 2026-07-12T22:00:04 83625 APV7541497 2025-11-19T00:00:00 2026 2 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 1969.81 2026-07-12T22:00:04 83626 HCM7529558 2025-11-05T00:00:00 2026 2 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 5.85 2026-07-12T22:00:04 83627 0007554885 2025-12-12T00:00:00 2026 2 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 -22.68 2026-07-12T22:00:04 83628 APV7541497 2025-11-19T00:00:00 2026 2 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 1267.38 2026-07-12T22:00:04 83629 0007557074 2025-12-16T00:00:00 2026 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 83630 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 83631 APV7541497 2025-11-19T00:00:00 2026 2 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 1729.98 2026-07-12T22:00:04 83632 0007558921 2025-12-18T00:00:00 2026 2 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 83633 0007557731 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 11523.86 2026-07-12T22:00:04 83634 0007543015 2025-11-21T00:00:00 2026 2 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 58.12 2026-07-12T22:00:04 83635 APV7533964 2025-11-06T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114931 US DEPARTMENT 402.32 2026-07-12T22:00:04 83636 0007521948 2025-10-01T00:00:00 2026 2 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 297.4 2026-07-12T22:00:04 83637 0007528406 2025-10-30T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 4556.72 2026-07-12T22:00:04 83638 0007549730 2025-12-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 83639 HCM7562932 2025-12-31T00:00:00 2026 2 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 28.2 2026-07-12T22:00:04 83640 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 24.38 2026-07-12T22:00:04 83641 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12251.48 2026-07-12T22:00:04 83642 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 642.03 2026-07-12T22:00:04 83643 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 83644 0007551559 2025-12-08T00:00:00 2026 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83645 HCM7538125 2025-11-19T00:00:00 2026 2 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 1.96 2026-07-12T22:00:04 83646 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 83647 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360020 DEANNE KINZIE 839.34 2026-07-12T22:00:04 83648 APV7512479 2025-10-06T00:00:00 2026 2 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 83649 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.65 2026-07-12T22:00:04 83650 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 83651 HCM7546574 2025-12-03T00:00:00 2026 2 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 30072.74 2026-07-12T22:00:04 83652 APV7525032 2025-10-24T00:00:00 2026 2 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 1213.68 2026-07-12T22:00:04 83653 0007507967 2025-10-08T00:00:00 2026 2 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 83654 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.26 2026-07-12T22:00:04 83655 APV7525075 2025-10-24T00:00:00 2026 2 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 127426.95 2026-07-12T22:00:04 83656 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 83657 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 83658 APV7525001 2025-10-24T00:00:00 2026 2 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 49.14 2026-07-12T22:00:04 83659 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 4032.32 2026-07-12T22:00:04 83660 HCM7546559 2025-12-03T00:00:00 2026 2 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 34.7 2026-07-12T22:00:04 83661 HCM7512124 2025-10-08T00:00:00 2026 2 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 8188.66 2026-07-12T22:00:04 83662 EXV7512975 2025-10-02T00:00:00 2026 2 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 312.8 2026-07-12T22:00:04 83663 HCM7546559 2025-12-03T00:00:00 2026 2 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 83664 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 250.05 2026-07-12T22:00:04 83665 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 83666 APV7525075 2025-10-24T00:00:00 2026 2 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 112265.46 2026-07-12T22:00:04 83667 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 83668 HCM7554876 2025-12-17T00:00:00 2026 2 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 5.82 2026-07-12T22:00:04 83669 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 83670 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 83671 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 734.93 2026-07-12T22:00:04 83672 APV7533893 2025-11-06T00:00:00 2026 2 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 377.85 2026-07-12T22:00:04 83673 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 83674 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 83675 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 83676 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 6115.91 2026-07-12T22:00:04 83677 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 83678 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 83679 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 83680 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 10782.78 2026-07-12T22:00:04 83681 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-07-12T22:00:04 83682 HCM7519916 2025-10-22T00:00:00 2026 2 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 28.66 2026-07-12T22:00:04 83683 0007541250 2025-11-19T00:00:00 2026 2 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 1.96 2026-07-12T22:00:04 83684 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105448 SAINT FLORIAN CENTER INC 29554.0 2026-07-12T22:00:04 83685 APV7525032 2025-10-24T00:00:00 2026 2 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 1407.13 2026-07-12T22:00:04 83686 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 83687 APV7526969 2025-10-28T00:00:00 2026 2 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 7034.74 2026-07-12T22:00:04 83688 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 83689 0007523951 2025-10-23T00:00:00 2026 2 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 15.07 2026-07-12T22:00:04 83690 HCM7538110 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-07-12T22:00:04 83691 APV7542446 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000230386 RESOURCE INTERNATIONAL INC 21646.58 2026-07-12T22:00:04 83692 HCM7519918 2025-10-22T00:00:00 2026 2 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 83693 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 19995.56 2026-07-12T22:00:04 83694 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 83695 0007523951 2025-10-23T00:00:00 2026 2 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 21.43 2026-07-12T22:00:04 83696 APV7525075 2025-10-24T00:00:00 2026 2 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 38789.03 2026-07-12T22:00:04 83697 APV7527048 2025-10-28T00:00:00 2026 2 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 359592.27 2026-07-12T22:00:04 83698 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 83699 0007547599 2025-12-02T00:00:00 2026 2 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 28742.43 2026-07-12T22:00:04 83700 APV7539748 2025-11-17T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 9.0 2026-07-12T22:00:04 83701 0007510220 2025-10-02T00:00:00 2026 2 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 2697.21 2026-07-12T22:00:04 83702 APV7510582 2025-10-01T00:00:00 2026 2 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 520.86 2026-07-12T22:00:04 83703 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 42658.53 2026-07-12T22:00:04 83704 0007548875 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 83705 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 210.06 2026-07-12T22:00:04 83706 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.94 2026-07-12T22:00:04 83707 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 83708 0007549730 2025-12-01T00:00:00 2026 2 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 3646.63 2026-07-12T22:00:04 83709 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 83710 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium 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 809.8 2026-07-12T22:00:04 83711 0007553167 2025-12-10T00:00:00 2026 2 519503 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 83712 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 83713 0007522857 2025-10-22T00:00:00 2026 2 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 140.68 2026-07-12T22:00:04 83714 0007540292 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4884.83 2026-07-12T22:00:04 83715 HCM7512123 2025-10-08T00:00:00 2026 2 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 23.42 2026-07-12T22:00:04 83716 0007536343 2025-11-07T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 64.33 2026-07-12T22:00:04 83717 0007530517 2025-11-08T00:00:00 2026 2 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 1289.79 2026-07-12T22:00:04 83718 HCM7562912 2025-12-31T00:00:00 2026 2 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 1047.85 2026-07-12T22:00:04 83719 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 83720 APV7560808 2025-12-22T00:00:00 2026 2 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 440.13 2026-07-12T22:00:04 83721 APV7541497 2025-11-19T00:00:00 2026 2 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 1084.55 2026-07-12T22:00:04 83722 0007533498 2025-11-06T00:00:00 2026 2 599027 AdmOp-Printing 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 7497.09 2026-07-12T22:00:04 83723 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 542.07 2026-07-12T22:00:04 83724 HCM7519913 2025-10-22T00:00:00 2026 2 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 257.97 2026-07-12T22:00:04 83725 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 83726 0007541242 2025-11-19T00:00:00 2026 2 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 12608.46 2026-07-12T22:00:04 83727 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 83728 APV7560808 2025-12-22T00:00:00 2026 2 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 491.7 2026-07-12T22:00:04 83729 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 588.23 2026-07-12T22:00:04 83730 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-07-12T22:00:04 83731 0007551559 2025-12-08T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 83732 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 83733 0007529466 2025-11-08T00:00:00 2026 2 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 652.06 2026-07-12T22:00:04 83734 APV7560808 2025-12-22T00:00:00 2026 2 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 826.05 2026-07-12T22:00:04 83735 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 100.0 2026-07-12T22:00:04 83736 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 83737 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 83738 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 83739 HCM7538110 2025-11-19T00:00:00 2026 2 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 13.5 2026-07-12T22:00:04 83740 0007546901 2025-12-08T00:00:00 2026 2 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 83741 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 29.0 2026-07-12T22:00:04 83742 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 25.42 2026-07-12T22:00:04 83743 0007559628 2025-12-17T00:00:00 2026 2 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 5.62 2026-07-12T22:00:04 83744 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 361.25 2026-07-12T22:00:04 83745 HCM7529550 2025-11-05T00:00:00 2026 2 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 6.84 2026-07-12T22:00:04 83746 HCM7538123 2025-11-19T00:00:00 2026 2 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 2281.32 2026-07-12T22:00:04 83747 0007508028 2025-10-08T00:00:00 2026 2 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 83748 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 83749 HCM7529550 2025-11-05T00:00:00 2026 2 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 4.43 2026-07-12T22:00:04 83750 APV7559080 2025-12-18T00:00:00 2026 2 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 273.7 2026-07-12T22:00:04 83751 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 179165.84 2026-07-12T22:00:04 83752 HCM7519896 2025-10-22T00:00:00 2026 2 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 14.7 2026-07-12T22:00:04 83753 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-07-12T22:00:04 83754 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 52.0 2026-07-12T22:00:04 83755 APV7528809 2025-10-30T00:00:00 2026 2 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 167750.62 2026-07-12T22:00:04 83756 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 11391.54 2026-07-12T22:00:04 83757 HCM7512065 2025-10-08T00:00:00 2026 2 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 1099.32 2026-07-12T22:00:04 83758 APV7560808 2025-12-22T00:00:00 2026 2 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 458.79 2026-07-12T22:00:04 83759 0007513202 2025-10-01T00:00:00 2026 2 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 947.99 2026-07-12T22:00:04 83760 APV7532019 2025-11-03T00:00:00 2026 2 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 2024.53 2026-07-12T22:00:04 83761 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 83762 0007522857 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal 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538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 59539.8 2026-07-12T22:00:04 83769 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-07-12T22:00:04 83770 HCM7546573 2025-12-03T00:00:00 2026 2 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 61.77 2026-07-12T22:00:04 83771 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 83772 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 83773 0007551453 2025-12-01T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 83774 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 83775 APV7523037 2025-10-22T00:00:00 2026 2 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 14961.5 2026-07-12T22:00:04 83776 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 83777 APV7559045 2025-12-18T00:00:00 2026 2 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 0000361143 G I JOES ARMY SURPLUS, INC 30.0 2026-07-12T22:00:04 83778 0007559628 2025-12-17T00:00:00 2026 2 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 83779 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.97 2026-07-12T22:00:04 83780 HCM7562985 2025-12-31T00:00:00 2026 2 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 9930.78 2026-07-12T22:00:04 83781 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 72216.36 2026-07-12T22:00:04 83782 0007549730 2025-12-01T00:00:00 2026 2 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 28.65 2026-07-12T22:00:04 83783 HCM7519913 2025-10-22T00:00:00 2026 2 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 12.37 2026-07-12T22:00:04 83784 APV7560808 2025-12-22T00:00:00 2026 2 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 1259.55 2026-07-12T22:00:04 83785 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 83786 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 83787 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 83788 0007530504 2025-10-31T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 379.96 2026-07-12T22:00:04 83789 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423906 CHINA M BANKS 982.91 2026-07-12T22:00:04 83790 APV7512582 2025-10-06T00:00:00 2026 2 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 83791 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 83792 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 83793 APV7548210 2025-12-02T00:00:00 2026 2 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 14823.9 2026-07-12T22:00:04 83794 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 83795 0007549730 2025-12-01T00:00:00 2026 2 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 13.01 2026-07-12T22:00:04 83796 0007528418 2025-11-08T00:00:00 2026 2 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 535.27 2026-07-12T22:00:04 83797 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-07-12T22:00:04 83798 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 775.77 2026-07-12T22:00:04 83799 0007530573 2025-11-08T00:00:00 2026 2 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 285.11 2026-07-12T22:00:04 83800 0007539217 2025-11-01T00:00:00 2026 2 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 27.93 2026-07-12T22:00:04 83801 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 101032.81 2026-07-12T22:00:04 83802 HCM7546515 2025-12-03T00:00:00 2026 2 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 2.82 2026-07-12T22:00:04 83803 APV7560808 2025-12-22T00:00:00 2026 2 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 339.88 2026-07-12T22:00:04 83804 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 5467.01 2026-07-12T22:00:04 83805 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 83806 0007527560 2025-10-29T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 949.93 2026-07-12T22:00:04 83807 APV7551751 2025-12-08T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000078871 CITY OF COVINGTON 119690.81 2026-07-12T22:00:04 83808 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 83809 HCM7538097 2025-11-19T00:00:00 2026 2 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 10150.01 2026-07-12T22:00:04 83810 0007530557 2025-11-08T00:00:00 2026 2 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 897.62 2026-07-12T22:00:04 83811 HCM7538117 2025-11-19T00:00:00 2026 2 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 901.28 2026-07-12T22:00:04 83812 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 83813 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 83814 0007520788 2025-10-01T00:00:00 2026 2 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 39.11 2026-07-12T22:00:04 83815 APV7527746 2025-10-29T00:00:00 2026 2 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 83816 APV7547094 2025-12-01T00:00:00 2026 2 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 397267.9 2026-07-12T22:00:04 83817 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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 83818 APV7540508 2025-11-18T00:00:00 2026 2 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 -39289.65 2026-07-12T22:00:04 83819 APV7511542 2025-10-03T00:00:00 2026 2 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 1360.0 2026-07-12T22:00:04 83820 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 83821 0007564130 2025-12-31T00:00:00 2026 2 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 36.42 2026-07-12T22:00:04 83822 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 582.78 2026-07-12T22:00:04 83823 HCM7563033 2025-12-31T00:00:00 2026 2 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 2.03 2026-07-12T22:00:04 83824 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 333179.69 2026-07-12T22:00:04 83825 APV7518666 2025-10-16T00:00:00 2026 2 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 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 26917.97 2026-07-12T22:00:04 83826 HCM7538123 2025-11-19T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 83827 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4336.0 2026-07-12T22:00:04 83828 0007541269 2025-11-19T00:00:00 2026 2 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 83829 EXV7546165 2025-11-12T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 83830 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 83831 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 83832 HCM7529550 2025-11-05T00:00:00 2026 2 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 14.16 2026-07-12T22:00:04 83833 HCM7554876 2025-12-17T00:00:00 2026 2 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 715.38 2026-07-12T22:00:04 83834 HCM7546552 2025-12-03T00:00:00 2026 2 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 286.73 2026-07-12T22:00:04 83835 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 83836 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 242.17 2026-07-12T22:00:04 83837 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-07-12T22:00:04 83838 HCM7538049 2025-11-19T00:00:00 2026 2 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 19.69 2026-07-12T22:00:04 83839 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.29 2026-07-12T22:00:04 83840 0007505861 2025-10-01T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 83841 0007519739 2025-10-17T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 83842 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 8791.44 2026-07-12T22:00:04 83843 HCM7519951 2025-10-22T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 83844 HCM7562976 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 156.26 2026-07-12T22:00:04 83845 0007508074 2025-10-08T00:00:00 2026 2 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 83846 0007541161 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 102197.29 2026-07-12T22:00:04 83847 0007550535 2025-12-01T00:00:00 2026 2 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 4.48 2026-07-12T22:00:04 83848 APV7530894 2025-11-03T00:00:00 2026 2 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 63795.44 2026-07-12T22:00:04 83849 APV7525032 2025-10-24T00:00:00 2026 2 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 2000.46 2026-07-12T22:00:04 83850 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 83851 0007530517 2025-11-08T00:00:00 2026 2 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 83852 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 5697.53 2026-07-12T22:00:04 83853 APV7521504 2025-10-20T00:00:00 2026 2 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 10704.58 2026-07-12T22:00:04 83854 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 83855 0007534431 2025-11-07T00:00:00 2026 2 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 267.22 2026-07-12T22:00:04 83856 APV7550910 2025-12-05T00:00:00 2026 2 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 1118.95 2026-07-12T22:00:04 83857 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 83858 APV7528819 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 33189.68 2026-07-12T22:00:04 83859 APV7525032 2025-10-24T00:00:00 2026 2 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 1129.59 2026-07-12T22:00:04 83860 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 83861 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1505.81 2026-07-12T22:00:04 83862 HCM7512141 2025-10-08T00:00:00 2026 2 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 83863 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 370.0 2026-07-12T22:00:04 83864 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 149.67 2026-07-12T22:00:04 83865 HCM7546568 2025-12-03T00:00:00 2026 2 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 4.54 2026-07-12T22:00:04 83866 APV7562167 2025-12-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 43277.31 2026-07-12T22:00:04 83867 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439689 LINDA MATTHIAS 542.07 2026-07-12T22:00:04 83868 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 83869 0007531568 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 98239.32 2026-07-12T22:00:04 83870 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 83871 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-07-12T22:00:04 83872 APV7540588 2025-11-18T00:00:00 2026 2 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 5892.16 2026-07-12T22:00:04 83873 APV7527048 2025-10-28T00:00:00 2026 2 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 147522.42 2026-07-12T22:00:04 83874 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 66.09 2026-07-12T22:00:04 83875 APV7560808 2025-12-22T00:00:00 2026 2 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 771.27 2026-07-12T22:00:04 83876 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 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Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 198.71 2026-07-12T22:00:04 83884 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 116074.36 2026-07-12T22:00:04 83885 APV7541497 2025-11-19T00:00:00 2026 2 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 1725.16 2026-07-12T22:00:04 83886 APV7552581 2025-12-09T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health 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APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 83891 0007540270 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 93.83 2026-07-12T22:00:04 83892 HCM7562953 2025-12-31T00:00:00 2026 2 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 3.67 2026-07-12T22:00:04 83893 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 83894 0007539244 2025-11-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.98 2026-07-12T22:00:04 83895 APV7515246 2025-10-09T00:00:00 2026 2 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 65571.25 2026-07-12T22:00:04 83896 HCM7562932 2025-12-31T00:00:00 2026 2 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 320.75 2026-07-12T22:00:04 83897 APV7560872 2025-12-22T00:00:00 2026 2 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 20000.0 2026-07-12T22:00:04 83898 HCM7512171 2025-10-08T00:00:00 2026 2 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 83899 APV7549148 2025-12-03T00:00:00 2026 2 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 83900 APV7552673 2025-12-09T00:00:00 2026 2 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 636.01 2026-07-12T22:00:04 83901 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 83902 HCM7546572 2025-12-03T00:00:00 2026 2 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 480.12 2026-07-12T22:00:04 83903 0007530600 2025-11-03T00:00:00 2026 2 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 65895.25 2026-07-12T22:00:04 83904 HCM7562976 2025-12-31T00:00:00 2026 2 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 144.11 2026-07-12T22:00:04 83905 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 2812.08 2026-07-12T22:00:04 83906 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 83907 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 83908 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 461.6 2026-07-12T22:00:04 83909 HCM7562998 2025-12-31T00:00:00 2026 2 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 7713.09 2026-07-12T22:00:04 83910 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 17703.82 2026-07-12T22:00:04 83911 APV7560808 2025-12-22T00:00:00 2026 2 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 2105.49 2026-07-12T22:00:04 83912 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 83913 0007524818 2025-10-24T00:00:00 2026 2 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 8.34 2026-07-12T22:00:04 83914 APV7553453 2025-12-10T00:00:00 2026 2 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 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3076.8 2026-07-12T22:00:04 83915 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 83916 HCM7546508 2025-12-03T00:00:00 2026 2 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 233.39 2026-07-12T22:00:04 83917 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 83918 APV7560808 2025-12-22T00:00:00 2026 2 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 1086.36 2026-07-12T22:00:04 83919 0007534429 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1254.68 2026-07-12T22:00:04 83920 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 83921 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 13485.85 2026-07-12T22:00:04 83922 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.63 2026-07-12T22:00:04 83923 APV7560808 2025-12-22T00:00:00 2026 2 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 831.88 2026-07-12T22:00:04 83924 0007530573 2025-11-08T00:00:00 2026 2 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 1495.05 2026-07-12T22:00:04 83925 APV7524109 2025-10-23T00:00:00 2026 2 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 9956.25 2026-07-12T22:00:04 83926 ARD7514629 2025-10-08T00:00:00 2026 2 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 -137.08 2026-07-12T22:00:04 83927 APV7525032 2025-10-24T00:00:00 2026 2 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 516.43 2026-07-12T22:00:04 83928 APV7541497 2025-11-19T00:00:00 2026 2 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 840.1 2026-07-12T22:00:04 83929 HCM7554864 2025-12-17T00:00:00 2026 2 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 268.77 2026-07-12T22:00:04 83930 APV7560872 2025-12-22T00:00:00 2026 2 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 101529.51 2026-07-12T22:00:04 83931 0007509107 2025-10-08T00:00:00 2026 2 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 83932 0007525828 2025-10-27T00:00:00 2026 2 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 83933 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 83934 0007551453 2025-12-01T00:00:00 2026 2 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 22.22 2026-07-12T22:00:04 83935 0007518393 2025-10-16T00:00:00 2026 2 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 928.35 2026-07-12T22:00:04 83936 HCM7562985 2025-12-31T00:00:00 2026 2 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 860.69 2026-07-12T22:00:04 83937 APV7532856 2025-11-05T00:00:00 2026 2 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 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 451.67 2026-07-12T22:00:04 83938 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-07-12T22:00:04 83939 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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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DAIVD PHILEBAUM 283.58 2026-07-12T22:00:04 83941 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 83942 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 83943 0007520788 2025-10-01T00:00:00 2026 2 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 78.63 2026-07-12T22:00:04 83944 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 83945 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 83946 APV7523220 2025-10-22T00:00:00 2026 2 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 8378.27 2026-07-12T22:00:04 83947 APV7525032 2025-10-24T00:00:00 2026 2 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 4215.55 2026-07-12T22:00:04 83948 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-07-12T22:00:04 83949 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 652.7 2026-07-12T22:00:04 83950 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 83951 0007566009 2025-12-31T00:00:00 2026 2 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 4.04 2026-07-12T22:00:04 83952 HCM7512124 2025-10-08T00:00:00 2026 2 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 959.24 2026-07-12T22:00:04 83953 APV7521504 2025-10-20T00:00:00 2026 2 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 6448.76 2026-07-12T22:00:04 83954 APV7525032 2025-10-24T00:00:00 2026 2 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 600.14 2026-07-12T22:00:04 83955 APV7525075 2025-10-24T00:00:00 2026 2 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 293944.55 2026-07-12T22:00:04 83956 0007557074 2025-12-16T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 83957 APV7548086 2025-12-02T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 83958 HCM7538117 2025-11-19T00:00:00 2026 2 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 75.95 2026-07-12T22:00:04 83959 0007549730 2025-12-01T00:00:00 2026 2 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 20.42 2026-07-12T22:00:04 83960 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-07-12T22:00:04 83961 EXV7553697 2025-12-03T00:00:00 2026 2 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 58.43 2026-07-12T22:00:04 83962 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 142.0 2026-07-12T22:00:04 83963 0007528306 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -7200.0 2026-07-12T22:00:04 83964 HCM7562939 2025-12-31T00:00:00 2026 2 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 13.14 2026-07-12T22:00:04 83965 APV7548071 2025-12-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK -2176.74 2026-07-12T22:00:04 83966 ARD7554507 2025-12-11T00:00:00 2026 2 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 83967 APV7541497 2025-11-19T00:00:00 2026 2 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 45.31 2026-07-12T22:00:04 83968 HCM7562925 2025-12-31T00:00:00 2026 2 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 4410.26 2026-07-12T22:00:04 83969 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 3580.42 2026-07-12T22:00:04 83970 APV7513536 2025-10-07T00:00:00 2026 2 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 846.91 2026-07-12T22:00:04 83971 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 83972 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 58347.33 2026-07-12T22:00:04 83973 APV7560808 2025-12-22T00:00:00 2026 2 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 1029.56 2026-07-12T22:00:04 83974 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 83975 HCM7538120 2025-11-19T00:00:00 2026 2 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 42.73 2026-07-12T22:00:04 83976 0007508007 2025-10-08T00:00:00 2026 2 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 83977 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 83978 APV7541497 2025-11-19T00:00:00 2026 2 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 1494.77 2026-07-12T22:00:04 83979 HCM7512134 2025-10-08T00:00:00 2026 2 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 9739.61 2026-07-12T22:00:04 83980 APV7554241 2025-12-11T00:00:00 2026 2 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 0000052606 JACOB-DIETZ INC 283.12 2026-07-12T22:00:04 83981 0007520788 2025-10-01T00:00:00 2026 2 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 2177.33 2026-07-12T22:00:04 83982 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 83983 APV7509726 2025-10-01T00:00:00 2026 2 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 2786.4 2026-07-12T22:00:04 83984 ARD7539873 2025-11-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11682.07 2026-07-12T22:00:04 83985 APV7541497 2025-11-19T00:00:00 2026 2 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 1286.16 2026-07-12T22:00:04 83986 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 83987 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 83988 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 194.22 2026-07-12T22:00:04 83989 APV7525032 2025-10-24T00:00:00 2026 2 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 1431.21 2026-07-12T22:00:04 83990 0007533704 2025-11-06T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 502 Child Services 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 0.46 2026-07-12T22:00:04 83991 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 83992 APV7525458 2025-10-24T00:00:00 2026 2 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 927.4 2026-07-12T22:00:04 83993 0007566218 2025-12-31T00:00:00 2026 2 518796 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 51.51 2026-07-12T22:00:04 83994 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193741 MOUNT VERNON CLERK-TREASURER 731.05 2026-07-12T22:00:04 83995 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 83996 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 83997 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 83998 0007522864 2025-10-22T00:00:00 2026 2 518796 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 0.87 2026-07-12T22:00:04 83999 HCM7538125 2025-11-19T00:00:00 2026 2 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 5.35 2026-07-12T22:00:04 84000 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 84001 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 84002 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.56 2026-07-12T22:00:04 84003 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.67 2026-07-12T22:00:04 84004 0007530517 2025-11-08T00:00:00 2026 2 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 1540.87 2026-07-12T22:00:04 84005 0007536343 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services 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 15.39 2026-07-12T22:00:04 84006 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-07-12T22:00:04 84007 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 84008 0007508038 2025-10-08T00:00:00 2026 2 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 1748.73 2026-07-12T22:00:04 84009 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.84 2026-07-12T22:00:04 84010 APV7549955 2025-12-04T00:00:00 2026 2 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16666.12 2026-07-12T22:00:04 84011 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 84012 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 84013 HCM7554925 2025-12-17T00:00:00 2026 2 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 3.83 2026-07-12T22:00:04 84014 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 84015 HCM7529625 2025-11-05T00:00:00 2026 2 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 8.53 2026-07-12T22:00:04 84016 APV7560808 2025-12-22T00:00:00 2026 2 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 1503.2 2026-07-12T22:00:04 84017 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 24868.44 2026-07-12T22:00:04 84018 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 84019 0007520788 2025-10-01T00:00:00 2026 2 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 2316.97 2026-07-12T22:00:04 84020 0007558921 2025-12-18T00:00:00 2026 2 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 84021 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 84022 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 140.49 2026-07-12T22:00:04 84023 APV7525032 2025-10-24T00:00:00 2026 2 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 181.27 2026-07-12T22:00:04 84024 0007522921 2025-10-22T00:00:00 2026 2 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 50.38 2026-07-12T22:00:04 84025 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-07-12T22:00:04 84026 APV7534868 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 11031.21 2026-07-12T22:00:04 84027 0007518338 2025-10-16T00:00:00 2026 2 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 -1864.47 2026-07-12T22:00:04 84028 HCM7538117 2025-11-19T00:00:00 2026 2 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 109.23 2026-07-12T22:00:04 84029 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 84030 HCM7546561 2025-12-03T00:00:00 2026 2 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 26.79 2026-07-12T22:00:04 84031 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 58635.0 2026-07-12T22:00:04 84032 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 84033 APV7540588 2025-11-18T00:00:00 2026 2 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 37636.6 2026-07-12T22:00:04 84034 HCM7519951 2025-10-22T00:00:00 2026 2 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 2653.24 2026-07-12T22:00:04 84035 APV7560808 2025-12-22T00:00:00 2026 2 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 721.89 2026-07-12T22:00:04 84036 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 84037 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 84038 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 84039 0007560482 2025-12-22T00:00:00 2026 2 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 12.21 2026-07-12T22:00:04 84040 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 84041 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 914.19 2026-07-12T22:00:04 84042 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 84043 APV7560808 2025-12-22T00:00:00 2026 2 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 1925.65 2026-07-12T22:00:04 84044 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 84045 0007551453 2025-12-01T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 84046 APV7555258 2025-12-12T00:00:00 2026 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 1860.0 2026-07-12T22:00:04 84047 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 84048 APV7560808 2025-12-22T00:00:00 2026 2 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 1609.97 2026-07-12T22:00:04 84049 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services 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 18.76 2026-07-12T22:00:04 84050 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 84051 HCM7546501 2025-12-03T00:00:00 2026 2 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 66.68 2026-07-12T22:00:04 84052 0007513211 2025-10-07T00:00:00 2026 2 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 3.64 2026-07-12T22:00:04 84053 APV7525458 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 84054 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-07-12T22:00:04 84055 APV7549961 2025-12-04T00:00:00 2026 2 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 23951.79 2026-07-12T22:00:04 84056 ARD7552010 2025-12-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102329.84 2026-07-12T22:00:04 84057 0007549730 2025-12-01T00:00:00 2026 2 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 159.59 2026-07-12T22:00:04 84058 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 84059 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 5604.42 2026-07-12T22:00:04 84060 APV7560808 2025-12-22T00:00:00 2026 2 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 2528.75 2026-07-12T22:00:04 84061 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 307.92 2026-07-12T22:00:04 84062 APV7527017 2025-10-28T00:00:00 2026 2 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. 27665.79 2026-07-12T22:00:04 84063 0007540270 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 219.48 2026-07-12T22:00:04 84064 HCM7538101 2025-11-19T00:00:00 2026 2 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 769.65 2026-07-12T22:00:04 84065 HCM7546568 2025-12-03T00:00:00 2026 2 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 61.83 2026-07-12T22:00:04 84066 APV7525021 2025-10-24T00:00:00 2026 2 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 0000435364 MOBILE COMMUNICATIONS AMERICA INC 4250.47 2026-07-12T22:00:04 84067 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 84068 0007542045 2025-11-20T00:00:00 2026 2 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 227.12 2026-07-12T22:00:04 84069 APV7537355 2025-11-03T00:00:00 2026 2 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 58.53 2026-07-12T22:00:04 84070 APV7515282 2025-10-09T00:00:00 2026 2 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 73.0 2026-07-12T22:00:04 84071 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 84072 APV7555178 2025-12-12T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 84073 HCM7538097 2025-11-19T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-07-12T22:00:04 84074 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 84075 APV7525075 2025-10-24T00:00:00 2026 2 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 459555.99 2026-07-12T22:00:04 84076 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 84077 APV7525032 2025-10-24T00:00:00 2026 2 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 77.68 2026-07-12T22:00:04 84078 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 1285.25 2026-07-12T22:00:04 84079 APV7541497 2025-11-19T00:00:00 2026 2 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 254.43 2026-07-12T22:00:04 84080 APV7513448 2025-10-07T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056910 FONDRIEST ENVIRONMENTAL INC 74.79 2026-07-12T22:00:04 84081 HCM7519843 2025-10-22T00:00:00 2026 2 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 71.98 2026-07-12T22:00:04 84082 HCM7519863 2025-10-22T00:00:00 2026 2 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 167.78 2026-07-12T22:00:04 84083 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.43 2026-07-12T22:00:04 84084 APV7525032 2025-10-24T00:00:00 2026 2 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 2539.62 2026-07-12T22:00:04 84085 EXV7523589 2025-10-17T00:00:00 2026 2 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 202.42 2026-07-12T22:00:04 84086 0007553124 2025-12-10T00:00:00 2026 2 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 -18.17 2026-07-12T22:00:04 84087 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 84088 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 318.1 2026-07-12T22:00:04 84089 APV7552673 2025-12-09T00:00:00 2026 2 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 5738.8 2026-07-12T22:00:04 84090 HCM7554916 2025-12-17T00:00:00 2026 2 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 2213.85 2026-07-12T22:00:04 84091 APV7525032 2025-10-24T00:00:00 2026 2 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 1454.71 2026-07-12T22:00:04 84092 HCM7562985 2025-12-31T00:00:00 2026 2 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 5.61 2026-07-12T22:00:04 84093 0007546631 2025-11-30T00:00:00 2026 2 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 7.59 2026-07-12T22:00:04 84094 0007549730 2025-12-01T00:00:00 2026 2 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 0.32 2026-07-12T22:00:04 84095 APV7560808 2025-12-22T00:00:00 2026 2 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 1786.18 2026-07-12T22:00:04 84096 EXV7552126 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 727.06 2026-07-12T22:00:04 84097 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 84098 APV7560808 2025-12-22T00:00:00 2026 2 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 608.1 2026-07-12T22:00:04 84099 0007543000 2025-11-21T00:00:00 2026 2 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 24.51 2026-07-12T22:00:04 84100 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 84101 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.75 2026-07-12T22:00:04 84102 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 102855.56 2026-07-12T22:00:04 84103 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 17.22 2026-07-12T22:00:04 84104 HCM7554859 2025-12-17T00:00:00 2026 2 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 18.9 2026-07-12T22:00:04 84105 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 84106 0007550535 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 84107 0007546667 2025-12-08T00:00:00 2026 2 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 907.84 2026-07-12T22:00:04 84108 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84109 0007522851 2025-10-01T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 84110 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 84111 0007557731 2025-12-17T00:00:00 2026 2 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 84112 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 84113 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 48767.49 2026-07-12T22:00:04 84114 APV7549992 2025-12-04T00:00:00 2026 2 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 8145.19 2026-07-12T22:00:04 84115 APV7541425 2025-11-19T00:00:00 2026 2 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 2387.32 2026-07-12T22:00:04 84116 HCM7512124 2025-10-08T00:00:00 2026 2 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 31.63 2026-07-12T22:00:04 84117 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078159 NAPOLEON STATE BANK 99.0 2026-07-12T22:00:04 84118 0007530517 2025-11-08T00:00:00 2026 2 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 279.34 2026-07-12T22:00:04 84119 EXV7535127 2025-11-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 152.25 2026-07-12T22:00:04 84120 0007535474 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13796.85 2026-07-12T22:00:04 84121 APV7541497 2025-11-19T00:00:00 2026 2 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 1167.04 2026-07-12T22:00:04 84122 APV7525032 2025-10-24T00:00:00 2026 2 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 1786.83 2026-07-12T22:00:04 84123 APV7526092 2025-10-27T00:00:00 2026 2 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 41040.21 2026-07-12T22:00:04 84124 APV7541497 2025-11-19T00:00:00 2026 2 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 438.72 2026-07-12T22:00:04 84125 0007549738 2025-12-03T00:00:00 2026 2 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 809.13 2026-07-12T22:00:04 84126 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 84127 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1554.96 2026-07-12T22:00:04 84128 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 84129 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.81 2026-07-12T22:00:04 84130 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 84131 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 84132 APV7546677 2025-12-01T00:00:00 2026 2 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 0000001589 CARGILL INCORPORATED 26563.54 2026-07-12T22:00:04 84133 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.42 2026-07-12T22:00:04 84134 HCM7562976 2025-12-31T00:00:00 2026 2 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 25.48 2026-07-12T22:00:04 84135 HCM7546559 2025-12-03T00:00:00 2026 2 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 511.89 2026-07-12T22:00:04 84136 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment 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. 110523.05 2026-07-12T22:00:04 84137 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 1206.84 2026-07-12T22:00:04 84138 0007528422 2025-11-08T00:00:00 2026 2 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 84139 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 62.8 2026-07-12T22:00:04 84140 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 84141 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 84142 0007530504 2025-10-31T00:00:00 2026 2 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 60.48 2026-07-12T22:00:04 84143 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 22.03 2026-07-12T22:00:04 84144 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 84145 0007515033 2025-10-08T00:00:00 2026 2 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 47.05 2026-07-12T22:00:04 84146 APV7525032 2025-10-24T00:00:00 2026 2 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 574.5 2026-07-12T22:00:04 84147 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 84148 HCM7529557 2025-11-05T00:00:00 2026 2 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 7119.44 2026-07-12T22:00:04 84149 HCM7529617 2025-11-05T00:00:00 2026 2 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 181.22 2026-07-12T22:00:04 84150 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 84151 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3859.22 2026-07-12T22:00:04 84152 APV7509726 2025-10-01T00:00:00 2026 2 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 33479.2 2026-07-12T22:00:04 84153 APV7525458 2025-10-24T00:00:00 2026 2 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 1165.71 2026-07-12T22:00:04 84154 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 84155 APV7513544 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 108.61 2026-07-12T22:00:04 84156 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 84157 APV7525990 2025-10-27T00:00:00 2026 2 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 369.83 2026-07-12T22:00:04 84158 APV7525032 2025-10-24T00:00:00 2026 2 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 204.32 2026-07-12T22:00:04 84159 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 84160 APV7548082 2025-12-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 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 123.84 2026-07-12T22:00:04 84161 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 282.46 2026-07-12T22:00:04 84162 0007519754 2025-10-17T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2923.36 2026-07-12T22:00:04 84163 0007550456 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84164 APV7517812 2025-10-15T00:00:00 2026 2 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1170.0 2026-07-12T22:00:04 84165 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 84166 APV7540588 2025-11-18T00:00:00 2026 2 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 8301.0 2026-07-12T22:00:04 84167 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 84168 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-07-12T22:00:04 84169 APV7541497 2025-11-19T00:00:00 2026 2 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 492.3 2026-07-12T22:00:04 84170 HCM7519951 2025-10-22T00:00:00 2026 2 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 34.44 2026-07-12T22:00:04 84171 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 84172 APV7509654 2025-10-01T00:00:00 2026 2 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 28619.01 2026-07-12T22:00:04 84173 HCM7562998 2025-12-31T00:00:00 2026 2 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 44.81 2026-07-12T22:00:04 84174 0007549730 2025-12-01T00:00:00 2026 2 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 8669.4 2026-07-12T22:00:04 84175 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-07-12T22:00:04 84176 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 84177 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 84178 APV7525032 2025-10-24T00:00:00 2026 2 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 1256.99 2026-07-12T22:00:04 84179 0007560469 2025-12-22T00:00:00 2026 2 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 3.21 2026-07-12T22:00:04 84180 HCM7563033 2025-12-31T00:00:00 2026 2 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 1221.87 2026-07-12T22:00:04 84181 0007523951 2025-10-23T00:00:00 2026 2 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 9603.98 2026-07-12T22:00:04 84182 HCM7529607 2025-11-05T00:00:00 2026 2 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 44.69 2026-07-12T22:00:04 84183 HCM7512126 2025-10-08T00:00:00 2026 2 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 5234.76 2026-07-12T22:00:04 84184 HCM7538081 2025-11-19T00:00:00 2026 2 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 84185 HCM7562987 2025-12-31T00:00:00 2026 2 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 11.02 2026-07-12T22:00:04 84186 0007523951 2025-10-23T00:00:00 2026 2 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 62.58 2026-07-12T22:00:04 84187 APV7552602 2025-12-09T00:00:00 2026 2 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 72020.02 2026-07-12T22:00:04 84188 APV7558393 2025-12-17T00:00:00 2026 2 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 813364.94 2026-07-12T22:00:04 84189 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 84190 APV7525032 2025-10-24T00:00:00 2026 2 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 4053.95 2026-07-12T22:00:04 84191 APV7512529 2025-10-06T00:00:00 2026 2 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 60.39 2026-07-12T22:00:04 84192 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 84193 HCM7512085 2025-10-08T00:00:00 2026 2 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 29.53 2026-07-12T22:00:04 84194 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 528.07 2026-07-12T22:00:04 84195 0007520788 2025-10-01T00:00:00 2026 2 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 8736.0 2026-07-12T22:00:04 84196 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 256.6 2026-07-12T22:00:04 84197 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 84198 APV7560808 2025-12-22T00:00:00 2026 2 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 1285.04 2026-07-12T22:00:04 84199 0007540277 2025-11-18T00:00:00 2026 2 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 244.92 2026-07-12T22:00:04 84200 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 84201 APV7560808 2025-12-22T00:00:00 2026 2 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 594.05 2026-07-12T22:00:04 84202 APV7529858 2025-10-31T00:00:00 2026 2 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 115.88 2026-07-12T22:00:04 84203 APV7515280 2025-10-07T00:00:00 2026 2 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 230.76 2026-07-12T22:00:04 84204 HCM7554864 2025-12-17T00:00:00 2026 2 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 21.9 2026-07-12T22:00:04 84205 APV7541497 2025-11-19T00:00:00 2026 2 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 856.76 2026-07-12T22:00:04 84206 0007517516 2025-10-01T00:00:00 2026 2 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 33.74 2026-07-12T22:00:04 84207 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 84208 APV7541497 2025-11-19T00:00:00 2026 2 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 755.41 2026-07-12T22:00:04 84209 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 84210 0007534450 2025-11-07T00:00:00 2026 2 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 -12773.15 2026-07-12T22:00:04 84211 HCM7529550 2025-11-05T00:00:00 2026 2 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 8.82 2026-07-12T22:00:04 84212 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 84213 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 84214 0007522848 2025-10-22T00:00:00 2026 2 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 -42.79 2026-07-12T22:00:04 84215 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 3.97 2026-07-12T22:00:04 84216 HCM7546508 2025-12-03T00:00:00 2026 2 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 12.64 2026-07-12T22:00:04 84217 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 84218 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 84219 APV7543376 2025-11-21T00:00:00 2026 2 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 84220 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 51.84 2026-07-12T22:00:04 84221 APV7521504 2025-10-20T00:00:00 2026 2 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 3929.08 2026-07-12T22:00:04 84222 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1550.93 2026-07-12T22:00:04 84223 0007561353 2025-12-23T00:00:00 2026 2 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 84224 0007512004 2025-10-06T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11.87 2026-07-12T22:00:04 84225 0007539224 2025-11-17T00:00:00 2026 2 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 2756.81 2026-07-12T22:00:04 84226 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 44000.0 2026-07-12T22:00:04 84227 APV7527816 2025-10-29T00:00:00 2026 2 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 778.5 2026-07-12T22:00:04 84228 APV7510702 2025-10-02T00:00:00 2026 2 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 842.63 2026-07-12T22:00:04 84229 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 84230 APV7526033 2025-10-27T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 84231 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 84232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2378.02 2026-07-12T22:00:04 84233 0007516692 2025-10-14T00:00:00 2026 2 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 -1601.57 2026-07-12T22:00:04 84234 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 649.62 2026-07-12T22:00:04 84235 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 84236 0007549730 2025-12-01T00:00:00 2026 2 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 5.24 2026-07-12T22:00:04 84237 0007554885 2025-12-12T00:00:00 2026 2 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 15.73 2026-07-12T22:00:04 84238 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292434 URICA WINDER 5826.6 2026-07-12T22:00:04 84239 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 84240 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 84241 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 84242 APV7545791 2025-11-26T00:00:00 2026 2 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 825.0 2026-07-12T22:00:04 84243 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 84244 APV7563304 2025-12-29T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.37 2026-07-12T22:00:04 84245 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 84246 0007546631 2025-11-30T00:00:00 2026 2 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 600.2 2026-07-12T22:00:04 84247 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 84248 0007534525 2025-11-05T00:00:00 2026 2 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 84249 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 84250 0007553124 2025-12-10T00:00:00 2026 2 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 -6036.55 2026-07-12T22:00:04 84251 HCM7563003 2025-12-31T00:00:00 2026 2 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 33023.87 2026-07-12T22:00:04 84252 APV7548056 2025-12-02T00:00:00 2026 2 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 178.8 2026-07-12T22:00:04 84253 HCM7538125 2025-11-19T00:00:00 2026 2 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 8.09 2026-07-12T22:00:04 84254 0007551453 2025-12-01T00:00:00 2026 2 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 3.2 2026-07-12T22:00:04 84255 APV7564140 2025-12-30T00:00:00 2026 2 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. 123.0 2026-07-12T22:00:04 84256 0007550535 2025-12-01T00:00:00 2026 2 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 20.01 2026-07-12T22:00:04 84257 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 84258 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 84259 0007549730 2025-12-01T00:00:00 2026 2 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 84260 HCM7563033 2025-12-31T00:00:00 2026 2 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 333.52 2026-07-12T22:00:04 84261 APV7543394 2025-11-21T00:00:00 2026 2 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 50.36 2026-07-12T22:00:04 84262 APV7515346 2025-10-09T00:00:00 2026 2 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 1000.44 2026-07-12T22:00:04 84263 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 84264 0007560482 2025-12-22T00:00:00 2026 2 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 49.54 2026-07-12T22:00:04 84265 0007530557 2025-11-08T00:00:00 2026 2 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 84266 0007545537 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51413488.03 2026-07-12T22:00:04 84267 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-07-12T22:00:04 84268 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 84269 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20.53 2026-07-12T22:00:04 84270 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 84271 0007540203 2025-11-18T00:00:00 2026 2 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 84272 HCM7554892 2025-12-17T00:00:00 2026 2 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 84273 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 223.6 2026-07-12T22:00:04 84274 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services 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 0.15 2026-07-12T22:00:04 84275 0007509107 2025-10-08T00:00:00 2026 2 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 6628.47 2026-07-12T22:00:04 84276 APV7560808 2025-12-22T00:00:00 2026 2 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 979.99 2026-07-12T22:00:04 84277 0007549730 2025-12-01T00:00:00 2026 2 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 1159.84 2026-07-12T22:00:04 84278 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 84279 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 485.55 2026-07-12T22:00:04 84280 APV7541497 2025-11-19T00:00:00 2026 2 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 2170.9 2026-07-12T22:00:04 84281 0007557013 2025-12-17T00:00:00 2026 2 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 7.93 2026-07-12T22:00:04 84282 APV7522282 2025-10-21T00:00:00 2026 2 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 9351.25 2026-07-12T22:00:04 84283 APV7525070 2025-10-24T00:00:00 2026 2 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 47173.9 2026-07-12T22:00:04 84284 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121379 C.A. BEARD MEM SCHOOL TREAS 3896.0 2026-07-12T22:00:04 84285 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 162.57 2026-07-12T22:00:04 84286 0007519737 2025-10-17T00:00:00 2026 2 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 -4.68 2026-07-12T22:00:04 84287 APV7534951 2025-11-07T00:00:00 2026 2 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 42880.98 2026-07-12T22:00:04 84288 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.22 2026-07-12T22:00:04 84289 0007549730 2025-12-01T00:00:00 2026 2 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 44411.34 2026-07-12T22:00:04 84290 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-07-12T22:00:04 84291 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 84292 EXV7559394 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 71.02 2026-07-12T22:00:04 84293 HCM7512141 2025-10-08T00:00:00 2026 2 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 51.07 2026-07-12T22:00:04 84294 0007520788 2025-10-01T00:00:00 2026 2 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 34.95 2026-07-12T22:00:04 84295 APV7517772 2025-10-15T00:00:00 2026 2 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 41398.77 2026-07-12T22:00:04 84296 EXV7567534 2025-12-22T00:00:00 2026 2 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 114.99 2026-07-12T22:00:04 84297 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 84298 APV7558305 2025-12-17T00:00:00 2026 2 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 49.59 2026-07-12T22:00:04 84299 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428499 LINDSAY ADAMS 525.89 2026-07-12T22:00:04 84300 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 84301 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 84302 HCM7529597 2025-11-05T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 84303 HCM7512138 2025-10-08T00:00:00 2026 2 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 9.58 2026-07-12T22:00:04 84304 APV7542279 2025-11-20T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 73348.87 2026-07-12T22:00:04 84305 HCM7529607 2025-11-05T00:00:00 2026 2 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 150.72 2026-07-12T22:00:04 84306 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 148327.13 2026-07-12T22:00:04 84307 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 -11343.9 2026-07-12T22:00:04 84308 0007549730 2025-12-01T00:00:00 2026 2 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 84309 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 132.02 2026-07-12T22:00:04 84310 APV7544203 2025-11-24T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 12.66 2026-07-12T22:00:04 84311 APV7525032 2025-10-24T00:00:00 2026 2 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 221.41 2026-07-12T22:00:04 84312 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 84313 APV7537325 2025-11-13T00:00:00 2026 2 555513 Constructn & engineer 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 0000056701 KOENIG EQUIPMENT INC 10194.0 2026-07-12T22:00:04 84314 APV7532897 2025-11-05T00:00:00 2026 2 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 3583.0 2026-07-12T22:00:04 84315 HCM7546552 2025-12-03T00:00:00 2026 2 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 1.3 2026-07-12T22:00:04 84316 HCM7546558 2025-12-03T00:00:00 2026 2 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 171.58 2026-07-12T22:00:04 84317 APV7510583 2025-10-02T00:00:00 2026 2 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 439.61 2026-07-12T22:00:04 84318 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 84319 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 84320 HCM7546552 2025-12-03T00:00:00 2026 2 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 4381.16 2026-07-12T22:00:04 84321 APV7525032 2025-10-24T00:00:00 2026 2 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 655.5 2026-07-12T22:00:04 84322 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137586 MICHELLE MARQUAND 1000.0 2026-07-12T22:00:04 84323 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 831.88 2026-07-12T22:00:04 84324 0007530494 2025-11-02T00:00:00 2026 2 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 84325 0007557731 2025-12-17T00:00:00 2026 2 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 84326 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.69 2026-07-12T22:00:04 84327 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 84328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1176.47 2026-07-12T22:00:04 84329 APV7526958 2025-10-28T00:00:00 2026 2 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 131.76 2026-07-12T22:00:04 84330 0007563993 2025-12-31T00:00:00 2026 2 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 84331 APV7515282 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 81.11 2026-07-12T22:00:04 84332 APV7509654 2025-10-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 3715.04 2026-07-12T22:00:04 84333 APV7560808 2025-12-22T00:00:00 2026 2 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 772.67 2026-07-12T22:00:04 84334 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 84335 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 235.0 2026-07-12T22:00:04 84336 0007524784 2025-10-24T00:00:00 2026 2 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 711.9 2026-07-12T22:00:04 84337 APV7516930 2025-10-14T00:00:00 2026 2 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 6994.67 2026-07-12T22:00:04 84338 APV7559053 2025-12-18T00:00:00 2026 2 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 825.0 2026-07-12T22:00:04 84339 EXV7561170 2025-12-01T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.18 2026-07-12T22:00:04 84340 APV7525032 2025-10-24T00:00:00 2026 2 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 482.83 2026-07-12T22:00:04 84341 0007514093 2025-10-08T00:00:00 2026 2 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 388.34 2026-07-12T22:00:04 84342 0007525791 2025-10-27T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -344.5 2026-07-12T22:00:04 84343 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 470.29 2026-07-12T22:00:04 84344 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.56 2026-07-12T22:00:04 84345 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193956 N. SPENCER CTY SCHL CORP TREAS 138.45 2026-07-12T22:00:04 84346 0007515857 2025-10-10T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 61.75 2026-07-12T22:00:04 84347 ARD7533132 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -84736.84 2026-07-12T22:00:04 84348 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 24355.16 2026-07-12T22:00:04 84349 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 84350 HCM7546558 2025-12-03T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 84351 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 84352 APV7536377 2025-11-12T00:00:00 2026 2 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 13526.2 2026-07-12T22:00:04 84353 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 84354 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 84355 APV7541488 2025-11-19T00:00:00 2026 2 572605 GR-Personal Social Services 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 1576.75 2026-07-12T22:00:04 84356 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 62148.88 2026-07-12T22:00:04 84357 APV7525458 2025-10-24T00:00:00 2026 2 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 975.37 2026-07-12T22:00:04 84358 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 84359 0007538023 2025-11-14T00:00:00 2026 2 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 47.98 2026-07-12T22:00:04 84360 0007560469 2025-12-22T00:00:00 2026 2 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 4.52 2026-07-12T22:00:04 84361 0007544860 2025-11-25T00:00:00 2026 2 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 11715.53 2026-07-12T22:00:04 84362 HCM7546569 2025-12-03T00:00:00 2026 2 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 61.81 2026-07-12T22:00:04 84363 APV7525458 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 84364 0007551453 2025-12-01T00:00:00 2026 2 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 2.18 2026-07-12T22:00:04 84365 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 150885.23 2026-07-12T22:00:04 84366 APV7550888 2025-12-05T00:00:00 2026 2 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 2677.16 2026-07-12T22:00:04 84367 0007539244 2025-11-17T00:00:00 2026 2 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 484.21 2026-07-12T22:00:04 84368 HCM7538156 2025-11-19T00:00:00 2026 2 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 84369 APV7525032 2025-10-24T00:00:00 2026 2 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 718.81 2026-07-12T22:00:04 84370 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 84371 APV7560808 2025-12-22T00:00:00 2026 2 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 499.33 2026-07-12T22:00:04 84372 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 84373 APV7541497 2025-11-19T00:00:00 2026 2 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 723.71 2026-07-12T22:00:04 84374 HCM7529623 2025-11-05T00:00:00 2026 2 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 13.56 2026-07-12T22:00:04 84375 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 350.0 2026-07-12T22:00:04 84376 HCM7512141 2025-10-08T00:00:00 2026 2 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 95.75 2026-07-12T22:00:04 84377 EXV7510049 2025-10-01T00:00:00 2026 2 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 389.86 2026-07-12T22:00:04 84378 0007546831 2025-12-08T00:00:00 2026 2 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 340.4 2026-07-12T22:00:04 84379 0007549730 2025-12-01T00:00:00 2026 2 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 1.57 2026-07-12T22:00:04 84380 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 153669.25 2026-07-12T22:00:04 84381 HCM7538125 2025-11-19T00:00:00 2026 2 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 1335.33 2026-07-12T22:00:04 84382 HCM7519918 2025-10-22T00:00:00 2026 2 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 3266.91 2026-07-12T22:00:04 84383 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 84384 APV7532021 2025-11-04T00:00:00 2026 2 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 84385 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 84386 0007551453 2025-12-01T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 84387 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 84388 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 84389 HCM7546542 2025-12-03T00:00:00 2026 2 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 5830.83 2026-07-12T22:00:04 84390 HCM7538050 2025-11-19T00:00:00 2026 2 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 814.86 2026-07-12T22:00:04 84391 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 84392 APV7542279 2025-11-20T00:00:00 2026 2 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 138.11 2026-07-12T22:00:04 84393 HCM7529557 2025-11-05T00:00:00 2026 2 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 3088.96 2026-07-12T22:00:04 84394 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 48517.44 2026-07-12T22:00:04 84395 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 84396 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 16988.34 2026-07-12T22:00:04 84397 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 84398 0007520825 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84399 APV7560808 2025-12-22T00:00:00 2026 2 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 1099.21 2026-07-12T22:00:04 84400 HCM7554933 2025-12-17T00:00:00 2026 2 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 4453.43 2026-07-12T22:00:04 84401 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.26 2026-07-12T22:00:04 84402 APV7525032 2025-10-24T00:00:00 2026 2 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 948.96 2026-07-12T22:00:04 84403 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 84404 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 84405 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 84406 0007546774 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 121.81 2026-07-12T22:00:04 84407 0007522851 2025-10-01T00:00:00 2026 2 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 58.1 2026-07-12T22:00:04 84408 HCM7563000 2025-12-31T00:00:00 2026 2 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 3.96 2026-07-12T22:00:04 84409 ARD7509860 2025-10-01T00:00:00 2026 2 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 -117.0 2026-07-12T22:00:04 84410 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 -1.57 2026-07-12T22:00:04 84411 0007546830 2025-12-08T00:00:00 2026 2 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 249.73 2026-07-12T22:00:04 84412 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-07-12T22:00:04 84413 APV7533927 2025-11-06T00:00:00 2026 2 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 124743.49 2026-07-12T22:00:04 84414 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077451 INTERLOCAL ASSOCIATION 4734.55 2026-07-12T22:00:04 84415 APV7560808 2025-12-22T00:00:00 2026 2 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 150.53 2026-07-12T22:00:04 84416 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 84417 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 548.82 2026-07-12T22:00:04 84418 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-07-12T22:00:04 84419 APV7559069 2025-12-17T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 84420 APV7555163 2025-12-12T00:00:00 2026 2 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 92499.6 2026-07-12T22:00:04 84421 0007520788 2025-10-01T00:00:00 2026 2 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 119.08 2026-07-12T22:00:04 84422 HCM7529655 2025-11-05T00:00:00 2026 2 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 429.96 2026-07-12T22:00:04 84423 0007530538 2025-11-08T00:00:00 2026 2 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 1851.07 2026-07-12T22:00:04 84424 0007523934 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84425 0007512004 2025-10-06T00:00:00 2026 2 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 11718.93 2026-07-12T22:00:04 84426 HCM7538050 2025-11-19T00:00:00 2026 2 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 84427 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 660.35 2026-07-12T22:00:04 84428 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 84429 0007557050 2025-12-16T00:00:00 2026 2 547053 SpOp-Software licenses 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 84430 APV7515358 2025-10-09T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Consolidated Rail Infrastructure and Safety Improvements 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1744308.19 2026-07-12T22:00:04 84431 APV7530894 2025-11-03T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 18.06 2026-07-12T22:00:04 84432 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 84433 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 84434 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 84435 APV7540588 2025-11-18T00:00:00 2026 2 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 20311.38 2026-07-12T22:00:04 84436 APV7557243 2025-12-16T00:00:00 2026 2 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- 26600.0 2026-07-12T22:00:04 84437 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 84438 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425789 TERILYN LAVON DORTCH 1729.98 2026-07-12T22:00:04 84439 0007546814 2025-12-08T00:00:00 2026 2 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 817.59 2026-07-12T22:00:04 84440 APV7540584 2025-11-18T00:00:00 2026 2 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 145.28 2026-07-12T22:00:04 84441 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 84442 APV7560878 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-07-12T22:00:04 84443 0007551453 2025-12-01T00:00:00 2026 2 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 9.13 2026-07-12T22:00:04 84444 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 84445 APV7538588 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 400 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 2000.0 2026-07-12T22:00:04 84446 APV7558288 2025-12-17T00:00:00 2026 2 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 0000440342 DELUXE HOSPITALITY LLC 450.0 2026-07-12T22:00:04 84447 0007557076 2025-12-16T00:00:00 2026 2 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 167.99 2026-07-12T22:00:04 84448 EXV7541856 2025-11-19T00:00:00 2026 2 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 144.21 2026-07-12T22:00:04 84449 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 123.0 2026-07-12T22:00:04 84450 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 84451 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 84452 APV7525965 2025-10-27T00:00:00 2026 2 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. 104.85 2026-07-12T22:00:04 84453 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84454 APV7549163 2025-12-03T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 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. -26480.14 2026-07-12T22:00:04 84455 HCM7554963 2025-12-17T00:00:00 2026 2 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 84456 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 19765.47 2026-07-12T22:00:04 84457 0007552345 2025-12-09T00:00:00 2026 2 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 84458 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 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 588.8 2026-07-12T22:00:04 84459 HCM7554917 2025-12-17T00:00:00 2026 2 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 108250.2 2026-07-12T22:00:04 84460 APV7516921 2025-10-14T00:00:00 2026 2 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 11.31 2026-07-12T22:00:04 84461 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 84462 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 84463 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.78 2026-07-12T22:00:04 84464 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2377.6 2026-07-12T22:00:04 84465 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 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 32.67 2026-07-12T22:00:04 84466 APV7545828 2025-11-26T00:00:00 2026 2 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 0000051851 AGILENT TECHNOLOGIES INC -538.79 2026-07-12T22:00:04 84467 APV7532073 2025-11-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 265.83 2026-07-12T22:00:04 84468 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060455 EMERGENCY PHYSICIANS OF INDIANAPOLIS PC 2310.0 2026-07-12T22:00:04 84469 0007507904 2025-10-08T00:00:00 2026 2 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 84470 APV7529668 2025-10-31T00:00:00 2026 2 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 0000064823 RUSH COUNTY 6820.0 2026-07-12T22:00:04 84471 HCM7519951 2025-10-22T00:00:00 2026 2 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 137.96 2026-07-12T22:00:04 84472 HCM7546515 2025-12-03T00:00:00 2026 2 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 2189.77 2026-07-12T22:00:04 84473 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 84474 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 84475 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 84476 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 84477 HCM7512122 2025-10-08T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.56 2026-07-12T22:00:04 84478 APV7560808 2025-12-22T00:00:00 2026 2 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 2213.86 2026-07-12T22:00:04 84479 APV7543376 2025-11-21T00:00:00 2026 2 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 22392.61 2026-07-12T22:00:04 84480 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA LYNN BOX 2068.05 2026-07-12T22:00:04 84481 0007545583 2025-11-26T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 84482 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 84483 0007509101 2025-10-08T00:00:00 2026 2 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 84484 0007542996 2025-11-21T00:00:00 2026 2 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 30.05 2026-07-12T22:00:04 84485 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 84486 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6012.02 2026-07-12T22:00:04 84487 APV7525032 2025-10-24T00:00:00 2026 2 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 1962.98 2026-07-12T22:00:04 84488 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1630.48 2026-07-12T22:00:04 84489 HCM7529557 2025-11-05T00:00:00 2026 2 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 21.6 2026-07-12T22:00:04 84490 APV7517855 2025-10-14T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1915604.8 2026-07-12T22:00:04 84491 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 84492 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 84493 APV7542446 2025-11-19T00:00:00 2026 2 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 1629373.76 2026-07-12T22:00:04 84494 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84495 APV7525032 2025-10-24T00:00:00 2026 2 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 298.13 2026-07-12T22:00:04 84496 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 84497 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 84498 0007546631 2025-11-30T00:00:00 2026 2 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 78.64 2026-07-12T22:00:04 84499 APV7560808 2025-12-22T00:00:00 2026 2 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 1669.78 2026-07-12T22:00:04 84500 APV7525075 2025-10-24T00:00:00 2026 2 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 244270.06 2026-07-12T22:00:04 84501 0007546814 2025-12-08T00:00:00 2026 2 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 4.43 2026-07-12T22:00:04 84502 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 939.57 2026-07-12T22:00:04 84503 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 84504 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 84505 0007559534 2025-12-19T00:00:00 2026 2 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 -426.82 2026-07-12T22:00:04 84506 APV7549148 2025-12-03T00:00:00 2026 2 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 20.0 2026-07-12T22:00:04 84507 EXV7554639 2025-12-10T00:00:00 2026 2 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 26.08 2026-07-12T22:00:04 84508 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 84509 APV7534951 2025-11-07T00:00:00 2026 2 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 47511.08 2026-07-12T22:00:04 84510 0007521102 2025-10-20T00:00:00 2026 2 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 -236.89 2026-07-12T22:00:04 84511 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 84512 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 734.14 2026-07-12T22:00:04 84513 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 849.43 2026-07-12T22:00:04 84514 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.73 2026-07-12T22:00:04 84515 0007563183 2025-12-29T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 84516 APV7516639 2025-10-10T00:00:00 2026 2 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 24.65 2026-07-12T22:00:04 84517 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 84518 0007524784 2025-10-24T00:00:00 2026 2 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 47.46 2026-07-12T22:00:04 84519 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 67853.62 2026-07-12T22:00:04 84520 APV7530894 2025-11-03T00:00:00 2026 2 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 751.62 2026-07-12T22:00:04 84521 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 84522 0007551453 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 0.01 2026-07-12T22:00:04 84523 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services 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 18.96 2026-07-12T22:00:04 84524 APV7551762 2025-12-08T00:00:00 2026 2 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 257740.68 2026-07-12T22:00:04 84525 INV7525367 2025-10-24T00:00:00 2026 2 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 84526 0007520788 2025-10-01T00:00:00 2026 2 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 120.58 2026-07-12T22:00:04 84527 0007538194 2025-11-14T00:00:00 2026 2 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 6610.51 2026-07-12T22:00:04 84528 APV7538554 2025-11-14T00:00:00 2026 2 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 375.0 2026-07-12T22:00:04 84529 0007521948 2025-10-01T00:00:00 2026 2 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 90929.84 2026-07-12T22:00:04 84530 HCM7529625 2025-11-05T00:00:00 2026 2 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 12243.95 2026-07-12T22:00:04 84531 APV7555243 2025-12-12T00:00:00 2026 2 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 46.3 2026-07-12T22:00:04 84532 EXV7561144 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 198.39 2026-07-12T22:00:04 84533 HCM7546508 2025-12-03T00:00:00 2026 2 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 1568.31 2026-07-12T22:00:04 84534 EXV7527302 2025-10-21T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 115.58 2026-07-12T22:00:04 84535 HCM7546568 2025-12-03T00:00:00 2026 2 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 109.34 2026-07-12T22:00:04 84536 HCM7529607 2025-11-05T00:00:00 2026 2 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 1.15 2026-07-12T22:00:04 84537 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 84538 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 84539 APV7541497 2025-11-19T00:00:00 2026 2 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 1223.63 2026-07-12T22:00:04 84540 HCM7512095 2025-10-08T00:00:00 2026 2 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 29686.54 2026-07-12T22:00:04 84541 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 84542 APV7522349 2025-10-21T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326291 WILLIAM ROBBINS 839.05 2026-07-12T22:00:04 84543 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 84544 0007540260 2025-11-18T00:00:00 2026 2 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 -9.74 2026-07-12T22:00:04 84545 HCM7562995 2025-12-31T00:00:00 2026 2 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 3304.34 2026-07-12T22:00:04 84546 APV7548125 2025-12-02T00:00:00 2026 2 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 13212.84 2026-07-12T22:00:04 84547 APV7525032 2025-10-24T00:00:00 2026 2 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 1111.91 2026-07-12T22:00:04 84548 0007560469 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.61 2026-07-12T22:00:04 84549 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.23 2026-07-12T22:00:04 84550 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 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 84551 APV7544241 2025-11-20T00:00:00 2026 2 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. 3312.67 2026-07-12T22:00:04 84552 0007559534 2025-12-19T00:00:00 2026 2 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 -1457.17 2026-07-12T22:00:04 84553 0007528386 2025-11-08T00:00:00 2026 2 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 84554 0007526693 2025-10-28T00:00:00 2026 2 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 -97247.05 2026-07-12T22:00:04 84555 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 84556 0007566222 2025-12-31T00:00:00 2026 2 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 2.85 2026-07-12T22:00:04 84557 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 84558 APV7525032 2025-10-24T00:00:00 2026 2 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 582.86 2026-07-12T22:00:04 84559 APV7511509 2025-10-03T00:00:00 2026 2 539048 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 107136.0 2026-07-12T22:00:04 84560 HCM7512124 2025-10-08T00:00:00 2026 2 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 51.17 2026-07-12T22:00:04 84561 0007516683 2025-10-14T00:00:00 2026 2 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 1174.5 2026-07-12T22:00:04 84562 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 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 27.27 2026-07-12T22:00:04 84563 APV7520212 2025-10-16T00:00:00 2026 2 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 28446.27 2026-07-12T22:00:04 84564 0007549730 2025-12-01T00:00:00 2026 2 510160 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 0.2 2026-07-12T22:00:04 84565 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 84566 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 84567 APV7543376 2025-11-21T00:00:00 2026 2 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 3603.6 2026-07-12T22:00:04 84568 APV7521504 2025-10-20T00:00:00 2026 2 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 3226.77 2026-07-12T22:00:04 84569 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 84570 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.34 2026-07-12T22:00:04 84571 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 19045.18 2026-07-12T22:00:04 84572 0007543007 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 121.96 2026-07-12T22:00:04 84573 HCM7512133 2025-10-08T00:00:00 2026 2 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 47.94 2026-07-12T22:00:04 84574 EXV7549531 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.03 2026-07-12T22:00:04 84575 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 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 84576 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 84577 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 84578 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 84579 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 84580 APV7557250 2025-12-16T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 2300.0 2026-07-12T22:00:04 84581 APV7528637 2025-10-30T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000269985 HEAPY ENGINEERING LLC 1800.0 2026-07-12T22:00:04 84582 HCM7538122 2025-11-19T00:00:00 2026 2 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 20.97 2026-07-12T22:00:04 84583 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 84584 APV7541497 2025-11-19T00:00:00 2026 2 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 1044.21 2026-07-12T22:00:04 84585 0007546800 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84586 0007549730 2025-12-01T00:00:00 2026 2 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 7.83 2026-07-12T22:00:04 84587 0007514123 2025-10-08T00:00:00 2026 2 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 880.4 2026-07-12T22:00:04 84588 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84589 0007526642 2025-10-28T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 84590 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 84591 APV7560808 2025-12-22T00:00:00 2026 2 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 1009.69 2026-07-12T22:00:04 84592 HCM7562978 2025-12-31T00:00:00 2026 2 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 22.36 2026-07-12T22:00:04 84593 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 84594 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.32 2026-07-12T22:00:04 84595 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 84596 APV7541497 2025-11-19T00:00:00 2026 2 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 434.91 2026-07-12T22:00:04 84597 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA LYNN BOX 2136.99 2026-07-12T22:00:04 84598 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3857.08 2026-07-12T22:00:04 84599 0007566009 2025-12-31T00:00:00 2026 2 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 95.4 2026-07-12T22:00:04 84600 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 85.71 2026-07-12T22:00:04 84601 0007540269 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.79 2026-07-12T22:00:04 84602 APV7559151 2025-12-18T00:00:00 2026 2 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 46878.0 2026-07-12T22:00:04 84603 APV7540595 2025-11-18T00:00:00 2026 2 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 61120.0 2026-07-12T22:00:04 84604 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 84605 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 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 84606 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 84607 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 84608 0007530517 2025-11-08T00:00:00 2026 2 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 84609 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 36331.09 2026-07-12T22:00:04 84610 APV7525032 2025-10-24T00:00:00 2026 2 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 700.36 2026-07-12T22:00:04 84611 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 84612 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 84613 APV7559104 2025-12-18T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 14778.55 2026-07-12T22:00:04 84614 0007509098 2025-10-01T00:00:00 2026 2 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 35.06 2026-07-12T22:00:04 84615 APV7532082 2025-11-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 624103.15 2026-07-12T22:00:04 84616 0007551453 2025-12-01T00:00:00 2026 2 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 16.87 2026-07-12T22:00:04 84617 0007531834 2025-11-05T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 84618 0007522850 2025-10-22T00:00:00 2026 2 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 7202.16 2026-07-12T22:00:04 84619 APV7541497 2025-11-19T00:00:00 2026 2 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 1313.14 2026-07-12T22:00:04 84620 HCM7538107 2025-11-19T00:00:00 2026 2 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 2.39 2026-07-12T22:00:04 84621 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 842.0 2026-07-12T22:00:04 84622 0007536336 2025-11-03T00:00:00 2026 2 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 84623 APV7550974 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84624 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 84625 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 84626 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 84627 HCM7554876 2025-12-17T00:00:00 2026 2 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 163.54 2026-07-12T22:00:04 84628 0007547826 2025-11-30T00:00:00 2026 2 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 84629 0007538022 2025-11-14T00:00:00 2026 2 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 -4.53 2026-07-12T22:00:04 84630 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 84631 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 90205.15 2026-07-12T22:00:04 84632 APV7560808 2025-12-22T00:00:00 2026 2 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 1738.41 2026-07-12T22:00:04 84633 0007508023 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-07-12T22:00:04 84634 APV7540595 2025-11-18T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440149 MIKA E LAWSON 8550.0 2026-07-12T22:00:04 84635 HCM7562978 2025-12-31T00:00:00 2026 2 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 273.52 2026-07-12T22:00:04 84636 APV7525458 2025-10-24T00:00:00 2026 2 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 3948.88 2026-07-12T22:00:04 84637 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 84638 APV7525032 2025-10-24T00:00:00 2026 2 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 704.43 2026-07-12T22:00:04 84639 HCM7563033 2025-12-31T00:00:00 2026 2 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 497.06 2026-07-12T22:00:04 84640 APV7509644 2025-10-01T00:00:00 2026 2 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 84641 HCM7529617 2025-11-05T00:00:00 2026 2 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 396.71 2026-07-12T22:00:04 84642 APV7559151 2025-12-18T00:00:00 2026 2 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 75320.62 2026-07-12T22:00:04 84643 HCM7538049 2025-11-19T00:00:00 2026 2 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 33.05 2026-07-12T22:00:04 84644 HCM7554909 2025-12-17T00:00:00 2026 2 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 16.3 2026-07-12T22:00:04 84645 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 84646 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 18900.01 2026-07-12T22:00:04 84647 HCM7554963 2025-12-17T00:00:00 2026 2 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 173.3 2026-07-12T22:00:04 84648 APV7523037 2025-10-22T00:00:00 2026 2 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 845.52 2026-07-12T22:00:04 84649 APV7562323 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 103.14 2026-07-12T22:00:04 84650 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84651 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 84652 HCM7546559 2025-12-03T00:00:00 2026 2 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 250.41 2026-07-12T22:00:04 84653 APV7551751 2025-12-08T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 219.37 2026-07-12T22:00:04 84654 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 0.55 2026-07-12T22:00:04 84655 0007534429 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.85 2026-07-12T22:00:04 84656 HCM7538108 2025-11-19T00:00:00 2026 2 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 84657 HCM7546606 2025-12-03T00:00:00 2026 2 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 146.92 2026-07-12T22:00:04 84658 0007520788 2025-10-01T00:00:00 2026 2 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 104439.41 2026-07-12T22:00:04 84659 0007515033 2025-10-08T00:00:00 2026 2 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 6.12 2026-07-12T22:00:04 84660 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 805.04 2026-07-12T22:00:04 84661 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.68 2026-07-12T22:00:04 84662 0007546633 2025-11-30T00:00:00 2026 2 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 6.04 2026-07-12T22:00:04 84663 APV7560808 2025-12-22T00:00:00 2026 2 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 1255.14 2026-07-12T22:00:04 84664 APV7543081 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064349 HARRISON COUNTY 1601.2 2026-07-12T22:00:04 84665 0007558820 2025-12-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -2.13 2026-07-12T22:00:04 84666 APV7536515 2025-11-12T00:00:00 2026 2 520104 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 254.48 2026-07-12T22:00:04 84667 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 84668 APV7560808 2025-12-22T00:00:00 2026 2 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 1243.7 2026-07-12T22:00:04 84669 EXV7555582 2025-12-08T00:00:00 2026 2 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 84670 HCM7512123 2025-10-08T00:00:00 2026 2 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 84671 0007514962 2025-10-09T00:00:00 2026 2 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 394340.97 2026-07-12T22:00:04 84672 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 38784.06 2026-07-12T22:00:04 84673 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-07-12T22:00:04 84674 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 84675 0007536334 2025-11-12T00:00:00 2026 2 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 84676 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.09 2026-07-12T22:00:04 84677 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 84678 HCM7546552 2025-12-03T00:00:00 2026 2 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 66.79 2026-07-12T22:00:04 84679 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 84680 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 84681 APV7542131 2025-11-20T00:00:00 2026 2 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 57082.8 2026-07-12T22:00:04 84682 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 22127.3 2026-07-12T22:00:04 84683 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 84684 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104185 WARREN CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 84685 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 1557.96 2026-07-12T22:00:04 84686 HCM7519904 2025-10-22T00:00:00 2026 2 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 43.67 2026-07-12T22:00:04 84687 0007530544 2025-11-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84688 APV7553453 2025-12-10T00:00:00 2026 2 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 0000193806 RANDOLPH EASTERN SCHOOL TREAS 15384.0 2026-07-12T22:00:04 84689 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 84690 HCM7538101 2025-11-19T00:00:00 2026 2 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 74.23 2026-07-12T22:00:04 84691 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 84692 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 84693 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 84694 HCM7538101 2025-11-19T00:00:00 2026 2 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 62.52 2026-07-12T22:00:04 84695 0007522143 2025-10-21T00:00:00 2026 2 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 22.71 2026-07-12T22:00:04 84696 0007557076 2025-12-16T00:00:00 2026 2 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 71.75 2026-07-12T22:00:04 84697 EXV7523592 2025-10-10T00:00:00 2026 2 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 84698 APV7525032 2025-10-24T00:00:00 2026 2 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 1436.45 2026-07-12T22:00:04 84699 0007557868 2025-12-17T00:00:00 2026 2 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 1804.97 2026-07-12T22:00:04 84700 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 84701 0007549730 2025-12-01T00:00:00 2026 2 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 5395.96 2026-07-12T22:00:04 84702 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 84703 APV7536515 2025-11-12T00:00:00 2026 2 520106 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 11.55 2026-07-12T22:00:04 84704 0007514103 2025-10-08T00:00:00 2026 2 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 110.53 2026-07-12T22:00:04 84705 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 84706 APV7525977 2025-10-24T00:00:00 2026 2 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 0000052206 UNITED STATES POSTMASTER 185.0 2026-07-12T22:00:04 84707 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.94 2026-07-12T22:00:04 84708 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 108.0 2026-07-12T22:00:04 84709 APV7525032 2025-10-24T00:00:00 2026 2 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 487.18 2026-07-12T22:00:04 84710 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 84711 HCM7519850 2025-10-22T00:00:00 2026 2 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 298.11 2026-07-12T22:00:04 84712 0007548894 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84713 0007549730 2025-12-01T00:00:00 2026 2 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 25585.5 2026-07-12T22:00:04 84714 APV7532897 2025-11-05T00:00:00 2026 2 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 4787.5 2026-07-12T22:00:04 84715 HCM7546559 2025-12-03T00:00:00 2026 2 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 333.78 2026-07-12T22:00:04 84716 HCM7529601 2025-11-05T00:00:00 2026 2 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 32.85 2026-07-12T22:00:04 84717 HCM7512117 2025-10-08T00:00:00 2026 2 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 310.3 2026-07-12T22:00:04 84718 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-07-12T22:00:04 84719 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 84720 APV7510583 2025-10-02T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 26.97 2026-07-12T22:00:04 84721 APV7560872 2025-12-22T00:00:00 2026 2 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 3555.23 2026-07-12T22:00:04 84722 APV7525070 2025-10-24T00:00:00 2026 2 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 6634.34 2026-07-12T22:00:04 84723 0007516750 2025-10-14T00:00:00 2026 2 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 2404.87 2026-07-12T22:00:04 84724 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 84725 APV7540588 2025-11-18T00:00:00 2026 2 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 2775.1 2026-07-12T22:00:04 84726 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 9658.85 2026-07-12T22:00:04 84727 HCM7519896 2025-10-22T00:00:00 2026 2 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 7.04 2026-07-12T22:00:04 84728 APV7565508 2025-12-31T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440386 DARIN BONTRAGER 43650.0 2026-07-12T22:00:04 84729 APV7527731 2025-10-29T00:00:00 2026 2 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 520.12 2026-07-12T22:00:04 84730 APV7541497 2025-11-19T00:00:00 2026 2 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 246.86 2026-07-12T22:00:04 84731 0007557731 2025-12-17T00:00:00 2026 2 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 84732 0007521102 2025-10-20T00:00:00 2026 2 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 -57.95 2026-07-12T22:00:04 84733 APV7522313 2025-10-21T00:00:00 2026 2 572904 GR-Organizational Development 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 0000078936 INDIANA HOSPITAL ASSOCIATION INC 26838.74 2026-07-12T22:00:04 84734 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 8530.49 2026-07-12T22:00:04 84735 0007540203 2025-11-18T00:00:00 2026 2 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 84736 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 84737 HCM7538101 2025-11-19T00:00:00 2026 2 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 322.68 2026-07-12T22:00:04 84738 APV7517734 2025-10-15T00:00:00 2026 2 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 31447.99 2026-07-12T22:00:04 84739 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 84740 APV7515078 2025-10-09T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063978 BOONE COUNTY 35763.19 2026-07-12T22:00:04 84741 APV7541497 2025-11-19T00:00:00 2026 2 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 410.83 2026-07-12T22:00:04 84742 EXV7546277 2025-11-19T00:00:00 2026 2 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 59.0 2026-07-12T22:00:04 84743 APV7547863 2025-12-02T00:00:00 2026 2 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 0000083237 SWITZERLAND COUNTY SWCD -1892.0 2026-07-12T22:00:04 84744 APV7541497 2025-11-19T00:00:00 2026 2 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 454.78 2026-07-12T22:00:04 84745 EXV7536911 2025-11-03T00:00:00 2026 2 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 84746 0007553179 2025-12-10T00:00:00 2026 2 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 -956.8 2026-07-12T22:00:04 84747 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 84748 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 84749 APV7543376 2025-11-21T00:00:00 2026 2 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 13964.53 2026-07-12T22:00:04 84750 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 84751 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 84752 HCM7519896 2025-10-22T00:00:00 2026 2 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 15.93 2026-07-12T22:00:04 84753 APV7525032 2025-10-24T00:00:00 2026 2 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 2485.24 2026-07-12T22:00:04 84754 0007549730 2025-12-01T00:00:00 2026 2 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 15.53 2026-07-12T22:00:04 84755 APV7541497 2025-11-19T00:00:00 2026 2 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 869.21 2026-07-12T22:00:04 84756 APV7525458 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 84757 0007543015 2025-11-21T00:00:00 2026 2 519503 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 31.77 2026-07-12T22:00:04 84758 APV7535532 2025-11-10T00:00:00 2026 2 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 7741.96 2026-07-12T22:00:04 84759 APV7521504 2025-10-20T00:00:00 2026 2 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 4561.42 2026-07-12T22:00:04 84760 0007549730 2025-12-01T00:00:00 2026 2 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 3.66 2026-07-12T22:00:04 84761 0007552345 2025-12-09T00:00:00 2026 2 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 84762 APV7515346 2025-10-09T00:00:00 2026 2 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 438.29 2026-07-12T22:00:04 84763 0007510306 2025-10-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -43.26 2026-07-12T22:00:04 84764 HCM7546606 2025-12-03T00:00:00 2026 2 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 84765 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 84766 0007536349 2025-11-12T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 84767 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 84768 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 84769 APV7560878 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 36.45 2026-07-12T22:00:04 84770 APV7516793 2025-10-14T00:00:00 2026 2 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 84771 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440648 ASHLEY BAUMANN 240.43 2026-07-12T22:00:04 84772 0007522851 2025-10-01T00:00:00 2026 2 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 88.49 2026-07-12T22:00:04 84773 HCM7519903 2025-10-22T00:00:00 2026 2 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 64.08 2026-07-12T22:00:04 84774 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 1718.53 2026-07-12T22:00:04 84775 APV7548200 2025-12-02T00:00:00 2026 2 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 159189.32 2026-07-12T22:00:04 84776 HCM7538123 2025-11-19T00:00:00 2026 2 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 28.36 2026-07-12T22:00:04 84777 APV7517772 2025-10-15T00:00:00 2026 2 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 23647.95 2026-07-12T22:00:04 84778 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 84779 HCM7554857 2025-12-17T00:00:00 2026 2 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 317.27 2026-07-12T22:00:04 84780 HCM7546561 2025-12-03T00:00:00 2026 2 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 153.06 2026-07-12T22:00:04 84781 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 84782 HCM7562985 2025-12-31T00:00:00 2026 2 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 2.68 2026-07-12T22:00:04 84783 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 761.28 2026-07-12T22:00:04 84784 HCM7529550 2025-11-05T00:00:00 2026 2 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 1398.68 2026-07-12T22:00:04 84785 EXV7557539 2025-12-03T00:00:00 2026 2 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 235.28 2026-07-12T22:00:04 84786 0007534525 2025-11-05T00:00:00 2026 2 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 3671.13 2026-07-12T22:00:04 84787 HCM7512117 2025-10-08T00:00:00 2026 2 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 51.74 2026-07-12T22:00:04 84788 0007546814 2025-12-08T00:00:00 2026 2 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 84789 HCM7529608 2025-11-05T00:00:00 2026 2 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 957.98 2026-07-12T22:00:04 84790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 433.3 2026-07-12T22:00:04 84791 0007515928 2025-10-10T00:00:00 2026 2 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 1.82 2026-07-12T22:00:04 84792 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 84793 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 84794 APV7552673 2025-12-09T00:00:00 2026 2 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 34394.54 2026-07-12T22:00:04 84795 HCM7554918 2025-12-17T00:00:00 2026 2 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 4081.54 2026-07-12T22:00:04 84796 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 84797 HCM7538108 2025-11-19T00:00:00 2026 2 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 336.14 2026-07-12T22:00:04 84798 HCM7554916 2025-12-17T00:00:00 2026 2 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 1053.89 2026-07-12T22:00:04 84799 0007532698 2025-11-05T00:00:00 2026 2 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 160.72 2026-07-12T22:00:04 84800 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 84801 HCM7519845 2025-10-22T00:00:00 2026 2 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 653.57 2026-07-12T22:00:04 84802 0007522857 2025-10-22T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 84803 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 84804 APV7525032 2025-10-24T00:00:00 2026 2 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 2556.9 2026-07-12T22:00:04 84805 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 675.69 2026-07-12T22:00:04 84806 0007557968 2025-12-17T00:00:00 2026 2 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 84807 0007540270 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 469.1 2026-07-12T22:00:04 84808 HCM7529606 2025-11-05T00:00:00 2026 2 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 100.74 2026-07-12T22:00:04 84809 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 135.42 2026-07-12T22:00:04 84810 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 84811 HCM7554914 2025-12-17T00:00:00 2026 2 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 517.19 2026-07-12T22:00:04 84812 APV7560808 2025-12-22T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 84813 APV7560808 2025-12-22T00:00:00 2026 2 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 51.8 2026-07-12T22:00:04 84814 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 84815 APV7524259 2025-10-23T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 178743.15 2026-07-12T22:00:04 84816 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 84817 0007534515 2025-11-07T00:00:00 2026 2 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 216.09 2026-07-12T22:00:04 84818 0007557074 2025-12-16T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 84819 HCM7563000 2025-12-31T00:00:00 2026 2 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 1436.29 2026-07-12T22:00:04 84820 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 84821 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.29 2026-07-12T22:00:04 84822 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 84823 APV7551722 2025-12-08T00:00:00 2026 2 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 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 4090.83 2026-07-12T22:00:04 84824 0007566010 2025-12-31T00:00:00 2026 2 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 29.14 2026-07-12T22:00:04 84825 HCM7562933 2025-12-31T00:00:00 2026 2 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 84826 0007551453 2025-12-01T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 84827 APV7560872 2025-12-22T00:00:00 2026 2 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 77.73 2026-07-12T22:00:04 84828 0007540244 2025-11-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84829 0007534431 2025-11-07T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -253.76 2026-07-12T22:00:04 84830 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84831 0007561353 2025-12-23T00:00:00 2026 2 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 84832 APV7552623 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 10388.33 2026-07-12T22:00:04 84833 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.93 2026-07-12T22:00:04 84834 EXV7535241 2025-11-01T00:00:00 2026 2 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 84835 APV7560808 2025-12-22T00:00:00 2026 2 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 2237.13 2026-07-12T22:00:04 84836 0007553180 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -3.75 2026-07-12T22:00:04 84837 HCM7519913 2025-10-22T00:00:00 2026 2 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 25.04 2026-07-12T22:00:04 84838 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 84839 HCM7562925 2025-12-31T00:00:00 2026 2 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 24.72 2026-07-12T22:00:04 84840 0007550535 2025-12-01T00:00:00 2026 2 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 317.56 2026-07-12T22:00:04 84841 HCM7546574 2025-12-03T00:00:00 2026 2 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 528.28 2026-07-12T22:00:04 84842 APV7545016 2025-11-25T00:00:00 2026 2 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 0000022724 STAPLES INC 199.06 2026-07-12T22:00:04 84843 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 800.0 2026-07-12T22:00:04 84844 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 220.52 2026-07-12T22:00:04 84845 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 84846 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 71074.0 2026-07-12T22:00:04 84847 APV7560808 2025-12-22T00:00:00 2026 2 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 80.27 2026-07-12T22:00:04 84848 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 84849 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 84850 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-07-12T22:00:04 84851 APV7527746 2025-10-29T00:00:00 2026 2 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 398.82 2026-07-12T22:00:04 84852 0007534450 2025-11-07T00:00:00 2026 2 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 -9329.11 2026-07-12T22:00:04 84853 APV7527009 2025-10-28T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 34.12 2026-07-12T22:00:04 84854 0007551453 2025-12-01T00:00:00 2026 2 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 40.7 2026-07-12T22:00:04 84855 0007524847 2025-10-24T00:00:00 2026 2 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 4808.53 2026-07-12T22:00:04 84856 0007533704 2025-11-06T00:00:00 2026 2 539018 Prog Op-TEST ANIMAL FARM PROD 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.53 2026-07-12T22:00:04 84857 0007515052 2025-10-08T00:00:00 2026 2 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 59797.0 2026-07-12T22:00:04 84858 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066213 NORTH KNOX SCHOOL CORPORATION 29155.78 2026-07-12T22:00:04 84859 0007551453 2025-12-01T00:00:00 2026 2 547016 SpOp -Household 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 0.03 2026-07-12T22:00:04 84860 HCM7519921 2025-10-22T00:00:00 2026 2 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 21.88 2026-07-12T22:00:04 84861 HCM7512141 2025-10-08T00:00:00 2026 2 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 2.6 2026-07-12T22:00:04 84862 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 569.26 2026-07-12T22:00:04 84863 0007508028 2025-10-08T00:00:00 2026 2 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 84864 APV7524150 2025-10-23T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 3576.22 2026-07-12T22:00:04 84865 0007538194 2025-11-14T00:00:00 2026 2 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 15573.64 2026-07-12T22:00:04 84866 APV7525032 2025-10-24T00:00:00 2026 2 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 585.77 2026-07-12T22:00:04 84867 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 84868 0007522864 2025-10-22T00:00:00 2026 2 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 1.53 2026-07-12T22:00:04 84869 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 563.69 2026-07-12T22:00:04 84870 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 6995.1 2026-07-12T22:00:04 84871 0007530503 2025-10-31T00:00:00 2026 2 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 43.98 2026-07-12T22:00:04 84872 0007530604 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 84873 APV7559102 2025-12-18T00:00:00 2026 2 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 84874 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 160.0 2026-07-12T22:00:04 84875 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 16907.29 2026-07-12T22:00:04 84876 0007559586 2025-12-19T00:00:00 2026 2 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 84877 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 84878 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.6 2026-07-12T22:00:04 84879 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 15799.9 2026-07-12T22:00:04 84880 HCM7563003 2025-12-31T00:00:00 2026 2 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 3.74 2026-07-12T22:00:04 84881 APV7560808 2025-12-22T00:00:00 2026 2 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 261.31 2026-07-12T22:00:04 84882 APV7541497 2025-11-19T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 84883 APV7561454 2025-12-23T00:00:00 2026 2 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 26785.01 2026-07-12T22:00:04 84884 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 84885 APV7525032 2025-10-24T00:00:00 2026 2 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 403.01 2026-07-12T22:00:04 84886 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-07-12T22:00:04 84887 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services 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 2.58 2026-07-12T22:00:04 84888 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 84889 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84890 APV7544297 2025-11-24T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 10014.13 2026-07-12T22:00:04 84891 HCM7519896 2025-10-22T00:00:00 2026 2 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 4.19 2026-07-12T22:00:04 84892 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 2820.89 2026-07-12T22:00:04 84893 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 1586.78 2026-07-12T22:00:04 84894 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 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 5158.22 2026-07-12T22:00:04 84895 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 84896 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 84897 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 84898 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 84899 0007557050 2025-12-16T00:00:00 2026 2 595592 OutoSt Travel - InternetAccess 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 84900 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 84901 HCM7529617 2025-11-05T00:00:00 2026 2 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 5762.72 2026-07-12T22:00:04 84902 APV7548200 2025-12-02T00:00:00 2026 2 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 56.8 2026-07-12T22:00:04 84903 APV7526038 2025-10-24T00:00:00 2026 2 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 114856.7 2026-07-12T22:00:04 84904 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 18.0 2026-07-12T22:00:04 84905 APV7550973 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.35 2026-07-12T22:00:04 84906 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 84907 APV7541497 2025-11-19T00:00:00 2026 2 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 1229.05 2026-07-12T22:00:04 84908 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 6529.23 2026-07-12T22:00:04 84909 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 84910 EXV7530274 2025-10-16T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-07-12T22:00:04 84911 APV7532985 2025-11-05T00:00:00 2026 2 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 52305.15 2026-07-12T22:00:04 84912 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 84913 APV7540588 2025-11-18T00:00:00 2026 2 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 4631.03 2026-07-12T22:00:04 84914 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 84915 0007549730 2025-12-01T00:00:00 2026 2 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 187.14 2026-07-12T22:00:04 84916 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 53124.21 2026-07-12T22:00:04 84917 HCM7546506 2025-12-03T00:00:00 2026 2 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 84918 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 84919 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 84920 APV7538588 2025-11-14T00:00:00 2026 2 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 19432.28 2026-07-12T22:00:04 84921 APV7534951 2025-11-07T00:00:00 2026 2 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 1199.17 2026-07-12T22:00:04 84922 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 27523.68 2026-07-12T22:00:04 84923 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 229.0 2026-07-12T22:00:04 84924 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-07-12T22:00:04 84925 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 84926 APV7560872 2025-12-22T00:00:00 2026 2 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 36813.63 2026-07-12T22:00:04 84927 EXV7518142 2025-10-14T00:00:00 2026 2 595110 InState 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 34.73 2026-07-12T22:00:04 84928 HCM7562978 2025-12-31T00:00:00 2026 2 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 17.53 2026-07-12T22:00:04 84929 HCM7546568 2025-12-03T00:00:00 2026 2 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 8.43 2026-07-12T22:00:04 84930 APV7512529 2025-10-06T00:00:00 2026 2 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 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 4292.7 2026-07-12T22:00:04 84931 0007540277 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4494.51 2026-07-12T22:00:04 84932 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84933 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 84934 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 84935 0007549730 2025-12-01T00:00:00 2026 2 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 108.01 2026-07-12T22:00:04 84936 EXV7545276 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 66.21 2026-07-12T22:00:04 84937 0007528386 2025-11-08T00:00:00 2026 2 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 406.05 2026-07-12T22:00:04 84938 APV7515346 2025-10-09T00:00:00 2026 2 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 3932.11 2026-07-12T22:00:04 84939 0007519993 2025-10-17T00:00:00 2026 2 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 1666.09 2026-07-12T22:00:04 84940 0007554991 2025-12-12T00:00:00 2026 2 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 84941 HCM7562953 2025-12-31T00:00:00 2026 2 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 2488.81 2026-07-12T22:00:04 84942 APV7531993 2025-11-04T00:00:00 2026 2 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 84943 0007557076 2025-12-16T00:00:00 2026 2 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 2239.19 2026-07-12T22:00:04 84944 APV7550711 2025-12-05T00:00:00 2026 2 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 6590.78 2026-07-12T22:00:04 84945 HCM7554963 2025-12-17T00:00:00 2026 2 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 500.0 2026-07-12T22:00:04 84946 HCM7538049 2025-11-19T00:00:00 2026 2 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 84947 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 84948 0007546901 2025-12-08T00:00:00 2026 2 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 84949 0007513263 2025-10-08T00:00:00 2026 2 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 84950 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 9567.35 2026-07-12T22:00:04 84951 0007554041 2025-12-11T00:00:00 2026 2 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 290.83 2026-07-12T22:00:04 84952 0007530517 2025-11-08T00:00:00 2026 2 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 571.12 2026-07-12T22:00:04 84953 APV7521504 2025-10-20T00:00:00 2026 2 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 1945.8 2026-07-12T22:00:04 84954 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 206.73 2026-07-12T22:00:04 84955 EXV7557577 2025-12-15T00:00:00 2026 2 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 146.24 2026-07-12T22:00:04 84956 0007528418 2025-11-08T00:00:00 2026 2 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 84957 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 84958 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 10858.0 2026-07-12T22:00:04 84959 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 1006.88 2026-07-12T22:00:04 84960 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 84961 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 84962 0007566208 2025-12-31T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 84963 0007561411 2025-12-23T00:00:00 2026 2 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 -986.59 2026-07-12T22:00:04 84964 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 84965 HCM7512171 2025-10-08T00:00:00 2026 2 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 356.9 2026-07-12T22:00:04 84966 0007563145 2025-12-29T00:00:00 2026 2 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 1035.9 2026-07-12T22:00:04 84967 APV7536557 2025-11-12T00:00:00 2026 2 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 84968 APV7518740 2025-10-16T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 415116.58 2026-07-12T22:00:04 84969 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 155871.42 2026-07-12T22:00:04 84970 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 209136.6 2026-07-12T22:00:04 84971 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 84972 0007509107 2025-10-08T00:00:00 2026 2 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 312.24 2026-07-12T22:00:04 84973 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3655.1 2026-07-12T22:00:04 84974 0007549730 2025-12-01T00:00:00 2026 2 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 20.64 2026-07-12T22:00:04 84975 0007554885 2025-12-12T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.08 2026-07-12T22:00:04 84976 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 84977 HCM7529655 2025-11-05T00:00:00 2026 2 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 310.89 2026-07-12T22:00:04 84978 APV7560808 2025-12-22T00:00:00 2026 2 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 772.67 2026-07-12T22:00:04 84979 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 89445.0 2026-07-12T22:00:04 84980 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 84981 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 84982 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 150.79 2026-07-12T22:00:04 84983 0007554017 2025-12-11T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84984 0007509107 2025-10-08T00:00:00 2026 2 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 1289.79 2026-07-12T22:00:04 84985 APV7560808 2025-12-22T00:00:00 2026 2 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 1385.19 2026-07-12T22:00:04 84986 HCM7563001 2025-12-31T00:00:00 2026 2 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 9939.32 2026-07-12T22:00:04 84987 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5141.68 2026-07-12T22:00:04 84988 HCM7554909 2025-12-17T00:00:00 2026 2 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 14562.78 2026-07-12T22:00:04 84989 APV7532856 2025-11-05T00:00:00 2026 2 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. 446.98 2026-07-12T22:00:04 84990 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 84991 HCM7529601 2025-11-05T00:00:00 2026 2 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 20.19 2026-07-12T22:00:04 84992 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 84993 HCM7529618 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 425.43 2026-07-12T22:00:04 84994 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 84995 0007546817 2025-12-08T00:00:00 2026 2 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 84996 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8772.77 2026-07-12T22:00:04 84997 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 84998 HCM7529608 2025-11-05T00:00:00 2026 2 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 522.95 2026-07-12T22:00:04 84999 HCM7519919 2025-10-22T00:00:00 2026 2 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 1913.51 2026-07-12T22:00:04 85000 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.24 2026-07-12T22:00:04 85001 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 85002 0007561433 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 85003 APV7547087 2025-12-01T00:00:00 2026 2 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 1396.03 2026-07-12T22:00:04 85004 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 85005 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 198139.0 2026-07-12T22:00:04 85006 HCM7529617 2025-11-05T00:00:00 2026 2 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 2812.82 2026-07-12T22:00:04 85007 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 677.17 2026-07-12T22:00:04 85008 APV7539660 2025-11-17T00:00:00 2026 2 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 1466.27 2026-07-12T22:00:04 85009 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 85010 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 200.7 2026-07-12T22:00:04 85011 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 85012 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 2475.3 2026-07-12T22:00:04 85013 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 2366.0 2026-07-12T22:00:04 85014 0007546655 2025-12-08T00:00:00 2026 2 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 85015 HCM7554909 2025-12-17T00:00:00 2026 2 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 25.83 2026-07-12T22:00:04 85016 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 2000.0 2026-07-12T22:00:04 85017 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 608.47 2026-07-12T22:00:04 85018 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 85019 APV7552616 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 118.82 2026-07-12T22:00:04 85020 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 85021 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 155.38 2026-07-12T22:00:04 85022 APV7529801 2025-10-31T00:00:00 2026 2 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 293.6 2026-07-12T22:00:04 85023 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 85024 APV7541497 2025-11-19T00:00:00 2026 2 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 1393.22 2026-07-12T22:00:04 85025 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 85026 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 85027 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 85028 0007517458 2025-10-01T00:00:00 2026 2 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 632.47 2026-07-12T22:00:04 85029 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 85030 0007563118 2025-12-29T00:00:00 2026 2 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 2560.01 2026-07-12T22:00:04 85031 HCM7562986 2025-12-31T00:00:00 2026 2 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 51174.09 2026-07-12T22:00:04 85032 0007511296 2025-10-03T00:00:00 2026 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3389.59 2026-07-12T22:00:04 85033 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 30.77 2026-07-12T22:00:04 85034 0007534431 2025-11-07T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.92 2026-07-12T22:00:04 85035 0007563212 2025-12-31T00:00:00 2026 2 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 85036 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386894 CHASTITY SKEEN 588.23 2026-07-12T22:00:04 85037 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 85038 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 124819.0 2026-07-12T22:00:04 85039 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 8128.3 2026-07-12T22:00:04 85040 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 2251.25 2026-07-12T22:00:04 85041 HCM7554916 2025-12-17T00:00:00 2026 2 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 9.9 2026-07-12T22:00:04 85042 HCM7512141 2025-10-08T00:00:00 2026 2 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 2.13 2026-07-12T22:00:04 85043 APV7515211 2025-10-09T00:00:00 2026 2 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 58.41 2026-07-12T22:00:04 85044 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 85045 0007533485 2025-11-06T00:00:00 2026 2 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 826.76 2026-07-12T22:00:04 85046 HCM7546552 2025-12-03T00:00:00 2026 2 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 113.27 2026-07-12T22:00:04 85047 EXV7513853 2025-10-02T00:00:00 2026 2 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 51.25 2026-07-12T22:00:04 85048 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 87.0 2026-07-12T22:00:04 85049 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 85050 APV7525032 2025-10-24T00:00:00 2026 2 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 252.87 2026-07-12T22:00:04 85051 HCM7529617 2025-11-05T00:00:00 2026 2 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 1.61 2026-07-12T22:00:04 85052 APV7549275 2025-12-03T00:00:00 2026 2 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 8928.0 2026-07-12T22:00:04 85053 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-07-12T22:00:04 85054 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 20603.41 2026-07-12T22:00:04 85055 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 20141.0 2026-07-12T22:00:04 85056 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 85057 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 85058 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 85059 0007509107 2025-10-08T00:00:00 2026 2 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 78.06 2026-07-12T22:00:04 85060 0007564130 2025-12-31T00:00:00 2026 2 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 85061 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 85062 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 85063 APV7552673 2025-12-09T00:00:00 2026 2 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 39063.41 2026-07-12T22:00:04 85064 HCM7512123 2025-10-08T00:00:00 2026 2 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 18.43 2026-07-12T22:00:04 85065 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 23200.99 2026-07-12T22:00:04 85066 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 85067 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 85068 HCM7554864 2025-12-17T00:00:00 2026 2 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 35.5 2026-07-12T22:00:04 85069 EXV7567535 2025-12-23T00:00:00 2026 2 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 51.5 2026-07-12T22:00:04 85070 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 85071 APV7560808 2025-12-22T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 85072 0007540244 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85073 HCM7538101 2025-11-19T00:00:00 2026 2 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 17.77 2026-07-12T22:00:04 85074 HCM7563000 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 172.88 2026-07-12T22:00:04 85075 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.0 2026-07-12T22:00:04 85076 APV7537358 2025-11-13T00:00:00 2026 2 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 283.67 2026-07-12T22:00:04 85077 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 85078 APV7540588 2025-11-18T00:00:00 2026 2 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 8799.8 2026-07-12T22:00:04 85079 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 85080 0007532677 2025-11-05T00:00:00 2026 2 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 729.34 2026-07-12T22:00:04 85081 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 85082 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 23.0 2026-07-12T22:00:04 85083 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 85084 0007522851 2025-10-01T00:00:00 2026 2 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 874.21 2026-07-12T22:00:04 85085 0007511331 2025-10-03T00:00:00 2026 2 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 85086 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 85087 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 85088 APV7560808 2025-12-22T00:00:00 2026 2 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 154.54 2026-07-12T22:00:04 85089 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 27.0 2026-07-12T22:00:04 85090 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 85091 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 85092 APV7510551 2025-10-02T00:00:00 2026 2 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 0000227706 ELECTRIC PLUS INC 72962.5 2026-07-12T22:00:04 85093 EXV7535235 2025-11-07T00:00:00 2026 2 595110 InState 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 226.27 2026-07-12T22:00:04 85094 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 85095 HCM7512065 2025-10-08T00:00:00 2026 2 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 128.17 2026-07-12T22:00:04 85096 0007527560 2025-10-29T00:00:00 2026 2 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 125.64 2026-07-12T22:00:04 85097 APV7525032 2025-10-24T00:00:00 2026 2 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 323.77 2026-07-12T22:00:04 85098 APV7541497 2025-11-19T00:00:00 2026 2 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 476.65 2026-07-12T22:00:04 85099 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 85100 APV7541497 2025-11-19T00:00:00 2026 2 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 778.49 2026-07-12T22:00:04 85101 HCM7546508 2025-12-03T00:00:00 2026 2 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 261.56 2026-07-12T22:00:04 85102 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.86 2026-07-12T22:00:04 85103 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 85104 0007509107 2025-10-08T00:00:00 2026 2 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 85105 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 375.0 2026-07-12T22:00:04 85106 0007528418 2025-11-08T00:00:00 2026 2 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 1289.47 2026-07-12T22:00:04 85107 0007546824 2025-12-08T00:00:00 2026 2 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 136.0 2026-07-12T22:00:04 85108 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 6088.25 2026-07-12T22:00:04 85109 APV7541497 2025-11-19T00:00:00 2026 2 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 2190.98 2026-07-12T22:00:04 85110 HCM7512124 2025-10-08T00:00:00 2026 2 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 4.98 2026-07-12T22:00:04 85111 APV7559151 2025-12-18T00:00:00 2026 2 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 240076.39 2026-07-12T22:00:04 85112 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 85113 HCM7546552 2025-12-03T00:00:00 2026 2 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 107.96 2026-07-12T22:00:04 85114 0007518338 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 909.47 2026-07-12T22:00:04 85115 ARD7553622 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -82038.64 2026-07-12T22:00:04 85116 0007554811 2025-12-05T00:00:00 2026 2 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 258.63 2026-07-12T22:00:04 85117 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 85118 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 85119 APV7525032 2025-10-24T00:00:00 2026 2 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 351.35 2026-07-12T22:00:04 85120 HCM7512107 2025-10-08T00:00:00 2026 2 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 292.56 2026-07-12T22:00:04 85121 APV7524259 2025-10-23T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 40074.69 2026-07-12T22:00:04 85122 APV7560808 2025-12-22T00:00:00 2026 2 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 549.71 2026-07-12T22:00:04 85123 HCM7529617 2025-11-05T00:00:00 2026 2 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 25442.47 2026-07-12T22:00:04 85124 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment 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. 26053.48 2026-07-12T22:00:04 85125 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 85126 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 966.16 2026-07-12T22:00:04 85127 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 85128 HCM7519896 2025-10-22T00:00:00 2026 2 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 103.34 2026-07-12T22:00:04 85129 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.53 2026-07-12T22:00:04 85130 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 85131 0007522963 2025-10-22T00:00:00 2026 2 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 84.33 2026-07-12T22:00:04 85132 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 85133 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 -0.08 2026-07-12T22:00:04 85134 APV7549940 2025-12-04T00:00:00 2026 2 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 19.69 2026-07-12T22:00:04 85135 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 85136 APV7541425 2025-11-19T00:00:00 2026 2 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 0000056147 MSA CLEANING SERVICES 1248.37 2026-07-12T22:00:04 85137 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 85138 0007546814 2025-12-08T00:00:00 2026 2 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 316.69 2026-07-12T22:00:04 85139 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 85140 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 85141 0007551453 2025-12-01T00:00:00 2026 2 595110 InState 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 0.18 2026-07-12T22:00:04 85142 HCM7512066 2025-10-08T00:00:00 2026 2 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 85143 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 85144 APV7560808 2025-12-22T00:00:00 2026 2 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 986.82 2026-07-12T22:00:04 85145 APV7525032 2025-10-24T00:00:00 2026 2 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 564.01 2026-07-12T22:00:04 85146 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-07-12T22:00:04 85147 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-07-12T22:00:04 85148 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 85149 HCM7519896 2025-10-22T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 85150 APV7517772 2025-10-15T00:00:00 2026 2 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 55.15 2026-07-12T22:00:04 85151 0007541250 2025-11-19T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 85152 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 85153 0007566033 2025-12-31T00:00:00 2026 2 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 1.15 2026-07-12T22:00:04 85154 0007507989 2025-10-08T00:00:00 2026 2 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 85155 APV7555911 2025-12-15T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1763266.09 2026-07-12T22:00:04 85156 APV7548056 2025-12-02T00:00:00 2026 2 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 195.0 2026-07-12T22:00:04 85157 APV7560808 2025-12-22T00:00:00 2026 2 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 2046.07 2026-07-12T22:00:04 85158 0007549730 2025-12-01T00:00:00 2026 2 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 10.21 2026-07-12T22:00:04 85159 0007548949 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 85160 0007546901 2025-12-08T00:00:00 2026 2 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 115.74 2026-07-12T22:00:04 85161 APV7528697 2025-10-30T00:00:00 2026 2 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 21431.77 2026-07-12T22:00:04 85162 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 549.0 2026-07-12T22:00:04 85163 APV7560808 2025-12-22T00:00:00 2026 2 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 770.66 2026-07-12T22:00:04 85164 0007549730 2025-12-01T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 85165 0007524847 2025-10-24T00:00:00 2026 2 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 384.68 2026-07-12T22:00:04 85166 APV7513413 2025-10-07T00:00:00 2026 2 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 24311.78 2026-07-12T22:00:04 85167 APV7540588 2025-11-18T00:00:00 2026 2 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 37248.85 2026-07-12T22:00:04 85168 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.51 2026-07-12T22:00:04 85169 EXV7556637 2025-12-09T00:00:00 2026 2 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 25.63 2026-07-12T22:00:04 85170 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-07-12T22:00:04 85171 HCM7554916 2025-12-17T00:00:00 2026 2 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 85172 HCM7562978 2025-12-31T00:00:00 2026 2 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 4.76 2026-07-12T22:00:04 85173 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 85174 APV7560872 2025-12-22T00:00:00 2026 2 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 55614.66 2026-07-12T22:00:04 85175 0007528296 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 7296.9 2026-07-12T22:00:04 85176 0007522857 2025-10-22T00:00:00 2026 2 517005 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 1127.08 2026-07-12T22:00:04 85177 APV7543376 2025-11-21T00:00:00 2026 2 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 46480.25 2026-07-12T22:00:04 85178 0007543966 2025-11-24T00:00:00 2026 2 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 474.98 2026-07-12T22:00:04 85179 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 85180 APV7555002 2025-12-12T00:00:00 2026 2 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. 752.74 2026-07-12T22:00:04 85181 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 85182 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 25779.44 2026-07-12T22:00:04 85183 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 85184 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 85185 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 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 85186 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 85187 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 85188 0007557076 2025-12-16T00:00:00 2026 2 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 90.37 2026-07-12T22:00:04 85189 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 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 85190 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 85191 HCM7519905 2025-10-22T00:00:00 2026 2 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 64238.83 2026-07-12T22:00:04 85192 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5232.6 2026-07-12T22:00:04 85193 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 85194 APV7513543 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 11482.41 2026-07-12T22:00:04 85195 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 6459.0 2026-07-12T22:00:04 85196 APV7559151 2025-12-18T00:00:00 2026 2 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 25090.7 2026-07-12T22:00:04 85197 HCM7546571 2025-12-03T00:00:00 2026 2 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 77.4 2026-07-12T22:00:04 85198 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 16.39 2026-07-12T22:00:04 85199 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 85200 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 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 -7.48 2026-07-12T22:00:04 85201 HCM7512141 2025-10-08T00:00:00 2026 2 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 6.25 2026-07-12T22:00:04 85202 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 85203 APV7541497 2025-11-19T00:00:00 2026 2 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 1087.16 2026-07-12T22:00:04 85204 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 85205 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 85206 HCM7519873 2025-10-22T00:00:00 2026 2 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 3225.74 2026-07-12T22:00:04 85207 0007540277 2025-11-18T00:00:00 2026 2 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 636.75 2026-07-12T22:00:04 85208 APV7515256 2025-10-09T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 4112.0 2026-07-12T22:00:04 85209 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application 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 52990.33 2026-07-12T22:00:04 85210 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 85211 EXV7511716 2025-10-01T00:00:00 2026 2 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 208.28 2026-07-12T22:00:04 85212 HCM7563003 2025-12-31T00:00:00 2026 2 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 462.61 2026-07-12T22:00:04 85213 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 85214 HCM7538107 2025-11-19T00:00:00 2026 2 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 23.0 2026-07-12T22:00:04 85215 APV7532899 2025-11-05T00:00:00 2026 2 539048 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 3399.0 2026-07-12T22:00:04 85216 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 56.0 2026-07-12T22:00:04 85217 APV7525032 2025-10-24T00:00:00 2026 2 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 682.03 2026-07-12T22:00:04 85218 APV7533927 2025-11-06T00:00:00 2026 2 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 98.09 2026-07-12T22:00:04 85219 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 85220 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 85221 0007564034 2025-12-30T00:00:00 2026 2 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 124444.93 2026-07-12T22:00:04 85222 HCM7519850 2025-10-22T00:00:00 2026 2 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 78.4 2026-07-12T22:00:04 85223 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 85224 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 54.94 2026-07-12T22:00:04 85225 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 33871.12 2026-07-12T22:00:04 85226 APV7541497 2025-11-19T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 85227 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 430.0 2026-07-12T22:00:04 85228 0007549730 2025-12-01T00:00:00 2026 2 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 8.77 2026-07-12T22:00:04 85229 HCM7512124 2025-10-08T00:00:00 2026 2 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 85230 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 0.08 2026-07-12T22:00:04 85231 0007533485 2025-11-06T00:00:00 2026 2 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 666.0 2026-07-12T22:00:04 85232 0007546633 2025-11-30T00:00:00 2026 2 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 7.43 2026-07-12T22:00:04 85233 HCM7519904 2025-10-22T00:00:00 2026 2 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 25.71 2026-07-12T22:00:04 85234 APV7541497 2025-11-19T00:00:00 2026 2 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 943.27 2026-07-12T22:00:04 85235 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 85236 APV7559063 2025-12-18T00:00:00 2026 2 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 183.88 2026-07-12T22:00:04 85237 0007551470 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 17.5 2026-07-12T22:00:04 85238 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 85239 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-07-12T22:00:04 85240 APV7512284 2025-10-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.34 2026-07-12T22:00:04 85241 APV7541497 2025-11-19T00:00:00 2026 2 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 622.16 2026-07-12T22:00:04 85242 APV7525458 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 85243 HCM7519904 2025-10-22T00:00:00 2026 2 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 85244 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 85245 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 85246 0007551575 2025-12-08T00:00:00 2026 2 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 85247 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 85248 EXV7518998 2025-10-03T00:00:00 2026 2 595940 3POutState Travel - Prkng&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 83.16 2026-07-12T22:00:04 85249 0007514097 2025-10-08T00:00:00 2026 2 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 85250 0007552345 2025-12-09T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 85251 HCM7554963 2025-12-17T00:00:00 2026 2 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 90.99 2026-07-12T22:00:04 85252 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 85253 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 85254 HCM7512171 2025-10-08T00:00:00 2026 2 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 3202.81 2026-07-12T22:00:04 85255 APV7525032 2025-10-24T00:00:00 2026 2 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 890.5 2026-07-12T22:00:04 85256 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 85257 0007566218 2025-12-31T00:00:00 2026 2 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 15277.4 2026-07-12T22:00:04 85258 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-07-12T22:00:04 85259 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 85260 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 85261 HCM7519850 2025-10-22T00:00:00 2026 2 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 121.25 2026-07-12T22:00:04 85262 0007522851 2025-10-01T00:00:00 2026 2 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 75211.25 2026-07-12T22:00:04 85263 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 1064.0 2026-07-12T22:00:04 85264 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 123.84 2026-07-12T22:00:04 85265 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 85266 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 85267 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 85268 0007551453 2025-12-01T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 85269 0007549730 2025-12-01T00:00:00 2026 2 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 14.91 2026-07-12T22:00:04 85270 0007534429 2025-11-07T00:00:00 2026 2 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 526.5 2026-07-12T22:00:04 85271 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 34137.75 2026-07-12T22:00:04 85272 HCM7512097 2025-10-08T00:00:00 2026 2 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 85273 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 128423.83 2026-07-12T22:00:04 85274 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 85275 APV7525032 2025-10-24T00:00:00 2026 2 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 1702.92 2026-07-12T22:00:04 85276 APV7525032 2025-10-24T00:00:00 2026 2 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 966.44 2026-07-12T22:00:04 85277 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 377.45 2026-07-12T22:00:04 85278 0007532604 2025-11-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.11 2026-07-12T22:00:04 85279 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 85280 HCM7529601 2025-11-05T00:00:00 2026 2 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 170.27 2026-07-12T22:00:04 85281 APV7541497 2025-11-19T00:00:00 2026 2 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 1170.45 2026-07-12T22:00:04 85282 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 694.0 2026-07-12T22:00:04 85283 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 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 85284 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 85285 APV7551751 2025-12-08T00:00:00 2026 2 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 61.18 2026-07-12T22:00:04 85286 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 85287 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 140.06 2026-07-12T22:00:04 85288 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 85289 0007533704 2025-11-06T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-07-12T22:00:04 85290 APV7525458 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 85291 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 85292 0007532677 2025-11-05T00:00:00 2026 2 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 1129.9 2026-07-12T22:00:04 85293 APV7511587 2025-10-03T00:00:00 2026 2 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 14732.35 2026-07-12T22:00:04 85294 APV7525032 2025-10-24T00:00:00 2026 2 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 1226.5 2026-07-12T22:00:04 85295 APV7560872 2025-12-22T00:00:00 2026 2 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 5786.15 2026-07-12T22:00:04 85296 0007557050 2025-12-16T00:00:00 2026 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 85297 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 85298 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-07-12T22:00:04 85299 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 650.57 2026-07-12T22:00:04 85300 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-07-12T22:00:04 85301 0007564030 2025-12-31T00:00:00 2026 2 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 3.73 2026-07-12T22:00:04 85302 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 85303 APV7516930 2025-10-14T00:00:00 2026 2 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 12294.28 2026-07-12T22:00:04 85304 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 85305 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 85306 0007520788 2025-10-01T00:00:00 2026 2 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 202.16 2026-07-12T22:00:04 85307 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 5681.3 2026-07-12T22:00:04 85308 0007521948 2025-10-01T00:00:00 2026 2 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 123.84 2026-07-12T22:00:04 85309 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 85310 HCM7529557 2025-11-05T00:00:00 2026 2 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 67.46 2026-07-12T22:00:04 85311 APV7541497 2025-11-19T00:00:00 2026 2 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 374.69 2026-07-12T22:00:04 85312 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 570.0 2026-07-12T22:00:04 85313 APV7560808 2025-12-22T00:00:00 2026 2 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 778.69 2026-07-12T22:00:04 85314 APV7525032 2025-10-24T00:00:00 2026 2 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 786.97 2026-07-12T22:00:04 85315 0007518415 2025-10-16T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 84.03 2026-07-12T22:00:04 85316 0007559528 2025-12-19T00:00:00 2026 2 517003 Payroll Perf 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 85317 0007548858 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5238644.08 2026-07-12T22:00:04 85318 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 18.56 2026-07-12T22:00:04 85319 HCM7538084 2025-11-19T00:00:00 2026 2 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 349.81 2026-07-12T22:00:04 85320 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 85321 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 85322 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 85323 0007540207 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 85324 APV7525032 2025-10-24T00:00:00 2026 2 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 1438.39 2026-07-12T22:00:04 85325 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 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 85326 APV7554241 2025-12-11T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056706 MORE FARM STORE INC 557.48 2026-07-12T22:00:04 85327 0007550535 2025-12-01T00:00:00 2026 2 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 0.68 2026-07-12T22:00:04 85328 0007558852 2025-12-18T00:00:00 2026 2 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 0.55 2026-07-12T22:00:04 85329 0007557023 2025-12-16T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 85330 0007536343 2025-11-07T00:00:00 2026 2 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 4440.14 2026-07-12T22:00:04 85331 EXV7535209 2025-11-01T00:00:00 2026 2 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 301.58 2026-07-12T22:00:04 85332 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 85333 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 85334 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.34 2026-07-12T22:00:04 85335 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.9 2026-07-12T22:00:04 85336 APV7559806 2025-12-19T00:00:00 2026 2 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 19698.95 2026-07-12T22:00:04 85337 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 204.01 2026-07-12T22:00:04 85338 APV7510551 2025-10-02T00:00:00 2026 2 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 1764.0 2026-07-12T22:00:04 85339 0007515042 2025-10-09T00:00:00 2026 2 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 166.96 2026-07-12T22:00:04 85340 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 371.36 2026-07-12T22:00:04 85341 0007522917 2025-10-22T00:00:00 2026 2 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 -38.34 2026-07-12T22:00:04 85342 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.07 2026-07-12T22:00:04 85343 0007528303 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -8431.66 2026-07-12T22:00:04 85344 HCM7554930 2025-12-17T00:00:00 2026 2 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 8.22 2026-07-12T22:00:04 85345 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 85346 0007557074 2025-12-16T00:00:00 2026 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 85347 HCM7562995 2025-12-31T00:00:00 2026 2 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 265.0 2026-07-12T22:00:04 85348 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 85349 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 85350 APV7563347 2025-12-29T00:00:00 2026 2 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 0000022724 STAPLES INC 65.39 2026-07-12T22:00:04 85351 APV7512284 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 24672.15 2026-07-12T22:00:04 85352 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 85353 HCM7519916 2025-10-22T00:00:00 2026 2 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 10355.18 2026-07-12T22:00:04 85354 0007558921 2025-12-18T00:00:00 2026 2 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 85355 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 85356 0007536343 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 472.26 2026-07-12T22:00:04 85357 0007540229 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101565727.07 2026-07-12T22:00:04 85358 0007558820 2025-12-18T00:00:00 2026 2 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 111.11 2026-07-12T22:00:04 85359 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-07-12T22:00:04 85360 APV7528637 2025-10-30T00:00:00 2026 2 520104 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 85361 APV7560808 2025-12-22T00:00:00 2026 2 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 480.67 2026-07-12T22:00:04 85362 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1436.45 2026-07-12T22:00:04 85363 HCM7562956 2025-12-31T00:00:00 2026 2 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 330.83 2026-07-12T22:00:04 85364 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 85365 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 85366 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 85367 HCM7512122 2025-10-08T00:00:00 2026 2 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 205.66 2026-07-12T22:00:04 85368 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 85369 0007552308 2025-12-09T00:00:00 2026 2 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 2464.84 2026-07-12T22:00:04 85370 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 85371 0007546631 2025-11-30T00:00:00 2026 2 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 24.36 2026-07-12T22:00:04 85372 0007522885 2025-10-22T00:00:00 2026 2 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 460.49 2026-07-12T22:00:04 85373 APV7511535 2025-10-03T00:00:00 2026 2 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 16371.42 2026-07-12T22:00:04 85374 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-07-12T22:00:04 85375 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 32.76 2026-07-12T22:00:04 85376 APV7510635 2025-10-02T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 25138.38 2026-07-12T22:00:04 85377 EXV7537842 2025-11-01T00:00:00 2026 2 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 125.2 2026-07-12T22:00:04 85378 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 60344.7 2026-07-12T22:00:04 85379 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 599.3 2026-07-12T22:00:04 85380 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1350.07 2026-07-12T22:00:04 85381 HCM7554915 2025-12-17T00:00:00 2026 2 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 4.0 2026-07-12T22:00:04 85382 HCM7563035 2025-12-31T00:00:00 2026 2 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 23.52 2026-07-12T22:00:04 85383 HCM7546552 2025-12-03T00:00:00 2026 2 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 52.16 2026-07-12T22:00:04 85384 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 85385 EXV7559453 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 467.37 2026-07-12T22:00:04 85386 APV7515346 2025-10-09T00:00:00 2026 2 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 55061.95 2026-07-12T22:00:04 85387 EXV7552126 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 17.3 2026-07-12T22:00:04 85388 HCM7538117 2025-11-19T00:00:00 2026 2 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 211.33 2026-07-12T22:00:04 85389 APV7525032 2025-10-24T00:00:00 2026 2 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 1060.63 2026-07-12T22:00:04 85390 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-07-12T22:00:04 85391 0007561328 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85392 APV7550973 2025-12-04T00:00:00 2026 2 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 7633450.23 2026-07-12T22:00:04 85393 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.76 2026-07-12T22:00:04 85394 0007543000 2025-11-21T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 85395 APV7560808 2025-12-22T00:00:00 2026 2 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 387.74 2026-07-12T22:00:04 85396 APV7560808 2025-12-22T00:00:00 2026 2 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 1228.65 2026-07-12T22:00:04 85397 APV7560808 2025-12-22T00:00:00 2026 2 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 749.59 2026-07-12T22:00:04 85398 0007528401 2025-11-08T00:00:00 2026 2 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 66.86 2026-07-12T22:00:04 85399 APV7512460 2025-10-06T00:00:00 2026 2 520104 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 448.42 2026-07-12T22:00:04 85400 0007520788 2025-10-01T00:00:00 2026 2 519900 Earn-Short Term 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 0.01 2026-07-12T22:00:04 85401 HCM7512107 2025-10-08T00:00:00 2026 2 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 1004.27 2026-07-12T22:00:04 85402 HCM7554884 2025-12-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.72 2026-07-12T22:00:04 85403 0007507989 2025-10-08T00:00:00 2026 2 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 624.48 2026-07-12T22:00:04 85404 HCM7529625 2025-11-05T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 85405 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 85406 HCM7562985 2025-12-31T00:00:00 2026 2 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 28.49 2026-07-12T22:00:04 85407 0007509101 2025-10-08T00:00:00 2026 2 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 85408 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.72 2026-07-12T22:00:04 85409 0007561422 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 85410 0007516698 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5533804.66 2026-07-12T22:00:04 85411 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 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 85412 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.14 2026-07-12T22:00:04 85413 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 85414 0007557074 2025-12-16T00:00:00 2026 2 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 85415 HCM7512107 2025-10-08T00:00:00 2026 2 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 85416 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-07-12T22:00:04 85417 APV7515346 2025-10-09T00:00:00 2026 2 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 216666.59 2026-07-12T22:00:04 85418 HCM7529608 2025-11-05T00:00:00 2026 2 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 85419 0007540292 2025-11-18T00:00:00 2026 2 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 8003.23 2026-07-12T22:00:04 85420 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 826.25 2026-07-12T22:00:04 85421 0007543012 2025-11-21T00:00:00 2026 2 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 6277.38 2026-07-12T22:00:04 85422 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 85423 APV7560808 2025-12-22T00:00:00 2026 2 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 1185.5 2026-07-12T22:00:04 85424 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 85425 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 85426 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 85427 0007546814 2025-12-08T00:00:00 2026 2 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 9.66 2026-07-12T22:00:04 85428 EXV7537796 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 45.36 2026-07-12T22:00:04 85429 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 85430 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 85431 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 85432 0007522851 2025-10-01T00:00:00 2026 2 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 131.33 2026-07-12T22:00:04 85433 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 85434 0007530573 2025-11-08T00:00:00 2026 2 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 5.38 2026-07-12T22:00:04 85435 0007534418 2025-11-07T00:00:00 2026 2 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 76914.67 2026-07-12T22:00:04 85436 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410676 SETH TURPIN 743.17 2026-07-12T22:00:04 85437 HCM7519916 2025-10-22T00:00:00 2026 2 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 23851.35 2026-07-12T22:00:04 85438 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 85439 APV7564442 2025-12-30T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439090 JOSHUA GLICK 540.39 2026-07-12T22:00:04 85440 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 85441 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 85442 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 85443 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 85444 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 85445 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 85446 0007527560 2025-10-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -22.5 2026-07-12T22:00:04 85447 HCM7562985 2025-12-31T00:00:00 2026 2 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 10.5 2026-07-12T22:00:04 85448 0007560453 2025-12-22T00:00:00 2026 2 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 85449 0007550475 2025-12-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85450 HCM7554915 2025-12-17T00:00:00 2026 2 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 85451 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 155.37 2026-07-12T22:00:04 85452 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 912.0 2026-07-12T22:00:04 85453 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 85454 0007552345 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 85455 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 85456 APV7517806 2025-10-15T00:00:00 2026 2 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 5332.0 2026-07-12T22:00:04 85457 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 85458 HCM7554915 2025-12-17T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 85459 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 85460 HCM7562984 2025-12-31T00:00:00 2026 2 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 859.1 2026-07-12T22:00:04 85461 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 85462 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 85463 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 85464 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 558001.75 2026-07-12T22:00:04 85465 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 85466 0007509098 2025-10-01T00:00:00 2026 2 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 1001.47 2026-07-12T22:00:04 85467 APV7547858 2025-12-02T00:00:00 2026 2 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 160593.65 2026-07-12T22:00:04 85468 APV7560808 2025-12-22T00:00:00 2026 2 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 132.05 2026-07-12T22:00:04 85469 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 85470 APV7528679 2025-10-30T00:00:00 2026 2 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 23.92 2026-07-12T22:00:04 85471 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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. 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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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 85477 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-07-12T22:00:04 85478 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 85479 APV7521427 2025-10-20T00:00:00 2026 2 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 2500.0 2026-07-12T22:00:04 85480 APV7541497 2025-11-19T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 85481 HCM7554931 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 57.76 2026-07-12T22:00:04 85482 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 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 85483 APV7541497 2025-11-19T00:00:00 2026 2 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 993.64 2026-07-12T22:00:04 85484 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 85485 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - 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Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.74 2026-07-12T22:00:04 85498 HCM7529601 2025-11-05T00:00:00 2026 2 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 175.96 2026-07-12T22:00:04 85499 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 85500 APV7517855 2025-10-14T00:00:00 2026 2 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 552606.21 2026-07-12T22:00:04 85501 0007558921 2025-12-18T00:00:00 2026 2 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 85502 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 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 137.94 2026-07-12T22:00:04 85503 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 85504 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 85505 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 32135.08 2026-07-12T22:00:04 85506 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 85507 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 85508 0007522857 2025-10-22T00:00:00 2026 2 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 8480.36 2026-07-12T22:00:04 85509 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 5.3 2026-07-12T22:00:04 85510 APV7543376 2025-11-21T00:00:00 2026 2 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 10670.2 2026-07-12T22:00:04 85511 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 85512 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 805.04 2026-07-12T22:00:04 85513 APV7560808 2025-12-22T00:00:00 2026 2 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 2507.67 2026-07-12T22:00:04 85514 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 85515 HCM7519871 2025-10-22T00:00:00 2026 2 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 516.99 2026-07-12T22:00:04 85516 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 85517 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 100.35 2026-07-12T22:00:04 85518 APV7540467 2025-11-18T00:00:00 2026 2 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 816.98 2026-07-12T22:00:04 85519 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 24531.0 2026-07-12T22:00:04 85520 HCM7563003 2025-12-31T00:00:00 2026 2 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 187.06 2026-07-12T22:00:04 85521 0007524818 2025-10-24T00:00:00 2026 2 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 288.24 2026-07-12T22:00:04 85522 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-07-12T22:00:04 85587 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 85588 APV7541497 2025-11-19T00:00:00 2026 2 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 2692.31 2026-07-12T22:00:04 85589 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 85590 0007521948 2025-10-01T00:00:00 2026 2 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 294.05 2026-07-12T22:00:04 85591 INV7518181 2025-10-15T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 85592 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.39 2026-07-12T22:00:04 85599 APV7563453 2025-12-29T00:00:00 2026 2 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. 5420.47 2026-07-12T22:00:04 85600 APV7541458 2025-11-19T00:00:00 2026 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000022724 STAPLES INC 99.24 2026-07-12T22:00:04 85601 HCM7512117 2025-10-08T00:00:00 2026 2 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 5439.99 2026-07-12T22:00:04 85602 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 85603 APV7515256 2025-10-09T00:00:00 2026 2 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 662.46 2026-07-12T22:00:04 85604 HCM7529599 2025-11-05T00:00:00 2026 2 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 3.45 2026-07-12T22:00:04 85605 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 85606 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 138299.26 2026-07-12T22:00:04 85607 APV7525032 2025-10-24T00:00:00 2026 2 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 405.15 2026-07-12T22:00:04 85608 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 60041.35 2026-07-12T22:00:04 85609 APV7561581 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439240 1305 VETERANS PARKWAY, LLC 962.65 2026-07-12T22:00:04 85610 APV7535590 2025-11-10T00:00:00 2026 2 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 85611 APV7536645 2025-11-12T00:00:00 2026 2 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 2543.44 2026-07-12T22:00:04 85612 0007508007 2025-10-08T00:00:00 2026 2 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 85613 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 85614 0007546814 2025-12-08T00:00:00 2026 2 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 85615 HCM7546531 2025-12-03T00:00:00 2026 2 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 64.98 2026-07-12T22:00:04 85616 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 85617 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 85618 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301912 LIBERTY CHRISTIAN ACADEMY INC 14.0 2026-07-12T22:00:04 85619 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431104 JUDY EASTERDAY 743.17 2026-07-12T22:00:04 85620 APV7522322 2025-10-21T00:00:00 2026 2 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 263.49 2026-07-12T22:00:04 85621 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 85622 0007511271 2025-10-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 85623 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 41413.3 2026-07-12T22:00:04 85624 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 85625 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.77 2026-07-12T22:00:04 85626 0007513163 2025-10-01T00:00:00 2026 2 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 20.54 2026-07-12T22:00:04 85627 HCM7538049 2025-11-19T00:00:00 2026 2 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 9.27 2026-07-12T22:00:04 85628 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 75.79 2026-07-12T22:00:04 85629 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 85630 APV7560808 2025-12-22T00:00:00 2026 2 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 1713.73 2026-07-12T22:00:04 85631 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 85632 APV7525032 2025-10-24T00:00:00 2026 2 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 405.15 2026-07-12T22:00:04 85633 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 85634 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 85635 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 85636 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 85637 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 85638 0007550535 2025-12-01T00:00:00 2026 2 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 266.95 2026-07-12T22:00:04 85639 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.2 2026-07-12T22:00:04 85640 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 85641 0007541184 2025-11-19T00:00:00 2026 2 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 23.24 2026-07-12T22:00:04 85642 APV7555253 2025-12-11T00:00:00 2026 2 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 0000198106 PUBLIC PARTNERSHIPS LLC 229.5 2026-07-12T22:00:04 85643 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.86 2026-07-12T22:00:04 85644 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 2412.99 2026-07-12T22:00:04 85645 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1592.16 2026-07-12T22:00:04 85646 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 9168.78 2026-07-12T22:00:04 85647 HCM7554916 2025-12-17T00:00:00 2026 2 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 1044.44 2026-07-12T22:00:04 85648 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 85649 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 85650 APV7541425 2025-11-19T00:00:00 2026 2 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 24285.89 2026-07-12T22:00:04 85651 0007547606 2025-11-30T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.84 2026-07-12T22:00:04 85652 HCM7554864 2025-12-17T00:00:00 2026 2 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 28.0 2026-07-12T22:00:04 85653 APV7563334 2025-12-29T00:00:00 2026 2 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 1311.3 2026-07-12T22:00:04 85654 EXV7555579 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 117.0 2026-07-12T22:00:04 85655 APV7534961 2025-11-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 1853800.0 2026-07-12T22:00:04 85656 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 85657 APV7541497 2025-11-19T00:00:00 2026 2 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 280.57 2026-07-12T22:00:04 85658 0007532698 2025-11-05T00:00:00 2026 2 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 330.52 2026-07-12T22:00:04 85659 APV7541497 2025-11-19T00:00:00 2026 2 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 581.21 2026-07-12T22:00:04 85660 0007559534 2025-12-19T00:00:00 2026 2 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 -22.04 2026-07-12T22:00:04 85661 0007567091 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 282.52 2026-07-12T22:00:04 85662 HCM7562978 2025-12-31T00:00:00 2026 2 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 1764.21 2026-07-12T22:00:04 85663 APV7560808 2025-12-22T00:00:00 2026 2 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 1457.44 2026-07-12T22:00:04 85664 HCM7554916 2025-12-17T00:00:00 2026 2 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 2.24 2026-07-12T22:00:04 85665 0007563993 2025-12-31T00:00:00 2026 2 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 85666 0007550535 2025-12-01T00:00:00 2026 2 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 5771.05 2026-07-12T22:00:04 85667 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.24 2026-07-12T22:00:04 85668 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 17127.38 2026-07-12T22:00:04 85669 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 85670 0007546824 2025-12-08T00:00:00 2026 2 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 21.65 2026-07-12T22:00:04 85671 APV7560808 2025-12-22T00:00:00 2026 2 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 1752.06 2026-07-12T22:00:04 85672 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.47 2026-07-12T22:00:04 85673 APV7525032 2025-10-24T00:00:00 2026 2 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 2918.55 2026-07-12T22:00:04 85674 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage 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 9.81 2026-07-12T22:00:04 85675 APV7523180 2025-10-22T00:00:00 2026 2 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 85676 0007523007 2025-10-22T00:00:00 2026 2 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 50.23 2026-07-12T22:00:04 85677 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 85678 HCM7546528 2025-12-03T00:00:00 2026 2 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 827.3 2026-07-12T22:00:04 85679 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 36571.33 2026-07-12T22:00:04 85680 0007523880 2025-10-23T00:00:00 2026 2 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 85681 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1809.47 2026-07-12T22:00:04 85682 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 436.71 2026-07-12T22:00:04 85683 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 85684 APV7560770 2025-12-22T00:00:00 2026 2 531038 Prof Serv - Employment 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. -9987.84 2026-07-12T22:00:04 85685 0007515042 2025-10-09T00:00:00 2026 2 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 21.0 2026-07-12T22:00:04 85686 0007522851 2025-10-01T00:00:00 2026 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.54 2026-07-12T22:00:04 85687 APV7560808 2025-12-22T00:00:00 2026 2 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 493.71 2026-07-12T22:00:04 85688 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 85689 APV7513494 2025-10-06T00:00:00 2026 2 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 85690 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 85691 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 85692 HCM7538106 2025-11-19T00:00:00 2026 2 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 1978.7 2026-07-12T22:00:04 85693 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services 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 5.28 2026-07-12T22:00:04 85694 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 85695 HCM7529557 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.1 2026-07-12T22:00:04 85696 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 85697 APV7529664 2025-10-31T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 20444.6 2026-07-12T22:00:04 85698 0007549730 2025-12-01T00:00:00 2026 2 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 3.22 2026-07-12T22:00:04 85699 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1247.84 2026-07-12T22:00:04 85700 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 85701 APV7509644 2025-10-01T00:00:00 2026 2 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 23422.04 2026-07-12T22:00:04 85702 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 85703 APV7564414 2025-12-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10000.0 2026-07-12T22:00:04 85704 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 564.7 2026-07-12T22:00:04 85705 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 41255.63 2026-07-12T22:00:04 85706 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095751 AVON COMMUNITY SCHOOL CORP 48600.0 2026-07-12T22:00:04 85707 HCM7529617 2025-11-05T00:00:00 2026 2 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 36.12 2026-07-12T22:00:04 85708 0007551582 2025-12-08T00:00:00 2026 2 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 39.06 2026-07-12T22:00:04 85709 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 85710 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 85711 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 527.22 2026-07-12T22:00:04 85712 APV7560808 2025-12-22T00:00:00 2026 2 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 1525.27 2026-07-12T22:00:04 85713 HCM7519871 2025-10-22T00:00:00 2026 2 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 43091.08 2026-07-12T22:00:04 85714 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 85715 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 5229.43 2026-07-12T22:00:04 85716 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 85717 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 85718 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 24129.65 2026-07-12T22:00:04 85719 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 85720 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 85721 HCM7554929 2025-12-17T00:00:00 2026 2 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 46914.36 2026-07-12T22:00:04 85722 0007549730 2025-12-01T00:00:00 2026 2 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 2.03 2026-07-12T22:00:04 85723 0007546796 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14656.65 2026-07-12T22:00:04 85724 0007546901 2025-12-08T00:00:00 2026 2 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 334.39 2026-07-12T22:00:04 85725 APV7560808 2025-12-22T00:00:00 2026 2 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 1023.14 2026-07-12T22:00:04 85726 HCM7562978 2025-12-31T00:00:00 2026 2 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 219.69 2026-07-12T22:00:04 85727 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 85728 APV7560808 2025-12-22T00:00:00 2026 2 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 869.21 2026-07-12T22:00:04 85729 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 85730 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 85731 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121242 WHITE RIVER VALLEY SCHL TREAS 2263.0 2026-07-12T22:00:04 85732 0007550535 2025-12-01T00:00:00 2026 2 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 22.3 2026-07-12T22:00:04 85733 HCM7554916 2025-12-17T00:00:00 2026 2 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 821.03 2026-07-12T22:00:04 85734 APV7518666 2025-10-16T00:00:00 2026 2 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 14190.0 2026-07-12T22:00:04 85735 0007546901 2025-12-08T00:00:00 2026 2 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 10526.42 2026-07-12T22:00:04 85736 HCM7538084 2025-11-19T00:00:00 2026 2 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 85737 HCM7538056 2025-11-19T00:00:00 2026 2 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 701.83 2026-07-12T22:00:04 85738 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 1238.42 2026-07-12T22:00:04 85739 APV7535600 2025-11-07T00:00:00 2026 2 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 2176.4 2026-07-12T22:00:04 85740 0007541242 2025-11-19T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 2.43 2026-07-12T22:00:04 85741 APV7560808 2025-12-22T00:00:00 2026 2 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 1938.31 2026-07-12T22:00:04 85742 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 85743 HCM7562985 2025-12-31T00:00:00 2026 2 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 301.55 2026-07-12T22:00:04 85744 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 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 322.58 2026-07-12T22:00:04 85745 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 85746 0007534515 2025-11-07T00:00:00 2026 2 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 140.71 2026-07-12T22:00:04 85747 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 85748 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 85749 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 85750 0007542016 2025-11-20T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 85751 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 85752 APV7563347 2025-12-29T00:00:00 2026 2 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 113.66 2026-07-12T22:00:04 85753 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 85754 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 85755 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 85756 0007523897 2025-10-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 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 0.0 2026-07-12T22:00:04 85757 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 85758 HCM7529625 2025-11-05T00:00:00 2026 2 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 182.82 2026-07-12T22:00:04 85759 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 79726.56 2026-07-12T22:00:04 85760 APV7541497 2025-11-19T00:00:00 2026 2 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 705.04 2026-07-12T22:00:04 85761 APV7542372 2025-11-20T00:00:00 2026 2 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.03 2026-07-12T22:00:04 85762 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 85763 0007564130 2025-12-31T00:00:00 2026 2 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 29393.59 2026-07-12T22:00:04 85764 APV7547866 2025-12-02T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075609 TOWN OF BLOOMFIELD 12930.0 2026-07-12T22:00:04 85765 APV7552595 2025-12-09T00:00:00 2026 2 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 85766 0007524783 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1688.97 2026-07-12T22:00:04 85767 APV7525458 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 85768 0007563121 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64846.22 2026-07-12T22:00:04 85769 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 116.54 2026-07-12T22:00:04 85770 0007509107 2025-10-08T00:00:00 2026 2 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 85771 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 85772 APV7551730 2025-12-08T00:00:00 2026 2 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 625.0 2026-07-12T22:00:04 85773 0007508023 2025-10-08T00:00:00 2026 2 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 85774 HCM7529608 2025-11-05T00:00:00 2026 2 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 8.34 2026-07-12T22:00:04 85775 APV7525032 2025-10-24T00:00:00 2026 2 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 845.44 2026-07-12T22:00:04 85776 0007536334 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -51.73 2026-07-12T22:00:04 85777 0007553950 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7411.83 2026-07-12T22:00:04 85778 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 85779 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 44634.0 2026-07-12T22:00:04 85780 0007546633 2025-11-30T00:00:00 2026 2 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 76.65 2026-07-12T22:00:04 85781 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 85782 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 85783 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 85784 0007518350 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.69 2026-07-12T22:00:04 85785 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 85786 HCM7546508 2025-12-03T00:00:00 2026 2 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 43.36 2026-07-12T22:00:04 85787 0007530517 2025-11-08T00:00:00 2026 2 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 2208.14 2026-07-12T22:00:04 85788 HCM7546501 2025-12-03T00:00:00 2026 2 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 49.98 2026-07-12T22:00:04 85789 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 45.04 2026-07-12T22:00:04 85790 0007524837 2025-10-22T00:00:00 2026 2 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 11.26 2026-07-12T22:00:04 85791 HCM7554929 2025-12-17T00:00:00 2026 2 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 21749.53 2026-07-12T22:00:04 85792 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 85793 APV7552602 2025-12-09T00:00:00 2026 2 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 2083.32 2026-07-12T22:00:04 85794 APV7549988 2025-12-04T00:00:00 2026 2 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 1319.53 2026-07-12T22:00:04 85795 APV7541497 2025-11-19T00:00:00 2026 2 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 1001.47 2026-07-12T22:00:04 85796 0007551453 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.52 2026-07-12T22:00:04 85797 APV7525032 2025-10-24T00:00:00 2026 2 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 417.57 2026-07-12T22:00:04 85798 APV7542447 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 19256.3 2026-07-12T22:00:04 85799 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 85800 APV7525032 2025-10-24T00:00:00 2026 2 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 1011.88 2026-07-12T22:00:04 85801 0007556789 2025-12-15T00:00:00 2026 2 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 -12.76 2026-07-12T22:00:04 85802 APV7559829 2025-12-19T00:00:00 2026 2 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 15074.95 2026-07-12T22:00:04 85803 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 85804 HCM7562968 2025-12-31T00:00:00 2026 2 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 85805 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 85806 HCM7562998 2025-12-31T00:00:00 2026 2 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 41.49 2026-07-12T22:00:04 85807 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 85808 0007546824 2025-12-08T00:00:00 2026 2 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 85809 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 805.2 2026-07-12T22:00:04 85810 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 85811 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412891 CYNTHIA MILLIGAN 1069.3 2026-07-12T22:00:04 85812 INV7531394 2025-11-03T00:00:00 2026 2 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 1182.18 2026-07-12T22:00:04 85813 HCM7529550 2025-11-05T00:00:00 2026 2 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 12.94 2026-07-12T22:00:04 85814 APV7522322 2025-10-21T00:00:00 2026 2 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 8609.11 2026-07-12T22:00:04 85815 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 85816 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 5655.24 2026-07-12T22:00:04 85817 HCM7554930 2025-12-17T00:00:00 2026 2 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 2201.2 2026-07-12T22:00:04 85818 APV7560808 2025-12-22T00:00:00 2026 2 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 1117.27 2026-07-12T22:00:04 85819 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 85820 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 24.98 2026-07-12T22:00:04 85821 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 85822 0007523864 2025-10-23T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 21853.74 2026-07-12T22:00:04 85823 HCM7562985 2025-12-31T00:00:00 2026 2 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 85824 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 85825 0007565086 2025-12-31T00:00:00 2026 2 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 16.22 2026-07-12T22:00:04 85826 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 85827 0007552345 2025-12-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 85828 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 518.2 2026-07-12T22:00:04 85829 APV7532082 2025-11-04T00:00:00 2026 2 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 139997.64 2026-07-12T22:00:04 85830 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064133 DECATUR COUNTY 6854.77 2026-07-12T22:00:04 85831 HCM7563033 2025-12-31T00:00:00 2026 2 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 13.77 2026-07-12T22:00:04 85832 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.61 2026-07-12T22:00:04 85833 APV7524109 2025-10-23T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 5980.78 2026-07-12T22:00:04 85834 HCM7519921 2025-10-22T00:00:00 2026 2 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 2.63 2026-07-12T22:00:04 85835 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 85836 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 85837 HCM7512065 2025-10-08T00:00:00 2026 2 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 84.5 2026-07-12T22:00:04 85838 APV7528719 2025-10-30T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 85839 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 7300.91 2026-07-12T22:00:04 85840 0007560469 2025-12-22T00:00:00 2026 2 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 31.77 2026-07-12T22:00:04 85841 APV7562366 2025-12-24T00:00:00 2026 2 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 299.72 2026-07-12T22:00:04 85842 APV7510702 2025-10-02T00:00:00 2026 2 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 8535.94 2026-07-12T22:00:04 85843 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 85844 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-07-12T22:00:04 85845 0007550535 2025-12-01T00:00:00 2026 2 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 25.94 2026-07-12T22:00:04 85846 APV7525075 2025-10-24T00:00:00 2026 2 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 36185.39 2026-07-12T22:00:04 85847 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 85848 APV7541497 2025-11-19T00:00:00 2026 2 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 85.3 2026-07-12T22:00:04 85849 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 424.42 2026-07-12T22:00:04 85850 APV7510702 2025-10-02T00:00:00 2026 2 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 163967.76 2026-07-12T22:00:04 85851 0007551539 2025-12-08T00:00:00 2026 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software 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 85852 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 1908.74 2026-07-12T22:00:04 85853 0007518350 2025-10-16T00:00:00 2026 2 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 55.32 2026-07-12T22:00:04 85854 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.66 2026-07-12T22:00:04 85855 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental 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Adoption Assistance 0000399326 ANGELA RAMIREZ 1093.58 2026-07-12T22:00:04 85865 0007520788 2025-10-01T00:00:00 2026 2 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 358.3 2026-07-12T22:00:04 85866 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.4 2026-07-12T22:00:04 85867 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 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Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 600.0 2026-07-12T22:00:04 85872 0007547611 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 77.64 2026-07-12T22:00:04 85873 APV7541497 2025-11-19T00:00:00 2026 2 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 1919.64 2026-07-12T22:00:04 85874 APV7552605 2025-12-09T00:00:00 2026 2 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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Assault Services Formula Program General Ledger Entry 0.01 2026-07-12T22:00:04 85878 EXV7562638 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.49 2026-07-12T22:00:04 85879 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 85880 APV7541497 2025-11-19T00:00:00 2026 2 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 416.44 2026-07-12T22:00:04 85881 0007509107 2025-10-08T00:00:00 2026 2 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 662.4 2026-07-12T22:00:04 85882 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 85883 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 85884 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 85885 APV7552627 2025-12-08T00:00:00 2026 2 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 37789.87 2026-07-12T22:00:04 85886 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 85887 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 6613.0 2026-07-12T22:00:04 85888 APV7534962 2025-11-07T00:00:00 2026 2 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 100165.45 2026-07-12T22:00:04 85889 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.1 2026-07-12T22:00:04 85890 0007520769 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3042.19 2026-07-12T22:00:04 85891 0007561335 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85892 0007531553 2025-10-31T00:00:00 2026 2 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 85893 APV7541497 2025-11-19T00:00:00 2026 2 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 737.75 2026-07-12T22:00:04 85894 0007509101 2025-10-08T00:00:00 2026 2 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 85895 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 85896 APV7554241 2025-12-11T00:00:00 2026 2 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 1114.56 2026-07-12T22:00:04 85897 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 85898 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 85899 EXV7544663 2025-11-24T00:00:00 2026 2 595110 InState 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 66.17 2026-07-12T22:00:04 85900 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 3496.35 2026-07-12T22:00:04 85901 APV7511587 2025-10-03T00:00:00 2026 2 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 1744.98 2026-07-12T22:00:04 85902 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 85903 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 85904 0007553146 2025-12-10T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 357.39 2026-07-12T22:00:04 85905 0007551453 2025-12-01T00:00:00 2026 2 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 38.54 2026-07-12T22:00:04 85906 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 85907 0007566033 2025-12-31T00:00:00 2026 2 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 354.22 2026-07-12T22:00:04 85908 0007566430 2025-12-31T00:00:00 2026 2 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 -13.89 2026-07-12T22:00:04 85909 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 85910 APV7514438 2025-10-08T00:00:00 2026 2 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 200000.0 2026-07-12T22:00:04 85911 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 85912 APV7532876 2025-11-05T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 32.76 2026-07-12T22:00:04 85913 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 85914 APV7564454 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 85915 APV7555189 2025-12-12T00:00:00 2026 2 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 1172.28 2026-07-12T22:00:04 85916 0007566010 2025-12-31T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 85917 HCM7554916 2025-12-17T00:00:00 2026 2 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 85918 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 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 0.0 2026-07-12T22:00:04 85919 APV7540588 2025-11-18T00:00:00 2026 2 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 226510.56 2026-07-12T22:00:04 85920 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.84 2026-07-12T22:00:04 85921 APH7557643 2025-12-17T00:00:00 2026 2 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 33147.22 2026-07-12T22:00:04 85922 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 8068.4 2026-07-12T22:00:04 85923 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 85924 EXV7543679 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.71 2026-07-12T22:00:04 85925 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 4380.76 2026-07-12T22:00:04 85926 APV7511542 2025-10-03T00:00:00 2026 2 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 38.78 2026-07-12T22:00:04 85927 0007518424 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 85928 0007512004 2025-10-06T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 460.55 2026-07-12T22:00:04 85929 0007536343 2025-11-07T00:00:00 2026 2 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 1.06 2026-07-12T22:00:04 85930 0007540277 2025-11-18T00:00:00 2026 2 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 44288.63 2026-07-12T22:00:04 85931 0007547591 2025-12-02T00:00:00 2026 2 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 55.2 2026-07-12T22:00:04 85932 0007550535 2025-12-01T00:00:00 2026 2 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 18.81 2026-07-12T22:00:04 85933 0007514145 2025-10-08T00:00:00 2026 2 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 6318.45 2026-07-12T22:00:04 85934 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.78 2026-07-12T22:00:04 85935 0007543032 2025-11-21T00:00:00 2026 2 659040 Elevator Inspections 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 120.0 2026-07-12T22:00:04 85936 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.52 2026-07-12T22:00:04 85937 APV7523324 2025-10-22T00:00:00 2026 2 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 3796.8 2026-07-12T22:00:04 85938 HCM7529655 2025-11-05T00:00:00 2026 2 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 85939 HCM7546508 2025-12-03T00:00:00 2026 2 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 6606.58 2026-07-12T22:00:04 85940 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 85941 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 85942 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 85943 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 85944 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.54 2026-07-12T22:00:04 85945 APV7560758 2025-12-22T00:00:00 2026 2 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 77.48 2026-07-12T22:00:04 85946 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 1000.0 2026-07-12T22:00:04 85947 APV7559074 2025-12-18T00:00:00 2026 2 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 0000012313 GENNESARET FREE CLINIC INC 4786.01 2026-07-12T22:00:04 85948 0007540207 2025-11-18T00:00:00 2026 2 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 19.8 2026-07-12T22:00:04 85949 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.53 2026-07-12T22:00:04 85950 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 4791.25 2026-07-12T22:00:04 85951 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.29 2026-07-12T22:00:04 85952 0007539267 2025-11-19T00:00:00 2026 2 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 35190.31 2026-07-12T22:00:04 85953 0007520788 2025-10-01T00:00:00 2026 2 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 143.2 2026-07-12T22:00:04 85954 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 85955 HCM7554909 2025-12-17T00:00:00 2026 2 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 143.3 2026-07-12T22:00:04 85956 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 85957 APV7541497 2025-11-19T00:00:00 2026 2 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 369.88 2026-07-12T22:00:04 85958 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 35.59 2026-07-12T22:00:04 85959 HCM7538051 2025-11-19T00:00:00 2026 2 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 117.91 2026-07-12T22:00:04 85960 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-07-12T22:00:04 85961 APV7559074 2025-12-18T00:00:00 2026 2 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 37.96 2026-07-12T22:00:04 85962 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 85963 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8730.75 2026-07-12T22:00:04 85964 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 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 85965 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 85966 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 412.0 2026-07-12T22:00:04 85967 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 85968 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 49376.56 2026-07-12T22:00:04 85969 HCM7512124 2025-10-08T00:00:00 2026 2 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 322.71 2026-07-12T22:00:04 85970 EXV7559388 2025-12-01T00:00:00 2026 2 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 85971 0007523017 2025-10-22T00:00:00 2026 2 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 42301.45 2026-07-12T22:00:04 85972 0007510224 2025-10-02T00:00:00 2026 2 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 164565.91 2026-07-12T22:00:04 85973 HCM7538156 2025-11-19T00:00:00 2026 2 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 206.11 2026-07-12T22:00:04 85974 0007549730 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 85975 HCM7529577 2025-11-05T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 85976 HCM7554918 2025-12-17T00:00:00 2026 2 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 221.46 2026-07-12T22:00:04 85977 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 85978 0007522864 2025-10-22T00:00:00 2026 2 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 1270.62 2026-07-12T22:00:04 85979 APV7559151 2025-12-18T00:00:00 2026 2 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 157221.34 2026-07-12T22:00:04 85980 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 85981 0007542988 2025-11-21T00:00:00 2026 2 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 346.64 2026-07-12T22:00:04 85982 APV7560808 2025-12-22T00:00:00 2026 2 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 1374.96 2026-07-12T22:00:04 85983 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 85984 APV7541303 2025-11-19T00:00:00 2026 2 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 85985 APV7510583 2025-10-02T00:00:00 2026 2 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 1008.93 2026-07-12T22:00:04 85986 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 85987 0007544014 2025-11-24T00:00:00 2026 2 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 85988 HCM7554916 2025-12-17T00:00:00 2026 2 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 681.39 2026-07-12T22:00:04 85989 0007536350 2025-11-12T00:00:00 2026 2 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 28.98 2026-07-12T22:00:04 85990 0007515928 2025-10-10T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 85991 HCM7512093 2025-10-08T00:00:00 2026 2 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 38.66 2026-07-12T22:00:04 85992 0007530499 2025-10-31T00:00:00 2026 2 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 120.35 2026-07-12T22:00:04 85993 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 85994 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 85995 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 85996 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 85997 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 85998 APV7520270 2025-10-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 24590.29 2026-07-12T22:00:04 85999 APV7556166 2025-12-15T00:00:00 2026 2 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 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2930.8 2026-07-12T22:00:04 86000 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 86001 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2310.95 2026-07-12T22:00:04 86002 APV7547094 2025-12-01T00:00:00 2026 2 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 0000004796 INDIANA UNIV 31548.89 2026-07-12T22:00:04 86003 APV7525032 2025-10-24T00:00:00 2026 2 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 914.19 2026-07-12T22:00:04 86004 0007513235 2025-10-07T00:00:00 2026 2 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 35.34 2026-07-12T22:00:04 86005 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 86006 HCM7562976 2025-12-31T00:00:00 2026 2 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 0.86 2026-07-12T22:00:04 86007 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 86008 APV7512571 2025-10-06T00:00:00 2026 2 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 25979.04 2026-07-12T22:00:04 86009 0007514067 2025-10-01T00:00:00 2026 2 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 106253.18 2026-07-12T22:00:04 86010 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 86011 APV7522305 2025-10-21T00:00:00 2026 2 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 0000423381 DON'S FOUNDATION REPAIR INC 3375.0 2026-07-12T22:00:04 86012 APV7554279 2025-12-11T00:00:00 2026 2 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 69231.0 2026-07-12T22:00:04 86013 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 86014 HCM7546559 2025-12-03T00:00:00 2026 2 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 42.2 2026-07-12T22:00:04 86015 APV7515078 2025-10-09T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063978 BOONE COUNTY 15787.5 2026-07-12T22:00:04 86016 APV7541497 2025-11-19T00:00:00 2026 2 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 521.61 2026-07-12T22:00:04 86017 APV7525070 2025-10-24T00:00:00 2026 2 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 3161.73 2026-07-12T22:00:04 86018 APV7548071 2025-12-02T00:00:00 2026 2 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 74294.21 2026-07-12T22:00:04 86019 0007522144 2025-10-21T00:00:00 2026 2 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 86020 HCM7546557 2025-12-03T00:00:00 2026 2 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 1168.47 2026-07-12T22:00:04 86021 HCM7538125 2025-11-19T00:00:00 2026 2 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 9640.14 2026-07-12T22:00:04 86022 APV7541497 2025-11-19T00:00:00 2026 2 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 1721.76 2026-07-12T22:00:04 86023 0007566217 2025-12-31T00:00:00 2026 2 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 54.18 2026-07-12T22:00:04 86024 APV7510712 2025-10-01T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436278 SILVER KING LLC 90640.0 2026-07-12T22:00:04 86025 0007534515 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 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2025-11-19T00:00:00 2026 2 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 4.99 2026-07-12T22:00:04 86029 0007550535 2025-12-01T00:00:00 2026 2 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 86030 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.09 2026-07-12T22:00:04 86031 APV7525032 2025-10-24T00:00:00 2026 2 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 1230.19 2026-07-12T22:00:04 86032 0007534429 2025-11-07T00:00:00 2026 2 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 269.49 2026-07-12T22:00:04 86033 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-07-12T22:00:04 86034 APV7541497 2025-11-19T00:00:00 2026 2 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 1773.73 2026-07-12T22:00:04 86035 HCM7529625 2025-11-05T00:00:00 2026 2 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 49.1 2026-07-12T22:00:04 86036 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 -0.36 2026-07-12T22:00:04 86037 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 86038 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 86039 APV7560808 2025-12-22T00:00:00 2026 2 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 854.35 2026-07-12T22:00:04 86040 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7472.46 2026-07-12T22:00:04 86041 HCM7529617 2025-11-05T00:00:00 2026 2 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 4198.82 2026-07-12T22:00:04 86042 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 86043 APV7533927 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000076401 ATTIC INC 255.1 2026-07-12T22:00:04 86044 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 86045 APV7541497 2025-11-19T00:00:00 2026 2 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 2039.86 2026-07-12T22:00:04 86046 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 86047 HCM7554933 2025-12-17T00:00:00 2026 2 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 61918.93 2026-07-12T22:00:04 86048 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 86049 0007519989 2025-10-17T00:00:00 2026 2 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 -17052.14 2026-07-12T22:00:04 86050 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 86051 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 86052 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 1222.42 2026-07-12T22:00:04 86053 0007566010 2025-12-31T00:00:00 2026 2 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 1004.14 2026-07-12T22:00:04 86054 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 10294.97 2026-07-12T22:00:04 86055 APV7525032 2025-10-24T00:00:00 2026 2 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 1388.44 2026-07-12T22:00:04 86056 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 86057 HCM7512115 2025-10-08T00:00:00 2026 2 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 460.45 2026-07-12T22:00:04 86058 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 86059 APV7525032 2025-10-24T00:00:00 2026 2 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 221.41 2026-07-12T22:00:04 86060 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.48 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ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 17.22 2026-07-12T22:00:04 86068 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436182 DANIEL WHITT 743.17 2026-07-12T22:00:04 86069 HCM7554929 2025-12-17T00:00:00 2026 2 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 60.48 2026-07-12T22:00:04 86070 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 86071 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 197.64 2026-07-12T22:00:04 86072 APV7543322 2025-11-21T00:00:00 2026 2 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 1670.68 2026-07-12T22:00:04 86073 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 86074 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 86075 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 9884.91 2026-07-12T22:00:04 86083 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 86084 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 86085 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 86086 HCM7554929 2025-12-17T00:00:00 2026 2 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 86087 0007539267 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.84 2026-07-12T22:00:04 86088 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 86089 APV7525032 2025-10-24T00:00:00 2026 2 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 1886.27 2026-07-12T22:00:04 86090 0007558858 2025-12-18T00:00:00 2026 2 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 3.87 2026-07-12T22:00:04 86091 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 1818.0 2026-07-12T22:00:04 86092 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 86093 0007546644 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2059369.25 2026-07-12T22:00:04 86094 0007540203 2025-11-18T00:00:00 2026 2 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 118.87 2026-07-12T22:00:04 86095 ARD7562500 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53695.7 2026-07-12T22:00:04 86096 HCM7538156 2025-11-19T00:00:00 2026 2 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 3408.02 2026-07-12T22:00:04 86097 0007559530 2025-12-19T00:00:00 2026 2 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 3281.18 2026-07-12T22:00:04 86098 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 86099 0007515840 2025-10-10T00:00:00 2026 2 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 44968.42 2026-07-12T22:00:04 86100 HCM7512141 2025-10-08T00:00:00 2026 2 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 77.56 2026-07-12T22:00:04 86101 0007547581 2025-12-02T00:00:00 2026 2 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 24.99 2026-07-12T22:00:04 86102 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 86103 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-07-12T22:00:04 86104 APV7564395 2025-12-30T00:00:00 2026 2 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 0000377906 KROOSWYK PLUMBING HEATING and AIR 52.5 2026-07-12T22:00:04 86105 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 86106 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 86107 APV7525032 2025-10-24T00:00:00 2026 2 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 525.95 2026-07-12T22:00:04 86108 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 86109 0007541280 2025-11-19T00:00:00 2026 2 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 1552.08 2026-07-12T22:00:04 86110 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.92 2026-07-12T22:00:04 86111 0007561331 2025-12-23T00:00:00 2026 2 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 86112 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.95 2026-07-12T22:00:04 86113 0007549730 2025-12-01T00:00:00 2026 2 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 33.89 2026-07-12T22:00:04 86114 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.17 2026-07-12T22:00:04 86115 HCM7512107 2025-10-08T00:00:00 2026 2 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 136.82 2026-07-12T22:00:04 86116 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 86117 HCM7562978 2025-12-31T00:00:00 2026 2 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 35438.17 2026-07-12T22:00:04 86118 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 86119 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 86120 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 86121 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1175.88 2026-07-12T22:00:04 86122 0007547599 2025-12-02T00:00:00 2026 2 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 1318.17 2026-07-12T22:00:04 86123 APV7541497 2025-11-19T00:00:00 2026 2 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 941.65 2026-07-12T22:00:04 86124 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 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 2727.57 2026-07-12T22:00:04 86125 0007523951 2025-10-23T00:00:00 2026 2 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 11.98 2026-07-12T22:00:04 86126 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 86127 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.37 2026-07-12T22:00:04 86128 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-07-12T22:00:04 86129 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 86130 0007542988 2025-11-21T00:00:00 2026 2 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 86131 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419042 BLANCHE MCCARTY 698.01 2026-07-12T22:00:04 86132 APV7547094 2025-12-01T00:00:00 2026 2 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 0000004796 INDIANA UNIV 31454.43 2026-07-12T22:00:04 86133 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1203.06 2026-07-12T22:00:04 86134 HCM7519921 2025-10-22T00:00:00 2026 2 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 488.74 2026-07-12T22:00:04 86135 0007528329 2025-11-08T00:00:00 2026 2 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 99.74 2026-07-12T22:00:04 86136 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 86137 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-07-12T22:00:04 86138 HCM7554857 2025-12-17T00:00:00 2026 2 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 201.43 2026-07-12T22:00:04 86139 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 194.22 2026-07-12T22:00:04 86140 APV7525032 2025-10-24T00:00:00 2026 2 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 1122.2 2026-07-12T22:00:04 86141 0007543954 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134449.57 2026-07-12T22:00:04 86142 APH7541872 2025-11-20T00:00:00 2026 2 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 453.96 2026-07-12T22:00:04 86143 APV7525032 2025-10-24T00:00:00 2026 2 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 2591.67 2026-07-12T22:00:04 86144 0007549730 2025-12-01T00:00:00 2026 2 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 206.11 2026-07-12T22:00:04 86145 APV7552673 2025-12-09T00:00:00 2026 2 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 1448.29 2026-07-12T22:00:04 86146 HCM7512074 2025-10-08T00:00:00 2026 2 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 13496.88 2026-07-12T22:00:04 86147 EXV7561208 2025-12-09T00:00:00 2026 2 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 86148 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 2309.79 2026-07-12T22:00:04 86149 APV7525032 2025-10-24T00:00:00 2026 2 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 1822.95 2026-07-12T22:00:04 86150 APV7530659 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 70695.81 2026-07-12T22:00:04 86151 0007566226 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 86152 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.4 2026-07-12T22:00:04 86153 APV7559839 2025-12-19T00:00:00 2026 2 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. 2471.46 2026-07-12T22:00:04 86154 APV7535567 2025-11-10T00:00:00 2026 2 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. 39.12 2026-07-12T22:00:04 86155 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.13 2026-07-12T22:00:04 86156 0007546814 2025-12-08T00:00:00 2026 2 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 15.64 2026-07-12T22:00:04 86157 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 86158 0007521994 2025-10-21T00:00:00 2026 2 510200 Supplemental Wages 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay VA Health Administration Center Dept of Veterans Affairs Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes General Ledger Entry 11750.0 2026-07-12T22:00:04 86159 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.03 2026-07-12T22:00:04 86160 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 190786.13 2026-07-12T22:00:04 86161 HCM7554931 2025-12-17T00:00:00 2026 2 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 2.06 2026-07-12T22:00:04 86162 HCM7529601 2025-11-05T00:00:00 2026 2 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 63.84 2026-07-12T22:00:04 86163 0007566011 2025-12-31T00:00:00 2026 2 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 399.1 2026-07-12T22:00:04 86164 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 86165 HCM7529599 2025-11-05T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 86166 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 542.07 2026-07-12T22:00:04 86167 HCM7538120 2025-11-19T00:00:00 2026 2 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 89.38 2026-07-12T22:00:04 86168 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 86169 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.4 2026-07-12T22:00:04 86170 0007514098 2025-10-08T00:00:00 2026 2 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 102.17 2026-07-12T22:00:04 86171 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 86172 APV7530664 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 373.88 2026-07-12T22:00:04 86173 APV7511587 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 109938.45 2026-07-12T22:00:04 86174 0007520788 2025-10-01T00:00:00 2026 2 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 37420.03 2026-07-12T22:00:04 86175 APV7544203 2025-11-24T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 19.15 2026-07-12T22:00:04 86176 0007522851 2025-10-01T00:00:00 2026 2 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 243.76 2026-07-12T22:00:04 86177 0007540197 2025-11-01T00:00:00 2026 2 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 111.77 2026-07-12T22:00:04 86178 APV7541497 2025-11-19T00:00:00 2026 2 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 832.68 2026-07-12T22:00:04 86179 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 86180 0007557050 2025-12-16T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 86181 APV7535567 2025-11-10T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 42.36 2026-07-12T22:00:04 86182 APV7523209 2025-10-22T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 324.56 2026-07-12T22:00:04 86183 HCM7562999 2025-12-31T00:00:00 2026 2 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 216.02 2026-07-12T22:00:04 86184 APV7543376 2025-11-21T00:00:00 2026 2 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 3626.43 2026-07-12T22:00:04 86185 0007551453 2025-12-01T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 86186 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.37 2026-07-12T22:00:04 86187 0007508030 2025-10-08T00:00:00 2026 2 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 86188 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 86189 EXV7529129 2025-10-21T00:00:00 2026 2 595120 InState Travel - 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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 31535.68 2026-07-12T22:00:04 86194 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 240.45 2026-07-12T22:00:04 86195 0007543009 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 132.06 2026-07-12T22:00:04 86196 APV7545083 2025-11-25T00:00:00 2026 2 571209 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 192456.61 2026-07-12T22:00:04 86197 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 86198 HCM7538156 2025-11-19T00:00:00 2026 2 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 112.08 2026-07-12T22:00:04 86199 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - 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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 141340.34 2026-07-12T22:00:04 86206 0007509107 2025-10-08T00:00:00 2026 2 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 86207 HCM7529599 2025-11-05T00:00:00 2026 2 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 26021.88 2026-07-12T22:00:04 86208 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 86209 APV7541497 2025-11-19T00:00:00 2026 2 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 1466.88 2026-07-12T22:00:04 86210 0007549730 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 86211 EXV7555581 2025-12-05T00:00:00 2026 2 595110 InState Travel - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 7200.0 2026-07-12T22:00:04 86221 0007540269 2025-11-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -66.06 2026-07-12T22:00:04 86222 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 86223 APV7512284 2025-10-06T00:00:00 2026 2 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 1856.0 2026-07-12T22:00:04 86224 APV7525032 2025-10-24T00:00:00 2026 2 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 1175.62 2026-07-12T22:00:04 86225 HCM7562978 2025-12-31T00:00:00 2026 2 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 1471.4 2026-07-12T22:00:04 86226 APV7525032 2025-10-24T00:00:00 2026 2 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 255.2 2026-07-12T22:00:04 86227 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439724 DENNIS GRUNDY 249066.67 2026-07-12T22:00:04 86228 APV7510702 2025-10-02T00:00:00 2026 2 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 415825.11 2026-07-12T22:00:04 86229 0007536320 2025-11-12T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 86230 HCM7562968 2025-12-31T00:00:00 2026 2 516002 FICA - 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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 104219.69 2026-07-12T22:00:04 86253 0007532706 2025-11-05T00:00:00 2026 2 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 -16.97 2026-07-12T22:00:04 86254 APV7525032 2025-10-24T00:00:00 2026 2 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 958.09 2026-07-12T22:00:04 86255 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 86256 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 86257 HCM7519921 2025-10-22T00:00:00 2026 2 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 3.28 2026-07-12T22:00:04 86258 APV7510583 2025-10-02T00:00:00 2026 2 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 43.32 2026-07-12T22:00:04 86259 0007550457 2025-12-05T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 86260 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 86261 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 2600.0 2026-07-12T22:00:04 86262 0007541200 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 86263 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 86264 HCM7519914 2025-10-22T00:00:00 2026 2 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 120.71 2026-07-12T22:00:04 86265 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 86266 APV7540588 2025-11-18T00:00:00 2026 2 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 259494.32 2026-07-12T22:00:04 86267 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 369807.11 2026-07-12T22:00:04 86419 EXV7553695 2025-12-01T00:00:00 2026 2 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 86420 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 86421 0007523911 2025-10-23T00:00:00 2026 2 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 86422 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 743.17 2026-07-12T22:00:04 86423 0007566033 2025-12-31T00:00:00 2026 2 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 15.69 2026-07-12T22:00:04 86424 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.54 2026-07-12T22:00:04 86425 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 10519.04 2026-07-12T22:00:04 86434 APV7555210 2025-12-12T00:00:00 2026 2 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 123212.59 2026-07-12T22:00:04 86435 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 86436 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 86437 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 86438 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 694.0 2026-07-12T22:00:04 86439 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 86440 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 86441 APV7559151 2025-12-18T00:00:00 2026 2 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 219728.29 2026-07-12T22:00:04 86442 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-07-12T22:00:04 86443 0007520788 2025-10-01T00:00:00 2026 2 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 822336.17 2026-07-12T22:00:04 86444 0007534431 2025-11-07T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.25 2026-07-12T22:00:04 86445 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 86446 0007542045 2025-11-20T00:00:00 2026 2 652150 Long Distance 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 2.7 2026-07-12T22:00:04 86447 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 2125.19 2026-07-12T22:00:04 86448 APV7513285 2025-10-07T00:00:00 2026 2 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 6167.05 2026-07-12T22:00:04 86449 APV7525032 2025-10-24T00:00:00 2026 2 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 1524.62 2026-07-12T22:00:04 86450 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 2598.49 2026-07-12T22:00:04 86451 APV7525032 2025-10-24T00:00:00 2026 2 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 2897.18 2026-07-12T22:00:04 86452 APV7560808 2025-12-22T00:00:00 2026 2 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 527.02 2026-07-12T22:00:04 86453 APV7545060 2025-11-25T00:00:00 2026 2 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 314.88 2026-07-12T22:00:04 86454 APV7525075 2025-10-24T00:00:00 2026 2 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 9836.67 2026-07-12T22:00:04 86455 APV7527746 2025-10-29T00:00:00 2026 2 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 4620.43 2026-07-12T22:00:04 86456 APV7540584 2025-11-18T00:00:00 2026 2 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 86457 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 86458 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.84 2026-07-12T22:00:04 86459 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 983.93 2026-07-12T22:00:04 86460 0007566214 2025-12-31T00:00:00 2026 2 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 3.46 2026-07-12T22:00:04 86461 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 35580.87 2026-07-12T22:00:04 86462 APV7547039 2025-12-01T00:00:00 2026 2 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 267.53 2026-07-12T22:00:04 86463 HCM7546559 2025-12-03T00:00:00 2026 2 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 86464 0007552345 2025-12-09T00:00:00 2026 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 86465 EXV7535836 2025-11-04T00:00:00 2026 2 595110 InState 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 138.57 2026-07-12T22:00:04 86466 HCM7546508 2025-12-03T00:00:00 2026 2 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 552.01 2026-07-12T22:00:04 86467 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 12.38 2026-07-12T22:00:04 86468 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-07-12T22:00:04 86469 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 86470 APV7533911 2025-11-06T00:00:00 2026 2 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 86471 HCM7554864 2025-12-17T00:00:00 2026 2 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 228.57 2026-07-12T22:00:04 86472 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3110.63 2026-07-12T22:00:04 86473 APV7560770 2025-12-22T00:00:00 2026 2 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. -475.31 2026-07-12T22:00:04 86474 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 1.81 2026-07-12T22:00:04 86475 EXV7530244 2025-10-27T00:00:00 2026 2 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 150.26 2026-07-12T22:00:04 86476 0007542988 2025-11-21T00:00:00 2026 2 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 194.26 2026-07-12T22:00:04 86477 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 86478 0007539244 2025-11-17T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 86479 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 86480 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 86481 APV7537358 2025-11-13T00:00:00 2026 2 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 0000000841 PITNEY BOWES INC 375.44 2026-07-12T22:00:04 86482 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 86483 0007509098 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 244.64 2026-07-12T22:00:04 86484 APC7525460 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300701 DONNA HARVEY -201.19 2026-07-12T22:00:04 86485 0007528268 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 462.12 2026-07-12T22:00:04 86486 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.52 2026-07-12T22:00:04 86487 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 86488 0007546795 2025-12-08T00:00:00 2026 2 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 610.67 2026-07-12T22:00:04 86489 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5450.52 2026-07-12T22:00:04 86490 APV7545891 2025-11-26T00:00:00 2026 2 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 27200.58 2026-07-12T22:00:04 86491 HCM7562957 2025-12-31T00:00:00 2026 2 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 86492 0007532698 2025-11-05T00:00:00 2026 2 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 2423.82 2026-07-12T22:00:04 86493 APV7536544 2025-11-12T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 221.69 2026-07-12T22:00:04 86494 HCM7538108 2025-11-19T00:00:00 2026 2 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 1.76 2026-07-12T22:00:04 86495 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 10001.47 2026-07-12T22:00:04 86496 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 86497 0007520788 2025-10-01T00:00:00 2026 2 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 68.8 2026-07-12T22:00:04 86498 HCM7538049 2025-11-19T00:00:00 2026 2 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 10.18 2026-07-12T22:00:04 86499 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 124346.01 2026-07-12T22:00:04 86500 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment 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 60.11 2026-07-12T22:00:04 86501 HCM7546508 2025-12-03T00:00:00 2026 2 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 4.36 2026-07-12T22:00:04 86502 0007563993 2025-12-31T00:00:00 2026 2 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 15.04 2026-07-12T22:00:04 86503 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7000.0 2026-07-12T22:00:04 86504 0007551453 2025-12-01T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 86505 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 86506 HCM7519904 2025-10-22T00:00:00 2026 2 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 958.0 2026-07-12T22:00:04 86507 APV7560808 2025-12-22T00:00:00 2026 2 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 2403.31 2026-07-12T22:00:04 86508 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 11192.4 2026-07-12T22:00:04 86509 APV7510702 2025-10-02T00:00:00 2026 2 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 5088.84 2026-07-12T22:00:04 86510 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 17575.03 2026-07-12T22:00:04 86511 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 6160.8 2026-07-12T22:00:04 86512 0007529396 2025-10-31T00:00:00 2026 2 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 219.0 2026-07-12T22:00:04 86513 EXV7555579 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 40.0 2026-07-12T22:00:04 86514 HCM7529617 2025-11-05T00:00:00 2026 2 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 212.28 2026-07-12T22:00:04 86515 HCM7554905 2025-12-17T00:00:00 2026 2 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 2932.51 2026-07-12T22:00:04 86516 HCM7519904 2025-10-22T00:00:00 2026 2 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 643.18 2026-07-12T22:00:04 86517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427852 MARY MCCLEARY 1103.06 2026-07-12T22:00:04 86518 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 86519 HCM7546550 2025-12-03T00:00:00 2026 2 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 922.13 2026-07-12T22:00:04 86520 APV7559151 2025-12-18T00:00:00 2026 2 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 68863.01 2026-07-12T22:00:04 86521 APV7525032 2025-10-24T00:00:00 2026 2 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 476.42 2026-07-12T22:00:04 86522 HCM7562955 2025-12-31T00:00:00 2026 2 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 4524.39 2026-07-12T22:00:04 86523 HCM7562985 2025-12-31T00:00:00 2026 2 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 286.49 2026-07-12T22:00:04 86524 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 86525 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 86526 HCM7538156 2025-11-19T00:00:00 2026 2 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 2027.27 2026-07-12T22:00:04 86527 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 18522.86 2026-07-12T22:00:04 86528 0007514118 2025-10-08T00:00:00 2026 2 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 372.95 2026-07-12T22:00:04 86529 0007566009 2025-12-31T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 86530 APV7523180 2025-10-22T00:00:00 2026 2 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 359.85 2026-07-12T22:00:04 86531 0007564130 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.85 2026-07-12T22:00:04 86532 APV7549940 2025-12-04T00:00:00 2026 2 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 31.91 2026-07-12T22:00:04 86533 HCM7519904 2025-10-22T00:00:00 2026 2 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 24.56 2026-07-12T22:00:04 86534 APV7541497 2025-11-19T00:00:00 2026 2 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 902.93 2026-07-12T22:00:04 86535 EXV7519019 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 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 254.29 2026-07-12T22:00:04 86536 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 86537 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 86538 EXV7549519 2025-12-03T00:00:00 2026 2 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 20.0 2026-07-12T22:00:04 86539 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 86540 0007508033 2025-10-08T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 96.29 2026-07-12T22:00:04 86541 APV7541497 2025-11-19T00:00:00 2026 2 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 767.86 2026-07-12T22:00:04 86542 HCM7546606 2025-12-03T00:00:00 2026 2 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 49.69 2026-07-12T22:00:04 86543 0007528300 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -5516.44 2026-07-12T22:00:04 86544 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 86545 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 86546 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193984 HAMILTON COMM SCHOOL TREASURER 13361.82 2026-07-12T22:00:04 86547 EXV7532346 2025-10-29T00:00:00 2026 2 595110 InState 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 493.78 2026-07-12T22:00:04 86548 HCM7512117 2025-10-08T00:00:00 2026 2 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 41662.94 2026-07-12T22:00:04 86549 ARD7542592 2025-11-20T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -28386.75 2026-07-12T22:00:04 86550 0007527560 2025-10-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 65.87 2026-07-12T22:00:04 86551 0007529466 2025-11-08T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 255.32 2026-07-12T22:00:04 86552 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 86553 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 86554 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 86555 0007530502 2025-10-31T00:00:00 2026 2 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 4.08 2026-07-12T22:00:04 86556 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.69 2026-07-12T22:00:04 86557 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 36462.61 2026-07-12T22:00:04 86558 HCM7554915 2025-12-17T00:00:00 2026 2 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 3.65 2026-07-12T22:00:04 86559 HCM7562930 2025-12-31T00:00:00 2026 2 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 86560 HCM7562996 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.07 2026-07-12T22:00:04 86561 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 86562 APV7514345 2025-10-08T00:00:00 2026 2 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 979.09 2026-07-12T22:00:04 86563 APV7555904 2025-12-15T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 5159.0 2026-07-12T22:00:04 86564 APV7548125 2025-12-02T00:00:00 2026 2 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 6784.58 2026-07-12T22:00:04 86565 APV7521312 2025-10-16T00:00:00 2026 2 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 400.65 2026-07-12T22:00:04 86566 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 86567 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 583.53 2026-07-12T22:00:04 86568 HCM7538084 2025-11-19T00:00:00 2026 2 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 1911.07 2026-07-12T22:00:04 86569 0007522992 2025-10-22T00:00:00 2026 2 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 30447.99 2026-07-12T22:00:04 86570 HCM7529581 2025-11-05T00:00:00 2026 2 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 86571 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 86572 EXV7511824 2025-10-01T00:00:00 2026 2 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 86573 HCM7512107 2025-10-08T00:00:00 2026 2 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 86574 HCM7512136 2025-10-08T00:00:00 2026 2 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 81.5 2026-07-12T22:00:04 86575 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 86576 HCM7546542 2025-12-03T00:00:00 2026 2 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 223.59 2026-07-12T22:00:04 86577 0007534429 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services 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 0.79 2026-07-12T22:00:04 86578 APV7557191 2025-12-16T00:00:00 2026 2 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 18.5 2026-07-12T22:00:04 86579 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 86580 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 60180.64 2026-07-12T22:00:04 86581 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 15718.43 2026-07-12T22:00:04 86582 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 86583 APV7525032 2025-10-24T00:00:00 2026 2 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 845.24 2026-07-12T22:00:04 86584 0007540269 2025-11-18T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services 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 6.33 2026-07-12T22:00:04 86585 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 19978.47 2026-07-12T22:00:04 86586 APV7553460 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 352891.35 2026-07-12T22:00:04 86587 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 86588 APV7539665 2025-11-14T00:00:00 2026 2 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 49030.95 2026-07-12T22:00:04 86589 HCM7562933 2025-12-31T00:00:00 2026 2 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 757.26 2026-07-12T22:00:04 86590 HCM7538068 2025-11-19T00:00:00 2026 2 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 141.25 2026-07-12T22:00:04 86591 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.66 2026-07-12T22:00:04 86592 APV7541497 2025-11-19T00:00:00 2026 2 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 898.12 2026-07-12T22:00:04 86593 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 86594 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 86595 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 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 55.03 2026-07-12T22:00:04 86596 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 86597 HCM7529617 2025-11-05T00:00:00 2026 2 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 191.92 2026-07-12T22:00:04 86598 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 86599 APV7540588 2025-11-18T00:00:00 2026 2 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 4727.1 2026-07-12T22:00:04 86600 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 86601 HCM7529655 2025-11-05T00:00:00 2026 2 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 2047.72 2026-07-12T22:00:04 86602 HCM7519906 2025-10-22T00:00:00 2026 2 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 36.4 2026-07-12T22:00:04 86603 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 21482.04 2026-07-12T22:00:04 86604 HCM7562961 2025-12-31T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 278.54 2026-07-12T22:00:04 86605 HCM7519913 2025-10-22T00:00:00 2026 2 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 1354.74 2026-07-12T22:00:04 86606 APV7541497 2025-11-19T00:00:00 2026 2 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 906.36 2026-07-12T22:00:04 86607 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 54.0 2026-07-12T22:00:04 86608 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 1.12 2026-07-12T22:00:04 86609 0007522850 2025-10-22T00:00:00 2026 2 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 169.91 2026-07-12T22:00:04 86610 HCM7546559 2025-12-03T00:00:00 2026 2 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 86611 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1767.96 2026-07-12T22:00:04 86612 APV7513492 2025-10-02T00:00:00 2026 2 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. 29738.74 2026-07-12T22:00:04 86613 HCM7546559 2025-12-03T00:00:00 2026 2 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 86614 0007546830 2025-12-08T00:00:00 2026 2 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 7125.37 2026-07-12T22:00:04 86615 APV7560808 2025-12-22T00:00:00 2026 2 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 2428.4 2026-07-12T22:00:04 86616 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 86617 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 86618 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 86619 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 86620 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services 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 3.38 2026-07-12T22:00:04 86621 0007558004 2025-12-17T00:00:00 2026 2 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 86622 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 86623 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 3903.97 2026-07-12T22:00:04 86624 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-07-12T22:00:04 86625 0007513211 2025-10-07T00:00:00 2026 2 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 30.4 2026-07-12T22:00:04 86626 0007534515 2025-11-07T00:00:00 2026 2 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 20.37 2026-07-12T22:00:04 86627 HCM7512117 2025-10-08T00:00:00 2026 2 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 1632.22 2026-07-12T22:00:04 86628 APV7541497 2025-11-19T00:00:00 2026 2 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 574.79 2026-07-12T22:00:04 86629 APV7564522 2025-12-30T00:00:00 2026 2 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 66750.44 2026-07-12T22:00:04 86630 APV7512574 2025-10-06T00:00:00 2026 2 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 75.43 2026-07-12T22:00:04 86631 0007549730 2025-12-01T00:00:00 2026 2 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 1.82 2026-07-12T22:00:04 86632 0007541250 2025-11-19T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 86633 HCM7512122 2025-10-08T00:00:00 2026 2 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 257.76 2026-07-12T22:00:04 86634 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 86635 HCM7512096 2025-10-08T00:00:00 2026 2 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 63.9 2026-07-12T22:00:04 86636 0007540292 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 109154.39 2026-07-12T22:00:04 86637 HCM7529597 2025-11-05T00:00:00 2026 2 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 5.68 2026-07-12T22:00:04 86638 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 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 1.39 2026-07-12T22:00:04 86639 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 86640 0007540261 2025-11-18T00:00:00 2026 2 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 -1386.51 2026-07-12T22:00:04 86641 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 610.64 2026-07-12T22:00:04 86642 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 86643 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6597.12 2026-07-12T22:00:04 86644 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-07-12T22:00:04 86645 EXV7529132 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.51 2026-07-12T22:00:04 86646 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 86647 0007541242 2025-11-19T00:00:00 2026 2 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 1255.04 2026-07-12T22:00:04 86648 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 86649 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076893 PEOPLES BANK 33.0 2026-07-12T22:00:04 86650 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 86651 APV7520193 2025-10-17T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 82939.0 2026-07-12T22:00:04 86652 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 86653 APV7553416 2025-12-10T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 102.0 2026-07-12T22:00:04 86654 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 86655 APV7525075 2025-10-24T00:00:00 2026 2 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 100905.78 2026-07-12T22:00:04 86656 APV7525032 2025-10-24T00:00:00 2026 2 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 59.82 2026-07-12T22:00:04 86657 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 86658 0007519993 2025-10-17T00:00:00 2026 2 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 70.96 2026-07-12T22:00:04 86659 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 86660 0007549730 2025-12-01T00:00:00 2026 2 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 40.71 2026-07-12T22:00:04 86661 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 86662 0007514145 2025-10-08T00:00:00 2026 2 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 146.87 2026-07-12T22:00:04 86663 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 86664 APV7560808 2025-12-22T00:00:00 2026 2 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 521.61 2026-07-12T22:00:04 86665 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 86666 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 86667 HCM7519951 2025-10-22T00:00:00 2026 2 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 2.86 2026-07-12T22:00:04 86668 EXV7561166 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 180.66 2026-07-12T22:00:04 86669 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 86670 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 86671 0007549730 2025-12-01T00:00:00 2026 2 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 72801.39 2026-07-12T22:00:04 86672 HCM7562995 2025-12-31T00:00:00 2026 2 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 1842.9 2026-07-12T22:00:04 86673 APV7560808 2025-12-22T00:00:00 2026 2 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 299.04 2026-07-12T22:00:04 86674 HCM7562974 2025-12-31T00:00:00 2026 2 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 8.69 2026-07-12T22:00:04 86675 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 842.0 2026-07-12T22:00:04 86676 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 86677 0007507989 2025-10-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.04 2026-07-12T22:00:04 86678 0007522850 2025-10-22T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 86679 HCM7554909 2025-12-17T00:00:00 2026 2 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 24.93 2026-07-12T22:00:04 86680 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 86681 0007532604 2025-11-01T00:00:00 2026 2 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 272.94 2026-07-12T22:00:04 86682 HCM7562985 2025-12-31T00:00:00 2026 2 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 86683 HCM7519896 2025-10-22T00:00:00 2026 2 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 3329.8 2026-07-12T22:00:04 86684 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 86685 HCM7519904 2025-10-22T00:00:00 2026 2 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 767.02 2026-07-12T22:00:04 86686 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 86687 APV7541497 2025-11-19T00:00:00 2026 2 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 267.52 2026-07-12T22:00:04 86688 APV7555240 2025-12-12T00:00:00 2026 2 572605 GR-Personal Social Services 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 24397.59 2026-07-12T22:00:04 86689 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 20590.29 2026-07-12T22:00:04 86690 HCM7538050 2025-11-19T00:00:00 2026 2 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 86691 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 86692 0007509107 2025-10-08T00:00:00 2026 2 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 86693 0007547812 2025-12-02T00:00:00 2026 2 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 184.02 2026-07-12T22:00:04 86694 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 2140.73 2026-07-12T22:00:04 86695 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 105.0 2026-07-12T22:00:04 86696 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 86697 HCM7554864 2025-12-17T00:00:00 2026 2 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 602.42 2026-07-12T22:00:04 86698 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 337.41 2026-07-12T22:00:04 86699 0007532663 2025-11-05T00:00:00 2026 2 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 -231.61 2026-07-12T22:00:04 86700 0007546633 2025-11-30T00:00:00 2026 2 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 24872.25 2026-07-12T22:00:04 86701 APV7514494 2025-10-08T00:00:00 2026 2 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 480035.76 2026-07-12T22:00:04 86702 APV7537475 2025-11-12T00:00:00 2026 2 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 157984.04 2026-07-12T22:00:04 86703 APV7538588 2025-11-14T00:00:00 2026 2 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 41599.36 2026-07-12T22:00:04 86704 HCM7512124 2025-10-08T00:00:00 2026 2 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 351.4 2026-07-12T22:00:04 86705 0007549730 2025-12-01T00:00:00 2026 2 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 64.19 2026-07-12T22:00:04 86706 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 86707 0007547581 2025-12-02T00:00:00 2026 2 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 100.36 2026-07-12T22:00:04 86708 0007550535 2025-12-01T00:00:00 2026 2 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 2.78 2026-07-12T22:00:04 86709 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 86710 APV7525032 2025-10-24T00:00:00 2026 2 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 845.44 2026-07-12T22:00:04 86711 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 86712 HCM7538063 2025-11-19T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 86713 APV7520133 2025-10-17T00:00:00 2026 2 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 1439.5 2026-07-12T22:00:04 86714 0007525792 2025-10-27T00:00:00 2026 2 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 86715 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 86716 APV7539345 2025-11-17T00:00:00 2026 2 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 163431.22 2026-07-12T22:00:04 86717 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 86718 0007549730 2025-12-01T00:00:00 2026 2 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 1.66 2026-07-12T22:00:04 86719 HCM7538108 2025-11-19T00:00:00 2026 2 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 86720 APV7560808 2025-12-22T00:00:00 2026 2 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 377.5 2026-07-12T22:00:04 86721 0007550535 2025-12-01T00:00:00 2026 2 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 637.28 2026-07-12T22:00:04 86722 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 86723 APV7559764 2025-12-19T00:00:00 2026 2 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 105.0 2026-07-12T22:00:04 86724 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 86725 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 86726 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 86727 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 86728 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 11.25 2026-07-12T22:00:04 86729 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 86730 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 86731 0007566011 2025-12-31T00:00:00 2026 2 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 3.14 2026-07-12T22:00:04 86732 0007522144 2025-10-21T00:00:00 2026 2 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 39.03 2026-07-12T22:00:04 86733 APV7548209 2025-12-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 3591.18 2026-07-12T22:00:04 86734 HCM7519886 2025-10-22T00:00:00 2026 2 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 1746.86 2026-07-12T22:00:04 86735 0007553999 2025-12-11T00:00:00 2026 2 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 -37.56 2026-07-12T22:00:04 86736 APV7512582 2025-10-06T00:00:00 2026 2 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 86737 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 86738 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 86739 HCM7546515 2025-12-03T00:00:00 2026 2 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 10.55 2026-07-12T22:00:04 86740 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.63 2026-07-12T22:00:04 86741 APV7541497 2025-11-19T00:00:00 2026 2 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 811.61 2026-07-12T22:00:04 86742 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 86743 0007551453 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 86744 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 86745 APV7520015 2025-10-17T00:00:00 2026 2 546005 Off-Printer Paper 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 0000392389 AMAZON CAPITAL SERVICES INC 170.07 2026-07-12T22:00:04 86746 HCM7512126 2025-10-08T00:00:00 2026 2 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 14.27 2026-07-12T22:00:04 86747 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 86748 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 59207.33 2026-07-12T22:00:04 86749 0007536276 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1483964.2 2026-07-12T22:00:04 86750 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 86751 APV7560808 2025-12-22T00:00:00 2026 2 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 369.88 2026-07-12T22:00:04 86752 APV7560808 2025-12-22T00:00:00 2026 2 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 276.95 2026-07-12T22:00:04 86753 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 472.85 2026-07-12T22:00:04 86754 APV7540539 2025-11-18T00:00:00 2026 2 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. 109406.02 2026-07-12T22:00:04 86755 0007514125 2025-10-01T00:00:00 2026 2 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 4.66 2026-07-12T22:00:04 86756 APV7517856 2025-10-15T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 951477.6 2026-07-12T22:00:04 86757 0007530517 2025-11-08T00:00:00 2026 2 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 74.22 2026-07-12T22:00:04 86758 APV7516174 2025-10-08T00:00:00 2026 2 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. 5149.27 2026-07-12T22:00:04 86759 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 86760 APV7541497 2025-11-19T00:00:00 2026 2 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 247.25 2026-07-12T22:00:04 86761 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 86762 APV7524150 2025-10-23T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 125578.0 2026-07-12T22:00:04 86763 0007508032 2025-10-08T00:00:00 2026 2 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 61.1 2026-07-12T22:00:04 86764 HCM7546503 2025-12-03T00:00:00 2026 2 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 17.66 2026-07-12T22:00:04 86765 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 86766 HCM7529557 2025-11-05T00:00:00 2026 2 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 284.14 2026-07-12T22:00:04 86767 APV7560808 2025-12-22T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 86768 HCM7546528 2025-12-03T00:00:00 2026 2 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 2978.47 2026-07-12T22:00:04 86769 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 82.42 2026-07-12T22:00:04 86770 HCM7554916 2025-12-17T00:00:00 2026 2 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 3650.25 2026-07-12T22:00:04 86771 0007558830 2025-12-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.0 2026-07-12T22:00:04 86772 APV7525032 2025-10-24T00:00:00 2026 2 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 805.04 2026-07-12T22:00:04 86773 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1483.75 2026-07-12T22:00:04 86774 HCM7529622 2025-11-05T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.05 2026-07-12T22:00:04 86775 0007566099 2025-12-31T00:00:00 2026 2 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 3645.38 2026-07-12T22:00:04 86776 APV7563314 2025-12-29T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 86777 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 86778 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 86779 0007536343 2025-11-07T00:00:00 2026 2 595192 InState Travel -InternetAccess 502 Child Services 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 0.34 2026-07-12T22:00:04 86780 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 86781 0007551574 2025-12-08T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 86782 0007525667 2025-10-22T00:00:00 2026 2 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 86783 APV7541497 2025-11-19T00:00:00 2026 2 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 471.63 2026-07-12T22:00:04 86784 HCM7562987 2025-12-31T00:00:00 2026 2 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 20.75 2026-07-12T22:00:04 86785 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 86786 APV7525032 2025-10-24T00:00:00 2026 2 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 159.65 2026-07-12T22:00:04 86787 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2310.8 2026-07-12T22:00:04 86788 APV7532929 2025-11-05T00:00:00 2026 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 0.0 2026-07-12T22:00:04 86789 0007522143 2025-10-21T00:00:00 2026 2 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 227.96 2026-07-12T22:00:04 86790 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 86791 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 86792 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 86793 HCM7554905 2025-12-17T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 86794 HCM7562985 2025-12-31T00:00:00 2026 2 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 86795 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 86796 0007551453 2025-12-01T00:00:00 2026 2 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 181.81 2026-07-12T22:00:04 86797 0007529500 2025-10-31T00:00:00 2026 2 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 80538.73 2026-07-12T22:00:04 86798 HCM7512124 2025-10-08T00:00:00 2026 2 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 64.98 2026-07-12T22:00:04 86799 APV7560808 2025-12-22T00:00:00 2026 2 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 1429.75 2026-07-12T22:00:04 86800 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 86801 0007542084 2025-11-20T00:00:00 2026 2 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 -0.95 2026-07-12T22:00:04 86802 APV7560808 2025-12-22T00:00:00 2026 2 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 1387.54 2026-07-12T22:00:04 86803 0007557050 2025-12-16T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 86804 APV7513479 2025-10-01T00:00:00 2026 2 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 2133.4 2026-07-12T22:00:04 86805 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 86806 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 86807 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 86808 APV7559151 2025-12-18T00:00:00 2026 2 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 14166.3 2026-07-12T22:00:04 86809 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 56.0 2026-07-12T22:00:04 86810 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 86811 0007522151 2025-10-21T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -1230.53 2026-07-12T22:00:04 86812 0007520788 2025-10-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 86813 APV7552673 2025-12-09T00:00:00 2026 2 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 1415.29 2026-07-12T22:00:04 86814 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 86815 APV7525070 2025-10-24T00:00:00 2026 2 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 12404.18 2026-07-12T22:00:04 86816 HCM7562985 2025-12-31T00:00:00 2026 2 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 853.4 2026-07-12T22:00:04 86817 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 86818 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12782.82 2026-07-12T22:00:04 86819 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 86820 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 86821 APV7528719 2025-10-30T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 7734.75 2026-07-12T22:00:04 86822 0007513202 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.73 2026-07-12T22:00:04 86823 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 86824 HCM7519918 2025-10-22T00:00:00 2026 2 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 86825 HCM7529625 2025-11-05T00:00:00 2026 2 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 199.08 2026-07-12T22:00:04 86826 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 86827 0007522963 2025-10-22T00:00:00 2026 2 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 2.17 2026-07-12T22:00:04 86828 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 86829 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 86830 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 86831 APV7541497 2025-11-19T00:00:00 2026 2 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 1221.43 2026-07-12T22:00:04 86832 APV7513454 2025-10-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121293 MT. VERNON COMM SCHL TREASURER 20071.5 2026-07-12T22:00:04 86833 APV7560808 2025-12-22T00:00:00 2026 2 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 911.15 2026-07-12T22:00:04 86834 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 577.37 2026-07-12T22:00:04 86835 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 18751.93 2026-07-12T22:00:04 86836 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 86837 APV7534962 2025-11-07T00:00:00 2026 2 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 3146352.2 2026-07-12T22:00:04 86838 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 86839 APV7525032 2025-10-24T00:00:00 2026 2 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 2103.99 2026-07-12T22:00:04 86840 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 86841 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 445.66 2026-07-12T22:00:04 86842 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 86843 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 86844 APV7557243 2025-12-16T00:00:00 2026 2 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 10937.53 2026-07-12T22:00:04 86845 0007566011 2025-12-31T00:00:00 2026 2 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 146.15 2026-07-12T22:00:04 86846 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 86847 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 86848 APV7515346 2025-10-09T00:00:00 2026 2 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 22553.3 2026-07-12T22:00:04 86849 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 330.17 2026-07-12T22:00:04 86850 APV7525032 2025-10-24T00:00:00 2026 2 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 1295.64 2026-07-12T22:00:04 86851 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 86852 HCM7529655 2025-11-05T00:00:00 2026 2 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 548.5 2026-07-12T22:00:04 86853 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 86854 APV7549940 2025-12-04T00:00:00 2026 2 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 8654.82 2026-07-12T22:00:04 86855 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 86856 APV7540588 2025-11-18T00:00:00 2026 2 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 6294.0 2026-07-12T22:00:04 86857 APV7534552 2025-11-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 10.9 2026-07-12T22:00:04 86858 0007520788 2025-10-01T00:00:00 2026 2 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 3.43 2026-07-12T22:00:04 86859 0007513202 2025-10-01T00:00:00 2026 2 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 166.08 2026-07-12T22:00:04 86860 0007518338 2025-10-16T00:00:00 2026 2 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 86861 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 86862 APV7553337 2025-12-10T00:00:00 2026 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 7.09 2026-07-12T22:00:04 86863 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 86864 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 86865 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 86866 APV7544173 2025-11-24T00:00:00 2026 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000057167 US BANK 2104.35 2026-07-12T22:00:04 86867 0007520788 2025-10-01T00:00:00 2026 2 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 21855.76 2026-07-12T22:00:04 86868 APV7510583 2025-10-02T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 8.96 2026-07-12T22:00:04 86869 HCM7529610 2025-11-05T00:00:00 2026 2 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 2163.22 2026-07-12T22:00:04 86870 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 6218.57 2026-07-12T22:00:04 86871 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 86872 HCM7519896 2025-10-22T00:00:00 2026 2 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 252.57 2026-07-12T22:00:04 86873 0007542991 2025-11-21T00:00:00 2026 2 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 77.78 2026-07-12T22:00:04 86874 0007509159 2025-10-01T00:00:00 2026 2 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 88.55 2026-07-12T22:00:04 86875 APV7543376 2025-11-21T00:00:00 2026 2 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 9936.08 2026-07-12T22:00:04 86876 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1502.09 2026-07-12T22:00:04 86877 HCM7563003 2025-12-31T00:00:00 2026 2 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 10.81 2026-07-12T22:00:04 86878 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-07-12T22:00:04 86879 0007530501 2025-10-31T00:00:00 2026 2 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 2666.72 2026-07-12T22:00:04 86880 0007543000 2025-11-21T00:00:00 2026 2 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 3.28 2026-07-12T22:00:04 86881 APV7539660 2025-11-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 3047.73 2026-07-12T22:00:04 86882 HCM7519892 2025-10-22T00:00:00 2026 2 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 227.25 2026-07-12T22:00:04 86883 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 431897.49 2026-07-12T22:00:04 86884 APV7560808 2025-12-22T00:00:00 2026 2 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 3694.97 2026-07-12T22:00:04 86885 0007526642 2025-10-28T00:00:00 2026 2 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 16.61 2026-07-12T22:00:04 86886 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.56 2026-07-12T22:00:04 86887 HCM7562995 2025-12-31T00:00:00 2026 2 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 126.96 2026-07-12T22:00:04 86888 0007560469 2025-12-22T00:00:00 2026 2 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 409.46 2026-07-12T22:00:04 86889 APV7559151 2025-12-18T00:00:00 2026 2 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 441117.91 2026-07-12T22:00:04 86890 HCM7554925 2025-12-17T00:00:00 2026 2 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 28.44 2026-07-12T22:00:04 86891 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 18.68 2026-07-12T22:00:04 86892 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.14 2026-07-12T22:00:04 86893 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 86894 0007530517 2025-11-08T00:00:00 2026 2 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 451.54 2026-07-12T22:00:04 86895 APV7543376 2025-11-21T00:00:00 2026 2 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 6889.55 2026-07-12T22:00:04 86896 0007531559 2025-11-04T00:00:00 2026 2 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 86897 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 86898 APV7541497 2025-11-19T00:00:00 2026 2 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 1174.06 2026-07-12T22:00:04 86899 0007515928 2025-10-10T00:00:00 2026 2 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 178.12 2026-07-12T22:00:04 86900 0007546632 2025-11-30T00:00:00 2026 2 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 5052.75 2026-07-12T22:00:04 86901 APV7510583 2025-10-02T00:00:00 2026 2 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 76.9 2026-07-12T22:00:04 86902 0007521948 2025-10-01T00:00:00 2026 2 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 10.62 2026-07-12T22:00:04 86903 HCM7538108 2025-11-19T00:00:00 2026 2 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 196.78 2026-07-12T22:00:04 86904 APV7560808 2025-12-22T00:00:00 2026 2 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 454.77 2026-07-12T22:00:04 86905 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 86906 HCM7546557 2025-12-03T00:00:00 2026 2 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 564.35 2026-07-12T22:00:04 86907 APV7541497 2025-11-19T00:00:00 2026 2 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 516.78 2026-07-12T22:00:04 86908 HCM7512124 2025-10-08T00:00:00 2026 2 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 994.68 2026-07-12T22:00:04 86909 0007550535 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 86910 0007558025 2025-12-17T00:00:00 2026 2 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 86911 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 86912 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 168027.49 2026-07-12T22:00:04 86913 HCM7554963 2025-12-17T00:00:00 2026 2 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 86914 0007546816 2025-12-08T00:00:00 2026 2 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 38.58 2026-07-12T22:00:04 86915 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 86916 HCM7512126 2025-10-08T00:00:00 2026 2 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 5908.38 2026-07-12T22:00:04 86917 EXV7557548 2025-12-15T00:00:00 2026 2 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) General Ledger Entry 123.2 2026-07-12T22:00:04 86918 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.75 2026-07-12T22:00:04 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for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3909.16 2026-07-12T22:00:04 86976 EXV7530201 2025-10-23T00:00:00 2026 2 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 1215.0 2026-07-12T22:00:04 86977 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 44670.55 2026-07-12T22:00:04 86978 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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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Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.09 2026-07-12T22:00:04 86999 APV7539592 2025-11-17T00:00:00 2026 2 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 75.88 2026-07-12T22:00:04 87000 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 58.26 2026-07-12T22:00:04 87001 HCM7512126 2025-10-08T00:00:00 2026 2 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 49.31 2026-07-12T22:00:04 87002 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 87003 APV7541468 2025-11-19T00:00:00 2026 2 539048 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 2065.0 2026-07-12T22:00:04 87004 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 110.77 2026-07-12T22:00:04 87005 HCM7554965 2025-12-17T00:00:00 2026 2 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 411.75 2026-07-12T22:00:04 87006 0007517516 2025-10-01T00:00:00 2026 2 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 653588.09 2026-07-12T22:00:04 87007 HCM7519951 2025-10-22T00:00:00 2026 2 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 229.67 2026-07-12T22:00:04 87008 HCM7554933 2025-12-17T00:00:00 2026 2 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 10.05 2026-07-12T22:00:04 87009 APV7548200 2025-12-02T00:00:00 2026 2 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 7242.97 2026-07-12T22:00:04 87010 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 87011 0007549730 2025-12-01T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 87012 HCM7546552 2025-12-03T00:00:00 2026 2 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 434.91 2026-07-12T22:00:04 87013 0007536343 2025-11-07T00:00:00 2026 2 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 1245.18 2026-07-12T22:00:04 87014 APC7556217 2025-12-15T00:00:00 2026 2 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 0000210688 LEXIS NEXIS RISK SOLUTIONS -9900.0 2026-07-12T22:00:04 87015 EXV7560144 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.82 2026-07-12T22:00:04 87016 0007549730 2025-12-01T00:00:00 2026 2 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 55525.44 2026-07-12T22:00:04 87017 APV7543261 2025-11-21T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 67999.31 2026-07-12T22:00:04 87018 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 87019 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.84 2026-07-12T22:00:04 87020 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 87021 0007551453 2025-12-01T00:00:00 2026 2 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 37.18 2026-07-12T22:00:04 87022 APV7518643 2025-10-16T00:00:00 2026 2 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 4689.16 2026-07-12T22:00:04 87023 APV7555163 2025-12-12T00:00:00 2026 2 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 530.0 2026-07-12T22:00:04 87024 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 87025 0007549730 2025-12-01T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 87026 APV7541497 2025-11-19T00:00:00 2026 2 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 963.34 2026-07-12T22:00:04 87027 EXV7555536 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 87028 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 87029 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6593.35 2026-07-12T22:00:04 87030 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 87031 HCM7538125 2025-11-19T00:00:00 2026 2 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 224.67 2026-07-12T22:00:04 87032 HCM7546573 2025-12-03T00:00:00 2026 2 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 2513.71 2026-07-12T22:00:04 87033 0007546632 2025-11-30T00:00:00 2026 2 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 24.43 2026-07-12T22:00:04 87034 HCM7519913 2025-10-22T00:00:00 2026 2 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 2.95 2026-07-12T22:00:04 87035 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 87036 ARD7555421 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -95.0 2026-07-12T22:00:04 87037 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 87038 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.72 2026-07-12T22:00:04 87039 APV7541497 2025-11-19T00:00:00 2026 2 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 1015.51 2026-07-12T22:00:04 87040 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.19 2026-07-12T22:00:04 87041 HCM7554909 2025-12-17T00:00:00 2026 2 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 74.78 2026-07-12T22:00:04 87042 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 87043 HCM7538101 2025-11-19T00:00:00 2026 2 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 51.92 2026-07-12T22:00:04 87044 APV7560808 2025-12-22T00:00:00 2026 2 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 1780.96 2026-07-12T22:00:04 87045 HCM7519851 2025-10-22T00:00:00 2026 2 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 87046 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 87047 APV7527048 2025-10-28T00:00:00 2026 2 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 26550.0 2026-07-12T22:00:04 87048 APV7541497 2025-11-19T00:00:00 2026 2 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 869.2 2026-07-12T22:00:04 87049 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 6033.26 2026-07-12T22:00:04 87050 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 87051 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 87052 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 87053 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 87054 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 163.6 2026-07-12T22:00:04 87055 HCM7529608 2025-11-05T00:00:00 2026 2 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 292.15 2026-07-12T22:00:04 87056 APV7525458 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 87057 APV7560808 2025-12-22T00:00:00 2026 2 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 1069.3 2026-07-12T22:00:04 87058 APV7527723 2025-10-29T00:00:00 2026 2 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 650.7 2026-07-12T22:00:04 87059 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.88 2026-07-12T22:00:04 87060 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.67 2026-07-12T22:00:04 87061 APV7525032 2025-10-24T00:00:00 2026 2 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 356.01 2026-07-12T22:00:04 87062 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 87063 EXV7540855 2025-11-13T00:00:00 2026 2 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 58.42 2026-07-12T22:00:04 87064 0007508023 2025-10-08T00:00:00 2026 2 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 87065 HCM7529607 2025-11-05T00:00:00 2026 2 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 88.81 2026-07-12T22:00:04 87066 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 87067 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 87068 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 584036.0 2026-07-12T22:00:04 87069 APV7559151 2025-12-18T00:00:00 2026 2 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 3165.12 2026-07-12T22:00:04 87070 EXV7531378 2025-10-28T00:00:00 2026 2 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 87071 EXV7551282 2025-12-03T00:00:00 2026 2 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 97.3 2026-07-12T22:00:04 87072 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 87073 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 87074 APV7560578 2025-12-22T00:00:00 2026 2 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. 15297.66 2026-07-12T22:00:04 87075 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-07-12T22:00:04 87076 APV7538538 2025-11-14T00:00:00 2026 2 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. 35607.19 2026-07-12T22:00:04 87077 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-07-12T22:00:04 87078 APV7541497 2025-11-19T00:00:00 2026 2 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 331.15 2026-07-12T22:00:04 87079 0007553167 2025-12-10T00:00:00 2026 2 518796 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 0.0 2026-07-12T22:00:04 87080 0007546901 2025-12-08T00:00:00 2026 2 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 87081 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 13.04 2026-07-12T22:00:04 87082 HCM7512073 2025-10-08T00:00:00 2026 2 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 601.86 2026-07-12T22:00:04 87083 HCM7538117 2025-11-19T00:00:00 2026 2 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 3.12 2026-07-12T22:00:04 87084 APV7531061 2025-11-01T00:00:00 2026 2 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. 8640.0 2026-07-12T22:00:04 87085 0007522061 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8510.6 2026-07-12T22:00:04 87086 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 87087 HCM7554925 2025-12-17T00:00:00 2026 2 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 25.35 2026-07-12T22:00:04 87088 0007551539 2025-12-08T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 87089 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 87090 HCM7562978 2025-12-31T00:00:00 2026 2 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 33.14 2026-07-12T22:00:04 87091 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.51 2026-07-12T22:00:04 87092 HCM7512065 2025-10-08T00:00:00 2026 2 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 6.06 2026-07-12T22:00:04 87093 HCM7519904 2025-10-22T00:00:00 2026 2 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 13.52 2026-07-12T22:00:04 87094 APV7542447 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 28.96 2026-07-12T22:00:04 87095 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 87096 0007549730 2025-12-01T00:00:00 2026 2 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 66.24 2026-07-12T22:00:04 87097 0007557730 2025-12-17T00:00:00 2026 2 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 87098 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 87099 HCM7562985 2025-12-31T00:00:00 2026 2 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 6906.9 2026-07-12T22:00:04 87100 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 87101 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 87102 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 87103 HCM7546535 2025-12-03T00:00:00 2026 2 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 32692.27 2026-07-12T22:00:04 87104 APV7521504 2025-10-20T00:00:00 2026 2 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 11740.49 2026-07-12T22:00:04 87105 0007540269 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1937.83 2026-07-12T22:00:04 87106 HCM7562925 2025-12-31T00:00:00 2026 2 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 129.29 2026-07-12T22:00:04 87107 HCM7529608 2025-11-05T00:00:00 2026 2 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 172.33 2026-07-12T22:00:04 87108 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 87109 0007520788 2025-10-01T00:00:00 2026 2 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 9790938.63 2026-07-12T22:00:04 87110 APV7560808 2025-12-22T00:00:00 2026 2 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 464.4 2026-07-12T22:00:04 87111 APV7516962 2025-10-14T00:00:00 2026 2 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 0000424315 CORNERSTONE ENTITIES LLC 139.31 2026-07-12T22:00:04 87112 APV7542381 2025-11-20T00:00:00 2026 2 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 279562.55 2026-07-12T22:00:04 87113 HCM7546568 2025-12-03T00:00:00 2026 2 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 4148.1 2026-07-12T22:00:04 87114 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 100.51 2026-07-12T22:00:04 87115 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 87116 HCM7512133 2025-10-08T00:00:00 2026 2 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 430.53 2026-07-12T22:00:04 87117 APV7557215 2025-12-16T00:00:00 2026 2 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 35.54 2026-07-12T22:00:04 87118 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 87119 APV7529811 2025-10-31T00:00:00 2026 2 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000053322 CITY OF BLOOMINGTON 13423.47 2026-07-12T22:00:04 87120 0007525834 2025-10-27T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -51.73 2026-07-12T22:00:04 87121 0007522143 2025-10-21T00:00:00 2026 2 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 28.44 2026-07-12T22:00:04 87122 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 87123 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 87124 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 670.75 2026-07-12T22:00:04 87125 APV7525032 2025-10-24T00:00:00 2026 2 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 855.35 2026-07-12T22:00:04 87126 APV7514494 2025-10-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1433.69 2026-07-12T22:00:04 87127 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 87128 HCM7563003 2025-12-31T00:00:00 2026 2 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 4309.06 2026-07-12T22:00:04 87129 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 87130 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 87131 APV7549940 2025-12-04T00:00:00 2026 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 598.23 2026-07-12T22:00:04 87132 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 861.26 2026-07-12T22:00:04 87133 APV7525032 2025-10-24T00:00:00 2026 2 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 583.04 2026-07-12T22:00:04 87134 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-07-12T22:00:04 87135 APV7522305 2025-10-21T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 102.72 2026-07-12T22:00:04 87136 EXV7545295 2025-11-18T00:00:00 2026 2 595110 InState 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 329.73 2026-07-12T22:00:04 87137 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 87138 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 87139 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 87140 0007550535 2025-12-01T00:00:00 2026 2 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 3015.09 2026-07-12T22:00:04 87141 0007534431 2025-11-07T00:00:00 2026 2 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 3346.53 2026-07-12T22:00:04 87142 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 87143 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 87144 0007566208 2025-12-31T00:00:00 2026 2 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 550.15 2026-07-12T22:00:04 87145 HCM7546573 2025-12-03T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1473.81 2026-07-12T22:00:04 87146 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 13.83 2026-07-12T22:00:04 87147 HCM7562953 2025-12-31T00:00:00 2026 2 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 3306.35 2026-07-12T22:00:04 87148 APV7558327 2025-12-02T00:00:00 2026 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 95.2 2026-07-12T22:00:04 87149 0007513163 2025-10-01T00:00:00 2026 2 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 32798.53 2026-07-12T22:00:04 87150 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 87151 0007543988 2025-11-24T00:00:00 2026 2 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 87152 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 87153 0007564130 2025-12-31T00:00:00 2026 2 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 8259.06 2026-07-12T22:00:04 87154 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121693 HANOVER COMM SCHL CORP TREAS 18878.11 2026-07-12T22:00:04 87155 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 87156 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 87157 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 87158 0007551453 2025-12-01T00:00:00 2026 2 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 1.07 2026-07-12T22:00:04 87159 0007528268 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -462.12 2026-07-12T22:00:04 87160 APV7561715 2025-12-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440281 GLADYS MARIS INC 992.0 2026-07-12T22:00:04 87161 0007546633 2025-11-30T00:00:00 2026 2 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 5061.33 2026-07-12T22:00:04 87162 0007543009 2025-11-21T00:00:00 2026 2 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 177.58 2026-07-12T22:00:04 87163 APV7541497 2025-11-19T00:00:00 2026 2 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 2806.3 2026-07-12T22:00:04 87164 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.72 2026-07-12T22:00:04 87165 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 1065.39 2026-07-12T22:00:04 87166 APV7560808 2025-12-22T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 87167 APV7515279 2025-10-01T00:00:00 2026 2 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 76.51 2026-07-12T22:00:04 87168 APV7553372 2025-12-10T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 744.21 2026-07-12T22:00:04 87169 HCM7529601 2025-11-05T00:00:00 2026 2 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 267.96 2026-07-12T22:00:04 87170 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16709.56 2026-07-12T22:00:04 87171 HCM7562978 2025-12-31T00:00:00 2026 2 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 1228.48 2026-07-12T22:00:04 87172 APV7555163 2025-12-12T00:00:00 2026 2 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. 223.49 2026-07-12T22:00:04 87173 0007549730 2025-12-01T00:00:00 2026 2 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 29.8 2026-07-12T22:00:04 87174 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 226968.53 2026-07-12T22:00:04 87175 APV7560808 2025-12-22T00:00:00 2026 2 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 927.21 2026-07-12T22:00:04 87176 0007552345 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 87177 0007533485 2025-11-06T00:00:00 2026 2 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 691.35 2026-07-12T22:00:04 87178 0007548867 2025-12-03T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 87179 APV7560808 2025-12-22T00:00:00 2026 2 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 876.03 2026-07-12T22:00:04 87180 0007552345 2025-12-09T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 87181 0007522143 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.15 2026-07-12T22:00:04 87182 HCM7538056 2025-11-19T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 87183 HCM7546558 2025-12-03T00:00:00 2026 2 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 87184 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 87185 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 87186 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 87187 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 87188 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 142795.62 2026-07-12T22:00:04 87189 0007533839 2025-11-06T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 87190 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 87191 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-07-12T22:00:04 87192 0007531559 2025-11-04T00:00:00 2026 2 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 119.7 2026-07-12T22:00:04 87193 0007522080 2025-10-21T00:00:00 2026 2 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 -2137.38 2026-07-12T22:00:04 87194 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 19.62 2026-07-12T22:00:04 87195 HCM7512138 2025-10-08T00:00:00 2026 2 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 26.1 2026-07-12T22:00:04 87196 0007561433 2025-12-23T00:00:00 2026 2 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 87197 0007526642 2025-10-28T00:00:00 2026 2 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 88.19 2026-07-12T22:00:04 87198 0007559534 2025-12-19T00:00:00 2026 2 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 -34.78 2026-07-12T22:00:04 87199 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 87200 APV7514395 2025-10-08T00:00:00 2026 2 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 67.6 2026-07-12T22:00:04 87201 APV7559045 2025-12-18T00:00:00 2026 2 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 15.65 2026-07-12T22:00:04 87202 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 10096.26 2026-07-12T22:00:04 87203 HCM7562978 2025-12-31T00:00:00 2026 2 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 3.46 2026-07-12T22:00:04 87204 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 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 957.33 2026-07-12T22:00:04 87205 0007530517 2025-11-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 947.1 2026-07-12T22:00:04 87206 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 831.87 2026-07-12T22:00:04 87207 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.06 2026-07-12T22:00:04 87208 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 87209 0007541242 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 265.32 2026-07-12T22:00:04 87210 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.36 2026-07-12T22:00:04 87211 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 87212 APV7541497 2025-11-19T00:00:00 2026 2 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 772.67 2026-07-12T22:00:04 87213 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 87214 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 87215 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 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 -6.87 2026-07-12T22:00:04 87216 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 87217 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 87218 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 87219 APV7525032 2025-10-24T00:00:00 2026 2 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 829.13 2026-07-12T22:00:04 87220 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 87221 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 87222 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.63 2026-07-12T22:00:04 87223 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 87224 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 375.0 2026-07-12T22:00:04 87225 0007532611 2025-11-05T00:00:00 2026 2 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 15735.78 2026-07-12T22:00:04 87226 HCM7529655 2025-11-05T00:00:00 2026 2 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 87227 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 87228 HCM7512065 2025-10-08T00:00:00 2026 2 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 17.7 2026-07-12T22:00:04 87229 HCM7546508 2025-12-03T00:00:00 2026 2 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 445.92 2026-07-12T22:00:04 87230 0007546901 2025-12-08T00:00:00 2026 2 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 7283.12 2026-07-12T22:00:04 87231 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 87232 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 87233 APV7558383 2025-12-17T00:00:00 2026 2 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 196.36 2026-07-12T22:00:04 87234 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 5.51 2026-07-12T22:00:04 87235 APV7560808 2025-12-22T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 87236 APV7540588 2025-11-18T00:00:00 2026 2 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 152704.5 2026-07-12T22:00:04 87237 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 71822.15 2026-07-12T22:00:04 87238 0007567176 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 87239 HCM7562995 2025-12-31T00:00:00 2026 2 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 87240 HCM7563001 2025-12-31T00:00:00 2026 2 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 550.92 2026-07-12T22:00:04 87241 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 87242 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 87243 0007520788 2025-10-01T00:00:00 2026 2 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 96994.24 2026-07-12T22:00:04 87244 APV7525032 2025-10-24T00:00:00 2026 2 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 93.23 2026-07-12T22:00:04 87245 APV7516176 2025-10-10T00:00:00 2026 2 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. 14977.22 2026-07-12T22:00:04 87246 0007508007 2025-10-08T00:00:00 2026 2 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 87247 0007534515 2025-11-07T00:00:00 2026 2 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 681.32 2026-07-12T22:00:04 87248 APV7512301 2025-10-06T00:00:00 2026 2 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 75051.81 2026-07-12T22:00:04 87249 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY -13426.16 2026-07-12T22:00:04 87250 APV7549218 2025-12-02T00:00:00 2026 2 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 4186.05 2026-07-12T22:00:04 87251 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.05 2026-07-12T22:00:04 87252 APV7540588 2025-11-18T00:00:00 2026 2 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 52367.23 2026-07-12T22:00:04 87253 APV7512460 2025-10-06T00:00:00 2026 2 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 52543.33 2026-07-12T22:00:04 87254 APV7533964 2025-11-06T00:00:00 2026 2 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 0000080264 SOUTH SPENCER CO SCHOOL CORP 6431.04 2026-07-12T22:00:04 87255 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 306.24 2026-07-12T22:00:04 87256 EXV7519029 2025-10-01T00:00:00 2026 2 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 20.5 2026-07-12T22:00:04 87257 APV7553381 2025-12-10T00:00:00 2026 2 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 5185.63 2026-07-12T22:00:04 87258 HCM7554884 2025-12-17T00:00:00 2026 2 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 68.17 2026-07-12T22:00:04 87259 0007517458 2025-10-01T00:00:00 2026 2 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 196005.37 2026-07-12T22:00:04 87260 0007530504 2025-10-31T00:00:00 2026 2 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 16.73 2026-07-12T22:00:04 87261 0007556941 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 87262 EXV7530274 2025-10-16T00:00:00 2026 2 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 42.55 2026-07-12T22:00:04 87263 0007549730 2025-12-01T00:00:00 2026 2 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 87264 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 87265 HCM7562925 2025-12-31T00:00:00 2026 2 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 630.41 2026-07-12T22:00:04 87266 0007522140 2025-10-21T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel 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 87267 0007542117 2025-11-19T00:00:00 2026 2 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 1797.5 2026-07-12T22:00:04 87268 APV7526845 2025-10-28T00:00:00 2026 2 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 121253.12 2026-07-12T22:00:04 87269 EXV7516464 2025-10-03T00:00:00 2026 2 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 87270 APV7525032 2025-10-24T00:00:00 2026 2 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 582.47 2026-07-12T22:00:04 87271 HCM7554905 2025-12-17T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-07-12T22:00:04 87272 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 87273 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 87274 0007544979 2025-11-25T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 87275 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 87276 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 28204.51 2026-07-12T22:00:04 87277 0007540269 2025-11-18T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 473.67 2026-07-12T22:00:04 87278 HCM7529617 2025-11-05T00:00:00 2026 2 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 855.67 2026-07-12T22:00:04 87279 APV7523250 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 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 -32874.56 2026-07-12T22:00:04 87280 HCM7519913 2025-10-22T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 87281 HCM7519896 2025-10-22T00:00:00 2026 2 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 192.83 2026-07-12T22:00:04 87282 HCM7529617 2025-11-05T00:00:00 2026 2 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 230.19 2026-07-12T22:00:04 87283 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 87284 HCM7554963 2025-12-17T00:00:00 2026 2 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 87285 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 87286 0007527602 2025-10-29T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 87287 APV7560808 2025-12-22T00:00:00 2026 2 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 937.44 2026-07-12T22:00:04 87288 APV7549940 2025-12-04T00:00:00 2026 2 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 115.56 2026-07-12T22:00:04 87289 0007546814 2025-12-08T00:00:00 2026 2 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 1832.18 2026-07-12T22:00:04 87290 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 542.07 2026-07-12T22:00:04 87291 0007549730 2025-12-01T00:00:00 2026 2 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 29.69 2026-07-12T22:00:04 87292 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 87293 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 2796.28 2026-07-12T22:00:04 87294 HCM7546558 2025-12-03T00:00:00 2026 2 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 3995.46 2026-07-12T22:00:04 87295 0007536362 2025-11-12T00:00:00 2026 2 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 -61.0 2026-07-12T22:00:04 87296 APV7553406 2025-12-10T00:00:00 2026 2 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 87297 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 194.22 2026-07-12T22:00:04 87298 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 87299 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 87300 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 38429.06 2026-07-12T22:00:04 87301 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 87302 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 87303 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 87304 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-07-12T22:00:04 87305 APV7514345 2025-10-08T00:00:00 2026 2 520106 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 87306 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 87307 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 128187.43 2026-07-12T22:00:04 87308 APV7549940 2025-12-04T00:00:00 2026 2 548014 MedVet-Non RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1512.0 2026-07-12T22:00:04 87309 APV7515256 2025-10-09T00:00:00 2026 2 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) 0000067496 REMEL INC 795.6 2026-07-12T22:00:04 87310 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1684.83 2026-07-12T22:00:04 87311 0007549730 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 296.69 2026-07-12T22:00:04 87312 0007515033 2025-10-08T00:00:00 2026 2 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 1.95 2026-07-12T22:00:04 87313 APV7525458 2025-10-24T00:00:00 2026 2 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 611.8 2026-07-12T22:00:04 87314 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.92 2026-07-12T22:00:04 87315 0007534429 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 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 1.42 2026-07-12T22:00:04 87316 HCM7546532 2025-12-03T00:00:00 2026 2 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 2178.46 2026-07-12T22:00:04 87317 HCM7554963 2025-12-17T00:00:00 2026 2 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 2.4 2026-07-12T22:00:04 87318 0007522957 2025-10-22T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 87319 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 87320 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.09 2026-07-12T22:00:04 87321 HCM7562996 2025-12-31T00:00:00 2026 2 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 321.27 2026-07-12T22:00:04 87322 HCM7538125 2025-11-19T00:00:00 2026 2 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 238.58 2026-07-12T22:00:04 87323 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 87324 0007551582 2025-12-08T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 87325 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 180255.74 2026-07-12T22:00:04 87326 0007544861 2025-11-25T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 87327 HCM7546528 2025-12-03T00:00:00 2026 2 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 2143.87 2026-07-12T22:00:04 87328 0007507987 2025-10-08T00:00:00 2026 2 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 1428.26 2026-07-12T22:00:04 87329 APV7542446 2025-11-19T00:00:00 2026 2 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 24160.6 2026-07-12T22:00:04 87330 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 87331 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 87332 HCM7538101 2025-11-19T00:00:00 2026 2 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 59.41 2026-07-12T22:00:04 87333 APV7559151 2025-12-18T00:00:00 2026 2 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 37887.02 2026-07-12T22:00:04 87334 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 87335 APV7564414 2025-12-30T00:00:00 2026 2 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 27923.51 2026-07-12T22:00:04 87336 HCM7512141 2025-10-08T00:00:00 2026 2 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 3540.72 2026-07-12T22:00:04 87337 APV7560808 2025-12-22T00:00:00 2026 2 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 2006.94 2026-07-12T22:00:04 87338 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 865.0 2026-07-12T22:00:04 87339 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 87340 HCM7538156 2025-11-19T00:00:00 2026 2 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 34.45 2026-07-12T22:00:04 87341 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 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Agreements General Ledger Entry 12.34 2026-07-12T22:00:04 87345 APV7530894 2025-11-03T00:00:00 2026 2 547046 SpOp-Audio Visual 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 89.0 2026-07-12T22:00:04 87346 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 87347 APV7525032 2025-10-24T00:00:00 2026 2 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 2297.43 2026-07-12T22:00:04 87348 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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FORTE-HUNTER 939.25 2026-07-12T22:00:04 87352 HCM7512133 2025-10-08T00:00:00 2026 2 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 39.42 2026-07-12T22:00:04 87353 0007508030 2025-10-08T00:00:00 2026 2 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 528.08 2026-07-12T22:00:04 87354 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 87355 0007546774 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 116.85 2026-07-12T22:00:04 87356 APV7523193 2025-10-22T00:00:00 2026 2 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 1875.0 2026-07-12T22:00:04 87357 0007528259 2025-10-30T00:00:00 2026 2 580282 Lost Wages Assistance 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 597.1 2026-07-12T22:00:04 87358 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-07-12T22:00:04 87446 APV7547059 2025-12-01T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 87447 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6000.0 2026-07-12T22:00:04 87448 0007534515 2025-11-07T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 87449 APV7521427 2025-10-20T00:00:00 2026 2 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 173408.0 2026-07-12T22:00:04 87450 APV7541497 2025-11-19T00:00:00 2026 2 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 1566.42 2026-07-12T22:00:04 87451 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 87452 0007559598 2025-12-19T00:00:00 2026 2 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 -47.05 2026-07-12T22:00:04 87453 0007533704 2025-11-06T00:00:00 2026 2 599118 AdmOp-TravelAssistance 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 1190.39 2026-07-12T22:00:04 87454 APV7549910 2025-12-04T00:00:00 2026 2 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 28.0 2026-07-12T22:00:04 87455 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 87456 APV7536557 2025-11-12T00:00:00 2026 2 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 7997.68 2026-07-12T22:00:04 87457 APV7555312 2025-12-11T00:00:00 2026 2 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 258762.55 2026-07-12T22:00:04 87458 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 200.69 2026-07-12T22:00:04 87459 0007525792 2025-10-27T00:00:00 2026 2 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 87460 APV7560808 2025-12-22T00:00:00 2026 2 580112 Adoption Support - Need 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 306.51 2026-07-12T22:00:04 87461 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 87462 0007519833 2025-10-17T00:00:00 2026 2 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 1.39 2026-07-12T22:00:04 87463 0007515928 2025-10-10T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 87464 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 87465 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 34295.16 2026-07-12T22:00:04 87466 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 87467 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 87468 HCM7538049 2025-11-19T00:00:00 2026 2 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 34.54 2026-07-12T22:00:04 87469 HCM7546558 2025-12-03T00:00:00 2026 2 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 6497.31 2026-07-12T22:00:04 87470 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-07-12T22:00:04 87471 APV7541497 2025-11-19T00:00:00 2026 2 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 245.45 2026-07-12T22:00:04 87472 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.85 2026-07-12T22:00:04 87473 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 87474 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 87475 HCM7529617 2025-11-05T00:00:00 2026 2 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 563.19 2026-07-12T22:00:04 87476 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 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 87477 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 87478 APV7525032 2025-10-24T00:00:00 2026 2 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 681.91 2026-07-12T22:00:04 87479 HCM7554933 2025-12-17T00:00:00 2026 2 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 910.31 2026-07-12T22:00:04 87480 HCM7519873 2025-10-22T00:00:00 2026 2 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 87481 HCM7512117 2025-10-08T00:00:00 2026 2 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 55.68 2026-07-12T22:00:04 87482 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 87483 0007528386 2025-11-08T00:00:00 2026 2 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 87484 APV7515346 2025-10-09T00:00:00 2026 2 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 113.87 2026-07-12T22:00:04 87485 APV7525032 2025-10-24T00:00:00 2026 2 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 3631.92 2026-07-12T22:00:04 87486 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 87487 0007549730 2025-12-01T00:00:00 2026 2 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 113.06 2026-07-12T22:00:04 87488 0007558921 2025-12-18T00:00:00 2026 2 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 87489 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 120.05 2026-07-12T22:00:04 87490 0007522857 2025-10-22T00:00:00 2026 2 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 195.43 2026-07-12T22:00:04 87491 0007534431 2025-11-07T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 909.99 2026-07-12T22:00:04 87492 0007542117 2025-11-19T00:00:00 2026 2 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 6649.86 2026-07-12T22:00:04 87493 APV7522347 2025-10-21T00:00:00 2026 2 548046 MedVet-Lab Supply 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 0.0 2026-07-12T22:00:04 87494 APV7530854 2025-11-03T00:00:00 2026 2 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 875.0 2026-07-12T22:00:04 87495 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 87496 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 788.82 2026-07-12T22:00:04 87497 0007518338 2025-10-16T00:00:00 2026 2 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 -22.34 2026-07-12T22:00:04 87498 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 2247.43 2026-07-12T22:00:04 87499 0007546901 2025-12-08T00:00:00 2026 2 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 87500 0007530557 2025-11-08T00:00:00 2026 2 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 97.5 2026-07-12T22:00:04 87501 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 87502 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 87503 HCM7529550 2025-11-05T00:00:00 2026 2 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 10.19 2026-07-12T22:00:04 87504 0007522999 2025-10-22T00:00:00 2026 2 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 10.96 2026-07-12T22:00:04 87505 HCM7546572 2025-12-03T00:00:00 2026 2 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 87506 HCM7562974 2025-12-31T00:00:00 2026 2 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 1.36 2026-07-12T22:00:04 87507 HCM7512171 2025-10-08T00:00:00 2026 2 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 564.33 2026-07-12T22:00:04 87508 EXV7550266 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.63 2026-07-12T22:00:04 87509 0007521948 2025-10-01T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 87510 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 87511 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 719.2 2026-07-12T22:00:04 87512 HCM7546568 2025-12-03T00:00:00 2026 2 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 137.18 2026-07-12T22:00:04 87513 0007549730 2025-12-01T00:00:00 2026 2 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 0.89 2026-07-12T22:00:04 87514 APV7560808 2025-12-22T00:00:00 2026 2 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 813.22 2026-07-12T22:00:04 87515 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 87516 HCM7512134 2025-10-08T00:00:00 2026 2 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 7943.82 2026-07-12T22:00:04 87517 APV7513543 2025-10-06T00:00:00 2026 2 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 136954.54 2026-07-12T22:00:04 87518 APV7557086 2025-12-16T00:00:00 2026 2 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 17838.77 2026-07-12T22:00:04 87519 APV7535601 2025-11-10T00:00:00 2026 2 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 72115.39 2026-07-12T22:00:04 87520 0007546827 2025-12-08T00:00:00 2026 2 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 1293.89 2026-07-12T22:00:04 87521 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 87522 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 87523 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 87524 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 8341.95 2026-07-12T22:00:04 87525 APV7559160 2025-12-18T00:00:00 2026 2 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 20955.4 2026-07-12T22:00:04 87526 0007547592 2025-12-01T00:00:00 2026 2 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 5.58 2026-07-12T22:00:04 87527 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 87528 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 43830.53 2026-07-12T22:00:04 87529 HCM7519913 2025-10-22T00:00:00 2026 2 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 105.09 2026-07-12T22:00:04 87530 APV7540588 2025-11-18T00:00:00 2026 2 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 2729.76 2026-07-12T22:00:04 87531 APV7549940 2025-12-04T00:00:00 2026 2 545047 Main - RepairPart-ITAccess 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 32.23 2026-07-12T22:00:04 87532 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 87533 0007553180 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -28.71 2026-07-12T22:00:04 87534 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 87535 HCM7554909 2025-12-17T00:00:00 2026 2 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 2436.91 2026-07-12T22:00:04 87536 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 87537 0007543000 2025-11-21T00:00:00 2026 2 518796 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 5.34 2026-07-12T22:00:04 87538 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 87539 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 87540 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 87541 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 87542 APV7521504 2025-10-20T00:00:00 2026 2 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 12928.88 2026-07-12T22:00:04 87543 0007557074 2025-12-16T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 87544 APV7560808 2025-12-22T00:00:00 2026 2 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 837.69 2026-07-12T22:00:04 87545 APV7541497 2025-11-19T00:00:00 2026 2 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 1585.48 2026-07-12T22:00:04 87546 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 87547 HCM7554871 2025-12-17T00:00:00 2026 2 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 325.85 2026-07-12T22:00:04 87548 APV7541497 2025-11-19T00:00:00 2026 2 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 1473.5 2026-07-12T22:00:04 87549 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 9653.06 2026-07-12T22:00:04 87550 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 87551 0007533704 2025-11-06T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 84.42 2026-07-12T22:00:04 87552 0007530517 2025-11-08T00:00:00 2026 2 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 470.88 2026-07-12T22:00:04 87553 0007520788 2025-10-01T00:00:00 2026 2 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 2.56 2026-07-12T22:00:04 87554 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 868.0 2026-07-12T22:00:04 87555 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 87556 0007541133 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 87557 0007515928 2025-10-10T00:00:00 2026 2 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 87558 0007548949 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 87559 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 405.3 2026-07-12T22:00:04 87560 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 87561 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 87562 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 87563 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 87564 0007513211 2025-10-07T00:00:00 2026 2 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 0.33 2026-07-12T22:00:04 87565 0007553071 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3596.82 2026-07-12T22:00:04 87566 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 87567 APV7527001 2025-10-28T00:00:00 2026 2 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 87568 APV7541497 2025-11-19T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 87569 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 6332.0 2026-07-12T22:00:04 87570 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 87571 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 675.13 2026-07-12T22:00:04 87572 APV7560808 2025-12-22T00:00:00 2026 2 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 2293.93 2026-07-12T22:00:04 87573 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 87574 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 87575 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 87576 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 87577 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 534.0 2026-07-12T22:00:04 87578 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 1716.67 2026-07-12T22:00:04 87579 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 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 3.63 2026-07-12T22:00:04 87580 APV7535588 2025-11-10T00:00:00 2026 2 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 709.25 2026-07-12T22:00:04 87581 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-07-12T22:00:04 87582 0007530517 2025-11-08T00:00:00 2026 2 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 87583 0007515928 2025-10-10T00:00:00 2026 2 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 60.1 2026-07-12T22:00:04 87584 EXV7559388 2025-12-01T00:00:00 2026 2 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 193.23 2026-07-12T22:00:04 87585 APV7523324 2025-10-22T00:00:00 2026 2 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. 4710.66 2026-07-12T22:00:04 87586 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 913.54 2026-07-12T22:00:04 87587 ARD7545231 2025-11-25T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 -122.71 2026-07-12T22:00:04 87588 0007509107 2025-10-08T00:00:00 2026 2 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 87589 APV7525032 2025-10-24T00:00:00 2026 2 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 896.9 2026-07-12T22:00:04 87590 0007533704 2025-11-06T00:00:00 2026 2 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 30194.02 2026-07-12T22:00:04 87591 APV7541497 2025-11-19T00:00:00 2026 2 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 1465.07 2026-07-12T22:00:04 87592 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 12290.14 2026-07-12T22:00:04 87593 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 87594 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 155.24 2026-07-12T22:00:04 87595 EXV7530275 2025-10-17T00:00:00 2026 2 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 40.77 2026-07-12T22:00:04 87596 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 87597 APV7560808 2025-12-22T00:00:00 2026 2 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 595.46 2026-07-12T22:00:04 87598 HCM7538125 2025-11-19T00:00:00 2026 2 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 9.06 2026-07-12T22:00:04 87599 0007563097 2025-12-29T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 22935.11 2026-07-12T22:00:04 87600 APV7532985 2025-11-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2206.4 2026-07-12T22:00:04 87601 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 87602 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 87603 HCM7512117 2025-10-08T00:00:00 2026 2 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 56.97 2026-07-12T22:00:04 87604 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 87605 APV7560808 2025-12-22T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 87606 APV7527001 2025-10-28T00:00:00 2026 2 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 87607 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 87608 HCM7546552 2025-12-03T00:00:00 2026 2 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 7.34 2026-07-12T22:00:04 87609 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.22 2026-07-12T22:00:04 87610 0007509100 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -75270.0 2026-07-12T22:00:04 87611 0007522979 2025-10-22T00:00:00 2026 2 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 87612 APV7529865 2025-10-31T00:00:00 2026 2 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 48.3 2026-07-12T22:00:04 87613 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 87614 APV7525458 2025-10-24T00:00:00 2026 2 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 2775.01 2026-07-12T22:00:04 87615 APV7525032 2025-10-24T00:00:00 2026 2 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 638.98 2026-07-12T22:00:04 87616 HCM7546606 2025-12-03T00:00:00 2026 2 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 103.52 2026-07-12T22:00:04 87617 APV7541497 2025-11-19T00:00:00 2026 2 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 1985.07 2026-07-12T22:00:04 87618 HCM7538101 2025-11-19T00:00:00 2026 2 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 230.15 2026-07-12T22:00:04 87619 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 246.75 2026-07-12T22:00:04 87620 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 87621 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 87622 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 87623 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 87624 0007530540 2025-11-03T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -5.52 2026-07-12T22:00:04 87625 HCM7538118 2025-11-19T00:00:00 2026 2 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 1140.13 2026-07-12T22:00:04 87626 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 87627 HCM7519848 2025-10-22T00:00:00 2026 2 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 87628 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 87629 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-07-12T22:00:04 87630 APV7517027 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 382374.78 2026-07-12T22:00:04 87631 APV7541497 2025-11-19T00:00:00 2026 2 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 267.53 2026-07-12T22:00:04 87632 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 370.0 2026-07-12T22:00:04 87633 APV7525032 2025-10-24T00:00:00 2026 2 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 638.98 2026-07-12T22:00:04 87634 0007514168 2025-10-01T00:00:00 2026 2 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 1914.51 2026-07-12T22:00:04 87635 0007534423 2025-11-07T00:00:00 2026 2 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 -15394.42 2026-07-12T22:00:04 87636 APV7527001 2025-10-28T00:00:00 2026 2 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 87637 APV7539609 2025-11-17T00:00:00 2026 2 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 878.63 2026-07-12T22:00:04 87638 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 87639 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1675.47 2026-07-12T22:00:04 87640 HCM7529607 2025-11-05T00:00:00 2026 2 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 70.35 2026-07-12T22:00:04 87641 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 429.66 2026-07-12T22:00:04 87642 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 87643 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 87644 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 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 16.96 2026-07-12T22:00:04 87645 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 87646 HCM7563003 2025-12-31T00:00:00 2026 2 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 3787.61 2026-07-12T22:00:04 87647 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 1040.82 2026-07-12T22:00:04 87648 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 87649 APV7512460 2025-10-06T00:00:00 2026 2 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 3718.23 2026-07-12T22:00:04 87650 0007528406 2025-10-30T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 6769.01 2026-07-12T22:00:04 87651 0007508032 2025-10-08T00:00:00 2026 2 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 372.67 2026-07-12T22:00:04 87652 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 87653 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 87654 0007549730 2025-12-01T00:00:00 2026 2 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 21.66 2026-07-12T22:00:04 87655 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 87656 APV7536645 2025-11-12T00:00:00 2026 2 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 0000058229 EAST ALLEN COUNTY SCHOOLS 5955.25 2026-07-12T22:00:04 87657 APV7560808 2025-12-22T00:00:00 2026 2 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 737.55 2026-07-12T22:00:04 87658 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 87659 0007532604 2025-11-01T00:00:00 2026 2 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 4923.78 2026-07-12T22:00:04 87660 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 87661 0007535475 2025-11-10T00:00:00 2026 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -14.08 2026-07-12T22:00:04 87662 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.22 2026-07-12T22:00:04 87663 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 3610.0 2026-07-12T22:00:04 87664 APV7525032 2025-10-24T00:00:00 2026 2 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 286.28 2026-07-12T22:00:04 87665 HCM7512141 2025-10-08T00:00:00 2026 2 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 126.8 2026-07-12T22:00:04 87666 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 87667 APV7541497 2025-11-19T00:00:00 2026 2 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 1531.3 2026-07-12T22:00:04 87668 APV7529664 2025-10-31T00:00:00 2026 2 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 9316.41 2026-07-12T22:00:04 87669 0007546814 2025-12-08T00:00:00 2026 2 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 87670 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 132.07 2026-07-12T22:00:04 87671 0007508074 2025-10-08T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 87672 0007522851 2025-10-01T00:00:00 2026 2 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 661.35 2026-07-12T22:00:04 87673 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 87674 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 87675 0007534429 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 278.19 2026-07-12T22:00:04 87676 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 19499.23 2026-07-12T22:00:04 87677 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 87678 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 87679 HCM7512126 2025-10-08T00:00:00 2026 2 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 83.35 2026-07-12T22:00:04 87680 APV7527783 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 24.26 2026-07-12T22:00:04 87681 HCM7546501 2025-12-03T00:00:00 2026 2 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 64.94 2026-07-12T22:00:04 87682 0007561347 2025-12-23T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1218.75 2026-07-12T22:00:04 87683 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 87684 0007541205 2025-11-19T00:00:00 2026 2 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 21.5 2026-07-12T22:00:04 87685 APV7560808 2025-12-22T00:00:00 2026 2 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 1259.55 2026-07-12T22:00:04 87686 APV7512284 2025-10-06T00:00:00 2026 2 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 89500.64 2026-07-12T22:00:04 87687 APV7524251 2025-10-23T00:00:00 2026 2 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 0000086761 SOUTH SHORE ARTS 20911.79 2026-07-12T22:00:04 87688 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 87689 0007530540 2025-11-03T00:00:00 2026 2 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 -90.34 2026-07-12T22:00:04 87690 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 87691 APV7525032 2025-10-24T00:00:00 2026 2 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 880.21 2026-07-12T22:00:04 87692 APV7545044 2025-11-25T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-07-12T22:00:04 87693 0007561353 2025-12-23T00:00:00 2026 2 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 87694 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-07-12T22:00:04 87695 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 50159.08 2026-07-12T22:00:04 87696 HCM7529625 2025-11-05T00:00:00 2026 2 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 2031.23 2026-07-12T22:00:04 87697 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 87698 APV7512460 2025-10-06T00:00:00 2026 2 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 875.6 2026-07-12T22:00:04 87699 HCM7519896 2025-10-22T00:00:00 2026 2 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 6.46 2026-07-12T22:00:04 87700 0007523896 2025-10-23T00:00:00 2026 2 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 -12.76 2026-07-12T22:00:04 87701 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 87702 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 87703 HCM7546606 2025-12-03T00:00:00 2026 2 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 38.32 2026-07-12T22:00:04 87704 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 87705 APV7525075 2025-10-24T00:00:00 2026 2 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 277194.3 2026-07-12T22:00:04 87706 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 87707 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 87708 HCM7554931 2025-12-17T00:00:00 2026 2 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 1964.54 2026-07-12T22:00:04 87709 APV7548200 2025-12-02T00:00:00 2026 2 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 4654.62 2026-07-12T22:00:04 87710 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 87711 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 87712 APV7560808 2025-12-22T00:00:00 2026 2 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 1052.64 2026-07-12T22:00:04 87713 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 368.11 2026-07-12T22:00:04 87714 0007518338 2025-10-16T00:00:00 2026 2 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 -95.46 2026-07-12T22:00:04 87715 APV7516116 2025-10-08T00:00:00 2026 2 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 87716 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 87717 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 87718 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 87719 HCM7562932 2025-12-31T00:00:00 2026 2 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 2.6 2026-07-12T22:00:04 87720 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 87721 HCM7546552 2025-12-03T00:00:00 2026 2 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 387.8 2026-07-12T22:00:04 87722 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 87723 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 87724 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 87725 0007566010 2025-12-31T00:00:00 2026 2 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 301.69 2026-07-12T22:00:04 87726 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 87727 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 87728 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 87729 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 87730 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 87731 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 87732 0007544917 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10099.64 2026-07-12T22:00:04 87733 HCM7546528 2025-12-03T00:00:00 2026 2 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 223.66 2026-07-12T22:00:04 87734 EXV7513858 2025-10-03T00:00:00 2026 2 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 7.0 2026-07-12T22:00:04 87735 APV7560808 2025-12-22T00:00:00 2026 2 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 1291.67 2026-07-12T22:00:04 87736 0007523857 2025-10-23T00:00:00 2026 2 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 19148.41 2026-07-12T22:00:04 87737 0007518351 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING 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 0.0 2026-07-12T22:00:04 87738 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-07-12T22:00:04 87739 0007520788 2025-10-01T00:00:00 2026 2 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 171.53 2026-07-12T22:00:04 87740 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 87741 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 181.17 2026-07-12T22:00:04 87742 HCM7529550 2025-11-05T00:00:00 2026 2 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 144.88 2026-07-12T22:00:04 87743 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 87744 0007515928 2025-10-10T00:00:00 2026 2 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 2.75 2026-07-12T22:00:04 87745 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 87746 0007550535 2025-12-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 87747 HCM7563000 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 87748 HCM7538049 2025-11-19T00:00:00 2026 2 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 735.23 2026-07-12T22:00:04 87749 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1520.12 2026-07-12T22:00:04 87750 HCM7554909 2025-12-17T00:00:00 2026 2 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 451.22 2026-07-12T22:00:04 87751 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.32 2026-07-12T22:00:04 87752 0007525667 2025-10-22T00:00:00 2026 2 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 87753 APV7559151 2025-12-18T00:00:00 2026 2 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 42724.59 2026-07-12T22:00:04 87754 APV7545060 2025-11-25T00:00:00 2026 2 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 37801.47 2026-07-12T22:00:04 87755 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 8460.68 2026-07-12T22:00:04 87756 EXV7546293 2025-11-25T00:00:00 2026 2 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 375.13 2026-07-12T22:00:04 87757 HCM7529591 2025-11-05T00:00:00 2026 2 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 4831.47 2026-07-12T22:00:04 87758 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-07-12T22:00:04 87759 APV7553337 2025-12-10T00:00:00 2026 2 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 17550.0 2026-07-12T22:00:04 87760 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.43 2026-07-12T22:00:04 87761 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 155.37 2026-07-12T22:00:04 87762 0007541184 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.05 2026-07-12T22:00:04 87763 HCM7512141 2025-10-08T00:00:00 2026 2 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 0.68 2026-07-12T22:00:04 87764 APV7541497 2025-11-19T00:00:00 2026 2 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 592.05 2026-07-12T22:00:04 87765 0007519737 2025-10-17T00:00:00 2026 2 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 -4624.42 2026-07-12T22:00:04 87766 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 87767 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 87768 0007541248 2025-11-19T00:00:00 2026 2 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 -0.39 2026-07-12T22:00:04 87769 APV7525075 2025-10-24T00:00:00 2026 2 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 164199.72 2026-07-12T22:00:04 87770 APV7510397 2025-10-02T00:00:00 2026 2 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 87771 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 87772 HCM7554925 2025-12-17T00:00:00 2026 2 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 58.56 2026-07-12T22:00:04 87773 HCM7546532 2025-12-03T00:00:00 2026 2 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 87774 0007546774 2025-12-08T00:00:00 2026 2 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 87775 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 87776 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 87777 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 4462.24 2026-07-12T22:00:04 87778 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.72 2026-07-12T22:00:04 87779 0007522899 2025-10-22T00:00:00 2026 2 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 2.4 2026-07-12T22:00:04 87780 0007530517 2025-11-08T00:00:00 2026 2 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 668.78 2026-07-12T22:00:04 87781 APV7544296 2025-11-21T00:00:00 2026 2 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 7.2 2026-07-12T22:00:04 87782 0007566033 2025-12-31T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 87783 HCM7519886 2025-10-22T00:00:00 2026 2 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 23258.24 2026-07-12T22:00:04 87784 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 87785 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 87786 HCM7562999 2025-12-31T00:00:00 2026 2 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 1977.36 2026-07-12T22:00:04 87787 0007546814 2025-12-08T00:00:00 2026 2 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 3773.77 2026-07-12T22:00:04 87788 HCM7554915 2025-12-17T00:00:00 2026 2 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 60.14 2026-07-12T22:00:04 87789 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 87790 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-07-12T22:00:04 87791 0007554041 2025-12-11T00:00:00 2026 2 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 87792 APV7517772 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 4045.15 2026-07-12T22:00:04 87793 0007523934 2025-10-23T00:00:00 2026 2 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 432.97 2026-07-12T22:00:04 87794 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 87795 HCM7546606 2025-12-03T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 87796 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 87797 APV7516143 2025-10-10T00:00:00 2026 2 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 14927.88 2026-07-12T22:00:04 87798 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 87799 0007532663 2025-11-05T00:00:00 2026 2 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 -1.82 2026-07-12T22:00:04 87800 APV7543326 2025-11-20T00:00:00 2026 2 599107 AdmOp - Art & Design 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 0000057167 US BANK 128.34 2026-07-12T22:00:04 87801 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 56553.72 2026-07-12T22:00:04 87802 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-07-12T22:00:04 87803 APV7549940 2025-12-04T00:00:00 2026 2 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 50.75 2026-07-12T22:00:04 87804 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 87805 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 87806 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 835.94 2026-07-12T22:00:04 87807 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 87808 0007551564 2025-12-08T00:00:00 2026 2 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 58.52 2026-07-12T22:00:04 87809 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 87810 0007507967 2025-10-08T00:00:00 2026 2 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 87811 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 301.04 2026-07-12T22:00:04 87812 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 87813 HCM7562974 2025-12-31T00:00:00 2026 2 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 4.96 2026-07-12T22:00:04 87814 HCM7512124 2025-10-08T00:00:00 2026 2 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 15.48 2026-07-12T22:00:04 87815 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 87816 APV7560808 2025-12-22T00:00:00 2026 2 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 1631.44 2026-07-12T22:00:04 87817 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 87818 0007542117 2025-11-19T00:00:00 2026 2 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 87819 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 87820 HCM7519886 2025-10-22T00:00:00 2026 2 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 87821 0007540296 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 87822 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 87823 0007525834 2025-10-27T00:00:00 2026 2 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 27.79 2026-07-12T22:00:04 87824 0007563211 2025-12-29T00:00:00 2026 2 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 -1086.63 2026-07-12T22:00:04 87825 APV7552602 2025-12-09T00:00:00 2026 2 531038 Prof Serv - Employment 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. 105.84 2026-07-12T22:00:04 87826 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 87827 APV7560808 2025-12-22T00:00:00 2026 2 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 1892.74 2026-07-12T22:00:04 87828 APV7551751 2025-12-08T00:00:00 2026 2 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 102.81 2026-07-12T22:00:04 87829 APV7527752 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 35489.58 2026-07-12T22:00:04 87830 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 87831 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 240.15 2026-07-12T22:00:04 87832 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 87833 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 958.32 2026-07-12T22:00:04 87834 0007519830 2025-10-17T00:00:00 2026 2 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 2615.48 2026-07-12T22:00:04 87835 EXV7535127 2025-11-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-07-12T22:00:04 87836 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 87837 APV7549264 2025-12-02T00:00:00 2026 2 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 88571.7 2026-07-12T22:00:04 87838 0007548875 2025-12-03T00:00:00 2026 2 519503 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 0.0 2026-07-12T22:00:04 87839 APV7514395 2025-10-08T00:00:00 2026 2 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 4224.28 2026-07-12T22:00:04 87840 ARD7518790 2025-10-16T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry -1230680.69 2026-07-12T22:00:04 87841 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 194.22 2026-07-12T22:00:04 87842 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 16799.7 2026-07-12T22:00:04 87843 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 33228.53 2026-07-12T22:00:04 87844 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 87845 APV7511535 2025-10-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 17821.92 2026-07-12T22:00:04 87846 0007546632 2025-11-30T00:00:00 2026 2 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 26.05 2026-07-12T22:00:04 87847 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.09 2026-07-12T22:00:04 87848 HCM7512124 2025-10-08T00:00:00 2026 2 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 87849 APV7540588 2025-11-18T00:00:00 2026 2 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 21245.3 2026-07-12T22:00:04 87850 0007563211 2025-12-29T00:00:00 2026 2 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 -11.23 2026-07-12T22:00:04 87851 APV7543081 2025-11-21T00:00:00 2026 2 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 18140.69 2026-07-12T22:00:04 87852 APV7560808 2025-12-22T00:00:00 2026 2 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 399.18 2026-07-12T22:00:04 87853 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 87854 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 87855 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 87856 APV7526989 2025-10-28T00:00:00 2026 2 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 576.59 2026-07-12T22:00:04 87857 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 10134.32 2026-07-12T22:00:04 87858 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 87859 HCM7538106 2025-11-19T00:00:00 2026 2 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 5080.53 2026-07-12T22:00:04 87860 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-07-12T22:00:04 87861 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 87862 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1093.85 2026-07-12T22:00:04 87863 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 87864 0007551564 2025-12-08T00:00:00 2026 2 659340 Commercial 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 43.13 2026-07-12T22:00:04 87865 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 87866 0007549730 2025-12-01T00:00:00 2026 2 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 2915.74 2026-07-12T22:00:04 87867 0007525789 2025-10-27T00:00:00 2026 2 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 2045.19 2026-07-12T22:00:04 87868 0007549730 2025-12-01T00:00:00 2026 2 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 414.17 2026-07-12T22:00:04 87869 0007518353 2025-10-01T00:00:00 2026 2 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 57.48 2026-07-12T22:00:04 87870 APV7534951 2025-11-07T00:00:00 2026 2 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 13580.63 2026-07-12T22:00:04 87871 APV7525032 2025-10-24T00:00:00 2026 2 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 818.25 2026-07-12T22:00:04 87872 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 318.33 2026-07-12T22:00:04 87873 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 87874 APV7511542 2025-10-03T00:00:00 2026 2 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 87875 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 87876 APV7539748 2025-11-17T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000057167 US BANK 1068.62 2026-07-12T22:00:04 87877 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 87878 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 87879 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 87880 0007511310 2025-10-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 87881 APV7560808 2025-12-22T00:00:00 2026 2 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 2322.83 2026-07-12T22:00:04 87882 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 87883 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 13805.75 2026-07-12T22:00:04 87884 HCM7529597 2025-11-05T00:00:00 2026 2 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 0.52 2026-07-12T22:00:04 87885 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 19226.1 2026-07-12T22:00:04 87886 APV7557191 2025-12-16T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 380.8 2026-07-12T22:00:04 87887 HCM7538117 2025-11-19T00:00:00 2026 2 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 5016.22 2026-07-12T22:00:04 87888 0007543000 2025-11-21T00:00:00 2026 2 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 252.1 2026-07-12T22:00:04 87889 0007524818 2025-10-24T00:00:00 2026 2 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 28.19 2026-07-12T22:00:04 87890 0007566082 2025-12-31T00:00:00 2026 2 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 103.48 2026-07-12T22:00:04 87891 HCM7538125 2025-11-19T00:00:00 2026 2 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 2254.53 2026-07-12T22:00:04 87892 APV7562371 2025-12-24T00:00:00 2026 2 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 3755.13 2026-07-12T22:00:04 87893 0007520788 2025-10-01T00:00:00 2026 2 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 -4.04 2026-07-12T22:00:04 87894 APV7509667 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 320.0 2026-07-12T22:00:04 87895 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-07-12T22:00:04 87896 HCM7554963 2025-12-17T00:00:00 2026 2 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 603.94 2026-07-12T22:00:04 87897 APV7525454 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment 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 87898 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 87899 0007530557 2025-11-08T00:00:00 2026 2 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 949.63 2026-07-12T22:00:04 87900 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of 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 -5.19 2026-07-12T22:00:04 87901 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 87902 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 87903 APV7517769 2025-10-15T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095288 SHAWE MEMORIAL HIGH SCHOOL 2917.17 2026-07-12T22:00:04 87904 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 87905 APV7532856 2025-11-05T00:00:00 2026 2 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 -2450.0 2026-07-12T22:00:04 87906 0007563211 2025-12-29T00:00:00 2026 2 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 87907 0007565123 2025-12-31T00:00:00 2026 2 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 -992.02 2026-07-12T22:00:04 87908 HCM7529550 2025-11-05T00:00:00 2026 2 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 65.76 2026-07-12T22:00:04 87909 HCM7562925 2025-12-31T00:00:00 2026 2 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 264.02 2026-07-12T22:00:04 87910 HCM7529608 2025-11-05T00:00:00 2026 2 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 749.39 2026-07-12T22:00:04 87911 0007520788 2025-10-01T00:00:00 2026 2 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 18464.56 2026-07-12T22:00:04 87912 0007509098 2025-10-01T00:00:00 2026 2 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 847.76 2026-07-12T22:00:04 87913 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 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 105.6 2026-07-12T22:00:04 87914 HCM7546501 2025-12-03T00:00:00 2026 2 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 4956.67 2026-07-12T22:00:04 87915 0007522004 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 438620.12 2026-07-12T22:00:04 87916 0007549730 2025-12-01T00:00:00 2026 2 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 10.82 2026-07-12T22:00:04 87917 APV7541497 2025-11-19T00:00:00 2026 2 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 1475.3 2026-07-12T22:00:04 87918 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 87919 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 87920 APV7529790 2025-10-31T00:00:00 2026 2 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 87921 HCM7554930 2025-12-17T00:00:00 2026 2 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 26.47 2026-07-12T22:00:04 87922 APV7559151 2025-12-18T00:00:00 2026 2 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. 3060.69 2026-07-12T22:00:04 87923 APV7541497 2025-11-19T00:00:00 2026 2 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 986.82 2026-07-12T22:00:04 87924 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 87925 APV7560808 2025-12-22T00:00:00 2026 2 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 627.17 2026-07-12T22:00:04 87926 APV7525458 2025-10-24T00:00:00 2026 2 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 2715.78 2026-07-12T22:00:04 87927 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 87928 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 87929 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 100.34 2026-07-12T22:00:04 87930 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 898.02 2026-07-12T22:00:04 87931 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-07-12T22:00:04 87932 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 105.57 2026-07-12T22:00:04 87933 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 87934 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 87935 0007557730 2025-12-17T00:00:00 2026 2 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 87936 0007530517 2025-11-08T00:00:00 2026 2 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 38.58 2026-07-12T22:00:04 87937 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 87938 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 87939 0007550535 2025-12-01T00:00:00 2026 2 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 5.35 2026-07-12T22:00:04 87940 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121569 SOUTH KNOX SCHL CORP TREASURER 696.0 2026-07-12T22:00:04 87941 APV7521504 2025-10-20T00:00:00 2026 2 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 2278.04 2026-07-12T22:00:04 87942 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 87943 HCM7554865 2025-12-17T00:00:00 2026 2 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 13.97 2026-07-12T22:00:04 87944 0007515033 2025-10-08T00:00:00 2026 2 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 0.96 2026-07-12T22:00:04 87945 0007530504 2025-10-31T00:00:00 2026 2 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 26.35 2026-07-12T22:00:04 87946 HCM7554931 2025-12-17T00:00:00 2026 2 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 30844.31 2026-07-12T22:00:04 87947 0007550535 2025-12-01T00:00:00 2026 2 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 59.45 2026-07-12T22:00:04 87948 APV7541497 2025-11-19T00:00:00 2026 2 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 454.77 2026-07-12T22:00:04 87949 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 87950 HCM7519914 2025-10-22T00:00:00 2026 2 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 7644.84 2026-07-12T22:00:04 87951 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 87952 0007556789 2025-12-15T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 68.08 2026-07-12T22:00:04 87953 0007530503 2025-10-31T00:00:00 2026 2 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 87954 HCM7529550 2025-11-05T00:00:00 2026 2 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 3.81 2026-07-12T22:00:04 87955 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 87956 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 87957 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 87958 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406371 JEAN ANN CHAJA 1548.96 2026-07-12T22:00:04 87959 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 87960 APV7538687 2025-11-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 238556.5 2026-07-12T22:00:04 87961 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 87962 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 87963 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 87964 APV7521504 2025-10-20T00:00:00 2026 2 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 72648.27 2026-07-12T22:00:04 87965 APV7516216 2025-10-10T00:00:00 2026 2 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 7694.59 2026-07-12T22:00:04 87966 HCM7563003 2025-12-31T00:00:00 2026 2 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 73.42 2026-07-12T22:00:04 87967 APV7539609 2025-11-17T00:00:00 2026 2 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 195.08 2026-07-12T22:00:04 87968 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 87969 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 87970 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 87971 0007550475 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 87972 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 87973 APV7516786 2025-10-14T00:00:00 2026 2 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 0000194254 RICHMOND CITY CONTROLLER 3095.11 2026-07-12T22:00:04 87974 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 87975 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 17.24 2026-07-12T22:00:04 87976 0007565086 2025-12-31T00:00:00 2026 2 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 81.14 2026-07-12T22:00:04 87977 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 87978 APV7538643 2025-11-14T00:00:00 2026 2 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 484.27 2026-07-12T22:00:04 87979 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 7682.0 2026-07-12T22:00:04 87980 0007547599 2025-12-02T00:00:00 2026 2 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 153822.15 2026-07-12T22:00:04 87981 APV7560808 2025-12-22T00:00:00 2026 2 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 675.13 2026-07-12T22:00:04 87982 HCM7554925 2025-12-17T00:00:00 2026 2 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 1688.97 2026-07-12T22:00:04 87983 0007514123 2025-10-08T00:00:00 2026 2 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 181.37 2026-07-12T22:00:04 87984 APV7510582 2025-10-01T00:00:00 2026 2 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 28.0 2026-07-12T22:00:04 87985 HCM7519896 2025-10-22T00:00:00 2026 2 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 94.33 2026-07-12T22:00:04 87986 APV7510583 2025-10-02T00:00:00 2026 2 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 87987 APV7543376 2025-11-21T00:00:00 2026 2 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 41366.36 2026-07-12T22:00:04 87988 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 87989 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 87990 APV7543275 2025-11-21T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083480 PATONA BAY INC 575.0 2026-07-12T22:00:04 87991 APV7539543 2025-11-17T00:00:00 2026 2 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 0000230684 ETICA GROUP INC 13500.0 2026-07-12T22:00:04 87992 APV7531864 2025-11-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 288.37 2026-07-12T22:00:04 87993 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 301.04 2026-07-12T22:00:04 87994 APV7541497 2025-11-19T00:00:00 2026 2 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 230.8 2026-07-12T22:00:04 87995 HCM7512139 2025-10-08T00:00:00 2026 2 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 19267.98 2026-07-12T22:00:04 87996 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 87997 APV7510583 2025-10-02T00:00:00 2026 2 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 404.87 2026-07-12T22:00:04 87998 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 87999 APV7559151 2025-12-18T00:00:00 2026 2 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 1769.72 2026-07-12T22:00:04 88000 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 88001 HCM7562984 2025-12-31T00:00:00 2026 2 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 8964.05 2026-07-12T22:00:04 88002 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 105604.56 2026-07-12T22:00:04 88003 APV7552678 2025-12-09T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 107913.94 2026-07-12T22:00:04 88004 0007558004 2025-12-17T00:00:00 2026 2 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 88005 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 88006 0007542988 2025-11-21T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 88007 0007544893 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35416.06 2026-07-12T22:00:04 88008 HCM7554909 2025-12-17T00:00:00 2026 2 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 421.07 2026-07-12T22:00:04 88009 0007541262 2025-11-19T00:00:00 2026 2 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 2702.41 2026-07-12T22:00:04 88010 APV7527808 2025-10-29T00:00:00 2026 2 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 0000308881 UNITY PERFORMING ARTS FOUNDATION INC 5839.75 2026-07-12T22:00:04 88011 0007526822 2025-10-28T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -200.0 2026-07-12T22:00:04 88012 HCM7546515 2025-12-03T00:00:00 2026 2 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 90.84 2026-07-12T22:00:04 88013 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 88014 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.09 2026-07-12T22:00:04 88015 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 88016 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 88017 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 88018 APV7517772 2025-10-15T00:00:00 2026 2 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 31.15 2026-07-12T22:00:04 88019 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.05 2026-07-12T22:00:04 88020 APV7561617 2025-12-23T00:00:00 2026 2 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 11700.26 2026-07-12T22:00:04 88021 0007528320 2025-11-08T00:00:00 2026 2 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 5.15 2026-07-12T22:00:04 88022 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 17687.6 2026-07-12T22:00:04 88023 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440092 KYLE HAMBLEN 542.07 2026-07-12T22:00:04 88024 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.41 2026-07-12T22:00:04 88025 EXV7514775 2025-10-01T00:00:00 2026 2 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 1230.0 2026-07-12T22:00:04 88026 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 8328.13 2026-07-12T22:00:04 88027 0007515930 2025-10-10T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 88028 APV7526033 2025-10-27T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2476.3 2026-07-12T22:00:04 88029 APV7541497 2025-11-19T00:00:00 2026 2 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 521.61 2026-07-12T22:00:04 88030 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 705.05 2026-07-12T22:00:04 88031 0007553167 2025-12-10T00:00:00 2026 2 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 88032 HCM7519879 2025-10-22T00:00:00 2026 2 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 1.04 2026-07-12T22:00:04 88033 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.59 2026-07-12T22:00:04 88034 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 88035 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 88036 HCM7529608 2025-11-05T00:00:00 2026 2 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 8.86 2026-07-12T22:00:04 88037 0007546901 2025-12-08T00:00:00 2026 2 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 1.91 2026-07-12T22:00:04 88038 0007561406 2025-12-23T00:00:00 2026 2 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 94.4 2026-07-12T22:00:04 88039 APV7525032 2025-10-24T00:00:00 2026 2 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 2006.48 2026-07-12T22:00:04 88040 0007541269 2025-11-19T00:00:00 2026 2 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 88041 APV7518664 2025-10-16T00:00:00 2026 2 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 458.91 2026-07-12T22:00:04 88042 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 88043 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 88044 EXV7567504 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 92.12 2026-07-12T22:00:04 88045 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 88046 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 478.85 2026-07-12T22:00:04 88047 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 88048 APV7530894 2025-11-03T00:00:00 2026 2 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 470.45 2026-07-12T22:00:04 88049 0007522982 2025-10-22T00:00:00 2026 2 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 -9966.2 2026-07-12T22:00:04 88050 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12724.78 2026-07-12T22:00:04 88051 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 88052 0007517537 2025-10-15T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 88053 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.58 2026-07-12T22:00:04 88054 0007536279 2025-11-12T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 88055 APV7551762 2025-12-08T00:00:00 2026 2 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 4895.68 2026-07-12T22:00:04 88056 APV7533964 2025-11-06T00:00:00 2026 2 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 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 49694.4 2026-07-12T22:00:04 88057 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 88058 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 88059 APV7539604 2025-11-17T00:00:00 2026 2 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 10.92 2026-07-12T22:00:04 88060 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 88061 APV7554289 2025-12-11T00:00:00 2026 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 61.36 2026-07-12T22:00:04 88062 APV7541497 2025-11-19T00:00:00 2026 2 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 737.75 2026-07-12T22:00:04 88063 0007551539 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 88064 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 88065 0007549730 2025-12-01T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 88066 0007528406 2025-10-30T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 59.29 2026-07-12T22:00:04 88067 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 88068 APV7510702 2025-10-02T00:00:00 2026 2 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 6274.32 2026-07-12T22:00:04 88069 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 16400.0 2026-07-12T22:00:04 88070 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.41 2026-07-12T22:00:04 88071 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 393.3 2026-07-12T22:00:04 88072 0007550535 2025-12-01T00:00:00 2026 2 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 3100.45 2026-07-12T22:00:04 88073 0007543966 2025-11-24T00:00:00 2026 2 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 88074 0007566218 2025-12-31T00:00:00 2026 2 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 693.5 2026-07-12T22:00:04 88075 HCM7554933 2025-12-17T00:00:00 2026 2 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 4.93 2026-07-12T22:00:04 88076 APV7517027 2025-10-14T00:00:00 2026 2 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 190118.26 2026-07-12T22:00:04 88077 0007548867 2025-12-03T00:00:00 2026 2 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 125.39 2026-07-12T22:00:04 88078 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 88079 0007521948 2025-10-01T00:00:00 2026 2 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 308.49 2026-07-12T22:00:04 88080 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 88081 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 88082 APV7514395 2025-10-08T00:00:00 2026 2 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 599.52 2026-07-12T22:00:04 88083 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 13.06 2026-07-12T22:00:04 88084 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 88085 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 88086 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 88087 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 88088 HCM7512117 2025-10-08T00:00:00 2026 2 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 3.61 2026-07-12T22:00:04 88089 HCM7554926 2025-12-17T00:00:00 2026 2 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 100.57 2026-07-12T22:00:04 88090 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 88091 HCM7529551 2025-11-05T00:00:00 2026 2 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 88092 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 88093 HCM7529617 2025-11-05T00:00:00 2026 2 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 156.24 2026-07-12T22:00:04 88094 0007559594 2025-12-19T00:00:00 2026 2 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 88095 0007520788 2025-10-01T00:00:00 2026 2 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 63.5 2026-07-12T22:00:04 88096 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 88097 0007557050 2025-12-16T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 88098 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 40.0 2026-07-12T22:00:04 88099 HCM7562932 2025-12-31T00:00:00 2026 2 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 671.19 2026-07-12T22:00:04 88100 APV7560808 2025-12-22T00:00:00 2026 2 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 1264.37 2026-07-12T22:00:04 88101 0007521948 2025-10-01T00:00:00 2026 2 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 73.03 2026-07-12T22:00:04 88102 ARD7541699 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -18183.3 2026-07-12T22:00:04 88103 HCM7519906 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.53 2026-07-12T22:00:04 88104 HCM7554916 2025-12-17T00:00:00 2026 2 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 88105 0007532604 2025-11-01T00:00:00 2026 2 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 57.86 2026-07-12T22:00:04 88106 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 88107 HCM7512073 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.95 2026-07-12T22:00:04 88108 APV7560758 2025-12-22T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 616.92 2026-07-12T22:00:04 88109 HCM7529601 2025-11-05T00:00:00 2026 2 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 220.15 2026-07-12T22:00:04 88110 0007547606 2025-11-30T00:00:00 2026 2 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 4.44 2026-07-12T22:00:04 88111 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 88112 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 88113 APV7513544 2025-10-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 1891.67 2026-07-12T22:00:04 88114 0007540206 2025-11-18T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3614.18 2026-07-12T22:00:04 88115 APV7560808 2025-12-22T00:00:00 2026 2 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 715.08 2026-07-12T22:00:04 88116 0007551528 2025-12-08T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 88117 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 750.17 2026-07-12T22:00:04 88118 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 26163.0 2026-07-12T22:00:04 88119 HCM7519921 2025-10-22T00:00:00 2026 2 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 243.16 2026-07-12T22:00:04 88120 HCM7512107 2025-10-08T00:00:00 2026 2 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 50540.2 2026-07-12T22:00:04 88121 APV7521427 2025-10-20T00:00:00 2026 2 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 152500.0 2026-07-12T22:00:04 88122 HCM7546552 2025-12-03T00:00:00 2026 2 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 58.17 2026-07-12T22:00:04 88123 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 6.5 2026-07-12T22:00:04 88124 0007565063 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -475827.44 2026-07-12T22:00:04 88125 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 88126 APV7541497 2025-11-19T00:00:00 2026 2 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 1800.23 2026-07-12T22:00:04 88127 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.88 2026-07-12T22:00:04 88128 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-07-12T22:00:04 88129 APV7530894 2025-11-03T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 3133.5 2026-07-12T22:00:04 88130 APV7520195 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 293215.88 2026-07-12T22:00:04 88131 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.39 2026-07-12T22:00:04 88132 0007507989 2025-10-08T00:00:00 2026 2 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 88133 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 88134 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 494.0 2026-07-12T22:00:04 88135 HCM7546508 2025-12-03T00:00:00 2026 2 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 91.08 2026-07-12T22:00:04 88136 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 2242.91 2026-07-12T22:00:04 88137 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 88138 HCM7554930 2025-12-17T00:00:00 2026 2 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 63.69 2026-07-12T22:00:04 88139 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 545.04 2026-07-12T22:00:04 88140 APV7514420 2025-10-07T00:00:00 2026 2 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 66195.28 2026-07-12T22:00:04 88141 HCM7538107 2025-11-19T00:00:00 2026 2 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 64.62 2026-07-12T22:00:04 88142 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 88143 0007549730 2025-12-01T00:00:00 2026 2 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 393.29 2026-07-12T22:00:04 88144 0007540207 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 441.04 2026-07-12T22:00:04 88145 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 88146 APV7547002 2025-12-01T00:00:00 2026 2 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 1031.75 2026-07-12T22:00:04 88147 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 88148 HCM7529597 2025-11-05T00:00:00 2026 2 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 88149 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 88150 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 88151 HCM7512133 2025-10-08T00:00:00 2026 2 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 36120.66 2026-07-12T22:00:04 88152 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 88153 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 7462.46 2026-07-12T22:00:04 88154 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 88155 APV7549940 2025-12-04T00:00:00 2026 2 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 88156 APV7510583 2025-10-02T00:00:00 2026 2 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 924.65 2026-07-12T22:00:04 88157 APV7548200 2025-12-02T00:00:00 2026 2 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 38287.84 2026-07-12T22:00:04 88158 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 88159 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 88160 0007530494 2025-11-02T00:00:00 2026 2 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 88161 HCM7519913 2025-10-22T00:00:00 2026 2 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 1025.73 2026-07-12T22:00:04 88162 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 88163 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-07-12T22:00:04 88164 EXV7567596 2025-12-16T00:00:00 2026 2 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 373.27 2026-07-12T22:00:04 88165 APV7536645 2025-11-12T00:00:00 2026 2 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 1409.71 2026-07-12T22:00:04 88166 0007517516 2025-10-01T00:00:00 2026 2 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 31.78 2026-07-12T22:00:04 88167 HCM7519904 2025-10-22T00:00:00 2026 2 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 349.65 2026-07-12T22:00:04 88168 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 88169 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.21 2026-07-12T22:00:04 88170 0007513235 2025-10-07T00:00:00 2026 2 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 4.88 2026-07-12T22:00:04 88171 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-07-12T22:00:04 88172 APV7540588 2025-11-18T00:00:00 2026 2 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 5614.07 2026-07-12T22:00:04 88173 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 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 88174 APV7542279 2025-11-20T00:00:00 2026 2 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 4810.65 2026-07-12T22:00:04 88175 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1245.32 2026-07-12T22:00:04 88176 APV7545052 2025-11-20T00:00:00 2026 2 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 7.71 2026-07-12T22:00:04 88177 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 197.15 2026-07-12T22:00:04 88178 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 88179 HCM7554963 2025-12-17T00:00:00 2026 2 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 2.01 2026-07-12T22:00:04 88180 APV7541497 2025-11-19T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 88181 HCM7546557 2025-12-03T00:00:00 2026 2 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 23.43 2026-07-12T22:00:04 88182 0007546657 2025-12-08T00:00:00 2026 2 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 88183 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 88184 HCM7546606 2025-12-03T00:00:00 2026 2 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 22.39 2026-07-12T22:00:04 88185 0007563212 2025-12-31T00:00:00 2026 2 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 837.87 2026-07-12T22:00:04 88186 APV7516216 2025-10-10T00:00:00 2026 2 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 12177.39 2026-07-12T22:00:04 88187 0007528402 2025-11-08T00:00:00 2026 2 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 88188 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 32588.85 2026-07-12T22:00:04 88189 APV7541497 2025-11-19T00:00:00 2026 2 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 1370.14 2026-07-12T22:00:04 88190 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 88191 0007528419 2025-11-08T00:00:00 2026 2 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 157.26 2026-07-12T22:00:04 88192 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 465.0 2026-07-12T22:00:04 88193 HCM7554915 2025-12-17T00:00:00 2026 2 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 83.02 2026-07-12T22:00:04 88194 0007522850 2025-10-22T00:00:00 2026 2 519503 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 88195 ARD7543543 2025-11-21T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -25524.68 2026-07-12T22:00:04 88196 0007522851 2025-10-01T00:00:00 2026 2 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 588.08 2026-07-12T22:00:04 88197 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 88198 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 88199 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 8.0 2026-07-12T22:00:04 88200 APV7532897 2025-11-05T00:00:00 2026 2 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 1710.48 2026-07-12T22:00:04 88201 0007509098 2025-10-01T00:00:00 2026 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.99 2026-07-12T22:00:04 88202 HCM7529550 2025-11-05T00:00:00 2026 2 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 10.59 2026-07-12T22:00:04 88203 0007530517 2025-11-08T00:00:00 2026 2 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 2442.24 2026-07-12T22:00:04 88204 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 88205 APV7560808 2025-12-22T00:00:00 2026 2 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 418.64 2026-07-12T22:00:04 88206 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 675.49 2026-07-12T22:00:04 88207 0007523007 2025-10-22T00:00:00 2026 2 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 1237.0 2026-07-12T22:00:04 88208 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 88209 APV7541497 2025-11-19T00:00:00 2026 2 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 698.42 2026-07-12T22:00:04 88210 0007542988 2025-11-21T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 88211 0007550535 2025-12-01T00:00:00 2026 2 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 1578.27 2026-07-12T22:00:04 88212 APV7544987 2025-11-25T00:00:00 2026 2 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 3259.24 2026-07-12T22:00:04 88213 HCM7529655 2025-11-05T00:00:00 2026 2 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 88214 APV7530659 2025-11-03T00:00:00 2026 2 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 10328.46 2026-07-12T22:00:04 88215 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060749 THE CARING PLACE INC 13212.0 2026-07-12T22:00:04 88216 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 30000.0 2026-07-12T22:00:04 88217 APV7543376 2025-11-21T00:00:00 2026 2 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 3530.29 2026-07-12T22:00:04 88218 APV7549274 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 144293.49 2026-07-12T22:00:04 88219 APV7547052 2025-12-01T00:00:00 2026 2 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 35649.93 2026-07-12T22:00:04 88220 HCM7546569 2025-12-03T00:00:00 2026 2 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 172.97 2026-07-12T22:00:04 88221 HCM7562957 2025-12-31T00:00:00 2026 2 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 162.99 2026-07-12T22:00:04 88222 HCM7562999 2025-12-31T00:00:00 2026 2 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 88223 APV7525032 2025-10-24T00:00:00 2026 2 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 1474.13 2026-07-12T22:00:04 88224 0007540252 2025-11-18T00:00:00 2026 2 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 88225 HCM7562978 2025-12-31T00:00:00 2026 2 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 3796.4 2026-07-12T22:00:04 88226 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 88227 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 194.22 2026-07-12T22:00:04 88228 0007532706 2025-11-05T00:00:00 2026 2 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 -31.35 2026-07-12T22:00:04 88229 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-07-12T22:00:04 88230 HCM7562987 2025-12-31T00:00:00 2026 2 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 64.93 2026-07-12T22:00:04 88231 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 88232 EXV7557540 2025-12-11T00:00:00 2026 2 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 128.52 2026-07-12T22:00:04 88233 APV7560808 2025-12-22T00:00:00 2026 2 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 839.7 2026-07-12T22:00:04 88234 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 88235 APV7556200 2025-12-11T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 85.08 2026-07-12T22:00:04 88236 0007536343 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5484.98 2026-07-12T22:00:04 88237 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 7323.0 2026-07-12T22:00:04 88238 0007549730 2025-12-01T00:00:00 2026 2 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 49.9 2026-07-12T22:00:04 88239 APV7518634 2025-10-16T00:00:00 2026 2 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 661.11 2026-07-12T22:00:04 88240 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 88241 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 88242 APV7558333 2025-12-17T00:00:00 2026 2 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 106.67 2026-07-12T22:00:04 88243 HCM7554884 2025-12-17T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 88244 APV7559878 2025-12-19T00:00:00 2026 2 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 86847.02 2026-07-12T22:00:04 88245 APV7516175 2025-10-09T00:00:00 2026 2 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 486.0 2026-07-12T22:00:04 88246 HCM7554916 2025-12-17T00:00:00 2026 2 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 35.32 2026-07-12T22:00:04 88247 0007524818 2025-10-24T00:00:00 2026 2 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 48.76 2026-07-12T22:00:04 88248 APV7541465 2025-11-19T00:00:00 2026 2 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 3252.66 2026-07-12T22:00:04 88249 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 88250 HCM7538121 2025-11-19T00:00:00 2026 2 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 9541.57 2026-07-12T22:00:04 88251 HCM7554916 2025-12-17T00:00:00 2026 2 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 572.29 2026-07-12T22:00:04 88252 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 88253 APV7521399 2025-10-20T00:00:00 2026 2 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 442103.03 2026-07-12T22:00:04 88254 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.0 2026-07-12T22:00:04 88255 0007543000 2025-11-21T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 88256 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC 23026.53 2026-07-12T22:00:04 88257 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 88258 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 88259 HCM7562968 2025-12-31T00:00:00 2026 2 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 28.26 2026-07-12T22:00:04 88260 APV7560808 2025-12-22T00:00:00 2026 2 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 1223.63 2026-07-12T22:00:04 88261 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 88262 HCM7546609 2025-12-03T00:00:00 2026 2 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 173.33 2026-07-12T22:00:04 88263 APV7562373 2025-12-23T00:00:00 2026 2 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 75973.64 2026-07-12T22:00:04 88264 EXV7526397 2025-10-24T00:00:00 2026 2 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 60.87 2026-07-12T22:00:04 88265 APV7560808 2025-12-22T00:00:00 2026 2 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 350.41 2026-07-12T22:00:04 88266 0007557076 2025-12-16T00:00:00 2026 2 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 35.74 2026-07-12T22:00:04 88267 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88268 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 88269 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 88270 0007522917 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 140.23 2026-07-12T22:00:04 88271 APV7545089 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 235661.88 2026-07-12T22:00:04 88272 APV7560808 2025-12-22T00:00:00 2026 2 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 749.59 2026-07-12T22:00:04 88273 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 88274 HCM7554884 2025-12-17T00:00:00 2026 2 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 114.69 2026-07-12T22:00:04 88275 0007551453 2025-12-01T00:00:00 2026 2 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 1.76 2026-07-12T22:00:04 88276 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 88277 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 7508.96 2026-07-12T22:00:04 88278 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 88279 HCM7554925 2025-12-17T00:00:00 2026 2 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 9.74 2026-07-12T22:00:04 88280 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 88281 APV7559151 2025-12-18T00:00:00 2026 2 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 63029.58 2026-07-12T22:00:04 88282 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 743.17 2026-07-12T22:00:04 88283 HCM7554905 2025-12-17T00:00:00 2026 2 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 6.15 2026-07-12T22:00:04 88284 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 88285 HCM7529622 2025-11-05T00:00:00 2026 2 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 88286 APV7541497 2025-11-19T00:00:00 2026 2 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 2895.21 2026-07-12T22:00:04 88287 EXV7517290 2025-10-14T00:00:00 2026 2 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 88288 APV7521515 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 403408.95 2026-07-12T22:00:04 88289 APV7541497 2025-11-19T00:00:00 2026 2 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 334.56 2026-07-12T22:00:04 88290 0007542988 2025-11-21T00:00:00 2026 2 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 4749.0 2026-07-12T22:00:04 88291 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 88292 APV7564522 2025-12-30T00:00:00 2026 2 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 210.08 2026-07-12T22:00:04 88293 0007529455 2025-11-08T00:00:00 2026 2 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 88294 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 59145.71 2026-07-12T22:00:04 88295 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 88296 0007546817 2025-12-08T00:00:00 2026 2 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 39.07 2026-07-12T22:00:04 88297 0007513235 2025-10-07T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 88298 EXV7566887 2025-12-05T00:00:00 2026 2 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 15.9 2026-07-12T22:00:04 88299 APV7525032 2025-10-24T00:00:00 2026 2 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 1450.44 2026-07-12T22:00:04 88300 0007510220 2025-10-02T00:00:00 2026 2 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 5831.97 2026-07-12T22:00:04 88301 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 88302 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 88303 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 277.86 2026-07-12T22:00:04 88304 0007556941 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 88305 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 88306 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 88307 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 88308 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 88309 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 6.0 2026-07-12T22:00:04 88310 0007534450 2025-11-07T00:00:00 2026 2 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 -1142.28 2026-07-12T22:00:04 88311 0007554003 2025-12-11T00:00:00 2026 2 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 -9.26 2026-07-12T22:00:04 88312 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 160.55 2026-07-12T22:00:04 88313 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 88314 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 88315 HCM7512141 2025-10-08T00:00:00 2026 2 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 11.58 2026-07-12T22:00:04 88316 APV7561581 2025-12-23T00:00:00 2026 2 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 121.33 2026-07-12T22:00:04 88317 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 5034.49 2026-07-12T22:00:04 88318 APV7538543 2025-11-14T00:00:00 2026 2 520104 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 243.03 2026-07-12T22:00:04 88319 0007546633 2025-11-30T00:00:00 2026 2 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 34.32 2026-07-12T22:00:04 88320 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 8812.59 2026-07-12T22:00:04 88321 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 88322 APV7559151 2025-12-18T00:00:00 2026 2 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 4613.01 2026-07-12T22:00:04 88323 APV7562325 2025-12-24T00:00:00 2026 2 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 6765.59 2026-07-12T22:00:04 88324 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 88325 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 88326 APV7542362 2025-11-20T00:00:00 2026 2 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 44863.08 2026-07-12T22:00:04 88327 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-07-12T22:00:04 88328 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-07-12T22:00:04 88329 APV7525032 2025-10-24T00:00:00 2026 2 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 1650.87 2026-07-12T22:00:04 88330 APV7509606 2025-10-01T00:00:00 2026 2 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 0000108158 SWITZERLAND CO YOUNG MEN'S 3900.62 2026-07-12T22:00:04 88331 APV7525458 2025-10-24T00:00:00 2026 2 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 2921.46 2026-07-12T22:00:04 88332 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 88333 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 88334 0007548808 2025-12-03T00:00:00 2026 2 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 7988.43 2026-07-12T22:00:04 88335 APV7541563 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 493.24 2026-07-12T22:00:04 88336 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 88337 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 88338 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 88339 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 88340 0007515860 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.2 2026-07-12T22:00:04 88341 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 88342 APV7541497 2025-11-19T00:00:00 2026 2 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 1685.83 2026-07-12T22:00:04 88343 0007540217 2025-11-18T00:00:00 2026 2 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 27.27 2026-07-12T22:00:04 88344 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments 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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 573.22 2026-07-12T22:00:04 88434 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 99.13 2026-07-12T22:00:04 88435 HCM7538125 2025-11-19T00:00:00 2026 2 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 1142.59 2026-07-12T22:00:04 88436 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 88437 0007533485 2025-11-06T00:00:00 2026 2 659270 Shared SAN Storage 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 1.06 2026-07-12T22:00:04 88438 HCM7546552 2025-12-03T00:00:00 2026 2 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 232.86 2026-07-12T22:00:04 88439 HCM7554905 2025-12-17T00:00:00 2026 2 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 8.77 2026-07-12T22:00:04 88440 0007528256 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -73515.46 2026-07-12T22:00:04 88441 HCM7512139 2025-10-08T00:00:00 2026 2 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 39.64 2026-07-12T22:00:04 88442 HCM7546552 2025-12-03T00:00:00 2026 2 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 190.46 2026-07-12T22:00:04 88443 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-07-12T22:00:04 88444 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 150.35 2026-07-12T22:00:04 88445 0007514932 2025-10-09T00:00:00 2026 2 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 3.84 2026-07-12T22:00:04 88446 APV7565408 2025-12-31T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000075323 CANNELTON CLERK-TREASURER 11721.03 2026-07-12T22:00:04 88447 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 88448 0007550535 2025-12-01T00:00:00 2026 2 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 13.69 2026-07-12T22:00:04 88449 0007543009 2025-11-21T00:00:00 2026 2 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 332.47 2026-07-12T22:00:04 88450 APV7543394 2025-11-21T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000433044 INGIOS GEOTECHNICS INC 83000.0 2026-07-12T22:00:04 88451 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 88452 APV7546941 2025-12-01T00:00:00 2026 2 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 18128.8 2026-07-12T22:00:04 88453 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 88454 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 88455 0007526642 2025-10-28T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 88456 APV7520178 2025-10-17T00:00:00 2026 2 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. 4312.79 2026-07-12T22:00:04 88457 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 75838.6 2026-07-12T22:00:04 88458 0007519729 2025-10-17T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 88459 HCM7512115 2025-10-08T00:00:00 2026 2 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 1003.65 2026-07-12T22:00:04 88460 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 88461 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 88462 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 88463 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 88464 0007550535 2025-12-01T00:00:00 2026 2 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 66.4 2026-07-12T22:00:04 88465 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.37 2026-07-12T22:00:04 88466 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 88467 0007522877 2025-10-22T00:00:00 2026 2 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 3.38 2026-07-12T22:00:04 88468 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 831.75 2026-07-12T22:00:04 88469 HCM7554861 2025-12-17T00:00:00 2026 2 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 10158.45 2026-07-12T22:00:04 88470 APV7555246 2025-12-12T00:00:00 2026 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 14.56 2026-07-12T22:00:04 88471 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 88472 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.88 2026-07-12T22:00:04 88473 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1140.18 2026-07-12T22:00:04 88474 HCM7546552 2025-12-03T00:00:00 2026 2 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 480.91 2026-07-12T22:00:04 88475 APV7525032 2025-10-24T00:00:00 2026 2 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 342.02 2026-07-12T22:00:04 88476 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 88477 0007520788 2025-10-01T00:00:00 2026 2 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 246.57 2026-07-12T22:00:04 88478 0007514093 2025-10-08T00:00:00 2026 2 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 2101.64 2026-07-12T22:00:04 88479 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-07-12T22:00:04 88480 HCM7538101 2025-11-19T00:00:00 2026 2 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 735.69 2026-07-12T22:00:04 88481 0007522923 2025-10-22T00:00:00 2026 2 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 72.67 2026-07-12T22:00:04 88482 0007523880 2025-10-23T00:00:00 2026 2 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 22.96 2026-07-12T22:00:04 88483 HCM7529617 2025-11-05T00:00:00 2026 2 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 88484 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 88485 0007514118 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.21 2026-07-12T22:00:04 88486 EXV7553734 2025-12-09T00:00:00 2026 2 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 52.92 2026-07-12T22:00:04 88487 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 17.84 2026-07-12T22:00:04 88488 APV7541497 2025-11-19T00:00:00 2026 2 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 1071.77 2026-07-12T22:00:04 88489 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 88490 0007546830 2025-12-08T00:00:00 2026 2 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 1036.61 2026-07-12T22:00:04 88491 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 395.54 2026-07-12T22:00:04 88492 HCM7538101 2025-11-19T00:00:00 2026 2 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 433.05 2026-07-12T22:00:04 88493 APV7562373 2025-12-23T00:00:00 2026 2 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 0000390592 CAREER TECH MEDIA LLC 3650.0 2026-07-12T22:00:04 88494 0007561350 2025-12-23T00:00:00 2026 2 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 88495 APV7530894 2025-11-03T00:00:00 2026 2 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 104.59 2026-07-12T22:00:04 88496 0007550535 2025-12-01T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 88497 0007523850 2025-10-23T00:00:00 2026 2 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 88498 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 88499 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.25 2026-07-12T22:00:04 88500 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 88501 HCM7546535 2025-12-03T00:00:00 2026 2 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 4440.75 2026-07-12T22:00:04 88502 EXV7563760 2025-12-23T00:00:00 2026 2 595110 InState 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 202.26 2026-07-12T22:00:04 88503 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 88504 0007517458 2025-10-01T00:00:00 2026 2 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 1074.4 2026-07-12T22:00:04 88505 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 88506 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 88507 0007533704 2025-11-06T00:00:00 2026 2 599118 AdmOp-TravelAssistance 502 Child Services 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 605.45 2026-07-12T22:00:04 88508 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 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 2.16 2026-07-12T22:00:04 88509 APV7541497 2025-11-19T00:00:00 2026 2 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 889.07 2026-07-12T22:00:04 88510 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 88511 HCM7529610 2025-11-05T00:00:00 2026 2 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 4320.65 2026-07-12T22:00:04 88512 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 10.5 2026-07-12T22:00:04 88513 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 158131.01 2026-07-12T22:00:04 88514 HCM7519901 2025-10-22T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 88515 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 88516 APV7555237 2025-12-12T00:00:00 2026 2 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 853.67 2026-07-12T22:00:04 88517 0007539220 2025-11-17T00:00:00 2026 2 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 -29.68 2026-07-12T22:00:04 88518 HCM7519896 2025-10-22T00:00:00 2026 2 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 4005.69 2026-07-12T22:00:04 88519 APV7526958 2025-10-28T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 510.0 2026-07-12T22:00:04 88520 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 88521 0007527602 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 88522 HCM7519873 2025-10-22T00:00:00 2026 2 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 17306.85 2026-07-12T22:00:04 88523 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 88524 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 88525 0007520788 2025-10-01T00:00:00 2026 2 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 76325.97 2026-07-12T22:00:04 88526 APV7563390 2025-12-29T00:00:00 2026 2 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 7.67 2026-07-12T22:00:04 88527 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 88528 0007508030 2025-10-08T00:00:00 2026 2 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 88529 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 88530 APV7510592 2025-10-02T00:00:00 2026 2 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 380.81 2026-07-12T22:00:04 88531 HCM7546569 2025-12-03T00:00:00 2026 2 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 137.74 2026-07-12T22:00:04 88532 APV7551722 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 25.0 2026-07-12T22:00:04 88533 0007546774 2025-12-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.58 2026-07-12T22:00:04 88534 APV7551856 2025-12-08T00:00:00 2026 2 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 366.8 2026-07-12T22:00:04 88535 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 88536 APV7511535 2025-10-03T00:00:00 2026 2 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 2468.31 2026-07-12T22:00:04 88537 APV7510702 2025-10-02T00:00:00 2026 2 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 4631.09 2026-07-12T22:00:04 88538 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 88539 APV7555255 2025-12-12T00:00:00 2026 2 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 7350.87 2026-07-12T22:00:04 88540 0007526642 2025-10-28T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 88541 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 88542 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 88543 APV7530894 2025-11-03T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 49.84 2026-07-12T22:00:04 88544 0007557941 2025-12-17T00:00:00 2026 2 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 8.91 2026-07-12T22:00:04 88545 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 88546 HCM7562968 2025-12-31T00:00:00 2026 2 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 4101.97 2026-07-12T22:00:04 88547 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 88548 HCM7554916 2025-12-17T00:00:00 2026 2 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 39.4 2026-07-12T22:00:04 88549 APV7522282 2025-10-21T00:00:00 2026 2 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 1300.66 2026-07-12T22:00:04 88550 0007520788 2025-10-01T00:00:00 2026 2 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 473518.42 2026-07-12T22:00:04 88551 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -111005.05 2026-07-12T22:00:04 88552 HCM7512117 2025-10-08T00:00:00 2026 2 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 119.96 2026-07-12T22:00:04 88553 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 205.88 2026-07-12T22:00:04 88554 APV7525032 2025-10-24T00:00:00 2026 2 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 364.36 2026-07-12T22:00:04 88555 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.78 2026-07-12T22:00:04 88556 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 88557 HCM7554930 2025-12-17T00:00:00 2026 2 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 88558 HCM7554857 2025-12-17T00:00:00 2026 2 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 1319.66 2026-07-12T22:00:04 88559 0007538023 2025-11-14T00:00:00 2026 2 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 88560 APV7545090 2025-11-25T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 60299.45 2026-07-12T22:00:04 88561 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 88562 HCM7529607 2025-11-05T00:00:00 2026 2 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 88563 0007532698 2025-11-05T00:00:00 2026 2 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 -32.26 2026-07-12T22:00:04 88564 APV7553460 2025-12-10T00:00:00 2026 2 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. 40800.0 2026-07-12T22:00:04 88565 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 88566 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 88567 APV7510583 2025-10-02T00:00:00 2026 2 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 108.36 2026-07-12T22:00:04 88568 APV7560808 2025-12-22T00:00:00 2026 2 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 912.35 2026-07-12T22:00:04 88569 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 88570 HCM7546606 2025-12-03T00:00:00 2026 2 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 88571 0007557076 2025-12-16T00:00:00 2026 2 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 4084.32 2026-07-12T22:00:04 88572 0007549738 2025-12-03T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 88573 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 88574 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 88575 0007562128 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING 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 35566754.17 2026-07-12T22:00:04 88576 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 9404.96 2026-07-12T22:00:04 88577 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.75 2026-07-12T22:00:04 88578 APV7559151 2025-12-18T00:00:00 2026 2 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 46076.47 2026-07-12T22:00:04 88579 HCM7529601 2025-11-05T00:00:00 2026 2 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 93.57 2026-07-12T22:00:04 88580 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 88581 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 88582 HCM7529608 2025-11-05T00:00:00 2026 2 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 88583 HCM7519903 2025-10-22T00:00:00 2026 2 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 88584 APV7556104 2025-12-15T00:00:00 2026 2 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 163248.1 2026-07-12T22:00:04 88585 APV7560808 2025-12-22T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 88586 HCM7519906 2025-10-22T00:00:00 2026 2 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 3192.75 2026-07-12T22:00:04 88587 APV7525032 2025-10-24T00:00:00 2026 2 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 1416.26 2026-07-12T22:00:04 88588 APV7559074 2025-12-18T00:00:00 2026 2 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 6466.66 2026-07-12T22:00:04 88589 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 88590 HCM7519886 2025-10-22T00:00:00 2026 2 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 231.2 2026-07-12T22:00:04 88591 APV7512269 2025-10-06T00:00:00 2026 2 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 267358.4 2026-07-12T22:00:04 88592 APV7510702 2025-10-02T00:00:00 2026 2 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 64145.48 2026-07-12T22:00:04 88593 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 2958.72 2026-07-12T22:00:04 88594 0007546632 2025-11-30T00:00:00 2026 2 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 110.64 2026-07-12T22:00:04 88595 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 88596 HCM7546559 2025-12-03T00:00:00 2026 2 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 15.92 2026-07-12T22:00:04 88597 APV7522282 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 5665.86 2026-07-12T22:00:04 88598 APV7510702 2025-10-02T00:00:00 2026 2 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 4876.79 2026-07-12T22:00:04 88599 0007563944 2025-12-30T00:00:00 2026 2 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 88600 APV7560808 2025-12-22T00:00:00 2026 2 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 1441.78 2026-07-12T22:00:04 88601 APV7560872 2025-12-22T00:00:00 2026 2 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 8675.89 2026-07-12T22:00:04 88602 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 88603 HCM7562995 2025-12-31T00:00:00 2026 2 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 25.5 2026-07-12T22:00:04 88604 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 88605 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 88606 HCM7562978 2025-12-31T00:00:00 2026 2 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 7.63 2026-07-12T22:00:04 88607 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 11245.05 2026-07-12T22:00:04 88608 APV7543376 2025-11-21T00:00:00 2026 2 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 12217.89 2026-07-12T22:00:04 88609 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 88610 HCM7529655 2025-11-05T00:00:00 2026 2 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 199.91 2026-07-12T22:00:04 88611 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 88612 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 88613 0007552442 2025-12-09T00:00:00 2026 2 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 -65.6 2026-07-12T22:00:04 88614 0007536320 2025-11-12T00:00:00 2026 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88615 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 88616 0007559586 2025-12-19T00:00:00 2026 2 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 15.78 2026-07-12T22:00:04 88617 0007534515 2025-11-07T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 88618 0007540297 2025-11-18T00:00:00 2026 2 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 88619 APV7511464 2025-10-03T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 245.0 2026-07-12T22:00:04 88620 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 88621 0007539217 2025-11-01T00:00:00 2026 2 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 1264.16 2026-07-12T22:00:04 88622 EXV7544706 2025-11-21T00:00:00 2026 2 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 88623 APV7528449 2025-10-30T00:00:00 2026 2 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 0000078225 LEAGUE FOR THE BLIND and DISABLED 350.0 2026-07-12T22:00:04 88624 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 88625 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 88626 HCM7538156 2025-11-19T00:00:00 2026 2 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 26.99 2026-07-12T22:00:04 88627 APV7559151 2025-12-18T00:00:00 2026 2 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 4468.67 2026-07-12T22:00:04 88628 0007520788 2025-10-01T00:00:00 2026 2 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 7.83 2026-07-12T22:00:04 88629 APV7548113 2025-12-02T00:00:00 2026 2 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 1126.1 2026-07-12T22:00:04 88630 HCM7554926 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.7 2026-07-12T22:00:04 88631 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 107235.89 2026-07-12T22:00:04 88632 APV7513448 2025-10-07T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 731.18 2026-07-12T22:00:04 88633 APV7510551 2025-10-02T00:00:00 2026 2 520104 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 88634 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 218.69 2026-07-12T22:00:04 88635 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 1553.29 2026-07-12T22:00:04 88636 HCM7554963 2025-12-17T00:00:00 2026 2 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 4978.85 2026-07-12T22:00:04 88637 APV7541497 2025-11-19T00:00:00 2026 2 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 459.18 2026-07-12T22:00:04 88638 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 88639 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 88640 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-07-12T22:00:04 88641 HCM7512065 2025-10-08T00:00:00 2026 2 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 4935.1 2026-07-12T22:00:04 88642 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 88643 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 34835.2 2026-07-12T22:00:04 88644 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 171.94 2026-07-12T22:00:04 88645 APV7525032 2025-10-24T00:00:00 2026 2 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 469.63 2026-07-12T22:00:04 88646 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 36.0 2026-07-12T22:00:04 88647 0007551453 2025-12-01T00:00:00 2026 2 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 13.69 2026-07-12T22:00:04 88648 APV7509726 2025-10-01T00:00:00 2026 2 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 74242.2 2026-07-12T22:00:04 88649 APV7540588 2025-11-18T00:00:00 2026 2 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 7097.8 2026-07-12T22:00:04 88650 0007549730 2025-12-01T00:00:00 2026 2 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 1670.92 2026-07-12T22:00:04 88651 0007543004 2025-11-21T00:00:00 2026 2 519503 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 227.86 2026-07-12T22:00:04 88652 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 88653 HCM7554884 2025-12-17T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 88654 APV7510702 2025-10-02T00:00:00 2026 2 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 41515.22 2026-07-12T22:00:04 88655 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 88656 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-07-12T22:00:04 88657 APV7541497 2025-11-19T00:00:00 2026 2 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 910.95 2026-07-12T22:00:04 88658 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 88659 APV7536377 2025-11-12T00:00:00 2026 2 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 905.18 2026-07-12T22:00:04 88660 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - 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 88661 0007520825 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 88662 APV7558393 2025-12-17T00:00:00 2026 2 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 5201.33 2026-07-12T22:00:04 88663 APV7521288 2025-10-20T00:00:00 2026 2 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 0000431630 DATBIZ INC 4368.06 2026-07-12T22:00:04 88664 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 16770.1 2026-07-12T22:00:04 88665 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 88666 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 88667 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 88668 HCM7562978 2025-12-31T00:00:00 2026 2 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 12.83 2026-07-12T22:00:04 88669 0007523934 2025-10-23T00:00:00 2026 2 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 5.12 2026-07-12T22:00:04 88670 HCM7538117 2025-11-19T00:00:00 2026 2 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 546.32 2026-07-12T22:00:04 88671 HCM7554916 2025-12-17T00:00:00 2026 2 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 175.72 2026-07-12T22:00:04 88672 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 88673 0007522143 2025-10-21T00:00:00 2026 2 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 347.62 2026-07-12T22:00:04 88674 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 88675 APV7555163 2025-12-12T00:00:00 2026 2 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 197964.92 2026-07-12T22:00:04 88676 0007538022 2025-11-14T00:00:00 2026 2 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 -2330.54 2026-07-12T22:00:04 88677 HCM7519921 2025-10-22T00:00:00 2026 2 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 29.98 2026-07-12T22:00:04 88678 0007536286 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 104462.35 2026-07-12T22:00:04 88679 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 88680 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services 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 62.95 2026-07-12T22:00:04 88681 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 88682 APV7560808 2025-12-22T00:00:00 2026 2 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 1567.62 2026-07-12T22:00:04 88683 HCM7512171 2025-10-08T00:00:00 2026 2 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 23.25 2026-07-12T22:00:04 88684 HCM7554909 2025-12-17T00:00:00 2026 2 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 353.36 2026-07-12T22:00:04 88685 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 88686 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services 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 0.45 2026-07-12T22:00:04 88687 0007528402 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.14 2026-07-12T22:00:04 88692 APV7560872 2025-12-22T00:00:00 2026 2 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 5543.0 2026-07-12T22:00:04 88693 APV7525032 2025-10-24T00:00:00 2026 2 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 864.27 2026-07-12T22:00:04 88694 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 88695 0007524755 2025-10-24T00:00:00 2026 2 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 88696 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 88697 0007528278 2025-10-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49153.71 2026-07-12T22:00:04 88698 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 88699 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 376.0 2026-07-12T22:00:04 88700 0007534429 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services 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 0.06 2026-07-12T22:00:04 88701 0007566010 2025-12-31T00:00:00 2026 2 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 52.79 2026-07-12T22:00:04 88702 0007528406 2025-10-30T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 1164.66 2026-07-12T22:00:04 88703 HCM7554916 2025-12-17T00:00:00 2026 2 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 88704 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 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 41.26 2026-07-12T22:00:04 88705 HCM7554925 2025-12-17T00:00:00 2026 2 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 19.67 2026-07-12T22:00:04 88706 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 88707 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.65 2026-07-12T22:00:04 88708 0007542117 2025-11-19T00:00:00 2026 2 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 6.7 2026-07-12T22:00:04 88709 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 88710 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 488.31 2026-07-12T22:00:04 88711 0007566011 2025-12-31T00:00:00 2026 2 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 10334.23 2026-07-12T22:00:04 88712 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-07-12T22:00:04 88713 APV7536515 2025-11-12T00:00:00 2026 2 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. 0.0 2026-07-12T22:00:04 88714 0007546814 2025-12-08T00:00:00 2026 2 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 9.66 2026-07-12T22:00:04 88715 APV7540588 2025-11-18T00:00:00 2026 2 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 173516.95 2026-07-12T22:00:04 88716 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 88717 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 88718 0007546824 2025-12-08T00:00:00 2026 2 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 74.0 2026-07-12T22:00:04 88719 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 88720 APV7541497 2025-11-19T00:00:00 2026 2 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 820.04 2026-07-12T22:00:04 88721 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 573.4 2026-07-12T22:00:04 88722 HCM7512126 2025-10-08T00:00:00 2026 2 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 1234.39 2026-07-12T22:00:04 88723 APV7510712 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 203078.6 2026-07-12T22:00:04 88724 HCM7538108 2025-11-19T00:00:00 2026 2 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 88725 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 88726 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 22967.99 2026-07-12T22:00:04 88727 0007541242 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3062.78 2026-07-12T22:00:04 88728 APV7525032 2025-10-24T00:00:00 2026 2 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 1239.12 2026-07-12T22:00:04 88729 APV7541497 2025-11-19T00:00:00 2026 2 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 315.61 2026-07-12T22:00:04 88730 0007546831 2025-12-08T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11466.61 2026-07-12T22:00:04 88742 0007540203 2025-11-18T00:00:00 2026 2 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 88743 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-07-12T22:00:04 88744 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 588.24 2026-07-12T22:00:04 88745 APV7510583 2025-10-02T00:00:00 2026 2 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 10.74 2026-07-12T22:00:04 88746 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 88747 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 88748 0007559534 2025-12-19T00:00:00 2026 2 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 -1825.07 2026-07-12T22:00:04 88749 0007546831 2025-12-08T00:00:00 2026 2 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 88750 APV7560797 2025-12-22T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 88751 APV7528819 2025-10-29T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1797.52 2026-07-12T22:00:04 88752 APV7530894 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 7.46 2026-07-12T22:00:04 88753 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 62.36 2026-07-12T22:00:04 88754 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 698.02 2026-07-12T22:00:04 88755 HCM7529601 2025-11-05T00:00:00 2026 2 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 50.38 2026-07-12T22:00:04 88756 HCM7562987 2025-12-31T00:00:00 2026 2 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 24.76 2026-07-12T22:00:04 88757 HCM7519919 2025-10-22T00:00:00 2026 2 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 25.06 2026-07-12T22:00:04 88758 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services 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 0.24 2026-07-12T22:00:04 88759 HCM7519919 2025-10-22T00:00:00 2026 2 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 5176.33 2026-07-12T22:00:04 88760 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 194.22 2026-07-12T22:00:04 88761 APV7547002 2025-12-01T00:00:00 2026 2 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 613.77 2026-07-12T22:00:04 88762 APV7552620 2025-12-09T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 20229.78 2026-07-12T22:00:04 88763 HCM7512117 2025-10-08T00:00:00 2026 2 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 2.02 2026-07-12T22:00:04 88764 0007530517 2025-11-08T00:00:00 2026 2 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 99.82 2026-07-12T22:00:04 88765 HCM7519903 2025-10-22T00:00:00 2026 2 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 1697.19 2026-07-12T22:00:04 88766 HCM7512126 2025-10-08T00:00:00 2026 2 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 9.07 2026-07-12T22:00:04 88767 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 41999.41 2026-07-12T22:00:04 88768 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 88769 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 91964.62 2026-07-12T22:00:04 88770 HCM7512065 2025-10-08T00:00:00 2026 2 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 3706.26 2026-07-12T22:00:04 88771 HCM7554916 2025-12-17T00:00:00 2026 2 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 857.29 2026-07-12T22:00:04 88772 HCM7519896 2025-10-22T00:00:00 2026 2 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 75.96 2026-07-12T22:00:04 88773 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 88774 0007543014 2025-11-19T00:00:00 2026 2 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 1398.96 2026-07-12T22:00:04 88775 HCM7554928 2025-12-17T00:00:00 2026 2 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 387.6 2026-07-12T22:00:04 88776 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 88777 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 88778 APV7516930 2025-10-14T00:00:00 2026 2 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 72.12 2026-07-12T22:00:04 88779 EXV7551289 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 147.46 2026-07-12T22:00:04 88780 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 88781 0007518338 2025-10-16T00:00:00 2026 2 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 0.82 2026-07-12T22:00:04 88782 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 11.62 2026-07-12T22:00:04 88783 APV7513448 2025-10-07T00:00:00 2026 2 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 5562.75 2026-07-12T22:00:04 88784 APV7541497 2025-11-19T00:00:00 2026 2 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 860.18 2026-07-12T22:00:04 88785 0007521948 2025-10-01T00:00:00 2026 2 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 82.22 2026-07-12T22:00:04 88786 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 88787 HCM7519843 2025-10-22T00:00:00 2026 2 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 4.91 2026-07-12T22:00:04 88788 0007549730 2025-12-01T00:00:00 2026 2 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 173.3 2026-07-12T22:00:04 88789 0007524836 2025-10-24T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 542.22 2026-07-12T22:00:04 88790 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 88791 APV7525032 2025-10-24T00:00:00 2026 2 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 1355.26 2026-07-12T22:00:04 88792 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 227.84 2026-07-12T22:00:04 88793 0007532706 2025-11-05T00:00:00 2026 2 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 -87.23 2026-07-12T22:00:04 88794 APV7560808 2025-12-22T00:00:00 2026 2 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 106.68 2026-07-12T22:00:04 88795 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 18394.98 2026-07-12T22:00:04 88796 APV7565370 2025-12-31T00:00:00 2026 2 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 1042.16 2026-07-12T22:00:04 88797 0007522877 2025-10-22T00:00:00 2026 2 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 4.2 2026-07-12T22:00:04 88798 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 31409.77 2026-07-12T22:00:04 88799 APV7543328 2025-11-20T00:00:00 2026 2 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 54843.31 2026-07-12T22:00:04 88800 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 88801 0007546814 2025-12-08T00:00:00 2026 2 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 1509.01 2026-07-12T22:00:04 88802 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 88803 0007557050 2025-12-16T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 88804 APV7559151 2025-12-18T00:00:00 2026 2 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. 4322.18 2026-07-12T22:00:04 88805 APV7549161 2025-12-03T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 88806 HCM7562925 2025-12-31T00:00:00 2026 2 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 146.22 2026-07-12T22:00:04 88807 APV7541497 2025-11-19T00:00:00 2026 2 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 370.31 2026-07-12T22:00:04 88808 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 88809 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services 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 271.75 2026-07-12T22:00:04 88810 HCM7519850 2025-10-22T00:00:00 2026 2 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 39.49 2026-07-12T22:00:04 88811 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077419 CLOVERDALE COMM SCHOOL TREAS 4425.0 2026-07-12T22:00:04 88812 0007509107 2025-10-08T00:00:00 2026 2 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 22.62 2026-07-12T22:00:04 88813 0007546632 2025-11-30T00:00:00 2026 2 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 726.2 2026-07-12T22:00:04 88814 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 88815 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 88816 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 88817 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 88818 APV7525458 2025-10-24T00:00:00 2026 2 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 564.02 2026-07-12T22:00:04 88819 APV7560808 2025-12-22T00:00:00 2026 2 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 2455.09 2026-07-12T22:00:04 88820 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 88821 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 88822 0007517537 2025-10-15T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 88823 0007546814 2025-12-08T00:00:00 2026 2 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 88824 0007539217 2025-11-01T00:00:00 2026 2 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 50.12 2026-07-12T22:00:04 88825 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 88826 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 88827 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 88828 APV7523314 2025-10-22T00:00:00 2026 2 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 0000276027 INDIANAPOLIS CHAMBER ORCHESTRA, INC 4855.1 2026-07-12T22:00:04 88829 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 88830 APV7525032 2025-10-24T00:00:00 2026 2 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 255.21 2026-07-12T22:00:04 88831 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 88832 HCM7538079 2025-11-19T00:00:00 2026 2 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 211.6 2026-07-12T22:00:04 88833 APV7523963 2025-10-23T00:00:00 2026 2 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 5343.18 2026-07-12T22:00:04 88834 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 88835 0007559628 2025-12-17T00:00:00 2026 2 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 676.68 2026-07-12T22:00:04 88836 APV7533860 2025-11-06T00:00:00 2026 2 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 94.88 2026-07-12T22:00:04 88837 0007538163 2025-11-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -30877.7 2026-07-12T22:00:04 88838 0007516683 2025-10-14T00:00:00 2026 2 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 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Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 445.34 2026-07-12T22:00:04 88856 HCM7546501 2025-12-03T00:00:00 2026 2 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 7623.07 2026-07-12T22:00:04 88857 HCM7529655 2025-11-05T00:00:00 2026 2 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 14864.65 2026-07-12T22:00:04 88858 HCM7554933 2025-12-17T00:00:00 2026 2 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 569.26 2026-07-12T22:00:04 88866 APV7525965 2025-10-27T00:00:00 2026 2 520104 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 88867 APV7525032 2025-10-24T00:00:00 2026 2 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 910.31 2026-07-12T22:00:04 88868 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 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and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 236.88 2026-07-12T22:00:04 88876 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-07-12T22:00:04 88877 0007514118 2025-10-08T00:00:00 2026 2 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 -27.39 2026-07-12T22:00:04 88878 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Education Special Education Grants to States General Ledger Entry 1058.24 2026-07-12T22:00:04 88886 APV7549940 2025-12-04T00:00:00 2026 2 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 24.83 2026-07-12T22:00:04 88887 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-07-12T22:00:04 88888 0007551453 2025-12-01T00:00:00 2026 2 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 2.66 2026-07-12T22:00:04 88889 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20727.98 2026-07-12T22:00:04 88890 0007529414 2025-10-31T00:00:00 2026 2 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 620170.52 2026-07-12T22:00:04 88891 APV7536559 2025-11-12T00:00:00 2026 2 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. 6808.92 2026-07-12T22:00:04 88892 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 88893 HCM7538099 2025-11-19T00:00:00 2026 2 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 841.86 2026-07-12T22:00:04 88894 0007552442 2025-12-09T00:00:00 2026 2 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 -239.2 2026-07-12T22:00:04 88895 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 88896 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311197 KAREN TUBEROSA 588.23 2026-07-12T22:00:04 88897 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 88898 0007540270 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 938.46 2026-07-12T22:00:04 88899 APV7515346 2025-10-09T00:00:00 2026 2 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 38.07 2026-07-12T22:00:04 88900 APV7541497 2025-11-19T00:00:00 2026 2 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 5330.44 2026-07-12T22:00:04 88901 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 88902 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 88903 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 24143.0 2026-07-12T22:00:04 88904 HCM7512133 2025-10-08T00:00:00 2026 2 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 1988.11 2026-07-12T22:00:04 88905 HCM7519903 2025-10-22T00:00:00 2026 2 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 119.89 2026-07-12T22:00:04 88906 0007563149 2025-12-29T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 88907 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 88908 HCM7512107 2025-10-08T00:00:00 2026 2 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 88909 0007557074 2025-12-16T00:00:00 2026 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 88910 0007530503 2025-10-31T00:00:00 2026 2 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 1564.4 2026-07-12T22:00:04 88911 APV7545851 2025-11-26T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429027 MELISSA J SCHROEDER 2429.71 2026-07-12T22:00:04 88912 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 88913 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 88914 HCM7546559 2025-12-03T00:00:00 2026 2 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 88915 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 3.09 2026-07-12T22:00:04 88916 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 88917 0007529396 2025-10-31T00:00:00 2026 2 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 -23.0 2026-07-12T22:00:04 88918 0007558822 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 88919 APV7534540 2025-11-07T00:00:00 2026 2 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 30897.49 2026-07-12T22:00:04 88920 APV7520133 2025-10-17T00:00:00 2026 2 520104 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 19.38 2026-07-12T22:00:04 88921 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 88922 APV7565508 2025-12-31T00:00:00 2026 2 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 9789.87 2026-07-12T22:00:04 88923 0007524837 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.0 2026-07-12T22:00:04 88924 0007536345 2025-11-12T00:00:00 2026 2 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 88925 0007508032 2025-10-08T00:00:00 2026 2 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 1505.6 2026-07-12T22:00:04 88926 0007518338 2025-10-16T00:00:00 2026 2 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 -169.07 2026-07-12T22:00:04 88927 0007517585 2025-10-15T00:00:00 2026 2 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 General Ledger Entry -2640.0 2026-07-12T22:00:04 88928 0007507904 2025-10-08T00:00:00 2026 2 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 99.82 2026-07-12T22:00:04 88929 0007534525 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 96.48 2026-07-12T22:00:04 88930 0007511284 2025-10-03T00:00:00 2026 2 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 3.37 2026-07-12T22:00:04 88931 APV7541446 2025-11-19T00:00:00 2026 2 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 0000394802 MARJORIE ADDINGTON 894.12 2026-07-12T22:00:04 88932 HCM7562925 2025-12-31T00:00:00 2026 2 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 34.45 2026-07-12T22:00:04 88933 APV7560808 2025-12-22T00:00:00 2026 2 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 812.21 2026-07-12T22:00:04 88934 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.9 2026-07-12T22:00:04 88935 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.26 2026-07-12T22:00:04 88936 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 88937 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 88938 APV7512582 2025-10-06T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 844.99 2026-07-12T22:00:04 88939 0007549730 2025-12-01T00:00:00 2026 2 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 10.93 2026-07-12T22:00:04 88940 0007551453 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 88941 0007523008 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 88942 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 88943 APV7530663 2025-11-03T00:00:00 2026 2 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 88944 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388705 CHURCH LANGDON LOPP and BANET LLC 327.15 2026-07-12T22:00:04 88945 HCM7512133 2025-10-08T00:00:00 2026 2 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 6.61 2026-07-12T22:00:04 88946 0007557026 2025-12-16T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 88947 APV7516176 2025-10-10T00:00:00 2026 2 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 88948 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 88949 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 745.0 2026-07-12T22:00:04 88950 0007514168 2025-10-01T00:00:00 2026 2 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 88951 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.74 2026-07-12T22:00:04 88952 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 88953 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 88954 0007547812 2025-12-02T00:00:00 2026 2 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 -1686.72 2026-07-12T22:00:04 88955 0007524818 2025-10-24T00:00:00 2026 2 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 539.32 2026-07-12T22:00:04 88956 0007554985 2025-12-12T00:00:00 2026 2 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 14883.52 2026-07-12T22:00:04 88957 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 88958 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 88959 HCM7519913 2025-10-22T00:00:00 2026 2 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 430.6 2026-07-12T22:00:04 88960 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.74 2026-07-12T22:00:04 88961 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 142259.0 2026-07-12T22:00:04 88962 0007531554 2025-11-04T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 88963 0007549742 2025-12-04T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 88964 HCM7538051 2025-11-19T00:00:00 2026 2 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 402.88 2026-07-12T22:00:04 88965 0007551548 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 88966 APV7560808 2025-12-22T00:00:00 2026 2 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 1029.56 2026-07-12T22:00:04 88967 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 88968 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.13 2026-07-12T22:00:04 88969 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 88970 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 88971 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 191.12 2026-07-12T22:00:04 88972 HCM7562925 2025-12-31T00:00:00 2026 2 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 384.96 2026-07-12T22:00:04 88973 APV7560808 2025-12-22T00:00:00 2026 2 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 1016.71 2026-07-12T22:00:04 88974 0007522857 2025-10-22T00:00:00 2026 2 517005 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 1796.75 2026-07-12T22:00:04 88975 0007541242 2025-11-19T00:00:00 2026 2 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 374.69 2026-07-12T22:00:04 88976 APV7552595 2025-12-09T00:00:00 2026 2 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 0000405744 APEX WASTE INC 183.75 2026-07-12T22:00:04 88977 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 88978 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 88979 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 88980 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 88981 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 88982 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 97.11 2026-07-12T22:00:04 88983 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 88984 0007540269 2025-11-18T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 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 5.76 2026-07-12T22:00:04 88985 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 88986 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 3760.0 2026-07-12T22:00:04 88987 0007530497 2025-11-03T00:00:00 2026 2 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 1084110.1 2026-07-12T22:00:04 88988 0007558830 2025-12-18T00:00:00 2026 2 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 228.09 2026-07-12T22:00:04 88989 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 88990 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 0.66 2026-07-12T22:00:04 88991 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 88992 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 88993 0007551571 2025-12-08T00:00:00 2026 2 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 244.48 2026-07-12T22:00:04 88994 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 137.56 2026-07-12T22:00:04 88995 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095911 MADISON-GRANT UNITED SCHOOL 13745.0 2026-07-12T22:00:04 88996 0007534525 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 101.01 2026-07-12T22:00:04 88997 HCM7554916 2025-12-17T00:00:00 2026 2 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 2113.55 2026-07-12T22:00:04 88998 HCM7538101 2025-11-19T00:00:00 2026 2 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 362.45 2026-07-12T22:00:04 88999 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 489.44 2026-07-12T22:00:04 89000 HCM7562945 2025-12-31T00:00:00 2026 2 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 2632.3 2026-07-12T22:00:04 89001 APV7527783 2025-10-29T00:00:00 2026 2 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 0000004796 INDIANA UNIV 64646.04 2026-07-12T22:00:04 89002 0007543938 2025-11-24T00:00:00 2026 2 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 -28.15 2026-07-12T22:00:04 89003 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 89004 APV7525032 2025-10-24T00:00:00 2026 2 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 403.0 2026-07-12T22:00:04 89005 HCM7554963 2025-12-17T00:00:00 2026 2 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 89006 0007564130 2025-12-31T00:00:00 2026 2 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 125.88 2026-07-12T22:00:04 89007 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 89008 EXV7538957 2025-11-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.82 2026-07-12T22:00:04 89009 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 89010 HCM7512122 2025-10-08T00:00:00 2026 2 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 283.01 2026-07-12T22:00:04 89011 APV7518683 2025-10-16T00:00:00 2026 2 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 4759.0 2026-07-12T22:00:04 89012 HCM7519904 2025-10-22T00:00:00 2026 2 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 41.45 2026-07-12T22:00:04 89013 HCM7529625 2025-11-05T00:00:00 2026 2 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 0.71 2026-07-12T22:00:04 89014 HCM7554914 2025-12-17T00:00:00 2026 2 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 15588.47 2026-07-12T22:00:04 89015 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.67 2026-07-12T22:00:04 89016 APV7510702 2025-10-02T00:00:00 2026 2 571209 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. 412.06 2026-07-12T22:00:04 89017 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 89018 0007514145 2025-10-08T00:00:00 2026 2 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 12469.47 2026-07-12T22:00:04 89019 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 89020 APV7522407 2025-10-21T00:00:00 2026 2 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 0000317139 HANCOCK COUNTY CHILDRENS CHOIR LTD 4379.46 2026-07-12T22:00:04 89021 0007522891 2025-10-22T00:00:00 2026 2 519503 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 31.68 2026-07-12T22:00:04 89022 HCM7554963 2025-12-17T00:00:00 2026 2 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 482.87 2026-07-12T22:00:04 89023 APV7525032 2025-10-24T00:00:00 2026 2 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 457.2 2026-07-12T22:00:04 89024 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 89025 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 1088.6 2026-07-12T22:00:04 89026 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 89027 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 89028 HCM7554918 2025-12-17T00:00:00 2026 2 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 32.65 2026-07-12T22:00:04 89029 0007531834 2025-11-05T00:00:00 2026 2 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 5.42 2026-07-12T22:00:04 89030 0007542999 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5270.25 2026-07-12T22:00:04 89031 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 89032 APV7545044 2025-11-25T00:00:00 2026 2 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 6966.06 2026-07-12T22:00:04 89033 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.75 2026-07-12T22:00:04 89034 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 9521.0 2026-07-12T22:00:04 89035 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 89036 0007545562 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32084.48 2026-07-12T22:00:04 89037 0007560482 2025-12-22T00:00:00 2026 2 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 319.58 2026-07-12T22:00:04 89038 APV7539335 2025-11-17T00:00:00 2026 2 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 8376.59 2026-07-12T22:00:04 89039 0007551453 2025-12-01T00:00:00 2026 2 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 89040 APV7548200 2025-12-02T00:00:00 2026 2 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 20456.69 2026-07-12T22:00:04 89041 APV7518624 2025-10-16T00:00:00 2026 2 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 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 3752.22 2026-07-12T22:00:04 89042 HCM7554907 2025-12-17T00:00:00 2026 2 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 1166.67 2026-07-12T22:00:04 89043 0007546631 2025-11-30T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 89044 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 12394.85 2026-07-12T22:00:04 89045 0007530517 2025-11-08T00:00:00 2026 2 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 89046 APV7533933 2025-11-06T00:00:00 2026 2 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 2500.0 2026-07-12T22:00:04 89047 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 89048 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 89049 APV7560808 2025-12-22T00:00:00 2026 2 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 3752.98 2026-07-12T22:00:04 89050 0007553959 2025-12-11T00:00:00 2026 2 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 379586.12 2026-07-12T22:00:04 89051 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-07-12T22:00:04 89052 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 1671.86 2026-07-12T22:00:04 89053 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 89054 APV7541497 2025-11-19T00:00:00 2026 2 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 29.13 2026-07-12T22:00:04 89055 HCM7554909 2025-12-17T00:00:00 2026 2 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 122.51 2026-07-12T22:00:04 89056 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-07-12T22:00:04 89057 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 89058 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 100.0 2026-07-12T22:00:04 89059 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 89060 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 89061 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 390.71 2026-07-12T22:00:04 89062 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 89063 0007530517 2025-11-08T00:00:00 2026 2 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 89064 0007546901 2025-12-08T00:00:00 2026 2 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 5893.32 2026-07-12T22:00:04 89065 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 260.86 2026-07-12T22:00:04 89066 0007513154 2025-10-07T00:00:00 2026 2 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 2.15 2026-07-12T22:00:04 89067 APV7530837 2025-11-03T00:00:00 2026 2 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 89068 HCM7563033 2025-12-31T00:00:00 2026 2 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 2.38 2026-07-12T22:00:04 89069 0007551453 2025-12-01T00:00:00 2026 2 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 3.99 2026-07-12T22:00:04 89070 HCM7519913 2025-10-22T00:00:00 2026 2 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 52.14 2026-07-12T22:00:04 89071 EXV7537832 2025-11-04T00:00:00 2026 2 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 89072 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 89073 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 89074 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 89075 0007532663 2025-11-05T00:00:00 2026 2 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 -451.38 2026-07-12T22:00:04 89076 0007540297 2025-11-18T00:00:00 2026 2 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 -65.12 2026-07-12T22:00:04 89077 0007543015 2025-11-21T00:00:00 2026 2 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 164.31 2026-07-12T22:00:04 89078 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 89079 0007522088 2025-10-21T00:00:00 2026 2 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 -450000.0 2026-07-12T22:00:04 89080 ARD7565698 2025-12-31T00:00:00 2026 2 571209 Distrib 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 -2036.79 2026-07-12T22:00:04 89081 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 89082 APV7515961 2025-10-09T00:00:00 2026 2 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 44.89 2026-07-12T22:00:04 89083 APV7523037 2025-10-22T00:00:00 2026 2 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 5519.18 2026-07-12T22:00:04 89084 HCM7512071 2025-10-08T00:00:00 2026 2 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 89085 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 19540.98 2026-07-12T22:00:04 89086 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 89087 0007566011 2025-12-31T00:00:00 2026 2 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 5.13 2026-07-12T22:00:04 89088 APV7517014 2025-10-14T00:00:00 2026 2 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 16470.0 2026-07-12T22:00:04 89089 HCM7529577 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 250.58 2026-07-12T22:00:04 89090 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 89091 HCM7554861 2025-12-17T00:00:00 2026 2 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 63.82 2026-07-12T22:00:04 89092 HCM7538068 2025-11-19T00:00:00 2026 2 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 15.94 2026-07-12T22:00:04 89093 APV7525032 2025-10-24T00:00:00 2026 2 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 865.64 2026-07-12T22:00:04 89094 0007530538 2025-11-08T00:00:00 2026 2 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 89095 0007534515 2025-11-07T00:00:00 2026 2 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 400.98 2026-07-12T22:00:04 89096 0007549730 2025-12-01T00:00:00 2026 2 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 4.63 2026-07-12T22:00:04 89097 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 28979.06 2026-07-12T22:00:04 89098 HCM7529550 2025-11-05T00:00:00 2026 2 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 4.55 2026-07-12T22:00:04 89099 APV7525032 2025-10-24T00:00:00 2026 2 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 933.03 2026-07-12T22:00:04 89100 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 89101 APV7560808 2025-12-22T00:00:00 2026 2 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 321.12 2026-07-12T22:00:04 89102 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 89103 0007509108 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10561.51 2026-07-12T22:00:04 89104 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 100.34 2026-07-12T22:00:04 89105 EXV7544599 2025-11-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 25.35 2026-07-12T22:00:04 89106 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 89107 0007522143 2025-10-21T00:00:00 2026 2 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 461.09 2026-07-12T22:00:04 89108 0007550535 2025-12-01T00:00:00 2026 2 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 6.25 2026-07-12T22:00:04 89109 0007536360 2025-11-12T00:00:00 2026 2 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 89110 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 89111 HCM7554914 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.86 2026-07-12T22:00:04 89112 APV7560872 2025-12-22T00:00:00 2026 2 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 30241.69 2026-07-12T22:00:04 89113 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 6.0 2026-07-12T22:00:04 89114 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 377.69 2026-07-12T22:00:04 89115 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 17246.82 2026-07-12T22:00:04 89116 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 89117 HCM7538101 2025-11-19T00:00:00 2026 2 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 5257.85 2026-07-12T22:00:04 89118 APV7525000 2025-10-23T00:00:00 2026 2 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 89119 0007515063 2025-10-09T00:00:00 2026 2 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 89120 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 21354.47 2026-07-12T22:00:04 89121 0007539217 2025-11-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.83 2026-07-12T22:00:04 89122 HCM7554933 2025-12-17T00:00:00 2026 2 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 219.18 2026-07-12T22:00:04 89123 0007522850 2025-10-22T00:00:00 2026 2 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 89124 APV7541497 2025-11-19T00:00:00 2026 2 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 1906.59 2026-07-12T22:00:04 89125 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 89126 0007521948 2025-10-01T00:00:00 2026 2 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 107.54 2026-07-12T22:00:04 89127 0007516733 2025-10-14T00:00:00 2026 2 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 89128 APV7527746 2025-10-29T00:00:00 2026 2 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 0000115653 UNIVERSITY OF NORTH CAROLINA 919.64 2026-07-12T22:00:04 89129 0007528386 2025-11-08T00:00:00 2026 2 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 89130 0007541242 2025-11-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 89131 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 89132 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 11493.83 2026-07-12T22:00:04 89133 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 89134 0007549730 2025-12-01T00:00:00 2026 2 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 25.24 2026-07-12T22:00:04 89135 APV7550874 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 312.97 2026-07-12T22:00:04 89136 HCM7538079 2025-11-19T00:00:00 2026 2 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 3515.7 2026-07-12T22:00:04 89137 APV7561636 2025-12-23T00:00:00 2026 2 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 101.21 2026-07-12T22:00:04 89138 APV7525032 2025-10-24T00:00:00 2026 2 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 727.35 2026-07-12T22:00:04 89139 HCM7554865 2025-12-17T00:00:00 2026 2 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 21379.73 2026-07-12T22:00:04 89140 APV7542447 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 139166.0 2026-07-12T22:00:04 89141 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 89142 EXV7565845 2025-12-05T00:00:00 2026 2 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 General Ledger Entry 397.18 2026-07-12T22:00:04 89143 HCM7519921 2025-10-22T00:00:00 2026 2 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 4.95 2026-07-12T22:00:04 89144 APV7541497 2025-11-19T00:00:00 2026 2 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 433.5 2026-07-12T22:00:04 89145 HCM7512085 2025-10-08T00:00:00 2026 2 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 6.76 2026-07-12T22:00:04 89146 APV7541497 2025-11-19T00:00:00 2026 2 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 1556.78 2026-07-12T22:00:04 89147 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 89148 APV7512313 2025-10-06T00:00:00 2026 2 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 89149 HCM7538101 2025-11-19T00:00:00 2026 2 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 47719.23 2026-07-12T22:00:04 89150 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 89151 0007563936 2025-12-30T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 89152 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2349.65 2026-07-12T22:00:04 89153 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 89154 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 89155 0007523787 2025-10-23T00:00:00 2026 2 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 81.58 2026-07-12T22:00:04 89156 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 89157 EXV7530273 2025-10-15T00:00:00 2026 2 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 89158 HCM7538109 2025-11-19T00:00:00 2026 2 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 378.42 2026-07-12T22:00:04 89159 APV7529849 2025-10-30T00:00:00 2026 2 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 54949.44 2026-07-12T22:00:04 89160 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89161 APV7559878 2025-12-19T00:00:00 2026 2 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 144938.99 2026-07-12T22:00:04 89162 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of 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 1.04 2026-07-12T22:00:04 89163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 527.23 2026-07-12T22:00:04 89164 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 89165 HCM7554909 2025-12-17T00:00:00 2026 2 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 46.51 2026-07-12T22:00:04 89166 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 89167 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 89168 APV7537198 2025-11-13T00:00:00 2026 2 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 51.99 2026-07-12T22:00:04 89169 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 89170 0007557012 2025-12-16T00:00:00 2026 2 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 2908768.53 2026-07-12T22:00:04 89171 0007557067 2025-12-16T00:00:00 2026 2 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program 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 0.0 2026-07-12T22:00:04 89172 0007538362 2025-11-14T00:00:00 2026 2 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 89173 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 7844.49 2026-07-12T22:00:04 89174 APV7531985 2025-11-04T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 6651.0 2026-07-12T22:00:04 89175 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 89176 APV7554234 2025-12-11T00:00:00 2026 2 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 300.0 2026-07-12T22:00:04 89177 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 22850.07 2026-07-12T22:00:04 89178 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078135 HOME BANK SB 99.0 2026-07-12T22:00:04 89179 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 24.57 2026-07-12T22:00:04 89180 APV7518643 2025-10-16T00:00:00 2026 2 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 27280.0 2026-07-12T22:00:04 89181 APV7548086 2025-12-02T00:00:00 2026 2 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 2633.41 2026-07-12T22:00:04 89182 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2008.0 2026-07-12T22:00:04 89183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 873.62 2026-07-12T22:00:04 89184 0007510224 2025-10-02T00:00:00 2026 2 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 121.3 2026-07-12T22:00:04 89185 0007540233 2025-11-18T00:00:00 2026 2 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 533.25 2026-07-12T22:00:04 89186 HCM7538097 2025-11-19T00:00:00 2026 2 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 304.51 2026-07-12T22:00:04 89187 0007517584 2025-10-15T00:00:00 2026 2 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 -32637.16 2026-07-12T22:00:04 89188 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 89189 HCM7554861 2025-12-17T00:00:00 2026 2 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 174.99 2026-07-12T22:00:04 89190 0007549738 2025-12-03T00:00:00 2026 2 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 7.0 2026-07-12T22:00:04 89191 HCM7563001 2025-12-31T00:00:00 2026 2 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 394.18 2026-07-12T22:00:04 89192 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 89193 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 89194 0007530517 2025-11-08T00:00:00 2026 2 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 125.42 2026-07-12T22:00:04 89195 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 89196 0007513163 2025-10-01T00:00:00 2026 2 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 212.98 2026-07-12T22:00:04 89197 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.94 2026-07-12T22:00:04 89198 HCM7519904 2025-10-22T00:00:00 2026 2 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 89199 EXV7530236 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.95 2026-07-12T22:00:04 89200 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 89201 APV7560808 2025-12-22T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 89202 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 89203 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 89204 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 481.09 2026-07-12T22:00:04 89205 HCM7546559 2025-12-03T00:00:00 2026 2 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 119.71 2026-07-12T22:00:04 89206 0007530600 2025-11-03T00:00:00 2026 2 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 339.57 2026-07-12T22:00:04 89207 HCM7519879 2025-10-22T00:00:00 2026 2 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 1.5 2026-07-12T22:00:04 89208 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 89209 APV7541497 2025-11-19T00:00:00 2026 2 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 2507.67 2026-07-12T22:00:04 89210 0007532604 2025-11-01T00:00:00 2026 2 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 5.31 2026-07-12T22:00:04 89211 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 8315.2 2026-07-12T22:00:04 89212 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 677.16 2026-07-12T22:00:04 89213 APV7556104 2025-12-15T00:00:00 2026 2 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 700.0 2026-07-12T22:00:04 89214 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 89215 HCM7562925 2025-12-31T00:00:00 2026 2 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 10.62 2026-07-12T22:00:04 89216 0007564130 2025-12-31T00:00:00 2026 2 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 368.7 2026-07-12T22:00:04 89217 0007528418 2025-11-08T00:00:00 2026 2 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 60.17 2026-07-12T22:00:04 89218 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 89219 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 89220 APV7518607 2025-10-16T00:00:00 2026 2 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 1752.69 2026-07-12T22:00:04 89221 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 89222 0007549730 2025-12-01T00:00:00 2026 2 510160 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 6.28 2026-07-12T22:00:04 89223 0007534525 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 332.13 2026-07-12T22:00:04 89224 HCM7529601 2025-11-05T00:00:00 2026 2 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 89225 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 330.17 2026-07-12T22:00:04 89226 APV7549940 2025-12-04T00:00:00 2026 2 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 55.43 2026-07-12T22:00:04 89227 0007557731 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 31102.23 2026-07-12T22:00:04 89228 APV7535582 2025-11-10T00:00:00 2026 2 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 359.64 2026-07-12T22:00:04 89229 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1181.63 2026-07-12T22:00:04 89230 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 89231 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 89232 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1203.98 2026-07-12T22:00:04 89233 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 89234 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2381.6 2026-07-12T22:00:04 89235 0007520788 2025-10-01T00:00:00 2026 2 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 14831.97 2026-07-12T22:00:04 89236 APV7512460 2025-10-06T00:00:00 2026 2 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 514.98 2026-07-12T22:00:04 89237 APV7525032 2025-10-24T00:00:00 2026 2 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 457.2 2026-07-12T22:00:04 89238 0007549730 2025-12-01T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.16 2026-07-12T22:00:04 89239 HCM7512133 2025-10-08T00:00:00 2026 2 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 260.84 2026-07-12T22:00:04 89240 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 89241 HCM7529655 2025-11-05T00:00:00 2026 2 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 89242 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-07-12T22:00:04 89243 0007525421 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -192040.06 2026-07-12T22:00:04 89244 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 89245 HCM7562955 2025-12-31T00:00:00 2026 2 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 3598.05 2026-07-12T22:00:04 89246 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 89247 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 89248 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 760.37 2026-07-12T22:00:04 89249 0007517518 2025-10-01T00:00:00 2026 2 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 2771738.17 2026-07-12T22:00:04 89250 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 162348.85 2026-07-12T22:00:04 89251 0007522912 2025-10-22T00:00:00 2026 2 539041 Prog Op-Software as a Service 730 Library Contractual Services Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 35232.79 2026-07-12T22:00:04 89252 HCM7519921 2025-10-22T00:00:00 2026 2 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 37.78 2026-07-12T22:00:04 89253 APV7560872 2025-12-22T00:00:00 2026 2 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 487.5 2026-07-12T22:00:04 89254 APV7525990 2025-10-27T00:00:00 2026 2 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 89255 0007516712 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52838.11 2026-07-12T22:00:04 89256 0007546633 2025-11-30T00:00:00 2026 2 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 10.07 2026-07-12T22:00:04 89257 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.22 2026-07-12T22:00:04 89258 HCM7512117 2025-10-08T00:00:00 2026 2 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 538.43 2026-07-12T22:00:04 89259 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 89260 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 89261 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 89262 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 524.59 2026-07-12T22:00:04 89263 APV7533973 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000001530 CDM SMITH INC 60977.27 2026-07-12T22:00:04 89264 0007546632 2025-11-30T00:00:00 2026 2 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 2.06 2026-07-12T22:00:04 89265 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 89266 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 20440.21 2026-07-12T22:00:04 89267 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 18.0 2026-07-12T22:00:04 89268 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 89269 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 89270 APV7525032 2025-10-24T00:00:00 2026 2 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 207.82 2026-07-12T22:00:04 89271 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.04 2026-07-12T22:00:04 89272 HCM7554914 2025-12-17T00:00:00 2026 2 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 8.61 2026-07-12T22:00:04 89273 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 89274 HCM7538079 2025-11-19T00:00:00 2026 2 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 612.16 2026-07-12T22:00:04 89275 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 89276 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 3894.0 2026-07-12T22:00:04 89277 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 89278 EXV7539021 2025-11-07T00:00:00 2026 2 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 89279 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 89280 HCM7529617 2025-11-05T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 89281 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 89282 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 330.17 2026-07-12T22:00:04 89283 HCM7519904 2025-10-22T00:00:00 2026 2 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 89284 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 89285 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 89286 0007543007 2025-11-21T00:00:00 2026 2 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 16.95 2026-07-12T22:00:04 89287 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 89288 HCM7546569 2025-12-03T00:00:00 2026 2 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 72.08 2026-07-12T22:00:04 89289 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 208399.1 2026-07-12T22:00:04 89290 0007534429 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.8 2026-07-12T22:00:04 89291 HCM7538125 2025-11-19T00:00:00 2026 2 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 53.54 2026-07-12T22:00:04 89292 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 89293 0007524807 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -25207.17 2026-07-12T22:00:04 89294 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 89295 0007515859 2025-10-10T00:00:00 2026 2 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 89296 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 89297 0007558859 2025-12-18T00:00:00 2026 2 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 121372.33 2026-07-12T22:00:04 89298 APV7562380 2025-12-24T00:00:00 2026 2 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 316827.02 2026-07-12T22:00:04 89299 APV7560808 2025-12-22T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 89300 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89301 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 89302 0007566208 2025-12-31T00:00:00 2026 2 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 3.3 2026-07-12T22:00:04 89303 APV7557242 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 133.68 2026-07-12T22:00:04 89304 APV7534951 2025-11-07T00:00:00 2026 2 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 2829.35 2026-07-12T22:00:04 89305 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 89306 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 89307 APV7545845 2025-11-26T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 89308 0007549730 2025-12-01T00:00:00 2026 2 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 11.45 2026-07-12T22:00:04 89309 0007536345 2025-11-12T00:00:00 2026 2 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 89310 0007527560 2025-10-29T00:00:00 2026 2 510150 Employee Paid Leave 400 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 127.07 2026-07-12T22:00:04 89311 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 29586.93 2026-07-12T22:00:04 89312 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 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 89313 APV7516231 2025-10-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 42570.24 2026-07-12T22:00:04 89314 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 89315 HCM7529655 2025-11-05T00:00:00 2026 2 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 126.96 2026-07-12T22:00:04 89316 0007535519 2025-11-10T00:00:00 2026 2 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 3455.91 2026-07-12T22:00:04 89317 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 48915.37 2026-07-12T22:00:04 89318 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 89319 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 89320 0007546632 2025-11-30T00:00:00 2026 2 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 46.38 2026-07-12T22:00:04 89321 APV7518666 2025-10-16T00:00:00 2026 2 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. 12479.5 2026-07-12T22:00:04 89322 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 9064.79 2026-07-12T22:00:04 89323 0007536343 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.63 2026-07-12T22:00:04 89324 0007540277 2025-11-18T00:00:00 2026 2 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 53.61 2026-07-12T22:00:04 89325 APV7514494 2025-10-08T00:00:00 2026 2 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 334678.24 2026-07-12T22:00:04 89326 ARD7556432 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -84450.88 2026-07-12T22:00:04 89327 HCM7546508 2025-12-03T00:00:00 2026 2 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 21.16 2026-07-12T22:00:04 89328 0007550535 2025-12-01T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 89329 APV7532856 2025-11-05T00:00:00 2026 2 520104 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 89330 0007557053 2025-12-16T00:00:00 2026 2 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 3.8 2026-07-12T22:00:04 89331 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 599.0 2026-07-12T22:00:04 89332 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 89333 0007561422 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89334 HCM7546501 2025-12-03T00:00:00 2026 2 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 89335 0007507989 2025-10-08T00:00:00 2026 2 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 100.46 2026-07-12T22:00:04 89336 APV7514420 2025-10-07T00:00:00 2026 2 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 933.69 2026-07-12T22:00:04 89337 APV7559151 2025-12-18T00:00:00 2026 2 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 91023.57 2026-07-12T22:00:04 89338 0007550535 2025-12-01T00:00:00 2026 2 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 10.3 2026-07-12T22:00:04 89339 HCM7512171 2025-10-08T00:00:00 2026 2 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 163.65 2026-07-12T22:00:04 89340 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 89341 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 89342 APV7514382 2025-10-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89343 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 194.22 2026-07-12T22:00:04 89344 0007566099 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.04 2026-07-12T22:00:04 89345 APV7525032 2025-10-24T00:00:00 2026 2 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 492.03 2026-07-12T22:00:04 89346 0007515033 2025-10-08T00:00:00 2026 2 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 12.06 2026-07-12T22:00:04 89347 APV7515264 2025-10-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 89348 0007529456 2025-11-01T00:00:00 2026 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.83 2026-07-12T22:00:04 89349 HCM7538108 2025-11-19T00:00:00 2026 2 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 60.96 2026-07-12T22:00:04 89350 APV7541425 2025-11-19T00:00:00 2026 2 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 14530.05 2026-07-12T22:00:04 89351 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 89352 HCM7512073 2025-10-08T00:00:00 2026 2 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 10.78 2026-07-12T22:00:04 89353 APV7525075 2025-10-24T00:00:00 2026 2 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 149774.06 2026-07-12T22:00:04 89354 APV7513448 2025-10-07T00:00:00 2026 2 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 5332.01 2026-07-12T22:00:04 89355 HCM7546568 2025-12-03T00:00:00 2026 2 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 15.58 2026-07-12T22:00:04 89356 APV7525032 2025-10-24T00:00:00 2026 2 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 287.45 2026-07-12T22:00:04 89357 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 89358 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 89359 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 89360 0007564130 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe 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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 0000323284 ERIN STARR 642.22 2026-07-12T22:00:04 89368 APV7541497 2025-11-19T00:00:00 2026 2 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 665.5 2026-07-12T22:00:04 89369 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 89370 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 68030.21 2026-07-12T22:00:04 89371 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 36.0 2026-07-12T22:00:04 89372 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 758.23 2026-07-12T22:00:04 89373 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23140.0 2026-07-12T22:00:04 89374 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 28188.9 2026-07-12T22:00:04 89375 0007536343 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1682.94 2026-07-12T22:00:04 89376 APV7560808 2025-12-22T00:00:00 2026 2 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 653.06 2026-07-12T22:00:04 89377 APV7541497 2025-11-19T00:00:00 2026 2 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 433.5 2026-07-12T22:00:04 89378 APV7525032 2025-10-24T00:00:00 2026 2 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 939.24 2026-07-12T22:00:04 89379 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.63 2026-07-12T22:00:04 89380 HCM7512065 2025-10-08T00:00:00 2026 2 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 62.88 2026-07-12T22:00:04 89381 0007513154 2025-10-07T00:00:00 2026 2 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 109.99 2026-07-12T22:00:04 89382 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 1.04 2026-07-12T22:00:04 89383 APV7525032 2025-10-24T00:00:00 2026 2 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 1417.8 2026-07-12T22:00:04 89384 0007543014 2025-11-19T00:00:00 2026 2 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 325.53 2026-07-12T22:00:04 89385 APV7560808 2025-12-22T00:00:00 2026 2 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 680.35 2026-07-12T22:00:04 89386 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.11 2026-07-12T22:00:04 89387 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 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 9347.28 2026-07-12T22:00:04 89388 APV7542131 2025-11-20T00:00:00 2026 2 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 7214.39 2026-07-12T22:00:04 89389 0007551453 2025-12-01T00:00:00 2026 2 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 240.85 2026-07-12T22:00:04 89390 APV7525032 2025-10-24T00:00:00 2026 2 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 487.16 2026-07-12T22:00:04 89391 HCM7529601 2025-11-05T00:00:00 2026 2 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 468.87 2026-07-12T22:00:04 89392 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 89393 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 89394 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 89395 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 89396 0007557026 2025-12-16T00:00:00 2026 2 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 89397 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 133706.13 2026-07-12T22:00:04 89398 APV7560808 2025-12-22T00:00:00 2026 2 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 1756.88 2026-07-12T22:00:04 89399 0007543000 2025-11-21T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.24 2026-07-12T22:00:04 89400 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 29569.14 2026-07-12T22:00:04 89401 APV7531985 2025-11-04T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 106.96 2026-07-12T22:00:04 89402 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.76 2026-07-12T22:00:04 89403 HCM7554909 2025-12-17T00:00:00 2026 2 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 221.42 2026-07-12T22:00:04 89404 0007530502 2025-10-31T00:00:00 2026 2 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 0.25 2026-07-12T22:00:04 89405 HCM7519847 2025-10-22T00:00:00 2026 2 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 653.25 2026-07-12T22:00:04 89406 0007546830 2025-12-08T00:00:00 2026 2 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 89407 0007520788 2025-10-01T00:00:00 2026 2 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 52720.11 2026-07-12T22:00:04 89408 APV7554216 2025-12-11T00:00:00 2026 2 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 396680.0 2026-07-12T22:00:04 89409 APV7541497 2025-11-19T00:00:00 2026 2 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 1334.01 2026-07-12T22:00:04 89410 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 6.0 2026-07-12T22:00:04 89411 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 89412 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 324.0 2026-07-12T22:00:04 89413 APV7559074 2025-12-18T00:00:00 2026 2 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. 23871.49 2026-07-12T22:00:04 89414 APV7522322 2025-10-21T00:00:00 2026 2 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 32497.41 2026-07-12T22:00:04 89415 APV7541497 2025-11-19T00:00:00 2026 2 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 1806.25 2026-07-12T22:00:04 89416 APV7548200 2025-12-02T00:00:00 2026 2 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 256538.1 2026-07-12T22:00:04 89417 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 89418 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 89419 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 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 87.01 2026-07-12T22:00:04 89420 APV7541497 2025-11-19T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 89421 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 89422 APV7559151 2025-12-18T00:00:00 2026 2 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 190933.67 2026-07-12T22:00:04 89423 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 89424 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-07-12T22:00:04 89425 HCM7512133 2025-10-08T00:00:00 2026 2 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 1087.3 2026-07-12T22:00:04 89426 0007551453 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 2.22 2026-07-12T22:00:04 89427 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-07-12T22:00:04 89428 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 89429 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 21281.14 2026-07-12T22:00:04 89430 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 97.11 2026-07-12T22:00:04 89431 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 89432 HCM7562925 2025-12-31T00:00:00 2026 2 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 4.48 2026-07-12T22:00:04 89433 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 1538.58 2026-07-12T22:00:04 89434 0007534450 2025-11-07T00:00:00 2026 2 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 -869.88 2026-07-12T22:00:04 89435 HCM7512117 2025-10-08T00:00:00 2026 2 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 2981.88 2026-07-12T22:00:04 89436 APV7518601 2025-10-16T00:00:00 2026 2 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 6626.86 2026-07-12T22:00:04 89437 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 89438 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 89439 APV7558392 2025-12-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 67056.02 2026-07-12T22:00:04 89440 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 28273.0 2026-07-12T22:00:04 89441 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 89442 0007549730 2025-12-01T00:00:00 2026 2 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 21.74 2026-07-12T22:00:04 89443 0007530517 2025-11-08T00:00:00 2026 2 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 89444 EXV7525301 2025-10-17T00:00:00 2026 2 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 42.8 2026-07-12T22:00:04 89445 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.87 2026-07-12T22:00:04 89446 APV7525075 2025-10-24T00:00:00 2026 2 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 277928.44 2026-07-12T22:00:04 89447 HCM7546515 2025-12-03T00:00:00 2026 2 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 37.87 2026-07-12T22:00:04 89448 HCM7538117 2025-11-19T00:00:00 2026 2 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 1440.51 2026-07-12T22:00:04 89449 APV7553460 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 91.11 2026-07-12T22:00:04 89450 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 89451 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 89452 0007554817 2025-12-12T00:00:00 2026 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 89453 APV7536666 2025-11-12T00:00:00 2026 2 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 5946.82 2026-07-12T22:00:04 89454 0007524837 2025-10-22T00:00:00 2026 2 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 18.47 2026-07-12T22:00:04 89455 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 265.35 2026-07-12T22:00:04 89456 HCM7563003 2025-12-31T00:00:00 2026 2 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 26045.95 2026-07-12T22:00:04 89457 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 19480.5 2026-07-12T22:00:04 89458 EXV7556626 2025-12-11T00:00:00 2026 2 595110 InState 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 138.18 2026-07-12T22:00:04 89459 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 89460 APV7525082 2025-10-24T00:00:00 2026 2 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 2691247.88 2026-07-12T22:00:04 89461 APV7513502 2025-10-07T00:00:00 2026 2 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 89462 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 6580.29 2026-07-12T22:00:04 89463 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 89464 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-07-12T22:00:04 89465 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 89466 APV7524193 2025-10-23T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.21 2026-07-12T22:00:04 89467 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 3068.0 2026-07-12T22:00:04 89468 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 89469 0007509098 2025-10-01T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 333.94 2026-07-12T22:00:04 89470 HCM7562995 2025-12-31T00:00:00 2026 2 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 6.96 2026-07-12T22:00:04 89471 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 162032.35 2026-07-12T22:00:04 89472 HCM7562961 2025-12-31T00:00:00 2026 2 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 89473 APV7548113 2025-12-02T00:00:00 2026 2 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 1093.39 2026-07-12T22:00:04 89474 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 89475 EXV7550289 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 219.4 2026-07-12T22:00:04 89476 0007514110 2025-10-08T00:00:00 2026 2 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 62.66 2026-07-12T22:00:04 89477 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 37483.91 2026-07-12T22:00:04 89478 APV7525032 2025-10-24T00:00:00 2026 2 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 621.12 2026-07-12T22:00:04 89479 HCM7519850 2025-10-22T00:00:00 2026 2 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 55.95 2026-07-12T22:00:04 89480 HCM7512117 2025-10-08T00:00:00 2026 2 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 1.28 2026-07-12T22:00:04 89481 EXV7522624 2025-10-20T00:00:00 2026 2 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 89482 APV7546934 2025-12-01T00:00:00 2026 2 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 11860.8 2026-07-12T22:00:04 89483 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 89484 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 200.67 2026-07-12T22:00:04 89485 HCM7554909 2025-12-17T00:00:00 2026 2 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 4.01 2026-07-12T22:00:04 89486 EXV7559453 2025-12-01T00:00:00 2026 2 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 89487 0007553987 2025-12-11T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89488 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 89489 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 89490 APV7516640 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC 87000.0 2026-07-12T22:00:04 89491 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5.65 2026-07-12T22:00:04 89492 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 89493 APV7525032 2025-10-24T00:00:00 2026 2 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 1438.39 2026-07-12T22:00:04 89494 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 89495 HCM7562984 2025-12-31T00:00:00 2026 2 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 89496 APV7511535 2025-10-03T00:00:00 2026 2 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 72902.0 2026-07-12T22:00:04 89497 0007541242 2025-11-19T00:00:00 2026 2 510200 Supplemental 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 7.36 2026-07-12T22:00:04 89498 APV7525032 2025-10-24T00:00:00 2026 2 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 852.23 2026-07-12T22:00:04 89499 0007553999 2025-12-11T00:00:00 2026 2 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 -260.36 2026-07-12T22:00:04 89500 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 76.0 2026-07-12T22:00:04 89501 APV7560808 2025-12-22T00:00:00 2026 2 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 325.53 2026-07-12T22:00:04 89502 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 161.4 2026-07-12T22:00:04 89503 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 89504 APV7513448 2025-10-07T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 105.71 2026-07-12T22:00:04 89505 0007530504 2025-10-31T00:00:00 2026 2 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 253.1 2026-07-12T22:00:04 89506 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 252.85 2026-07-12T22:00:04 89507 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89508 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 89509 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.21 2026-07-12T22:00:04 89510 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 10.73 2026-07-12T22:00:04 89511 APV7564406 2025-12-30T00:00:00 2026 2 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 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 295367.63 2026-07-12T22:00:04 89512 0007566011 2025-12-31T00:00:00 2026 2 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 487.45 2026-07-12T22:00:04 89513 0007528402 2025-11-08T00:00:00 2026 2 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 191.08 2026-07-12T22:00:04 89514 APV7540588 2025-11-18T00:00:00 2026 2 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 53968.19 2026-07-12T22:00:04 89515 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 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 89516 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 89517 APV7559806 2025-12-19T00:00:00 2026 2 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. 13023.73 2026-07-12T22:00:04 89518 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 89519 APV7560808 2025-12-22T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 89520 HCM7529601 2025-11-05T00:00:00 2026 2 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 20.47 2026-07-12T22:00:04 89521 APV7525032 2025-10-24T00:00:00 2026 2 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 1551.04 2026-07-12T22:00:04 89522 APV7525458 2025-10-24T00:00:00 2026 2 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 556.44 2026-07-12T22:00:04 89523 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 116.54 2026-07-12T22:00:04 89524 HCM7562998 2025-12-31T00:00:00 2026 2 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 1704.98 2026-07-12T22:00:04 89525 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 89526 APV7536557 2025-11-12T00:00:00 2026 2 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 2456.54 2026-07-12T22:00:04 89527 0007551528 2025-12-08T00:00:00 2026 2 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 89528 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-07-12T22:00:04 89529 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-07-12T22:00:04 89530 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 89531 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 89532 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 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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 371.19 2026-07-12T22:00:04 89629 APV7560808 2025-12-22T00:00:00 2026 2 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 616.73 2026-07-12T22:00:04 89630 HCM7554864 2025-12-17T00:00:00 2026 2 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 3.04 2026-07-12T22:00:04 89631 HCM7512117 2025-10-08T00:00:00 2026 2 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 9.29 2026-07-12T22:00:04 89632 0007540203 2025-11-18T00:00:00 2026 2 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 89633 0007547611 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.71 2026-07-12T22:00:04 89634 APV7521288 2025-10-20T00:00:00 2026 2 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 34.25 2026-07-12T22:00:04 89635 APV7509644 2025-10-01T00:00:00 2026 2 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 89636 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 89637 HCM7562978 2025-12-31T00:00:00 2026 2 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 989.86 2026-07-12T22:00:04 89638 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 89639 HCM7562978 2025-12-31T00:00:00 2026 2 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 44.32 2026-07-12T22:00:04 89640 0007547611 2025-12-02T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.89 2026-07-12T22:00:04 89641 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant 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2026-07-12T22:00:04 89648 APV7515224 2025-10-09T00:00:00 2026 2 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 110.35 2026-07-12T22:00:04 89649 APV7525032 2025-10-24T00:00:00 2026 2 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 1678.45 2026-07-12T22:00:04 89650 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 89651 APV7541497 2025-11-19T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 89652 0007528402 2025-11-08T00:00:00 2026 2 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 3494.92 2026-07-12T22:00:04 89653 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 89654 APV7525032 2025-10-24T00:00:00 2026 2 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 1889.18 2026-07-12T22:00:04 89655 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 89656 APV7560808 2025-12-22T00:00:00 2026 2 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 1529.29 2026-07-12T22:00:04 89657 APV7545037 2025-11-25T00:00:00 2026 2 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 0000012135 RIGGS MOWERS AND MORE INC 54.87 2026-07-12T22:00:04 89658 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 842.0 2026-07-12T22:00:04 89659 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-07-12T22:00:04 89660 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 89661 APV7536539 2025-11-11T00:00:00 2026 2 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3057.9 2026-07-12T22:00:04 89662 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 89663 0007548823 2025-12-03T00:00:00 2026 2 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 128.2 2026-07-12T22:00:04 89664 APV7513456 2025-10-07T00:00:00 2026 2 539134 ProgOp - HealthNutrition 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000418389 NEW VENTURE ADVISORS LLC 33000.0 2026-07-12T22:00:04 89665 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 743.17 2026-07-12T22:00:04 89666 0007508030 2025-10-08T00:00:00 2026 2 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 89667 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89668 HCM7562995 2025-12-31T00:00:00 2026 2 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 26.01 2026-07-12T22:00:04 89669 HCM7538156 2025-11-19T00:00:00 2026 2 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 89670 0007546814 2025-12-08T00:00:00 2026 2 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 127.66 2026-07-12T22:00:04 89671 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 89672 HCM7538108 2025-11-19T00:00:00 2026 2 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 767.35 2026-07-12T22:00:04 89673 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 89674 0007505861 2025-10-01T00:00:00 2026 2 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 545.42 2026-07-12T22:00:04 89675 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 89676 HCM7554925 2025-12-17T00:00:00 2026 2 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 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2 510101 Payroll 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 137306.93 2026-07-12T22:00:04 89681 APV7560808 2025-12-22T00:00:00 2026 2 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 2140.41 2026-07-12T22:00:04 89682 APV7514438 2025-10-08T00:00:00 2026 2 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 89683 HCM7562978 2025-12-31T00:00:00 2026 2 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 52.83 2026-07-12T22:00:04 89684 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 89685 HCM7563033 2025-12-31T00:00:00 2026 2 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 1.57 2026-07-12T22:00:04 89686 APV7514414 2025-10-01T00:00:00 2026 2 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 138.7 2026-07-12T22:00:04 89687 0007549738 2025-12-03T00:00:00 2026 2 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 89688 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 89689 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 89690 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89691 APV7539609 2025-11-17T00:00:00 2026 2 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 2400.0 2026-07-12T22:00:04 89692 HCM7529622 2025-11-05T00:00:00 2026 2 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 199557.95 2026-07-12T22:00:04 89693 0007520788 2025-10-01T00:00:00 2026 2 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 4.96 2026-07-12T22:00:04 89694 EXV7526433 2025-10-17T00:00:00 2026 2 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 80.35 2026-07-12T22:00:04 89695 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 89696 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 89697 HCM7554907 2025-12-17T00:00:00 2026 2 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 17.11 2026-07-12T22:00:04 89698 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 5417.15 2026-07-12T22:00:04 89699 0007524818 2025-10-24T00:00:00 2026 2 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 390.12 2026-07-12T22:00:04 89700 HCM7538156 2025-11-19T00:00:00 2026 2 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 89701 APV7532935 2025-11-04T00:00:00 2026 2 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 43.96 2026-07-12T22:00:04 89702 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 89703 0007549730 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 89704 0007550460 2025-12-05T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 89705 APV7535532 2025-11-10T00:00:00 2026 2 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 59748.7 2026-07-12T22:00:04 89706 0007563211 2025-12-29T00:00:00 2026 2 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 -305.12 2026-07-12T22:00:04 89707 0007540270 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1612.19 2026-07-12T22:00:04 89708 APV7525458 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 89709 HCM7546558 2025-12-03T00:00:00 2026 2 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 7.61 2026-07-12T22:00:04 89710 HCM7519871 2025-10-22T00:00:00 2026 2 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 1076.4 2026-07-12T22:00:04 89711 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.52 2026-07-12T22:00:04 89712 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 89713 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1688.53 2026-07-12T22:00:04 89714 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 107.75 2026-07-12T22:00:04 89715 APV7521515 2025-10-20T00:00:00 2026 2 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 89716 HCM7538122 2025-11-19T00:00:00 2026 2 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 268.31 2026-07-12T22:00:04 89717 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.19 2026-07-12T22:00:04 89718 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 164072.64 2026-07-12T22:00:04 89719 APV7543261 2025-11-21T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 17976.37 2026-07-12T22:00:04 89720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 3391.93 2026-07-12T22:00:04 89721 HCM7554925 2025-12-17T00:00:00 2026 2 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 2.54 2026-07-12T22:00:04 89722 0007536349 2025-11-12T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 89723 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 89724 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 160.0 2026-07-12T22:00:04 89725 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 0.44 2026-07-12T22:00:04 89726 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 89727 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 410.46 2026-07-12T22:00:04 89728 APV7560808 2025-12-22T00:00:00 2026 2 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 830.87 2026-07-12T22:00:04 89729 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408581 OLIVIA RENEE NANCE 2840.23 2026-07-12T22:00:04 89730 0007558921 2025-12-18T00:00:00 2026 2 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 89731 APV7526989 2025-10-28T00:00:00 2026 2 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 54.38 2026-07-12T22:00:04 89732 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 89733 EXV7552097 2025-12-05T00:00:00 2026 2 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 92.25 2026-07-12T22:00:04 89734 APV7521427 2025-10-20T00:00:00 2026 2 547026 SpOp-Awards & Gifts 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 0000078797 BLUE STREET AWARDS INC 1350.0 2026-07-12T22:00:04 89735 APV7560808 2025-12-22T00:00:00 2026 2 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 1219.82 2026-07-12T22:00:04 89736 HCM7554930 2025-12-17T00:00:00 2026 2 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 75.0 2026-07-12T22:00:04 89737 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 31652.35 2026-07-12T22:00:04 89738 APV7525032 2025-10-24T00:00:00 2026 2 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 366.68 2026-07-12T22:00:04 89739 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 89740 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 89741 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89742 0007530517 2025-11-08T00:00:00 2026 2 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 89743 APV7547858 2025-12-02T00:00:00 2026 2 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 23489.86 2026-07-12T22:00:04 89744 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 89745 APV7515346 2025-10-09T00:00:00 2026 2 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 185.88 2026-07-12T22:00:04 89746 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 89747 APV7517798 2025-10-15T00:00:00 2026 2 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 89748 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 89749 APV7560808 2025-12-22T00:00:00 2026 2 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 620.14 2026-07-12T22:00:04 89750 0007552345 2025-12-09T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 89751 0007508074 2025-10-08T00:00:00 2026 2 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 3795.49 2026-07-12T22:00:04 89752 APV7541497 2025-11-19T00:00:00 2026 2 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 303.65 2026-07-12T22:00:04 89753 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 89754 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 89755 HCM7519951 2025-10-22T00:00:00 2026 2 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 462.46 2026-07-12T22:00:04 89756 APV7513285 2025-10-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193810 BATESVILLE CLERK-TREASURER 1018.07 2026-07-12T22:00:04 89757 0007560469 2025-12-22T00:00:00 2026 2 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 33.03 2026-07-12T22:00:04 89758 HCM7546576 2025-12-03T00:00:00 2026 2 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 579.66 2026-07-12T22:00:04 89759 0007515930 2025-10-10T00:00:00 2026 2 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 3.45 2026-07-12T22:00:04 89760 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 89761 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 89762 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 89763 HCM7538110 2025-11-19T00:00:00 2026 2 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 791.64 2026-07-12T22:00:04 89764 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-07-12T22:00:04 89765 HCM7538057 2025-11-19T00:00:00 2026 2 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 34.52 2026-07-12T22:00:04 89766 EXV7517319 2025-10-06T00:00:00 2026 2 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 89767 APV7560808 2025-12-22T00:00:00 2026 2 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 830.88 2026-07-12T22:00:04 89768 0007536320 2025-11-12T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 89769 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 92.72 2026-07-12T22:00:04 89770 HCM7529564 2025-11-05T00:00:00 2026 2 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 387.81 2026-07-12T22:00:04 89771 APV7525070 2025-10-24T00:00:00 2026 2 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 24369.85 2026-07-12T22:00:04 89772 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 89773 0007540292 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12571.2 2026-07-12T22:00:04 89774 HCM7529608 2025-11-05T00:00:00 2026 2 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 139.34 2026-07-12T22:00:04 89775 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 89776 HCM7563033 2025-12-31T00:00:00 2026 2 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 89777 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 89778 0007549738 2025-12-03T00:00:00 2026 2 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 882.96 2026-07-12T22:00:04 89779 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 3244.09 2026-07-12T22:00:04 89780 HCM7538049 2025-11-19T00:00:00 2026 2 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 27.24 2026-07-12T22:00:04 89781 APV7530894 2025-11-03T00:00:00 2026 2 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 532.6 2026-07-12T22:00:04 89782 HCM7538125 2025-11-19T00:00:00 2026 2 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 777.86 2026-07-12T22:00:04 89783 HCM7562984 2025-12-31T00:00:00 2026 2 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 370.45 2026-07-12T22:00:04 89784 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 89785 APV7549181 2025-12-03T00:00:00 2026 2 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 0000366877 FLEMING INTERIOR GROUP INC 671.2 2026-07-12T22:00:04 89786 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 89787 0007539217 2025-11-01T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 89788 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 89789 APV7521504 2025-10-20T00:00:00 2026 2 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 58884.6 2026-07-12T22:00:04 89790 EXV7538946 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 80.36 2026-07-12T22:00:04 89791 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 194.22 2026-07-12T22:00:04 89792 0007550462 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89793 0007536334 2025-11-12T00:00:00 2026 2 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 30.0 2026-07-12T22:00:04 89794 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.9 2026-07-12T22:00:04 89795 HCM7512074 2025-10-08T00:00:00 2026 2 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 6.54 2026-07-12T22:00:04 89796 HCM7519918 2025-10-22T00:00:00 2026 2 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 89797 APV7560729 2025-12-20T00:00:00 2026 2 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 74.15 2026-07-12T22:00:04 89798 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 89799 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 89800 0007522143 2025-10-21T00:00:00 2026 2 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 70.27 2026-07-12T22:00:04 89801 HCM7563003 2025-12-31T00:00:00 2026 2 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 18.5 2026-07-12T22:00:04 89802 APV7560808 2025-12-22T00:00:00 2026 2 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 234.21 2026-07-12T22:00:04 89803 HCM7546552 2025-12-03T00:00:00 2026 2 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 21504.3 2026-07-12T22:00:04 89804 APV7548071 2025-12-02T00:00:00 2026 2 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 -7.81 2026-07-12T22:00:04 89805 APV7537380 2025-11-13T00:00:00 2026 2 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 13811.2 2026-07-12T22:00:04 89806 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 89807 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 89808 HCM7519886 2025-10-22T00:00:00 2026 2 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 89809 APV7509640 2025-10-01T00:00:00 2026 2 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 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 26917.98 2026-07-12T22:00:04 89810 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 2500.0 2026-07-12T22:00:04 89811 0007557074 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 89812 APV7554378 2025-12-11T00:00:00 2026 2 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 1931.96 2026-07-12T22:00:04 89813 APV7542447 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076420 SOUTHERN INDIANA DEVELOPMENT 424252.0 2026-07-12T22:00:04 89814 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 89815 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 89816 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 89817 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 89818 APV7525032 2025-10-24T00:00:00 2026 2 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 1642.71 2026-07-12T22:00:04 89819 0007559628 2025-12-17T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 89820 HCM7529550 2025-11-05T00:00:00 2026 2 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 4.36 2026-07-12T22:00:04 89821 APV7541297 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 64457.41 2026-07-12T22:00:04 89822 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2916.72 2026-07-12T22:00:04 89823 HCM7512171 2025-10-08T00:00:00 2026 2 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 5437.6 2026-07-12T22:00:04 89824 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439698 BRYANNA MILLER 698.02 2026-07-12T22:00:04 89825 0007547816 2025-12-03T00:00:00 2026 2 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 3.57 2026-07-12T22:00:04 89826 EXV7528043 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.18 2026-07-12T22:00:04 89827 HCM7519913 2025-10-22T00:00:00 2026 2 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 1019.11 2026-07-12T22:00:04 89828 0007509107 2025-10-08T00:00:00 2026 2 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 89829 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-07-12T22:00:04 89830 0007557074 2025-12-16T00:00:00 2026 2 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 89831 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 89832 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 89833 HCM7562999 2025-12-31T00:00:00 2026 2 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 1185.0 2026-07-12T22:00:04 89834 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 89835 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 89836 APV7538687 2025-11-14T00:00:00 2026 2 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 404305.74 2026-07-12T22:00:04 89837 0007510224 2025-10-02T00:00:00 2026 2 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 40791.07 2026-07-12T22:00:04 89838 HCM7519918 2025-10-22T00:00:00 2026 2 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 7580.08 2026-07-12T22:00:04 89839 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 89840 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 89841 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 89842 0007510220 2025-10-02T00:00:00 2026 2 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 360.63 2026-07-12T22:00:04 89843 APV7511506 2025-10-03T00:00:00 2026 2 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 1389.59 2026-07-12T22:00:04 89844 APV7548200 2025-12-02T00:00:00 2026 2 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 3624.05 2026-07-12T22:00:04 89845 HCM7538079 2025-11-19T00:00:00 2026 2 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 346.9 2026-07-12T22:00:04 89846 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 89847 APV7525032 2025-10-24T00:00:00 2026 2 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 1256.99 2026-07-12T22:00:04 89848 EXV7513819 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&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 General Ledger Entry 44.82 2026-07-12T22:00:04 89849 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 89850 0007514103 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.42 2026-07-12T22:00:04 89851 0007549740 2025-12-04T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 89852 HCM7519906 2025-10-22T00:00:00 2026 2 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 165.01 2026-07-12T22:00:04 89853 0007543009 2025-11-21T00:00:00 2026 2 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 2.81 2026-07-12T22:00:04 89854 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 89855 APV7541497 2025-11-19T00:00:00 2026 2 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 894.69 2026-07-12T22:00:04 89856 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 291.33 2026-07-12T22:00:04 89857 0007534453 2025-11-07T00:00:00 2026 2 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 373399.88 2026-07-12T22:00:04 89858 0007549730 2025-12-01T00:00:00 2026 2 510160 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 Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 89859 HCM7562925 2025-12-31T00:00:00 2026 2 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 17.28 2026-07-12T22:00:04 89860 0007541184 2025-11-19T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 89861 HCM7562985 2025-12-31T00:00:00 2026 2 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 15.87 2026-07-12T22:00:04 89862 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 97.11 2026-07-12T22:00:04 89863 HCM7512137 2025-10-08T00:00:00 2026 2 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 89864 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 341.18 2026-07-12T22:00:04 89865 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121695 MERRILLVILLE COMM SCHL TREAS 6153.6 2026-07-12T22:00:04 89866 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 253996.66 2026-07-12T22:00:04 89867 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 89868 APV7555313 2025-12-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 5585.75 2026-07-12T22:00:04 89869 0007556941 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89870 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 89871 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 89872 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89873 0007563169 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2755.25 2026-07-12T22:00:04 89874 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 89875 APV7540584 2025-11-18T00:00:00 2026 2 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 89876 APV7510551 2025-10-02T00:00:00 2026 2 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 89877 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 89878 APV7536645 2025-11-12T00:00:00 2026 2 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 4640.14 2026-07-12T22:00:04 89879 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 89880 0007535510 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 89881 HCM7519906 2025-10-22T00:00:00 2026 2 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 74.44 2026-07-12T22:00:04 89882 APV7536515 2025-11-12T00:00:00 2026 2 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 0000251348 ALPHA MECHANICAL SERVICE LLC 14950.0 2026-07-12T22:00:04 89883 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 89884 APV7522413 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 108160.7 2026-07-12T22:00:04 89885 HCM7538108 2025-11-19T00:00:00 2026 2 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 363.75 2026-07-12T22:00:04 89886 HCM7554916 2025-12-17T00:00:00 2026 2 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 717.95 2026-07-12T22:00:04 89887 APV7520013 2025-10-17T00:00:00 2026 2 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 1989.75 2026-07-12T22:00:04 89888 0007522891 2025-10-22T00:00:00 2026 2 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 3.02 2026-07-12T22:00:04 89889 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 89890 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 89891 EXV7512949 2025-10-01T00:00:00 2026 2 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 89892 APV7512284 2025-10-06T00:00:00 2026 2 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 154145.42 2026-07-12T22:00:04 89893 HCM7519843 2025-10-22T00:00:00 2026 2 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 121.83 2026-07-12T22:00:04 89894 APV7537423 2025-11-13T00:00:00 2026 2 654201 Paper and Forms per 1000 Pages 550 School for the Blind and VI Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 758.83 2026-07-12T22:00:04 89895 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 89896 HCM7538110 2025-11-19T00:00:00 2026 2 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 278.3 2026-07-12T22:00:04 89897 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 31000.61 2026-07-12T22:00:04 89898 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-07-12T22:00:04 89899 APV7527047 2025-10-27T00:00:00 2026 2 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 117404.51 2026-07-12T22:00:04 89900 0007537990 2025-11-14T00:00:00 2026 2 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 89901 0007530568 2025-10-31T00:00:00 2026 2 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 89902 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 89903 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.83 2026-07-12T22:00:04 89904 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 89905 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 89906 0007533485 2025-11-06T00:00:00 2026 2 659262 Virtual Server Hosting 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 5.27 2026-07-12T22:00:04 89907 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 89908 0007534515 2025-11-07T00:00:00 2026 2 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 1336.77 2026-07-12T22:00:04 89909 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 89910 0007535519 2025-11-10T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 112.59 2026-07-12T22:00:04 89911 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 89912 APV7541497 2025-11-19T00:00:00 2026 2 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 282.78 2026-07-12T22:00:04 89913 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 736.24 2026-07-12T22:00:04 89914 0007529466 2025-11-08T00:00:00 2026 2 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 2132.82 2026-07-12T22:00:04 89915 APV7550923 2025-12-05T00:00:00 2026 2 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 8504.35 2026-07-12T22:00:04 89916 0007520788 2025-10-01T00:00:00 2026 2 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 7338.0 2026-07-12T22:00:04 89917 HCM7546576 2025-12-03T00:00:00 2026 2 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 4.19 2026-07-12T22:00:04 89918 0007522955 2025-10-22T00:00:00 2026 2 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 -22.56 2026-07-12T22:00:04 89919 APV7541497 2025-11-19T00:00:00 2026 2 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 434.7 2026-07-12T22:00:04 89920 0007519729 2025-10-17T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 89921 APV7541497 2025-11-19T00:00:00 2026 2 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 1313.14 2026-07-12T22:00:04 89922 HCM7529597 2025-11-05T00:00:00 2026 2 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 89923 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 89924 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 89925 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 89926 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 89927 0007522999 2025-10-22T00:00:00 2026 2 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 23.48 2026-07-12T22:00:04 89928 HCM7538079 2025-11-19T00:00:00 2026 2 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 121414.61 2026-07-12T22:00:04 89929 APV7560808 2025-12-22T00:00:00 2026 2 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 579.2 2026-07-12T22:00:04 89930 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 89931 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 89932 HCM7562932 2025-12-31T00:00:00 2026 2 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 58.47 2026-07-12T22:00:04 89933 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 89934 0007549730 2025-12-01T00:00:00 2026 2 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 63.15 2026-07-12T22:00:04 89935 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 89936 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 89937 HCM7512065 2025-10-08T00:00:00 2026 2 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 1794.74 2026-07-12T22:00:04 89938 0007522864 2025-10-22T00:00:00 2026 2 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 9.01 2026-07-12T22:00:04 89939 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 89940 0007530517 2025-11-08T00:00:00 2026 2 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 89941 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 89942 0007513211 2025-10-07T00:00:00 2026 2 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 4.64 2026-07-12T22:00:04 89943 APV7552595 2025-12-09T00:00:00 2026 2 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 4.57 2026-07-12T22:00:04 89944 HCM7546561 2025-12-03T00:00:00 2026 2 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 80.57 2026-07-12T22:00:04 89945 HCM7529655 2025-11-05T00:00:00 2026 2 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 258.03 2026-07-12T22:00:04 89946 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 89947 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media 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 0.77 2026-07-12T22:00:04 89948 0007542117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 117.28 2026-07-12T22:00:04 89949 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 195.2 2026-07-12T22:00:04 89950 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428976 JOHN ZACHARY KOTYNSKI 719.2 2026-07-12T22:00:04 89951 0007519729 2025-10-17T00:00:00 2026 2 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 89952 APV7524259 2025-10-23T00:00:00 2026 2 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000210109 GEOPHYSICAL SURVEY SYSTEMS, INC 15235.0 2026-07-12T22:00:04 89953 APV7559845 2025-12-19T00:00:00 2026 2 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 26876.0 2026-07-12T22:00:04 89954 HCM7562939 2025-12-31T00:00:00 2026 2 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 7.93 2026-07-12T22:00:04 89955 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 89956 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 89957 HCM7519850 2025-10-22T00:00:00 2026 2 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 672.31 2026-07-12T22:00:04 89958 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 89959 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 89960 APV7540588 2025-11-18T00:00:00 2026 2 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 44317.19 2026-07-12T22:00:04 89961 0007548864 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 66505.32 2026-07-12T22:00:04 89962 APV7560808 2025-12-22T00:00:00 2026 2 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 521.61 2026-07-12T22:00:04 89963 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 292.33 2026-07-12T22:00:04 89964 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 89965 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 89966 HCM7529581 2025-11-05T00:00:00 2026 2 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 1618.0 2026-07-12T22:00:04 89967 0007523882 2025-10-23T00:00:00 2026 2 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 -12.76 2026-07-12T22:00:04 89968 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 162208.23 2026-07-12T22:00:04 89969 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 6124.11 2026-07-12T22:00:04 89970 APV7525032 2025-10-24T00:00:00 2026 2 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 206.52 2026-07-12T22:00:04 89971 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387383 THE HOPE ACADEMY INC 12213.0 2026-07-12T22:00:04 89972 APV7549940 2025-12-04T00:00:00 2026 2 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 407.54 2026-07-12T22:00:04 89973 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 310.19 2026-07-12T22:00:04 89974 INV7554664 2025-12-10T00:00:00 2026 2 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 20.88 2026-07-12T22:00:04 89975 APV7531062 2025-11-03T00:00:00 2026 2 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 13824.0 2026-07-12T22:00:04 89976 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 89977 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 89978 0007557074 2025-12-16T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 89979 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1452.02 2026-07-12T22:00:04 89980 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 89981 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 89982 APV7559151 2025-12-18T00:00:00 2026 2 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 1545.95 2026-07-12T22:00:04 89983 0007536294 2025-11-12T00:00:00 2026 2 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 106811.01 2026-07-12T22:00:04 89984 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.75 2026-07-12T22:00:04 89985 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 89986 APV7522413 2025-10-20T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 323007.8 2026-07-12T22:00:04 89987 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 179.04 2026-07-12T22:00:04 89988 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 89989 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5234.29 2026-07-12T22:00:04 89990 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 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 2.37 2026-07-12T22:00:04 89991 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 89992 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 89993 APV7564140 2025-12-30T00:00:00 2026 2 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 4472.04 2026-07-12T22:00:04 89994 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 89995 HCM7562974 2025-12-31T00:00:00 2026 2 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 1136.79 2026-07-12T22:00:04 89996 APV7528679 2025-10-30T00:00:00 2026 2 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 8588.21 2026-07-12T22:00:04 89997 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 150.67 2026-07-12T22:00:04 89998 HCM7554926 2025-12-17T00:00:00 2026 2 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 2770.62 2026-07-12T22:00:04 89999 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 10464.56 2026-07-12T22:00:04 90000 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 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 26738.39 2026-07-12T22:00:04 90001 APV7527805 2025-10-29T00:00:00 2026 2 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 187.5 2026-07-12T22:00:04 90002 APV7562307 2025-12-23T00:00:00 2026 2 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000073646 BARADA ASSOCIATES, INC. 6.4 2026-07-12T22:00:04 90003 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 90004 0007513235 2025-10-07T00:00:00 2026 2 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 450.08 2026-07-12T22:00:04 90005 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 7026.29 2026-07-12T22:00:04 90006 APV7520214 2025-10-16T00:00:00 2026 2 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 49026.91 2026-07-12T22:00:04 90007 HCM7546508 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 813.27 2026-07-12T22:00:04 90008 0007560469 2025-12-22T00:00:00 2026 2 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 20.6 2026-07-12T22:00:04 90009 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 90010 APV7517734 2025-10-15T00:00:00 2026 2 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 7257.6 2026-07-12T22:00:04 90011 APV7540588 2025-11-18T00:00:00 2026 2 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 92261.58 2026-07-12T22:00:04 90012 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 90013 HCM7519919 2025-10-22T00:00:00 2026 2 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 13.43 2026-07-12T22:00:04 90014 HCM7546552 2025-12-03T00:00:00 2026 2 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 48.71 2026-07-12T22:00:04 90015 0007549730 2025-12-01T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 90016 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 90017 0007540236 2025-11-18T00:00:00 2026 2 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 7552.36 2026-07-12T22:00:04 90018 0007544875 2025-11-25T00:00:00 2026 2 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 270.49 2026-07-12T22:00:04 90019 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 90020 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 90021 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 90022 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1084.15 2026-07-12T22:00:04 90023 HCM7562984 2025-12-31T00:00:00 2026 2 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 35.05 2026-07-12T22:00:04 90024 APV7541497 2025-11-19T00:00:00 2026 2 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 1298.89 2026-07-12T22:00:04 90025 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 90026 0007556949 2025-12-16T00:00:00 2026 2 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 244.04 2026-07-12T22:00:04 90027 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 90028 APV7559151 2025-12-18T00:00:00 2026 2 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 55785.15 2026-07-12T22:00:04 90029 HCM7562932 2025-12-31T00:00:00 2026 2 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 43.05 2026-07-12T22:00:04 90030 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 90031 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-07-12T22:00:04 90032 0007518338 2025-10-16T00:00:00 2026 2 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 90033 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 90034 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 200.0 2026-07-12T22:00:04 90035 0007523798 2025-10-23T00:00:00 2026 2 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 73.98 2026-07-12T22:00:04 90036 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 90037 0007509098 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34199.68 2026-07-12T22:00:04 90038 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 54170.76 2026-07-12T22:00:04 90039 HCM7529608 2025-11-05T00:00:00 2026 2 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 90040 APV7525990 2025-10-27T00:00:00 2026 2 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 0000051934 MACALLISTER MACHINERY CO INC 251.53 2026-07-12T22:00:04 90041 APV7541497 2025-11-19T00:00:00 2026 2 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 1337.42 2026-07-12T22:00:04 90042 0007550535 2025-12-01T00:00:00 2026 2 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 1298.04 2026-07-12T22:00:04 90043 0007524818 2025-10-24T00:00:00 2026 2 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 50.53 2026-07-12T22:00:04 90044 HCM7519918 2025-10-22T00:00:00 2026 2 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 90045 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 18174.86 2026-07-12T22:00:04 90046 HCM7529601 2025-11-05T00:00:00 2026 2 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 102.53 2026-07-12T22:00:04 90047 APV7530669 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of 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 0000057167 US BANK 376.2 2026-07-12T22:00:04 90048 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 90049 HCM7519896 2025-10-22T00:00:00 2026 2 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 11.88 2026-07-12T22:00:04 90050 0007522143 2025-10-21T00:00:00 2026 2 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 4577.41 2026-07-12T22:00:04 90051 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 950.96 2026-07-12T22:00:04 90052 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 1502.09 2026-07-12T22:00:04 90053 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 90054 APV7525032 2025-10-24T00:00:00 2026 2 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 1093.85 2026-07-12T22:00:04 90055 0007520788 2025-10-01T00:00:00 2026 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.34 2026-07-12T22:00:04 90061 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 90062 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.88 2026-07-12T22:00:04 90063 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 90064 HCM7546568 2025-12-03T00:00:00 2026 2 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 390.88 2026-07-12T22:00:04 90065 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 -2824.48 2026-07-12T22:00:04 90066 APV7525030 2025-10-21T00:00:00 2026 2 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 146.76 2026-07-12T22:00:04 90067 APV7541562 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 66258.68 2026-07-12T22:00:04 90068 APV7560808 2025-12-22T00:00:00 2026 2 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 440.72 2026-07-12T22:00:04 90069 APV7545054 2025-11-25T00:00:00 2026 2 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 3739.5 2026-07-12T22:00:04 90070 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.15 2026-07-12T22:00:04 90071 HCM7512123 2025-10-08T00:00:00 2026 2 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 466.51 2026-07-12T22:00:04 90072 APV7516216 2025-10-10T00:00:00 2026 2 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 1595.74 2026-07-12T22:00:04 90073 APV7540588 2025-11-18T00:00:00 2026 2 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 76653.35 2026-07-12T22:00:04 90074 0007542988 2025-11-21T00:00:00 2026 2 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 90075 APV7542447 2025-11-20T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 80000.0 2026-07-12T22:00:04 90076 0007546901 2025-12-08T00:00:00 2026 2 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 90077 0007531834 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.3 2026-07-12T22:00:04 90078 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90079 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000440574 ST JOHN THE BAPTIST CATHOLIC SCHOOL 5582.59 2026-07-12T22:00:04 90080 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 90081 APV7542433 2025-11-20T00:00:00 2026 2 571200 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.54 2026-07-12T22:00:04 90095 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 90096 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 90097 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.38 2026-07-12T22:00:04 90098 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 40.0 2026-07-12T22:00:04 90099 0007524847 2025-10-24T00:00:00 2026 2 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 1154.05 2026-07-12T22:00:04 90100 0007520788 2025-10-01T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3979.67 2026-07-12T22:00:04 90101 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 90102 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 90103 EXV7543703 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 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 94.5 2026-07-12T22:00:04 90104 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 90105 HCM7554857 2025-12-17T00:00:00 2026 2 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 10.28 2026-07-12T22:00:04 90106 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000392467 PUTNAM COUNTY EMS 28498.95 2026-07-12T22:00:04 90107 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 624.34 2026-07-12T22:00:04 90112 APV7559806 2025-12-19T00:00:00 2026 2 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 28.99 2026-07-12T22:00:04 90113 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193671 SOUTHWEST PARKE SCHOOL TREAS 13431.0 2026-07-12T22:00:04 90114 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-07-12T22:00:04 90115 APV7547028 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1187.5 2026-07-12T22:00:04 90116 HCM7519904 2025-10-22T00:00:00 2026 2 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 13.77 2026-07-12T22:00:04 90117 APV7553347 2025-12-10T00:00:00 2026 2 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 125.0 2026-07-12T22:00:04 90118 APV7531061 2025-11-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 313031.76 2026-07-12T22:00:04 90119 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 90120 HCM7538049 2025-11-19T00:00:00 2026 2 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 435.35 2026-07-12T22:00:04 90121 0007556789 2025-12-15T00:00:00 2026 2 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 460.0 2026-07-12T22:00:04 90122 0007528320 2025-11-08T00:00:00 2026 2 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 22.24 2026-07-12T22:00:04 90123 HCM7512137 2025-10-08T00:00:00 2026 2 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 90124 HCM7519901 2025-10-22T00:00:00 2026 2 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 127.37 2026-07-12T22:00:04 90125 HCM7512134 2025-10-08T00:00:00 2026 2 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 814.88 2026-07-12T22:00:04 90126 HCM7529625 2025-11-05T00:00:00 2026 2 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 950.23 2026-07-12T22:00:04 90127 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 60.21 2026-07-12T22:00:04 90128 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 90129 0007548855 2025-12-03T00:00:00 2026 2 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 90130 HCM7546561 2025-12-03T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.15 2026-07-12T22:00:04 90131 0007532682 2025-11-05T00:00:00 2026 2 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 -25.85 2026-07-12T22:00:04 90132 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-07-12T22:00:04 90133 APV7510389 2025-10-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 1610.36 2026-07-12T22:00:04 90134 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 3204.44 2026-07-12T22:00:04 90135 0007533485 2025-11-06T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.53 2026-07-12T22:00:04 90136 0007549730 2025-12-01T00:00:00 2026 2 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 90137 APV7562380 2025-12-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 26392.01 2026-07-12T22:00:04 90138 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 35219.63 2026-07-12T22:00:04 90139 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 90140 APV7560808 2025-12-22T00:00:00 2026 2 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 1532.5 2026-07-12T22:00:04 90141 0007549730 2025-12-01T00:00:00 2026 2 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 309.97 2026-07-12T22:00:04 90142 APV7541497 2025-11-19T00:00:00 2026 2 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 533.25 2026-07-12T22:00:04 90143 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 90144 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-07-12T22:00:04 90145 0007530504 2025-10-31T00:00:00 2026 2 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 3005.69 2026-07-12T22:00:04 90146 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.76 2026-07-12T22:00:04 90147 0007543012 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 188.29 2026-07-12T22:00:04 90148 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 90149 0007509107 2025-10-08T00:00:00 2026 2 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 429.93 2026-07-12T22:00:04 90150 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 741.46 2026-07-12T22:00:04 90151 APV7517806 2025-10-15T00:00:00 2026 2 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 0000077835 DUNEBROOK INC -868.28 2026-07-12T22:00:04 90152 0007567176 2025-12-31T00:00:00 2026 2 517005 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 90153 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 90154 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440328 MACEE JEAN SWITZER 1418.31 2026-07-12T22:00:04 90155 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 123.73 2026-07-12T22:00:04 90156 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 90157 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 90158 0007536294 2025-11-12T00:00:00 2026 2 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 10106.54 2026-07-12T22:00:04 90159 0007566217 2025-12-31T00:00:00 2026 2 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 8.98 2026-07-12T22:00:04 90160 0007532604 2025-11-01T00:00:00 2026 2 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 16.47 2026-07-12T22:00:04 90161 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 90162 0007551453 2025-12-01T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 90163 HCM7554963 2025-12-17T00:00:00 2026 2 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 17.72 2026-07-12T22:00:04 90164 0007546814 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.25 2026-07-12T22:00:04 90165 0007549730 2025-12-01T00:00:00 2026 2 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 2.77 2026-07-12T22:00:04 90166 0007549738 2025-12-03T00:00:00 2026 2 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 32.94 2026-07-12T22:00:04 90167 HCM7519914 2025-10-22T00:00:00 2026 2 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 76.38 2026-07-12T22:00:04 90168 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 90169 APV7538630 2025-11-14T00:00:00 2026 2 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. -34804.82 2026-07-12T22:00:04 90170 APV7525032 2025-10-24T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 90171 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 90172 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 51706.38 2026-07-12T22:00:04 90173 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094851 LNB COMMUNITY BANK 99.0 2026-07-12T22:00:04 90174 APV7513502 2025-10-07T00:00:00 2026 2 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 90175 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 176.0 2026-07-12T22:00:04 90176 0007540296 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 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 3.45 2026-07-12T22:00:04 90177 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 -3.09 2026-07-12T22:00:04 90178 ARD7509859 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -33384.68 2026-07-12T22:00:04 90179 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 90180 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2062.52 2026-07-12T22:00:04 90181 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 90182 HCM7519921 2025-10-22T00:00:00 2026 2 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 24.52 2026-07-12T22:00:04 90183 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.36 2026-07-12T22:00:04 90184 HCM7562978 2025-12-31T00:00:00 2026 2 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 2716.13 2026-07-12T22:00:04 90185 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 674.14 2026-07-12T22:00:04 90186 APV7525032 2025-10-24T00:00:00 2026 2 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 1861.98 2026-07-12T22:00:04 90187 HCM7529617 2025-11-05T00:00:00 2026 2 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 14.12 2026-07-12T22:00:04 90188 EXV7526436 2025-10-17T00:00:00 2026 2 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 42.69 2026-07-12T22:00:04 90189 0007536343 2025-11-07T00:00:00 2026 2 519110 Exempt Unemployment 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 461.32 2026-07-12T22:00:04 90190 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 16738.51 2026-07-12T22:00:04 90191 APV7561581 2025-12-23T00:00:00 2026 2 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 355.93 2026-07-12T22:00:04 90192 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 534.0 2026-07-12T22:00:04 90193 APV7558271 2025-12-17T00:00:00 2026 2 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 -193.0 2026-07-12T22:00:04 90194 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 90195 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 90196 HCM7519903 2025-10-22T00:00:00 2026 2 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 4.61 2026-07-12T22:00:04 90197 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 90198 EXV7535842 2025-11-05T00:00:00 2026 2 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 385.05 2026-07-12T22:00:04 90199 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 90200 APV7541497 2025-11-19T00:00:00 2026 2 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 758.42 2026-07-12T22:00:04 90201 HCM7519951 2025-10-22T00:00:00 2026 2 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 1422.64 2026-07-12T22:00:04 90202 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 90203 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.84 2026-07-12T22:00:04 90204 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 244.12 2026-07-12T22:00:04 90205 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 90206 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 90207 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 90208 0007520788 2025-10-01T00:00:00 2026 2 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 44.46 2026-07-12T22:00:04 90209 APV7560808 2025-12-22T00:00:00 2026 2 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 1810.06 2026-07-12T22:00:04 90210 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 90211 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 90212 APV7560808 2025-12-22T00:00:00 2026 2 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 1673.79 2026-07-12T22:00:04 90213 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 90214 0007543000 2025-11-21T00:00:00 2026 2 517005 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 21.17 2026-07-12T22:00:04 90215 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 38.59 2026-07-12T22:00:04 90216 APV7541497 2025-11-19T00:00:00 2026 2 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 702.44 2026-07-12T22:00:04 90217 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 1156.99 2026-07-12T22:00:04 90218 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-07-12T22:00:04 90219 HCM7529625 2025-11-05T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 90220 0007551453 2025-12-01T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 90221 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440868 JESSICA N BARKER 1417.7 2026-07-12T22:00:04 90222 HCM7554864 2025-12-17T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 90223 HCM7554915 2025-12-17T00:00:00 2026 2 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 24.42 2026-07-12T22:00:04 90224 APV7560808 2025-12-22T00:00:00 2026 2 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 1906.59 2026-07-12T22:00:04 90225 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-07-12T22:00:04 90226 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 90227 APV7541497 2025-11-19T00:00:00 2026 2 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 672.93 2026-07-12T22:00:04 90228 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 105379.98 2026-07-12T22:00:04 90229 0007520788 2025-10-01T00:00:00 2026 2 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 3.06 2026-07-12T22:00:04 90230 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 90231 0007544955 2025-11-25T00:00:00 2026 2 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 90232 APV7524109 2025-10-23T00:00:00 2026 2 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 0000054131 GUIDESOFT INC 964.88 2026-07-12T22:00:04 90233 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 6.16 2026-07-12T22:00:04 90234 APV7520212 2025-10-16T00:00:00 2026 2 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 14625.46 2026-07-12T22:00:04 90235 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 90236 HCM7562925 2025-12-31T00:00:00 2026 2 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 17.92 2026-07-12T22:00:04 90237 0007529525 2025-10-31T00:00:00 2026 2 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 -273858.5 2026-07-12T22:00:04 90238 APV7560808 2025-12-22T00:00:00 2026 2 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 869.21 2026-07-12T22:00:04 90239 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 90240 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 25273.92 2026-07-12T22:00:04 90241 0007567161 2025-12-31T00:00:00 2026 2 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 90242 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations 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 90243 APV7559110 2025-12-18T00:00:00 2026 2 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 0000067154 THE PITNEY BOWES BANK 204.14 2026-07-12T22:00:04 90244 0007551453 2025-12-01T00:00:00 2026 2 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 11.92 2026-07-12T22:00:04 90245 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 28332.87 2026-07-12T22:00:04 90246 HCM7512173 2025-10-08T00:00:00 2026 2 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 21.63 2026-07-12T22:00:04 90247 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 638.88 2026-07-12T22:00:04 90248 APV7539543 2025-11-17T00:00:00 2026 2 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 6350.52 2026-07-12T22:00:04 90249 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 90250 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-07-12T22:00:04 90251 APV7525032 2025-10-24T00:00:00 2026 2 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 1084.52 2026-07-12T22:00:04 90252 0007549730 2025-12-01T00:00:00 2026 2 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 12.47 2026-07-12T22:00:04 90253 HCM7512133 2025-10-08T00:00:00 2026 2 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 90254 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 90255 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 5983.85 2026-07-12T22:00:04 90256 HCM7554884 2025-12-17T00:00:00 2026 2 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 28.01 2026-07-12T22:00:04 90257 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 90258 HCM7529580 2025-11-05T00:00:00 2026 2 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 64.98 2026-07-12T22:00:04 90259 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 16.47 2026-07-12T22:00:04 90260 HCM7563035 2025-12-31T00:00:00 2026 2 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 1031.01 2026-07-12T22:00:04 90261 APV7525032 2025-10-24T00:00:00 2026 2 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 564.01 2026-07-12T22:00:04 90262 0007505861 2025-10-01T00:00:00 2026 2 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 1.55 2026-07-12T22:00:04 90263 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 90264 0007527604 2025-10-29T00:00:00 2026 2 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 -6.0 2026-07-12T22:00:04 90265 0007546631 2025-11-30T00:00:00 2026 2 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 8.92 2026-07-12T22:00:04 90266 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 90267 HCM7562985 2025-12-31T00:00:00 2026 2 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 3.65 2026-07-12T22:00:04 90268 0007509107 2025-10-08T00:00:00 2026 2 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 90269 APV7541497 2025-11-19T00:00:00 2026 2 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 2510.68 2026-07-12T22:00:04 90270 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 90271 APV7541497 2025-11-19T00:00:00 2026 2 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 989.82 2026-07-12T22:00:04 90272 HCM7554930 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2782.79 2026-07-12T22:00:04 90273 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000109238 BARCE and REDLIN PC 784.71 2026-07-12T22:00:04 90274 APV7548130 2025-12-02T00:00:00 2026 2 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 15000.0 2026-07-12T22:00:04 90275 0007566011 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 92.31 2026-07-12T22:00:04 90276 0007548855 2025-12-03T00:00:00 2026 2 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 90277 0007508894 2025-10-01T00:00:00 2026 2 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 526.55 2026-07-12T22:00:04 90278 0007523880 2025-10-23T00:00:00 2026 2 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 1.47 2026-07-12T22:00:04 90279 APV7561656 2025-12-23T00:00:00 2026 2 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 90280 APV7555197 2025-12-12T00:00:00 2026 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 36.3 2026-07-12T22:00:04 90281 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-07-12T22:00:04 90282 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 90283 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.18 2026-07-12T22:00:04 90284 HCM7512141 2025-10-08T00:00:00 2026 2 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 3655.35 2026-07-12T22:00:04 90285 HCM7519904 2025-10-22T00:00:00 2026 2 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 1219.05 2026-07-12T22:00:04 90286 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1502.1 2026-07-12T22:00:04 90287 0007546814 2025-12-08T00:00:00 2026 2 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 20.44 2026-07-12T22:00:04 90288 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 90289 0007541248 2025-11-19T00:00:00 2026 2 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 -109.15 2026-07-12T22:00:04 90290 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 90291 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 90292 APV7541497 2025-11-19T00:00:00 2026 2 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 285.98 2026-07-12T22:00:04 90293 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 90294 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 2490.02 2026-07-12T22:00:04 90295 APV7551764 2025-12-08T00:00:00 2026 2 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 76.7 2026-07-12T22:00:04 90296 0007540269 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services 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 90297 APV7525032 2025-10-24T00:00:00 2026 2 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 1093.85 2026-07-12T22:00:04 90298 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 90299 HCM7554966 2025-12-17T00:00:00 2026 2 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 2.6 2026-07-12T22:00:04 90300 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-07-12T22:00:04 90301 HCM7512117 2025-10-08T00:00:00 2026 2 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 8713.01 2026-07-12T22:00:04 90302 APV7551856 2025-12-08T00:00:00 2026 2 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 69528.49 2026-07-12T22:00:04 90303 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 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 25929.64 2026-07-12T22:00:04 90304 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 90305 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 90306 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.25 2026-07-12T22:00:04 90307 0007564130 2025-12-31T00:00:00 2026 2 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 90308 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 90309 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 90310 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 16673.42 2026-07-12T22:00:04 90311 APV7560808 2025-12-22T00:00:00 2026 2 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 314.88 2026-07-12T22:00:04 90312 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 90313 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.71 2026-07-12T22:00:04 90314 HCM7519903 2025-10-22T00:00:00 2026 2 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 7721.39 2026-07-12T22:00:04 90315 0007547592 2025-12-01T00:00:00 2026 2 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 2.62 2026-07-12T22:00:04 90316 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 90317 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 90318 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1552.17 2026-07-12T22:00:04 90319 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 90320 HCM7546548 2025-12-03T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.74 2026-07-12T22:00:04 90321 HCM7519906 2025-10-22T00:00:00 2026 2 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 33.48 2026-07-12T22:00:04 90322 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 90323 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 90324 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 90325 APV7545022 2025-11-25T00:00:00 2026 2 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 6161.68 2026-07-12T22:00:04 90326 HCM7512065 2025-10-08T00:00:00 2026 2 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 29.07 2026-07-12T22:00:04 90327 0007517516 2025-10-01T00:00:00 2026 2 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 65.65 2026-07-12T22:00:04 90328 0007530502 2025-10-31T00:00:00 2026 2 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 39.37 2026-07-12T22:00:04 90329 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.76 2026-07-12T22:00:04 90330 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 90331 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 90332 0007531798 2025-11-04T00:00:00 2026 2 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 3006.81 2026-07-12T22:00:04 90333 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 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 629.96 2026-07-12T22:00:04 90334 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 37004.51 2026-07-12T22:00:04 90335 0007560482 2025-12-22T00:00:00 2026 2 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 19.92 2026-07-12T22:00:04 90336 APV7533973 2025-11-06T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1743.44 2026-07-12T22:00:04 90337 0007522857 2025-10-22T00:00:00 2026 2 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 300.66 2026-07-12T22:00:04 90338 APV7524251 2025-10-23T00:00:00 2026 2 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 0000255728 CORNERSTONE CTR FOR THE ARTS 5371.16 2026-07-12T22:00:04 90339 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287368 ILLIANA EYECARE INC 14.0 2026-07-12T22:00:04 90340 APV7525032 2025-10-24T00:00:00 2026 2 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 785.43 2026-07-12T22:00:04 90341 0007522994 2025-10-22T00:00:00 2026 2 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 1246.8 2026-07-12T22:00:04 90342 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 90343 APV7513413 2025-10-07T00:00:00 2026 2 532010 Main - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 348.34 2026-07-12T22:00:04 90350 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 90351 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 90352 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 90353 APV7527723 2025-10-29T00:00:00 2026 2 520106 Water & Sewage - 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Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.1 2026-07-12T22:00:04 90357 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 90358 0007548855 2025-12-03T00:00:00 2026 2 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 90359 APV7560808 2025-12-22T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 90360 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 90361 HCM7554909 2025-12-17T00:00:00 2026 2 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 4.62 2026-07-12T22:00:04 90362 EXV7543738 2025-11-21T00:00:00 2026 2 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 36.26 2026-07-12T22:00:04 90363 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 90364 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 90365 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 90366 HCM7546501 2025-12-03T00:00:00 2026 2 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 1861.61 2026-07-12T22:00:04 90367 APV7560808 2025-12-22T00:00:00 2026 2 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 1409.27 2026-07-12T22:00:04 90368 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 90369 APV7541497 2025-11-19T00:00:00 2026 2 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 1444.99 2026-07-12T22:00:04 90370 APV7524984 2025-10-24T00:00:00 2026 2 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 0000006617 KOORSEN FIRE and SECURITY INC 1110.0 2026-07-12T22:00:04 90371 APV7558346 2025-12-17T00:00:00 2026 2 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 8252.61 2026-07-12T22:00:04 90372 0007550535 2025-12-01T00:00:00 2026 2 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 21.29 2026-07-12T22:00:04 90373 HCM7512126 2025-10-08T00:00:00 2026 2 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 21.41 2026-07-12T22:00:04 90374 0007555808 2025-12-15T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 90375 0007539309 2025-11-17T00:00:00 2026 2 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 90376 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 90377 APV7515346 2025-10-09T00:00:00 2026 2 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 20206.67 2026-07-12T22:00:04 90378 0007546824 2025-12-08T00:00:00 2026 2 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 90379 APV7517733 2025-10-14T00:00:00 2026 2 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 90380 0007546814 2025-12-08T00:00:00 2026 2 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 412.02 2026-07-12T22:00:04 90381 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 90382 HCM7554888 2025-12-17T00:00:00 2026 2 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 2.88 2026-07-12T22:00:04 90383 APV7531061 2025-11-01T00:00:00 2026 2 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 42592.5 2026-07-12T22:00:04 90384 0007514145 2025-10-08T00:00:00 2026 2 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 1244.18 2026-07-12T22:00:04 90385 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 90386 APV7542358 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 19.0 2026-07-12T22:00:04 90387 0007549730 2025-12-01T00:00:00 2026 2 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 194.41 2026-07-12T22:00:04 90388 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.52 2026-07-12T22:00:04 90389 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 90390 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 9499.69 2026-07-12T22:00:04 90391 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 13544.02 2026-07-12T22:00:04 90392 0007546661 2025-12-08T00:00:00 2026 2 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 90393 HCM7554884 2025-12-17T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 90394 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 1370.28 2026-07-12T22:00:04 90395 HCM7519904 2025-10-22T00:00:00 2026 2 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 5365.75 2026-07-12T22:00:04 90396 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 90397 0007545594 2025-11-26T00:00:00 2026 2 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 90398 APV7515263 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 4982.83 2026-07-12T22:00:04 90399 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 90400 EXV7535225 2025-11-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.46 2026-07-12T22:00:04 90401 HCM7512107 2025-10-08T00:00:00 2026 2 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 90402 HCM7563033 2025-12-31T00:00:00 2026 2 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 2.2 2026-07-12T22:00:04 90403 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 90404 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 90405 HCM7538125 2025-11-19T00:00:00 2026 2 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 1.04 2026-07-12T22:00:04 90406 0007539217 2025-11-01T00:00:00 2026 2 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 565.27 2026-07-12T22:00:04 90407 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 88.06 2026-07-12T22:00:04 90408 APV7560808 2025-12-22T00:00:00 2026 2 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 699.82 2026-07-12T22:00:04 90409 HCM7519953 2025-10-22T00:00:00 2026 2 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 22.34 2026-07-12T22:00:04 90410 APV7510583 2025-10-02T00:00:00 2026 2 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 337.4 2026-07-12T22:00:04 90411 HCM7529601 2025-11-05T00:00:00 2026 2 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 50.27 2026-07-12T22:00:04 90412 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439661 MEGAN LEMILY STEWART 743.17 2026-07-12T22:00:04 90413 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 301.04 2026-07-12T22:00:04 90414 0007529509 2025-10-31T00:00:00 2026 2 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 34.04 2026-07-12T22:00:04 90415 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.82 2026-07-12T22:00:04 90416 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000075323 CANNELTON CLERK-TREASURER 28652.15 2026-07-12T22:00:04 90417 0007542988 2025-11-21T00:00:00 2026 2 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 90418 APV7560808 2025-12-22T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 90419 0007512004 2025-10-06T00:00:00 2026 2 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 86.16 2026-07-12T22:00:04 90420 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 90421 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 90422 APV7542279 2025-11-20T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-07-12T22:00:04 90423 APV7540588 2025-11-18T00:00:00 2026 2 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 8931.87 2026-07-12T22:00:04 90424 HCM7562995 2025-12-31T00:00:00 2026 2 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 31.36 2026-07-12T22:00:04 90425 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 90426 0007507989 2025-10-08T00:00:00 2026 2 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 90427 HCM7554857 2025-12-17T00:00:00 2026 2 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 28.72 2026-07-12T22:00:04 90428 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 90429 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 90430 HCM7519951 2025-10-22T00:00:00 2026 2 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 90431 HCM7512095 2025-10-08T00:00:00 2026 2 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 196.74 2026-07-12T22:00:04 90432 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 90433 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 90434 HCM7546568 2025-12-03T00:00:00 2026 2 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 1133.73 2026-07-12T22:00:04 90435 0007521948 2025-10-01T00:00:00 2026 2 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 988.3 2026-07-12T22:00:04 90436 APV7542358 2025-11-12T00:00:00 2026 2 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 1021.89 2026-07-12T22:00:04 90437 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 90438 HCM7519913 2025-10-22T00:00:00 2026 2 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 13.27 2026-07-12T22:00:04 90439 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 90440 0007512004 2025-10-06T00:00:00 2026 2 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 51.55 2026-07-12T22:00:04 90441 APV7541497 2025-11-19T00:00:00 2026 2 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 480.87 2026-07-12T22:00:04 90442 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 90443 APV7554377 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 1144.0 2026-07-12T22:00:04 90444 0007538023 2025-11-14T00:00:00 2026 2 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 -84.55 2026-07-12T22:00:04 90445 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 6249.08 2026-07-12T22:00:04 90446 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 90447 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 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 -387.05 2026-07-12T22:00:04 90448 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 90449 0007508023 2025-10-08T00:00:00 2026 2 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 90450 0007513211 2025-10-07T00:00:00 2026 2 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 37.46 2026-07-12T22:00:04 90451 HCM7554930 2025-12-17T00:00:00 2026 2 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 42.43 2026-07-12T22:00:04 90452 0007549730 2025-12-01T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 90453 APV7536655 2025-11-12T00:00:00 2026 2 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 44448.76 2026-07-12T22:00:04 90454 HCM7546552 2025-12-03T00:00:00 2026 2 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 786.86 2026-07-12T22:00:04 90455 APV7525001 2025-10-24T00:00:00 2026 2 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 33.0 2026-07-12T22:00:04 90456 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 21850.16 2026-07-12T22:00:04 90457 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 90458 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 90459 APV7560808 2025-12-22T00:00:00 2026 2 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 668.31 2026-07-12T22:00:04 90460 APV7541497 2025-11-19T00:00:00 2026 2 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 1518.45 2026-07-12T22:00:04 90461 0007544905 2025-11-25T00:00:00 2026 2 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 90462 0007549730 2025-12-01T00:00:00 2026 2 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 6105.54 2026-07-12T22:00:04 90463 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 4446.71 2026-07-12T22:00:04 90464 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 90465 APV7560808 2025-12-22T00:00:00 2026 2 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 558.73 2026-07-12T22:00:04 90466 APV7560808 2025-12-22T00:00:00 2026 2 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 982.19 2026-07-12T22:00:04 90467 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 90468 0007530504 2025-10-31T00:00:00 2026 2 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 259.4 2026-07-12T22:00:04 90469 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 90470 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 90471 APV7559110 2025-12-18T00:00:00 2026 2 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 4.95 2026-07-12T22:00:04 90472 0007533704 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-07-12T22:00:04 90473 APV7525032 2025-10-24T00:00:00 2026 2 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 1256.99 2026-07-12T22:00:04 90474 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 4.6 2026-07-12T22:00:04 90475 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 90476 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 90477 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 90478 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 90479 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.38 2026-07-12T22:00:04 90480 APV7521504 2025-10-20T00:00:00 2026 2 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 8743.14 2026-07-12T22:00:04 90481 HCM7519913 2025-10-22T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 90482 0007536320 2025-11-12T00:00:00 2026 2 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 -0.06 2026-07-12T22:00:04 90483 APV7559151 2025-12-18T00:00:00 2026 2 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 7902.02 2026-07-12T22:00:04 90484 0007559628 2025-12-17T00:00:00 2026 2 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 90485 EXV7557589 2025-12-12T00:00:00 2026 2 595110 InState 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 152.44 2026-07-12T22:00:04 90486 HCM7554916 2025-12-17T00:00:00 2026 2 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 7.5 2026-07-12T22:00:04 90487 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 90488 HCM7512137 2025-10-08T00:00:00 2026 2 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 38.1 2026-07-12T22:00:04 90489 HCM7529591 2025-11-05T00:00:00 2026 2 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 47063.17 2026-07-12T22:00:04 90490 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-07-12T22:00:04 90491 HCM7519904 2025-10-22T00:00:00 2026 2 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 90492 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 90493 APV7525032 2025-10-24T00:00:00 2026 2 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 260.25 2026-07-12T22:00:04 90494 APV7525032 2025-10-24T00:00:00 2026 2 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 2346.18 2026-07-12T22:00:04 90495 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 912.88 2026-07-12T22:00:04 90496 0007549730 2025-12-01T00:00:00 2026 2 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 63818.53 2026-07-12T22:00:04 90497 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 28016.24 2026-07-12T22:00:04 90498 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 90499 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 90500 APV7552566 2025-12-09T00:00:00 2026 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000300208 SUBURBAN PROPANE LP 5801.15 2026-07-12T22:00:04 90501 0007553070 2025-12-10T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 342.69 2026-07-12T22:00:04 90502 HCM7538125 2025-11-19T00:00:00 2026 2 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 197.59 2026-07-12T22:00:04 90503 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 90504 0007532698 2025-11-05T00:00:00 2026 2 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 -2.88 2026-07-12T22:00:04 90505 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 90506 APV7533973 2025-11-06T00:00:00 2026 2 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 7178.2 2026-07-12T22:00:04 90507 APV7532936 2025-11-05T00:00:00 2026 2 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 90508 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 90509 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 90510 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 90511 APV7560808 2025-12-22T00:00:00 2026 2 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 893.48 2026-07-12T22:00:04 90512 HCM7554909 2025-12-17T00:00:00 2026 2 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 45.0 2026-07-12T22:00:04 90513 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 90514 APV7525032 2025-10-24T00:00:00 2026 2 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 1015.19 2026-07-12T22:00:04 90515 HCM7538125 2025-11-19T00:00:00 2026 2 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 132.81 2026-07-12T22:00:04 90516 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 90517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 291.33 2026-07-12T22:00:04 90518 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 90519 0007508030 2025-10-08T00:00:00 2026 2 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 23.28 2026-07-12T22:00:04 90520 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 90521 APV7522414 2025-10-21T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000189120 WOLVERINE SIGN WORKS 7110.0 2026-07-12T22:00:04 90522 0007551538 2025-12-08T00:00:00 2026 2 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 90523 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 90524 APV7560808 2025-12-22T00:00:00 2026 2 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 1167.04 2026-07-12T22:00:04 90525 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 90526 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 90527 0007513235 2025-10-07T00:00:00 2026 2 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 255.08 2026-07-12T22:00:04 90528 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.51 2026-07-12T22:00:04 90529 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 12688.35 2026-07-12T22:00:04 90530 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 24.61 2026-07-12T22:00:04 90531 APV7560808 2025-12-22T00:00:00 2026 2 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 1431.15 2026-07-12T22:00:04 90532 0007517516 2025-10-01T00:00:00 2026 2 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 8.69 2026-07-12T22:00:04 90533 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 105209.91 2026-07-12T22:00:04 90534 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 90535 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 13947.36 2026-07-12T22:00:04 90536 0007567161 2025-12-31T00:00:00 2026 2 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 90537 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1552.17 2026-07-12T22:00:04 90538 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 90539 0007517551 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 90540 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.03 2026-07-12T22:00:04 90541 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 90542 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 90543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 100.35 2026-07-12T22:00:04 90544 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - 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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 71726.0 2026-07-12T22:00:04 90557 APV7541497 2025-11-19T00:00:00 2026 2 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 2580.52 2026-07-12T22:00:04 90558 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 15148.0 2026-07-12T22:00:04 90559 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 287.26 2026-07-12T22:00:04 90560 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 90561 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 218.08 2026-07-12T22:00:04 90562 APV7541497 2025-11-19T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 90563 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 17887.51 2026-07-12T22:00:04 90564 APV7526922 2025-10-28T00:00:00 2026 2 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 0000019192 WEST PUBLISHING CORP -147.0 2026-07-12T22:00:04 90565 APV7520218 2025-10-17T00:00:00 2026 2 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 7500.0 2026-07-12T22:00:04 90566 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 90567 HCM7538101 2025-11-19T00:00:00 2026 2 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 2539.12 2026-07-12T22:00:04 90568 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 90569 0007557076 2025-12-16T00:00:00 2026 2 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 0.91 2026-07-12T22:00:04 90570 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 90571 0007566430 2025-12-31T00:00:00 2026 2 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 -173.08 2026-07-12T22:00:04 90572 HCM7519904 2025-10-22T00:00:00 2026 2 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 21.57 2026-07-12T22:00:04 90573 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 90574 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 90575 EXV7550266 2025-12-01T00:00:00 2026 2 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 300.56 2026-07-12T22:00:04 90576 APV7532929 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 90577 0007557076 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.99 2026-07-12T22:00:04 90578 HCM7554925 2025-12-17T00:00:00 2026 2 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 804.12 2026-07-12T22:00:04 90579 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 90580 0007528358 2025-11-08T00:00:00 2026 2 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 90581 0007520788 2025-10-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 90582 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 90583 APV7548071 2025-12-02T00:00:00 2026 2 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 90584 HCM7546542 2025-12-03T00:00:00 2026 2 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 118.89 2026-07-12T22:00:04 90585 HCM7519921 2025-10-22T00:00:00 2026 2 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 1187.66 2026-07-12T22:00:04 90586 APV7530894 2025-11-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 102.18 2026-07-12T22:00:04 90587 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 14563.0 2026-07-12T22:00:04 90588 APV7543285 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420196 LITTLE MIRACLES LEARNING CENTER INC 67344.93 2026-07-12T22:00:04 90589 0007536320 2025-11-12T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90590 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 90591 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 90592 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 90593 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 122551.15 2026-07-12T22:00:04 90594 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 90595 0007517518 2025-10-01T00:00:00 2026 2 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 195362.76 2026-07-12T22:00:04 90596 HCM7562961 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 188.69 2026-07-12T22:00:04 90597 0007547611 2025-12-02T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 296.31 2026-07-12T22:00:04 90598 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 90599 0007542117 2025-11-19T00:00:00 2026 2 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 90600 APV7541497 2025-11-19T00:00:00 2026 2 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 3197.86 2026-07-12T22:00:04 90601 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 301.05 2026-07-12T22:00:04 90602 APV7545823 2025-11-26T00:00:00 2026 2 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000073646 BARADA ASSOCIATES, INC. 15.64 2026-07-12T22:00:04 90603 HCM7538108 2025-11-19T00:00:00 2026 2 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 2.46 2026-07-12T22:00:04 90604 0007515033 2025-10-08T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 90605 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 90606 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 90607 APV7534770 2025-11-07T00:00:00 2026 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 499.5 2026-07-12T22:00:04 90608 HCM7529617 2025-11-05T00:00:00 2026 2 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 29.95 2026-07-12T22:00:04 90609 HCM7554929 2025-12-17T00:00:00 2026 2 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 90610 APV7536666 2025-11-12T00:00:00 2026 2 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 240929.55 2026-07-12T22:00:04 90611 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395656 WESTGATE MEDICAL LLC 14.0 2026-07-12T22:00:04 90612 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 90613 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 90614 0007566218 2025-12-31T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 90615 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.38 2026-07-12T22:00:04 90616 HCM7554916 2025-12-17T00:00:00 2026 2 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 68.17 2026-07-12T22:00:04 90617 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 90618 APV7520207 2025-10-17T00:00:00 2026 2 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 4156.24 2026-07-12T22:00:04 90619 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 90620 APV7541497 2025-11-19T00:00:00 2026 2 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 1617.39 2026-07-12T22:00:04 90621 APV7541497 2025-11-19T00:00:00 2026 2 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 2047.08 2026-07-12T22:00:04 90622 0007523951 2025-10-23T00:00:00 2026 2 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 712.04 2026-07-12T22:00:04 90623 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 90624 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-07-12T22:00:04 90625 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 12754.81 2026-07-12T22:00:04 90626 APV7565417 2025-12-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 90627 0007540292 2025-11-18T00:00:00 2026 2 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 632.33 2026-07-12T22:00:04 90628 APV7515346 2025-10-09T00:00:00 2026 2 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 372069.57 2026-07-12T22:00:04 90629 APV7532081 2025-11-03T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 338694.33 2026-07-12T22:00:04 90630 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 90631 HCM7563033 2025-12-31T00:00:00 2026 2 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 90632 APV7523200 2025-10-22T00:00:00 2026 2 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 4.47 2026-07-12T22:00:04 90633 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 90634 APV7520133 2025-10-17T00:00:00 2026 2 520104 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 90635 APV7522305 2025-10-21T00:00:00 2026 2 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 67.69 2026-07-12T22:00:04 90636 APV7560808 2025-12-22T00:00:00 2026 2 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 1209.38 2026-07-12T22:00:04 90637 0007522917 2025-10-22T00:00:00 2026 2 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 299.05 2026-07-12T22:00:04 90638 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 954.98 2026-07-12T22:00:04 90639 APV7541497 2025-11-19T00:00:00 2026 2 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 873.62 2026-07-12T22:00:04 90640 HCM7546552 2025-12-03T00:00:00 2026 2 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 1587.05 2026-07-12T22:00:04 90641 0007556800 2025-12-18T00:00:00 2026 2 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 90642 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 90643 APV7529790 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - 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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 Every Student Succeeds Act/Preschool Development Grants 0000053791 FORT WAYNE COMMUNITY SCHOOLS 22543.41 2026-07-12T22:00:04 90673 HCM7512073 2025-10-08T00:00:00 2026 2 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 4.35 2026-07-12T22:00:04 90674 HCM7562956 2025-12-31T00:00:00 2026 2 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 11.33 2026-07-12T22:00:04 90675 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 90676 APV7541497 2025-11-19T00:00:00 2026 2 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 1936.7 2026-07-12T22:00:04 90677 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 90678 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 90679 HCM7529577 2025-11-05T00:00:00 2026 2 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 380.76 2026-07-12T22:00:04 90680 0007549730 2025-12-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-07-12T22:00:04 90681 APV7541497 2025-11-19T00:00:00 2026 2 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 239.62 2026-07-12T22:00:04 90682 APV7514211 2025-10-08T00:00:00 2026 2 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 26501.87 2026-07-12T22:00:04 90683 0007534515 2025-11-07T00:00:00 2026 2 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 13.28 2026-07-12T22:00:04 90684 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 90685 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 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 -2.3 2026-07-12T22:00:04 90686 0007526787 2025-10-28T00:00:00 2026 2 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 3.22 2026-07-12T22:00:04 90687 HCM7519896 2025-10-22T00:00:00 2026 2 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 11.79 2026-07-12T22:00:04 90688 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 19.0 2026-07-12T22:00:04 90689 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 90690 ARD7528940 2025-10-30T00:00:00 2026 2 581090 CASE 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 -16.75 2026-07-12T22:00:04 90691 HCM7562996 2025-12-31T00:00:00 2026 2 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 55.75 2026-07-12T22:00:04 90692 0007541132 2025-11-19T00:00:00 2026 2 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 -0.03 2026-07-12T22:00:04 90693 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1552.17 2026-07-12T22:00:04 90694 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 90695 APV7555953 2025-12-15T00:00:00 2026 2 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 84.87 2026-07-12T22:00:04 90696 EXV7565848 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 345.94 2026-07-12T22:00:04 90697 APV7560808 2025-12-22T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 90698 HCM7538056 2025-11-19T00:00:00 2026 2 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 144.49 2026-07-12T22:00:04 90699 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 90700 APV7558132 2025-12-17T00:00:00 2026 2 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 330.0 2026-07-12T22:00:04 90701 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 12224.92 2026-07-12T22:00:04 90702 EXV7560212 2025-12-19T00:00:00 2026 2 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 188.84 2026-07-12T22:00:04 90703 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 90704 HCM7546530 2025-12-03T00:00:00 2026 2 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 6039.51 2026-07-12T22:00:04 90705 0007519729 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 90706 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 90707 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438735 AMANDA COUGILL 3741.84 2026-07-12T22:00:04 90708 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 90709 HCM7512117 2025-10-08T00:00:00 2026 2 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 11.0 2026-07-12T22:00:04 90710 APV7513479 2025-10-01T00:00:00 2026 2 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 90711 0007521948 2025-10-01T00:00:00 2026 2 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 0.75 2026-07-12T22:00:04 90712 APV7525032 2025-10-24T00:00:00 2026 2 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 2261.5 2026-07-12T22:00:04 90713 APV7532735 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit 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 7663.42 2026-07-12T22:00:04 90714 0007522957 2025-10-22T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 90715 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.2 2026-07-12T22:00:04 90716 HCM7529609 2025-11-05T00:00:00 2026 2 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 111246.78 2026-07-12T22:00:04 90717 APV7515358 2025-10-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 288890.38 2026-07-12T22:00:04 90718 APV7541497 2025-11-19T00:00:00 2026 2 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 1254.14 2026-07-12T22:00:04 90719 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 90720 APV7541497 2025-11-19T00:00:00 2026 2 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 431.9 2026-07-12T22:00:04 90721 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 90722 0007561377 2025-12-23T00:00:00 2026 2 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 90723 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.25 2026-07-12T22:00:04 90724 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3402.67 2026-07-12T22:00:04 90725 APV7541497 2025-11-19T00:00:00 2026 2 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 1454.03 2026-07-12T22:00:04 90726 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 90727 0007557053 2025-12-16T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 90728 0007515033 2025-10-08T00:00:00 2026 2 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 90729 APV7525032 2025-10-24T00:00:00 2026 2 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 436.99 2026-07-12T22:00:04 90730 0007523787 2025-10-23T00:00:00 2026 2 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 90731 0007540277 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 218.56 2026-07-12T22:00:04 90732 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 90733 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 -0.07 2026-07-12T22:00:04 90734 APV7536557 2025-11-12T00:00:00 2026 2 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 10569.6 2026-07-12T22:00:04 90735 HCM7529584 2025-11-05T00:00:00 2026 2 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 177.0 2026-07-12T22:00:04 90736 APV7560808 2025-12-22T00:00:00 2026 2 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 542.88 2026-07-12T22:00:04 90737 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 90738 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 10327.2 2026-07-12T22:00:04 90739 APV7560808 2025-12-22T00:00:00 2026 2 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 1535.31 2026-07-12T22:00:04 90740 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 2655.2 2026-07-12T22:00:04 90741 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 90742 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 90743 HCM7554858 2025-12-17T00:00:00 2026 2 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 9713.92 2026-07-12T22:00:04 90744 APV7540588 2025-11-18T00:00:00 2026 2 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 6114.14 2026-07-12T22:00:04 90745 HCM7554930 2025-12-17T00:00:00 2026 2 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 6.6 2026-07-12T22:00:04 90746 APV7521288 2025-10-20T00:00:00 2026 2 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 0000408055 THOMAS A RAINEY 0.0 2026-07-12T22:00:04 90747 APV7560808 2025-12-22T00:00:00 2026 2 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 1535.51 2026-07-12T22:00:04 90748 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 9.9 2026-07-12T22:00:04 90749 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 19346.54 2026-07-12T22:00:04 90750 EXV7528011 2025-10-21T00:00:00 2026 2 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 112.37 2026-07-12T22:00:04 90751 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 90752 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 3.84 2026-07-12T22:00:04 90753 APV7521514 2025-10-17T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 41237.12 2026-07-12T22:00:04 90754 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 48.5 2026-07-12T22:00:04 90755 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 194.22 2026-07-12T22:00:04 90756 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 90757 HCM7512171 2025-10-08T00:00:00 2026 2 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 300.0 2026-07-12T22:00:04 90758 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 90759 APV7552673 2025-12-09T00:00:00 2026 2 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 20355.04 2026-07-12T22:00:04 90760 HCM7562978 2025-12-31T00:00:00 2026 2 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 20.8 2026-07-12T22:00:04 90761 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 90762 EXV7513745 2025-10-01T00:00:00 2026 2 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 90763 HCM7512126 2025-10-08T00:00:00 2026 2 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 67.78 2026-07-12T22:00:04 90764 0007566208 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 90765 0007530517 2025-11-08T00:00:00 2026 2 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 49.0 2026-07-12T22:00:04 90766 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 90767 0007522950 2025-10-22T00:00:00 2026 2 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 90768 0007520788 2025-10-01T00:00:00 2026 2 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 4849.69 2026-07-12T22:00:04 90769 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.0 2026-07-12T22:00:04 90770 APV7560740 2025-12-22T00:00:00 2026 2 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 2855.0 2026-07-12T22:00:04 90771 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 33701.14 2026-07-12T22:00:04 90772 HCM7554916 2025-12-17T00:00:00 2026 2 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 4200.79 2026-07-12T22:00:04 90773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 986.81 2026-07-12T22:00:04 90774 0007531554 2025-11-04T00:00:00 2026 2 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 2.04 2026-07-12T22:00:04 90775 EXV7527367 2025-10-24T00:00:00 2026 2 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 203.37 2026-07-12T22:00:04 90776 0007520788 2025-10-01T00:00:00 2026 2 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 4242.94 2026-07-12T22:00:04 90777 0007564130 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 90778 APV7560808 2025-12-22T00:00:00 2026 2 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 611.72 2026-07-12T22:00:04 90779 HCM7562995 2025-12-31T00:00:00 2026 2 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 2.73 2026-07-12T22:00:04 90780 APV7560808 2025-12-22T00:00:00 2026 2 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 2202.02 2026-07-12T22:00:04 90781 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.86 2026-07-12T22:00:04 90782 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 90783 HCM7562995 2025-12-31T00:00:00 2026 2 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 6.44 2026-07-12T22:00:04 90784 APV7514211 2025-10-08T00:00:00 2026 2 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 5500.0 2026-07-12T22:00:04 90785 HCM7512074 2025-10-08T00:00:00 2026 2 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 1.68 2026-07-12T22:00:04 90786 HCM7546559 2025-12-03T00:00:00 2026 2 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 40.84 2026-07-12T22:00:04 90787 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 90788 APV7562323 2025-12-23T00:00:00 2026 2 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 63.02 2026-07-12T22:00:04 90789 0007519962 2025-10-17T00:00:00 2026 2 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 -2.67 2026-07-12T22:00:04 90790 0007530504 2025-10-31T00:00:00 2026 2 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 25.34 2026-07-12T22:00:04 90791 HCM7538108 2025-11-19T00:00:00 2026 2 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 1562.19 2026-07-12T22:00:04 90792 HCM7512126 2025-10-08T00:00:00 2026 2 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 90793 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394849 HILARYJARRELL 588.23 2026-07-12T22:00:04 90794 APV7512582 2025-10-06T00:00:00 2026 2 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 90795 0007520816 2025-10-20T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1151.03 2026-07-12T22:00:04 90796 APV7549940 2025-12-04T00:00:00 2026 2 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 48.75 2026-07-12T22:00:04 90797 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 90798 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 29.09 2026-07-12T22:00:04 90799 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 90800 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 17390.0 2026-07-12T22:00:04 90801 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 90802 0007528418 2025-11-08T00:00:00 2026 2 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 116.69 2026-07-12T22:00:04 90803 APV7541497 2025-11-19T00:00:00 2026 2 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 2624.28 2026-07-12T22:00:04 90804 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 90805 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 90806 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 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 0000008124 LIFESPRING INC 5702.94 2026-07-12T22:00:04 90807 HCM7554892 2025-12-17T00:00:00 2026 2 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 90808 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 90809 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 90810 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 90811 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 90812 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 90813 0007509148 2025-10-01T00:00:00 2026 2 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 90814 0007541242 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services 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 269.23 2026-07-12T22:00:04 90815 0007557023 2025-12-16T00:00:00 2026 2 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 90816 APV7540588 2025-11-18T00:00:00 2026 2 571209 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. 52.77 2026-07-12T22:00:04 90817 HCM7554925 2025-12-17T00:00:00 2026 2 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 17.86 2026-07-12T22:00:04 90818 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 90819 HCM7562985 2025-12-31T00:00:00 2026 2 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 90820 0007554017 2025-12-11T00:00:00 2026 2 510150 Employee Paid Leave 400 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 0.0 2026-07-12T22:00:04 90821 HCM7529617 2025-11-05T00:00:00 2026 2 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 542.64 2026-07-12T22:00:04 90822 HCM7554933 2025-12-17T00:00:00 2026 2 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 1547.82 2026-07-12T22:00:04 90823 HCM7519913 2025-10-22T00:00:00 2026 2 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 17.12 2026-07-12T22:00:04 90824 APV7537325 2025-11-13T00:00:00 2026 2 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 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 14755.8 2026-07-12T22:00:04 90825 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 90826 0007559534 2025-12-19T00:00:00 2026 2 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 -2666.03 2026-07-12T22:00:04 90827 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057734 INDIANA SHERIFF'S ASSOCIATION 157600.58 2026-07-12T22:00:04 90828 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 90829 HCM7554928 2025-12-17T00:00:00 2026 2 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 177.53 2026-07-12T22:00:04 90830 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-07-12T22:00:04 90831 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 90832 APV7559151 2025-12-18T00:00:00 2026 2 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 13808.67 2026-07-12T22:00:04 90833 EXV7526277 2025-10-02T00:00:00 2026 2 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 90834 0007551575 2025-12-08T00:00:00 2026 2 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 90835 APV7553372 2025-12-10T00:00:00 2026 2 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 464.92 2026-07-12T22:00:04 90836 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 190.0 2026-07-12T22:00:04 90837 0007528346 2025-10-30T00:00:00 2026 2 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 -1.41 2026-07-12T22:00:04 90838 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 90839 APV7548200 2025-12-02T00:00:00 2026 2 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 128.13 2026-07-12T22:00:04 90840 HCM7546506 2025-12-03T00:00:00 2026 2 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 90841 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-07-12T22:00:04 90842 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 90843 EXV7537760 2025-11-12T00:00:00 2026 2 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 162.28 2026-07-12T22:00:04 90844 0007533704 2025-11-06T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.48 2026-07-12T22:00:04 90845 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.27 2026-07-12T22:00:04 90846 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 90847 EXV7525293 2025-10-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 117.0 2026-07-12T22:00:04 90848 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 218.76 2026-07-12T22:00:04 90849 APV7510583 2025-10-02T00:00:00 2026 2 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 0000119208 WEX BANK 187.69 2026-07-12T22:00:04 90850 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 388.27 2026-07-12T22:00:04 90851 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 90852 EXV7561232 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 72.44 2026-07-12T22:00:04 90853 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 77.8 2026-07-12T22:00:04 90854 0007514932 2025-10-09T00:00:00 2026 2 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 37.29 2026-07-12T22:00:04 90855 APV7541497 2025-11-19T00:00:00 2026 2 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 1525.27 2026-07-12T22:00:04 90856 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 90857 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 10588.19 2026-07-12T22:00:04 90858 0007522851 2025-10-01T00:00:00 2026 2 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 164.94 2026-07-12T22:00:04 90859 APV7559080 2025-12-18T00:00:00 2026 2 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 8837.99 2026-07-12T22:00:04 90860 APV7558329 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 40.0 2026-07-12T22:00:04 90861 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 374.0 2026-07-12T22:00:04 90862 HCM7538117 2025-11-19T00:00:00 2026 2 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 449.64 2026-07-12T22:00:04 90863 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 90864 APV7523193 2025-10-22T00:00:00 2026 2 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 571.0 2026-07-12T22:00:04 90865 0007543035 2025-11-21T00:00:00 2026 2 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 90866 APV7560808 2025-12-22T00:00:00 2026 2 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 440.13 2026-07-12T22:00:04 90867 HCM7529557 2025-11-05T00:00:00 2026 2 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 15.61 2026-07-12T22:00:04 90868 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-07-12T22:00:04 90869 APV7560808 2025-12-22T00:00:00 2026 2 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 1605.55 2026-07-12T22:00:04 90870 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 90871 0007545586 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 90872 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 90873 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 80.22 2026-07-12T22:00:04 90874 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-07-12T22:00:04 90875 0007546901 2025-12-08T00:00:00 2026 2 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 95.54 2026-07-12T22:00:04 90876 0007533675 2025-11-05T00:00:00 2026 2 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 90877 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 90878 HCM7519916 2025-10-22T00:00:00 2026 2 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 41.21 2026-07-12T22:00:04 90879 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-07-12T22:00:04 90880 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment 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. 30642.08 2026-07-12T22:00:04 90881 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 90882 HCM7529655 2025-11-05T00:00:00 2026 2 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 94.83 2026-07-12T22:00:04 90883 HCM7546552 2025-12-03T00:00:00 2026 2 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 6.68 2026-07-12T22:00:04 90884 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 90885 HCM7563033 2025-12-31T00:00:00 2026 2 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 90886 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 561.94 2026-07-12T22:00:04 90887 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 90888 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 90889 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 90890 0007546667 2025-12-08T00:00:00 2026 2 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 99.73 2026-07-12T22:00:04 90891 0007551453 2025-12-01T00:00:00 2026 2 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 19.07 2026-07-12T22:00:04 90892 HCM7563000 2025-12-31T00:00:00 2026 2 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 2744.71 2026-07-12T22:00:04 90893 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8927.46 2026-07-12T22:00:04 90894 HCM7546608 2025-12-03T00:00:00 2026 2 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 43.25 2026-07-12T22:00:04 90895 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-07-12T22:00:04 90896 0007549730 2025-12-01T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 90897 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 728.58 2026-07-12T22:00:04 90898 HCM7546576 2025-12-03T00:00:00 2026 2 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 37.03 2026-07-12T22:00:04 90899 APV7547056 2025-12-01T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 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. 8577.61 2026-07-12T22:00:04 90900 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-07-12T22:00:04 90901 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 90902 0007564130 2025-12-31T00:00:00 2026 2 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 5.27 2026-07-12T22:00:04 90903 APV7560808 2025-12-22T00:00:00 2026 2 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 1858.23 2026-07-12T22:00:04 90904 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 90905 APV7560808 2025-12-22T00:00:00 2026 2 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 903.72 2026-07-12T22:00:04 90906 0007523787 2025-10-23T00:00:00 2026 2 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 28.08 2026-07-12T22:00:04 90907 APV7560808 2025-12-22T00:00:00 2026 2 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 1556.78 2026-07-12T22:00:04 90908 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 90909 0007513235 2025-10-07T00:00:00 2026 2 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 549.03 2026-07-12T22:00:04 90910 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.46 2026-07-12T22:00:04 90911 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services 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 64.85 2026-07-12T22:00:04 90912 HCM7554888 2025-12-17T00:00:00 2026 2 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 68.26 2026-07-12T22:00:04 90913 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 90914 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 90915 APV7547002 2025-12-01T00:00:00 2026 2 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. 14.95 2026-07-12T22:00:04 90916 0007557731 2025-12-17T00:00:00 2026 2 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 90917 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404699 NATHAN RUNTAS 743.17 2026-07-12T22:00:04 90918 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1242.91 2026-07-12T22:00:04 90919 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 90920 APV7534951 2025-11-07T00:00:00 2026 2 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 339975.55 2026-07-12T22:00:04 90921 APV7523209 2025-10-22T00:00:00 2026 2 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 73.6 2026-07-12T22:00:04 90922 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-07-12T22:00:04 90923 APV7560872 2025-12-22T00:00:00 2026 2 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 4387.79 2026-07-12T22:00:04 90924 0007518415 2025-10-16T00:00:00 2026 2 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 744.04 2026-07-12T22:00:04 90925 APV7535567 2025-11-10T00:00:00 2026 2 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 0000054131 GUIDESOFT INC 1143.99 2026-07-12T22:00:04 90926 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 90927 0007550535 2025-12-01T00:00:00 2026 2 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 90928 0007549730 2025-12-01T00:00:00 2026 2 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 6.67 2026-07-12T22:00:04 90929 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 90930 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 3838.35 2026-07-12T22:00:04 90931 APV7534951 2025-11-07T00:00:00 2026 2 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 87250.0 2026-07-12T22:00:04 90932 APV7541497 2025-11-19T00:00:00 2026 2 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 2055.71 2026-07-12T22:00:04 90933 APV7560808 2025-12-22T00:00:00 2026 2 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 1532.5 2026-07-12T22:00:04 90934 0007530502 2025-10-31T00:00:00 2026 2 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 1.36 2026-07-12T22:00:04 90935 EXV7556595 2025-12-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 90936 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 90937 HCM7554864 2025-12-17T00:00:00 2026 2 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 599.22 2026-07-12T22:00:04 90938 APV7536557 2025-11-12T00:00:00 2026 2 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 8953.63 2026-07-12T22:00:04 90939 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 90940 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 90941 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 649.35 2026-07-12T22:00:04 90942 APV7541497 2025-11-19T00:00:00 2026 2 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 1853.61 2026-07-12T22:00:04 90943 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.7 2026-07-12T22:00:04 90944 APV7532035 2025-11-04T00:00:00 2026 2 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 42.39 2026-07-12T22:00:04 90945 ARD7564702 2025-12-30T00:00:00 2026 2 571209 Distrib 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 -10202.46 2026-07-12T22:00:04 90946 APV7553403 2025-12-10T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -12331.18 2026-07-12T22:00:04 90947 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 39706.5 2026-07-12T22:00:04 90948 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 90949 APV7541497 2025-11-19T00:00:00 2026 2 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 2994.76 2026-07-12T22:00:04 90950 0007524837 2025-10-22T00:00:00 2026 2 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 448.09 2026-07-12T22:00:04 90951 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 160.55 2026-07-12T22:00:04 90952 APV7560808 2025-12-22T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 90953 EXV7543737 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 45.14 2026-07-12T22:00:04 90954 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 90955 APV7541425 2025-11-19T00:00:00 2026 2 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 380.69 2026-07-12T22:00:04 90956 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2227.9 2026-07-12T22:00:04 90957 0007546814 2025-12-08T00:00:00 2026 2 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 90958 HCM7563000 2025-12-31T00:00:00 2026 2 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 2756.79 2026-07-12T22:00:04 90959 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 10367.8 2026-07-12T22:00:04 90960 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 123.0 2026-07-12T22:00:04 90961 0007549738 2025-12-03T00:00:00 2026 2 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 3746.03 2026-07-12T22:00:04 90962 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 90963 HCM7519904 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 7.65 2026-07-12T22:00:04 90964 APV7518664 2025-10-16T00:00:00 2026 2 599112 AdmOp-Advert-Gen 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000068153 GARY PUBLIC TRANSPORTATION CORP 800.0 2026-07-12T22:00:04 90965 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 90966 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 2171.0 2026-07-12T22:00:04 90967 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 90968 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2301.31 2026-07-12T22:00:04 90969 0007532684 2025-11-05T00:00:00 2026 2 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 41.98 2026-07-12T22:00:04 90970 APV7536645 2025-11-12T00:00:00 2026 2 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 5947.88 2026-07-12T22:00:04 90971 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 90972 0007552345 2025-12-09T00:00:00 2026 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 90973 APV7549148 2025-12-03T00:00:00 2026 2 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 50.88 2026-07-12T22:00:04 90974 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 90975 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1400.0 2026-07-12T22:00:04 90976 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 90977 0007547813 2025-12-08T00:00:00 2026 2 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 1362.68 2026-07-12T22:00:04 90978 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438054 SAMUEL SPENCE 600.0 2026-07-12T22:00:04 90979 0007557053 2025-12-16T00:00:00 2026 2 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 82.57 2026-07-12T22:00:04 90980 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 90981 APV7539639 2025-11-17T00:00:00 2026 2 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 101.98 2026-07-12T22:00:04 90982 0007543938 2025-11-24T00:00:00 2026 2 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 6041.44 2026-07-12T22:00:04 90983 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 90984 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 90985 0007549762 2025-12-04T00:00:00 2026 2 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 7176.49 2026-07-12T22:00:04 90986 0007549730 2025-12-01T00:00:00 2026 2 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 1137.53 2026-07-12T22:00:04 90987 0007552345 2025-12-09T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 90988 HCM7529620 2025-11-05T00:00:00 2026 2 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 125.88 2026-07-12T22:00:04 90989 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 90990 HCM7562955 2025-12-31T00:00:00 2026 2 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 543.17 2026-07-12T22:00:04 90991 HCM7512133 2025-10-08T00:00:00 2026 2 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 793.68 2026-07-12T22:00:04 90992 0007549730 2025-12-01T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 90993 0007505861 2025-10-01T00:00:00 2026 2 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 8.27 2026-07-12T22:00:04 90994 HCM7546568 2025-12-03T00:00:00 2026 2 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 5.32 2026-07-12T22:00:04 90995 0007513211 2025-10-07T00:00:00 2026 2 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 14.71 2026-07-12T22:00:04 90996 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 90997 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.32 2026-07-12T22:00:04 90998 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 320.36 2026-07-12T22:00:04 90999 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000382171 GEO ACADEMIES INC 2130.0 2026-07-12T22:00:04 91000 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 240.84 2026-07-12T22:00:04 91001 HCM7546535 2025-12-03T00:00:00 2026 2 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 91002 APV7560872 2025-12-22T00:00:00 2026 2 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 85000.0 2026-07-12T22:00:04 91003 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396577 LINDSAY FREY 910.99 2026-07-12T22:00:04 91004 APV7525032 2025-10-24T00:00:00 2026 2 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 979.45 2026-07-12T22:00:04 91005 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 91006 0007538023 2025-11-14T00:00:00 2026 2 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 26.96 2026-07-12T22:00:04 91007 APV7517016 2025-10-14T00:00:00 2026 2 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 0000202417 DANCE KALEIDOSCOPE INC 5872.18 2026-07-12T22:00:04 91008 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.32 2026-07-12T22:00:04 91009 HCM7519913 2025-10-22T00:00:00 2026 2 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 4344.48 2026-07-12T22:00:04 91010 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1491.15 2026-07-12T22:00:04 91011 APV7559151 2025-12-18T00:00:00 2026 2 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 152370.18 2026-07-12T22:00:04 91012 APV7560758 2025-12-22T00:00:00 2026 2 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 132.95 2026-07-12T22:00:04 91013 0007554030 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91014 HCM7538049 2025-11-19T00:00:00 2026 2 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 21.45 2026-07-12T22:00:04 91015 HCM7512117 2025-10-08T00:00:00 2026 2 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 61.97 2026-07-12T22:00:04 91016 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 91017 APV7565398 2025-12-31T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1059.92 2026-07-12T22:00:04 91018 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 58.27 2026-07-12T22:00:04 91019 APV7560808 2025-12-22T00:00:00 2026 2 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 737.75 2026-07-12T22:00:04 91020 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 91021 APV7563334 2025-12-29T00:00:00 2026 2 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 108.78 2026-07-12T22:00:04 91022 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 24823.5 2026-07-12T22:00:04 91023 0007566033 2025-12-31T00:00:00 2026 2 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 91024 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 91025 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-07-12T22:00:04 91026 EXV7526408 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 459.41 2026-07-12T22:00:04 91027 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 91028 0007551453 2025-12-01T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 91029 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 91030 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91031 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 91032 APV7541491 2025-11-19T00:00:00 2026 2 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 0000080785 FEEDING INDIANA'S HUNGRY 47.54 2026-07-12T22:00:04 91033 APV7563390 2025-12-29T00:00:00 2026 2 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 86.75 2026-07-12T22:00:04 91034 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.18 2026-07-12T22:00:04 91035 0007566009 2025-12-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 197.33 2026-07-12T22:00:04 91036 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 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 -0.54 2026-07-12T22:00:04 91037 0007540203 2025-11-18T00:00:00 2026 2 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 91038 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-07-12T22:00:04 91039 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 91040 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 91041 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 598.11 2026-07-12T22:00:04 91042 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 91043 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 91044 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 91045 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 91046 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 91047 0007524837 2025-10-22T00:00:00 2026 2 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 3.68 2026-07-12T22:00:04 91048 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2004.54 2026-07-12T22:00:04 91049 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 53123.37 2026-07-12T22:00:04 91050 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 91051 APV7543288 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment 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. 152.88 2026-07-12T22:00:04 91052 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 91053 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 91054 HCM7562974 2025-12-31T00:00:00 2026 2 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 610.89 2026-07-12T22:00:04 91055 0007525771 2025-10-27T00:00:00 2026 2 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -155.64 2026-07-12T22:00:04 91056 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 91057 0007518338 2025-10-16T00:00:00 2026 2 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 91058 0007550437 2025-12-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 91059 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.67 2026-07-12T22:00:04 91060 HCM7563003 2025-12-31T00:00:00 2026 2 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 174.3 2026-07-12T22:00:04 91061 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 91062 HCM7529625 2025-11-05T00:00:00 2026 2 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 9460.17 2026-07-12T22:00:04 91063 0007520788 2025-10-01T00:00:00 2026 2 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 528787.7 2026-07-12T22:00:04 91064 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 545.0 2026-07-12T22:00:04 91065 0007532604 2025-11-01T00:00:00 2026 2 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 88.21 2026-07-12T22:00:04 91066 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.87 2026-07-12T22:00:04 91067 APV7541497 2025-11-19T00:00:00 2026 2 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 687.77 2026-07-12T22:00:04 91068 APV7541497 2025-11-19T00:00:00 2026 2 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 485.27 2026-07-12T22:00:04 91069 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91070 0007509107 2025-10-08T00:00:00 2026 2 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 91071 EXV7556593 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 169.99 2026-07-12T22:00:04 91072 0007522961 2025-10-22T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 91073 APV7539345 2025-11-17T00:00:00 2026 2 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 32112.22 2026-07-12T22:00:04 91074 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 91075 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 331.15 2026-07-12T22:00:04 91076 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91077 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 91078 HCM7554915 2025-12-17T00:00:00 2026 2 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 6.25 2026-07-12T22:00:04 91079 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 59.77 2026-07-12T22:00:04 91080 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 91081 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 91082 HCM7546552 2025-12-03T00:00:00 2026 2 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 5.7 2026-07-12T22:00:04 91083 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 91084 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 301.04 2026-07-12T22:00:04 91085 HCM7538101 2025-11-19T00:00:00 2026 2 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 34.52 2026-07-12T22:00:04 91086 0007551564 2025-12-08T00:00:00 2026 2 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 136.5 2026-07-12T22:00:04 91087 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 4847.17 2026-07-12T22:00:04 91088 APV7522341 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 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 -243307.89 2026-07-12T22:00:04 91089 APV7548071 2025-12-02T00:00:00 2026 2 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 -1156.27 2026-07-12T22:00:04 91090 0007522845 2025-10-22T00:00:00 2026 2 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 100.66 2026-07-12T22:00:04 91091 0007528324 2025-11-08T00:00:00 2026 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 22.54 2026-07-12T22:00:04 91092 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 91093 APV7540588 2025-11-18T00:00:00 2026 2 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 64205.44 2026-07-12T22:00:04 91094 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1.87 2026-07-12T22:00:04 91095 0007518444 2025-10-16T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.2 2026-07-12T22:00:04 91096 HCM7519875 2025-10-22T00:00:00 2026 2 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 917.07 2026-07-12T22:00:04 91097 0007514093 2025-10-08T00:00:00 2026 2 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 6.85 2026-07-12T22:00:04 91098 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 91099 HCM7563033 2025-12-31T00:00:00 2026 2 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 41.1 2026-07-12T22:00:04 91100 0007526787 2025-10-28T00:00:00 2026 2 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 80.75 2026-07-12T22:00:04 91101 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 91102 0007523012 2025-10-22T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 91103 0007566217 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 419.55 2026-07-12T22:00:04 91104 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 91105 0007557076 2025-12-16T00:00:00 2026 2 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 855.9 2026-07-12T22:00:04 91106 0007532623 2025-11-05T00:00:00 2026 2 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 5129.6 2026-07-12T22:00:04 91107 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 91108 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 91109 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 91110 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 792.0 2026-07-12T22:00:04 91111 0007533704 2025-11-06T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services 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 4.42 2026-07-12T22:00:04 91112 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 1.57 2026-07-12T22:00:04 91113 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 155.38 2026-07-12T22:00:04 91114 APV7525458 2025-10-24T00:00:00 2026 2 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 477.59 2026-07-12T22:00:04 91115 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 91116 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 91117 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 91118 APV7528678 2025-10-29T00:00:00 2026 2 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 740.23 2026-07-12T22:00:04 91119 APV7541497 2025-11-19T00:00:00 2026 2 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 2055.3 2026-07-12T22:00:04 91120 APV7541497 2025-11-19T00:00:00 2026 2 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 132.06 2026-07-12T22:00:04 91121 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp -Household 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 0.02 2026-07-12T22:00:04 91122 HCM7529617 2025-11-05T00:00:00 2026 2 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 683.82 2026-07-12T22:00:04 91123 EXV7550255 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 31.71 2026-07-12T22:00:04 91124 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 91125 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1514066.79 2026-07-12T22:00:04 91126 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 91127 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 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 10987.65 2026-07-12T22:00:04 91128 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 91129 APV7552566 2025-12-09T00:00:00 2026 2 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 91329.92 2026-07-12T22:00:04 91130 HCM7546576 2025-12-03T00:00:00 2026 2 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 30.9 2026-07-12T22:00:04 91131 HCM7512139 2025-10-08T00:00:00 2026 2 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 28.11 2026-07-12T22:00:04 91132 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 147215.25 2026-07-12T22:00:04 91133 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-07-12T22:00:04 91134 0007547606 2025-11-30T00:00:00 2026 2 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 58232.66 2026-07-12T22:00:04 91135 0007551560 2025-12-08T00:00:00 2026 2 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 91136 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 84.98 2026-07-12T22:00:04 91137 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 369.36 2026-07-12T22:00:04 91138 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 91139 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 91140 0007543009 2025-11-21T00:00:00 2026 2 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 89.04 2026-07-12T22:00:04 91141 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.14 2026-07-12T22:00:04 91142 0007543015 2025-11-21T00:00:00 2026 2 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 3.96 2026-07-12T22:00:04 91143 0007551453 2025-12-01T00:00:00 2026 2 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 1.23 2026-07-12T22:00:04 91144 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 91145 0007530517 2025-11-08T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 91146 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.38 2026-07-12T22:00:04 91147 0007549730 2025-12-01T00:00:00 2026 2 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 2.18 2026-07-12T22:00:04 91148 APV7553460 2025-12-10T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440800 STATEWIDE TRUCKING 2500.0 2026-07-12T22:00:04 91149 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 26589.71 2026-07-12T22:00:04 91150 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 91151 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 941.66 2026-07-12T22:00:04 91152 0007566011 2025-12-31T00:00:00 2026 2 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 58.93 2026-07-12T22:00:04 91153 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 91154 APV7548130 2025-12-02T00:00:00 2026 2 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 2500.0 2026-07-12T22:00:04 91155 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1329.63 2026-07-12T22:00:04 91156 APV7542440 2025-11-20T00:00:00 2026 2 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 41924.49 2026-07-12T22:00:04 91157 HCM7554926 2025-12-17T00:00:00 2026 2 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 42.02 2026-07-12T22:00:04 91158 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry -0.88 2026-07-12T22:00:04 91159 0007520788 2025-10-01T00:00:00 2026 2 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 8052.22 2026-07-12T22:00:04 91160 0007526675 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91161 0007540269 2025-11-18T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services 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 1.82 2026-07-12T22:00:04 91162 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 91163 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 91164 0007520788 2025-10-01T00:00:00 2026 2 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 174.11 2026-07-12T22:00:04 91165 APV7541505 2025-11-19T00:00:00 2026 2 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 91166 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 91167 0007508029 2025-10-08T00:00:00 2026 2 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 91168 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.79 2026-07-12T22:00:04 91169 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services 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 195.9 2026-07-12T22:00:04 91170 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.97 2026-07-12T22:00:04 91171 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 91172 HCM7562983 2025-12-31T00:00:00 2026 2 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 10464.21 2026-07-12T22:00:04 91173 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 91174 APV7525075 2025-10-24T00:00:00 2026 2 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 70440.61 2026-07-12T22:00:04 91175 HCM7519918 2025-10-22T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 91176 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 37.74 2026-07-12T22:00:04 91177 APV7525032 2025-10-24T00:00:00 2026 2 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 5741.15 2026-07-12T22:00:04 91178 HCM7562999 2025-12-31T00:00:00 2026 2 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 91179 APV7522282 2025-10-21T00:00:00 2026 2 520104 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 89.94 2026-07-12T22:00:04 91180 HCM7546508 2025-12-03T00:00:00 2026 2 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 10.94 2026-07-12T22:00:04 91181 APV7541497 2025-11-19T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 91182 HCM7554963 2025-12-17T00:00:00 2026 2 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 5078.81 2026-07-12T22:00:04 91183 APV7559854 2025-12-19T00:00:00 2026 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 110.0 2026-07-12T22:00:04 91184 APV7541497 2025-11-19T00:00:00 2026 2 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 2538.98 2026-07-12T22:00:04 91185 APV7512284 2025-10-06T00:00:00 2026 2 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 10117.28 2026-07-12T22:00:04 91186 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 91187 APV7521356 2025-10-20T00:00:00 2026 2 539048 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 4872.0 2026-07-12T22:00:04 91188 0007508023 2025-10-08T00:00:00 2026 2 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 728.88 2026-07-12T22:00:04 91189 APV7525075 2025-10-24T00:00:00 2026 2 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 7280.31 2026-07-12T22:00:04 91190 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 91191 0007522144 2025-10-21T00:00:00 2026 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 764.32 2026-07-12T22:00:04 91192 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 91193 APV7522357 2025-10-21T00:00:00 2026 2 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 17813.4 2026-07-12T22:00:04 91194 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 91195 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91196 APV7560779 2025-12-19T00:00:00 2026 2 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. 7371.95 2026-07-12T22:00:04 91197 0007549730 2025-12-01T00:00:00 2026 2 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 1190.59 2026-07-12T22:00:04 91198 APV7550716 2025-12-05T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072029 TOWN OF OXFORD 18000.0 2026-07-12T22:00:04 91199 HCM7546558 2025-12-03T00:00:00 2026 2 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 1.91 2026-07-12T22:00:04 91200 HCM7546573 2025-12-03T00:00:00 2026 2 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 123.3 2026-07-12T22:00:04 91201 APV7525032 2025-10-24T00:00:00 2026 2 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 643.36 2026-07-12T22:00:04 91202 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3097.75 2026-07-12T22:00:04 91203 0007523787 2025-10-23T00:00:00 2026 2 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 91204 APV7542433 2025-11-20T00:00:00 2026 2 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 799.0 2026-07-12T22:00:04 91205 APV7560808 2025-12-22T00:00:00 2026 2 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 577.2 2026-07-12T22:00:04 91206 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 91207 EXV7554655 2025-12-02T00:00:00 2026 2 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 202.27 2026-07-12T22:00:04 91208 0007549730 2025-12-01T00:00:00 2026 2 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 169.02 2026-07-12T22:00:04 91209 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 91210 0007527560 2025-10-29T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 1.35 2026-07-12T22:00:04 91211 APV7540588 2025-11-18T00:00:00 2026 2 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 95008.34 2026-07-12T22:00:04 91212 0007537981 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 91213 APV7537476 2025-11-13T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 119537.29 2026-07-12T22:00:04 91214 0007514110 2025-10-08T00:00:00 2026 2 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 -150.23 2026-07-12T22:00:04 91215 0007512004 2025-10-06T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 173.11 2026-07-12T22:00:04 91216 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 63.96 2026-07-12T22:00:04 91217 0007560431 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91218 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242480 ELIZABETH IRENE BARAJAS 87.43 2026-07-12T22:00:04 91219 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 33251.78 2026-07-12T22:00:04 91220 HCM7538049 2025-11-19T00:00:00 2026 2 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 764.44 2026-07-12T22:00:04 91221 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 11902.34 2026-07-12T22:00:04 91222 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6465.42 2026-07-12T22:00:04 91223 APV7518630 2025-10-16T00:00:00 2026 2 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 91224 APV7522282 2025-10-21T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-07-12T22:00:04 91225 0007509101 2025-10-08T00:00:00 2026 2 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 22.5 2026-07-12T22:00:04 91226 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.34 2026-07-12T22:00:04 91227 0007566218 2025-12-31T00:00:00 2026 2 519503 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 98.39 2026-07-12T22:00:04 91228 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 91229 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 91230 0007539244 2025-11-17T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 91231 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 91232 0007547568 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42367527.62 2026-07-12T22:00:04 91233 0007508894 2025-10-01T00:00:00 2026 2 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 9230.12 2026-07-12T22:00:04 91234 0007555792 2025-12-15T00:00:00 2026 2 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 443.89 2026-07-12T22:00:04 91235 0007549730 2025-12-01T00:00:00 2026 2 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 3.37 2026-07-12T22:00:04 91236 APV7515358 2025-10-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 35130.83 2026-07-12T22:00:04 91237 HCM7554917 2025-12-17T00:00:00 2026 2 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 2640.0 2026-07-12T22:00:04 91238 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.98 2026-07-12T22:00:04 91239 0007554885 2025-12-12T00:00:00 2026 2 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 -0.44 2026-07-12T22:00:04 91240 0007550535 2025-12-01T00:00:00 2026 2 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 1943.93 2026-07-12T22:00:04 91241 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 91242 0007560469 2025-12-22T00:00:00 2026 2 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 20.59 2026-07-12T22:00:04 91243 HCM7529564 2025-11-05T00:00:00 2026 2 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 0.92 2026-07-12T22:00:04 91244 APV7525990 2025-10-27T00:00:00 2026 2 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 23666.5 2026-07-12T22:00:04 91245 HCM7546606 2025-12-03T00:00:00 2026 2 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 35.32 2026-07-12T22:00:04 91246 0007549730 2025-12-01T00:00:00 2026 2 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 2.98 2026-07-12T22:00:04 91247 APV7547039 2025-12-01T00:00:00 2026 2 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 734.11 2026-07-12T22:00:04 91248 APV7541497 2025-11-19T00:00:00 2026 2 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 611.71 2026-07-12T22:00:04 91249 EXV7561152 2025-12-01T00:00:00 2026 2 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 91250 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 91251 0007560482 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 73.66 2026-07-12T22:00:04 91252 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1454.03 2026-07-12T22:00:04 91253 APV7530910 2025-11-03T00:00:00 2026 2 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 134.84 2026-07-12T22:00:04 91254 HCM7519918 2025-10-22T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 91255 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 91256 APV7560872 2025-12-22T00:00:00 2026 2 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 0000120808 PIONEER REGION SCHL CORP TREAS 12750.0 2026-07-12T22:00:04 91257 APV7560808 2025-12-22T00:00:00 2026 2 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 1384.79 2026-07-12T22:00:04 91258 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 91259 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 6736.43 2026-07-12T22:00:04 91260 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 91261 APV7531061 2025-11-01T00:00:00 2026 2 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 32924.24 2026-07-12T22:00:04 91262 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 2059.44 2026-07-12T22:00:04 91263 APV7510551 2025-10-02T00:00:00 2026 2 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 228.75 2026-07-12T22:00:04 91264 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.02 2026-07-12T22:00:04 91265 HCM7554909 2025-12-17T00:00:00 2026 2 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 3108.14 2026-07-12T22:00:04 91266 0007520788 2025-10-01T00:00:00 2026 2 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 8309.08 2026-07-12T22:00:04 91267 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 6870.0 2026-07-12T22:00:04 91268 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057423 LAGRANGE COUNTY 3.0 2026-07-12T22:00:04 91269 0007559534 2025-12-19T00:00:00 2026 2 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 -3339.12 2026-07-12T22:00:04 91270 0007535475 2025-11-10T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 91271 APV7512529 2025-10-06T00:00:00 2026 2 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 9486.82 2026-07-12T22:00:04 91272 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 404.0 2026-07-12T22:00:04 91273 HCM7529599 2025-11-05T00:00:00 2026 2 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 6.71 2026-07-12T22:00:04 91274 APV7527001 2025-10-28T00:00:00 2026 2 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 91275 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 702.0 2026-07-12T22:00:04 91276 APV7560808 2025-12-22T00:00:00 2026 2 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 824.45 2026-07-12T22:00:04 91277 0007544878 2025-11-25T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 91278 0007535523 2025-11-10T00:00:00 2026 2 654320 State in-house product charges 225 Labor Internal Service Funds - 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Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.33 2026-07-12T22:00:04 91286 0007543011 2025-11-19T00:00:00 2026 2 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 91287 APV7510551 2025-10-02T00:00:00 2026 2 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 1265.12 2026-07-12T22:00:04 91288 0007541250 2025-11-19T00:00:00 2026 2 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 -7.56 2026-07-12T22:00:04 91289 APV7541472 2025-11-19T00:00:00 2026 2 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 42411.93 2026-07-12T22:00:04 91290 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 778121.6 2026-07-12T22:00:04 91304 APV7518672 2025-10-16T00:00:00 2026 2 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 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 28340.96 2026-07-12T22:00:04 91305 HCM7538156 2025-11-19T00:00:00 2026 2 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 42.62 2026-07-12T22:00:04 91306 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 91307 HCM7546501 2025-12-03T00:00:00 2026 2 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 91308 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 91309 HCM7512133 2025-10-08T00:00:00 2026 2 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 391.59 2026-07-12T22:00:04 91310 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 91311 0007552311 2025-12-09T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 91312 HCM7529655 2025-11-05T00:00:00 2026 2 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 51.86 2026-07-12T22:00:04 91313 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 91314 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 91315 APV7543376 2025-11-21T00:00:00 2026 2 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 343998.47 2026-07-12T22:00:04 91316 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 91317 0007550535 2025-12-01T00:00:00 2026 2 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 0.59 2026-07-12T22:00:04 91318 0007526642 2025-10-28T00:00:00 2026 2 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 -19.48 2026-07-12T22:00:04 91319 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 621.51 2026-07-12T22:00:04 91320 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 91321 HCM7529655 2025-11-05T00:00:00 2026 2 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 20.42 2026-07-12T22:00:04 91322 APV7561715 2025-12-23T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054055 CROWN MOVING and STORAGE INC 2220.7 2026-07-12T22:00:04 91323 0007536343 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.14 2026-07-12T22:00:04 91324 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 91325 0007515033 2025-10-08T00:00:00 2026 2 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 39.3 2026-07-12T22:00:04 91326 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -15.88 2026-07-12T22:00:04 91327 APV7558383 2025-12-17T00:00:00 2026 2 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 267757.02 2026-07-12T22:00:04 91328 HCM7529564 2025-11-05T00:00:00 2026 2 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 5.91 2026-07-12T22:00:04 91329 APV7552673 2025-12-09T00:00:00 2026 2 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 4687.43 2026-07-12T22:00:04 91330 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1823.61 2026-07-12T22:00:04 91331 HCM7538117 2025-11-19T00:00:00 2026 2 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 5.07 2026-07-12T22:00:04 91332 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 91333 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91334 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 91335 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 70606.1 2026-07-12T22:00:04 91336 0007514093 2025-10-08T00:00:00 2026 2 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 12.97 2026-07-12T22:00:04 91337 APV7563334 2025-12-29T00:00:00 2026 2 532022 Main -Cleaning Serv 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 91338 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 91339 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 285.0 2026-07-12T22:00:04 91340 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 121.63 2026-07-12T22:00:04 91341 EXV7560191 2025-12-18T00:00:00 2026 2 595110 InState 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 54.34 2026-07-12T22:00:04 91342 HCM7562978 2025-12-31T00:00:00 2026 2 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 14.15 2026-07-12T22:00:04 91343 0007546631 2025-11-30T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 325.0 2026-07-12T22:00:04 91344 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2206.63 2026-07-12T22:00:04 91345 HCM7546559 2025-12-03T00:00:00 2026 2 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 91346 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 91347 HCM7519886 2025-10-22T00:00:00 2026 2 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 91348 APV7525032 2025-10-24T00:00:00 2026 2 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 674.33 2026-07-12T22:00:04 91349 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 91350 HCM7529601 2025-11-05T00:00:00 2026 2 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 937.93 2026-07-12T22:00:04 91351 APV7525032 2025-10-24T00:00:00 2026 2 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 440.1 2026-07-12T22:00:04 91352 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-07-12T22:00:04 91353 EXV7521794 2025-10-17T00:00:00 2026 2 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 28.65 2026-07-12T22:00:04 91354 HCM7554909 2025-12-17T00:00:00 2026 2 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 7673.56 2026-07-12T22:00:04 91355 EXV7536894 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 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 98.06 2026-07-12T22:00:04 91356 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 91357 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 91358 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit 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 11020.94 2026-07-12T22:00:04 91359 APV7549163 2025-12-03T00:00:00 2026 2 539048 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 2135.0 2026-07-12T22:00:04 91360 APV7525458 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 91361 APV7541497 2025-11-19T00:00:00 2026 2 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 873.62 2026-07-12T22:00:04 91362 0007550535 2025-12-01T00:00:00 2026 2 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 91363 HCM7512122 2025-10-08T00:00:00 2026 2 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 21.11 2026-07-12T22:00:04 91364 HCM7512124 2025-10-08T00:00:00 2026 2 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 6.67 2026-07-12T22:00:04 91365 EXV7559431 2025-12-18T00:00:00 2026 2 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 91366 APV7510551 2025-10-02T00:00:00 2026 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 49.6 2026-07-12T22:00:04 91367 APV7548973 2025-12-03T00:00:00 2026 2 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 204182.65 2026-07-12T22:00:04 91368 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 223790.28 2026-07-12T22:00:04 91369 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 91370 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 91371 0007533704 2025-11-06T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 91372 APV7527009 2025-10-28T00:00:00 2026 2 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 4218.04 2026-07-12T22:00:04 91373 APV7532024 2025-11-04T00:00:00 2026 2 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 91374 0007566099 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 2214.09 2026-07-12T22:00:04 91375 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 698.02 2026-07-12T22:00:04 91376 APV7510702 2025-10-02T00:00:00 2026 2 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 30749.43 2026-07-12T22:00:04 91377 HCM7519951 2025-10-22T00:00:00 2026 2 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 65.57 2026-07-12T22:00:04 91378 HCM7538109 2025-11-19T00:00:00 2026 2 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 48327.24 2026-07-12T22:00:04 91379 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 91380 APV7518630 2025-10-16T00:00:00 2026 2 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 15050.85 2026-07-12T22:00:04 91381 0007549730 2025-12-01T00:00:00 2026 2 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 60.39 2026-07-12T22:00:04 91382 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 91383 HCM7562961 2025-12-31T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 93.08 2026-07-12T22:00:04 91384 0007523798 2025-10-23T00:00:00 2026 2 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 849.36 2026-07-12T22:00:04 91385 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 91386 0007530504 2025-10-31T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.66 2026-07-12T22:00:04 91387 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 91388 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 127277.56 2026-07-12T22:00:04 91389 APV7541497 2025-11-19T00:00:00 2026 2 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 1021.53 2026-07-12T22:00:04 91390 APV7511587 2025-10-03T00:00:00 2026 2 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 -45.0 2026-07-12T22:00:04 91391 HCM7554965 2025-12-17T00:00:00 2026 2 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 6163.84 2026-07-12T22:00:04 91392 HCM7554933 2025-12-17T00:00:00 2026 2 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 7281.36 2026-07-12T22:00:04 91393 HCM7512065 2025-10-08T00:00:00 2026 2 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 94.07 2026-07-12T22:00:04 91394 APV7517734 2025-10-15T00:00:00 2026 2 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 470.93 2026-07-12T22:00:04 91395 0007524818 2025-10-24T00:00:00 2026 2 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 1.18 2026-07-12T22:00:04 91396 0007534429 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 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 2.87 2026-07-12T22:00:04 91397 0007550535 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 91398 0007536324 2025-11-12T00:00:00 2026 2 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 6711.06 2026-07-12T22:00:04 91399 0007513263 2025-10-08T00:00:00 2026 2 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 59.68 2026-07-12T22:00:04 91400 HCM7529584 2025-11-05T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.14 2026-07-12T22:00:04 91401 HCM7554909 2025-12-17T00:00:00 2026 2 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 50.75 2026-07-12T22:00:04 91402 0007551453 2025-12-01T00:00:00 2026 2 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 91403 APV7530894 2025-11-03T00:00:00 2026 2 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 91404 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 91405 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 56532.0 2026-07-12T22:00:04 91406 HCM7512133 2025-10-08T00:00:00 2026 2 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 162935.12 2026-07-12T22:00:04 91407 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 49968.66 2026-07-12T22:00:04 91408 EXV7546291 2025-11-17T00:00:00 2026 2 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 202.27 2026-07-12T22:00:04 91409 EXV7555573 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.5 2026-07-12T22:00:04 91410 0007508030 2025-10-08T00:00:00 2026 2 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 476.59 2026-07-12T22:00:04 91411 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-07-12T22:00:04 91412 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-07-12T22:00:04 91413 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 14.68 2026-07-12T22:00:04 91414 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6659.68 2026-07-12T22:00:04 91415 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91416 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 91417 0007536316 2025-11-12T00:00:00 2026 2 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 91418 APV7541497 2025-11-19T00:00:00 2026 2 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 303.45 2026-07-12T22:00:04 91419 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10696.12 2026-07-12T22:00:04 91420 APV7527742 2025-10-29T00:00:00 2026 2 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 1074.27 2026-07-12T22:00:04 91421 APV7511542 2025-10-03T00:00:00 2026 2 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 1506.25 2026-07-12T22:00:04 91422 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 91423 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 14.01 2026-07-12T22:00:04 91424 HCM7546548 2025-12-03T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 91425 0007566220 2025-12-31T00:00:00 2026 2 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 32.21 2026-07-12T22:00:04 91426 HCM7554909 2025-12-17T00:00:00 2026 2 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 528.08 2026-07-12T22:00:04 91427 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.7 2026-07-12T22:00:04 91428 APV7515346 2025-10-09T00:00:00 2026 2 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 14310.79 2026-07-12T22:00:04 91429 0007551453 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.01 2026-07-12T22:00:04 91430 APV7560872 2025-12-22T00:00:00 2026 2 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 52851.26 2026-07-12T22:00:04 91431 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 91432 0007531798 2025-11-04T00:00:00 2026 2 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 382.22 2026-07-12T22:00:04 91433 APV7541497 2025-11-19T00:00:00 2026 2 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 1684.83 2026-07-12T22:00:04 91434 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 91435 HCM7538108 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-07-12T22:00:04 91436 0007531834 2025-11-05T00:00:00 2026 2 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 9267.69 2026-07-12T22:00:04 91437 0007540277 2025-11-18T00:00:00 2026 2 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 4968.91 2026-07-12T22:00:04 91438 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 91439 0007559628 2025-12-17T00:00:00 2026 2 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 159.6 2026-07-12T22:00:04 91440 0007563038 2025-12-29T00:00:00 2026 2 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 175.26 2026-07-12T22:00:04 91441 0007549707 2025-12-04T00:00:00 2026 2 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 450998.73 2026-07-12T22:00:04 91442 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 91443 APV7563377 2025-12-29T00:00:00 2026 2 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 91444 0007531830 2025-11-04T00:00:00 2026 2 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 91445 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91446 0007511303 2025-10-03T00:00:00 2026 2 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 91447 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 91448 APV7522305 2025-10-21T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000353805 TIRE STAR WOLCOTTVILLE 24.19 2026-07-12T22:00:04 91449 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1200.09 2026-07-12T22:00:04 91450 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 27956.19 2026-07-12T22:00:04 91451 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-07-12T22:00:04 91452 HCM7538056 2025-11-19T00:00:00 2026 2 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 7.24 2026-07-12T22:00:04 91453 APV7541497 2025-11-19T00:00:00 2026 2 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 1633.65 2026-07-12T22:00:04 91454 APV7550885 2025-12-05T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000056767 CITY OF FORT WAYNE 21602.34 2026-07-12T22:00:04 91455 0007546661 2025-12-08T00:00:00 2026 2 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 91456 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 91457 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 91458 0007543921 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91459 HCM7512174 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 76.3 2026-07-12T22:00:04 91460 HCM7546558 2025-12-03T00:00:00 2026 2 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 5.88 2026-07-12T22:00:04 91461 HCM7562985 2025-12-31T00:00:00 2026 2 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 56.67 2026-07-12T22:00:04 91462 0007535421 2025-11-10T00:00:00 2026 2 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 156376.38 2026-07-12T22:00:04 91463 0007524818 2025-10-24T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 91464 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000322748 GOODWILL LEADS INC 4048.07 2026-07-12T22:00:04 91465 HCM7538107 2025-11-19T00:00:00 2026 2 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 49.5 2026-07-12T22:00:04 91466 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 91467 0007551453 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-07-12T22:00:04 91468 0007540277 2025-11-18T00:00:00 2026 2 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 162.65 2026-07-12T22:00:04 91469 APV7523227 2025-10-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 91470 APV7539592 2025-11-17T00:00:00 2026 2 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 12746.17 2026-07-12T22:00:04 91471 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 91472 HCM7554857 2025-12-17T00:00:00 2026 2 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 11.86 2026-07-12T22:00:04 91473 APV7525458 2025-10-24T00:00:00 2026 2 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 1292.59 2026-07-12T22:00:04 91474 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 91475 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 91476 0007509107 2025-10-08T00:00:00 2026 2 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 332.16 2026-07-12T22:00:04 91477 APV7560808 2025-12-22T00:00:00 2026 2 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 1229.65 2026-07-12T22:00:04 91478 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121505 S.W. JEFFERSON CTY CONS TREAS 1948.0 2026-07-12T22:00:04 91479 APV7525032 2025-10-24T00:00:00 2026 2 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 353.29 2026-07-12T22:00:04 91480 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 3784.0 2026-07-12T22:00:04 91481 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 91482 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 91483 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 91484 APV7541497 2025-11-19T00:00:00 2026 2 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 962.93 2026-07-12T22:00:04 91485 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.81 2026-07-12T22:00:04 91486 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 91487 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 91488 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.64 2026-07-12T22:00:04 91489 0007515033 2025-10-08T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 91490 APV7536557 2025-11-12T00:00:00 2026 2 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 160.52 2026-07-12T22:00:04 91491 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1586.77 2026-07-12T22:00:04 91492 0007551453 2025-12-01T00:00:00 2026 2 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 2.47 2026-07-12T22:00:04 91493 APV7525032 2025-10-24T00:00:00 2026 2 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 2901.65 2026-07-12T22:00:04 91494 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 91495 0007509107 2025-10-08T00:00:00 2026 2 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 555.83 2026-07-12T22:00:04 91496 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 91497 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 91498 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91499 0007557076 2025-12-16T00:00:00 2026 2 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 44.41 2026-07-12T22:00:04 91500 0007540270 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.5 2026-07-12T22:00:04 91501 HCM7562995 2025-12-31T00:00:00 2026 2 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 2892.57 2026-07-12T22:00:04 91502 APV7510623 2025-10-01T00:00:00 2026 2 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 91503 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 31249.73 2026-07-12T22:00:04 91504 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - 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Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 373.18 2026-07-12T22:00:04 91580 APV7530894 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 181.5 2026-07-12T22:00:04 91581 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 337.64 2026-07-12T22:00:04 91582 0007524847 2025-10-24T00:00:00 2026 2 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 384.68 2026-07-12T22:00:04 91583 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000014434 SOUTH BEND COMM SCHOOL CORP 6068.64 2026-07-12T22:00:04 91584 APV7523248 2025-10-17T00:00:00 2026 2 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 14040.43 2026-07-12T22:00:04 91585 0007544015 2025-11-24T00:00:00 2026 2 653901 PC Refresh Upgrade 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 0.0 2026-07-12T22:00:04 91586 0007512004 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 17158.89 2026-07-12T22:00:04 91587 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 91588 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 7123.84 2026-07-12T22:00:04 91589 APV7541497 2025-11-19T00:00:00 2026 2 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 826.45 2026-07-12T22:00:04 91590 HCM7546558 2025-12-03T00:00:00 2026 2 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 91591 HCM7554892 2025-12-17T00:00:00 2026 2 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 499.73 2026-07-12T22:00:04 91592 0007549730 2025-12-01T00:00:00 2026 2 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 61.65 2026-07-12T22:00:04 91593 APV7525458 2025-10-24T00:00:00 2026 2 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 1634.17 2026-07-12T22:00:04 91594 0007514120 2025-10-08T00:00:00 2026 2 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 3193.0 2026-07-12T22:00:04 91595 HCM7554930 2025-12-17T00:00:00 2026 2 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 3198.24 2026-07-12T22:00:04 91596 HCM7554915 2025-12-17T00:00:00 2026 2 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 31.85 2026-07-12T22:00:04 91597 0007557714 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 91598 HCM7538156 2025-11-19T00:00:00 2026 2 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 540.72 2026-07-12T22:00:04 91599 0007551453 2025-12-01T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 91600 APV7560808 2025-12-22T00:00:00 2026 2 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 1034.37 2026-07-12T22:00:04 91601 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 91602 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 91603 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 91604 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 493.32 2026-07-12T22:00:04 91605 APV7515346 2025-10-09T00:00:00 2026 2 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 91606 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13194.26 2026-07-12T22:00:04 91607 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 91608 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 91609 0007522891 2025-10-22T00:00:00 2026 2 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 24.75 2026-07-12T22:00:04 91610 APV7525032 2025-10-24T00:00:00 2026 2 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 653.35 2026-07-12T22:00:04 91611 APV7526080 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114931 US DEPARTMENT 132.56 2026-07-12T22:00:04 91612 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 91613 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-07-12T22:00:04 91614 APV7549940 2025-12-04T00:00:00 2026 2 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 61.25 2026-07-12T22:00:04 91615 APV7541497 2025-11-19T00:00:00 2026 2 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 290.03 2026-07-12T22:00:04 91616 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 91617 HCM7546552 2025-12-03T00:00:00 2026 2 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 646.44 2026-07-12T22:00:04 91618 HCM7512124 2025-10-08T00:00:00 2026 2 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 47.8 2026-07-12T22:00:04 91619 APV7541497 2025-11-19T00:00:00 2026 2 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 2374.01 2026-07-12T22:00:04 91620 APV7509660 2025-10-01T00:00:00 2026 2 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 161967.37 2026-07-12T22:00:04 91621 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services 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 213.86 2026-07-12T22:00:04 91622 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-07-12T22:00:04 91623 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 91624 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 91625 APV7530894 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 160.11 2026-07-12T22:00:04 91626 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 91627 APV7525465 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000057167 US BANK 330.0 2026-07-12T22:00:04 91628 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 18459.27 2026-07-12T22:00:04 91629 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 91630 ARD7543541 2025-11-21T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -21221.0 2026-07-12T22:00:04 91631 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.8 2026-07-12T22:00:04 91632 0007520827 2025-10-20T00:00:00 2026 2 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 General Ledger Entry -14705.19 2026-07-12T22:00:04 91633 EXV7546165 2025-11-12T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 160.63 2026-07-12T22:00:04 91634 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 5930.52 2026-07-12T22:00:04 91635 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 91636 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 91637 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 91638 0007560469 2025-12-22T00:00:00 2026 2 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 41.0 2026-07-12T22:00:04 91639 APV7527048 2025-10-28T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 6824.57 2026-07-12T22:00:04 91640 0007511296 2025-10-03T00:00:00 2026 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 855.7 2026-07-12T22:00:04 91641 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.64 2026-07-12T22:00:04 91642 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 91643 HCM7546568 2025-12-03T00:00:00 2026 2 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 32.69 2026-07-12T22:00:04 91644 APV7563368 2025-12-29T00:00:00 2026 2 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 49.31 2026-07-12T22:00:04 91645 0007522917 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63.55 2026-07-12T22:00:04 91646 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079121 OHIO TOWNSHIP TRUSTEE 53569.86 2026-07-12T22:00:04 91647 0007530517 2025-11-08T00:00:00 2026 2 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 91648 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 91649 EXV7539003 2025-11-13T00:00:00 2026 2 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 6.38 2026-07-12T22:00:04 91650 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 91651 EXV7566864 2025-12-11T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 16.0 2026-07-12T22:00:04 91652 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 167.16 2026-07-12T22:00:04 91653 0007546791 2025-12-08T00:00:00 2026 2 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 1583.45 2026-07-12T22:00:04 91654 HCM7529610 2025-11-05T00:00:00 2026 2 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 123.05 2026-07-12T22:00:04 91655 APV7516905 2025-10-14T00:00:00 2026 2 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 8.87 2026-07-12T22:00:04 91656 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 91657 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 91658 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 91659 APV7527678 2025-10-29T00:00:00 2026 2 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 91660 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1354.33 2026-07-12T22:00:04 91661 APV7525032 2025-10-24T00:00:00 2026 2 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 788.73 2026-07-12T22:00:04 91662 0007547816 2025-12-03T00:00:00 2026 2 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 16.58 2026-07-12T22:00:04 91663 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 91664 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 986.81 2026-07-12T22:00:04 91665 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 542.08 2026-07-12T22:00:04 91666 APV7560807 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91667 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 91668 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193937 SOUTHWESTERN CONS SCHL TREAS 16749.88 2026-07-12T22:00:04 91669 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 91670 HCM7538079 2025-11-19T00:00:00 2026 2 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 14.58 2026-07-12T22:00:04 91671 HCM7562978 2025-12-31T00:00:00 2026 2 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 33.0 2026-07-12T22:00:04 91672 0007522864 2025-10-22T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 91673 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 91674 0007549730 2025-12-01T00:00:00 2026 2 595110 InState 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 149.25 2026-07-12T22:00:04 91675 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 92.85 2026-07-12T22:00:04 91676 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 4.37 2026-07-12T22:00:04 91677 0007549730 2025-12-01T00:00:00 2026 2 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 4059.17 2026-07-12T22:00:04 91678 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 91679 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 569.25 2026-07-12T22:00:04 91680 HCM7546573 2025-12-03T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.53 2026-07-12T22:00:04 91681 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 91682 0007559628 2025-12-17T00:00:00 2026 2 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 18.03 2026-07-12T22:00:04 91683 APV7517757 2025-10-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 176.55 2026-07-12T22:00:04 91684 0007546817 2025-12-08T00:00:00 2026 2 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 103.38 2026-07-12T22:00:04 91685 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 91686 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 233.07 2026-07-12T22:00:04 91687 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.24 2026-07-12T22:00:04 91688 0007508032 2025-10-08T00:00:00 2026 2 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 91689 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 1186.12 2026-07-12T22:00:04 91690 APV7537325 2025-11-13T00:00:00 2026 2 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 459.39 2026-07-12T22:00:04 91691 APV7553460 2025-12-10T00:00:00 2026 2 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 91692 APV7552673 2025-12-09T00:00:00 2026 2 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 4658.84 2026-07-12T22:00:04 91693 APV7525032 2025-10-24T00:00:00 2026 2 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 517.79 2026-07-12T22:00:04 91694 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-07-12T22:00:04 91695 HCM7529655 2025-11-05T00:00:00 2026 2 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 1067.09 2026-07-12T22:00:04 91696 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 91697 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 91698 HCM7562925 2025-12-31T00:00:00 2026 2 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 3424.0 2026-07-12T22:00:04 91699 0007525800 2025-10-27T00:00:00 2026 2 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 2211.12 2026-07-12T22:00:04 91700 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 91701 APV7530894 2025-11-03T00:00:00 2026 2 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 278.64 2026-07-12T22:00:04 91702 HCM7554864 2025-12-17T00:00:00 2026 2 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 27.44 2026-07-12T22:00:04 91703 APV7525032 2025-10-24T00:00:00 2026 2 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 339.3 2026-07-12T22:00:04 91704 APV7549119 2025-12-03T00:00:00 2026 2 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 728.39 2026-07-12T22:00:04 91705 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 91706 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 91707 HCM7554909 2025-12-17T00:00:00 2026 2 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 502.19 2026-07-12T22:00:04 91708 HCM7554963 2025-12-17T00:00:00 2026 2 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 1245.45 2026-07-12T22:00:04 91709 APV7542279 2025-11-20T00:00:00 2026 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 192.38 2026-07-12T22:00:04 91710 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 91711 0007563926 2025-12-30T00:00:00 2026 2 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 97.71 2026-07-12T22:00:04 91712 APV7526967 2025-10-24T00:00:00 2026 2 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. 2610.99 2026-07-12T22:00:04 91713 0007520788 2025-10-01T00:00:00 2026 2 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 392.97 2026-07-12T22:00:04 91714 HCM7554914 2025-12-17T00:00:00 2026 2 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 414.05 2026-07-12T22:00:04 91715 HCM7554884 2025-12-17T00:00:00 2026 2 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 247.2 2026-07-12T22:00:04 91716 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 91717 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 91718 HCM7546573 2025-12-03T00:00:00 2026 2 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 91719 APV7551730 2025-12-08T00:00:00 2026 2 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 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-07-12T22:00:04 91720 HCM7546569 2025-12-03T00:00:00 2026 2 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 1521.76 2026-07-12T22:00:04 91721 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 91722 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 91723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 255.21 2026-07-12T22:00:04 91724 HCM7563033 2025-12-31T00:00:00 2026 2 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 9.7 2026-07-12T22:00:04 91725 0007558852 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.46 2026-07-12T22:00:04 91726 HCM7563033 2025-12-31T00:00:00 2026 2 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 47.05 2026-07-12T22:00:04 91727 APV7559843 2025-12-19T00:00:00 2026 2 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 91728 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 304.11 2026-07-12T22:00:04 91729 HCM7519896 2025-10-22T00:00:00 2026 2 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 996.92 2026-07-12T22:00:04 91730 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 675.5 2026-07-12T22:00:04 91731 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 91732 HCM7519843 2025-10-22T00:00:00 2026 2 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 3.65 2026-07-12T22:00:04 91733 0007549730 2025-12-01T00:00:00 2026 2 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 0.42 2026-07-12T22:00:04 91734 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 91735 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 9596.0 2026-07-12T22:00:04 91736 APV7553406 2025-12-10T00:00:00 2026 2 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 -215.28 2026-07-12T22:00:04 91737 APV7559764 2025-12-19T00:00:00 2026 2 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 156155.55 2026-07-12T22:00:04 91738 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 91739 0007524784 2025-10-24T00:00:00 2026 2 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 94.92 2026-07-12T22:00:04 91740 HCM7538107 2025-11-19T00:00:00 2026 2 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 898.45 2026-07-12T22:00:04 91741 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 91742 0007550535 2025-12-01T00:00:00 2026 2 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 3.31 2026-07-12T22:00:04 91743 0007522851 2025-10-01T00:00:00 2026 2 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 918.43 2026-07-12T22:00:04 91744 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 1.86 2026-07-12T22:00:04 91745 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 91746 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 91747 APV7516216 2025-10-10T00:00:00 2026 2 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 6883.48 2026-07-12T22:00:04 91748 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 91749 HCM7519843 2025-10-22T00:00:00 2026 2 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 7410.02 2026-07-12T22:00:04 91750 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.99 2026-07-12T22:00:04 91751 EXV7529184 2025-10-16T00:00:00 2026 2 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 91752 0007560482 2025-12-22T00:00:00 2026 2 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 9.51 2026-07-12T22:00:04 91753 0007540262 2025-11-18T00:00:00 2026 2 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 -2892.74 2026-07-12T22:00:04 91754 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 91755 HCM7562976 2025-12-31T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 91756 0007549730 2025-12-01T00:00:00 2026 2 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 491.17 2026-07-12T22:00:04 91757 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 22734.76 2026-07-12T22:00:04 91758 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 91759 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 91760 HCM7562978 2025-12-31T00:00:00 2026 2 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 8659.44 2026-07-12T22:00:04 91761 0007539217 2025-11-01T00:00:00 2026 2 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 1.04 2026-07-12T22:00:04 91762 HCM7529601 2025-11-05T00:00:00 2026 2 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 9.82 2026-07-12T22:00:04 91763 0007550535 2025-12-01T00:00:00 2026 2 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 6.85 2026-07-12T22:00:04 91764 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91765 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-07-12T22:00:04 91766 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 91767 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 91768 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 91769 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 91770 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 91771 APV7526092 2025-10-27T00:00:00 2026 2 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 510.4 2026-07-12T22:00:04 91772 0007546827 2025-12-08T00:00:00 2026 2 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 126.57 2026-07-12T22:00:04 91773 APV7535590 2025-11-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 58029.5 2026-07-12T22:00:04 91774 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 91775 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 10.7 2026-07-12T22:00:04 91776 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 91777 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 91778 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 91779 0007530504 2025-10-31T00:00:00 2026 2 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 121.95 2026-07-12T22:00:04 91780 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 91781 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 91782 APV7525032 2025-10-24T00:00:00 2026 2 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 420.68 2026-07-12T22:00:04 91783 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 91784 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 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 -98.4 2026-07-12T22:00:04 91785 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 14797.37 2026-07-12T22:00:04 91786 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 91787 0007551453 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 91788 APV7540588 2025-11-18T00:00:00 2026 2 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 186712.39 2026-07-12T22:00:04 91789 0007549740 2025-12-04T00:00:00 2026 2 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 2.3 2026-07-12T22:00:04 91790 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.82 2026-07-12T22:00:04 91791 0007533485 2025-11-06T00:00:00 2026 2 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 78.6 2026-07-12T22:00:04 91792 APV7509726 2025-10-01T00:00:00 2026 2 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 167692.08 2026-07-12T22:00:04 91793 0007523934 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 713.79 2026-07-12T22:00:04 91794 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 91795 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 5.89 2026-07-12T22:00:04 91796 HCM7554918 2025-12-17T00:00:00 2026 2 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 3.9 2026-07-12T22:00:04 91797 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 -19.49 2026-07-12T22:00:04 91798 0007544963 2025-11-25T00:00:00 2026 2 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 11371.59 2026-07-12T22:00:04 91799 0007511331 2025-10-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 91800 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 156.42 2026-07-12T22:00:04 91801 APV7530894 2025-11-03T00:00:00 2026 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 48.03 2026-07-12T22:00:04 91802 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 216.68 2026-07-12T22:00:04 91803 APV7560808 2025-12-22T00:00:00 2026 2 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 1336.02 2026-07-12T22:00:04 91804 HCM7538156 2025-11-19T00:00:00 2026 2 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 140.57 2026-07-12T22:00:04 91805 0007566011 2025-12-31T00:00:00 2026 2 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 178.05 2026-07-12T22:00:04 91806 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 91807 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 91808 0007530538 2025-11-08T00:00:00 2026 2 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 1114.61 2026-07-12T22:00:04 91809 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 91810 0007521948 2025-10-01T00:00:00 2026 2 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 14386.9 2026-07-12T22:00:04 91811 APV7560808 2025-12-22T00:00:00 2026 2 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 1778.75 2026-07-12T22:00:04 91812 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 91813 0007540296 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term 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 121.06 2026-07-12T22:00:04 91814 APV7532082 2025-11-04T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051734 INFOUSA/AMERICAN BUSINESS INFO 36519.0 2026-07-12T22:00:04 91815 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 200.69 2026-07-12T22:00:04 91816 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 524.58 2026-07-12T22:00:04 91817 0007547599 2025-12-02T00:00:00 2026 2 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 1605.04 2026-07-12T22:00:04 91818 0007523008 2025-10-21T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 91819 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 91820 APV7532035 2025-11-04T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 59.36 2026-07-12T22:00:04 91821 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.51 2026-07-12T22:00:04 91822 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 91823 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 235.43 2026-07-12T22:00:04 91824 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 12019.9 2026-07-12T22:00:04 91825 APV7516176 2025-10-10T00:00:00 2026 2 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 1196.33 2026-07-12T22:00:04 91826 APV7535637 2025-11-07T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 7688.0 2026-07-12T22:00:04 91827 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 91828 HCM7512117 2025-10-08T00:00:00 2026 2 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 91829 HCM7519871 2025-10-22T00:00:00 2026 2 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 11125.33 2026-07-12T22:00:04 91830 APV7510712 2025-10-01T00:00:00 2026 2 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 120934.0 2026-07-12T22:00:04 91831 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 91832 0007557050 2025-12-16T00:00:00 2026 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 91833 APV7545053 2025-11-25T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 32719.97 2026-07-12T22:00:04 91834 APV7551717 2025-12-08T00:00:00 2026 2 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 44730.41 2026-07-12T22:00:04 91835 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 91836 APV7544251 2025-11-24T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 73.37 2026-07-12T22:00:04 91837 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 91838 APV7534951 2025-11-07T00:00:00 2026 2 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 6526.3 2026-07-12T22:00:04 91839 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-07-12T22:00:04 91840 HCM7519896 2025-10-22T00:00:00 2026 2 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 9387.2 2026-07-12T22:00:04 91841 APV7512529 2025-10-06T00:00:00 2026 2 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 3523.3 2026-07-12T22:00:04 91842 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 91843 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 91844 APV7541497 2025-11-19T00:00:00 2026 2 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 2215.06 2026-07-12T22:00:04 91845 APV7541563 2025-11-19T00:00:00 2026 2 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 54672.36 2026-07-12T22:00:04 91846 HCM7538101 2025-11-19T00:00:00 2026 2 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 91847 0007546814 2025-12-08T00:00:00 2026 2 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 91848 HCM7512171 2025-10-08T00:00:00 2026 2 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 146.88 2026-07-12T22:00:04 91849 HCM7512097 2025-10-08T00:00:00 2026 2 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 91850 APV7526958 2025-10-28T00:00:00 2026 2 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 91851 0007549730 2025-12-01T00:00:00 2026 2 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 1879.72 2026-07-12T22:00:04 91852 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 91853 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 91854 HCM7538049 2025-11-19T00:00:00 2026 2 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 515.91 2026-07-12T22:00:04 91855 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 91856 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 91857 0007509107 2025-10-08T00:00:00 2026 2 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 91858 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 91859 0007529524 2025-10-31T00:00:00 2026 2 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 General Ledger Entry -4902.03 2026-07-12T22:00:04 91860 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 91861 0007551571 2025-12-08T00:00:00 2026 2 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 50455.94 2026-07-12T22:00:04 91862 HCM7554909 2025-12-17T00:00:00 2026 2 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 59.49 2026-07-12T22:00:04 91863 APV7511586 2025-10-02T00:00:00 2026 2 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 25542.9 2026-07-12T22:00:04 91864 APV7534770 2025-11-07T00:00:00 2026 2 520104 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 91865 APV7540588 2025-11-18T00:00:00 2026 2 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 9812.06 2026-07-12T22:00:04 91866 0007540250 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1472.26 2026-07-12T22:00:04 91867 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.6 2026-07-12T22:00:04 91868 0007524837 2025-10-22T00:00:00 2026 2 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 5265.43 2026-07-12T22:00:04 91869 0007535523 2025-11-10T00:00:00 2026 2 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 22.75 2026-07-12T22:00:04 91870 0007557076 2025-12-16T00:00:00 2026 2 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 15.21 2026-07-12T22:00:04 91871 HCM7554930 2025-12-17T00:00:00 2026 2 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 5229.76 2026-07-12T22:00:04 91872 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 55153.26 2026-07-12T22:00:04 91873 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 91874 HCM7529617 2025-11-05T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 91875 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 91876 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 91877 APV7550848 2025-12-05T00:00:00 2026 2 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 302.91 2026-07-12T22:00:04 91878 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 91879 APV7532936 2025-11-05T00:00:00 2026 2 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 91880 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 370.0 2026-07-12T22:00:04 91881 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 91882 HCM7554963 2025-12-17T00:00:00 2026 2 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 1270.57 2026-07-12T22:00:04 91883 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 91884 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 91885 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 490.0 2026-07-12T22:00:04 91886 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 402.85 2026-07-12T22:00:04 91887 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 11208.21 2026-07-12T22:00:04 91888 APV7517772 2025-10-15T00:00:00 2026 2 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 20.08 2026-07-12T22:00:04 91889 HCM7538110 2025-11-19T00:00:00 2026 2 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 231.43 2026-07-12T22:00:04 91890 APV7530910 2025-11-03T00:00:00 2026 2 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 91891 0007549730 2025-12-01T00:00:00 2026 2 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 25.33 2026-07-12T22:00:04 91892 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 123429.77 2026-07-12T22:00:04 91893 0007546657 2025-12-08T00:00:00 2026 2 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 39.07 2026-07-12T22:00:04 91894 0007551453 2025-12-01T00:00:00 2026 2 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 2.21 2026-07-12T22:00:04 91895 HCM7562978 2025-12-31T00:00:00 2026 2 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 11.43 2026-07-12T22:00:04 91896 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1502.1 2026-07-12T22:00:04 91897 0007525767 2025-10-27T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-07-12T22:00:04 91898 0007539244 2025-11-17T00:00:00 2026 2 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 91899 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 91900 EXV7520519 2025-10-17T00:00:00 2026 2 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 91901 HCM7529655 2025-11-05T00:00:00 2026 2 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 3427.8 2026-07-12T22:00:04 91902 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 91903 0007523897 2025-10-23T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 91904 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.72 2026-07-12T22:00:04 91905 HCM7546528 2025-12-03T00:00:00 2026 2 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 566.3 2026-07-12T22:00:04 91906 APV7521504 2025-10-20T00:00:00 2026 2 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 20449.08 2026-07-12T22:00:04 91907 APV7559073 2025-12-17T00:00:00 2026 2 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 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-07-12T22:00:04 91908 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 91909 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 91910 0007563931 2025-12-30T00:00:00 2026 2 517005 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 0.0 2026-07-12T22:00:04 91911 APV7518740 2025-10-16T00:00:00 2026 2 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 24015.88 2026-07-12T22:00:04 91912 APV7560808 2025-12-22T00:00:00 2026 2 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 1523.27 2026-07-12T22:00:04 91913 0007522851 2025-10-01T00:00:00 2026 2 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 122.78 2026-07-12T22:00:04 91914 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 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 -4.09 2026-07-12T22:00:04 91915 HCM7519871 2025-10-22T00:00:00 2026 2 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 33185.37 2026-07-12T22:00:04 91916 0007508026 2025-10-08T00:00:00 2026 2 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 91917 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 91918 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 270.94 2026-07-12T22:00:04 91919 0007528300 2025-10-30T00:00:00 2026 2 531027 Prof Serv - Clerical 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 5516.44 2026-07-12T22:00:04 91920 APV7560808 2025-12-22T00:00:00 2026 2 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 1950.35 2026-07-12T22:00:04 91921 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 91922 APV7541497 2025-11-19T00:00:00 2026 2 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 267.32 2026-07-12T22:00:04 91923 APV7515296 2025-10-09T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 13731.92 2026-07-12T22:00:04 91924 0007557053 2025-12-16T00:00:00 2026 2 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 59.92 2026-07-12T22:00:04 91925 0007566009 2025-12-31T00:00:00 2026 2 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 2.3 2026-07-12T22:00:04 91926 0007554003 2025-12-11T00:00:00 2026 2 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 -39.58 2026-07-12T22:00:04 91927 0007518415 2025-10-16T00:00:00 2026 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7495.77 2026-07-12T22:00:04 91928 0007533704 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services 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 81.36 2026-07-12T22:00:04 91929 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 91930 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 91931 APV7525032 2025-10-24T00:00:00 2026 2 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 402.42 2026-07-12T22:00:04 91932 APV7525075 2025-10-24T00:00:00 2026 2 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 87272.53 2026-07-12T22:00:04 91933 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 91934 APV7547090 2025-12-01T00:00:00 2026 2 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 10504.03 2026-07-12T22:00:04 91935 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424562 JOSEPH WARD 986.81 2026-07-12T22:00:04 91936 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 91937 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.48 2026-07-12T22:00:04 91938 HCM7519871 2025-10-22T00:00:00 2026 2 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 22.32 2026-07-12T22:00:04 91939 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 91940 0007560469 2025-12-22T00:00:00 2026 2 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 30.07 2026-07-12T22:00:04 91941 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 632.0 2026-07-12T22:00:04 91942 APV7560808 2025-12-22T00:00:00 2026 2 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 1313.54 2026-07-12T22:00:04 91943 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 91944 EXV7566856 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 127.91 2026-07-12T22:00:04 91945 HCM7546535 2025-12-03T00:00:00 2026 2 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 91946 0007539217 2025-11-01T00:00:00 2026 2 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 132.19 2026-07-12T22:00:04 91947 0007555842 2025-12-17T00:00:00 2026 2 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 245.8 2026-07-12T22:00:04 91948 HCM7554933 2025-12-17T00:00:00 2026 2 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 34.58 2026-07-12T22:00:04 91949 APV7513479 2025-10-01T00:00:00 2026 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 95.2 2026-07-12T22:00:04 91950 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 2.37 2026-07-12T22:00:04 91951 HCM7546552 2025-12-03T00:00:00 2026 2 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 1389.96 2026-07-12T22:00:04 91952 0007530538 2025-11-08T00:00:00 2026 2 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 211.99 2026-07-12T22:00:04 91953 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 91954 0007551453 2025-12-01T00:00:00 2026 2 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 0.46 2026-07-12T22:00:04 91955 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 0.19 2026-07-12T22:00:04 91956 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 252.48 2026-07-12T22:00:04 91957 APV7560728 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 91958 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 127.0 2026-07-12T22:00:04 91959 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 91960 0007512004 2025-10-06T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 117.67 2026-07-12T22:00:04 91961 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 246.0 2026-07-12T22:00:04 91962 0007514125 2025-10-01T00:00:00 2026 2 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 153.91 2026-07-12T22:00:04 91963 0007547571 2025-12-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 768.0 2026-07-12T22:00:04 91964 APV7549940 2025-12-04T00:00:00 2026 2 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 598.43 2026-07-12T22:00:04 91965 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 91966 0007527560 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6485.37 2026-07-12T22:00:04 91967 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 91968 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080808 TIPPECANOE VALLEY SCHOOL CORP 14.0 2026-07-12T22:00:04 91969 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 91970 APV7556224 2025-12-15T00:00:00 2026 2 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 17952.8 2026-07-12T22:00:04 91971 0007505861 2025-10-01T00:00:00 2026 2 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 46.18 2026-07-12T22:00:04 91972 0007546632 2025-11-30T00:00:00 2026 2 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 208.43 2026-07-12T22:00:04 91973 0007561353 2025-12-23T00:00:00 2026 2 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 91974 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 91975 APV7525032 2025-10-24T00:00:00 2026 2 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 247.3 2026-07-12T22:00:04 91976 APV7516952 2025-10-14T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000071823 CITY OF WHITING 17238.0 2026-07-12T22:00:04 91977 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 91978 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 91979 HCM7538108 2025-11-19T00:00:00 2026 2 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 91980 HCM7519921 2025-10-22T00:00:00 2026 2 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 4.46 2026-07-12T22:00:04 91981 0007527602 2025-10-29T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 91982 APV7515211 2025-10-09T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-07-12T22:00:04 91983 HCM7512141 2025-10-08T00:00:00 2026 2 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 2189.28 2026-07-12T22:00:04 91984 APV7550974 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 73149.07 2026-07-12T22:00:04 91985 0007515865 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -85244.8 2026-07-12T22:00:04 91986 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 125.18 2026-07-12T22:00:04 91987 0007525796 2025-10-23T00:00:00 2026 2 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 91988 0007509107 2025-10-08T00:00:00 2026 2 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 91989 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 196.0 2026-07-12T22:00:04 91990 EXV7533279 2025-10-30T00:00:00 2026 2 595110 InState 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 297.08 2026-07-12T22:00:04 91991 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.79 2026-07-12T22:00:04 91992 APV7560808 2025-12-22T00:00:00 2026 2 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 674.93 2026-07-12T22:00:04 91993 APV7559806 2025-12-19T00:00:00 2026 2 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. 48628.34 2026-07-12T22:00:04 91994 0007554805 2025-12-12T00:00:00 2026 2 510101 Payroll 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 91995 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 91996 0007547598 2025-12-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 91997 0007529456 2025-11-01T00:00:00 2026 2 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 96.94 2026-07-12T22:00:04 91998 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 1663.5 2026-07-12T22:00:04 91999 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 92000 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 92001 0007527549 2025-10-29T00:00:00 2026 2 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 682.37 2026-07-12T22:00:04 92002 0007514924 2025-10-09T00:00:00 2026 2 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 -761.11 2026-07-12T22:00:04 92003 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 92004 0007549730 2025-12-01T00:00:00 2026 2 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 2.03 2026-07-12T22:00:04 92005 0007520788 2025-10-01T00:00:00 2026 2 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 119997.48 2026-07-12T22:00:04 92006 0007543015 2025-11-21T00:00:00 2026 2 518796 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 49.66 2026-07-12T22:00:04 92007 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 92008 HCM7512123 2025-10-08T00:00:00 2026 2 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 12.54 2026-07-12T22:00:04 92009 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 92010 HCM7519896 2025-10-22T00:00:00 2026 2 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 275.88 2026-07-12T22:00:04 92011 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 92012 HCM7538121 2025-11-19T00:00:00 2026 2 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 20249.2 2026-07-12T22:00:04 92013 0007518415 2025-10-16T00:00:00 2026 2 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 112.44 2026-07-12T22:00:04 92014 HCM7554963 2025-12-17T00:00:00 2026 2 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 90.8 2026-07-12T22:00:04 92015 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 92016 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 92017 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 92018 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 92019 APV7563390 2025-12-29T00:00:00 2026 2 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 8.57 2026-07-12T22:00:04 92020 APV7525075 2025-10-24T00:00:00 2026 2 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 63030.21 2026-07-12T22:00:04 92021 HCM7562996 2025-12-31T00:00:00 2026 2 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 1538.05 2026-07-12T22:00:04 92022 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 92023 0007551453 2025-12-01T00:00:00 2026 2 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 157.48 2026-07-12T22:00:04 92024 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 2903.03 2026-07-12T22:00:04 92025 EXV7530221 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 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 121.31 2026-07-12T22:00:04 92026 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 8.94 2026-07-12T22:00:04 92027 0007536343 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 152.58 2026-07-12T22:00:04 92028 0007533636 2025-11-06T00:00:00 2026 2 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 -2.23 2026-07-12T22:00:04 92029 APV7543376 2025-11-21T00:00:00 2026 2 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 6373.07 2026-07-12T22:00:04 92030 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 2014.03 2026-07-12T22:00:04 92031 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.08 2026-07-12T22:00:04 92032 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92033 HCM7554963 2025-12-17T00:00:00 2026 2 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 10.26 2026-07-12T22:00:04 92034 APV7512587 2025-10-06T00:00:00 2026 2 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 49280.94 2026-07-12T22:00:04 92035 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 92036 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 92037 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 16353.52 2026-07-12T22:00:04 92038 HCM7529623 2025-11-05T00:00:00 2026 2 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 30683.64 2026-07-12T22:00:04 92039 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 92040 APV7560808 2025-12-22T00:00:00 2026 2 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 912.36 2026-07-12T22:00:04 92041 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 25176.68 2026-07-12T22:00:04 92042 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 3763.19 2026-07-12T22:00:04 92043 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 4600.0 2026-07-12T22:00:04 92044 0007517516 2025-10-01T00:00:00 2026 2 531039 Prof Serv - Engineering 503 FSSA Medicaid Policy and 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 222.5 2026-07-12T22:00:04 92045 0007529456 2025-11-01T00:00:00 2026 2 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 3.79 2026-07-12T22:00:04 92046 0007536309 2025-11-12T00:00:00 2026 2 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 92047 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-07-12T22:00:04 92048 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 92049 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 92050 0007567091 2025-12-31T00:00:00 2026 2 510101 Payroll 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 9417.59 2026-07-12T22:00:04 92051 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 92052 APV7560808 2025-12-22T00:00:00 2026 2 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 862.38 2026-07-12T22:00:04 92053 APV7549955 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 0000057167 US BANK 3406.4 2026-07-12T22:00:04 92054 HCM7538068 2025-11-19T00:00:00 2026 2 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 186.63 2026-07-12T22:00:04 92055 HCM7529608 2025-11-05T00:00:00 2026 2 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 300.0 2026-07-12T22:00:04 92056 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 92057 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 92058 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 92059 HCM7546558 2025-12-03T00:00:00 2026 2 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 6.52 2026-07-12T22:00:04 92060 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 12851.56 2026-07-12T22:00:04 92061 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 92062 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 92063 APV7541497 2025-11-19T00:00:00 2026 2 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 1335.43 2026-07-12T22:00:04 92064 APV7525075 2025-10-24T00:00:00 2026 2 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 2059.44 2026-07-12T22:00:04 92065 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 92066 HCM7546561 2025-12-03T00:00:00 2026 2 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 32.3 2026-07-12T22:00:04 92067 0007541280 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92068 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.19 2026-07-12T22:00:04 92069 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 215.03 2026-07-12T22:00:04 92070 0007523857 2025-10-23T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 766.26 2026-07-12T22:00:04 92071 APV7562300 2025-12-24T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.87 2026-07-12T22:00:04 92072 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 92073 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 92074 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 92075 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.6 2026-07-12T22:00:04 92076 APV7551855 2025-12-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 40375.74 2026-07-12T22:00:04 92077 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 92078 APV7525032 2025-10-24T00:00:00 2026 2 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 420.68 2026-07-12T22:00:04 92079 0007530517 2025-11-08T00:00:00 2026 2 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 92080 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361920 ALICIA STEWARD 1552.16 2026-07-12T22:00:04 92081 0007523880 2025-10-23T00:00:00 2026 2 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 65.32 2026-07-12T22:00:04 92082 EXV7531378 2025-10-28T00:00:00 2026 2 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 120.61 2026-07-12T22:00:04 92083 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 92084 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 92085 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 92086 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 92087 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 92088 0007563212 2025-12-31T00:00:00 2026 2 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 92089 0007514176 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - 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STEUBEN CTY TREASURER 6496.25 2026-07-12T22:00:04 92106 HCM7529557 2025-11-05T00:00:00 2026 2 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 4831.03 2026-07-12T22:00:04 92107 0007522992 2025-10-22T00:00:00 2026 2 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 3033.03 2026-07-12T22:00:04 92108 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 92109 HCM7538117 2025-11-19T00:00:00 2026 2 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 4367.19 2026-07-12T22:00:04 92110 APV7541497 2025-11-19T00:00:00 2026 2 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 1542.53 2026-07-12T22:00:04 92111 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 92112 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 92113 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services 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 92114 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 200.0 2026-07-12T22:00:04 92115 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 92116 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 92117 0007532698 2025-11-05T00:00:00 2026 2 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 -67.6 2026-07-12T22:00:04 92118 HCM7519903 2025-10-22T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 92119 APV7560808 2025-12-22T00:00:00 2026 2 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 761.4 2026-07-12T22:00:04 92120 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 92121 APV7525032 2025-10-24T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 92122 0007546655 2025-12-08T00:00:00 2026 2 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 62.51 2026-07-12T22:00:04 92123 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1961.34 2026-07-12T22:00:04 92124 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1796.21 2026-07-12T22:00:04 92125 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 10.75 2026-07-12T22:00:04 92126 APV7551751 2025-12-08T00:00:00 2026 2 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 164.17 2026-07-12T22:00:04 92127 APV7557086 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 4106.65 2026-07-12T22:00:04 92128 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 92129 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 85.0 2026-07-12T22:00:04 92130 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 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 -5.33 2026-07-12T22:00:04 92131 0007540225 2025-11-18T00:00:00 2026 2 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 -2835.68 2026-07-12T22:00:04 92132 HCM7519903 2025-10-22T00:00:00 2026 2 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 92133 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 759.76 2026-07-12T22:00:04 92134 0007559628 2025-12-17T00:00:00 2026 2 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 1535.91 2026-07-12T22:00:04 92135 APV7525032 2025-10-24T00:00:00 2026 2 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 1021.79 2026-07-12T22:00:04 92136 APV7512500 2025-10-06T00:00:00 2026 2 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 104.03 2026-07-12T22:00:04 92137 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.02 2026-07-12T22:00:04 92138 APV7552464 2025-12-09T00:00:00 2026 2 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 3364.6 2026-07-12T22:00:04 92139 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 92140 APV7521504 2025-10-20T00:00:00 2026 2 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 3102.44 2026-07-12T22:00:04 92141 APV7525032 2025-10-24T00:00:00 2026 2 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 1316.22 2026-07-12T22:00:04 92142 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 92143 APV7525032 2025-10-24T00:00:00 2026 2 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 366.69 2026-07-12T22:00:04 92144 HCM7554914 2025-12-17T00:00:00 2026 2 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 11398.31 2026-07-12T22:00:04 92145 HCM7519896 2025-10-22T00:00:00 2026 2 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 16529.84 2026-07-12T22:00:04 92146 APV7510592 2025-10-02T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 634.79 2026-07-12T22:00:04 92147 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 92148 HCM7538057 2025-11-19T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 80.1 2026-07-12T22:00:04 92149 HCM7512171 2025-10-08T00:00:00 2026 2 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 3.39 2026-07-12T22:00:04 92150 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 92151 EXV7564820 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 16.46 2026-07-12T22:00:04 92152 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 92153 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 92154 APV7530894 2025-11-03T00:00:00 2026 2 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 397.36 2026-07-12T22:00:04 92155 APV7552673 2025-12-09T00:00:00 2026 2 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 2452.0 2026-07-12T22:00:04 92156 APV7527048 2025-10-28T00:00:00 2026 2 538800 Const - 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Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 12364.72 2026-07-12T22:00:04 92206 APV7510702 2025-10-02T00:00:00 2026 2 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 85182.24 2026-07-12T22:00:04 92207 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 4393.02 2026-07-12T22:00:04 92208 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 5164.58 2026-07-12T22:00:04 92209 HCM7554930 2025-12-17T00:00:00 2026 2 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 138.42 2026-07-12T22:00:04 92210 APV7557222 2025-12-16T00:00:00 2026 2 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 14584.42 2026-07-12T22:00:04 92211 HCM7529617 2025-11-05T00:00:00 2026 2 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 3.83 2026-07-12T22:00:04 92212 APV7549940 2025-12-04T00:00:00 2026 2 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 264.63 2026-07-12T22:00:04 92213 APV7558331 2025-12-15T00:00:00 2026 2 520202 Energy - 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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 94.87 2026-07-12T22:00:04 92233 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-07-12T22:00:04 92234 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 92235 APV7538612 2025-11-14T00:00:00 2026 2 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. 134946.24 2026-07-12T22:00:04 92236 0007566033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - 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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 876.85 2026-07-12T22:00:04 92245 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 92246 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 10052.18 2026-07-12T22:00:04 92247 HCM7562932 2025-12-31T00:00:00 2026 2 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 39.88 2026-07-12T22:00:04 92248 APV7560808 2025-12-22T00:00:00 2026 2 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 1483.73 2026-07-12T22:00:04 92249 HCM7529622 2025-11-05T00:00:00 2026 2 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 92250 HCM7529655 2025-11-05T00:00:00 2026 2 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 90.2 2026-07-12T22:00:04 92251 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 4589.55 2026-07-12T22:00:04 92252 HCM7554926 2025-12-17T00:00:00 2026 2 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 100.18 2026-07-12T22:00:04 92253 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 4388.0 2026-07-12T22:00:04 92254 0007532686 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 92255 0007508023 2025-10-08T00:00:00 2026 2 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 189.36 2026-07-12T22:00:04 92256 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 92257 HCM7519843 2025-10-22T00:00:00 2026 2 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 93.73 2026-07-12T22:00:04 92258 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 92259 APV7560808 2025-12-22T00:00:00 2026 2 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 1069.09 2026-07-12T22:00:04 92260 0007517584 2025-10-15T00:00:00 2026 2 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 -202.28 2026-07-12T22:00:04 92261 0007530503 2025-10-31T00:00:00 2026 2 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 5.5 2026-07-12T22:00:04 92262 APV7525032 2025-10-24T00:00:00 2026 2 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 1615.91 2026-07-12T22:00:04 92263 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 40.0 2026-07-12T22:00:04 92264 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 92265 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 92266 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-07-12T22:00:04 92267 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 831.88 2026-07-12T22:00:04 92268 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 92269 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 92270 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 92271 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 92272 0007560431 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92273 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 142627.11 2026-07-12T22:00:04 92274 ARD7520417 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -132.56 2026-07-12T22:00:04 92275 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 92276 0007513211 2025-10-07T00:00:00 2026 2 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 41.07 2026-07-12T22:00:04 92277 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 92278 0007532604 2025-11-01T00:00:00 2026 2 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 2430.16 2026-07-12T22:00:04 92279 HCM7563000 2025-12-31T00:00:00 2026 2 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 1228.57 2026-07-12T22:00:04 92280 APV7542364 2025-11-20T00:00:00 2026 2 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 16339.92 2026-07-12T22:00:04 92281 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92282 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 92283 APV7539660 2025-11-17T00:00:00 2026 2 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 562.5 2026-07-12T22:00:04 92284 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 92285 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 312608.6 2026-07-12T22:00:04 92286 0007526787 2025-10-28T00:00:00 2026 2 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 -23.28 2026-07-12T22:00:04 92287 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 28.91 2026-07-12T22:00:04 92288 APV7531985 2025-11-04T00:00:00 2026 2 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11317.09 2026-07-12T22:00:04 92289 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 92290 HCM7529601 2025-11-05T00:00:00 2026 2 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 251.25 2026-07-12T22:00:04 92291 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 2148.56 2026-07-12T22:00:04 92292 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 92293 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 92294 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 92295 0007532698 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.53 2026-07-12T22:00:04 92296 0007518452 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 92297 APV7560808 2025-12-22T00:00:00 2026 2 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 1685.83 2026-07-12T22:00:04 92298 HCM7546573 2025-12-03T00:00:00 2026 2 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 75.38 2026-07-12T22:00:04 92299 APV7521352 2025-10-20T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 26751.53 2026-07-12T22:00:04 92300 HCM7538101 2025-11-19T00:00:00 2026 2 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 15.25 2026-07-12T22:00:04 92301 APV7525032 2025-10-24T00:00:00 2026 2 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 330.56 2026-07-12T22:00:04 92302 APV7529858 2025-10-31T00:00:00 2026 2 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 5702.02 2026-07-12T22:00:04 92303 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 92304 0007509107 2025-10-08T00:00:00 2026 2 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 92305 APV7525032 2025-10-24T00:00:00 2026 2 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 1642.72 2026-07-12T22:00:04 92306 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 92307 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 92308 APV7543393 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000094369 GRL ENGINEERS INC 15092.0 2026-07-12T22:00:04 92309 APV7540477 2025-11-18T00:00:00 2026 2 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 8042.88 2026-07-12T22:00:04 92310 HCM7546559 2025-12-03T00:00:00 2026 2 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 92311 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-07-12T22:00:04 92312 0007566214 2025-12-31T00:00:00 2026 2 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 13.33 2026-07-12T22:00:04 92313 0007551453 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-07-12T22:00:04 92314 HCM7512073 2025-10-08T00:00:00 2026 2 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 4.0 2026-07-12T22:00:04 92315 0007547813 2025-12-08T00:00:00 2026 2 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 1194.25 2026-07-12T22:00:04 92316 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 92317 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 92318 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 92319 HCM7546508 2025-12-03T00:00:00 2026 2 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 49.07 2026-07-12T22:00:04 92320 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 145949.3 2026-07-12T22:00:04 92321 APV7524190 2025-10-23T00:00:00 2026 2 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 154363.49 2026-07-12T22:00:04 92322 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 92323 0007539326 2025-11-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 30351.56 2026-07-12T22:00:04 92324 0007560482 2025-12-22T00:00:00 2026 2 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 37.72 2026-07-12T22:00:04 92325 HCM7512139 2025-10-08T00:00:00 2026 2 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 3.07 2026-07-12T22:00:04 92326 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 300.99 2026-07-12T22:00:04 92327 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 10110.24 2026-07-12T22:00:04 92328 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 92329 APV7515346 2025-10-09T00:00:00 2026 2 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 5338.93 2026-07-12T22:00:04 92330 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-07-12T22:00:04 92331 0007508074 2025-10-08T00:00:00 2026 2 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 5.38 2026-07-12T22:00:04 92332 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92333 HCM7519913 2025-10-22T00:00:00 2026 2 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 33.66 2026-07-12T22:00:04 92334 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 92335 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 92336 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094789 GARRETT STATE BANK 33.0 2026-07-12T22:00:04 92337 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 92338 EXV7527364 2025-10-27T00:00:00 2026 2 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 92339 0007518393 2025-10-16T00:00:00 2026 2 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 37.32 2026-07-12T22:00:04 92340 0007560469 2025-12-22T00:00:00 2026 2 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 549.12 2026-07-12T22:00:04 92341 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 92342 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 92343 HCM7519921 2025-10-22T00:00:00 2026 2 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 54.5 2026-07-12T22:00:04 92344 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 92345 HCM7519886 2025-10-22T00:00:00 2026 2 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 92346 0007561352 2025-12-23T00:00:00 2026 2 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 646.97 2026-07-12T22:00:04 92347 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 92348 0007509107 2025-10-08T00:00:00 2026 2 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 92349 0007513235 2025-10-07T00:00:00 2026 2 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 19.09 2026-07-12T22:00:04 92350 APV7525032 2025-10-24T00:00:00 2026 2 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 495.06 2026-07-12T22:00:04 92351 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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. 990.0 2026-07-12T22:00:04 92352 0007549730 2025-12-01T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 92353 APV7559764 2025-12-19T00:00:00 2026 2 520104 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 92354 APV7537342 2025-11-13T00:00:00 2026 2 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 92355 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 232.0 2026-07-12T22:00:04 92356 HCM7529555 2025-11-05T00:00:00 2026 2 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 92357 APV7538635 2025-11-14T00:00:00 2026 2 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 57000.0 2026-07-12T22:00:04 92358 APV7547087 2025-12-01T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 75.63 2026-07-12T22:00:04 92359 0007541250 2025-11-19T00:00:00 2026 2 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 -3.95 2026-07-12T22:00:04 92360 APV7557263 2025-12-16T00:00:00 2026 2 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 67000.0 2026-07-12T22:00:04 92361 APV7561581 2025-12-23T00:00:00 2026 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405048 SEACAT LANDSCAPING INC 3240.0 2026-07-12T22:00:04 92362 HCM7562983 2025-12-31T00:00:00 2026 2 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 13.85 2026-07-12T22:00:04 92363 0007524770 2025-10-24T00:00:00 2026 2 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 92364 HCM7554918 2025-12-17T00:00:00 2026 2 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 337.3 2026-07-12T22:00:04 92365 0007559628 2025-12-17T00:00:00 2026 2 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 4.05 2026-07-12T22:00:04 92366 APV7541497 2025-11-19T00:00:00 2026 2 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 24.27 2026-07-12T22:00:04 92367 0007530492 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92368 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal 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 92369 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 92370 0007546631 2025-11-30T00:00:00 2026 2 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 13.18 2026-07-12T22:00:04 92371 APV7536645 2025-11-12T00:00:00 2026 2 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 8113.59 2026-07-12T22:00:04 92372 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 92373 HCM7512126 2025-10-08T00:00:00 2026 2 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 258.61 2026-07-12T22:00:04 92374 APV7525032 2025-10-24T00:00:00 2026 2 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 631.21 2026-07-12T22:00:04 92375 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 92376 0007562152 2025-12-24T00:00:00 2026 2 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 -28960.8 2026-07-12T22:00:04 92377 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services 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 1.66 2026-07-12T22:00:04 92378 APV7552673 2025-12-09T00:00:00 2026 2 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 14384.37 2026-07-12T22:00:04 92379 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 92380 APV7536652 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 15772.12 2026-07-12T22:00:04 92381 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425243 ANGELA HENSLEY 1084.15 2026-07-12T22:00:04 92382 0007517516 2025-10-01T00:00:00 2026 2 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 16.54 2026-07-12T22:00:04 92383 HCM7512093 2025-10-08T00:00:00 2026 2 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 692.85 2026-07-12T22:00:04 92384 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 92385 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.39 2026-07-12T22:00:04 92386 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 92387 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 92388 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 92389 APV7560808 2025-12-22T00:00:00 2026 2 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 5322.41 2026-07-12T22:00:04 92390 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 694.18 2026-07-12T22:00:04 92391 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 92392 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 92393 EXV7521764 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.42 2026-07-12T22:00:04 92394 HCM7538101 2025-11-19T00:00:00 2026 2 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 39.6 2026-07-12T22:00:04 92395 APV7560808 2025-12-22T00:00:00 2026 2 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 501.33 2026-07-12T22:00:04 92396 HCM7512139 2025-10-08T00:00:00 2026 2 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 220.81 2026-07-12T22:00:04 92397 EXV7553650 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-07-12T22:00:04 92398 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 92399 0007529466 2025-11-08T00:00:00 2026 2 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 27.8 2026-07-12T22:00:04 92400 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 175.67 2026-07-12T22:00:04 92401 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425243 ANGELA HENSLEY 524.59 2026-07-12T22:00:04 92402 APV7525075 2025-10-24T00:00:00 2026 2 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 143234.89 2026-07-12T22:00:04 92403 HCM7529591 2025-11-05T00:00:00 2026 2 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 230.0 2026-07-12T22:00:04 92404 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 92405 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 92406 0007549728 2025-12-04T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 133.38 2026-07-12T22:00:04 92407 APV7525032 2025-10-24T00:00:00 2026 2 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 425.93 2026-07-12T22:00:04 92408 0007519833 2025-10-17T00:00:00 2026 2 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 10.17 2026-07-12T22:00:04 92409 HCM7538108 2025-11-19T00:00:00 2026 2 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 92410 APV7541497 2025-11-19T00:00:00 2026 2 580112 Adoption Support - Need 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 1057.85 2026-07-12T22:00:04 92411 APV7526087 2025-10-27T00:00:00 2026 2 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 145353.33 2026-07-12T22:00:04 92412 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 5829.82 2026-07-12T22:00:04 92413 ARD7549430 2025-12-03T00:00:00 2026 2 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 92414 APV7554377 2025-12-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 23393.37 2026-07-12T22:00:04 92415 HCM7538101 2025-11-19T00:00:00 2026 2 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 78.52 2026-07-12T22:00:04 92416 APV7564395 2025-12-30T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 61.09 2026-07-12T22:00:04 92417 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 92418 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92419 0007540269 2025-11-18T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services 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 0.06 2026-07-12T22:00:04 92420 APV7523314 2025-10-22T00:00:00 2026 2 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 0000258079 NORTHWEST INDIANA SYMPHONY SOCIETY INC 5132.4 2026-07-12T22:00:04 92421 0007514123 2025-10-08T00:00:00 2026 2 510200 Supplemental 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 300.0 2026-07-12T22:00:04 92422 0007520788 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.78 2026-07-12T22:00:04 92423 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078191 EVERWISE CREDIT UNION 99.0 2026-07-12T22:00:04 92424 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 26873.6 2026-07-12T22:00:04 92425 APV7525032 2025-10-24T00:00:00 2026 2 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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Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 25557.82 2026-07-12T22:00:04 92508 0007531554 2025-11-04T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 92509 HCM7554918 2025-12-17T00:00:00 2026 2 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 22.76 2026-07-12T22:00:04 92510 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 92511 0007505861 2025-10-01T00:00:00 2026 2 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 54.04 2026-07-12T22:00:04 92512 HCM7562974 2025-12-31T00:00:00 2026 2 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 20.76 2026-07-12T22:00:04 92513 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 92514 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 92515 0007541242 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 31.69 2026-07-12T22:00:04 92516 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 54066.23 2026-07-12T22:00:04 92517 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.63 2026-07-12T22:00:04 92518 EXV7547378 2025-11-24T00:00:00 2026 2 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 592.5 2026-07-12T22:00:04 92519 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 92520 0007511271 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 92521 HCM7512137 2025-10-08T00:00:00 2026 2 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 71.54 2026-07-12T22:00:04 92522 APV7510583 2025-10-02T00:00:00 2026 2 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 1086.96 2026-07-12T22:00:04 92523 APV7560808 2025-12-22T00:00:00 2026 2 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 627.57 2026-07-12T22:00:04 92524 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 92525 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 92526 HCM7538077 2025-11-19T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 92527 APV7541497 2025-11-19T00:00:00 2026 2 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 214.75 2026-07-12T22:00:04 92528 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.69 2026-07-12T22:00:04 92529 HCM7562955 2025-12-31T00:00:00 2026 2 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 9746.14 2026-07-12T22:00:04 92530 HCM7538156 2025-11-19T00:00:00 2026 2 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 92531 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419765 HEAVEN GRIMES 2891.37 2026-07-12T22:00:04 92532 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 92533 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.99 2026-07-12T22:00:04 92534 0007566011 2025-12-31T00:00:00 2026 2 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 7950.73 2026-07-12T22:00:04 92535 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.68 2026-07-12T22:00:04 92536 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 92537 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 100.35 2026-07-12T22:00:04 92538 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 92539 EXV7547374 2025-11-18T00:00:00 2026 2 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 199.11 2026-07-12T22:00:04 92540 APV7533916 2025-11-06T00:00:00 2026 2 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 6479.22 2026-07-12T22:00:04 92541 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 92542 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 92543 HCM7554933 2025-12-17T00:00:00 2026 2 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 1.8 2026-07-12T22:00:04 92544 APV7525032 2025-10-24T00:00:00 2026 2 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 1058.31 2026-07-12T22:00:04 92545 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92546 0007547581 2025-12-02T00:00:00 2026 2 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 493.43 2026-07-12T22:00:04 92547 0007524809 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92548 0007533675 2025-11-05T00:00:00 2026 2 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 92549 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.77 2026-07-12T22:00:04 92550 APV7510702 2025-10-02T00:00:00 2026 2 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 449027.08 2026-07-12T22:00:04 92551 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 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 92552 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 92553 0007534525 2025-11-05T00:00:00 2026 2 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 45.85 2026-07-12T22:00:04 92554 0007522857 2025-10-22T00:00:00 2026 2 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 4.72 2026-07-12T22:00:04 92555 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 92556 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 92557 APV7525458 2025-10-24T00:00:00 2026 2 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 391.74 2026-07-12T22:00:04 92558 0007551453 2025-12-01T00:00:00 2026 2 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 2.52 2026-07-12T22:00:04 92559 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.8 2026-07-12T22:00:04 92560 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 92561 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121821 MITCHELL COMM SCHOOL TREASURER 33871.95 2026-07-12T22:00:04 92562 0007557076 2025-12-16T00:00:00 2026 2 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 4.17 2026-07-12T22:00:04 92563 APV7533973 2025-11-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 35505.47 2026-07-12T22:00:04 92564 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment 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. 7392.0 2026-07-12T22:00:04 92565 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 92566 APV7547075 2025-12-01T00:00:00 2026 2 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 92567 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 92568 APV7525458 2025-10-24T00:00:00 2026 2 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 605.38 2026-07-12T22:00:04 92569 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 92570 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.13 2026-07-12T22:00:04 92571 HCM7529606 2025-11-05T00:00:00 2026 2 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 59.08 2026-07-12T22:00:04 92572 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 92573 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 92574 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 92575 0007520967 2025-10-20T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -103.31 2026-07-12T22:00:04 92576 APV7549940 2025-12-04T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 651.98 2026-07-12T22:00:04 92577 APV7525032 2025-10-24T00:00:00 2026 2 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 265.3 2026-07-12T22:00:04 92578 EXV7549533 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.31 2026-07-12T22:00:04 92579 HCM7546552 2025-12-03T00:00:00 2026 2 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 2632.85 2026-07-12T22:00:04 92580 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 92581 APV7559063 2025-12-18T00:00:00 2026 2 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 1186.47 2026-07-12T22:00:04 92582 EXV7536921 2025-11-12T00:00:00 2026 2 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 210.79 2026-07-12T22:00:04 92583 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-07-12T22:00:04 92584 0007530494 2025-11-02T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 92585 APV7549910 2025-12-04T00:00:00 2026 2 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 355.93 2026-07-12T22:00:04 92586 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 92587 0007518410 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-07-12T22:00:04 92588 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 64293.64 2026-07-12T22:00:04 92589 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 200.7 2026-07-12T22:00:04 92590 EXV7547410 2025-11-10T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 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 10.95 2026-07-12T22:00:04 92591 0007547817 2025-12-02T00:00:00 2026 2 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Emergency Response Grant (PERG) General Ledger Entry 16100.0 2026-07-12T22:00:04 92592 APV7537372 2025-11-13T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000060283 CITY OF MONTPELIER 5723.79 2026-07-12T22:00:04 92593 EXV7537817 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.86 2026-07-12T22:00:04 92594 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 92595 0007551453 2025-12-01T00:00:00 2026 2 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 0.67 2026-07-12T22:00:04 92596 APV7527001 2025-10-28T00:00:00 2026 2 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 0000012446 WARREN COUNTY 3667.95 2026-07-12T22:00:04 92597 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 9183.2 2026-07-12T22:00:04 92598 HCM7519913 2025-10-22T00:00:00 2026 2 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 125.12 2026-07-12T22:00:04 92599 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 92600 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 92601 HCM7546606 2025-12-03T00:00:00 2026 2 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 629.49 2026-07-12T22:00:04 92602 APV7555002 2025-12-12T00:00:00 2026 2 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 23455.17 2026-07-12T22:00:04 92603 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 92604 APV7541497 2025-11-19T00:00:00 2026 2 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 234.21 2026-07-12T22:00:04 92605 0007522857 2025-10-22T00:00:00 2026 2 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 4.98 2026-07-12T22:00:04 92606 0007508038 2025-10-08T00:00:00 2026 2 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 92607 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 92608 HCM7554916 2025-12-17T00:00:00 2026 2 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 92609 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 92610 HCM7512138 2025-10-08T00:00:00 2026 2 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 1528.16 2026-07-12T22:00:04 92611 APV7545897 2025-11-26T00:00:00 2026 2 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 30291.19 2026-07-12T22:00:04 92612 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92613 APV7525032 2025-10-24T00:00:00 2026 2 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 789.89 2026-07-12T22:00:04 92614 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 92615 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 529.46 2026-07-12T22:00:04 92616 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 92617 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 92618 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 92619 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.66 2026-07-12T22:00:04 92620 0007525767 2025-10-27T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2906.33 2026-07-12T22:00:04 92621 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 92622 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 92623 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 16020.16 2026-07-12T22:00:04 92624 0007530502 2025-10-31T00:00:00 2026 2 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 5.22 2026-07-12T22:00:04 92625 HCM7546569 2025-12-03T00:00:00 2026 2 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 74.51 2026-07-12T22:00:04 92626 APV7525965 2025-10-27T00:00:00 2026 2 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 0000294025 AMERICAN ELEVATOR INC 3013.92 2026-07-12T22:00:04 92627 APV7510551 2025-10-02T00:00:00 2026 2 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 3087.0 2026-07-12T22:00:04 92628 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 92629 APV7563304 2025-12-29T00:00:00 2026 2 520104 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 85.93 2026-07-12T22:00:04 92630 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 92631 0007530502 2025-10-31T00:00:00 2026 2 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 810.06 2026-07-12T22:00:04 92632 APV7555313 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 96.38 2026-07-12T22:00:04 92633 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 92634 APV7541497 2025-11-19T00:00:00 2026 2 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 2178.94 2026-07-12T22:00:04 92635 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.62 2026-07-12T22:00:04 92636 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92637 0007550535 2025-12-01T00:00:00 2026 2 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 21.66 2026-07-12T22:00:04 92638 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 92639 0007543014 2025-11-19T00:00:00 2026 2 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 92640 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.03 2026-07-12T22:00:04 92641 HCM7519904 2025-10-22T00:00:00 2026 2 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 92642 HCM7519850 2025-10-22T00:00:00 2026 2 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 567.0 2026-07-12T22:00:04 92643 APV7560808 2025-12-22T00:00:00 2026 2 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 356.07 2026-07-12T22:00:04 92644 APV7541483 2025-11-19T00:00:00 2026 2 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 57.43 2026-07-12T22:00:04 92645 HCM7529655 2025-11-05T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 92646 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 92647 APV7544297 2025-11-24T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440171 BRANDON J SMITLEY 11687.12 2026-07-12T22:00:04 92648 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 89.85 2026-07-12T22:00:04 92649 0007530517 2025-11-08T00:00:00 2026 2 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 20.67 2026-07-12T22:00:04 92650 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 892387.0 2026-07-12T22:00:04 92651 0007526787 2025-10-28T00:00:00 2026 2 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 -3296.13 2026-07-12T22:00:04 92652 APV7556148 2025-12-15T00:00:00 2026 2 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 47.77 2026-07-12T22:00:04 92653 0007563087 2025-12-29T00:00:00 2026 2 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 -1.23 2026-07-12T22:00:04 92654 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 92655 0007557868 2025-12-17T00:00:00 2026 2 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 47.5 2026-07-12T22:00:04 92656 HCM7562985 2025-12-31T00:00:00 2026 2 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 92657 0007552435 2025-12-09T00:00:00 2026 2 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 92658 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 92659 APV7541497 2025-11-19T00:00:00 2026 2 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 772.68 2026-07-12T22:00:04 92660 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 92661 APV7559093 2025-12-17T00:00:00 2026 2 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 4.78 2026-07-12T22:00:04 92662 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - 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 92663 APV7560808 2025-12-22T00:00:00 2026 2 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 246.86 2026-07-12T22:00:04 92664 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 92665 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 92666 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 92667 0007518350 2025-10-16T00:00:00 2026 2 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 -12.83 2026-07-12T22:00:04 92668 APV7560808 2025-12-22T00:00:00 2026 2 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 742.16 2026-07-12T22:00:04 92669 HCM7546535 2025-12-03T00:00:00 2026 2 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 92670 0007548866 2025-12-03T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 92671 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 92672 APV7530894 2025-11-03T00:00:00 2026 2 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 1254.0 2026-07-12T22:00:04 92673 EXV7567581 2025-12-16T00:00:00 2026 2 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 11.35 2026-07-12T22:00:04 92674 APV7525075 2025-10-24T00:00:00 2026 2 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 132553.67 2026-07-12T22:00:04 92675 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 92676 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 92677 APV7539609 2025-11-17T00:00:00 2026 2 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 7343.22 2026-07-12T22:00:04 92678 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 92679 APV7525032 2025-10-24T00:00:00 2026 2 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 1342.45 2026-07-12T22:00:04 92680 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 92681 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of 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 6.0 2026-07-12T22:00:04 92682 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 92683 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 24.89 2026-07-12T22:00:04 92684 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 92685 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 92686 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 157.03 2026-07-12T22:00:04 92687 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 477.37 2026-07-12T22:00:04 92688 APV7560808 2025-12-22T00:00:00 2026 2 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 64.09 2026-07-12T22:00:04 92689 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12948.0 2026-07-12T22:00:04 92690 0007534515 2025-11-07T00:00:00 2026 2 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 16.13 2026-07-12T22:00:04 92691 0007549730 2025-12-01T00:00:00 2026 2 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 21.19 2026-07-12T22:00:04 92692 0007557053 2025-12-16T00:00:00 2026 2 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 2.31 2026-07-12T22:00:04 92693 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 92694 0007559556 2025-12-19T00:00:00 2026 2 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 -216.35 2026-07-12T22:00:04 92695 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 92696 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 92697 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 92698 0007534515 2025-11-07T00:00:00 2026 2 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 3894.47 2026-07-12T22:00:04 92699 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 92700 APV7530894 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 295.77 2026-07-12T22:00:04 92701 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 114.68 2026-07-12T22:00:04 92702 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 18.0 2026-07-12T22:00:04 92703 HCM7519906 2025-10-22T00:00:00 2026 2 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 122.87 2026-07-12T22:00:04 92704 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 92705 APV7560808 2025-12-22T00:00:00 2026 2 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 1883.31 2026-07-12T22:00:04 92706 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 92707 APV7541497 2025-11-19T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 92708 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 92709 HCM7529608 2025-11-05T00:00:00 2026 2 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 505.67 2026-07-12T22:00:04 92710 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 24192.73 2026-07-12T22:00:04 92711 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92712 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 92713 ARD7557434 2025-12-16T00:00:00 2026 2 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 -139.5 2026-07-12T22:00:04 92714 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 255.9 2026-07-12T22:00:04 92715 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 5563.82 2026-07-12T22:00:04 92716 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-07-12T22:00:04 92717 APV7525070 2025-10-24T00:00:00 2026 2 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 8887.75 2026-07-12T22:00:04 92718 HCM7512171 2025-10-08T00:00:00 2026 2 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 2.47 2026-07-12T22:00:04 92719 0007525670 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56944.48 2026-07-12T22:00:04 92720 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 92721 0007566208 2025-12-31T00:00:00 2026 2 519503 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 79.25 2026-07-12T22:00:04 92722 0007560482 2025-12-22T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 92723 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 22615.27 2026-07-12T22:00:04 92724 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 92725 0007560482 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.13 2026-07-12T22:00:04 92726 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 92727 APV7541497 2025-11-19T00:00:00 2026 2 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 445.94 2026-07-12T22:00:04 92728 APV7515286 2025-10-07T00:00:00 2026 2 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 92729 0007520788 2025-10-01T00:00:00 2026 2 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 2908.57 2026-07-12T22:00:04 92730 APV7525032 2025-10-24T00:00:00 2026 2 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 2031.54 2026-07-12T22:00:04 92731 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 92732 APV7559836 2025-12-19T00:00:00 2026 2 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. 38479.98 2026-07-12T22:00:04 92733 HCM7538101 2025-11-19T00:00:00 2026 2 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 2.1 2026-07-12T22:00:04 92734 0007552403 2025-12-09T00:00:00 2026 2 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 2637.12 2026-07-12T22:00:04 92735 0007537153 2025-11-13T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.53 2026-07-12T22:00:04 92736 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1084.15 2026-07-12T22:00:04 92737 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 92738 APV7560808 2025-12-22T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 92739 EXV7567596 2025-12-16T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 35.0 2026-07-12T22:00:04 92740 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 92741 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 6249.73 2026-07-12T22:00:04 92742 0007530517 2025-11-08T00:00:00 2026 2 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 171.5 2026-07-12T22:00:04 92743 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 92744 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 92745 APV7522305 2025-10-21T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 38.12 2026-07-12T22:00:04 92746 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.37 2026-07-12T22:00:04 92747 0007566033 2025-12-31T00:00:00 2026 2 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 92748 0007530503 2025-10-31T00:00:00 2026 2 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 215.99 2026-07-12T22:00:04 92749 0007546814 2025-12-08T00:00:00 2026 2 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 738.62 2026-07-12T22:00:04 92750 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 92751 APV7518740 2025-10-16T00:00:00 2026 2 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 364281.29 2026-07-12T22:00:04 92752 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 92753 APV7544987 2025-11-25T00:00:00 2026 2 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 10481.24 2026-07-12T22:00:04 92754 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-07-12T22:00:04 92755 APV7537475 2025-11-12T00:00:00 2026 2 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 223374.64 2026-07-12T22:00:04 92756 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 92757 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 92758 APV7525032 2025-10-24T00:00:00 2026 2 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 1332.15 2026-07-12T22:00:04 92759 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 92760 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 92761 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 92762 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-07-12T22:00:04 92763 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 92764 APV7558347 2025-12-17T00:00:00 2026 2 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 92765 APV7541497 2025-11-19T00:00:00 2026 2 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 861.98 2026-07-12T22:00:04 92766 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 92767 APV7560808 2025-12-22T00:00:00 2026 2 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 909.55 2026-07-12T22:00:04 92768 APV7553337 2025-12-10T00:00:00 2026 2 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 0000360778 CITY ELECTRIC SUPPLY 195.0 2026-07-12T22:00:04 92769 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 92770 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 92771 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435573 ERICA WALKER 743.17 2026-07-12T22:00:04 92772 APV7521504 2025-10-20T00:00:00 2026 2 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 5195.78 2026-07-12T22:00:04 92773 APV7532985 2025-11-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 2000.0 2026-07-12T22:00:04 92774 HCM7538125 2025-11-19T00:00:00 2026 2 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 383.82 2026-07-12T22:00:04 92775 0007547826 2025-11-30T00:00:00 2026 2 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 92776 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 92777 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 92778 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.93 2026-07-12T22:00:04 92779 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 92780 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.4 2026-07-12T22:00:04 92781 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.6 2026-07-12T22:00:04 92782 APV7561715 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 173.99 2026-07-12T22:00:04 92783 0007557076 2025-12-16T00:00:00 2026 2 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 25.08 2026-07-12T22:00:04 92784 APV7555210 2025-12-12T00:00:00 2026 2 571100 Grants - Counties 400 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 8333.3 2026-07-12T22:00:04 92785 APV7525032 2025-10-24T00:00:00 2026 2 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 1081.22 2026-07-12T22:00:04 92786 0007542991 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 303.36 2026-07-12T22:00:04 92787 APV7549275 2025-12-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 3676.0 2026-07-12T22:00:04 92788 APV7560758 2025-12-22T00:00:00 2026 2 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 805.92 2026-07-12T22:00:04 92789 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 92790 0007555792 2025-12-15T00:00:00 2026 2 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 704.29 2026-07-12T22:00:04 92791 APV7541497 2025-11-19T00:00:00 2026 2 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 1913.02 2026-07-12T22:00:04 92792 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 92793 HCM7563003 2025-12-31T00:00:00 2026 2 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 11.94 2026-07-12T22:00:04 92794 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.44 2026-07-12T22:00:04 92795 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services 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 8.65 2026-07-12T22:00:04 92796 APV7560808 2025-12-22T00:00:00 2026 2 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 617.13 2026-07-12T22:00:04 92797 APV7559839 2025-12-19T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 10.93 2026-07-12T22:00:04 92798 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-07-12T22:00:04 92799 0007549740 2025-12-04T00:00:00 2026 2 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 164.01 2026-07-12T22:00:04 92800 0007520788 2025-10-01T00:00:00 2026 2 547016 SpOp -Household 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 0.15 2026-07-12T22:00:04 92801 0007565123 2025-12-31T00:00:00 2026 2 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 -265.72 2026-07-12T22:00:04 92802 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-07-12T22:00:04 92803 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 92804 APV7525032 2025-10-24T00:00:00 2026 2 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 1175.61 2026-07-12T22:00:04 92805 APV7515284 2025-10-09T00:00:00 2026 2 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 6111.41 2026-07-12T22:00:04 92806 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 92807 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 92808 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 92809 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 92810 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351558 CIRCLE CITY PREPARATORY INC 14.0 2026-07-12T22:00:04 92811 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 92812 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 92813 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 32094.42 2026-07-12T22:00:04 92814 0007557076 2025-12-16T00:00:00 2026 2 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 3.81 2026-07-12T22:00:04 92815 HCM7554965 2025-12-17T00:00:00 2026 2 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 328.92 2026-07-12T22:00:04 92816 0007551453 2025-12-01T00:00:00 2026 2 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 42.29 2026-07-12T22:00:04 92817 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92818 APV7540462 2025-11-18T00:00:00 2026 2 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 92819 EXV7563761 2025-12-24T00:00:00 2026 2 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 92820 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 92821 APV7525458 2025-10-24T00:00:00 2026 2 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 640.92 2026-07-12T22:00:04 92822 0007551453 2025-12-01T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 92823 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 92824 0007549730 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 92825 0007551455 2025-12-08T00:00:00 2026 2 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 92826 0007511305 2025-10-03T00:00:00 2026 2 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 27988.7 2026-07-12T22:00:04 92827 APV7541497 2025-11-19T00:00:00 2026 2 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 1082.35 2026-07-12T22:00:04 92828 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 92829 0007530557 2025-11-08T00:00:00 2026 2 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 15.39 2026-07-12T22:00:04 92830 EXV7531326 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 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 382.61 2026-07-12T22:00:04 92831 HCM7562985 2025-12-31T00:00:00 2026 2 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 92832 HCM7512141 2025-10-08T00:00:00 2026 2 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 299.47 2026-07-12T22:00:04 92833 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 92834 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 92835 HCM7512100 2025-10-08T00:00:00 2026 2 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 36740.92 2026-07-12T22:00:04 92836 HCM7519904 2025-10-22T00:00:00 2026 2 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 92837 APV7549940 2025-12-04T00:00:00 2026 2 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 131.25 2026-07-12T22:00:04 92838 0007523897 2025-10-23T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 92839 0007528419 2025-11-08T00:00:00 2026 2 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 733.54 2026-07-12T22:00:04 92840 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 92841 0007513263 2025-10-08T00:00:00 2026 2 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 222.29 2026-07-12T22:00:04 92842 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 92843 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 92844 APV7560808 2025-12-22T00:00:00 2026 2 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 493.71 2026-07-12T22:00:04 92845 APV7522349 2025-10-21T00:00:00 2026 2 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 2180.64 2026-07-12T22:00:04 92846 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 92847 0007566082 2025-12-31T00:00:00 2026 2 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 12640.82 2026-07-12T22:00:04 92848 APV7549940 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK -13.2 2026-07-12T22:00:04 92849 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 92850 APV7521398 2025-10-17T00:00:00 2026 2 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 240.77 2026-07-12T22:00:04 92851 APV7559151 2025-12-18T00:00:00 2026 2 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 86302.97 2026-07-12T22:00:04 92852 0007525782 2025-10-27T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2487.87 2026-07-12T22:00:04 92853 APV7555207 2025-12-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431873 LIFE SANCTUARY INCORPORATED 53912.0 2026-07-12T22:00:04 92854 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 92855 APV7510702 2025-10-02T00:00:00 2026 2 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 1189.49 2026-07-12T22:00:04 92856 0007550535 2025-12-01T00:00:00 2026 2 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 884.79 2026-07-12T22:00:04 92857 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 56350.0 2026-07-12T22:00:04 92858 HCM7554918 2025-12-17T00:00:00 2026 2 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 2627.31 2026-07-12T22:00:04 92859 HCM7529655 2025-11-05T00:00:00 2026 2 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 111.32 2026-07-12T22:00:04 92860 APV7541497 2025-11-19T00:00:00 2026 2 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 1523.87 2026-07-12T22:00:04 92861 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 370828.13 2026-07-12T22:00:04 92862 APV7525032 2025-10-24T00:00:00 2026 2 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 1572.6 2026-07-12T22:00:04 92863 0007549730 2025-12-01T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 92864 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 2110.76 2026-07-12T22:00:04 92865 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 92866 HCM7529550 2025-11-05T00:00:00 2026 2 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 16.81 2026-07-12T22:00:04 92867 0007540203 2025-11-18T00:00:00 2026 2 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 300.0 2026-07-12T22:00:04 92868 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.78 2026-07-12T22:00:04 92869 0007522864 2025-10-22T00:00:00 2026 2 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 52.71 2026-07-12T22:00:04 92870 APV7544212 2025-11-24T00:00:00 2026 2 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 7589.44 2026-07-12T22:00:04 92871 APV7525032 2025-10-24T00:00:00 2026 2 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 842.72 2026-07-12T22:00:04 92872 HCM7529601 2025-11-05T00:00:00 2026 2 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 92873 HCM7529655 2025-11-05T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 92874 HCM7554909 2025-12-17T00:00:00 2026 2 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 29.53 2026-07-12T22:00:04 92875 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 92876 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 92877 0007539326 2025-11-17T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1027.29 2026-07-12T22:00:04 92878 HCM7546552 2025-12-03T00:00:00 2026 2 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 1357.02 2026-07-12T22:00:04 92879 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 46732.0 2026-07-12T22:00:04 92880 HCM7529610 2025-11-05T00:00:00 2026 2 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 149.74 2026-07-12T22:00:04 92881 0007522885 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 234.22 2026-07-12T22:00:04 92882 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 92883 APV7535582 2025-11-10T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 16.87 2026-07-12T22:00:04 92884 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 92885 HCM7546561 2025-12-03T00:00:00 2026 2 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 107.52 2026-07-12T22:00:04 92886 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 92887 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 92888 0007519962 2025-10-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -8.0 2026-07-12T22:00:04 92889 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407289 ETHAN KENNETH MINOR 2816.04 2026-07-12T22:00:04 92890 APV7525075 2025-10-24T00:00:00 2026 2 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 110038.49 2026-07-12T22:00:04 92891 0007550535 2025-12-01T00:00:00 2026 2 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 2273.08 2026-07-12T22:00:04 92892 0007560469 2025-12-22T00:00:00 2026 2 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 10.36 2026-07-12T22:00:04 92893 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 92894 HCM7562995 2025-12-31T00:00:00 2026 2 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 107.49 2026-07-12T22:00:04 92895 APV7541497 2025-11-19T00:00:00 2026 2 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 1765.71 2026-07-12T22:00:04 92896 0007524818 2025-10-24T00:00:00 2026 2 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 699.13 2026-07-12T22:00:04 92897 HCM7512095 2025-10-08T00:00:00 2026 2 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 92898 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 92899 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 92900 APV7541497 2025-11-19T00:00:00 2026 2 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 1834.54 2026-07-12T22:00:04 92901 HCM7538117 2025-11-19T00:00:00 2026 2 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 263.8 2026-07-12T22:00:04 92902 0007561335 2025-12-23T00:00:00 2026 2 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 92903 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 14030.62 2026-07-12T22:00:04 92904 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 678.95 2026-07-12T22:00:04 92905 APV7559149 2025-12-18T00:00:00 2026 2 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 0000437802 PRISM HOLISTIC CARE LTD 90307.54 2026-07-12T22:00:04 92906 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 188.49 2026-07-12T22:00:04 92907 HCM7538108 2025-11-19T00:00:00 2026 2 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 92908 0007532604 2025-11-01T00:00:00 2026 2 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 49.68 2026-07-12T22:00:04 92909 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 17421.2 2026-07-12T22:00:04 92910 APV7542446 2025-11-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 195363.89 2026-07-12T22:00:04 92911 EXV7567531 2025-12-16T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 17.68 2026-07-12T22:00:04 92912 APV7562300 2025-12-24T00:00:00 2026 2 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 92913 APV7525032 2025-10-24T00:00:00 2026 2 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 1133.47 2026-07-12T22:00:04 92914 APV7520133 2025-10-17T00:00:00 2026 2 520106 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 34.52 2026-07-12T22:00:04 92915 HCM7554914 2025-12-17T00:00:00 2026 2 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 76.39 2026-07-12T22:00:04 92916 APV7560758 2025-12-22T00:00:00 2026 2 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 24.61 2026-07-12T22:00:04 92917 APV7541497 2025-11-19T00:00:00 2026 2 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 622.16 2026-07-12T22:00:04 92918 APV7547039 2025-12-01T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 84.21 2026-07-12T22:00:04 92919 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 92920 APV7526958 2025-10-28T00:00:00 2026 2 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 182.32 2026-07-12T22:00:04 92921 APV7530894 2025-11-03T00:00:00 2026 2 532034 Main - Marine 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 494.17 2026-07-12T22:00:04 92922 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 92923 HCM7512117 2025-10-08T00:00:00 2026 2 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 1894.7 2026-07-12T22:00:04 92924 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 92925 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 23514.87 2026-07-12T22:00:04 92926 APV7552605 2025-12-09T00:00:00 2026 2 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 4680.0 2026-07-12T22:00:04 92927 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 92928 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 92929 0007546814 2025-12-08T00:00:00 2026 2 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 65.62 2026-07-12T22:00:04 92930 APV7525032 2025-10-24T00:00:00 2026 2 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 1424.99 2026-07-12T22:00:04 92931 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 92932 0007530517 2025-11-08T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 92933 0007552345 2025-12-09T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 92934 0007549730 2025-12-01T00:00:00 2026 2 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 61.57 2026-07-12T22:00:04 92935 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 92936 APV7541497 2025-11-19T00:00:00 2026 2 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 755.01 2026-07-12T22:00:04 92937 APV7550848 2025-12-05T00:00:00 2026 2 520104 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 149.53 2026-07-12T22:00:04 92938 0007546814 2025-12-08T00:00:00 2026 2 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 19.32 2026-07-12T22:00:04 92939 APV7556127 2025-12-15T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 225 Labor Contractual Services Security and Safety Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 39.47 2026-07-12T22:00:04 92940 APV7560808 2025-12-22T00:00:00 2026 2 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 607.3 2026-07-12T22:00:04 92941 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 92942 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 92943 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 92944 HCM7529608 2025-11-05T00:00:00 2026 2 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 92945 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 92946 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 92947 APV7532741 2025-11-05T00:00:00 2026 2 599050 AdmOp-Investigative Expense 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 0000065387 DATAVANT LLC 50.25 2026-07-12T22:00:04 92948 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 92949 APV7525458 2025-10-24T00:00:00 2026 2 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 1016.75 2026-07-12T22:00:04 92950 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.14 2026-07-12T22:00:04 92951 HCM7554916 2025-12-17T00:00:00 2026 2 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 1.89 2026-07-12T22:00:04 92952 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 92953 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438882 NORTHERN NEVADA LEGAL AID 500.0 2026-07-12T22:00:04 92954 APV7541497 2025-11-19T00:00:00 2026 2 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 578.8 2026-07-12T22:00:04 92955 0007549730 2025-12-01T00:00:00 2026 2 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 4.87 2026-07-12T22:00:04 92956 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 92957 0007522990 2025-10-22T00:00:00 2026 2 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 General Ledger Entry -18424.77 2026-07-12T22:00:04 92958 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 92959 0007529456 2025-11-01T00:00:00 2026 2 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 42.26 2026-07-12T22:00:04 92960 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 92961 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 92962 0007535487 2025-11-10T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 92963 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 92964 0007553180 2025-12-10T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -10.81 2026-07-12T22:00:04 92965 APV7541497 2025-11-19T00:00:00 2026 2 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 165.13 2026-07-12T22:00:04 92966 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 92967 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 92968 APV7527723 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO -5.0 2026-07-12T22:00:04 92969 HCM7562978 2025-12-31T00:00:00 2026 2 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 92970 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 92971 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 92972 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 92973 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 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 92974 APV7525458 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 92975 APV7541497 2025-11-19T00:00:00 2026 2 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 1171.25 2026-07-12T22:00:04 92976 HCM7538056 2025-11-19T00:00:00 2026 2 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 38.47 2026-07-12T22:00:04 92977 APV7539543 2025-11-17T00:00:00 2026 2 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 213.62 2026-07-12T22:00:04 92978 0007560469 2025-12-22T00:00:00 2026 2 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 72.76 2026-07-12T22:00:04 92979 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 92980 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 137.0 2026-07-12T22:00:04 92981 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 92982 0007522851 2025-10-01T00:00:00 2026 2 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 1.61 2026-07-12T22:00:04 92983 APV7525032 2025-10-24T00:00:00 2026 2 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 921.18 2026-07-12T22:00:04 92984 APV7525032 2025-10-24T00:00:00 2026 2 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 1017.32 2026-07-12T22:00:04 92985 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 92986 APV7536512 2025-11-12T00:00:00 2026 2 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 0000327654 HIX HOSPITALITY LLC 104.5 2026-07-12T22:00:04 92987 HCM7546608 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.24 2026-07-12T22:00:04 92988 HCM7519904 2025-10-22T00:00:00 2026 2 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 50.44 2026-07-12T22:00:04 92989 HCM7529601 2025-11-05T00:00:00 2026 2 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 49.97 2026-07-12T22:00:04 92990 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 92991 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000119225 NATIONAL ASSOCIATION OF CHARTER SCHOOL 17500.0 2026-07-12T22:00:04 92992 APV7516176 2025-10-10T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000438624 RUSSELL G WILSON 900.0 2026-07-12T22:00:04 92993 APV7525032 2025-10-24T00:00:00 2026 2 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 2175.26 2026-07-12T22:00:04 92994 HCM7538049 2025-11-19T00:00:00 2026 2 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 6.11 2026-07-12T22:00:04 92995 0007549730 2025-12-01T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 92996 APV7541497 2025-11-19T00:00:00 2026 2 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 1483.73 2026-07-12T22:00:04 92997 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 467.26 2026-07-12T22:00:04 92998 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-07-12T22:00:04 92999 0007563931 2025-12-30T00:00:00 2026 2 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 93000 0007510220 2025-10-02T00:00:00 2026 2 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 1155.85 2026-07-12T22:00:04 93001 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 93002 APV7563385 2025-12-24T00:00:00 2026 2 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 92828.81 2026-07-12T22:00:04 93003 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-07-12T22:00:04 93004 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 93005 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 93006 HCM7562995 2025-12-31T00:00:00 2026 2 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 39.59 2026-07-12T22:00:04 93007 0007560469 2025-12-22T00:00:00 2026 2 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 12.47 2026-07-12T22:00:04 93008 APV7549896 2025-12-04T00:00:00 2026 2 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. 63733.3 2026-07-12T22:00:04 93009 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 17.79 2026-07-12T22:00:04 93010 HCM7563033 2025-12-31T00:00:00 2026 2 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 93011 0007523935 2025-10-23T00:00:00 2026 2 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 93012 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 1575.87 2026-07-12T22:00:04 93013 HCM7538108 2025-11-19T00:00:00 2026 2 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 40.2 2026-07-12T22:00:04 93014 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 93015 0007558858 2025-12-18T00:00:00 2026 2 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 458.03 2026-07-12T22:00:04 93016 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 93017 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 93018 APV7541497 2025-11-19T00:00:00 2026 2 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 1556.79 2026-07-12T22:00:04 93019 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 93020 0007534429 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services 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 12.17 2026-07-12T22:00:04 93021 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 93022 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 93023 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 93024 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 93025 APV7559764 2025-12-19T00:00:00 2026 2 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 136.98 2026-07-12T22:00:04 93026 APV7547075 2025-12-01T00:00:00 2026 2 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 93.62 2026-07-12T22:00:04 93027 HCM7512134 2025-10-08T00:00:00 2026 2 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 73.18 2026-07-12T22:00:04 93028 HCM7546542 2025-12-03T00:00:00 2026 2 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 1670.6 2026-07-12T22:00:04 93029 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 93030 APV7514429 2025-10-07T00:00:00 2026 2 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. 84823.42 2026-07-12T22:00:04 93031 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 93032 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 93033 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 93034 HCM7562927 2025-12-31T00:00:00 2026 2 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 556.69 2026-07-12T22:00:04 93035 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 93036 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 4.91 2026-07-12T22:00:04 93037 APV7549264 2025-12-02T00:00:00 2026 2 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 34754.38 2026-07-12T22:00:04 93038 0007560482 2025-12-22T00:00:00 2026 2 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 30.3 2026-07-12T22:00:04 93039 APV7525032 2025-10-24T00:00:00 2026 2 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 631.99 2026-07-12T22:00:04 93040 0007520788 2025-10-01T00:00:00 2026 2 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 28.11 2026-07-12T22:00:04 93041 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 93042 HCM7519843 2025-10-22T00:00:00 2026 2 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 186.96 2026-07-12T22:00:04 93043 APV7534828 2025-11-07T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000358915 AB SCIEX LLC 43022.11 2026-07-12T22:00:04 93044 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 9778.75 2026-07-12T22:00:04 93045 HCM7538125 2025-11-19T00:00:00 2026 2 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 2354.09 2026-07-12T22:00:04 93046 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 431.27 2026-07-12T22:00:04 93047 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 93048 APV7533940 2025-11-06T00:00:00 2026 2 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 133.09 2026-07-12T22:00:04 93049 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 93050 0007550437 2025-12-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 93051 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 117224.31 2026-07-12T22:00:04 93052 HCM7546606 2025-12-03T00:00:00 2026 2 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 50.87 2026-07-12T22:00:04 93053 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 93054 APV7539609 2025-11-17T00:00:00 2026 2 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 6443.48 2026-07-12T22:00:04 93055 0007552345 2025-12-09T00:00:00 2026 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 93056 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-07-12T22:00:04 93057 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 93058 0007522999 2025-10-22T00:00:00 2026 2 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 37.2 2026-07-12T22:00:04 93059 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 3264.12 2026-07-12T22:00:04 93060 EXV7525297 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative 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 93061 APC7526973 2025-10-28T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI -14.0 2026-07-12T22:00:04 93062 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 93063 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 93064 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 93065 HCM7529550 2025-11-05T00:00:00 2026 2 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 50.26 2026-07-12T22:00:04 93066 HCM7538091 2025-11-19T00:00:00 2026 2 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 918.18 2026-07-12T22:00:04 93067 HCM7529608 2025-11-05T00:00:00 2026 2 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 93068 HCM7519951 2025-10-22T00:00:00 2026 2 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 93069 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 8353.7 2026-07-12T22:00:04 93070 0007560424 2025-12-22T00:00:00 2026 2 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 2415876.2 2026-07-12T22:00:04 93071 HCM7554925 2025-12-17T00:00:00 2026 2 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 810.14 2026-07-12T22:00:04 93072 APV7541458 2025-11-19T00:00:00 2026 2 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000022724 STAPLES INC 62.36 2026-07-12T22:00:04 93073 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 93074 HCM7554930 2025-12-17T00:00:00 2026 2 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 3127.97 2026-07-12T22:00:04 93075 0007550459 2025-12-05T00:00:00 2026 2 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 -48.03 2026-07-12T22:00:04 93076 0007540297 2025-11-18T00:00:00 2026 2 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 -28.5 2026-07-12T22:00:04 93077 HCM7529608 2025-11-05T00:00:00 2026 2 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 198.08 2026-07-12T22:00:04 93078 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 93079 APV7525032 2025-10-24T00:00:00 2026 2 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 449.42 2026-07-12T22:00:04 93080 APV7560808 2025-12-22T00:00:00 2026 2 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 2287.91 2026-07-12T22:00:04 93081 HCM7519896 2025-10-22T00:00:00 2026 2 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 59.41 2026-07-12T22:00:04 93082 0007507939 2025-10-08T00:00:00 2026 2 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 3619.34 2026-07-12T22:00:04 93083 0007528386 2025-11-08T00:00:00 2026 2 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 125.78 2026-07-12T22:00:04 93084 0007508007 2025-10-08T00:00:00 2026 2 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 93085 0007549762 2025-12-04T00:00:00 2026 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3685.3 2026-07-12T22:00:04 93086 APV7525458 2025-10-24T00:00:00 2026 2 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 1270.78 2026-07-12T22:00:04 93087 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 140401.54 2026-07-12T22:00:04 93088 APV7525075 2025-10-24T00:00:00 2026 2 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 395269.66 2026-07-12T22:00:04 93089 APV7525032 2025-10-24T00:00:00 2026 2 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 1904.52 2026-07-12T22:00:04 93090 APV7554299 2025-12-11T00:00:00 2026 2 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 513991.66 2026-07-12T22:00:04 93091 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 258.25 2026-07-12T22:00:04 93092 EXV7513866 2025-10-03T00:00:00 2026 2 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 145.12 2026-07-12T22:00:04 93093 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 93094 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 5.59 2026-07-12T22:00:04 93095 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-07-12T22:00:04 93096 APV7532874 2025-11-05T00:00:00 2026 2 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 399.67 2026-07-12T22:00:04 93097 APV7560872 2025-12-22T00:00:00 2026 2 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 751.5 2026-07-12T22:00:04 93098 0007540269 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 93099 APV7541497 2025-11-19T00:00:00 2026 2 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 641.22 2026-07-12T22:00:04 93100 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 93101 0007523897 2025-10-23T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 93102 0007554044 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 93103 0007543009 2025-11-21T00:00:00 2026 2 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 21.51 2026-07-12T22:00:04 93104 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 93105 HCM7554929 2025-12-17T00:00:00 2026 2 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 5825.78 2026-07-12T22:00:04 93106 APV7560808 2025-12-22T00:00:00 2026 2 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 700.62 2026-07-12T22:00:04 93107 0007547592 2025-12-01T00:00:00 2026 2 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 305.82 2026-07-12T22:00:04 93108 APV7556215 2025-12-15T00:00:00 2026 2 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 18987.22 2026-07-12T22:00:04 93109 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 93110 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.07 2026-07-12T22:00:04 93111 0007557023 2025-12-16T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 93112 APV7540588 2025-11-18T00:00:00 2026 2 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 38868.05 2026-07-12T22:00:04 93113 EXV7531384 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 146.02 2026-07-12T22:00:04 93114 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 93115 APV7532899 2025-11-05T00:00:00 2026 2 539048 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 1792.0 2026-07-12T22:00:04 93116 0007560482 2025-12-22T00:00:00 2026 2 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 14.31 2026-07-12T22:00:04 93117 APV7562380 2025-12-24T00:00:00 2026 2 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 133.66 2026-07-12T22:00:04 93118 0007543000 2025-11-21T00:00:00 2026 2 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 135.14 2026-07-12T22:00:04 93119 APV7560775 2025-12-22T00:00:00 2026 2 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. 3246.6 2026-07-12T22:00:04 93120 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 266.67 2026-07-12T22:00:04 93121 APV7560808 2025-12-22T00:00:00 2026 2 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 1806.25 2026-07-12T22:00:04 93122 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 93123 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 93124 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 529.46 2026-07-12T22:00:04 93125 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078127 FOWLER STATE BANK 99.0 2026-07-12T22:00:04 93126 APV7549940 2025-12-04T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 795.0 2026-07-12T22:00:04 93127 0007510224 2025-10-02T00:00:00 2026 2 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 1462.26 2026-07-12T22:00:04 93128 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-07-12T22:00:04 93129 HCM7519904 2025-10-22T00:00:00 2026 2 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 72.89 2026-07-12T22:00:04 93130 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 93131 HCM7538122 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.49 2026-07-12T22:00:04 93132 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 93133 APV7510702 2025-10-02T00:00:00 2026 2 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. 9952.3 2026-07-12T22:00:04 93134 APV7560808 2025-12-22T00:00:00 2026 2 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 1117.26 2026-07-12T22:00:04 93135 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 588.23 2026-07-12T22:00:04 93136 APV7521352 2025-10-20T00:00:00 2026 2 572404 GR-Leisure & Recreational Acti 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 0000436174 LITTLE FLOWER NEIGHBORHOOD ASSOCIATION 1428.58 2026-07-12T22:00:04 93137 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.21 2026-07-12T22:00:04 93138 HCM7519843 2025-10-22T00:00:00 2026 2 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 37.9 2026-07-12T22:00:04 93139 HCM7538101 2025-11-19T00:00:00 2026 2 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 54.64 2026-07-12T22:00:04 93140 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 93141 HCM7538123 2025-11-19T00:00:00 2026 2 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 111.71 2026-07-12T22:00:04 93142 HCM7529620 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.64 2026-07-12T22:00:04 93143 0007549730 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 93144 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 93145 0007551583 2025-12-08T00:00:00 2026 2 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 39.72 2026-07-12T22:00:04 93146 HCM7538053 2025-11-19T00:00:00 2026 2 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 175.15 2026-07-12T22:00:04 93147 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 93148 HCM7554899 2025-12-17T00:00:00 2026 2 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 93149 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 93150 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 93151 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 93152 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.44 2026-07-12T22:00:04 93153 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 93154 APV7525032 2025-10-24T00:00:00 2026 2 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 588.1 2026-07-12T22:00:04 93155 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-07-12T22:00:04 93156 APV7542358 2025-11-12T00:00:00 2026 2 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 3112.61 2026-07-12T22:00:04 93157 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 93158 0007546824 2025-12-08T00:00:00 2026 2 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 93159 0007546808 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9716.69 2026-07-12T22:00:04 93160 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 93161 APV7516905 2025-10-14T00:00:00 2026 2 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 764.15 2026-07-12T22:00:04 93162 APV7536645 2025-11-12T00:00:00 2026 2 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 1233.87 2026-07-12T22:00:04 93163 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-07-12T22:00:04 93164 0007520788 2025-10-01T00:00:00 2026 2 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 54.36 2026-07-12T22:00:04 93165 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 312.38 2026-07-12T22:00:04 93166 HCM7519843 2025-10-22T00:00:00 2026 2 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 449.14 2026-07-12T22:00:04 93167 0007514932 2025-10-09T00:00:00 2026 2 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 268.03 2026-07-12T22:00:04 93168 HCM7538056 2025-11-19T00:00:00 2026 2 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 91.56 2026-07-12T22:00:04 93169 0007555846 2025-12-15T00:00:00 2026 2 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 1811593.24 2026-07-12T22:00:04 93170 APV7541497 2025-11-19T00:00:00 2026 2 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 627.17 2026-07-12T22:00:04 93171 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 93172 0007566208 2025-12-31T00:00:00 2026 2 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 43.26 2026-07-12T22:00:04 93173 0007547592 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 93174 0007558826 2025-12-18T00:00:00 2026 2 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 29.71 2026-07-12T22:00:04 93175 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 93176 APV7530894 2025-11-03T00:00:00 2026 2 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 93177 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 194.22 2026-07-12T22:00:04 93178 0007533704 2025-11-06T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-07-12T22:00:04 93179 HCM7519896 2025-10-22T00:00:00 2026 2 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 970.14 2026-07-12T22:00:04 93180 APV7537190 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit 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 1917.69 2026-07-12T22:00:04 93181 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 79.0 2026-07-12T22:00:04 93182 APV7541497 2025-11-19T00:00:00 2026 2 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 2319.42 2026-07-12T22:00:04 93183 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 93184 0007513163 2025-10-01T00:00:00 2026 2 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 12517.35 2026-07-12T22:00:04 93185 HCM7554905 2025-12-17T00:00:00 2026 2 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 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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 0.7 2026-07-12T22:00:04 93190 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 93191 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 93192 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 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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 0000248457 MICHELLE PRINCE 547.09 2026-07-12T22:00:04 93197 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 93198 APV7564531 2025-12-30T00:00:00 2026 2 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 35617.48 2026-07-12T22:00:04 93199 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 4957.21 2026-07-12T22:00:04 93200 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 93201 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 427.22 2026-07-12T22:00:04 93202 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 93203 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-07-12T22:00:04 93204 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 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 93205 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 425.0 2026-07-12T22:00:04 93206 HCM7529608 2025-11-05T00:00:00 2026 2 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 93207 APV7550888 2025-12-05T00:00:00 2026 2 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 14128.5 2026-07-12T22:00:04 93208 0007546814 2025-12-08T00:00:00 2026 2 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 289.8 2026-07-12T22:00:04 93209 HCM7554889 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 160 Veterans 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Services Temporary Assistance for Needy Families General Ledger Entry 12368.26 2026-07-12T22:00:04 93213 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 93214 0007517458 2025-10-01T00:00:00 2026 2 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 10578.59 2026-07-12T22:00:04 93215 APV7540494 2025-11-18T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response 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2026 2 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 187.74 2026-07-12T22:00:04 93220 0007522899 2025-10-22T00:00:00 2026 2 652109 Voice or Data Equip Inv 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 51.5 2026-07-12T22:00:04 93221 HCM7512133 2025-10-08T00:00:00 2026 2 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 93.18 2026-07-12T22:00:04 93222 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 93223 APV7523257 2025-10-21T00:00:00 2026 2 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start 0000022724 STAPLES INC 20.41 2026-07-12T22:00:04 93224 HCM7529655 2025-11-05T00:00:00 2026 2 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 582.26 2026-07-12T22:00:04 93225 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 93226 HCM7546528 2025-12-03T00:00:00 2026 2 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 3436.72 2026-07-12T22:00:04 93227 0007530517 2025-11-08T00:00:00 2026 2 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 1509.01 2026-07-12T22:00:04 93228 APV7541497 2025-11-19T00:00:00 2026 2 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 1713.72 2026-07-12T22:00:04 93229 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-07-12T22:00:04 93230 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 1855.19 2026-07-12T22:00:04 93231 HCM7512133 2025-10-08T00:00:00 2026 2 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 141.69 2026-07-12T22:00:04 93232 APV7523037 2025-10-22T00:00:00 2026 2 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 1588.32 2026-07-12T22:00:04 93233 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 93234 0007528270 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General 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2026-07-12T22:00:04 93238 APV7514448 2025-10-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000000644 INDIANAPOLIS PUBLIC TRANSPORTATION CO 4800.0 2026-07-12T22:00:04 93239 APV7560808 2025-12-22T00:00:00 2026 2 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 412.03 2026-07-12T22:00:04 93240 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 93241 APV7525032 2025-10-24T00:00:00 2026 2 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 540.71 2026-07-12T22:00:04 93242 APV7525032 2025-10-24T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 93243 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.39 2026-07-12T22:00:04 93244 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 93245 APV7565390 2025-12-31T00:00:00 2026 2 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000321353 PROXITY ELECTRONICS COMMERCE SYSTEMS LLC 1625.0 2026-07-12T22:00:04 93246 0007520788 2025-10-01T00:00:00 2026 2 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 117.45 2026-07-12T22:00:04 93247 EXV7544691 2025-11-21T00:00:00 2026 2 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 41.0 2026-07-12T22:00:04 93248 0007551453 2025-12-01T00:00:00 2026 2 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 93249 APV7541497 2025-11-19T00:00:00 2026 2 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 856.77 2026-07-12T22:00:04 93250 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 197.64 2026-07-12T22:00:04 93251 HCM7554925 2025-12-17T00:00:00 2026 2 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 5.92 2026-07-12T22:00:04 93252 HCM7519894 2025-10-22T00:00:00 2026 2 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 435.71 2026-07-12T22:00:04 93253 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 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 1102.23 2026-07-12T22:00:04 93254 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 93255 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437025 BROUGHTON PRO INC 14.0 2026-07-12T22:00:04 93256 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 93257 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 93258 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 719.19 2026-07-12T22:00:04 93259 APV7513502 2025-10-07T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 51.94 2026-07-12T22:00:04 93260 0007546774 2025-12-08T00:00:00 2026 2 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 556.79 2026-07-12T22:00:04 93261 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 93262 0007524818 2025-10-24T00:00:00 2026 2 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 104.82 2026-07-12T22:00:04 93263 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 93264 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 16477.0 2026-07-12T22:00:04 93265 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 93266 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 21502.56 2026-07-12T22:00:04 93267 HCM7512138 2025-10-08T00:00:00 2026 2 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 93268 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 93269 0007546901 2025-12-08T00:00:00 2026 2 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 93270 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-07-12T22:00:04 93271 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 93272 APV7521288 2025-10-20T00:00:00 2026 2 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 0000431630 DATBIZ INC 105726.71 2026-07-12T22:00:04 93273 HCM7554916 2025-12-17T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.2 2026-07-12T22:00:04 93274 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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 93275 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 93276 0007513235 2025-10-07T00:00:00 2026 2 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 0.59 2026-07-12T22:00:04 93277 APV7552678 2025-12-09T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 176248.75 2026-07-12T22:00:04 93278 APV7525032 2025-10-24T00:00:00 2026 2 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 734.39 2026-07-12T22:00:04 93279 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 93280 HCM7529607 2025-11-05T00:00:00 2026 2 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 6258.15 2026-07-12T22:00:04 93281 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 93282 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 93283 HCM7529608 2025-11-05T00:00:00 2026 2 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 47.17 2026-07-12T22:00:04 93284 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 93285 EXV7530271 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 147.42 2026-07-12T22:00:04 93286 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 1929.73 2026-07-12T22:00:04 93287 0007513235 2025-10-07T00:00:00 2026 2 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 4.36 2026-07-12T22:00:04 93288 APV7560808 2025-12-22T00:00:00 2026 2 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 267.52 2026-07-12T22:00:04 93289 APV7541497 2025-11-19T00:00:00 2026 2 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 1475.9 2026-07-12T22:00:04 93290 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 13.64 2026-07-12T22:00:04 93291 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 542.08 2026-07-12T22:00:04 93292 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 93293 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 93294 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 93295 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 93296 EXV7535229 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 265.86 2026-07-12T22:00:04 93297 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 93298 HCM7519892 2025-10-22T00:00:00 2026 2 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 453.53 2026-07-12T22:00:04 93299 APV7560808 2025-12-22T00:00:00 2026 2 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 549.7 2026-07-12T22:00:04 93300 0007509107 2025-10-08T00:00:00 2026 2 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 501.58 2026-07-12T22:00:04 93301 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services 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 0.61 2026-07-12T22:00:04 93302 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-07-12T22:00:04 93303 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 93304 0007539267 2025-11-19T00:00:00 2026 2 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 93305 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 45651.59 2026-07-12T22:00:04 93306 0007560431 2025-12-22T00:00:00 2026 2 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 93307 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433824 SAMANTHA ENDSLEY 698.01 2026-07-12T22:00:04 93308 APV7525458 2025-10-24T00:00:00 2026 2 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 465.16 2026-07-12T22:00:04 93309 APV7560872 2025-12-22T00:00:00 2026 2 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 8.65 2026-07-12T22:00:04 93310 0007530517 2025-11-08T00:00:00 2026 2 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 225.77 2026-07-12T22:00:04 93311 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 93312 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 93313 HCM7519896 2025-10-22T00:00:00 2026 2 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 93314 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 93315 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 93316 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 93317 APV7525070 2025-10-24T00:00:00 2026 2 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 220084.66 2026-07-12T22:00:04 93318 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 93319 0007547599 2025-12-02T00:00:00 2026 2 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 174.03 2026-07-12T22:00:04 93320 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2098.21 2026-07-12T22:00:04 93321 0007549730 2025-12-01T00:00:00 2026 2 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 140.12 2026-07-12T22:00:04 93322 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 93323 APV7525965 2025-10-27T00:00:00 2026 2 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 85.84 2026-07-12T22:00:04 93324 0007551564 2025-12-08T00:00:00 2026 2 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 12.17 2026-07-12T22:00:04 93325 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 93326 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 93327 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 93328 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 5257.35 2026-07-12T22:00:04 93329 0007515886 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4576.74 2026-07-12T22:00:04 93330 HCM7512123 2025-10-08T00:00:00 2026 2 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 93331 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 93332 HCM7519896 2025-10-22T00:00:00 2026 2 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 21.41 2026-07-12T22:00:04 93333 APV7525458 2025-10-24T00:00:00 2026 2 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 1218.93 2026-07-12T22:00:04 93334 0007521948 2025-10-01T00:00:00 2026 2 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 85.76 2026-07-12T22:00:04 93335 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 4.32 2026-07-12T22:00:04 93336 0007550535 2025-12-01T00:00:00 2026 2 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 77.73 2026-07-12T22:00:04 93337 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 93338 APV7560808 2025-12-22T00:00:00 2026 2 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 2174.12 2026-07-12T22:00:04 93339 APV7525032 2025-10-24T00:00:00 2026 2 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 238.5 2026-07-12T22:00:04 93340 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 26076.6 2026-07-12T22:00:04 93341 EXV7533301 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 77.78 2026-07-12T22:00:04 93342 0007549730 2025-12-01T00:00:00 2026 2 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 1.96 2026-07-12T22:00:04 93343 APV7532899 2025-11-05T00:00:00 2026 2 539048 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 5330.0 2026-07-12T22:00:04 93344 0007531834 2025-11-05T00:00:00 2026 2 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 50.32 2026-07-12T22:00:04 93345 APV7534838 2025-11-07T00:00:00 2026 2 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 585442.58 2026-07-12T22:00:04 93346 0007567071 2025-12-31T00:00:00 2026 2 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 2.34 2026-07-12T22:00:04 93347 0007518338 2025-10-16T00:00:00 2026 2 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 93348 APV7525032 2025-10-24T00:00:00 2026 2 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 713.96 2026-07-12T22:00:04 93349 APV7541497 2025-11-19T00:00:00 2026 2 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 890.48 2026-07-12T22:00:04 93350 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 93351 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 21050.82 2026-07-12T22:00:04 93352 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 93353 0007557053 2025-12-16T00:00:00 2026 2 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 169.67 2026-07-12T22:00:04 93354 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 93355 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 31092.19 2026-07-12T22:00:04 93356 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 93357 0007522143 2025-10-21T00:00:00 2026 2 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 708.23 2026-07-12T22:00:04 93358 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 93359 APV7520127 2025-10-17T00:00:00 2026 2 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 93360 HCM7562953 2025-12-31T00:00:00 2026 2 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 675.72 2026-07-12T22:00:04 93361 HCM7529601 2025-11-05T00:00:00 2026 2 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 60.35 2026-07-12T22:00:04 93362 0007518410 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-07-12T22:00:04 93363 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 846.25 2026-07-12T22:00:04 93364 APV7525032 2025-10-24T00:00:00 2026 2 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 366.68 2026-07-12T22:00:04 93365 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp -Household 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 1.72 2026-07-12T22:00:04 93366 APV7553337 2025-12-10T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 2360.0 2026-07-12T22:00:04 93367 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 93368 0007522851 2025-10-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 93369 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.1 2026-07-12T22:00:04 93370 APV7514345 2025-10-08T00:00:00 2026 2 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 1670.1 2026-07-12T22:00:04 93371 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 93372 0007522850 2025-10-22T00:00:00 2026 2 517005 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 76.77 2026-07-12T22:00:04 93373 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 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 81.26 2026-07-12T22:00:04 93374 APV7510583 2025-10-02T00:00:00 2026 2 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 165.81 2026-07-12T22:00:04 93375 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 83107.67 2026-07-12T22:00:04 93376 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.06 2026-07-12T22:00:04 93377 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 93378 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 93379 EXV7512949 2025-10-01T00:00:00 2026 2 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 283.28 2026-07-12T22:00:04 93380 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 93381 HCM7512138 2025-10-08T00:00:00 2026 2 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 835.46 2026-07-12T22:00:04 93382 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 301.92 2026-07-12T22:00:04 93383 HCM7546535 2025-12-03T00:00:00 2026 2 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 5936.78 2026-07-12T22:00:04 93384 0007546667 2025-12-08T00:00:00 2026 2 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 93385 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 93386 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93387 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 301.04 2026-07-12T22:00:04 93388 HCM7538107 2025-11-19T00:00:00 2026 2 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 93389 APV7545641 2025-11-26T00:00:00 2026 2 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 93390 APV7560808 2025-12-22T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 402.54 2026-07-12T22:00:04 93391 APV7541497 2025-11-19T00:00:00 2026 2 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 103.58 2026-07-12T22:00:04 93392 APV7515346 2025-10-09T00:00:00 2026 2 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 7197.38 2026-07-12T22:00:04 93393 0007566214 2025-12-31T00:00:00 2026 2 519503 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 61.53 2026-07-12T22:00:04 93394 0007522143 2025-10-21T00:00:00 2026 2 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 697.64 2026-07-12T22:00:04 93395 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 93396 0007530622 2025-11-03T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -64682.32 2026-07-12T22:00:04 93397 0007548949 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 93398 HCM7538117 2025-11-19T00:00:00 2026 2 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 15.88 2026-07-12T22:00:04 93399 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 93400 HCM7519904 2025-10-22T00:00:00 2026 2 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 2.71 2026-07-12T22:00:04 93401 APC7517808 2025-10-15T00:00:00 2026 2 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 0000210688 LEXIS NEXIS RISK SOLUTIONS -9900.0 2026-07-12T22:00:04 93402 0007549730 2025-12-01T00:00:00 2026 2 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 7295.92 2026-07-12T22:00:04 93403 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.76 2026-07-12T22:00:04 93404 APV7510551 2025-10-02T00:00:00 2026 2 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 14.25 2026-07-12T22:00:04 93405 0007543015 2025-11-21T00:00:00 2026 2 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 4.01 2026-07-12T22:00:04 93406 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 93407 HCM7512124 2025-10-08T00:00:00 2026 2 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 55.23 2026-07-12T22:00:04 93408 0007514994 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5583.0 2026-07-12T22:00:04 93409 APV7541497 2025-11-19T00:00:00 2026 2 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 487.16 2026-07-12T22:00:04 93410 APV7541497 2025-11-19T00:00:00 2026 2 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 227.39 2026-07-12T22:00:04 93411 HCM7538107 2025-11-19T00:00:00 2026 2 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 293.95 2026-07-12T22:00:04 93412 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 93413 HCM7519896 2025-10-22T00:00:00 2026 2 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 219.55 2026-07-12T22:00:04 93414 HCM7538101 2025-11-19T00:00:00 2026 2 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 53.32 2026-07-12T22:00:04 93415 APV7560808 2025-12-22T00:00:00 2026 2 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 1485.14 2026-07-12T22:00:04 93416 APV7530960 2025-11-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 841.42 2026-07-12T22:00:04 93417 EXV7544633 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.2 2026-07-12T22:00:04 93418 HCM7546574 2025-12-03T00:00:00 2026 2 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 2337.47 2026-07-12T22:00:04 93419 HCM7519906 2025-10-22T00:00:00 2026 2 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 879.6 2026-07-12T22:00:04 93420 0007546901 2025-12-08T00:00:00 2026 2 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 565.25 2026-07-12T22:00:04 93421 APV7510583 2025-10-02T00:00:00 2026 2 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000409168 MASON PRIVATE LOCATING LLC 506.25 2026-07-12T22:00:04 93422 APV7542279 2025-11-20T00:00:00 2026 2 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 0000103768 MARTIN RILEY ARCHITECTS 17125.0 2026-07-12T22:00:04 93423 0007550535 2025-12-01T00:00:00 2026 2 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 11.11 2026-07-12T22:00:04 93424 APV7515346 2025-10-09T00:00:00 2026 2 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 3214.73 2026-07-12T22:00:04 93425 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 93426 0007534429 2025-11-07T00:00:00 2026 2 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 1494.67 2026-07-12T22:00:04 93427 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 93428 HCM7554857 2025-12-17T00:00:00 2026 2 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 93429 APV7525032 2025-10-24T00:00:00 2026 2 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 1435.87 2026-07-12T22:00:04 93430 APV7552595 2025-12-09T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061777 FREDRICK AFFOLDER 93.75 2026-07-12T22:00:04 93431 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 215758.53 2026-07-12T22:00:04 93432 APV7525448 2025-10-24T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 21852.49 2026-07-12T22:00:04 93433 APV7547028 2025-12-01T00:00:00 2026 2 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 93434 0007550535 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 93435 0007523897 2025-10-23T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 93436 HCM7519871 2025-10-22T00:00:00 2026 2 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 111949.77 2026-07-12T22:00:04 93437 HCM7512117 2025-10-08T00:00:00 2026 2 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 50735.27 2026-07-12T22:00:04 93438 HCM7529617 2025-11-05T00:00:00 2026 2 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 22.34 2026-07-12T22:00:04 93439 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 93440 HCM7529625 2025-11-05T00:00:00 2026 2 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 24.59 2026-07-12T22:00:04 93441 0007547611 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.47 2026-07-12T22:00:04 93442 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 93443 HCM7538156 2025-11-19T00:00:00 2026 2 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 9368.37 2026-07-12T22:00:04 93444 0007525791 2025-10-27T00:00:00 2026 2 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 -80.04 2026-07-12T22:00:04 93445 APV7549940 2025-12-04T00:00:00 2026 2 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 207.45 2026-07-12T22:00:04 93446 HCM7554857 2025-12-17T00:00:00 2026 2 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 22.98 2026-07-12T22:00:04 93447 APV7537372 2025-11-13T00:00:00 2026 2 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 93448 HCM7546568 2025-12-03T00:00:00 2026 2 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 93449 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 93450 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 407.0 2026-07-12T22:00:04 93451 0007522891 2025-10-22T00:00:00 2026 2 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 1.2 2026-07-12T22:00:04 93452 0007549730 2025-12-01T00:00:00 2026 2 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 Opioid STR General Ledger Entry 18.42 2026-07-12T22:00:04 93453 0007546860 2025-12-08T00:00:00 2026 2 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 93454 APV7525458 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 93455 0007518420 2025-10-16T00:00:00 2026 2 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 9.81 2026-07-12T22:00:04 93456 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 426.7 2026-07-12T22:00:04 93457 APV7530664 2025-11-03T00:00:00 2026 2 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 25.0 2026-07-12T22:00:04 93458 HCM7519871 2025-10-22T00:00:00 2026 2 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 976.61 2026-07-12T22:00:04 93459 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 708.0 2026-07-12T22:00:04 93460 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 93461 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 93462 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 93463 HCM7554909 2025-12-17T00:00:00 2026 2 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 2967.07 2026-07-12T22:00:04 93464 APV7527741 2025-10-17T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 430.0 2026-07-12T22:00:04 93465 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 93466 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 252.0 2026-07-12T22:00:04 93467 EXV7553738 2025-12-01T00:00:00 2026 2 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 93468 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 93469 APV7533940 2025-11-06T00:00:00 2026 2 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 32000.0 2026-07-12T22:00:04 93470 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 93471 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 93472 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 215.72 2026-07-12T22:00:04 93473 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 93474 EXV7557587 2025-12-08T00:00:00 2026 2 595110 InState 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 286.95 2026-07-12T22:00:04 93475 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 169013.6 2026-07-12T22:00:04 93476 0007550535 2025-12-01T00:00:00 2026 2 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 21.21 2026-07-12T22:00:04 93477 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 93478 0007520788 2025-10-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1139.4 2026-07-12T22:00:04 93479 0007518427 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 93480 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 93481 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1926.08 2026-07-12T22:00:04 93482 APV7536645 2025-11-12T00:00:00 2026 2 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 13498.86 2026-07-12T22:00:04 93483 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-07-12T22:00:04 93484 ARD7521645 2025-10-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -95.39 2026-07-12T22:00:04 93485 HCM7538120 2025-11-19T00:00:00 2026 2 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 2804.52 2026-07-12T22:00:04 93486 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 93487 APV7518664 2025-10-16T00:00:00 2026 2 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 1040.09 2026-07-12T22:00:04 93488 HCM7554931 2025-12-17T00:00:00 2026 2 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 986.32 2026-07-12T22:00:04 93489 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 93490 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 93491 0007515033 2025-10-08T00:00:00 2026 2 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 166.59 2026-07-12T22:00:04 93492 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 93493 HCM7529608 2025-11-05T00:00:00 2026 2 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 93494 0007560482 2025-12-22T00:00:00 2026 2 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 1.96 2026-07-12T22:00:04 93495 APV7541456 2025-11-03T00:00:00 2026 2 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 0000415918 ELIZABETH A HAIG 5257.2 2026-07-12T22:00:04 93496 APV7549275 2025-12-03T00:00:00 2026 2 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 93497 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 599.3 2026-07-12T22:00:04 93498 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 93499 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 93500 APV7527001 2025-10-28T00:00:00 2026 2 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 93501 HCM7546532 2025-12-03T00:00:00 2026 2 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 9149.14 2026-07-12T22:00:04 93502 HCM7529622 2025-11-05T00:00:00 2026 2 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 93503 0007526642 2025-10-28T00:00:00 2026 2 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 -9.33 2026-07-12T22:00:04 93504 APV7530894 2025-11-03T00:00:00 2026 2 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 273.86 2026-07-12T22:00:04 93505 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 93506 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 93507 0007566033 2025-12-31T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 93508 0007516635 2025-10-12T00:00:00 2026 2 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 -13.08 2026-07-12T22:00:04 93509 HCM7538125 2025-11-19T00:00:00 2026 2 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 17.3 2026-07-12T22:00:04 93510 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 8209.59 2026-07-12T22:00:04 93511 APV7552673 2025-12-09T00:00:00 2026 2 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 29236.37 2026-07-12T22:00:04 93512 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-07-12T22:00:04 93513 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 23367.09 2026-07-12T22:00:04 93514 APV7525032 2025-10-24T00:00:00 2026 2 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 845.24 2026-07-12T22:00:04 93515 APV7525032 2025-10-24T00:00:00 2026 2 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 1520.74 2026-07-12T22:00:04 93516 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 93517 0007523880 2025-10-23T00:00:00 2026 2 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 -21.55 2026-07-12T22:00:04 93518 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 93519 0007549730 2025-12-01T00:00:00 2026 2 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 3.86 2026-07-12T22:00:04 93520 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 93521 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 93522 0007546896 2025-12-08T00:00:00 2026 2 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 125.86 2026-07-12T22:00:04 93523 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 93524 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 93525 APV7541497 2025-11-19T00:00:00 2026 2 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 1006.28 2026-07-12T22:00:04 93526 HCM7519921 2025-10-22T00:00:00 2026 2 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 14190.53 2026-07-12T22:00:04 93527 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 93528 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 93529 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.98 2026-07-12T22:00:04 93530 0007550457 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 93531 APV7541497 2025-11-19T00:00:00 2026 2 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 451.56 2026-07-12T22:00:04 93532 APV7513285 2025-10-07T00:00:00 2026 2 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 7614.35 2026-07-12T22:00:04 93533 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 93534 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 93535 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.15 2026-07-12T22:00:04 93536 APV7536544 2025-11-12T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.53 2026-07-12T22:00:04 93537 APV7512301 2025-10-06T00:00:00 2026 2 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 0000055956 MIDDLE WAY HOUSE INC 23100.0 2026-07-12T22:00:04 93538 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 240.04 2026-07-12T22:00:04 93539 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 93540 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 93541 APV7560808 2025-12-22T00:00:00 2026 2 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 267.32 2026-07-12T22:00:04 93542 APV7532082 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064394 KNOX COUNTY 196469.0 2026-07-12T22:00:04 93543 0007541269 2025-11-19T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 93544 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 93545 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 93546 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 93547 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 160.0 2026-07-12T22:00:04 93548 APV7541497 2025-11-19T00:00:00 2026 2 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 715.47 2026-07-12T22:00:04 93549 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 93550 APV7514382 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000085342 GREENTOWN VOLUNTEER FIRE COMPANY INC 5000.0 2026-07-12T22:00:04 93551 HCM7546576 2025-12-03T00:00:00 2026 2 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 16.65 2026-07-12T22:00:04 93552 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-07-12T22:00:04 93553 0007550535 2025-12-01T00:00:00 2026 2 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 6.4 2026-07-12T22:00:04 93554 APV7560808 2025-12-22T00:00:00 2026 2 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 2118.52 2026-07-12T22:00:04 93555 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 93556 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 237.3 2026-07-12T22:00:04 93557 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 93558 HCM7529608 2025-11-05T00:00:00 2026 2 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 846.9 2026-07-12T22:00:04 93559 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 93560 0007549730 2025-12-01T00:00:00 2026 2 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 0.62 2026-07-12T22:00:04 93561 0007546657 2025-12-08T00:00:00 2026 2 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 93562 0007533790 2025-11-06T00:00:00 2026 2 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 129.02 2026-07-12T22:00:04 93563 APV7559151 2025-12-18T00:00:00 2026 2 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 7490.88 2026-07-12T22:00:04 93564 HCM7519906 2025-10-22T00:00:00 2026 2 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 1699.83 2026-07-12T22:00:04 93565 HCM7546501 2025-12-03T00:00:00 2026 2 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 148.94 2026-07-12T22:00:04 93566 HCM7554864 2025-12-17T00:00:00 2026 2 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 1037.46 2026-07-12T22:00:04 93567 APV7541497 2025-11-19T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 93568 APV7560808 2025-12-22T00:00:00 2026 2 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 816.22 2026-07-12T22:00:04 93569 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 93570 APV7560808 2025-12-22T00:00:00 2026 2 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 1302.5 2026-07-12T22:00:04 93571 HCM7529601 2025-11-05T00:00:00 2026 2 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 1237.13 2026-07-12T22:00:04 93572 0007548823 2025-12-03T00:00:00 2026 2 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 29.99 2026-07-12T22:00:04 93573 HCM7519921 2025-10-22T00:00:00 2026 2 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 200.5 2026-07-12T22:00:04 93574 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.72 2026-07-12T22:00:04 93575 APV7559045 2025-12-18T00:00:00 2026 2 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 0000087501 DUNCAN ROBERTSON INC 76649.1 2026-07-12T22:00:04 93576 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 93577 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 6509.94 2026-07-12T22:00:04 93578 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-07-12T22:00:04 93579 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 93580 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 93581 0007557074 2025-12-16T00:00:00 2026 2 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 93582 0007551453 2025-12-01T00:00:00 2026 2 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 93583 HCM7512122 2025-10-08T00:00:00 2026 2 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 35.85 2026-07-12T22:00:04 93584 APV7536557 2025-11-12T00:00:00 2026 2 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 2941.8 2026-07-12T22:00:04 93585 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 501.74 2026-07-12T22:00:04 93586 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 387.0 2026-07-12T22:00:04 93587 0007561333 2025-12-23T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 93588 0007546633 2025-11-30T00:00:00 2026 2 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 1115.56 2026-07-12T22:00:04 93589 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 93590 APV7541497 2025-11-19T00:00:00 2026 2 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 903.73 2026-07-12T22:00:04 93591 0007534429 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.55 2026-07-12T22:00:04 93592 0007530503 2025-10-31T00:00:00 2026 2 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 81.22 2026-07-12T22:00:04 93593 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 93594 APV7525032 2025-10-24T00:00:00 2026 2 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 713.76 2026-07-12T22:00:04 93595 HCM7529608 2025-11-05T00:00:00 2026 2 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 93596 APV7560808 2025-12-22T00:00:00 2026 2 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 1628.83 2026-07-12T22:00:04 93597 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 93598 APV7525990 2025-10-27T00:00:00 2026 2 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 33638.94 2026-07-12T22:00:04 93599 0007552398 2025-12-09T00:00:00 2026 2 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 2859.81 2026-07-12T22:00:04 93600 HCM7519904 2025-10-22T00:00:00 2026 2 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 1106.9 2026-07-12T22:00:04 93601 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 340.99 2026-07-12T22:00:04 93602 HCM7562978 2025-12-31T00:00:00 2026 2 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 7.4 2026-07-12T22:00:04 93603 APV7523037 2025-10-22T00:00:00 2026 2 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 20340.58 2026-07-12T22:00:04 93604 HCM7512065 2025-10-08T00:00:00 2026 2 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 2347.23 2026-07-12T22:00:04 93605 APV7560808 2025-12-22T00:00:00 2026 2 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 245.85 2026-07-12T22:00:04 93606 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 93607 EXV7537831 2025-11-01T00:00:00 2026 2 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 12.33 2026-07-12T22:00:04 93608 APV7541497 2025-11-19T00:00:00 2026 2 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 456.17 2026-07-12T22:00:04 93609 APV7560808 2025-12-22T00:00:00 2026 2 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 480.67 2026-07-12T22:00:04 93610 0007521948 2025-10-01T00:00:00 2026 2 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 58.7 2026-07-12T22:00:04 93611 APV7527782 2025-10-29T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 0.0 2026-07-12T22:00:04 93612 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 93613 0007522851 2025-10-01T00:00:00 2026 2 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 331.07 2026-07-12T22:00:04 93614 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 93615 0007529487 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39557.86 2026-07-12T22:00:04 93616 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 287.25 2026-07-12T22:00:04 93617 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 93618 APV7562380 2025-12-24T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 33857.84 2026-07-12T22:00:04 93619 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 93620 APV7559159 2025-12-17T00:00:00 2026 2 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 15211.2 2026-07-12T22:00:04 93621 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.27 2026-07-12T22:00:04 93622 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 93623 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 93624 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 437109.43 2026-07-12T22:00:04 93625 EXV7554618 2025-12-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 93626 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1684.83 2026-07-12T22:00:04 93627 APV7534951 2025-11-07T00:00:00 2026 2 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 341.04 2026-07-12T22:00:04 93628 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 93629 0007515042 2025-10-09T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.64 2026-07-12T22:00:04 93630 APV7541497 2025-11-19T00:00:00 2026 2 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 1468.88 2026-07-12T22:00:04 93631 0007521098 2025-10-20T00:00:00 2026 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.78 2026-07-12T22:00:04 93632 APV7552595 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 21010.71 2026-07-12T22:00:04 93633 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 93634 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 93635 HCM7529608 2025-11-05T00:00:00 2026 2 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 93636 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 194.22 2026-07-12T22:00:04 93637 APV7560808 2025-12-22T00:00:00 2026 2 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 1292.47 2026-07-12T22:00:04 93638 0007530517 2025-11-08T00:00:00 2026 2 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 429.93 2026-07-12T22:00:04 93639 HCM7546573 2025-12-03T00:00:00 2026 2 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 212389.49 2026-07-12T22:00:04 93640 APV7560808 2025-12-22T00:00:00 2026 2 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 993.43 2026-07-12T22:00:04 93641 0007518338 2025-10-16T00:00:00 2026 2 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 93642 HCM7519906 2025-10-22T00:00:00 2026 2 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 77.6 2026-07-12T22:00:04 93643 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 93644 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 1739.75 2026-07-12T22:00:04 93645 0007530557 2025-11-08T00:00:00 2026 2 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 85.4 2026-07-12T22:00:04 93646 0007508007 2025-10-08T00:00:00 2026 2 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 93647 APV7550974 2025-12-05T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1531961.5 2026-07-12T22:00:04 93648 HCM7529608 2025-11-05T00:00:00 2026 2 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 93649 HCM7538063 2025-11-19T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 93650 0007549730 2025-12-01T00:00:00 2026 2 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 5.52 2026-07-12T22:00:04 93651 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.28 2026-07-12T22:00:04 93652 0007519754 2025-10-17T00:00:00 2026 2 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 183.74 2026-07-12T22:00:04 93653 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000368192 INVENT LEARNING HUB INC 3221.0 2026-07-12T22:00:04 93654 APV7510702 2025-10-02T00:00:00 2026 2 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 7997.07 2026-07-12T22:00:04 93655 APV7526033 2025-10-27T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 29.49 2026-07-12T22:00:04 93656 0007537170 2025-11-13T00:00:00 2026 2 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 -34.7 2026-07-12T22:00:04 93657 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 93658 APV7564522 2025-12-30T00:00:00 2026 2 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 44.44 2026-07-12T22:00:04 93659 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1674.18 2026-07-12T22:00:04 93660 APV7560808 2025-12-22T00:00:00 2026 2 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 1879.7 2026-07-12T22:00:04 93661 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 93662 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 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 2160.92 2026-07-12T22:00:04 93663 APV7560808 2025-12-22T00:00:00 2026 2 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 1541.53 2026-07-12T22:00:04 93664 0007530517 2025-11-08T00:00:00 2026 2 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 112.22 2026-07-12T22:00:04 93665 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.02 2026-07-12T22:00:04 93666 0007549695 2025-12-04T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.95 2026-07-12T22:00:04 93667 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 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 -49.22 2026-07-12T22:00:04 93668 APV7549940 2025-12-04T00:00:00 2026 2 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 1066.66 2026-07-12T22:00:04 93669 HCM7554909 2025-12-17T00:00:00 2026 2 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 2176.6 2026-07-12T22:00:04 93670 APV7541425 2025-11-19T00:00:00 2026 2 520104 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 93671 0007542991 2025-11-21T00:00:00 2026 2 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 4.39 2026-07-12T22:00:04 93672 0007513211 2025-10-07T00:00:00 2026 2 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 2.91 2026-07-12T22:00:04 93673 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 93674 APV7541497 2025-11-19T00:00:00 2026 2 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 1766.11 2026-07-12T22:00:04 93675 0007509101 2025-10-08T00:00:00 2026 2 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 93676 HCM7546576 2025-12-03T00:00:00 2026 2 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 813.91 2026-07-12T22:00:04 93677 0007513211 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.41 2026-07-12T22:00:04 93678 APV7541497 2025-11-19T00:00:00 2026 2 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 874.62 2026-07-12T22:00:04 93679 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 260805.99 2026-07-12T22:00:04 93680 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 93681 EXV7546214 2025-11-01T00:00:00 2026 2 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 670.43 2026-07-12T22:00:04 93682 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 93683 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 15052.6 2026-07-12T22:00:04 93684 APV7541497 2025-11-19T00:00:00 2026 2 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 1210.39 2026-07-12T22:00:04 93685 0007557023 2025-12-16T00:00:00 2026 2 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 93686 APV7554251 2025-12-11T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054642 CITY OF EVANSVILLE 47063.63 2026-07-12T22:00:04 93687 0007543956 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40914.32 2026-07-12T22:00:04 93688 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 93689 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-07-12T22:00:04 93690 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 93691 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 153.0 2026-07-12T22:00:04 93692 APV7558136 2025-12-17T00:00:00 2026 2 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 29187.5 2026-07-12T22:00:04 93693 APV7548210 2025-12-02T00:00:00 2026 2 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. 12531.84 2026-07-12T22:00:04 93694 APV7530894 2025-11-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 517.01 2026-07-12T22:00:04 93695 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5980.93 2026-07-12T22:00:04 93696 0007546827 2025-12-08T00:00:00 2026 2 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 93697 0007529486 2025-10-31T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 610.67 2026-07-12T22:00:04 93698 APV7541497 2025-11-19T00:00:00 2026 2 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 589.23 2026-07-12T22:00:04 93699 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 25508.57 2026-07-12T22:00:04 93700 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 93701 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 93702 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 93703 0007525747 2025-10-27T00:00:00 2026 2 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 207.14 2026-07-12T22:00:04 93704 0007522917 2025-10-22T00:00:00 2026 2 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 -4.96 2026-07-12T22:00:04 93705 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 876.34 2026-07-12T22:00:04 93706 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.49 2026-07-12T22:00:04 93707 0007551453 2025-12-01T00:00:00 2026 2 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 93708 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 93709 0007551453 2025-12-01T00:00:00 2026 2 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 3.84 2026-07-12T22:00:04 93710 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 93711 APV7521514 2025-10-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 192979.11 2026-07-12T22:00:04 93712 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 541.47 2026-07-12T22:00:04 93713 APV7532026 2025-11-04T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000057167 US BANK 76.67 2026-07-12T22:00:04 93714 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 93715 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.05 2026-07-12T22:00:04 93716 HCM7546501 2025-12-03T00:00:00 2026 2 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 19.73 2026-07-12T22:00:04 93717 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3041.97 2026-07-12T22:00:04 93718 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.9 2026-07-12T22:00:04 93719 0007539234 2025-11-17T00:00:00 2026 2 517006 Ret - Def Comp Employer share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3631.6 2026-07-12T22:00:04 93720 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 93721 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344955 LAW OFFICE OF WAYNE GREESON PC 1000.0 2026-07-12T22:00:04 93722 HCM7546528 2025-12-03T00:00:00 2026 2 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 103.08 2026-07-12T22:00:04 93723 EXV7554621 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 62.01 2026-07-12T22:00:04 93724 APV7525070 2025-10-24T00:00:00 2026 2 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 76591.94 2026-07-12T22:00:04 93725 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 93726 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 95.5 2026-07-12T22:00:04 93727 0007507989 2025-10-08T00:00:00 2026 2 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 668.78 2026-07-12T22:00:04 93728 HCM7554928 2025-12-17T00:00:00 2026 2 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 40.01 2026-07-12T22:00:04 93729 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 784.16 2026-07-12T22:00:04 93730 APV7525458 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 93731 APV7525032 2025-10-24T00:00:00 2026 2 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 1269.42 2026-07-12T22:00:04 93732 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-07-12T22:00:04 93733 APV7560808 2025-12-22T00:00:00 2026 2 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 1472.49 2026-07-12T22:00:04 93734 APV7521504 2025-10-20T00:00:00 2026 2 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 104746.24 2026-07-12T22:00:04 93735 0007557942 2025-12-17T00:00:00 2026 2 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 3.0 2026-07-12T22:00:04 93736 HCM7538107 2025-11-19T00:00:00 2026 2 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 93737 0007538023 2025-11-14T00:00:00 2026 2 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 93738 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 93739 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 93740 HCM7546509 2025-12-03T00:00:00 2026 2 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 12.91 2026-07-12T22:00:04 93741 APV7541497 2025-11-19T00:00:00 2026 2 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 32.37 2026-07-12T22:00:04 93742 APV7513437 2025-10-07T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 103.68 2026-07-12T22:00:04 93743 APV7525458 2025-10-24T00:00:00 2026 2 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 1167.65 2026-07-12T22:00:04 93744 APV7547087 2025-12-01T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430862 PAMELA A YOUNG 721.38 2026-07-12T22:00:04 93745 APV7510702 2025-10-02T00:00:00 2026 2 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 68944.86 2026-07-12T22:00:04 93746 0007551453 2025-12-01T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 93747 HCM7538108 2025-11-19T00:00:00 2026 2 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 93748 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 93749 0007522143 2025-10-21T00:00:00 2026 2 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 34.5 2026-07-12T22:00:04 93750 APV7541497 2025-11-19T00:00:00 2026 2 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 1331.4 2026-07-12T22:00:04 93751 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.19 2026-07-12T22:00:04 93752 0007558921 2025-12-18T00:00:00 2026 2 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 93753 APV7560808 2025-12-22T00:00:00 2026 2 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 211.13 2026-07-12T22:00:04 93754 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 93755 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 118644.87 2026-07-12T22:00:04 93756 0007525821 2025-10-27T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 93757 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 93758 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 93759 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 1372.55 2026-07-12T22:00:04 93760 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.51 2026-07-12T22:00:04 93761 HCM7546557 2025-12-03T00:00:00 2026 2 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 13.87 2026-07-12T22:00:04 93762 APV7560808 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1822.68 2026-07-12T22:00:04 93763 0007535485 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -873.62 2026-07-12T22:00:04 93764 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 93765 0007550535 2025-12-01T00:00:00 2026 2 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 3864.33 2026-07-12T22:00:04 93766 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 93767 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 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 93768 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 93769 HCM7546548 2025-12-03T00:00:00 2026 2 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 93770 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 93771 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.32 2026-07-12T22:00:04 93772 APV7554302 2025-12-10T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 168.0 2026-07-12T22:00:04 93773 HCM7554884 2025-12-17T00:00:00 2026 2 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 5.38 2026-07-12T22:00:04 93774 APV7530837 2025-11-03T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 10.69 2026-07-12T22:00:04 93775 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 93776 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 93777 HCM7519916 2025-10-22T00:00:00 2026 2 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 85.55 2026-07-12T22:00:04 93778 HCM7512065 2025-10-08T00:00:00 2026 2 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 20.09 2026-07-12T22:00:04 93779 0007557076 2025-12-16T00:00:00 2026 2 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 5.67 2026-07-12T22:00:04 93780 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 20787.91 2026-07-12T22:00:04 93781 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 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 93782 APV7516231 2025-10-10T00:00:00 2026 2 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 325.0 2026-07-12T22:00:04 93783 APV7544987 2025-11-25T00:00:00 2026 2 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 31031.15 2026-07-12T22:00:04 93784 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.04 2026-07-12T22:00:04 93785 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 93786 0007550535 2025-12-01T00:00:00 2026 2 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 12198.17 2026-07-12T22:00:04 93787 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 93788 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095840 SOUTH ADAMS SCHOOLS 14.0 2026-07-12T22:00:04 93789 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 93790 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 14011.49 2026-07-12T22:00:04 93791 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 93792 APV7535616 2025-11-10T00:00:00 2026 2 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 3418.3 2026-07-12T22:00:04 93793 APV7560808 2025-12-22T00:00:00 2026 2 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 391.16 2026-07-12T22:00:04 93794 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 93795 0007536343 2025-11-07T00:00:00 2026 2 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 337.06 2026-07-12T22:00:04 93796 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 93797 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 19901.51 2026-07-12T22:00:04 93798 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 93799 0007509107 2025-10-08T00:00:00 2026 2 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 15.03 2026-07-12T22:00:04 93800 APV7534868 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 4926.32 2026-07-12T22:00:04 93801 APV7525032 2025-10-24T00:00:00 2026 2 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 1047.43 2026-07-12T22:00:04 93802 APV7525032 2025-10-24T00:00:00 2026 2 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 1419.55 2026-07-12T22:00:04 93803 0007540260 2025-11-18T00:00:00 2026 2 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 -25.16 2026-07-12T22:00:04 93804 HCM7562998 2025-12-31T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 93805 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 93806 0007558921 2025-12-18T00:00:00 2026 2 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 93807 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 93808 HCM7529617 2025-11-05T00:00:00 2026 2 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 42.22 2026-07-12T22:00:04 93809 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.08 2026-07-12T22:00:04 93810 APV7548200 2025-12-02T00:00:00 2026 2 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 10179.05 2026-07-12T22:00:04 93811 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 93812 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 93813 0007515063 2025-10-09T00:00:00 2026 2 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 93814 APV7550055 2025-12-04T00:00:00 2026 2 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 396259.68 2026-07-12T22:00:04 93815 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 93816 HCM7554864 2025-12-17T00:00:00 2026 2 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 48.81 2026-07-12T22:00:04 93817 APV7545044 2025-11-25T00:00:00 2026 2 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) 0000067496 REMEL INC 76.94 2026-07-12T22:00:04 93818 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 93819 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 93820 0007546632 2025-11-30T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 93821 APV7527751 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 40769.3 2026-07-12T22:00:04 93822 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 93823 HCM7562995 2025-12-31T00:00:00 2026 2 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 625.79 2026-07-12T22:00:04 93824 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 58.26 2026-07-12T22:00:04 93825 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 93826 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 93827 APV7548210 2025-12-02T00:00:00 2026 2 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 29596.95 2026-07-12T22:00:04 93828 APV7527001 2025-10-28T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 93829 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 93830 HCM7529625 2025-11-05T00:00:00 2026 2 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 92.95 2026-07-12T22:00:04 93831 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 93832 0007512004 2025-10-06T00:00:00 2026 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 820.5 2026-07-12T22:00:04 93833 0007520788 2025-10-01T00:00:00 2026 2 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 16.75 2026-07-12T22:00:04 93834 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 93835 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 93836 HCM7529601 2025-11-05T00:00:00 2026 2 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 304.85 2026-07-12T22:00:04 93837 HCM7529620 2025-11-05T00:00:00 2026 2 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 1.68 2026-07-12T22:00:04 93838 HCM7512133 2025-10-08T00:00:00 2026 2 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 58.0 2026-07-12T22:00:04 93839 HCM7554963 2025-12-17T00:00:00 2026 2 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 93840 0007514103 2025-10-08T00:00:00 2026 2 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 93841 EXV7547368 2025-11-26T00:00:00 2026 2 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 6.72 2026-07-12T22:00:04 93842 APV7525032 2025-10-24T00:00:00 2026 2 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 1280.89 2026-07-12T22:00:04 93843 ARD7527945 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -28894.34 2026-07-12T22:00:04 93844 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.73 2026-07-12T22:00:04 93845 0007520788 2025-10-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 93846 0007515061 2025-10-09T00:00:00 2026 2 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 5794.98 2026-07-12T22:00:04 93847 0007518353 2025-10-01T00:00:00 2026 2 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 58.18 2026-07-12T22:00:04 93848 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-07-12T22:00:04 93849 0007534525 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.16 2026-07-12T22:00:04 93850 0007546814 2025-12-08T00:00:00 2026 2 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 93851 EXV7519019 2025-10-10T00:00:00 2026 2 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 46.09 2026-07-12T22:00:04 93852 APV7525075 2025-10-24T00:00:00 2026 2 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 14596.98 2026-07-12T22:00:04 93853 APV7525458 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 93854 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 93855 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 93856 APV7549910 2025-12-04T00:00:00 2026 2 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 6260.0 2026-07-12T22:00:04 93857 APV7543394 2025-11-21T00:00:00 2026 2 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 330.0 2026-07-12T22:00:04 93858 APV7560808 2025-12-22T00:00:00 2026 2 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 632.19 2026-07-12T22:00:04 93859 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 93860 APV7526050 2025-10-27T00:00:00 2026 2 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 1108.85 2026-07-12T22:00:04 93861 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 542.07 2026-07-12T22:00:04 93862 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 93863 0007549730 2025-12-01T00:00:00 2026 2 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 7.0 2026-07-12T22:00:04 93864 0007557076 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.66 2026-07-12T22:00:04 93865 APV7560808 2025-12-22T00:00:00 2026 2 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 1237.68 2026-07-12T22:00:04 93866 0007509159 2025-10-01T00:00:00 2026 2 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 213.69 2026-07-12T22:00:04 93867 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 93868 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 93869 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 93870 APV7560808 2025-12-22T00:00:00 2026 2 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 218.55 2026-07-12T22:00:04 93871 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 93872 APV7541497 2025-11-19T00:00:00 2026 2 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 436.91 2026-07-12T22:00:04 93873 0007532677 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.58 2026-07-12T22:00:04 93874 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 93875 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 93876 APV7525032 2025-10-24T00:00:00 2026 2 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 1421.49 2026-07-12T22:00:04 93877 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 93878 0007546814 2025-12-08T00:00:00 2026 2 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 93879 APV7525075 2025-10-24T00:00:00 2026 2 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 43988.31 2026-07-12T22:00:04 93880 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 93881 HCM7554899 2025-12-17T00:00:00 2026 2 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 17.28 2026-07-12T22:00:04 93882 0007541161 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161149.93 2026-07-12T22:00:04 93883 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 209274.23 2026-07-12T22:00:04 93884 0007512004 2025-10-06T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.29 2026-07-12T22:00:04 93885 APV7528637 2025-10-30T00:00:00 2026 2 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 306216.75 2026-07-12T22:00:04 93886 APV7543237 2025-11-21T00:00:00 2026 2 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 2849.25 2026-07-12T22:00:04 93887 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 93888 HCM7538101 2025-11-19T00:00:00 2026 2 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 2.56 2026-07-12T22:00:04 93889 HCM7562925 2025-12-31T00:00:00 2026 2 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 6.02 2026-07-12T22:00:04 93890 APV7537310 2025-11-13T00:00:00 2026 2 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. 63733.3 2026-07-12T22:00:04 93891 APV7534813 2025-11-07T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 726.91 2026-07-12T22:00:04 93892 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 93893 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.0 2026-07-12T22:00:04 93894 HCM7538110 2025-11-19T00:00:00 2026 2 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 732.46 2026-07-12T22:00:04 93895 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 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 1067.95 2026-07-12T22:00:04 93896 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 93897 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386894 CHASTITY SKEEN 588.23 2026-07-12T22:00:04 93898 APV7560808 2025-12-22T00:00:00 2026 2 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 1198.14 2026-07-12T22:00:04 93899 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 93900 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 93901 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 93902 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 93903 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 93904 APV7541497 2025-11-19T00:00:00 2026 2 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 1868.06 2026-07-12T22:00:04 93905 APV7536377 2025-11-12T00:00:00 2026 2 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 2730.0 2026-07-12T22:00:04 93906 HCM7529557 2025-11-05T00:00:00 2026 2 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 28.21 2026-07-12T22:00:04 93907 HCM7512117 2025-10-08T00:00:00 2026 2 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 118.7 2026-07-12T22:00:04 93908 APV7509650 2025-10-01T00:00:00 2026 2 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 93909 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 93910 0007529456 2025-11-01T00:00:00 2026 2 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 14.95 2026-07-12T22:00:04 93911 APV7531966 2025-11-04T00:00:00 2026 2 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 69.28 2026-07-12T22:00:04 93912 APV7550848 2025-12-05T00:00:00 2026 2 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 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 146.56 2026-07-12T22:00:04 93913 0007533704 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 316.16 2026-07-12T22:00:04 93914 APV7560808 2025-12-22T00:00:00 2026 2 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 836.09 2026-07-12T22:00:04 93915 HCM7529608 2025-11-05T00:00:00 2026 2 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 14.39 2026-07-12T22:00:04 93916 APV7525075 2025-10-24T00:00:00 2026 2 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 36364.03 2026-07-12T22:00:04 93917 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 337.94 2026-07-12T22:00:04 93918 HCM7529617 2025-11-05T00:00:00 2026 2 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 19.61 2026-07-12T22:00:04 93919 0007557023 2025-12-16T00:00:00 2026 2 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 93920 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 93921 APV7559104 2025-12-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000394775 LESLIE A HAAS 1416.17 2026-07-12T22:00:04 93922 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 93923 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 93924 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 93925 HCM7546576 2025-12-03T00:00:00 2026 2 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 93926 HCM7554909 2025-12-17T00:00:00 2026 2 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 30.2 2026-07-12T22:00:04 93927 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1674.18 2026-07-12T22:00:04 93928 EXV7546166 2025-11-13T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 778.55 2026-07-12T22:00:04 93929 APV7525032 2025-10-24T00:00:00 2026 2 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 126.24 2026-07-12T22:00:04 93930 APV7541497 2025-11-19T00:00:00 2026 2 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 416.44 2026-07-12T22:00:04 93931 APV7541497 2025-11-19T00:00:00 2026 2 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 833.08 2026-07-12T22:00:04 93932 APV7515346 2025-10-09T00:00:00 2026 2 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 4130.31 2026-07-12T22:00:04 93933 APV7525075 2025-10-24T00:00:00 2026 2 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 19341.3 2026-07-12T22:00:04 93934 HCM7512113 2025-10-08T00:00:00 2026 2 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 93935 APV7515346 2025-10-09T00:00:00 2026 2 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 6662.39 2026-07-12T22:00:04 93936 0007511303 2025-10-03T00:00:00 2026 2 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 93937 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 93938 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 60.21 2026-07-12T22:00:04 93939 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 329652.65 2026-07-12T22:00:04 93940 APV7510702 2025-10-02T00:00:00 2026 2 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 92700.76 2026-07-12T22:00:04 93941 EXV7533259 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 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 54.7 2026-07-12T22:00:04 93942 APV7541497 2025-11-19T00:00:00 2026 2 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 284.19 2026-07-12T22:00:04 93943 HCM7563033 2025-12-31T00:00:00 2026 2 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 19854.62 2026-07-12T22:00:04 93944 0007522850 2025-10-22T00:00:00 2026 2 517005 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 9.32 2026-07-12T22:00:04 93945 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 93946 APV7549940 2025-12-04T00:00:00 2026 2 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 62.77 2026-07-12T22:00:04 93947 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 534.77 2026-07-12T22:00:04 93948 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 43178.44 2026-07-12T22:00:04 93949 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 93950 0007509107 2025-10-08T00:00:00 2026 2 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.22 2026-07-12T22:00:04 93951 HCM7538121 2025-11-19T00:00:00 2026 2 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 5423.89 2026-07-12T22:00:04 93952 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 6995.65 2026-07-12T22:00:04 93953 0007531559 2025-11-04T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 28.0 2026-07-12T22:00:04 93954 0007546827 2025-12-08T00:00:00 2026 2 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 78.14 2026-07-12T22:00:04 93955 APV7554377 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 148292.42 2026-07-12T22:00:04 93956 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 93957 HCM7546560 2025-12-03T00:00:00 2026 2 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 2640.0 2026-07-12T22:00:04 93958 HCM7512093 2025-10-08T00:00:00 2026 2 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 1813.77 2026-07-12T22:00:04 93959 APV7536645 2025-11-12T00:00:00 2026 2 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 3530.29 2026-07-12T22:00:04 93960 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 93961 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 93962 APV7541497 2025-11-19T00:00:00 2026 2 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 543.28 2026-07-12T22:00:04 93963 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 44807.0 2026-07-12T22:00:04 93964 HCM7562932 2025-12-31T00:00:00 2026 2 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 35.0 2026-07-12T22:00:04 93965 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 93966 HCM7538101 2025-11-19T00:00:00 2026 2 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 36.79 2026-07-12T22:00:04 93967 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 93968 APV7560808 2025-12-22T00:00:00 2026 2 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 501.34 2026-07-12T22:00:04 93969 0007508032 2025-10-08T00:00:00 2026 2 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 919.43 2026-07-12T22:00:04 93970 APV7532026 2025-11-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 3230.5 2026-07-12T22:00:04 93971 0007532604 2025-11-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.1 2026-07-12T22:00:04 93972 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 93973 APV7511535 2025-10-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 200.68 2026-07-12T22:00:04 93974 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 93975 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 12801.54 2026-07-12T22:00:04 93976 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1670.5 2026-07-12T22:00:04 93977 APV7510702 2025-10-02T00:00:00 2026 2 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 831.67 2026-07-12T22:00:04 93978 APV7530894 2025-11-03T00:00:00 2026 2 599094 AdmOp-Air TransportServices 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 31.4 2026-07-12T22:00:04 93979 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 93980 APV7523220 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 400 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 3840.0 2026-07-12T22:00:04 93981 0007508007 2025-10-08T00:00:00 2026 2 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 93982 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 93983 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 93984 APV7560808 2025-12-22T00:00:00 2026 2 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 2010.55 2026-07-12T22:00:04 93985 APV7541497 2025-11-19T00:00:00 2026 2 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 2756.93 2026-07-12T22:00:04 93986 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 93987 0007566217 2025-12-31T00:00:00 2026 2 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 130.44 2026-07-12T22:00:04 93988 HCM7512117 2025-10-08T00:00:00 2026 2 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 50.29 2026-07-12T22:00:04 93989 APV7538681 2025-11-14T00:00:00 2026 2 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 76136.38 2026-07-12T22:00:04 93990 APV7525032 2025-10-24T00:00:00 2026 2 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 2108.65 2026-07-12T22:00:04 93991 APV7533973 2025-11-06T00:00:00 2026 2 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 89328.53 2026-07-12T22:00:04 93992 0007523951 2025-10-23T00:00:00 2026 2 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 191.24 2026-07-12T22:00:04 93993 APV7525458 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 93994 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 93995 0007566011 2025-12-31T00:00:00 2026 2 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 2663.33 2026-07-12T22:00:04 93996 APV7523243 2025-10-22T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 14.32 2026-07-12T22:00:04 93997 HCM7529601 2025-11-05T00:00:00 2026 2 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 134.39 2026-07-12T22:00:04 93998 0007525771 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -399.38 2026-07-12T22:00:04 93999 0007514133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 58.41 2026-07-12T22:00:04 94000 HCM7538108 2025-11-19T00:00:00 2026 2 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 94001 HCM7554915 2025-12-17T00:00:00 2026 2 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 77.29 2026-07-12T22:00:04 94002 0007547592 2025-12-01T00:00:00 2026 2 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 2.5 2026-07-12T22:00:04 94003 0007551453 2025-12-01T00:00:00 2026 2 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 94004 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 94005 HCM7546552 2025-12-03T00:00:00 2026 2 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 76.44 2026-07-12T22:00:04 94006 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 94007 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 94008 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 94009 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 94010 HCM7546576 2025-12-03T00:00:00 2026 2 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 94011 0007542988 2025-11-21T00:00:00 2026 2 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 94012 APV7541497 2025-11-19T00:00:00 2026 2 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 3028.88 2026-07-12T22:00:04 94013 APV7512511 2025-10-02T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.54 2026-07-12T22:00:04 94014 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 94015 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 94016 HCM7546569 2025-12-03T00:00:00 2026 2 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 2504.17 2026-07-12T22:00:04 94017 APV7560808 2025-12-22T00:00:00 2026 2 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 1621.21 2026-07-12T22:00:04 94018 APV7540588 2025-11-18T00:00:00 2026 2 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 4689.12 2026-07-12T22:00:04 94019 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 94020 APV7521427 2025-10-20T00:00:00 2026 2 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. 10035.52 2026-07-12T22:00:04 94021 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 500.0 2026-07-12T22:00:04 94022 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 94023 APV7525032 2025-10-24T00:00:00 2026 2 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 1213.68 2026-07-12T22:00:04 94024 0007542092 2025-11-20T00:00:00 2026 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 1169.0 2026-07-12T22:00:04 94025 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 94026 HCM7519913 2025-10-22T00:00:00 2026 2 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 72.99 2026-07-12T22:00:04 94027 HCM7519873 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe 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JOSEPH CTY AIRPORTAUTH 27124.06 2026-07-12T22:00:04 94117 APV7541497 2025-11-19T00:00:00 2026 2 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 261.3 2026-07-12T22:00:04 94118 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 94119 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 94120 APV7527770 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 5910.7 2026-07-12T22:00:04 94121 APV7525032 2025-10-24T00:00:00 2026 2 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 284.86 2026-07-12T22:00:04 94122 APV7565508 2025-12-31T00:00:00 2026 2 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 131.02 2026-07-12T22:00:04 94123 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 94124 0007517458 2025-10-01T00:00:00 2026 2 543060 Fac Main - 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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 49.38 2026-07-12T22:00:04 94131 APV7537372 2025-11-13T00:00:00 2026 2 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 0000237007 SPEX CERTIPREP GROUP 150.0 2026-07-12T22:00:04 94132 APV7543376 2025-11-21T00:00:00 2026 2 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 33985.9 2026-07-12T22:00:04 94133 0007511303 2025-10-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 94134 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 94135 APV7512529 2025-10-06T00:00:00 2026 2 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 0000066609 HEALTHLINC INC 8621.17 2026-07-12T22:00:04 94136 0007533675 2025-11-05T00:00:00 2026 2 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 11.94 2026-07-12T22:00:04 94137 APV7525032 2025-10-24T00:00:00 2026 2 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 569.25 2026-07-12T22:00:04 94138 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 94139 APV7541497 2025-11-19T00:00:00 2026 2 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 960.73 2026-07-12T22:00:04 94140 APV7516930 2025-10-14T00:00:00 2026 2 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 11004.0 2026-07-12T22:00:04 94141 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 94142 0007529456 2025-11-01T00:00:00 2026 2 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 5.8 2026-07-12T22:00:04 94143 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 94144 0007519746 2025-10-17T00:00:00 2026 2 519503 Payroll Def Comp - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 21596.52 2026-07-12T22:00:04 94283 0007522143 2025-10-21T00:00:00 2026 2 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 376.65 2026-07-12T22:00:04 94284 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 94285 APV7548200 2025-12-02T00:00:00 2026 2 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 78836.58 2026-07-12T22:00:04 94286 HCM7512171 2025-10-08T00:00:00 2026 2 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 94287 0007550535 2025-12-01T00:00:00 2026 2 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 94288 0007550535 2025-12-01T00:00:00 2026 2 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 23.4 2026-07-12T22:00:04 94289 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 94290 0007520788 2025-10-01T00:00:00 2026 2 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 Grants to States for Medicaid General Ledger Entry 66.98 2026-07-12T22:00:04 94291 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 94292 0007532684 2025-11-05T00:00:00 2026 2 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 20.28 2026-07-12T22:00:04 94293 HCM7529607 2025-11-05T00:00:00 2026 2 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 30.13 2026-07-12T22:00:04 94294 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.44 2026-07-12T22:00:04 94295 HCM7519896 2025-10-22T00:00:00 2026 2 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 258.18 2026-07-12T22:00:04 94296 APV7525032 2025-10-24T00:00:00 2026 2 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 1060.63 2026-07-12T22:00:04 94297 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 94298 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 94299 HCM7562983 2025-12-31T00:00:00 2026 2 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 232.77 2026-07-12T22:00:04 94300 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 94301 APV7541497 2025-11-19T00:00:00 2026 2 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 873.02 2026-07-12T22:00:04 94302 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 94303 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 0.0 2026-07-12T22:00:04 94308 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 94309 0007559583 2025-12-19T00:00:00 2026 2 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 -177.29 2026-07-12T22:00:04 94310 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.15 2026-07-12T22:00:04 94316 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 134340.0 2026-07-12T22:00:04 94317 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 94318 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 16.65 2026-07-12T22:00:04 94319 0007505861 2025-10-01T00:00:00 2026 2 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 46.6 2026-07-12T22:00:04 94320 APV7559764 2025-12-19T00:00:00 2026 2 520104 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 45.04 2026-07-12T22:00:04 94321 APV7549910 2025-12-04T00:00:00 2026 2 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 382.49 2026-07-12T22:00:04 94322 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 94323 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 94324 0007543015 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 5.28 2026-07-12T22:00:04 94325 0007560469 2025-12-22T00:00:00 2026 2 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 106.64 2026-07-12T22:00:04 94326 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 94327 0007543012 2025-11-21T00:00:00 2026 2 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 30.83 2026-07-12T22:00:04 94328 APV7546941 2025-12-01T00:00:00 2026 2 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 0000073751 TOWN OF ELNORA 54000.0 2026-07-12T22:00:04 94329 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 94330 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 94331 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 94332 APV7545090 2025-11-25T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 760785.05 2026-07-12T22:00:04 94333 EXV7517289 2025-10-10T00:00:00 2026 2 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 16.82 2026-07-12T22:00:04 94334 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 94335 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 94336 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0.0 2026-07-12T22:00:04 94337 APV7560808 2025-12-22T00:00:00 2026 2 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 1055.85 2026-07-12T22:00:04 94338 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 94339 0007549730 2025-12-01T00:00:00 2026 2 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 773.57 2026-07-12T22:00:04 94340 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 94341 APV7510619 2025-10-02T00:00:00 2026 2 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. 1229.89 2026-07-12T22:00:04 94342 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 94343 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 94344 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 37272.0 2026-07-12T22:00:04 94345 APV7543393 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3284.8 2026-07-12T22:00:04 94346 0007546814 2025-12-08T00:00:00 2026 2 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 238.85 2026-07-12T22:00:04 94347 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 31632.78 2026-07-12T22:00:04 94348 HCM7554916 2025-12-17T00:00:00 2026 2 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 94349 0007532617 2025-11-05T00:00:00 2026 2 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 94350 APV7525458 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 94351 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 94352 HCM7529623 2025-11-05T00:00:00 2026 2 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 1732.34 2026-07-12T22:00:04 94353 APV7551856 2025-12-08T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 852.0 2026-07-12T22:00:04 94354 0007558822 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 94355 APV7517812 2025-10-15T00:00:00 2026 2 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 47281.74 2026-07-12T22:00:04 94356 0007514125 2025-10-01T00:00:00 2026 2 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 5.6 2026-07-12T22:00:04 94357 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 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 791.7 2026-07-12T22:00:04 94358 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 94359 0007557076 2025-12-16T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 94360 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 94361 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 94362 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064891 WASHINGTON COUNTY -50263.68 2026-07-12T22:00:04 94363 0007549730 2025-12-01T00:00:00 2026 2 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 27.79 2026-07-12T22:00:04 94364 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 94365 APV7530894 2025-11-03T00:00:00 2026 2 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 1118.25 2026-07-12T22:00:04 94366 APV7560808 2025-12-22T00:00:00 2026 2 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 1174.86 2026-07-12T22:00:04 94367 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 54683.74 2026-07-12T22:00:04 94368 HCM7529564 2025-11-05T00:00:00 2026 2 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 29.27 2026-07-12T22:00:04 94369 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 94370 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.01 2026-07-12T22:00:04 94371 0007551553 2025-12-08T00:00:00 2026 2 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 -39.06 2026-07-12T22:00:04 94372 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 94373 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.24 2026-07-12T22:00:04 94374 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 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 94375 APV7560808 2025-12-22T00:00:00 2026 2 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 978.38 2026-07-12T22:00:04 94376 0007516689 2025-10-14T00:00:00 2026 2 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 -7563.01 2026-07-12T22:00:04 94377 0007512004 2025-10-06T00:00:00 2026 2 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 298.99 2026-07-12T22:00:04 94378 HCM7519901 2025-10-22T00:00:00 2026 2 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 116.58 2026-07-12T22:00:04 94379 HCM7529608 2025-11-05T00:00:00 2026 2 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 4496.91 2026-07-12T22:00:04 94380 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 94381 APV7541497 2025-11-19T00:00:00 2026 2 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 778.9 2026-07-12T22:00:04 94382 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 94383 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 94384 0007547812 2025-12-02T00:00:00 2026 2 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 -814.97 2026-07-12T22:00:04 94385 HCM7512065 2025-10-08T00:00:00 2026 2 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 464.34 2026-07-12T22:00:04 94386 EXV7529180 2025-10-24T00:00:00 2026 2 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 94387 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1262.43 2026-07-12T22:00:04 94388 HCM7538084 2025-11-19T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 35.34 2026-07-12T22:00:04 94389 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 94390 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 94391 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 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 381.36 2026-07-12T22:00:04 94392 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.44 2026-07-12T22:00:04 94393 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 -0.54 2026-07-12T22:00:04 94394 HCM7529621 2025-11-05T00:00:00 2026 2 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 5579.43 2026-07-12T22:00:04 94395 0007557053 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.72 2026-07-12T22:00:04 94396 APV7556148 2025-12-15T00:00:00 2026 2 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 10539.68 2026-07-12T22:00:04 94397 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 94398 APV7525032 2025-10-24T00:00:00 2026 2 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 516.43 2026-07-12T22:00:04 94399 0007540277 2025-11-18T00:00:00 2026 2 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 14523.57 2026-07-12T22:00:04 94400 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 94401 0007518340 2025-10-16T00:00:00 2026 2 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 38.91 2026-07-12T22:00:04 94402 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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 -184.32 2026-07-12T22:00:04 94403 APV7521515 2025-10-20T00:00:00 2026 2 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 1653.6 2026-07-12T22:00:04 94404 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 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 386.63 2026-07-12T22:00:04 94405 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 94406 APV7560808 2025-12-22T00:00:00 2026 2 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 1625.62 2026-07-12T22:00:04 94407 APV7512512 2025-10-06T00:00:00 2026 2 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 94.68 2026-07-12T22:00:04 94408 HCM7562995 2025-12-31T00:00:00 2026 2 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 4805.85 2026-07-12T22:00:04 94409 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 94410 0007530503 2025-10-31T00:00:00 2026 2 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 1377.22 2026-07-12T22:00:04 94411 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 94412 0007551453 2025-12-01T00:00:00 2026 2 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 94413 APV7560808 2025-12-22T00:00:00 2026 2 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 1468.88 2026-07-12T22:00:04 94414 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 94415 HCM7554916 2025-12-17T00:00:00 2026 2 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 94416 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 94417 HCM7512139 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 22.7 2026-07-12T22:00:04 94418 INV7554665 2025-12-11T00:00:00 2026 2 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 4.91 2026-07-12T22:00:04 94419 0007549730 2025-12-01T00:00:00 2026 2 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 16.1 2026-07-12T22:00:04 94420 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.03 2026-07-12T22:00:04 94421 APV7560808 2025-12-22T00:00:00 2026 2 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 2239.74 2026-07-12T22:00:04 94422 HCM7529625 2025-11-05T00:00:00 2026 2 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 43471.92 2026-07-12T22:00:04 94423 APV7555248 2025-12-12T00:00:00 2026 2 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 384.73 2026-07-12T22:00:04 94424 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 94425 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 94426 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000304178 ENLACE ACADEMY 2839.0 2026-07-12T22:00:04 94427 0007530538 2025-11-08T00:00:00 2026 2 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 94428 HCM7563033 2025-12-31T00:00:00 2026 2 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 66.1 2026-07-12T22:00:04 94429 APV7525009 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment 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 94430 HCM7538108 2025-11-19T00:00:00 2026 2 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 821.66 2026-07-12T22:00:04 94431 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 94432 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 97.11 2026-07-12T22:00:04 94433 APV7514395 2025-10-08T00:00:00 2026 2 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 254.58 2026-07-12T22:00:04 94434 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 94435 APV7539592 2025-11-17T00:00:00 2026 2 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 5524.63 2026-07-12T22:00:04 94436 0007522851 2025-10-01T00:00:00 2026 2 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 28.16 2026-07-12T22:00:04 94437 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1728.94 2026-07-12T22:00:04 94438 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 94439 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 94440 APV7565411 2025-12-31T00:00:00 2026 2 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 774.0 2026-07-12T22:00:04 94441 0007515930 2025-10-10T00:00:00 2026 2 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 5.5 2026-07-12T22:00:04 94442 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 94443 APV7527001 2025-10-28T00:00:00 2026 2 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 0000055084 VIGO COUNTY 12919.3 2026-07-12T22:00:04 94444 HCM7519914 2025-10-22T00:00:00 2026 2 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 152.23 2026-07-12T22:00:04 94445 HCM7546535 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 71.44 2026-07-12T22:00:04 94446 HCM7538120 2025-11-19T00:00:00 2026 2 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 10.86 2026-07-12T22:00:04 94447 APV7525032 2025-10-24T00:00:00 2026 2 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 297.74 2026-07-12T22:00:04 94448 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.65 2026-07-12T22:00:04 94449 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 357528.42 2026-07-12T22:00:04 94450 APV7560808 2025-12-22T00:00:00 2026 2 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 1793.8 2026-07-12T22:00:04 94451 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 181.78 2026-07-12T22:00:04 94452 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 94453 HCM7512115 2025-10-08T00:00:00 2026 2 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 1.85 2026-07-12T22:00:04 94454 APV7525457 2025-10-24T00:00:00 2026 2 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 1358.47 2026-07-12T22:00:04 94455 APV7560808 2025-12-22T00:00:00 2026 2 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 2244.96 2026-07-12T22:00:04 94456 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 192.26 2026-07-12T22:00:04 94457 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 1983.11 2026-07-12T22:00:04 94458 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.11 2026-07-12T22:00:04 94459 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 94460 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 94461 HCM7538051 2025-11-19T00:00:00 2026 2 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 107.91 2026-07-12T22:00:04 94462 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419928 GLORIA HINOJOSA 2972.22 2026-07-12T22:00:04 94463 0007516564 2025-10-10T00:00:00 2026 2 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 -209891.26 2026-07-12T22:00:04 94464 EXV7559405 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.6 2026-07-12T22:00:04 94465 HCM7538125 2025-11-19T00:00:00 2026 2 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 421.76 2026-07-12T22:00:04 94466 APV7559151 2025-12-18T00:00:00 2026 2 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 574445.38 2026-07-12T22:00:04 94467 APV7560808 2025-12-22T00:00:00 2026 2 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 454.77 2026-07-12T22:00:04 94468 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 94469 0007566009 2025-12-31T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 94470 0007551453 2025-12-01T00:00:00 2026 2 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 0.99 2026-07-12T22:00:04 94471 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 94472 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 562.0 2026-07-12T22:00:04 94473 0007566220 2025-12-31T00:00:00 2026 2 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 2843.16 2026-07-12T22:00:04 94474 APV7525458 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 94475 APV7541299 2025-11-19T00:00:00 2026 2 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 129.0 2026-07-12T22:00:04 94476 0007530504 2025-10-31T00:00:00 2026 2 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 411.57 2026-07-12T22:00:04 94477 APV7512460 2025-10-06T00:00:00 2026 2 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 480.28 2026-07-12T22:00:04 94478 HCM7563033 2025-12-31T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 94479 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 94480 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 94481 HCM7529550 2025-11-05T00:00:00 2026 2 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 46.34 2026-07-12T22:00:04 94482 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 55761.03 2026-07-12T22:00:04 94483 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 94484 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-07-12T22:00:04 94485 HCM7519906 2025-10-22T00:00:00 2026 2 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 78.5 2026-07-12T22:00:04 94486 APV7549161 2025-12-03T00:00:00 2026 2 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 6898.16 2026-07-12T22:00:04 94487 0007513202 2025-10-01T00:00:00 2026 2 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 210.61 2026-07-12T22:00:04 94488 HCM7562953 2025-12-31T00:00:00 2026 2 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 -66.49 2026-07-12T22:00:04 94489 0007536352 2025-11-12T00:00:00 2026 2 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 397.44 2026-07-12T22:00:04 94490 HCM7512139 2025-10-08T00:00:00 2026 2 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 51.62 2026-07-12T22:00:04 94491 APV7565370 2025-12-31T00:00:00 2026 2 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 2784.6 2026-07-12T22:00:04 94492 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 2624.7 2026-07-12T22:00:04 94493 0007540269 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services 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 40.18 2026-07-12T22:00:04 94494 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 419.49 2026-07-12T22:00:04 94495 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 788.08 2026-07-12T22:00:04 94496 0007521948 2025-10-01T00:00:00 2026 2 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 209.23 2026-07-12T22:00:04 94497 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 94498 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 94499 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 252.45 2026-07-12T22:00:04 94500 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 94501 HCM7529577 2025-11-05T00:00:00 2026 2 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 2460.14 2026-07-12T22:00:04 94502 HCM7538056 2025-11-19T00:00:00 2026 2 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 62.99 2026-07-12T22:00:04 94503 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 94504 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193578 N. MONTGOMERY COMM SCHL TREAS 560.11 2026-07-12T22:00:04 94505 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439146 MYRISSA DAVIS 327.46 2026-07-12T22:00:04 94506 APV7537380 2025-11-13T00:00:00 2026 2 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 4423.0 2026-07-12T22:00:04 94507 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.39 2026-07-12T22:00:04 94508 HCM7512123 2025-10-08T00:00:00 2026 2 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 8284.89 2026-07-12T22:00:04 94509 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 132.07 2026-07-12T22:00:04 94510 APV7549955 2025-12-04T00:00:00 2026 2 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 725.0 2026-07-12T22:00:04 94511 APV7530910 2025-11-03T00:00:00 2026 2 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 100050.38 2026-07-12T22:00:04 94512 APV7560808 2025-12-22T00:00:00 2026 2 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 737.75 2026-07-12T22:00:04 94513 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1695.0 2026-07-12T22:00:04 94514 0007522143 2025-10-21T00:00:00 2026 2 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 409.96 2026-07-12T22:00:04 94515 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-07-12T22:00:04 94516 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 94517 0007509107 2025-10-08T00:00:00 2026 2 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 9530.6 2026-07-12T22:00:04 94518 0007513235 2025-10-07T00:00:00 2026 2 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 4265.75 2026-07-12T22:00:04 94519 HCM7562978 2025-12-31T00:00:00 2026 2 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 5379.4 2026-07-12T22:00:04 94520 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 94521 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 43.0 2026-07-12T22:00:04 94522 APV7536591 2025-11-12T00:00:00 2026 2 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 1366.76 2026-07-12T22:00:04 94523 0007563157 2025-12-29T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 94524 HCM7519913 2025-10-22T00:00:00 2026 2 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 1061.72 2026-07-12T22:00:04 94525 0007560469 2025-12-22T00:00:00 2026 2 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 185.49 2026-07-12T22:00:04 94526 APV7560808 2025-12-22T00:00:00 2026 2 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 705.04 2026-07-12T22:00:04 94527 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 94528 EXV7518998 2025-10-03T00:00:00 2026 2 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 1040.0 2026-07-12T22:00:04 94529 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-07-12T22:00:04 94530 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 1634.21 2026-07-12T22:00:04 94531 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 94532 APV7536515 2025-11-12T00:00:00 2026 2 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 49.0 2026-07-12T22:00:04 94533 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 94534 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 94535 APV7564434 2025-12-30T00:00:00 2026 2 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 30281.13 2026-07-12T22:00:04 94536 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 1728.5 2026-07-12T22:00:04 94537 APV7514345 2025-10-08T00:00:00 2026 2 520106 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 94538 APV7521288 2025-10-20T00:00:00 2026 2 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 0000021953 PACE ANALYTICAL SERVICES LLC 300.0 2026-07-12T22:00:04 94539 0007542117 2025-11-19T00:00:00 2026 2 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 352.2 2026-07-12T22:00:04 94540 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 94541 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 94542 APV7560808 2025-12-22T00:00:00 2026 2 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 1410.08 2026-07-12T22:00:04 94543 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 61.03 2026-07-12T22:00:04 94544 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1004.34 2026-07-12T22:00:04 94545 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 1066.8 2026-07-12T22:00:04 94546 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 94547 APV7559151 2025-12-18T00:00:00 2026 2 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 9705.08 2026-07-12T22:00:04 94548 0007560469 2025-12-22T00:00:00 2026 2 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 205.54 2026-07-12T22:00:04 94549 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 94550 HCM7529610 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.19 2026-07-12T22:00:04 94551 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.94 2026-07-12T22:00:04 94552 0007551453 2025-12-01T00:00:00 2026 2 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 94553 HCM7519904 2025-10-22T00:00:00 2026 2 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 94554 APV7528743 2025-10-30T00:00:00 2026 2 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 232869.3 2026-07-12T22:00:04 94555 0007540207 2025-11-18T00:00:00 2026 2 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 294.75 2026-07-12T22:00:04 94556 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 94557 HCM7529580 2025-11-05T00:00:00 2026 2 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 132.78 2026-07-12T22:00:04 94558 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 94559 0007522850 2025-10-22T00:00:00 2026 2 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 20.62 2026-07-12T22:00:04 94560 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 94561 APV7523963 2025-10-23T00:00:00 2026 2 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 5223.55 2026-07-12T22:00:04 94562 0007558921 2025-12-18T00:00:00 2026 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94563 HCM7554963 2025-12-17T00:00:00 2026 2 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 778.86 2026-07-12T22:00:04 94564 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 233.06 2026-07-12T22:00:04 94565 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 94566 0007522963 2025-10-22T00:00:00 2026 2 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 16.87 2026-07-12T22:00:04 94567 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 94568 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1621.08 2026-07-12T22:00:04 94569 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 4029.56 2026-07-12T22:00:04 94570 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 94571 APV7559063 2025-12-18T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 97.0 2026-07-12T22:00:04 94572 HCM7529608 2025-11-05T00:00:00 2026 2 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 94573 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 94574 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 94575 HCM7512117 2025-10-08T00:00:00 2026 2 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 67.34 2026-07-12T22:00:04 94576 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 94577 APV7554253 2025-12-11T00:00:00 2026 2 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 906.7 2026-07-12T22:00:04 94578 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-07-12T22:00:04 94579 0007534525 2025-11-05T00:00:00 2026 2 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 3173.81 2026-07-12T22:00:04 94580 APV7564356 2025-12-30T00:00:00 2026 2 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 0000327654 HIX HOSPITALITY LLC 104.5 2026-07-12T22:00:04 94581 APV7549782 2025-12-04T00:00:00 2026 2 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 1760.42 2026-07-12T22:00:04 94582 0007551571 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.02 2026-07-12T22:00:04 94583 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 94584 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 10200.0 2026-07-12T22:00:04 94585 0007565086 2025-12-31T00:00:00 2026 2 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 1093.28 2026-07-12T22:00:04 94586 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 94587 0007521948 2025-10-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 94588 HCM7546558 2025-12-03T00:00:00 2026 2 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 1418.45 2026-07-12T22:00:04 94589 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 94590 HCM7554916 2025-12-17T00:00:00 2026 2 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 1.56 2026-07-12T22:00:04 94591 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 94592 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 94593 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 94594 0007566208 2025-12-31T00:00:00 2026 2 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 59.81 2026-07-12T22:00:04 94595 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 94596 0007543000 2025-11-21T00:00:00 2026 2 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 33.14 2026-07-12T22:00:04 94597 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.03 2026-07-12T22:00:04 94598 0007553167 2025-12-10T00:00:00 2026 2 517005 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 0.0 2026-07-12T22:00:04 94599 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.22 2026-07-12T22:00:04 94600 0007545583 2025-11-26T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 94601 APV7525032 2025-10-24T00:00:00 2026 2 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 1226.31 2026-07-12T22:00:04 94602 HCM7554925 2025-12-17T00:00:00 2026 2 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 3.4 2026-07-12T22:00:04 94603 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 561.94 2026-07-12T22:00:04 94604 APV7552602 2025-12-09T00:00:00 2026 2 531038 Prof Serv - Employment 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. 442.52 2026-07-12T22:00:04 94605 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 94606 HCM7519951 2025-10-22T00:00:00 2026 2 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 146.88 2026-07-12T22:00:04 94607 HCM7554963 2025-12-17T00:00:00 2026 2 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 108.46 2026-07-12T22:00:04 94608 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 21.45 2026-07-12T22:00:04 94609 APV7543376 2025-11-21T00:00:00 2026 2 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 2448.0 2026-07-12T22:00:04 94610 HCM7529557 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.15 2026-07-12T22:00:04 94611 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 94612 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-07-12T22:00:04 94613 HCM7512124 2025-10-08T00:00:00 2026 2 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 20.47 2026-07-12T22:00:04 94614 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 94615 0007566208 2025-12-31T00:00:00 2026 2 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 2914.01 2026-07-12T22:00:04 94616 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 588.24 2026-07-12T22:00:04 94617 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 94618 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 94619 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 146.0 2026-07-12T22:00:04 94620 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 94621 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 94622 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 94623 HCM7546552 2025-12-03T00:00:00 2026 2 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 38346.8 2026-07-12T22:00:04 94624 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 94625 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 94626 0007557076 2025-12-16T00:00:00 2026 2 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 557.44 2026-07-12T22:00:04 94627 APV7525032 2025-10-24T00:00:00 2026 2 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 1322.25 2026-07-12T22:00:04 94628 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-07-12T22:00:04 94629 HCM7512065 2025-10-08T00:00:00 2026 2 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 33.7 2026-07-12T22:00:04 94630 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 94631 HCM7529550 2025-11-05T00:00:00 2026 2 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 26.2 2026-07-12T22:00:04 94632 0007519833 2025-10-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.08 2026-07-12T22:00:04 94633 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 602.09 2026-07-12T22:00:04 94634 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 94635 HCM7519913 2025-10-22T00:00:00 2026 2 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 5325.16 2026-07-12T22:00:04 94636 HCM7519848 2025-10-22T00:00:00 2026 2 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 94637 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 94638 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 94639 0007534515 2025-11-07T00:00:00 2026 2 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 21.98 2026-07-12T22:00:04 94640 APV7559104 2025-12-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418067 WILLA DAUGHERTY 65.71 2026-07-12T22:00:04 94641 0007543015 2025-11-21T00:00:00 2026 2 519503 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 0.02 2026-07-12T22:00:04 94642 0007551548 2025-12-08T00:00:00 2026 2 517005 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 0.0 2026-07-12T22:00:04 94643 APV7527001 2025-10-28T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 94644 APV7529847 2025-10-31T00:00:00 2026 2 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 4368.14 2026-07-12T22:00:04 94645 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 94646 0007549730 2025-12-01T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 94647 HCM7529620 2025-11-05T00:00:00 2026 2 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 4.88 2026-07-12T22:00:04 94648 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11354.63 2026-07-12T22:00:04 94649 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 94650 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 860.71 2026-07-12T22:00:04 94651 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 94652 APV7551797 2025-12-08T00:00:00 2026 2 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 0000065387 DATAVANT LLC -3312.67 2026-07-12T22:00:04 94653 0007524836 2025-10-24T00:00:00 2026 2 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 Enhanced Hunter Education and Safety General Ledger Entry 0.19 2026-07-12T22:00:04 94654 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 94655 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 94656 APV7541497 2025-11-19T00:00:00 2026 2 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 869.21 2026-07-12T22:00:04 94657 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.85 2026-07-12T22:00:04 94658 0007540207 2025-11-18T00:00:00 2026 2 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 327.09 2026-07-12T22:00:04 94659 APV7555253 2025-12-11T00:00:00 2026 2 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 57402.15 2026-07-12T22:00:04 94660 0007515928 2025-10-10T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 94661 APV7536666 2025-11-12T00:00:00 2026 2 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 3435.0 2026-07-12T22:00:04 94662 HCM7529577 2025-11-05T00:00:00 2026 2 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 2.27 2026-07-12T22:00:04 94663 APV7522282 2025-10-21T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 364.0 2026-07-12T22:00:04 94664 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 94665 HCM7512065 2025-10-08T00:00:00 2026 2 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 110.57 2026-07-12T22:00:04 94666 HCM7562987 2025-12-31T00:00:00 2026 2 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 538.5 2026-07-12T22:00:04 94667 APV7541497 2025-11-19T00:00:00 2026 2 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 647.84 2026-07-12T22:00:04 94668 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 94669 HCM7512134 2025-10-08T00:00:00 2026 2 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 1238.68 2026-07-12T22:00:04 94670 APV7525032 2025-10-24T00:00:00 2026 2 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 569.25 2026-07-12T22:00:04 94671 APV7560758 2025-12-22T00:00:00 2026 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000077779 CRANE EXCAVATING 663.86 2026-07-12T22:00:04 94672 HCM7562984 2025-12-31T00:00:00 2026 2 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 274.94 2026-07-12T22:00:04 94673 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.42 2026-07-12T22:00:04 94674 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 94675 APV7559151 2025-12-18T00:00:00 2026 2 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 152909.26 2026-07-12T22:00:04 94676 APV7516905 2025-10-14T00:00:00 2026 2 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 0000005353 TRANE US 2634.03 2026-07-12T22:00:04 94677 APV7535636 2025-11-05T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4241.8 2026-07-12T22:00:04 94774 APV7513495 2025-10-07T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000373354 ZERO ABUSE PROJECT 900.0 2026-07-12T22:00:04 94775 HCM7538109 2025-11-19T00:00:00 2026 2 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 443.66 2026-07-12T22:00:04 94776 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 94777 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 94778 HCM7538117 2025-11-19T00:00:00 2026 2 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 1.37 2026-07-12T22:00:04 94779 HCM7538049 2025-11-19T00:00:00 2026 2 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 25.04 2026-07-12T22:00:04 94780 0007524837 2025-10-22T00:00:00 2026 2 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 183.73 2026-07-12T22:00:04 94781 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 94782 0007542988 2025-11-21T00:00:00 2026 2 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 94783 HCM7546606 2025-12-03T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 94784 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 83312.83 2026-07-12T22:00:04 94785 0007543015 2025-11-21T00:00:00 2026 2 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 5845.1 2026-07-12T22:00:04 94786 APV7526958 2025-10-28T00:00:00 2026 2 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 0000061322 BEN TIRE DISTRIBUTORS 623.29 2026-07-12T22:00:04 94787 0007539217 2025-11-01T00:00:00 2026 2 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 5.63 2026-07-12T22:00:04 94788 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 94789 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 94790 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 194.22 2026-07-12T22:00:04 94791 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 94792 HCM7512138 2025-10-08T00:00:00 2026 2 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 54.93 2026-07-12T22:00:04 94793 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 94794 0007540269 2025-11-18T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 21.37 2026-07-12T22:00:04 94795 HCM7554909 2025-12-17T00:00:00 2026 2 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 15.73 2026-07-12T22:00:04 94796 HCM7554929 2025-12-17T00:00:00 2026 2 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 1071.99 2026-07-12T22:00:04 94797 APV7521504 2025-10-20T00:00:00 2026 2 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 16037.96 2026-07-12T22:00:04 94798 0007541140 2025-11-19T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83.2 2026-07-12T22:00:04 94799 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 94800 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22104.9 2026-07-12T22:00:04 94801 APV7548200 2025-12-02T00:00:00 2026 2 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 3039.47 2026-07-12T22:00:04 94802 0007540293 2025-11-18T00:00:00 2026 2 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 13.9 2026-07-12T22:00:04 94803 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 1125.33 2026-07-12T22:00:04 94804 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 94805 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 73.48 2026-07-12T22:00:04 94806 0007522042 2025-10-22T00:00:00 2026 2 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 53.45 2026-07-12T22:00:04 94807 APV7525075 2025-10-24T00:00:00 2026 2 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 458316.84 2026-07-12T22:00:04 94808 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 94809 APV7525458 2025-10-24T00:00:00 2026 2 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 1088.41 2026-07-12T22:00:04 94810 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 9378.11 2026-07-12T22:00:04 94811 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 94812 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 94813 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 94814 APV7541497 2025-11-19T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 94815 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 17451.0 2026-07-12T22:00:04 94816 HCM7562974 2025-12-31T00:00:00 2026 2 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 359.62 2026-07-12T22:00:04 94817 APV7530664 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 87.0 2026-07-12T22:00:04 94818 0007549730 2025-12-01T00:00:00 2026 2 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 129.74 2026-07-12T22:00:04 94819 APV7525458 2025-10-24T00:00:00 2026 2 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 1368.09 2026-07-12T22:00:04 94820 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium 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 149897.32 2026-07-12T22:00:04 94821 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 94822 APV7560808 2025-12-22T00:00:00 2026 2 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 485.28 2026-07-12T22:00:04 94823 HCM7538117 2025-11-19T00:00:00 2026 2 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 2039.5 2026-07-12T22:00:04 94824 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1367.64 2026-07-12T22:00:04 94825 APV7541497 2025-11-19T00:00:00 2026 2 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 631.39 2026-07-12T22:00:04 94826 APV7526845 2025-10-28T00:00:00 2026 2 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 1331.01 2026-07-12T22:00:04 94827 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 94828 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 94829 HCM7512065 2025-10-08T00:00:00 2026 2 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 98.71 2026-07-12T22:00:04 94830 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 301.04 2026-07-12T22:00:04 94831 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067510 OWEN COUNTY STATE BANK 99.0 2026-07-12T22:00:04 94832 APV7525032 2025-10-24T00:00:00 2026 2 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 805.05 2026-07-12T22:00:04 94833 APV7549940 2025-12-04T00:00:00 2026 2 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 663.26 2026-07-12T22:00:04 94834 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 94835 HCM7546559 2025-12-03T00:00:00 2026 2 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 94836 0007557074 2025-12-16T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 94837 0007557074 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 94838 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.75 2026-07-12T22:00:04 94839 EXV7519016 2025-10-01T00:00:00 2026 2 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 20.99 2026-07-12T22:00:04 94840 HCM7519919 2025-10-22T00:00:00 2026 2 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 57.42 2026-07-12T22:00:04 94841 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 94842 0007526789 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 207039.85 2026-07-12T22:00:04 94843 0007538023 2025-11-14T00:00:00 2026 2 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 94844 HCM7529608 2025-11-05T00:00:00 2026 2 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 2.07 2026-07-12T22:00:04 94845 APV7513502 2025-10-07T00:00:00 2026 2 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 94846 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-07-12T22:00:04 94847 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 277655.4 2026-07-12T22:00:04 94848 HCM7562978 2025-12-31T00:00:00 2026 2 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 23.6 2026-07-12T22:00:04 94849 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 0.93 2026-07-12T22:00:04 94850 HCM7546552 2025-12-03T00:00:00 2026 2 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 4.1 2026-07-12T22:00:04 94851 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 94852 0007563212 2025-12-31T00:00:00 2026 2 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 94853 0007508007 2025-10-08T00:00:00 2026 2 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 94854 APV7559878 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 28.86 2026-07-12T22:00:04 94855 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 94856 0007545589 2025-11-26T00:00:00 2026 2 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 3715.51 2026-07-12T22:00:04 94857 0007512004 2025-10-06T00:00:00 2026 2 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 5207.79 2026-07-12T22:00:04 94858 APV7541497 2025-11-19T00:00:00 2026 2 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 341.17 2026-07-12T22:00:04 94859 0007526777 2025-10-28T00:00:00 2026 2 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 94860 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.58 2026-07-12T22:00:04 94861 0007541242 2025-11-19T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 2.95 2026-07-12T22:00:04 94862 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 94863 HCM7519951 2025-10-22T00:00:00 2026 2 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 1099.13 2026-07-12T22:00:04 94864 APV7562379 2025-12-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 29577.22 2026-07-12T22:00:04 94865 APV7521504 2025-10-20T00:00:00 2026 2 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 15554.06 2026-07-12T22:00:04 94866 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 94867 EXV7567507 2025-12-15T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 171.21 2026-07-12T22:00:04 94868 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 99301.22 2026-07-12T22:00:04 94869 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.81 2026-07-12T22:00:04 94870 HCM7519906 2025-10-22T00:00:00 2026 2 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 397.57 2026-07-12T22:00:04 94871 0007539287 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41150.76 2026-07-12T22:00:04 94872 HCM7519951 2025-10-22T00:00:00 2026 2 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 380.87 2026-07-12T22:00:04 94873 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 94874 HCM7519918 2025-10-22T00:00:00 2026 2 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 37.49 2026-07-12T22:00:04 94875 0007550535 2025-12-01T00:00:00 2026 2 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 2.62 2026-07-12T22:00:04 94876 APV7525032 2025-10-24T00:00:00 2026 2 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 315.6 2026-07-12T22:00:04 94877 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 94878 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 94879 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 94880 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 94881 APV7512512 2025-10-06T00:00:00 2026 2 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 0000021225 FASTENAL COMPANY 226.97 2026-07-12T22:00:04 94882 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 94883 0007522957 2025-10-22T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 94884 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 94885 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 94886 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.67 2026-07-12T22:00:04 94887 HCM7519848 2025-10-22T00:00:00 2026 2 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 94888 APV7525032 2025-10-24T00:00:00 2026 2 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 1358.18 2026-07-12T22:00:04 94889 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 94890 APV7541497 2025-11-19T00:00:00 2026 2 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 431.49 2026-07-12T22:00:04 94891 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 94892 0007532698 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.6 2026-07-12T22:00:04 94893 ARD7539860 2025-11-17T00:00:00 2026 2 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 94894 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 94895 APV7514494 2025-10-08T00:00:00 2026 2 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 756766.76 2026-07-12T22:00:04 94896 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 94897 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 94898 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 313.24 2026-07-12T22:00:04 94899 0007513211 2025-10-07T00:00:00 2026 2 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 407.14 2026-07-12T22:00:04 94900 0007522891 2025-10-22T00:00:00 2026 2 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 15.89 2026-07-12T22:00:04 94901 0007542988 2025-11-21T00:00:00 2026 2 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 94902 APV7549258 2025-12-03T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000376729 JESSICA RENSLOW 861.25 2026-07-12T22:00:04 94903 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 94904 APV7525032 2025-10-24T00:00:00 2026 2 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 880.21 2026-07-12T22:00:04 94905 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 94906 HCM7529608 2025-11-05T00:00:00 2026 2 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 94907 APV7560808 2025-12-22T00:00:00 2026 2 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 1952.15 2026-07-12T22:00:04 94908 APV7560808 2025-12-22T00:00:00 2026 2 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 1127.3 2026-07-12T22:00:04 94909 APV7533853 2025-11-06T00:00:00 2026 2 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 2456.46 2026-07-12T22:00:04 94910 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media 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 265.55 2026-07-12T22:00:04 94911 0007546632 2025-11-30T00:00:00 2026 2 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 19.51 2026-07-12T22:00:04 94912 0007525798 2025-10-27T00:00:00 2026 2 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 2688.98 2026-07-12T22:00:04 94913 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 94914 0007517584 2025-10-15T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.72 2026-07-12T22:00:04 94915 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 94916 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 44.88 2026-07-12T22:00:04 94917 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 100948.42 2026-07-12T22:00:04 94918 APV7565496 2025-12-30T00:00:00 2026 2 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 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 56912.41 2026-07-12T22:00:04 94919 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 94920 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 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 1.12 2026-07-12T22:00:04 94921 0007520788 2025-10-01T00:00:00 2026 2 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.96 2026-07-12T22:00:04 94922 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 94923 0007528255 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 94924 APV7560808 2025-12-22T00:00:00 2026 2 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 1461.06 2026-07-12T22:00:04 94925 0007549730 2025-12-01T00:00:00 2026 2 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 1076.08 2026-07-12T22:00:04 94926 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 94927 APV7525032 2025-10-24T00:00:00 2026 2 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 654.71 2026-07-12T22:00:04 94928 APV7534828 2025-11-07T00:00:00 2026 2 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 1308.52 2026-07-12T22:00:04 94929 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 5000.0 2026-07-12T22:00:04 94930 EXV7537780 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.51 2026-07-12T22:00:04 94931 APV7523324 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 12514.34 2026-07-12T22:00:04 94932 0007522149 2025-10-21T00:00:00 2026 2 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 94933 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 94934 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 94935 0007538023 2025-11-14T00:00:00 2026 2 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 -165.3 2026-07-12T22:00:04 94936 0007514125 2025-10-01T00:00:00 2026 2 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 3176.67 2026-07-12T22:00:04 94937 HCM7546548 2025-12-03T00:00:00 2026 2 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 304.51 2026-07-12T22:00:04 94938 0007533485 2025-11-06T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.35 2026-07-12T22:00:04 94939 APV7543376 2025-11-21T00:00:00 2026 2 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 7338.41 2026-07-12T22:00:04 94940 APV7560808 2025-12-22T00:00:00 2026 2 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 164.97 2026-07-12T22:00:04 94941 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 94942 0007534431 2025-11-07T00:00:00 2026 2 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 9109.75 2026-07-12T22:00:04 94943 APV7531985 2025-11-04T00:00:00 2026 2 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 3642.67 2026-07-12T22:00:04 94944 APV7543376 2025-11-21T00:00:00 2026 2 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 2400.0 2026-07-12T22:00:04 94945 HCM7554929 2025-12-17T00:00:00 2026 2 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 2765.16 2026-07-12T22:00:04 94946 0007549730 2025-12-01T00:00:00 2026 2 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 7.4 2026-07-12T22:00:04 94947 APV7539617 2025-11-17T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 94948 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 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 22421.55 2026-07-12T22:00:04 94949 0007551453 2025-12-01T00:00:00 2026 2 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 3.97 2026-07-12T22:00:04 94950 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 94951 HCM7563033 2025-12-31T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 94952 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 94953 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 94954 0007546814 2025-12-08T00:00:00 2026 2 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 3.76 2026-07-12T22:00:04 94955 APV7537333 2025-11-13T00:00:00 2026 2 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. 14747.39 2026-07-12T22:00:04 94956 HCM7512123 2025-10-08T00:00:00 2026 2 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 12.08 2026-07-12T22:00:04 94957 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 94958 HCM7546558 2025-12-03T00:00:00 2026 2 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 1019.86 2026-07-12T22:00:04 94959 APV7549940 2025-12-04T00:00:00 2026 2 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 311.25 2026-07-12T22:00:04 94960 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 52447.61 2026-07-12T22:00:04 94961 APV7557222 2025-12-16T00:00:00 2026 2 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 4131.47 2026-07-12T22:00:04 94962 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 94963 0007556790 2025-12-17T00:00:00 2026 2 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 94964 APV7559878 2025-12-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 60950.8 2026-07-12T22:00:04 94965 APV7525032 2025-10-24T00:00:00 2026 2 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 1618.05 2026-07-12T22:00:04 94966 0007549730 2025-12-01T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 94967 HCM7529617 2025-11-05T00:00:00 2026 2 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 158.04 2026-07-12T22:00:04 94968 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 94969 HCM7546606 2025-12-03T00:00:00 2026 2 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 408.58 2026-07-12T22:00:04 94970 HCM7519850 2025-10-22T00:00:00 2026 2 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 160.7 2026-07-12T22:00:04 94971 0007513235 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.85 2026-07-12T22:00:04 94972 0007534515 2025-11-07T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 94973 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 94974 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 28.85 2026-07-12T22:00:04 94975 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 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 94976 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 94977 HCM7554966 2025-12-17T00:00:00 2026 2 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 125.72 2026-07-12T22:00:04 94978 APV7510583 2025-10-02T00:00:00 2026 2 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 960.0 2026-07-12T22:00:04 94979 HCM7519917 2025-10-22T00:00:00 2026 2 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 75.81 2026-07-12T22:00:04 94980 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 3486.41 2026-07-12T22:00:04 94981 HCM7519886 2025-10-22T00:00:00 2026 2 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 3039.37 2026-07-12T22:00:04 94982 HCM7519896 2025-10-22T00:00:00 2026 2 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 20.28 2026-07-12T22:00:04 94983 EXV7534191 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.83 2026-07-12T22:00:04 94984 APV7523209 2025-10-22T00:00:00 2026 2 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 631.75 2026-07-12T22:00:04 94985 APV7525032 2025-10-24T00:00:00 2026 2 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 799.41 2026-07-12T22:00:04 94986 APV7560872 2025-12-22T00:00:00 2026 2 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 300.0 2026-07-12T22:00:04 94987 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 3385.35 2026-07-12T22:00:04 94988 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 94989 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 94990 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-07-12T22:00:04 94991 HCM7529577 2025-11-05T00:00:00 2026 2 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 29.12 2026-07-12T22:00:04 94992 0007533485 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 60.46 2026-07-12T22:00:04 94993 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 528.0 2026-07-12T22:00:04 94994 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 94995 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 94996 0007551453 2025-12-01T00:00:00 2026 2 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 23.75 2026-07-12T22:00:04 94997 APV7525032 2025-10-24T00:00:00 2026 2 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 1650.87 2026-07-12T22:00:04 94998 APV7532039 2025-11-04T00:00:00 2026 2 659788 Braille Printing 550 School for the Blind and VI Internal Service Funds - Expenses Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119284 FOUNDATION FOR BLIND CHILDREN 173.5 2026-07-12T22:00:04 94999 0007563137 2025-12-29T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 95000 0007540262 2025-11-18T00:00:00 2026 2 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 -10.13 2026-07-12T22:00:04 95001 HCM7538120 2025-11-19T00:00:00 2026 2 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 7360.89 2026-07-12T22:00:04 95002 APV7548200 2025-12-02T00:00:00 2026 2 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 88255.12 2026-07-12T22:00:04 95003 HCM7519873 2025-10-22T00:00:00 2026 2 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 5663.37 2026-07-12T22:00:04 95004 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 95005 0007540296 2025-11-18T00:00:00 2026 2 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 1.76 2026-07-12T22:00:04 95006 HCM7529577 2025-11-05T00:00:00 2026 2 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 49.08 2026-07-12T22:00:04 95007 HCM7538159 2025-11-19T00:00:00 2026 2 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 1553.39 2026-07-12T22:00:04 95008 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.5 2026-07-12T22:00:04 95009 HCM7512065 2025-10-08T00:00:00 2026 2 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 5.73 2026-07-12T22:00:04 95010 0007566009 2025-12-31T00:00:00 2026 2 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 2.77 2026-07-12T22:00:04 95011 0007540207 2025-11-18T00:00:00 2026 2 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 20.25 2026-07-12T22:00:04 95012 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 95013 0007540220 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 168.75 2026-07-12T22:00:04 95014 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.72 2026-07-12T22:00:04 95015 APV7562373 2025-12-23T00:00:00 2026 2 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 18767.01 2026-07-12T22:00:04 95016 0007548823 2025-12-03T00:00:00 2026 2 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 95017 HCM7519857 2025-10-22T00:00:00 2026 2 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 2.73 2026-07-12T22:00:04 95018 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 95019 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 194.22 2026-07-12T22:00:04 95020 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 95021 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 95022 HCM7562953 2025-12-31T00:00:00 2026 2 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 5869.24 2026-07-12T22:00:04 95023 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 8.0 2026-07-12T22:00:04 95024 HCM7563003 2025-12-31T00:00:00 2026 2 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 219.44 2026-07-12T22:00:04 95025 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 95026 APV7542364 2025-11-20T00:00:00 2026 2 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 1126.1 2026-07-12T22:00:04 95027 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 95028 HCM7512126 2025-10-08T00:00:00 2026 2 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 419.54 2026-07-12T22:00:04 95029 0007549730 2025-12-01T00:00:00 2026 2 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 11.04 2026-07-12T22:00:04 95030 HCM7519913 2025-10-22T00:00:00 2026 2 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 95031 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-07-12T22:00:04 95032 0007530517 2025-11-08T00:00:00 2026 2 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 19.68 2026-07-12T22:00:04 95033 APV7542373 2025-11-20T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 570.67 2026-07-12T22:00:04 95034 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 95035 APV7533911 2025-11-06T00:00:00 2026 2 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 1104.31 2026-07-12T22:00:04 95036 0007547599 2025-12-02T00:00:00 2026 2 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 9131.13 2026-07-12T22:00:04 95037 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 95038 APV7525458 2025-10-24T00:00:00 2026 2 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 1667.57 2026-07-12T22:00:04 95039 APV7525032 2025-10-24T00:00:00 2026 2 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 867.96 2026-07-12T22:00:04 95040 0007516734 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 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 0.0 2026-07-12T22:00:04 95041 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 95042 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 95043 0007530504 2025-10-31T00:00:00 2026 2 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 9316.44 2026-07-12T22:00:04 95044 APV7521504 2025-10-20T00:00:00 2026 2 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 1771.49 2026-07-12T22:00:04 95045 HCM7529591 2025-11-05T00:00:00 2026 2 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 183.03 2026-07-12T22:00:04 95046 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5145.18 2026-07-12T22:00:04 95047 HCM7538156 2025-11-19T00:00:00 2026 2 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 95048 APV7541497 2025-11-19T00:00:00 2026 2 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 1738.41 2026-07-12T22:00:04 95049 0007549730 2025-12-01T00:00:00 2026 2 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 16.4 2026-07-12T22:00:04 95050 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 95051 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 95052 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20.29 2026-07-12T22:00:04 95053 APV7555210 2025-12-12T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 90068.0 2026-07-12T22:00:04 95054 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 2231.56 2026-07-12T22:00:04 95055 APV7559151 2025-12-18T00:00:00 2026 2 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 86338.84 2026-07-12T22:00:04 95056 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 95057 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 95058 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 95059 0007514125 2025-10-01T00:00:00 2026 2 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 903.2 2026-07-12T22:00:04 95060 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 6083.41 2026-07-12T22:00:04 95061 0007546814 2025-12-08T00:00:00 2026 2 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 9976.16 2026-07-12T22:00:04 95062 0007548867 2025-12-03T00:00:00 2026 2 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 1.34 2026-07-12T22:00:04 95063 HCM7519951 2025-10-22T00:00:00 2026 2 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 120.0 2026-07-12T22:00:04 95064 HCM7519951 2025-10-22T00:00:00 2026 2 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 2413.14 2026-07-12T22:00:04 95065 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 95066 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.55 2026-07-12T22:00:04 95067 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 95068 0007535475 2025-11-10T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -39.97 2026-07-12T22:00:04 95069 HCM7554915 2025-12-17T00:00:00 2026 2 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 320.69 2026-07-12T22:00:04 95070 APV7559151 2025-12-18T00:00:00 2026 2 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 1207.58 2026-07-12T22:00:04 95071 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 95072 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 95073 HCM7538108 2025-11-19T00:00:00 2026 2 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 1423.34 2026-07-12T22:00:04 95074 APV7526845 2025-10-28T00:00:00 2026 2 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 8273.85 2026-07-12T22:00:04 95075 0007549730 2025-12-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 95076 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 78937.03 2026-07-12T22:00:04 95077 0007551539 2025-12-08T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-07-12T22:00:04 95078 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 95079 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-07-12T22:00:04 95080 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 95081 0007520825 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 95082 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 160.23 2026-07-12T22:00:04 95083 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 95084 HCM7512093 2025-10-08T00:00:00 2026 2 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 538.17 2026-07-12T22:00:04 95085 0007530517 2025-11-08T00:00:00 2026 2 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 95086 APV7559151 2025-12-18T00:00:00 2026 2 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 36810.12 2026-07-12T22:00:04 95087 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 95088 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 95089 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 95090 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 95091 0007528389 2025-10-30T00:00:00 2026 2 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 1000.0 2026-07-12T22:00:04 95092 APV7525070 2025-10-24T00:00:00 2026 2 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 439.38 2026-07-12T22:00:04 95093 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 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 159.43 2026-07-12T22:00:04 95094 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1043.4 2026-07-12T22:00:04 95095 0007509098 2025-10-01T00:00:00 2026 2 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 4180.74 2026-07-12T22:00:04 95096 0007528386 2025-11-08T00:00:00 2026 2 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 95097 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.29 2026-07-12T22:00:04 95098 HCM7512138 2025-10-08T00:00:00 2026 2 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 271.61 2026-07-12T22:00:04 95099 HCM7512171 2025-10-08T00:00:00 2026 2 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 31.59 2026-07-12T22:00:04 95100 0007561331 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 95101 APV7541497 2025-11-19T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 95102 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 95103 HCM7562985 2025-12-31T00:00:00 2026 2 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 95104 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 95105 0007532623 2025-11-05T00:00:00 2026 2 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 134775.36 2026-07-12T22:00:04 95106 APV7515302 2025-10-09T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 0.0 2026-07-12T22:00:04 95107 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 95108 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 95109 0007551453 2025-12-01T00:00:00 2026 2 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 6.72 2026-07-12T22:00:04 95110 HCM7546576 2025-12-03T00:00:00 2026 2 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 154.21 2026-07-12T22:00:04 95111 APV7516921 2025-10-14T00:00:00 2026 2 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 201.99 2026-07-12T22:00:04 95112 APV7521514 2025-10-17T00:00:00 2026 2 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 350830.56 2026-07-12T22:00:04 95113 0007519235 2025-10-17T00:00:00 2026 2 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 18021.79 2026-07-12T22:00:04 95114 APV7525032 2025-10-24T00:00:00 2026 2 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 851.85 2026-07-12T22:00:04 95115 0007549730 2025-12-01T00:00:00 2026 2 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 5.53 2026-07-12T22:00:04 95116 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 95117 0007546633 2025-11-30T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.48 2026-07-12T22:00:04 95118 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 95119 EXV7563758 2025-12-15T00:00:00 2026 2 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 95120 APV7525458 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 95121 HCM7519843 2025-10-22T00:00:00 2026 2 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 1087.75 2026-07-12T22:00:04 95122 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 95123 EXV7525281 2025-10-14T00:00:00 2026 2 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 186.4 2026-07-12T22:00:04 95124 EXV7538979 2025-11-04T00:00:00 2026 2 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 76.83 2026-07-12T22:00:04 95125 0007546633 2025-11-30T00:00:00 2026 2 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 9616.28 2026-07-12T22:00:04 95126 APV7559151 2025-12-18T00:00:00 2026 2 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 4903.64 2026-07-12T22:00:04 95127 APV7525070 2025-10-24T00:00:00 2026 2 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 4184.2 2026-07-12T22:00:04 95128 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 95129 APV7522407 2025-10-21T00:00:00 2026 2 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 0000104864 LOTUS EDUCATION and ARTS FOUNDATION INC 4716.61 2026-07-12T22:00:04 95130 0007541184 2025-11-19T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 95131 APV7525032 2025-10-24T00:00:00 2026 2 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 259.29 2026-07-12T22:00:04 95132 APV7513413 2025-10-07T00:00:00 2026 2 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 1240.71 2026-07-12T22:00:04 95133 0007549730 2025-12-01T00:00:00 2026 2 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 40.92 2026-07-12T22:00:04 95134 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 11020.15 2026-07-12T22:00:04 95135 0007546633 2025-11-30T00:00:00 2026 2 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 286.14 2026-07-12T22:00:04 95136 0007530517 2025-11-08T00:00:00 2026 2 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 95137 0007551453 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 95138 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 95139 HCM7529610 2025-11-05T00:00:00 2026 2 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 421.05 2026-07-12T22:00:04 95140 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-07-12T22:00:04 95141 HCM7529655 2025-11-05T00:00:00 2026 2 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 541.99 2026-07-12T22:00:04 95142 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 95143 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 6972.16 2026-07-12T22:00:04 95144 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 95145 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 95146 HCM7546552 2025-12-03T00:00:00 2026 2 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 95147 0007549730 2025-12-01T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 95148 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 95149 HCM7554925 2025-12-17T00:00:00 2026 2 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 2.2 2026-07-12T22:00:04 95150 0007534515 2025-11-07T00:00:00 2026 2 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 80.2 2026-07-12T22:00:04 95151 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 95152 APV7560808 2025-12-22T00:00:00 2026 2 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 1120.68 2026-07-12T22:00:04 95153 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000409951 SOULMEDIC MEDIA GROUP INC 152907.54 2026-07-12T22:00:04 95154 APV7560808 2025-12-22T00:00:00 2026 2 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 2216.66 2026-07-12T22:00:04 95155 0007523007 2025-10-22T00:00:00 2026 2 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 9.03 2026-07-12T22:00:04 95156 0007546795 2025-12-08T00:00:00 2026 2 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 142.48 2026-07-12T22:00:04 95157 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 95158 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 95159 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 95160 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 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 17695.67 2026-07-12T22:00:04 95161 APV7510583 2025-10-02T00:00:00 2026 2 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 329.58 2026-07-12T22:00:04 95162 APV7541497 2025-11-19T00:00:00 2026 2 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 1498.99 2026-07-12T22:00:04 95163 0007509107 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.97 2026-07-12T22:00:04 95164 HCM7538121 2025-11-19T00:00:00 2026 2 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 95165 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 542.07 2026-07-12T22:00:04 95166 HCM7538054 2025-11-19T00:00:00 2026 2 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 489.82 2026-07-12T22:00:04 95167 APV7516230 2025-10-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 46746.05 2026-07-12T22:00:04 95168 HCM7546606 2025-12-03T00:00:00 2026 2 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 16.3 2026-07-12T22:00:04 95169 0007514066 2025-10-01T00:00:00 2026 2 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 235.8 2026-07-12T22:00:04 95170 HCM7519913 2025-10-22T00:00:00 2026 2 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 29.37 2026-07-12T22:00:04 95171 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 56.49 2026-07-12T22:00:04 95172 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 95173 APV7549959 2025-12-04T00:00:00 2026 2 539048 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 28692.0 2026-07-12T22:00:04 95174 APV7539671 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000050026 FEDERAL EXPRESS CORPORATION 31.51 2026-07-12T22:00:04 95175 0007522921 2025-10-22T00:00:00 2026 2 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 31.81 2026-07-12T22:00:04 95176 HCM7562983 2025-12-31T00:00:00 2026 2 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 38.41 2026-07-12T22:00:04 95177 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-07-12T22:00:04 95178 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-07-12T22:00:04 95179 HCM7562957 2025-12-31T00:00:00 2026 2 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 10132.45 2026-07-12T22:00:04 95180 APV7539566 2025-11-17T00:00:00 2026 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000320968 PROPIO LS LLC 4.65 2026-07-12T22:00:04 95181 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.85 2026-07-12T22:00:04 95182 0007545586 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 95183 APV7525032 2025-10-24T00:00:00 2026 2 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 144.3 2026-07-12T22:00:04 95184 HCM7546552 2025-12-03T00:00:00 2026 2 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 21.71 2026-07-12T22:00:04 95185 APV7510713 2025-10-02T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 2227.29 2026-07-12T22:00:04 95186 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 95187 APV7520264 2025-10-16T00:00:00 2026 2 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 124526.71 2026-07-12T22:00:04 95188 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 72.0 2026-07-12T22:00:04 95189 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 95190 0007549730 2025-12-01T00:00:00 2026 2 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 95191 APV7541497 2025-11-19T00:00:00 2026 2 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 1202.56 2026-07-12T22:00:04 95192 APV7560808 2025-12-22T00:00:00 2026 2 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 363.45 2026-07-12T22:00:04 95193 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 95194 APV7560808 2025-12-22T00:00:00 2026 2 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 2596.98 2026-07-12T22:00:04 95195 HCM7538121 2025-11-19T00:00:00 2026 2 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 95196 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 95197 0007543004 2025-11-21T00:00:00 2026 2 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 13.0 2026-07-12T22:00:04 95198 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 13355.22 2026-07-12T22:00:04 95199 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 95200 HCM7512117 2025-10-08T00:00:00 2026 2 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 95201 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 95202 APV7534813 2025-11-07T00:00:00 2026 2 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 0000081981 WINAMAC COMPANY INC 138.34 2026-07-12T22:00:04 95203 APV7560740 2025-12-22T00:00:00 2026 2 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. 6910.18 2026-07-12T22:00:04 95204 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 95205 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 95206 0007536343 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2934.36 2026-07-12T22:00:04 95207 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 233.06 2026-07-12T22:00:04 95208 0007549730 2025-12-01T00:00:00 2026 2 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 1003.51 2026-07-12T22:00:04 95209 0007534429 2025-11-07T00:00:00 2026 2 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 617.8 2026-07-12T22:00:04 95210 0007520788 2025-10-01T00:00:00 2026 2 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 61.4 2026-07-12T22:00:04 95211 EXV7532296 2025-11-04T00:00:00 2026 2 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 266.73 2026-07-12T22:00:04 95212 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal 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 95213 HCM7512117 2025-10-08T00:00:00 2026 2 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 428.8 2026-07-12T22:00:04 95214 APV7520218 2025-10-17T00:00:00 2026 2 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 45000.0 2026-07-12T22:00:04 95215 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 2723.12 2026-07-12T22:00:04 95216 HCM7519843 2025-10-22T00:00:00 2026 2 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 58.21 2026-07-12T22:00:04 95217 APV7539658 2025-11-12T00:00:00 2026 2 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 156848.68 2026-07-12T22:00:04 95218 0007536334 2025-11-12T00:00:00 2026 2 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 95219 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 95220 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 95221 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 95222 APV7560808 2025-12-22T00:00:00 2026 2 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 2406.92 2026-07-12T22:00:04 95223 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 95224 0007536308 2025-11-12T00:00:00 2026 2 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 95225 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 21737.91 2026-07-12T22:00:04 95226 EXV7514779 2025-10-06T00:00:00 2026 2 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 95227 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 55144.87 2026-07-12T22:00:04 95228 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 95229 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 95230 APV7559842 2025-12-19T00:00:00 2026 2 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 12430.09 2026-07-12T22:00:04 95231 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 95232 HCM7554916 2025-12-17T00:00:00 2026 2 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 5.15 2026-07-12T22:00:04 95233 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 95234 HCM7538108 2025-11-19T00:00:00 2026 2 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 7417.13 2026-07-12T22:00:04 95235 0007523951 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.61 2026-07-12T22:00:04 95236 0007550535 2025-12-01T00:00:00 2026 2 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 3377.79 2026-07-12T22:00:04 95237 HCM7519921 2025-10-22T00:00:00 2026 2 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 3400.19 2026-07-12T22:00:04 95238 0007528386 2025-11-08T00:00:00 2026 2 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 668.78 2026-07-12T22:00:04 95239 APV7516132 2025-10-10T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.01 2026-07-12T22:00:04 95240 0007521098 2025-10-20T00:00:00 2026 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.97 2026-07-12T22:00:04 95241 APV7560808 2025-12-22T00:00:00 2026 2 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 1158.61 2026-07-12T22:00:04 95242 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 95243 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 95244 0007540235 2025-11-18T00:00:00 2026 2 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 95245 0007523951 2025-10-23T00:00:00 2026 2 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 1.12 2026-07-12T22:00:04 95246 APV7542315 2025-11-20T00:00:00 2026 2 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 373.4 2026-07-12T22:00:04 95247 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 95248 HCM7512123 2025-10-08T00:00:00 2026 2 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 95249 APV7559151 2025-12-18T00:00:00 2026 2 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 2671.02 2026-07-12T22:00:04 95250 0007549742 2025-12-04T00:00:00 2026 2 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 3.88 2026-07-12T22:00:04 95251 APV7541497 2025-11-19T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 95252 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 95253 0007557730 2025-12-17T00:00:00 2026 2 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 769.92 2026-07-12T22:00:04 95254 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 95255 APV7525458 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 95256 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.12 2026-07-12T22:00:04 95257 0007551453 2025-12-01T00:00:00 2026 2 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 20.17 2026-07-12T22:00:04 95258 APV7532735 2025-11-05T00:00:00 2026 2 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 2798.94 2026-07-12T22:00:04 95259 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 10406.0 2026-07-12T22:00:04 95260 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 95261 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 95262 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 95263 APV7560808 2025-12-22T00:00:00 2026 2 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 1422.92 2026-07-12T22:00:04 95264 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 95265 0007543012 2025-11-21T00:00:00 2026 2 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 9.75 2026-07-12T22:00:04 95266 0007534465 2025-11-07T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 369.22 2026-07-12T22:00:04 95267 0007527560 2025-10-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -223.99 2026-07-12T22:00:04 95268 0007537059 2025-11-13T00:00:00 2026 2 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 365.34 2026-07-12T22:00:04 95269 0007509117 2025-10-01T00:00:00 2026 2 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 443176.27 2026-07-12T22:00:04 95270 HCM7519904 2025-10-22T00:00:00 2026 2 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 95271 0007522851 2025-10-01T00:00:00 2026 2 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 140.99 2026-07-12T22:00:04 95272 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 95273 HCM7529558 2025-11-05T00:00:00 2026 2 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 1455.57 2026-07-12T22:00:04 95274 APV7534951 2025-11-07T00:00:00 2026 2 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 116566.29 2026-07-12T22:00:04 95275 0007509101 2025-10-08T00:00:00 2026 2 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 95276 0007531554 2025-11-04T00:00:00 2026 2 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 0.91 2026-07-12T22:00:04 95277 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 95278 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 95279 0007546632 2025-11-30T00:00:00 2026 2 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 1402.71 2026-07-12T22:00:04 95280 EXV7535849 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 34.78 2026-07-12T22:00:04 95281 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 22513.99 2026-07-12T22:00:04 95282 0007540203 2025-11-18T00:00:00 2026 2 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 -27.27 2026-07-12T22:00:04 95283 APV7532856 2025-11-05T00:00:00 2026 2 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 4380.01 2026-07-12T22:00:04 95284 APV7540588 2025-11-18T00:00:00 2026 2 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, 10306.58 2026-07-12T22:00:04 95285 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 95286 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 95287 APV7532885 2025-11-05T00:00:00 2026 2 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 296.51 2026-07-12T22:00:04 95288 HCM7538077 2025-11-19T00:00:00 2026 2 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 15.59 2026-07-12T22:00:04 95289 0007546825 2025-12-08T00:00:00 2026 2 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 360.43 2026-07-12T22:00:04 95290 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 95291 0007551453 2025-12-01T00:00:00 2026 2 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 10.69 2026-07-12T22:00:04 95292 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 95293 APV7525032 2025-10-24T00:00:00 2026 2 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 398.74 2026-07-12T22:00:04 95294 HCM7554884 2025-12-17T00:00:00 2026 2 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 306.38 2026-07-12T22:00:04 95295 ARD7544351 2025-11-24T00:00:00 2026 2 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 General Ledger Entry -353.97 2026-07-12T22:00:04 95296 0007549730 2025-12-01T00:00:00 2026 2 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 10.54 2026-07-12T22:00:04 95297 EXV7517305 2025-10-13T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.11 2026-07-12T22:00:04 95298 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121701 LAKE STATION COMM SCHL TREAS 1499.0 2026-07-12T22:00:04 95299 0007530517 2025-11-08T00:00:00 2026 2 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 66.0 2026-07-12T22:00:04 95300 HCM7563000 2025-12-31T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.12 2026-07-12T22:00:04 95301 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000239235 HOOSIER ACADEMY INC 1000.0 2026-07-12T22:00:04 95302 0007534431 2025-11-07T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11.61 2026-07-12T22:00:04 95303 APV7538543 2025-11-14T00:00:00 2026 2 520104 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 166.03 2026-07-12T22:00:04 95304 APV7560808 2025-12-22T00:00:00 2026 2 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 446.14 2026-07-12T22:00:04 95305 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 95306 APV7560808 2025-12-22T00:00:00 2026 2 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 1503.2 2026-07-12T22:00:04 95307 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 95308 0007522851 2025-10-01T00:00:00 2026 2 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 1300.78 2026-07-12T22:00:04 95309 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 95310 HCM7529608 2025-11-05T00:00:00 2026 2 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 520.21 2026-07-12T22:00:04 95311 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 95312 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 95313 HCM7554963 2025-12-17T00:00:00 2026 2 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 31.23 2026-07-12T22:00:04 95314 APV7512269 2025-10-06T00:00:00 2026 2 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 0000121695 MERRILLVILLE COMM SCHL TREAS 36526.87 2026-07-12T22:00:04 95315 HCM7512071 2025-10-08T00:00:00 2026 2 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 95316 HCM7554888 2025-12-17T00:00:00 2026 2 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 11.33 2026-07-12T22:00:04 95317 APV7560808 2025-12-22T00:00:00 2026 2 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 2568.08 2026-07-12T22:00:04 95318 APV7518636 2025-10-16T00:00:00 2026 2 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 53182.98 2026-07-12T22:00:04 95319 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 95320 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 120.41 2026-07-12T22:00:04 95321 HCM7519871 2025-10-22T00:00:00 2026 2 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 12651.41 2026-07-12T22:00:04 95322 APV7541467 2025-11-18T00:00:00 2026 2 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 24.73 2026-07-12T22:00:04 95323 HCM7512124 2025-10-08T00:00:00 2026 2 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 95.19 2026-07-12T22:00:04 95324 APV7560808 2025-12-22T00:00:00 2026 2 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 1384.79 2026-07-12T22:00:04 95325 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 95326 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 95327 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.51 2026-07-12T22:00:04 95328 APV7557305 2025-12-15T00:00:00 2026 2 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 825.47 2026-07-12T22:00:04 95329 EXV7518139 2025-10-03T00:00:00 2026 2 595110 InState 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 416.96 2026-07-12T22:00:04 95330 HCM7512134 2025-10-08T00:00:00 2026 2 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 6268.5 2026-07-12T22:00:04 95331 APV7536645 2025-11-12T00:00:00 2026 2 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 13978.91 2026-07-12T22:00:04 95332 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 54254.34 2026-07-12T22:00:04 95333 HCM7546560 2025-12-03T00:00:00 2026 2 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 14106.15 2026-07-12T22:00:04 95334 0007546814 2025-12-08T00:00:00 2026 2 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 510.64 2026-07-12T22:00:04 95335 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 95336 HCM7529591 2025-11-05T00:00:00 2026 2 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 95337 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 95338 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 95339 APV7521421 2025-10-17T00:00:00 2026 2 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 80770.48 2026-07-12T22:00:04 95340 0007537981 2025-11-14T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-07-12T22:00:04 95341 APV7553332 2025-12-10T00:00:00 2026 2 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000012987 SHI INTERNATIONAL CORP 4650.0 2026-07-12T22:00:04 95342 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 21021.25 2026-07-12T22:00:04 95343 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 2166.22 2026-07-12T22:00:04 95344 EXV7530278 2025-10-27T00:00:00 2026 2 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 20.96 2026-07-12T22:00:04 95345 APV7525032 2025-10-24T00:00:00 2026 2 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 1600.37 2026-07-12T22:00:04 95346 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 29.9 2026-07-12T22:00:04 95347 APV7560808 2025-12-22T00:00:00 2026 2 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 3649.01 2026-07-12T22:00:04 95348 0007566211 2025-12-31T00:00:00 2026 2 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 18383.81 2026-07-12T22:00:04 95349 0007522860 2025-10-22T00:00:00 2026 2 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 35.35 2026-07-12T22:00:04 95350 0007524837 2025-10-22T00:00:00 2026 2 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 86.4 2026-07-12T22:00:04 95351 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 95352 0007566033 2025-12-31T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 95353 HCM7562939 2025-12-31T00:00:00 2026 2 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 0.59 2026-07-12T22:00:04 95354 APV7556166 2025-12-15T00:00:00 2026 2 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 12989.18 2026-07-12T22:00:04 95355 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322704 REBECCA WALETICH LCSW LLC 14.0 2026-07-12T22:00:04 95356 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-07-12T22:00:04 95357 APV7558392 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 50863.47 2026-07-12T22:00:04 95358 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 95359 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 95360 0007551453 2025-12-01T00:00:00 2026 2 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 0.97 2026-07-12T22:00:04 95361 0007524837 2025-10-22T00:00:00 2026 2 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 65.36 2026-07-12T22:00:04 95362 0007523935 2025-10-23T00:00:00 2026 2 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 -242089.6 2026-07-12T22:00:04 95363 APV7560808 2025-12-22T00:00:00 2026 2 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 458.79 2026-07-12T22:00:04 95364 HCM7538080 2025-11-19T00:00:00 2026 2 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 2141.58 2026-07-12T22:00:04 95365 APV7549955 2025-12-04T00:00:00 2026 2 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 3583.0 2026-07-12T22:00:04 95366 0007549730 2025-12-01T00:00:00 2026 2 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 287.69 2026-07-12T22:00:04 95367 0007522851 2025-10-01T00:00:00 2026 2 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 8.21 2026-07-12T22:00:04 95368 APV7524984 2025-10-24T00:00:00 2026 2 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 410.42 2026-07-12T22:00:04 95369 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 95370 0007519993 2025-10-17T00:00:00 2026 2 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 644.2 2026-07-12T22:00:04 95371 HCM7529601 2025-11-05T00:00:00 2026 2 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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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 9.74 2026-07-12T22:00:04 95378 0007561426 2025-12-23T00:00:00 2026 2 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 8.61 2026-07-12T22:00:04 95379 0007532600 2025-11-05T00:00:00 2026 2 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 161189.14 2026-07-12T22:00:04 95380 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.33 2026-07-12T22:00:04 95381 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 95382 APV7560808 2025-12-22T00:00:00 2026 2 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 1158.61 2026-07-12T22:00:04 95383 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 95384 APV7560808 2025-12-22T00:00:00 2026 2 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 447.35 2026-07-12T22:00:04 95385 HCM7546606 2025-12-03T00:00:00 2026 2 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 0.67 2026-07-12T22:00:04 95386 HCM7546568 2025-12-03T00:00:00 2026 2 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 218.25 2026-07-12T22:00:04 95387 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 95388 0007549730 2025-12-01T00:00:00 2026 2 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 60.57 2026-07-12T22:00:04 95389 APV7528741 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 52248.42 2026-07-12T22:00:04 95390 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 95391 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 95392 0007536343 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13853.18 2026-07-12T22:00:04 95393 HCM7554865 2025-12-17T00:00:00 2026 2 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 106.68 2026-07-12T22:00:04 95394 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 95395 APV7534951 2025-11-07T00:00:00 2026 2 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 116828.67 2026-07-12T22:00:04 95396 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1684.82 2026-07-12T22:00:04 95397 APV7525458 2025-10-24T00:00:00 2026 2 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 2632.07 2026-07-12T22:00:04 95398 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -3.19 2026-07-12T22:00:04 95399 0007550535 2025-12-01T00:00:00 2026 2 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 180.88 2026-07-12T22:00:04 95400 HCM7562945 2025-12-31T00:00:00 2026 2 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 2482.88 2026-07-12T22:00:04 95401 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 95402 APV7510583 2025-10-02T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 176.65 2026-07-12T22:00:04 95403 HCM7529554 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.96 2026-07-12T22:00:04 95404 HCM7512124 2025-10-08T00:00:00 2026 2 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 95405 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.91 2026-07-12T22:00:04 95406 HCM7562987 2025-12-31T00:00:00 2026 2 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 1984.89 2026-07-12T22:00:04 95407 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 95408 APV7525032 2025-10-24T00:00:00 2026 2 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 445.34 2026-07-12T22:00:04 95409 0007515052 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1615608.88 2026-07-12T22:00:04 95410 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.13 2026-07-12T22:00:04 95411 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 502 Child Services 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 0.27 2026-07-12T22:00:04 95412 0007532706 2025-11-05T00:00:00 2026 2 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 -654.27 2026-07-12T22:00:04 95413 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 60.21 2026-07-12T22:00:04 95414 APV7525032 2025-10-24T00:00:00 2026 2 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 255.21 2026-07-12T22:00:04 95415 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 95416 APV7527731 2025-10-29T00:00:00 2026 2 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 9181.23 2026-07-12T22:00:04 95417 HCM7562985 2025-12-31T00:00:00 2026 2 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 95418 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 77965.86 2026-07-12T22:00:04 95419 0007537062 2025-11-13T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 5.36 2026-07-12T22:00:04 95420 APV7529847 2025-10-31T00:00:00 2026 2 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 300141.15 2026-07-12T22:00:04 95421 0007546816 2025-12-08T00:00:00 2026 2 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 95422 0007549730 2025-12-01T00:00:00 2026 2 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 9.3 2026-07-12T22:00:04 95423 APV7551751 2025-12-08T00:00:00 2026 2 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 95424 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 95425 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 95426 EXV7550280 2025-12-01T00:00:00 2026 2 595110 InState 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 442.63 2026-07-12T22:00:04 95427 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 95428 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 95429 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 95430 APV7543376 2025-11-21T00:00:00 2026 2 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 49799.63 2026-07-12T22:00:04 95431 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 95432 APV7558392 2025-12-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 358506.51 2026-07-12T22:00:04 95433 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 95434 APV7525032 2025-10-24T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 95435 0007557074 2025-12-16T00:00:00 2026 2 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 95436 EXV7521773 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 379.2 2026-07-12T22:00:04 95437 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services 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 324.73 2026-07-12T22:00:04 95438 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 597.62 2026-07-12T22:00:04 95439 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 95440 APV7562379 2025-12-23T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000095011 PAUL H ROHE CO INC 4432.44 2026-07-12T22:00:04 95441 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 95442 0007513235 2025-10-07T00:00:00 2026 2 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 1.27 2026-07-12T22:00:04 95443 0007551453 2025-12-01T00:00:00 2026 2 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 8.74 2026-07-12T22:00:04 95444 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 50984.0 2026-07-12T22:00:04 95445 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 95446 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 95447 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121055 BAUGO COMM SCHL TREASURER 4296.0 2026-07-12T22:00:04 95448 0007529461 2025-11-08T00:00:00 2026 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.58 2026-07-12T22:00:04 95449 0007522992 2025-10-22T00:00:00 2026 2 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 462.36 2026-07-12T22:00:04 95450 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 95451 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 95452 0007526796 2025-10-28T00:00:00 2026 2 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 223.72 2026-07-12T22:00:04 95453 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. 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Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 81855.7 2026-07-12T22:00:04 95550 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 95551 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 95552 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 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NETWORKS LLC 2361497.0 2026-07-12T22:00:04 95596 HCM7519896 2025-10-22T00:00:00 2026 2 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 730.59 2026-07-12T22:00:04 95597 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 95598 APV7542279 2025-11-20T00:00:00 2026 2 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 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 2695.0 2026-07-12T22:00:04 95599 0007524837 2025-10-22T00:00:00 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Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.68 2026-07-12T22:00:04 95603 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.5 2026-07-12T22:00:04 95604 APV7525075 2025-10-24T00:00:00 2026 2 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 76305.84 2026-07-12T22:00:04 95605 0007548863 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2660762.09 2026-07-12T22:00:04 95606 APV7560808 2025-12-22T00:00:00 2026 2 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 26.77 2026-07-12T22:00:04 95610 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 67.77 2026-07-12T22:00:04 95611 APV7552673 2025-12-09T00:00:00 2026 2 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 29809.55 2026-07-12T22:00:04 95612 APV7539609 2025-11-17T00:00:00 2026 2 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. 3168.72 2026-07-12T22:00:04 95613 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 95614 0007518350 2025-10-16T00:00:00 2026 2 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 -12.84 2026-07-12T22:00:04 95615 APV7541497 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HIGH SCHOOL INC 6.0 2026-07-12T22:00:04 95632 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 95633 APV7541497 2025-11-19T00:00:00 2026 2 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 901.92 2026-07-12T22:00:04 95634 APV7545090 2025-11-25T00:00:00 2026 2 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 57821.64 2026-07-12T22:00:04 95635 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 47088.0 2026-07-12T22:00:04 95636 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 95637 APV7513276 2025-10-07T00:00:00 2026 2 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 742.5 2026-07-12T22:00:04 95638 0007549730 2025-12-01T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 95639 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 44.2 2026-07-12T22:00:04 95640 APV7510634 2025-10-01T00:00:00 2026 2 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 8197.44 2026-07-12T22:00:04 95641 HCM7512136 2025-10-08T00:00:00 2026 2 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 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2026-07-12T22:00:04 95645 0007526774 2025-10-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19000.61 2026-07-12T22:00:04 95646 APV7513544 2025-10-07T00:00:00 2026 2 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 8740.0 2026-07-12T22:00:04 95647 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 95648 APV7525032 2025-10-24T00:00:00 2026 2 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 1214.65 2026-07-12T22:00:04 95649 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 95650 0007540292 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3438.33 2026-07-12T22:00:04 95651 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 95652 HCM7512125 2025-10-08T00:00:00 2026 2 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 450.13 2026-07-12T22:00:04 95653 0007514081 2025-10-08T00:00:00 2026 2 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 23.57 2026-07-12T22:00:04 95654 HCM7554888 2025-12-17T00:00:00 2026 2 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 1273.92 2026-07-12T22:00:04 95655 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1396.62 2026-07-12T22:00:04 95656 0007546632 2025-11-30T00:00:00 2026 2 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 14.1 2026-07-12T22:00:04 95657 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 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(Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.34 2026-07-12T22:00:04 95662 HCM7519843 2025-10-22T00:00:00 2026 2 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 278.9 2026-07-12T22:00:04 95663 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 95664 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 213.64 2026-07-12T22:00:04 95665 APV7521504 2025-10-20T00:00:00 2026 2 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 4150.9 2026-07-12T22:00:04 95666 APV7521427 2025-10-20T00:00:00 2026 2 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 0000067154 THE PITNEY BOWES BANK 102.07 2026-07-12T22:00:04 95667 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 95668 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 95669 APV7527808 2025-10-29T00:00:00 2026 2 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 0000287095 INDIANA BALLET THEATRE 4482.86 2026-07-12T22:00:04 95670 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 95671 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 95672 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 95673 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-07-12T22:00:04 95674 HCM7546503 2025-12-03T00:00:00 2026 2 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 89.11 2026-07-12T22:00:04 95675 APV7563334 2025-12-29T00:00:00 2026 2 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 24.0 2026-07-12T22:00:04 95676 APV7541497 2025-11-19T00:00:00 2026 2 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 1897.36 2026-07-12T22:00:04 95677 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 162300.47 2026-07-12T22:00:04 95678 0007556941 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 95679 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 95680 APV7516216 2025-10-10T00:00:00 2026 2 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 1408.52 2026-07-12T22:00:04 95681 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 95682 HCM7546559 2025-12-03T00:00:00 2026 2 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 382.32 2026-07-12T22:00:04 95683 APV7560808 2025-12-22T00:00:00 2026 2 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 698.42 2026-07-12T22:00:04 95684 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services 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 0.61 2026-07-12T22:00:04 95685 APV7541497 2025-11-19T00:00:00 2026 2 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 1552.17 2026-07-12T22:00:04 95686 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 95687 APV7525032 2025-10-24T00:00:00 2026 2 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 1058.5 2026-07-12T22:00:04 95688 0007522971 2025-10-22T00:00:00 2026 2 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 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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 95693 APV7513448 2025-10-07T00:00:00 2026 2 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 101.2 2026-07-12T22:00:04 95694 APV7548200 2025-12-02T00:00:00 2026 2 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 322773.19 2026-07-12T22:00:04 95695 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and 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95699 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 95700 0007552345 2025-12-09T00:00:00 2026 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 95701 HCM7538156 2025-11-19T00:00:00 2026 2 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 1608.89 2026-07-12T22:00:04 95702 EXV7526412 2025-10-17T00:00:00 2026 2 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 95703 0007528418 2025-11-08T00:00:00 2026 2 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 95704 0007544940 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4389.56 2026-07-12T22:00:04 95705 HCM7538053 2025-11-19T00:00:00 2026 2 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 748.9 2026-07-12T22:00:04 95706 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 95707 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 95708 0007522957 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and 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Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.65 2026-07-12T22:00:04 95715 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 95716 APV7535582 2025-11-10T00:00:00 2026 2 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 230.09 2026-07-12T22:00:04 95717 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 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YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-07-12T22:00:04 95799 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 95800 APV7549955 2025-12-04T00:00:00 2026 2 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 31758.11 2026-07-12T22:00:04 95801 0007566211 2025-12-31T00:00:00 2026 2 519503 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 374.67 2026-07-12T22:00:04 95802 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 95803 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 95804 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 95805 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-07-12T22:00:04 95806 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 95807 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment 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. 5304.0 2026-07-12T22:00:04 95808 0007534429 2025-11-07T00:00:00 2026 2 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 2539.31 2026-07-12T22:00:04 95809 HCM7546558 2025-12-03T00:00:00 2026 2 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 45.96 2026-07-12T22:00:04 95810 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 95811 0007529480 2025-10-31T00:00:00 2026 2 531038 Prof Serv - Employment 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 General Ledger Entry -401.68 2026-07-12T22:00:04 95812 APV7549119 2025-12-03T00:00:00 2026 2 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 1529.15 2026-07-12T22:00:04 95813 APV7560578 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 23354.61 2026-07-12T22:00:04 95814 0007508030 2025-10-08T00:00:00 2026 2 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 95815 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 194.29 2026-07-12T22:00:04 95816 APV7541497 2025-11-19T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 95817 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 24.42 2026-07-12T22:00:04 95818 0007557026 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 95819 APV7522305 2025-10-21T00:00:00 2026 2 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 95820 HCM7529597 2025-11-05T00:00:00 2026 2 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 8908.73 2026-07-12T22:00:04 95821 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-07-12T22:00:04 95822 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 95823 0007558931 2025-12-18T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 95824 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 74.56 2026-07-12T22:00:04 95825 0007555800 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154353.85 2026-07-12T22:00:04 95826 APV7522413 2025-10-20T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000080626 SUPERIOR CONSTRUCTION CO INC 1051887.56 2026-07-12T22:00:04 95827 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 95828 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 255.2 2026-07-12T22:00:04 95829 0007547814 2025-12-03T00:00:00 2026 2 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 1525.24 2026-07-12T22:00:04 95830 0007512004 2025-10-06T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.23 2026-07-12T22:00:04 95831 APV7541497 2025-11-19T00:00:00 2026 2 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 627.57 2026-07-12T22:00:04 95832 HCM7562933 2025-12-31T00:00:00 2026 2 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 12.89 2026-07-12T22:00:04 95833 HCM7529617 2025-11-05T00:00:00 2026 2 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 5359.58 2026-07-12T22:00:04 95834 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 95835 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 95836 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 95837 HCM7538101 2025-11-19T00:00:00 2026 2 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 206.16 2026-07-12T22:00:04 95838 APV7560808 2025-12-22T00:00:00 2026 2 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 314.88 2026-07-12T22:00:04 95839 0007566033 2025-12-31T00:00:00 2026 2 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 1512.21 2026-07-12T22:00:04 95840 APV7523323 2025-10-21T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1064.42 2026-07-12T22:00:04 95841 APV7541497 2025-11-19T00:00:00 2026 2 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 627.17 2026-07-12T22:00:04 95842 HCM7529601 2025-11-05T00:00:00 2026 2 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 5.61 2026-07-12T22:00:04 95843 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 95844 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 95845 HCM7554864 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.45 2026-07-12T22:00:04 95846 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 9.0 2026-07-12T22:00:04 95847 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 100.35 2026-07-12T22:00:04 95848 0007550535 2025-12-01T00:00:00 2026 2 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 8.38 2026-07-12T22:00:04 95849 0007522851 2025-10-01T00:00:00 2026 2 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 1647.87 2026-07-12T22:00:04 95850 0007553985 2025-12-11T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 95851 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 95852 0007520758 2025-10-22T00:00:00 2026 2 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 95853 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 95854 APV7540588 2025-11-18T00:00:00 2026 2 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 33400.03 2026-07-12T22:00:04 95855 0007510220 2025-10-02T00:00:00 2026 2 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 841.27 2026-07-12T22:00:04 95856 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 95857 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 95858 0007509107 2025-10-08T00:00:00 2026 2 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 95859 0007526642 2025-10-28T00:00:00 2026 2 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 95860 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 95861 APV7560808 2025-12-22T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 95862 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-07-12T22:00:04 95863 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 95864 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 95865 HCM7538117 2025-11-19T00:00:00 2026 2 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 3246.76 2026-07-12T22:00:04 95866 APV7541497 2025-11-19T00:00:00 2026 2 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 556.93 2026-07-12T22:00:04 95867 HCM7519906 2025-10-22T00:00:00 2026 2 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 262.72 2026-07-12T22:00:04 95868 APV7560808 2025-12-22T00:00:00 2026 2 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 933.22 2026-07-12T22:00:04 95869 APV7532897 2025-11-05T00:00:00 2026 2 572104 GR-Hunger Action 400 Indiana Dept of Health Grants Agriculture & Livestock Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000115653 UNIVERSITY OF NORTH CAROLINA 35000.0 2026-07-12T22:00:04 95870 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 95871 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 95872 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 95873 ARD7554426 2025-12-11T00:00:00 2026 2 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 -4349.0 2026-07-12T22:00:04 95874 HCM7512124 2025-10-08T00:00:00 2026 2 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 269.02 2026-07-12T22:00:04 95875 0007533485 2025-11-06T00:00:00 2026 2 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 7.69 2026-07-12T22:00:04 95876 0007532663 2025-11-05T00:00:00 2026 2 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 -940.32 2026-07-12T22:00:04 95877 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.57 2026-07-12T22:00:04 95878 APV7560808 2025-12-22T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 95879 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 95880 HCM7554899 2025-12-17T00:00:00 2026 2 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 3393.86 2026-07-12T22:00:04 95881 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 95882 HCM7562933 2025-12-31T00:00:00 2026 2 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 12.27 2026-07-12T22:00:04 95883 APV7537476 2025-11-13T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7403.4 2026-07-12T22:00:04 95884 APV7557306 2025-12-16T00:00:00 2026 2 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 95885 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 95886 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 95887 APV7528735 2025-10-30T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 31.73 2026-07-12T22:00:04 95888 APV7525032 2025-10-24T00:00:00 2026 2 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 384.55 2026-07-12T22:00:04 95889 0007554017 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 95890 APV7532918 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 572.0 2026-07-12T22:00:04 95891 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 95892 0007551453 2025-12-01T00:00:00 2026 2 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 9.5 2026-07-12T22:00:04 95893 HCM7538101 2025-11-19T00:00:00 2026 2 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 21.59 2026-07-12T22:00:04 95894 HCM7562983 2025-12-31T00:00:00 2026 2 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 10.41 2026-07-12T22:00:04 95895 HCM7563001 2025-12-31T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 95896 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 47.0 2026-07-12T22:00:04 95897 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 95898 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 8.0 2026-07-12T22:00:04 95899 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 95900 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 95901 APV7560808 2025-12-22T00:00:00 2026 2 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 582.81 2026-07-12T22:00:04 95902 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 95903 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 95904 HCM7519903 2025-10-22T00:00:00 2026 2 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 11782.24 2026-07-12T22:00:04 95905 HCM7519896 2025-10-22T00:00:00 2026 2 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 151.0 2026-07-12T22:00:04 95906 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 190.0 2026-07-12T22:00:04 95907 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 95908 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 77.49 2026-07-12T22:00:04 95909 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 95910 0007546633 2025-11-30T00:00:00 2026 2 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 95911 HCM7538108 2025-11-19T00:00:00 2026 2 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 1966.65 2026-07-12T22:00:04 95912 APV7540588 2025-11-18T00:00:00 2026 2 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. 7480.85 2026-07-12T22:00:04 95913 0007536279 2025-11-12T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 95914 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 95915 0007520788 2025-10-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 95916 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 95917 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 95918 EXV7519018 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.25 2026-07-12T22:00:04 95919 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435749 CYNTHIA SCHEIBER 569.26 2026-07-12T22:00:04 95920 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 10312.22 2026-07-12T22:00:04 95921 ARD7540775 2025-11-18T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -824.64 2026-07-12T22:00:04 95922 0007515892 2025-10-10T00:00:00 2026 2 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 2120950.59 2026-07-12T22:00:04 95923 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 95924 0007533645 2025-11-06T00:00:00 2026 2 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 366824.55 2026-07-12T22:00:04 95925 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 77.32 2026-07-12T22:00:04 95926 HCM7519916 2025-10-22T00:00:00 2026 2 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 93.27 2026-07-12T22:00:04 95927 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 95928 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419208 PHILLIP T NIESHA 1944.06 2026-07-12T22:00:04 95929 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 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 1830.0 2026-07-12T22:00:04 95930 APV7541497 2025-11-19T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 95931 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 95932 APV7537380 2025-11-13T00:00:00 2026 2 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 18572.57 2026-07-12T22:00:04 95933 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 95934 0007539306 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 95935 HCM7562996 2025-12-31T00:00:00 2026 2 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 1199.39 2026-07-12T22:00:04 95936 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 95937 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 9457.5 2026-07-12T22:00:04 95938 HCM7562925 2025-12-31T00:00:00 2026 2 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 53.35 2026-07-12T22:00:04 95939 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 95940 0007527560 2025-10-29T00:00:00 2026 2 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 590.21 2026-07-12T22:00:04 95941 0007540207 2025-11-18T00:00:00 2026 2 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 511.95 2026-07-12T22:00:04 95942 0007518340 2025-10-16T00:00:00 2026 2 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 95943 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 95944 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 95945 0007551453 2025-12-01T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 95946 APV7560808 2025-12-22T00:00:00 2026 2 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 2130.36 2026-07-12T22:00:04 95947 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 95948 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 194408.86 2026-07-12T22:00:04 95949 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 22275.26 2026-07-12T22:00:04 95950 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094747 COMMUNITY STATE BANK 99.0 2026-07-12T22:00:04 95951 0007540197 2025-11-01T00:00:00 2026 2 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 26.13 2026-07-12T22:00:04 95952 APV7550711 2025-12-05T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 7010.03 2026-07-12T22:00:04 95953 0007540269 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 130.3 2026-07-12T22:00:04 95954 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-07-12T22:00:04 95955 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 95956 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 95957 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 95958 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.06 2026-07-12T22:00:04 95959 HCM7512073 2025-10-08T00:00:00 2026 2 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 140.27 2026-07-12T22:00:04 95960 HCM7554909 2025-12-17T00:00:00 2026 2 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 55.68 2026-07-12T22:00:04 95961 0007513235 2025-10-07T00:00:00 2026 2 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 137.09 2026-07-12T22:00:04 95962 HCM7519892 2025-10-22T00:00:00 2026 2 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 95963 APV7540500 2025-11-18T00:00:00 2026 2 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 234917.34 2026-07-12T22:00:04 95964 0007533643 2025-11-06T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 95965 0007520812 2025-10-20T00:00:00 2026 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 249.98 2026-07-12T22:00:04 95966 0007550535 2025-12-01T00:00:00 2026 2 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 95967 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 95968 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 95969 0007550535 2025-12-01T00:00:00 2026 2 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 6450.09 2026-07-12T22:00:04 95970 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-07-12T22:00:04 95971 0007549730 2025-12-01T00:00:00 2026 2 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 1335.36 2026-07-12T22:00:04 95972 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 95973 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 95974 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 95975 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 610.0 2026-07-12T22:00:04 95976 APV7547858 2025-12-02T00:00:00 2026 2 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 8537.33 2026-07-12T22:00:04 95977 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 95978 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 5114.65 2026-07-12T22:00:04 95979 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 95980 HCM7529579 2025-11-05T00:00:00 2026 2 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 15.66 2026-07-12T22:00:04 95981 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 95982 APV7525032 2025-10-24T00:00:00 2026 2 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 1182.61 2026-07-12T22:00:04 95983 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.71 2026-07-12T22:00:04 95984 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 95985 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 95986 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 95987 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 95988 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 95989 APV7525032 2025-10-24T00:00:00 2026 2 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 1361.87 2026-07-12T22:00:04 95990 HCM7563033 2025-12-31T00:00:00 2026 2 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 95991 HCM7562925 2025-12-31T00:00:00 2026 2 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 74.28 2026-07-12T22:00:04 95992 0007566208 2025-12-31T00:00:00 2026 2 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 13.18 2026-07-12T22:00:04 95993 APV7541465 2025-11-19T00:00:00 2026 2 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. 60660.2 2026-07-12T22:00:04 95994 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 95995 APV7549940 2025-12-04T00:00:00 2026 2 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 70.9 2026-07-12T22:00:04 95996 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9822.94 2026-07-12T22:00:04 95997 0007549730 2025-12-01T00:00:00 2026 2 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 0.62 2026-07-12T22:00:04 95998 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 644.47 2026-07-12T22:00:04 95999 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 62.0 2026-07-12T22:00:04 96000 HCM7546552 2025-12-03T00:00:00 2026 2 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 274.14 2026-07-12T22:00:04 96001 APV7533893 2025-11-06T00:00:00 2026 2 520104 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 7.21 2026-07-12T22:00:04 96002 APV7518466 2025-10-16T00:00:00 2026 2 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 9720.26 2026-07-12T22:00:04 96003 HCM7519843 2025-10-22T00:00:00 2026 2 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 16047.34 2026-07-12T22:00:04 96004 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.98 2026-07-12T22:00:04 96005 APV7562380 2025-12-24T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 115814.61 2026-07-12T22:00:04 96006 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 96007 HCM7512117 2025-10-08T00:00:00 2026 2 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 166.31 2026-07-12T22:00:04 96008 APV7525032 2025-10-24T00:00:00 2026 2 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 854.56 2026-07-12T22:00:04 96009 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 96010 0007560469 2025-12-22T00:00:00 2026 2 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 3.45 2026-07-12T22:00:04 96011 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal Social Services 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. 7995.87 2026-07-12T22:00:04 96012 0007518415 2025-10-16T00:00:00 2026 2 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 55.0 2026-07-12T22:00:04 96013 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 252.48 2026-07-12T22:00:04 96014 APV7536534 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 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 0000349101 COLLIERS INTERNATIONAL HOLDINGS USA INC 2140.0 2026-07-12T22:00:04 96015 APV7557263 2025-12-16T00:00:00 2026 2 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 35000.0 2026-07-12T22:00:04 96016 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.3 2026-07-12T22:00:04 96017 HCM7512113 2025-10-08T00:00:00 2026 2 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 415.53 2026-07-12T22:00:04 96018 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 96019 0007560482 2025-12-22T00:00:00 2026 2 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 10.88 2026-07-12T22:00:04 96020 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 350.0 2026-07-12T22:00:04 96021 0007551453 2025-12-01T00:00:00 2026 2 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 13.03 2026-07-12T22:00:04 96022 HCM7512171 2025-10-08T00:00:00 2026 2 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 199.05 2026-07-12T22:00:04 96023 0007546814 2025-12-08T00:00:00 2026 2 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 96024 0007522857 2025-10-22T00:00:00 2026 2 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 533.71 2026-07-12T22:00:04 96025 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 96026 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 96027 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 96028 APV7510702 2025-10-02T00:00:00 2026 2 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 12977.7 2026-07-12T22:00:04 96029 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 96030 0007519993 2025-10-17T00:00:00 2026 2 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 General Ledger Entry 1306.93 2026-07-12T22:00:04 96031 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 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 -1.34 2026-07-12T22:00:04 96032 0007551453 2025-12-01T00:00:00 2026 2 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-07-12T22:00:04 96033 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 96034 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 96035 APV7541497 2025-11-19T00:00:00 2026 2 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 2067.15 2026-07-12T22:00:04 96036 0007546901 2025-12-08T00:00:00 2026 2 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 96037 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 28.33 2026-07-12T22:00:04 96038 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 96039 HCM7529557 2025-11-05T00:00:00 2026 2 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 248.64 2026-07-12T22:00:04 96040 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 96041 0007549738 2025-12-03T00:00:00 2026 2 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 96042 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 239.78 2026-07-12T22:00:04 96043 APV7560808 2025-12-22T00:00:00 2026 2 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 1106.03 2026-07-12T22:00:04 96044 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 96045 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 96046 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 96047 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 96048 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 96049 0007540207 2025-11-18T00:00:00 2026 2 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 6.35 2026-07-12T22:00:04 96050 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 96051 0007520788 2025-10-01T00:00:00 2026 2 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 37372.17 2026-07-12T22:00:04 96052 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 2991.38 2026-07-12T22:00:04 96053 HCM7519916 2025-10-22T00:00:00 2026 2 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 10.59 2026-07-12T22:00:04 96054 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 96055 APV7525032 2025-10-24T00:00:00 2026 2 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 576.64 2026-07-12T22:00:04 96056 0007513211 2025-10-07T00:00:00 2026 2 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 48.16 2026-07-12T22:00:04 96057 APV7540588 2025-11-18T00:00:00 2026 2 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 91604.88 2026-07-12T22:00:04 96058 0007549730 2025-12-01T00:00:00 2026 2 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 1843.48 2026-07-12T22:00:04 96059 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 96060 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.86 2026-07-12T22:00:04 96061 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-07-12T22:00:04 96062 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 231948.45 2026-07-12T22:00:04 96063 APV7547858 2025-12-02T00:00:00 2026 2 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 605.28 2026-07-12T22:00:04 96064 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.87 2026-07-12T22:00:04 96065 HCM7562978 2025-12-31T00:00:00 2026 2 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 217.82 2026-07-12T22:00:04 96066 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 96067 0007550535 2025-12-01T00:00:00 2026 2 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 146.86 2026-07-12T22:00:04 96068 APV7541497 2025-11-19T00:00:00 2026 2 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 567.97 2026-07-12T22:00:04 96069 HCM7512123 2025-10-08T00:00:00 2026 2 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 96070 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 96071 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 345.91 2026-07-12T22:00:04 96072 HCM7554909 2025-12-17T00:00:00 2026 2 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 49.08 2026-07-12T22:00:04 96073 0007546814 2025-12-08T00:00:00 2026 2 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 9317.52 2026-07-12T22:00:04 96074 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 96075 0007554811 2025-12-05T00:00:00 2026 2 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 58.18 2026-07-12T22:00:04 96076 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 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 345.01 2026-07-12T22:00:04 96077 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services 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 62.25 2026-07-12T22:00:04 96078 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 96079 0007513235 2025-10-07T00:00:00 2026 2 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 16.85 2026-07-12T22:00:04 96080 0007551453 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 0.5 2026-07-12T22:00:04 96081 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 553.03 2026-07-12T22:00:04 96082 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 96083 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 361.25 2026-07-12T22:00:04 96084 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 10052.18 2026-07-12T22:00:04 96085 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 96086 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064133 DECATUR COUNTY 3.0 2026-07-12T22:00:04 96087 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 96088 0007530517 2025-11-08T00:00:00 2026 2 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 2818.43 2026-07-12T22:00:04 96089 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 96090 APV7515346 2025-10-09T00:00:00 2026 2 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 4195.02 2026-07-12T22:00:04 96091 EXV7512951 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 307.9 2026-07-12T22:00:04 96092 APV7560808 2025-12-22T00:00:00 2026 2 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 1422.12 2026-07-12T22:00:04 96093 0007513235 2025-10-07T00:00:00 2026 2 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 28.45 2026-07-12T22:00:04 96094 APV7548210 2025-12-02T00:00:00 2026 2 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 605.0 2026-07-12T22:00:04 96095 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 17806.83 2026-07-12T22:00:04 96096 0007526787 2025-10-28T00:00:00 2026 2 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 96097 ARD7540759 2025-11-18T00:00:00 2026 2 581090 CASE 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 -28.0 2026-07-12T22:00:04 96098 HCM7562995 2025-12-31T00:00:00 2026 2 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 96099 0007550460 2025-12-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 96100 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.83 2026-07-12T22:00:04 96101 0007554030 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 96102 APV7529863 2025-10-30T00:00:00 2026 2 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 14144.7 2026-07-12T22:00:04 96103 0007549730 2025-12-01T00:00:00 2026 2 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 9.79 2026-07-12T22:00:04 96104 0007536357 2025-11-12T00:00:00 2026 2 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 -38.58 2026-07-12T22:00:04 96105 APV7510389 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit 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 0000238165 NEW DIRECTIONS OF DECATUR CTY 6388.56 2026-07-12T22:00:04 96106 0007566033 2025-12-31T00:00:00 2026 2 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 437.47 2026-07-12T22:00:04 96107 APV7533916 2025-11-06T00:00:00 2026 2 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. 1641.65 2026-07-12T22:00:04 96108 0007522979 2025-10-22T00:00:00 2026 2 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 96109 0007566082 2025-12-31T00:00:00 2026 2 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 3.99 2026-07-12T22:00:04 96110 APV7554378 2025-12-11T00:00:00 2026 2 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 74862.0 2026-07-12T22:00:04 96111 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 27313.21 2026-07-12T22:00:04 96112 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 96113 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 96114 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 96115 APV7521495 2025-10-20T00:00:00 2026 2 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 96116 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 831.74 2026-07-12T22:00:04 96117 0007556941 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 96118 APV7525032 2025-10-24T00:00:00 2026 2 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 255.21 2026-07-12T22:00:04 96119 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit 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 14567.46 2026-07-12T22:00:04 96120 APV7556166 2025-12-15T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare 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 58400.0 2026-07-12T22:00:04 96121 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 96122 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 1285.24 2026-07-12T22:00:04 96123 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.89 2026-07-12T22:00:04 96124 0007557074 2025-12-16T00:00:00 2026 2 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 96125 HCM7519951 2025-10-22T00:00:00 2026 2 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 55.69 2026-07-12T22:00:04 96126 HCM7538109 2025-11-19T00:00:00 2026 2 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 6153.85 2026-07-12T22:00:04 96127 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 760.89 2026-07-12T22:00:04 96128 0007553167 2025-12-10T00:00:00 2026 2 519503 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 0.0 2026-07-12T22:00:04 96129 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 96130 HCM7529622 2025-11-05T00:00:00 2026 2 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 25.98 2026-07-12T22:00:04 96131 APV7530894 2025-11-03T00:00:00 2026 2 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 77.19 2026-07-12T22:00:04 96132 0007530538 2025-11-08T00:00:00 2026 2 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 4758.26 2026-07-12T22:00:04 96133 EXV7544599 2025-11-10T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 22.75 2026-07-12T22:00:04 96134 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2983.24 2026-07-12T22:00:04 96135 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 96136 HCM7519886 2025-10-22T00:00:00 2026 2 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 814.94 2026-07-12T22:00:04 96137 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 5.02 2026-07-12T22:00:04 96138 0007546633 2025-11-30T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 378.94 2026-07-12T22:00:04 96139 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 96140 APV7536645 2025-11-12T00:00:00 2026 2 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 447.41 2026-07-12T22:00:04 96141 HCM7519875 2025-10-22T00:00:00 2026 2 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 96142 APV7560808 2025-12-22T00:00:00 2026 2 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 3421.63 2026-07-12T22:00:04 96143 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 96144 HCM7546574 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.22 2026-07-12T22:00:04 96145 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 96146 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 100.35 2026-07-12T22:00:04 96147 APV7525032 2025-10-24T00:00:00 2026 2 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 2435.71 2026-07-12T22:00:04 96148 HCM7562985 2025-12-31T00:00:00 2026 2 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 39.86 2026-07-12T22:00:04 96149 APV7525070 2025-10-24T00:00:00 2026 2 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. 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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 0000406504 MICHELLE L JONES 913.53 2026-07-12T22:00:04 96217 0007556968 2025-12-16T00:00:00 2026 2 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 254.77 2026-07-12T22:00:04 96218 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 96219 0007530557 2025-11-08T00:00:00 2026 2 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 3797.72 2026-07-12T22:00:04 96220 0007551453 2025-12-01T00:00:00 2026 2 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 2.38 2026-07-12T22:00:04 96221 APV7545090 2025-11-25T00:00:00 2026 2 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 5991.81 2026-07-12T22:00:04 96222 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 96223 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 96224 0007551529 2025-12-08T00:00:00 2026 2 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 96225 APV7525032 2025-10-24T00:00:00 2026 2 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 258.31 2026-07-12T22:00:04 96226 APV7564379 2025-12-30T00:00:00 2026 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 29.34 2026-07-12T22:00:04 96227 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 29171.17 2026-07-12T22:00:04 96228 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 96229 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 96230 HCM7519904 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 68.89 2026-07-12T22:00:04 96231 APV7532082 2025-11-04T00:00:00 2026 2 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 333468.05 2026-07-12T22:00:04 96232 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439689 LINDA MATTHIAS 542.07 2026-07-12T22:00:04 96233 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.06 2026-07-12T22:00:04 96234 APV7560808 2025-12-22T00:00:00 2026 2 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 1082.34 2026-07-12T22:00:04 96235 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 96236 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 96237 0007566218 2025-12-31T00:00:00 2026 2 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 562.52 2026-07-12T22:00:04 96238 0007560424 2025-12-22T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 67937.78 2026-07-12T22:00:04 96239 APV7525458 2025-10-24T00:00:00 2026 2 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 1800.22 2026-07-12T22:00:04 96240 0007557074 2025-12-16T00:00:00 2026 2 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 96241 APV7541497 2025-11-19T00:00:00 2026 2 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 1525.27 2026-07-12T22:00:04 96242 0007546814 2025-12-08T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 96243 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 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 96244 APV7525032 2025-10-24T00:00:00 2026 2 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 442.63 2026-07-12T22:00:04 96245 HCM7546558 2025-12-03T00:00:00 2026 2 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 1740.35 2026-07-12T22:00:04 96246 APV7524150 2025-10-23T00:00:00 2026 2 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 270.0 2026-07-12T22:00:04 96247 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 96248 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 96249 0007549730 2025-12-01T00:00:00 2026 2 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 517.44 2026-07-12T22:00:04 96250 APV7528679 2025-10-30T00:00:00 2026 2 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 259.18 2026-07-12T22:00:04 96251 APV7560872 2025-12-22T00:00:00 2026 2 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 74790.1 2026-07-12T22:00:04 96252 0007539217 2025-11-01T00:00:00 2026 2 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 46.25 2026-07-12T22:00:04 96253 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 3955.24 2026-07-12T22:00:04 96254 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-07-12T22:00:04 96255 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1552.16 2026-07-12T22:00:04 96256 HCM7529622 2025-11-05T00:00:00 2026 2 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 708.12 2026-07-12T22:00:04 96257 APV7528809 2025-10-30T00:00:00 2026 2 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 60710.41 2026-07-12T22:00:04 96258 APV7517811 2025-10-15T00:00:00 2026 2 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 21054.27 2026-07-12T22:00:04 96259 HCM7512065 2025-10-08T00:00:00 2026 2 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 140.13 2026-07-12T22:00:04 96260 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 96261 APV7541497 2025-11-19T00:00:00 2026 2 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 582.81 2026-07-12T22:00:04 96262 APV7565398 2025-12-31T00:00:00 2026 2 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 153.75 2026-07-12T22:00:04 96263 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 96264 APV7526092 2025-10-27T00:00:00 2026 2 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 1023870.43 2026-07-12T22:00:04 96265 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 58.5 2026-07-12T22:00:04 96266 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 96267 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-07-12T22:00:04 96268 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 2020.7 2026-07-12T22:00:04 96269 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.86 2026-07-12T22:00:04 96270 0007539217 2025-11-01T00:00:00 2026 2 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 314.46 2026-07-12T22:00:04 96271 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 558.14 2026-07-12T22:00:04 96272 0007532706 2025-11-05T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -85252.21 2026-07-12T22:00:04 96273 0007540244 2025-11-18T00:00:00 2026 2 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 96274 HCM7519843 2025-10-22T00:00:00 2026 2 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 96275 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 96276 APV7525032 2025-10-24T00:00:00 2026 2 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 223.36 2026-07-12T22:00:04 96277 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 96278 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 982.9 2026-07-12T22:00:04 96279 0007507944 2025-10-08T00:00:00 2026 2 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 96280 EXV7551256 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 356.32 2026-07-12T22:00:04 96281 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 96282 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 96283 EXV7521672 2025-10-16T00:00:00 2026 2 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 153.0 2026-07-12T22:00:04 96284 APV7525032 2025-10-24T00:00:00 2026 2 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 341.05 2026-07-12T22:00:04 96285 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 96286 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 96287 0007546814 2025-12-08T00:00:00 2026 2 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 96288 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 479212.03 2026-07-12T22:00:04 96289 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 96290 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 290.0 2026-07-12T22:00:04 96291 0007525791 2025-10-27T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -721.0 2026-07-12T22:00:04 96292 0007542045 2025-11-20T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 96293 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 96294 EXV7526458 2025-10-20T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 800 Transportation Administrative and Operating Expenses Fees Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 75.0 2026-07-12T22:00:04 96295 APV7516930 2025-10-14T00:00:00 2026 2 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 4120.18 2026-07-12T22:00:04 96296 0007508007 2025-10-08T00:00:00 2026 2 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 96297 0007549730 2025-12-01T00:00:00 2026 2 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 14.16 2026-07-12T22:00:04 96298 0007546814 2025-12-08T00:00:00 2026 2 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 52.5 2026-07-12T22:00:04 96299 0007546901 2025-12-08T00:00:00 2026 2 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 66.88 2026-07-12T22:00:04 96300 HCM7554909 2025-12-17T00:00:00 2026 2 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 90.94 2026-07-12T22:00:04 96301 0007560413 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 96302 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 96303 APV7534962 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 3908.8 2026-07-12T22:00:04 96304 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.54 2026-07-12T22:00:04 96305 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 37.34 2026-07-12T22:00:04 96306 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 96307 APV7512460 2025-10-06T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 96308 0007517458 2025-10-01T00:00:00 2026 2 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 8650.89 2026-07-12T22:00:04 96309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 160.56 2026-07-12T22:00:04 96310 EXV7563735 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 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 119.86 2026-07-12T22:00:04 96311 APV7540588 2025-11-18T00:00:00 2026 2 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 15993.2 2026-07-12T22:00:04 96312 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7863.06 2026-07-12T22:00:04 96313 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 698.02 2026-07-12T22:00:04 96314 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 96315 APV7530894 2025-11-03T00:00:00 2026 2 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 331.86 2026-07-12T22:00:04 96316 0007525667 2025-10-22T00:00:00 2026 2 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 96317 0007551553 2025-12-08T00:00:00 2026 2 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 96318 HCM7554963 2025-12-17T00:00:00 2026 2 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 2518.47 2026-07-12T22:00:04 96319 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 96320 HCM7554916 2025-12-17T00:00:00 2026 2 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 112.33 2026-07-12T22:00:04 96321 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-07-12T22:00:04 96322 0007567161 2025-12-31T00:00:00 2026 2 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 -39.07 2026-07-12T22:00:04 96323 0007541149 2025-11-19T00:00:00 2026 2 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 -399.13 2026-07-12T22:00:04 96324 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 96325 0007549701 2025-12-04T00:00:00 2026 2 510101 Payroll 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 96326 APV7541465 2025-11-19T00:00:00 2026 2 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 712010.78 2026-07-12T22:00:04 96327 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 96328 APV7559151 2025-12-18T00:00:00 2026 2 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 293798.55 2026-07-12T22:00:04 96329 APV7535590 2025-11-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 50000.0 2026-07-12T22:00:04 96330 HCM7546571 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.59 2026-07-12T22:00:04 96331 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 96332 0007528402 2025-11-08T00:00:00 2026 2 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 96333 0007563934 2025-12-30T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 96334 APV7560808 2025-12-22T00:00:00 2026 2 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 782.51 2026-07-12T22:00:04 96335 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 96336 HCM7519896 2025-10-22T00:00:00 2026 2 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 220.95 2026-07-12T22:00:04 96337 HCM7538108 2025-11-19T00:00:00 2026 2 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 861.58 2026-07-12T22:00:04 96338 APV7541497 2025-11-19T00:00:00 2026 2 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 552.31 2026-07-12T22:00:04 96339 HCM7529601 2025-11-05T00:00:00 2026 2 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 51.5 2026-07-12T22:00:04 96340 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 96341 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 96342 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 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 96343 HCM7519906 2025-10-22T00:00:00 2026 2 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 248.17 2026-07-12T22:00:04 96344 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 96345 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 96346 0007530492 2025-11-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96347 APV7554253 2025-12-11T00:00:00 2026 2 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 682.8 2026-07-12T22:00:04 96348 0007507967 2025-10-08T00:00:00 2026 2 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 96349 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 96350 0007546633 2025-11-30T00:00:00 2026 2 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 6.94 2026-07-12T22:00:04 96351 APV7518636 2025-10-16T00:00:00 2026 2 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 163.24 2026-07-12T22:00:04 96352 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 55459.0 2026-07-12T22:00:04 96353 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 96354 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 1448.49 2026-07-12T22:00:04 96355 0007558858 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 24.42 2026-07-12T22:00:04 96356 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 96357 HCM7554857 2025-12-17T00:00:00 2026 2 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 33.77 2026-07-12T22:00:04 96358 APV7533853 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 16683.48 2026-07-12T22:00:04 96359 APV7549995 2025-12-04T00:00:00 2026 2 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 96360 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 96361 HCM7563000 2025-12-31T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 100.89 2026-07-12T22:00:04 96362 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 96363 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 96364 APV7560808 2025-12-22T00:00:00 2026 2 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 637.01 2026-07-12T22:00:04 96365 APV7532082 2025-11-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 18.64 2026-07-12T22:00:04 96366 APV7541497 2025-11-19T00:00:00 2026 2 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 949.69 2026-07-12T22:00:04 96367 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 96368 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.58 2026-07-12T22:00:04 96369 APV7560808 2025-12-22T00:00:00 2026 2 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 267.93 2026-07-12T22:00:04 96370 APV7560808 2025-12-22T00:00:00 2026 2 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 370.69 2026-07-12T22:00:04 96371 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 9911.33 2026-07-12T22:00:04 96372 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 96373 HCM7519843 2025-10-22T00:00:00 2026 2 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 971.95 2026-07-12T22:00:04 96374 APV7559151 2025-12-18T00:00:00 2026 2 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 385696.65 2026-07-12T22:00:04 96375 APV7559151 2025-12-18T00:00:00 2026 2 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 16448.68 2026-07-12T22:00:04 96376 HCM7512133 2025-10-08T00:00:00 2026 2 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 23.92 2026-07-12T22:00:04 96377 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 96378 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 335.5 2026-07-12T22:00:04 96379 0007555842 2025-12-17T00:00:00 2026 2 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 96380 APV7512567 2025-10-06T00:00:00 2026 2 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 100.71 2026-07-12T22:00:04 96381 HCM7529621 2025-11-05T00:00:00 2026 2 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 10960.19 2026-07-12T22:00:04 96382 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 96383 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 96.0 2026-07-12T22:00:04 96384 0007530584 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -192.0 2026-07-12T22:00:04 96385 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 424.57 2026-07-12T22:00:04 96386 HCM7554931 2025-12-17T00:00:00 2026 2 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 1925.7 2026-07-12T22:00:04 96387 0007550535 2025-12-01T00:00:00 2026 2 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 22.81 2026-07-12T22:00:04 96388 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 96389 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 96390 HCM7538057 2025-11-19T00:00:00 2026 2 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 119010.04 2026-07-12T22:00:04 96391 0007566214 2025-12-31T00:00:00 2026 2 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 8.95 2026-07-12T22:00:04 96392 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 96393 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 873.99 2026-07-12T22:00:04 96394 APV7525032 2025-10-24T00:00:00 2026 2 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 184.51 2026-07-12T22:00:04 96395 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 96396 APV7523220 2025-10-22T00:00:00 2026 2 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 5922.99 2026-07-12T22:00:04 96397 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 1728.63 2026-07-12T22:00:04 96398 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 62728.1 2026-07-12T22:00:04 96399 APV7525032 2025-10-24T00:00:00 2026 2 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 1438.39 2026-07-12T22:00:04 96400 APV7523252 2025-10-22T00:00:00 2026 2 592032 Admin and Operating Expenses - 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 0000115053 INTERNAL REVENUE SERVICE 40035.98 2026-07-12T22:00:04 96401 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 38611.68 2026-07-12T22:00:04 96402 0007566214 2025-12-31T00:00:00 2026 2 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 94.02 2026-07-12T22:00:04 96403 0007537170 2025-11-13T00:00:00 2026 2 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 -7.44 2026-07-12T22:00:04 96404 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 42.58 2026-07-12T22:00:04 96405 APV7540588 2025-11-18T00:00:00 2026 2 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 1344.7 2026-07-12T22:00:04 96406 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 140.0 2026-07-12T22:00:04 96407 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 96408 APV7525965 2025-10-27T00:00:00 2026 2 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 12856.83 2026-07-12T22:00:04 96409 APV7551751 2025-12-08T00:00:00 2026 2 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 131.25 2026-07-12T22:00:04 96410 APV7560808 2025-12-22T00:00:00 2026 2 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 1368.33 2026-07-12T22:00:04 96411 HCM7554916 2025-12-17T00:00:00 2026 2 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 58.57 2026-07-12T22:00:04 96412 APV7547094 2025-12-01T00:00:00 2026 2 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 96413 0007522891 2025-10-22T00:00:00 2026 2 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 96414 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 96415 APV7564140 2025-12-30T00:00:00 2026 2 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 5644.38 2026-07-12T22:00:04 96416 HCM7562985 2025-12-31T00:00:00 2026 2 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 96417 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 96418 APV7560808 2025-12-22T00:00:00 2026 2 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 675.13 2026-07-12T22:00:04 96419 0007534431 2025-11-07T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 358.05 2026-07-12T22:00:04 96420 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 96421 HCM7512124 2025-10-08T00:00:00 2026 2 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 68.31 2026-07-12T22:00:04 96422 APV7564364 2025-12-30T00:00:00 2026 2 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 42972.59 2026-07-12T22:00:04 96423 APV7560808 2025-12-22T00:00:00 2026 2 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 2243.76 2026-07-12T22:00:04 96424 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 96425 0007551559 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96426 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 96427 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services 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 0.1 2026-07-12T22:00:04 96428 HCM7512065 2025-10-08T00:00:00 2026 2 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 236.2 2026-07-12T22:00:04 96429 APV7561638 2025-12-23T00:00:00 2026 2 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 133.0 2026-07-12T22:00:04 96430 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 96431 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.89 2026-07-12T22:00:04 96432 APV7540536 2025-11-17T00:00:00 2026 2 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 8488.28 2026-07-12T22:00:04 96433 APV7536540 2025-11-12T00:00:00 2026 2 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 953.45 2026-07-12T22:00:04 96434 HCM7538101 2025-11-19T00:00:00 2026 2 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 12.05 2026-07-12T22:00:04 96435 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 96436 APV7542373 2025-11-20T00:00:00 2026 2 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 5615.94 2026-07-12T22:00:04 96437 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 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 -829.04 2026-07-12T22:00:04 96438 0007509107 2025-10-08T00:00:00 2026 2 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 39.24 2026-07-12T22:00:04 96439 APV7527001 2025-10-28T00:00:00 2026 2 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 96440 APV7549955 2025-12-04T00:00:00 2026 2 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 27.26 2026-07-12T22:00:04 96441 0007514924 2025-10-09T00:00:00 2026 2 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 761.11 2026-07-12T22:00:04 96442 0007509107 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81.5 2026-07-12T22:00:04 96443 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.48 2026-07-12T22:00:04 96444 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 504.97 2026-07-12T22:00:04 96445 APV7530894 2025-11-03T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 17.98 2026-07-12T22:00:04 96446 0007523951 2025-10-23T00:00:00 2026 2 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 3.09 2026-07-12T22:00:04 96447 0007521948 2025-10-01T00:00:00 2026 2 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 34121.98 2026-07-12T22:00:04 96448 HCM7546558 2025-12-03T00:00:00 2026 2 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 96.8 2026-07-12T22:00:04 96449 APV7517849 2025-10-15T00:00:00 2026 2 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 17453.96 2026-07-12T22:00:04 96450 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 570.66 2026-07-12T22:00:04 96451 0007549730 2025-12-01T00:00:00 2026 2 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 555.93 2026-07-12T22:00:04 96452 APV7541497 2025-11-19T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 96453 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 96454 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 720.98 2026-07-12T22:00:04 96455 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1524.0 2026-07-12T22:00:04 96456 0007546661 2025-12-08T00:00:00 2026 2 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 9.66 2026-07-12T22:00:04 96457 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 96458 HCM7512136 2025-10-08T00:00:00 2026 2 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 153.0 2026-07-12T22:00:04 96459 0007561399 2025-12-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -37.81 2026-07-12T22:00:04 96460 HCM7554963 2025-12-17T00:00:00 2026 2 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 4.49 2026-07-12T22:00:04 96461 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-07-12T22:00:04 96462 APV7543237 2025-11-21T00:00:00 2026 2 520104 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 96463 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 96464 0007540203 2025-11-18T00:00:00 2026 2 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 96465 0007525612 2025-10-27T00:00:00 2026 2 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 200.66 2026-07-12T22:00:04 96466 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 96467 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 96468 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293492 BRETT GREEN 941.65 2026-07-12T22:00:04 96469 HCM7562974 2025-12-31T00:00:00 2026 2 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 30.3 2026-07-12T22:00:04 96470 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 96471 0007559594 2025-12-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 96472 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 472587.05 2026-07-12T22:00:04 96473 HCM7562953 2025-12-31T00:00:00 2026 2 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 492.75 2026-07-12T22:00:04 96474 0007552322 2025-12-09T00:00:00 2026 2 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 43.9 2026-07-12T22:00:04 96475 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281210 GALLAGHER FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 96476 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 96477 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 169963.25 2026-07-12T22:00:04 96478 0007557050 2025-12-16T00:00:00 2026 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 96479 0007556930 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32060.66 2026-07-12T22:00:04 96480 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 96481 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 96482 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 96483 0007523934 2025-10-23T00:00:00 2026 2 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 General Ledger Entry 155.96 2026-07-12T22:00:04 96484 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 2.09 2026-07-12T22:00:04 96485 HCM7529601 2025-11-05T00:00:00 2026 2 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 6.89 2026-07-12T22:00:04 96486 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.4 2026-07-12T22:00:04 96487 APV7560808 2025-12-22T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 96488 0007543007 2025-11-21T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 96489 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 96490 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1375.18 2026-07-12T22:00:04 96491 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 96492 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 96493 HCM7529591 2025-11-05T00:00:00 2026 2 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 96494 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 96495 EXV7567507 2025-12-15T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.95 2026-07-12T22:00:04 96496 APV7524183 2025-10-23T00:00:00 2026 2 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 3857.32 2026-07-12T22:00:04 96497 HCM7554930 2025-12-17T00:00:00 2026 2 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 1875.09 2026-07-12T22:00:04 96498 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 96499 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 23279.0 2026-07-12T22:00:04 96500 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 96501 0007540269 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 801.83 2026-07-12T22:00:04 96502 APV7532082 2025-11-04T00:00:00 2026 2 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 66828.25 2026-07-12T22:00:04 96503 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 96504 APV7525032 2025-10-24T00:00:00 2026 2 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 1534.34 2026-07-12T22:00:04 96505 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 96506 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 96507 APV7541497 2025-11-19T00:00:00 2026 2 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 672.93 2026-07-12T22:00:04 96508 HCM7538056 2025-11-19T00:00:00 2026 2 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 143.69 2026-07-12T22:00:04 96509 0007561335 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 96510 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 96511 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-07-12T22:00:04 96512 APV7560808 2025-12-22T00:00:00 2026 2 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 459.18 2026-07-12T22:00:04 96513 0007557050 2025-12-16T00:00:00 2026 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1518.09 2026-07-12T22:00:04 96528 HCM7519843 2025-10-22T00:00:00 2026 2 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 -10.96 2026-07-12T22:00:04 96529 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 96530 0007534515 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.13 2026-07-12T22:00:04 96531 HCM7519906 2025-10-22T00:00:00 2026 2 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 77.25 2026-07-12T22:00:04 96532 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 96533 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 96534 APV7522335 2025-10-21T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 9648.9 2026-07-12T22:00:04 96535 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 96536 APV7560808 2025-12-22T00:00:00 2026 2 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 480.87 2026-07-12T22:00:04 96537 0007548843 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9918.0 2026-07-12T22:00:04 96538 APV7514211 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 5946.65 2026-07-12T22:00:04 96539 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 45399.65 2026-07-12T22:00:04 96540 APV7565370 2025-12-31T00:00:00 2026 2 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 96541 APV7531061 2025-11-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 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 910585.06 2026-07-12T22:00:04 96542 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 96543 0007525747 2025-10-27T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6904.79 2026-07-12T22:00:04 96544 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 96545 HCM7538108 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English Language Acquisition State Grants General Ledger Entry 1.29 2026-07-12T22:00:04 96552 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 96553 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 96554 HCM7546568 2025-12-03T00:00:00 2026 2 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 423.41 2026-07-12T22:00:04 96555 HCM7538110 2025-11-19T00:00:00 2026 2 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 4701.44 2026-07-12T22:00:04 96556 0007524755 2025-10-24T00:00:00 2026 2 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 96557 APV7556148 2025-12-15T00:00:00 2026 2 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 0000309837 APEXX ENTERPRISES LLC 652.5 2026-07-12T22:00:04 96558 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1271.84 2026-07-12T22:00:04 96559 APV7525032 2025-10-24T00:00:00 2026 2 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 845.83 2026-07-12T22:00:04 96560 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 96561 HCM7554933 2025-12-17T00:00:00 2026 2 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 55.28 2026-07-12T22:00:04 96562 0007563201 2025-12-29T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5163.68 2026-07-12T22:00:04 96563 HCM7554930 2025-12-17T00:00:00 2026 2 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 381.37 2026-07-12T22:00:04 96564 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 690.51 2026-07-12T22:00:04 96565 0007509098 2025-10-01T00:00:00 2026 2 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 18157.6 2026-07-12T22:00:04 96566 HCM7512139 2025-10-08T00:00:00 2026 2 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 1353.53 2026-07-12T22:00:04 96567 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 3146.03 2026-07-12T22:00:04 96568 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 96569 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 817.6 2026-07-12T22:00:04 96570 0007522850 2025-10-22T00:00:00 2026 2 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 18.31 2026-07-12T22:00:04 96571 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 484.65 2026-07-12T22:00:04 96572 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 96573 0007529456 2025-11-01T00:00:00 2026 2 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 0.73 2026-07-12T22:00:04 96574 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 28.56 2026-07-12T22:00:04 96575 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 96576 APV7510583 2025-10-02T00:00:00 2026 2 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 25.53 2026-07-12T22:00:04 96577 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 54.74 2026-07-12T22:00:04 96578 APV7525032 2025-10-24T00:00:00 2026 2 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 445.34 2026-07-12T22:00:04 96579 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.04 2026-07-12T22:00:04 96580 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 96581 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 23417.66 2026-07-12T22:00:04 96582 EXV7559453 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 75.0 2026-07-12T22:00:04 96583 0007514175 2025-10-01T00:00:00 2026 2 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 15.1 2026-07-12T22:00:04 96584 EXV7546218 2025-11-14T00:00:00 2026 2 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 National and State Tobacco Control Program General Ledger Entry 208.17 2026-07-12T22:00:04 96585 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 199.78 2026-07-12T22:00:04 96586 0007522851 2025-10-01T00:00:00 2026 2 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 1111.81 2026-07-12T22:00:04 96587 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 96588 0007549730 2025-12-01T00:00:00 2026 2 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 104623.56 2026-07-12T22:00:04 96589 APV7560808 2025-12-22T00:00:00 2026 2 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 1718.54 2026-07-12T22:00:04 96590 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 96591 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 96592 APV7530837 2025-11-03T00:00:00 2026 2 520104 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 96593 APV7525032 2025-10-24T00:00:00 2026 2 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 2340.35 2026-07-12T22:00:04 96594 0007543009 2025-11-21T00:00:00 2026 2 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 32.34 2026-07-12T22:00:04 96595 APV7541497 2025-11-19T00:00:00 2026 2 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 960.73 2026-07-12T22:00:04 96596 APV7552632 2025-12-09T00:00:00 2026 2 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 20000.0 2026-07-12T22:00:04 96597 HCM7546571 2025-12-03T00:00:00 2026 2 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 860.6 2026-07-12T22:00:04 96598 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 96599 APV7549161 2025-12-03T00:00:00 2026 2 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 195.52 2026-07-12T22:00:04 96600 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 96601 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094847 SPENCER COUNTY BANK 99.0 2026-07-12T22:00:04 96602 0007546814 2025-12-08T00:00:00 2026 2 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 504.37 2026-07-12T22:00:04 96603 HCM7554925 2025-12-17T00:00:00 2026 2 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 3.61 2026-07-12T22:00:04 96604 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 107.36 2026-07-12T22:00:04 96605 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 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 993.77 2026-07-12T22:00:04 96606 0007533790 2025-11-06T00:00:00 2026 2 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 2.48 2026-07-12T22:00:04 96607 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 386.0 2026-07-12T22:00:04 96608 0007505861 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.24 2026-07-12T22:00:04 96609 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 96610 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-07-12T22:00:04 96611 APV7524259 2025-10-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000221884 SHALA MARIE COE 3280.0 2026-07-12T22:00:04 96612 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 96613 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 432.64 2026-07-12T22:00:04 96614 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 112353.44 2026-07-12T22:00:04 96615 HCM7554899 2025-12-17T00:00:00 2026 2 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 9103.88 2026-07-12T22:00:04 96616 0007546814 2025-12-08T00:00:00 2026 2 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 96617 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 162.0 2026-07-12T22:00:04 96618 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 96619 HCM7546552 2025-12-03T00:00:00 2026 2 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 2258.96 2026-07-12T22:00:04 96620 0007549730 2025-12-01T00:00:00 2026 2 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 1644.06 2026-07-12T22:00:04 96621 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 2650.45 2026-07-12T22:00:04 96622 0007540207 2025-11-18T00:00:00 2026 2 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 41.73 2026-07-12T22:00:04 96623 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 96624 0007530517 2025-11-08T00:00:00 2026 2 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 4.43 2026-07-12T22:00:04 96625 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 96626 0007557940 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 57878.67 2026-07-12T22:00:04 96627 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 96628 EXV7546276 2025-11-13T00:00:00 2026 2 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 96629 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.36 2026-07-12T22:00:04 96630 APV7560808 2025-12-22T00:00:00 2026 2 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 380.92 2026-07-12T22:00:04 96631 HCM7529608 2025-11-05T00:00:00 2026 2 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 16.63 2026-07-12T22:00:04 96632 HCM7554963 2025-12-17T00:00:00 2026 2 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 2.97 2026-07-12T22:00:04 96633 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 96634 HCM7529618 2025-11-05T00:00:00 2026 2 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 4497.1 2026-07-12T22:00:04 96635 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 96636 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.8 2026-07-12T22:00:04 96637 APV7525032 2025-10-24T00:00:00 2026 2 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 456.41 2026-07-12T22:00:04 96638 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 96639 0007539244 2025-11-17T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 96640 APV7510702 2025-10-02T00:00:00 2026 2 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 18669.98 2026-07-12T22:00:04 96641 HCM7529625 2025-11-05T00:00:00 2026 2 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 73.13 2026-07-12T22:00:04 96642 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 9076.88 2026-07-12T22:00:04 96643 HCM7538117 2025-11-19T00:00:00 2026 2 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 3130.99 2026-07-12T22:00:04 96644 HCM7562978 2025-12-31T00:00:00 2026 2 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 8.17 2026-07-12T22:00:04 96645 APV7561659 2025-12-23T00:00:00 2026 2 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 49553.51 2026-07-12T22:00:04 96646 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 96647 HCM7562961 2025-12-31T00:00:00 2026 2 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 551.68 2026-07-12T22:00:04 96648 APV7533940 2025-11-06T00:00:00 2026 2 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 53384.06 2026-07-12T22:00:04 96649 0007510220 2025-10-02T00:00:00 2026 2 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 2283.95 2026-07-12T22:00:04 96650 HCM7546501 2025-12-03T00:00:00 2026 2 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 446.3 2026-07-12T22:00:04 96651 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-07-12T22:00:04 96652 0007552345 2025-12-09T00:00:00 2026 2 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 96653 APV7534951 2025-11-07T00:00:00 2026 2 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 5602.35 2026-07-12T22:00:04 96654 0007547581 2025-12-02T00:00:00 2026 2 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 1.3 2026-07-12T22:00:04 96655 APV7540588 2025-11-18T00:00:00 2026 2 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 3099.75 2026-07-12T22:00:04 96656 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.99 2026-07-12T22:00:04 96657 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1465.98 2026-07-12T22:00:04 96658 APV7541497 2025-11-19T00:00:00 2026 2 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 1744.43 2026-07-12T22:00:04 96659 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 96660 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 96661 HCM7546550 2025-12-03T00:00:00 2026 2 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 1864.56 2026-07-12T22:00:04 96662 0007524755 2025-10-24T00:00:00 2026 2 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 96663 HCM7512134 2025-10-08T00:00:00 2026 2 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 135.99 2026-07-12T22:00:04 96664 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.05 2026-07-12T22:00:04 96665 HCM7519844 2025-10-22T00:00:00 2026 2 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 2799.87 2026-07-12T22:00:04 96666 0007540297 2025-11-18T00:00:00 2026 2 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 -531.72 2026-07-12T22:00:04 96667 HCM7519896 2025-10-22T00:00:00 2026 2 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 162.06 2026-07-12T22:00:04 96668 APV7527048 2025-10-28T00:00:00 2026 2 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 15264.51 2026-07-12T22:00:04 96669 0007557053 2025-12-16T00:00:00 2026 2 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 0.52 2026-07-12T22:00:04 96670 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 96671 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 96672 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 148.23 2026-07-12T22:00:04 96673 0007566082 2025-12-31T00:00:00 2026 2 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 4.97 2026-07-12T22:00:04 96674 HCM7554857 2025-12-17T00:00:00 2026 2 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 233.92 2026-07-12T22:00:04 96675 0007566007 2025-12-31T00:00:00 2026 2 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 0.82 2026-07-12T22:00:04 96676 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 96677 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 96678 0007522143 2025-10-21T00:00:00 2026 2 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 46.99 2026-07-12T22:00:04 96679 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 96680 HCM7562925 2025-12-31T00:00:00 2026 2 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 19.97 2026-07-12T22:00:04 96681 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 96682 HCM7538057 2025-11-19T00:00:00 2026 2 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 21157.83 2026-07-12T22:00:04 96683 0007564130 2025-12-31T00:00:00 2026 2 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 5.6 2026-07-12T22:00:04 96684 APV7540588 2025-11-18T00:00:00 2026 2 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 8436.43 2026-07-12T22:00:04 96685 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 96686 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.23 2026-07-12T22:00:04 96687 APV7525075 2025-10-24T00:00:00 2026 2 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 5135.01 2026-07-12T22:00:04 96688 APV7542381 2025-11-20T00:00:00 2026 2 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 200000.0 2026-07-12T22:00:04 96689 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 1.74 2026-07-12T22:00:04 96690 APV7559151 2025-12-18T00:00:00 2026 2 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 39929.76 2026-07-12T22:00:04 96691 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 807.9 2026-07-12T22:00:04 96692 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 194.22 2026-07-12T22:00:04 96693 0007551453 2025-12-01T00:00:00 2026 2 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 0.8 2026-07-12T22:00:04 96694 0007566214 2025-12-31T00:00:00 2026 2 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 105.19 2026-07-12T22:00:04 96695 0007534515 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.66 2026-07-12T22:00:04 96696 0007522994 2025-10-22T00:00:00 2026 2 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 18.69 2026-07-12T22:00:04 96697 APV7559763 2025-12-18T00:00:00 2026 2 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 96698 APV7543289 2025-11-21T00:00:00 2026 2 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 96699 APV7525032 2025-10-24T00:00:00 2026 2 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 1267.28 2026-07-12T22:00:04 96700 APV7512562 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 630.0 2026-07-12T22:00:04 96701 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 96702 EXV7517289 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 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 110.33 2026-07-12T22:00:04 96703 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 96704 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services 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 4.73 2026-07-12T22:00:04 96705 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 209.26 2026-07-12T22:00:04 96706 HCM7562983 2025-12-31T00:00:00 2026 2 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 379.58 2026-07-12T22:00:04 96707 INV7564887 2025-12-30T00:00:00 2026 2 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 96708 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 120.42 2026-07-12T22:00:04 96709 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 96710 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 96711 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 96712 0007520788 2025-10-01T00:00:00 2026 2 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 271.68 2026-07-12T22:00:04 96713 APV7540584 2025-11-18T00:00:00 2026 2 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 0000009281 WABASH FOODSERVICE 43523.76 2026-07-12T22:00:04 96714 APV7515246 2025-10-09T00:00:00 2026 2 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 1994.1 2026-07-12T22:00:04 96715 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 15629.72 2026-07-12T22:00:04 96716 APV7527048 2025-10-28T00:00:00 2026 2 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 695026.41 2026-07-12T22:00:04 96717 APV7549955 2025-12-04T00:00:00 2026 2 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 47939.37 2026-07-12T22:00:04 96718 APV7550055 2025-12-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 9953.36 2026-07-12T22:00:04 96719 APV7564442 2025-12-30T00:00:00 2026 2 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 3624.06 2026-07-12T22:00:04 96720 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 96721 HCM7538108 2025-11-19T00:00:00 2026 2 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 5340.9 2026-07-12T22:00:04 96722 APV7525032 2025-10-24T00:00:00 2026 2 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 1061.99 2026-07-12T22:00:04 96723 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 96724 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 96725 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 96726 APV7525458 2025-10-24T00:00:00 2026 2 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 2035.23 2026-07-12T22:00:04 96727 APV7560808 2025-12-22T00:00:00 2026 2 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 366.87 2026-07-12T22:00:04 96728 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 794.53 2026-07-12T22:00:04 96729 EXV7542746 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-07-12T22:00:04 96730 APV7540588 2025-11-18T00:00:00 2026 2 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 115437.97 2026-07-12T22:00:04 96731 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 96732 0007520788 2025-10-01T00:00:00 2026 2 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 49.02 2026-07-12T22:00:04 96733 0007535471 2025-11-10T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 96734 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 96735 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079547 DANVILLE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 96736 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 96737 APV7560808 2025-12-22T00:00:00 2026 2 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 371.29 2026-07-12T22:00:04 96738 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 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 15.18 2026-07-12T22:00:04 96739 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 96740 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 96741 HCM7562995 2025-12-31T00:00:00 2026 2 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 33.46 2026-07-12T22:00:04 96742 APV7530960 2025-11-03T00:00:00 2026 2 580112 Adoption Support - Need 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 311.65 2026-07-12T22:00:04 96743 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 96744 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 96745 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 96746 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-07-12T22:00:04 96747 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 96748 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 96749 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 96750 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 96751 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 96752 APV7525458 2025-10-24T00:00:00 2026 2 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 1653.39 2026-07-12T22:00:04 96753 0007543015 2025-11-21T00:00:00 2026 2 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 38.44 2026-07-12T22:00:04 96754 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 96755 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 96756 APV7550717 2025-12-05T00:00:00 2026 2 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 75.0 2026-07-12T22:00:04 96757 APV7541497 2025-11-19T00:00:00 2026 2 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 3042.72 2026-07-12T22:00:04 96758 APV7541497 2025-11-19T00:00:00 2026 2 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 778.49 2026-07-12T22:00:04 96759 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 96760 HCM7562983 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.34 2026-07-12T22:00:04 96761 APV7560808 2025-12-22T00:00:00 2026 2 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 2246.57 2026-07-12T22:00:04 96762 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.44 2026-07-12T22:00:04 96763 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 96764 HCM7546609 2025-12-03T00:00:00 2026 2 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 741.11 2026-07-12T22:00:04 96765 0007557023 2025-12-16T00:00:00 2026 2 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 96766 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 96767 HCM7546576 2025-12-03T00:00:00 2026 2 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 25.39 2026-07-12T22:00:04 96768 0007544014 2025-11-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 96769 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 96770 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 96771 APV7545060 2025-11-25T00:00:00 2026 2 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 132535.24 2026-07-12T22:00:04 96772 0007559602 2025-12-19T00:00:00 2026 2 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 8440.97 2026-07-12T22:00:04 96773 0007566033 2025-12-31T00:00:00 2026 2 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 52.87 2026-07-12T22:00:04 96774 APV7540588 2025-11-18T00:00:00 2026 2 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 374106.31 2026-07-12T22:00:04 96775 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 33819.26 2026-07-12T22:00:04 96776 0007566208 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.9 2026-07-12T22:00:04 96777 HCM7512141 2025-10-08T00:00:00 2026 2 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 1090.43 2026-07-12T22:00:04 96778 HCM7538049 2025-11-19T00:00:00 2026 2 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 1427.58 2026-07-12T22:00:04 96779 0007534429 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.48 2026-07-12T22:00:04 96780 APV7540588 2025-11-18T00:00:00 2026 2 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 5630.97 2026-07-12T22:00:04 96781 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 96782 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 96783 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 96784 APV7521352 2025-10-20T00:00:00 2026 2 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 3035.46 2026-07-12T22:00:04 96785 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 96786 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 6850.18 2026-07-12T22:00:04 96787 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439698 BRYANNA MILLER 698.02 2026-07-12T22:00:04 96788 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 96789 HCM7562953 2025-12-31T00:00:00 2026 2 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 3.32 2026-07-12T22:00:04 96790 0007540269 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22.55 2026-07-12T22:00:04 96791 APV7560808 2025-12-22T00:00:00 2026 2 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 667.31 2026-07-12T22:00:04 96792 HCM7562978 2025-12-31T00:00:00 2026 2 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 694.86 2026-07-12T22:00:04 96793 EXV7555613 2025-12-01T00:00:00 2026 2 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 96794 0007534431 2025-11-07T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.88 2026-07-12T22:00:04 96795 0007551553 2025-12-08T00:00:00 2026 2 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 96796 EXV7517284 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 124.33 2026-07-12T22:00:04 96797 0007539217 2025-11-01T00:00:00 2026 2 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 7.25 2026-07-12T22:00:04 96798 APV7525990 2025-10-27T00:00:00 2026 2 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 41.64 2026-07-12T22:00:04 96799 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 96800 HCM7554915 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.44 2026-07-12T22:00:04 96801 HCM7562932 2025-12-31T00:00:00 2026 2 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 163.48 2026-07-12T22:00:04 96802 0007523896 2025-10-23T00:00:00 2026 2 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 96803 EXV7521777 2025-10-16T00:00:00 2026 2 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 73.83 2026-07-12T22:00:04 96804 APV7534951 2025-11-07T00:00:00 2026 2 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 2720876.37 2026-07-12T22:00:04 96805 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 96806 0007542117 2025-11-19T00:00:00 2026 2 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 375.84 2026-07-12T22:00:04 96807 APH7562683 2025-12-24T00:00:00 2026 2 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 -140.04 2026-07-12T22:00:04 96808 HCM7529579 2025-11-05T00:00:00 2026 2 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 454496.65 2026-07-12T22:00:04 96809 APV7518664 2025-10-16T00:00:00 2026 2 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 2277.42 2026-07-12T22:00:04 96810 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 25.82 2026-07-12T22:00:04 96811 HCM7562953 2025-12-31T00:00:00 2026 2 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 1923.81 2026-07-12T22:00:04 96812 0007553146 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 280.64 2026-07-12T22:00:04 96813 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services 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 37.03 2026-07-12T22:00:04 96814 HCM7519919 2025-10-22T00:00:00 2026 2 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 1076.09 2026-07-12T22:00:04 96815 0007561333 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 96816 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 401.39 2026-07-12T22:00:04 96817 0007530492 2025-11-02T00:00:00 2026 2 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 96818 0007522850 2025-10-22T00:00:00 2026 2 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 0.3 2026-07-12T22:00:04 96819 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.95 2026-07-12T22:00:04 96820 HCM7519921 2025-10-22T00:00:00 2026 2 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 - 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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 11442.97 2026-07-12T22:00:04 96881 APV7551751 2025-12-08T00:00:00 2026 2 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 96882 APV7521351 2025-10-17T00:00:00 2026 2 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. 3226.6 2026-07-12T22:00:04 96883 HCM7519921 2025-10-22T00:00:00 2026 2 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 27009.53 2026-07-12T22:00:04 96884 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194145 N. 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Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-07-12T22:00:04 96898 0007548867 2025-12-03T00:00:00 2026 2 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 21.3 2026-07-12T22:00:04 96899 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 96900 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 96901 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.0 2026-07-12T22:00:04 96902 APV7541497 2025-11-19T00:00:00 2026 2 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 1371.95 2026-07-12T22:00:04 96903 APV7563347 2025-12-29T00:00:00 2026 2 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 6489.11 2026-07-12T22:00:04 96904 0007543014 2025-11-19T00:00:00 2026 2 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 76.14 2026-07-12T22:00:04 96905 0007534525 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 96906 APV7541497 2025-11-19T00:00:00 2026 2 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 862.38 2026-07-12T22:00:04 96907 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 96908 HCM7546535 2025-12-03T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 136.04 2026-07-12T22:00:04 96909 HCM7538101 2025-11-19T00:00:00 2026 2 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 86.26 2026-07-12T22:00:04 96910 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.74 2026-07-12T22:00:04 96911 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 96912 APV7536544 2025-11-12T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 279.59 2026-07-12T22:00:04 96913 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 96914 APV7562380 2025-12-24T00:00:00 2026 2 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 24828.9 2026-07-12T22:00:04 96915 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 96916 HCM7562933 2025-12-31T00:00:00 2026 2 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 142.48 2026-07-12T22:00:04 96917 0007509107 2025-10-08T00:00:00 2026 2 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 270.5 2026-07-12T22:00:04 96918 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 886.33 2026-07-12T22:00:04 96919 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 96920 HCM7554909 2025-12-17T00:00:00 2026 2 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 6.98 2026-07-12T22:00:04 96921 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 52128.01 2026-07-12T22:00:04 96922 0007540269 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.27 2026-07-12T22:00:04 96923 APV7562379 2025-12-23T00:00:00 2026 2 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 58654.31 2026-07-12T22:00:04 96924 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 96925 EXV7516462 2025-10-01T00:00:00 2026 2 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 96926 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 73448.36 2026-07-12T22:00:04 96927 0007536343 2025-11-07T00:00:00 2026 2 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 112486.56 2026-07-12T22:00:04 96928 APV7509726 2025-10-01T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439129 MERLIN O MULLET 14400.0 2026-07-12T22:00:04 96929 APV7560808 2025-12-22T00:00:00 2026 2 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 940.65 2026-07-12T22:00:04 96930 0007549730 2025-12-01T00:00:00 2026 2 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 2.02 2026-07-12T22:00:04 96931 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 96932 HCM7538117 2025-11-19T00:00:00 2026 2 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 20.48 2026-07-12T22:00:04 96933 0007533704 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services 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 99.62 2026-07-12T22:00:04 96934 HCM7554915 2025-12-17T00:00:00 2026 2 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 96935 APV7510713 2025-10-02T00:00:00 2026 2 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 377606.36 2026-07-12T22:00:04 96936 HCM7538121 2025-11-19T00:00:00 2026 2 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 43005.0 2026-07-12T22:00:04 96937 APV7536557 2025-11-12T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000060283 CITY OF MONTPELIER 5704.81 2026-07-12T22:00:04 96938 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 96939 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 96940 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 96941 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 96942 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1184.55 2026-07-12T22:00:04 96943 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 96944 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 96945 EXV7527331 2025-10-28T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 33.33 2026-07-12T22:00:04 96946 0007546824 2025-12-08T00:00:00 2026 2 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 70.23 2026-07-12T22:00:04 96947 0007540269 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 258.99 2026-07-12T22:00:04 96948 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 96949 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 96950 0007523951 2025-10-23T00:00:00 2026 2 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 161.91 2026-07-12T22:00:04 96951 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 96952 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 96953 APV7525032 2025-10-24T00:00:00 2026 2 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 477.01 2026-07-12T22:00:04 96954 HCM7512134 2025-10-08T00:00:00 2026 2 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 21959.36 2026-07-12T22:00:04 96955 0007566208 2025-12-31T00:00:00 2026 2 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 120.1 2026-07-12T22:00:04 96956 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 96957 APV7540536 2025-11-17T00:00:00 2026 2 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 369362.98 2026-07-12T22:00:04 96958 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 1830.0 2026-07-12T22:00:04 96959 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 96960 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 96961 APV7525032 2025-10-24T00:00:00 2026 2 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 1119.87 2026-07-12T22:00:04 96962 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 194.22 2026-07-12T22:00:04 96963 APV7553453 2025-12-10T00:00:00 2026 2 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 0000193822 MILAN COMM SCHOOL CORP TREAS 9230.4 2026-07-12T22:00:04 96964 APV7560808 2025-12-22T00:00:00 2026 2 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 853.75 2026-07-12T22:00:04 96965 APV7559151 2025-12-18T00:00:00 2026 2 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 2440.48 2026-07-12T22:00:04 96966 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 194.22 2026-07-12T22:00:04 96967 0007543007 2025-11-21T00:00:00 2026 2 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 68.06 2026-07-12T22:00:04 96968 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-07-12T22:00:04 96969 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 96970 0007520788 2025-10-01T00:00:00 2026 2 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 2183.0 2026-07-12T22:00:04 96971 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 96972 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 96973 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 96974 0007508006 2025-10-08T00:00:00 2026 2 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 1252.31 2026-07-12T22:00:04 96975 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1703.7 2026-07-12T22:00:04 96976 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 96977 0007544979 2025-11-25T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 96978 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 48.31 2026-07-12T22:00:04 96979 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 96980 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 96981 APV7532936 2025-11-05T00:00:00 2026 2 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 8000.0 2026-07-12T22:00:04 96982 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 96983 0007551508 2025-12-08T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 12050.3 2026-07-12T22:00:04 96984 0007547812 2025-12-02T00:00:00 2026 2 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 96985 APV7518683 2025-10-16T00:00:00 2026 2 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 10745.0 2026-07-12T22:00:04 96986 APV7515346 2025-10-09T00:00:00 2026 2 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 132.12 2026-07-12T22:00:04 96987 0007549730 2025-12-01T00:00:00 2026 2 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 2344.0 2026-07-12T22:00:04 96988 APV7550895 2025-12-05T00:00:00 2026 2 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 3603.27 2026-07-12T22:00:04 96989 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 96990 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 2744.0 2026-07-12T22:00:04 96991 HCM7562974 2025-12-31T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 96992 0007509098 2025-10-01T00:00:00 2026 2 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 96993 EXV7520537 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.81 2026-07-12T22:00:04 96994 HCM7538108 2025-11-19T00:00:00 2026 2 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 17.35 2026-07-12T22:00:04 96995 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 96996 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 96997 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.97 2026-07-12T22:00:04 96998 0007528424 2025-11-08T00:00:00 2026 2 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 12.06 2026-07-12T22:00:04 96999 0007540269 2025-11-18T00:00:00 2026 2 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 2.08 2026-07-12T22:00:04 97000 APV7557095 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK 214.0 2026-07-12T22:00:04 97001 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 97002 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 97003 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 97004 APV7560808 2025-12-22T00:00:00 2026 2 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 737.75 2026-07-12T22:00:04 97005 HCM7529551 2025-11-05T00:00:00 2026 2 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 97006 0007553931 2025-12-11T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 104661.0 2026-07-12T22:00:04 97007 APV7520270 2025-10-17T00:00:00 2026 2 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 11700.0 2026-07-12T22:00:04 97008 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-07-12T22:00:04 97009 0007520788 2025-10-01T00:00:00 2026 2 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 161261.01 2026-07-12T22:00:04 97010 0007566211 2025-12-31T00:00:00 2026 2 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 449.32 2026-07-12T22:00:04 97011 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 312.85 2026-07-12T22:00:04 97012 HCM7562999 2025-12-31T00:00:00 2026 2 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 1532.22 2026-07-12T22:00:04 97013 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 38.0 2026-07-12T22:00:04 97014 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services 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 24.25 2026-07-12T22:00:04 97015 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of 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 11.4 2026-07-12T22:00:04 97016 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 97017 0007549730 2025-12-01T00:00:00 2026 2 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 14.74 2026-07-12T22:00:04 97018 HCM7546508 2025-12-03T00:00:00 2026 2 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 3.13 2026-07-12T22:00:04 97019 0007522999 2025-10-22T00:00:00 2026 2 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 2.37 2026-07-12T22:00:04 97020 0007551453 2025-12-01T00:00:00 2026 2 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 0.92 2026-07-12T22:00:04 97021 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 1350.0 2026-07-12T22:00:04 97022 0007522921 2025-10-22T00:00:00 2026 2 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.75 2026-07-12T22:00:04 97023 HCM7519913 2025-10-22T00:00:00 2026 2 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 167.29 2026-07-12T22:00:04 97024 HCM7529655 2025-11-05T00:00:00 2026 2 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 2092.92 2026-07-12T22:00:04 97025 APV7525032 2025-10-24T00:00:00 2026 2 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 1474.52 2026-07-12T22:00:04 97026 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 8213.69 2026-07-12T22:00:04 97027 APV7556148 2025-12-15T00:00:00 2026 2 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 242.41 2026-07-12T22:00:04 97028 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.9 2026-07-12T22:00:04 97029 HCM7519906 2025-10-22T00:00:00 2026 2 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 1822.27 2026-07-12T22:00:04 97030 0007539326 2025-11-17T00:00:00 2026 2 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 3514.42 2026-07-12T22:00:04 97031 HCM7554963 2025-12-17T00:00:00 2026 2 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 434.38 2026-07-12T22:00:04 97032 0007517537 2025-10-15T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 97033 APV7541465 2025-11-19T00:00:00 2026 2 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. 181.25 2026-07-12T22:00:04 97034 APV7525032 2025-10-24T00:00:00 2026 2 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 3048.67 2026-07-12T22:00:04 97035 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 97036 APV7539606 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064593 ORANGE COUNTY 20304.0 2026-07-12T22:00:04 97037 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 97038 APV7545083 2025-11-25T00:00:00 2026 2 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 2860.0 2026-07-12T22:00:04 97039 APV7512529 2025-10-06T00:00:00 2026 2 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 78727.53 2026-07-12T22:00:04 97040 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-07-12T22:00:04 97041 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 181.17 2026-07-12T22:00:04 97042 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 97043 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 97044 0007508030 2025-10-08T00:00:00 2026 2 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 38.22 2026-07-12T22:00:04 97045 0007539210 2025-11-17T00:00:00 2026 2 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 78029.82 2026-07-12T22:00:04 97046 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-07-12T22:00:04 97047 APV7518466 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 9947.06 2026-07-12T22:00:04 97048 0007549730 2025-12-01T00:00:00 2026 2 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 30.74 2026-07-12T22:00:04 97049 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 97050 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 97051 APV7511586 2025-10-02T00:00:00 2026 2 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 11249.86 2026-07-12T22:00:04 97052 APV7557242 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 177.63 2026-07-12T22:00:04 97053 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 233.07 2026-07-12T22:00:04 97054 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.8 2026-07-12T22:00:04 97055 HCM7554915 2025-12-17T00:00:00 2026 2 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 601.72 2026-07-12T22:00:04 97056 APV7548200 2025-12-02T00:00:00 2026 2 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 5081.98 2026-07-12T22:00:04 97057 HCM7554864 2025-12-17T00:00:00 2026 2 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 67.12 2026-07-12T22:00:04 97058 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 97059 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 97060 HCM7512065 2025-10-08T00:00:00 2026 2 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 10.56 2026-07-12T22:00:04 97061 APV7527815 2025-10-28T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 128629.36 2026-07-12T22:00:04 97062 HCM7519913 2025-10-22T00:00:00 2026 2 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 36934.96 2026-07-12T22:00:04 97063 EXV7518111 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 392.85 2026-07-12T22:00:04 97064 0007541161 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1864649.33 2026-07-12T22:00:04 97065 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 660.25 2026-07-12T22:00:04 97066 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 97067 APV7552678 2025-12-09T00:00:00 2026 2 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 284041.7 2026-07-12T22:00:04 97068 APV7516930 2025-10-14T00:00:00 2026 2 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 10299.1 2026-07-12T22:00:04 97069 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 97070 APV7513436 2025-10-06T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9635.67 2026-07-12T22:00:04 97071 0007530517 2025-11-08T00:00:00 2026 2 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 161.5 2026-07-12T22:00:04 97072 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 136.95 2026-07-12T22:00:04 97073 APV7552623 2025-12-09T00:00:00 2026 2 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 4115.06 2026-07-12T22:00:04 97074 HCM7519921 2025-10-22T00:00:00 2026 2 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 5.29 2026-07-12T22:00:04 97075 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-07-12T22:00:04 97076 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 97077 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 97078 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 97079 EXV7553712 2025-12-01T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 24.0 2026-07-12T22:00:04 97080 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 97081 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 4676.51 2026-07-12T22:00:04 97082 0007549730 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 97083 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 97084 HCM7512080 2025-10-08T00:00:00 2026 2 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 16.92 2026-07-12T22:00:04 97085 HCM7562978 2025-12-31T00:00:00 2026 2 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 385.45 2026-07-12T22:00:04 97086 HCM7529550 2025-11-05T00:00:00 2026 2 518911 ST POL Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.22 2026-07-12T22:00:04 97087 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 97088 0007549730 2025-12-01T00:00:00 2026 2 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 6.22 2026-07-12T22:00:04 97089 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 165.09 2026-07-12T22:00:04 97090 APV7550848 2025-12-05T00:00:00 2026 2 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 15.5 2026-07-12T22:00:04 97091 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 97092 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 97093 HCM7546568 2025-12-03T00:00:00 2026 2 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 98.54 2026-07-12T22:00:04 97094 0007546896 2025-12-08T00:00:00 2026 2 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 97095 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 97096 0007519237 2025-10-17T00:00:00 2026 2 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 97097 APV7560808 2025-12-22T00:00:00 2026 2 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 585.23 2026-07-12T22:00:04 97098 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-07-12T22:00:04 97099 HCM7519871 2025-10-22T00:00:00 2026 2 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 541.2 2026-07-12T22:00:04 97100 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 97101 HCM7538117 2025-11-19T00:00:00 2026 2 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 97102 HCM7546576 2025-12-03T00:00:00 2026 2 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 6437.15 2026-07-12T22:00:04 97103 0007566208 2025-12-31T00:00:00 2026 2 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 205.48 2026-07-12T22:00:04 97104 HCM7512093 2025-10-08T00:00:00 2026 2 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 55.2 2026-07-12T22:00:04 97105 APV7550848 2025-12-05T00:00:00 2026 2 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 176.44 2026-07-12T22:00:04 97106 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 97107 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 97108 APV7510583 2025-10-02T00:00:00 2026 2 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 97109 HCM7512126 2025-10-08T00:00:00 2026 2 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 3.26 2026-07-12T22:00:04 97110 0007547591 2025-12-02T00:00:00 2026 2 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 2.35 2026-07-12T22:00:04 97111 0007566082 2025-12-31T00:00:00 2026 2 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 68.8 2026-07-12T22:00:04 97112 APV7525032 2025-10-24T00:00:00 2026 2 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 1381.68 2026-07-12T22:00:04 97113 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 97114 0007558921 2025-12-18T00:00:00 2026 2 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 97115 HCM7563033 2025-12-31T00:00:00 2026 2 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 3565.26 2026-07-12T22:00:04 97116 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 97117 0007561350 2025-12-23T00:00:00 2026 2 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 97118 HCM7562985 2025-12-31T00:00:00 2026 2 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 97119 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 97120 APV7541497 2025-11-19T00:00:00 2026 2 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 1410.08 2026-07-12T22:00:04 97121 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 260341.6 2026-07-12T22:00:04 97122 APV7559160 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 97123 APV7513542 2025-10-07T00:00:00 2026 2 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 8331.08 2026-07-12T22:00:04 97124 APV7522413 2025-10-20T00:00:00 2026 2 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 354426.12 2026-07-12T22:00:04 97125 APV7551751 2025-12-08T00:00:00 2026 2 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 19.38 2026-07-12T22:00:04 97126 0007528424 2025-11-08T00:00:00 2026 2 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 97127 HCM7529608 2025-11-05T00:00:00 2026 2 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 97128 APV7560808 2025-12-22T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 97129 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 97130 0007538023 2025-11-14T00:00:00 2026 2 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 -21.21 2026-07-12T22:00:04 97131 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13242.43 2026-07-12T22:00:04 97132 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 97133 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 97134 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 742.0 2026-07-12T22:00:04 97135 APV7541497 2025-11-19T00:00:00 2026 2 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 230.79 2026-07-12T22:00:04 97136 APV7560808 2025-12-22T00:00:00 2026 2 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 70.25 2026-07-12T22:00:04 97137 HCM7538122 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.14 2026-07-12T22:00:04 97138 0007549730 2025-12-01T00:00:00 2026 2 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 15.92 2026-07-12T22:00:04 97139 HCM7562953 2025-12-31T00:00:00 2026 2 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 8.03 2026-07-12T22:00:04 97140 APV7551751 2025-12-08T00:00:00 2026 2 539137 ProgOp - Inspection 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 0.53 2026-07-12T22:00:04 97141 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9249.65 2026-07-12T22:00:04 97142 0007557023 2025-12-16T00:00:00 2026 2 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 97143 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.69 2026-07-12T22:00:04 97144 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 97145 APV7562333 2025-12-24T00:00:00 2026 2 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 1666.23 2026-07-12T22:00:04 97146 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 97147 0007542988 2025-11-21T00:00:00 2026 2 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 11.31 2026-07-12T22:00:04 97148 0007525772 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12882.38 2026-07-12T22:00:04 97149 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 97150 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 97151 APV7553381 2025-12-10T00:00:00 2026 2 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 3980.77 2026-07-12T22:00:04 97152 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 97153 0007535519 2025-11-10T00:00:00 2026 2 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 16.25 2026-07-12T22:00:04 97154 0007536334 2025-11-12T00:00:00 2026 2 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 97155 APV7525075 2025-10-24T00:00:00 2026 2 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 1310.22 2026-07-12T22:00:04 97156 APV7525458 2025-10-24T00:00:00 2026 2 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 905.85 2026-07-12T22:00:04 97157 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 97158 APV7527047 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 58627.28 2026-07-12T22:00:04 97159 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 97160 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 97161 HCM7538049 2025-11-19T00:00:00 2026 2 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 18.43 2026-07-12T22:00:04 97162 0007560469 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.03 2026-07-12T22:00:04 97163 APV7525032 2025-10-24T00:00:00 2026 2 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 1378.97 2026-07-12T22:00:04 97164 0007531834 2025-11-05T00:00:00 2026 2 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 76.1 2026-07-12T22:00:04 97165 HCM7546573 2025-12-03T00:00:00 2026 2 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 907.35 2026-07-12T22:00:04 97166 0007516564 2025-10-10T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -220.83 2026-07-12T22:00:04 97167 HCM7538125 2025-11-19T00:00:00 2026 2 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 0.79 2026-07-12T22:00:04 97168 0007560482 2025-12-22T00:00:00 2026 2 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 31.75 2026-07-12T22:00:04 97169 APV7525458 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 97170 0007566230 2025-12-31T00:00:00 2026 2 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 -17.59 2026-07-12T22:00:04 97171 APV7525965 2025-10-27T00:00:00 2026 2 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 589.19 2026-07-12T22:00:04 97172 HCM7529625 2025-11-05T00:00:00 2026 2 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 266.77 2026-07-12T22:00:04 97173 0007547826 2025-11-30T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97174 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 6047.78 2026-07-12T22:00:04 97175 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 97176 APV7531062 2025-11-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 2691.2 2026-07-12T22:00:04 97177 0007546814 2025-12-08T00:00:00 2026 2 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 1008.11 2026-07-12T22:00:04 97178 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 7813.58 2026-07-12T22:00:04 97179 0007551453 2025-12-01T00:00:00 2026 2 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 41.0 2026-07-12T22:00:04 97180 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 49057.79 2026-07-12T22:00:04 97181 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 97182 APV7525075 2025-10-24T00:00:00 2026 2 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 29312.87 2026-07-12T22:00:04 97183 HCM7538125 2025-11-19T00:00:00 2026 2 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 53.09 2026-07-12T22:00:04 97184 APV7530894 2025-11-03T00:00:00 2026 2 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 173.37 2026-07-12T22:00:04 97185 APV7541497 2025-11-19T00:00:00 2026 2 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 1793.8 2026-07-12T22:00:04 97186 0007551453 2025-12-01T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 97187 0007540269 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.76 2026-07-12T22:00:04 97188 APV7525458 2025-10-24T00:00:00 2026 2 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 1052.29 2026-07-12T22:00:04 97189 0007549730 2025-12-01T00:00:00 2026 2 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 360.03 2026-07-12T22:00:04 97190 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 97.11 2026-07-12T22:00:04 97191 APV7559110 2025-12-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 15.6 2026-07-12T22:00:04 97192 EXV7543700 2025-11-17T00:00:00 2026 2 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 79.98 2026-07-12T22:00:04 97193 0007523896 2025-10-23T00:00:00 2026 2 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 97194 HCM7562927 2025-12-31T00:00:00 2026 2 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 4970.43 2026-07-12T22:00:04 97195 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 97196 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 419.67 2026-07-12T22:00:04 97197 APV7560808 2025-12-22T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 1852.94 2026-07-12T22:00:04 97198 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 678.95 2026-07-12T22:00:04 97199 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 97200 0007519746 2025-10-17T00:00:00 2026 2 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 97201 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 97202 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 46.02 2026-07-12T22:00:04 97203 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 140680.58 2026-07-12T22:00:04 97204 APV7560808 2025-12-22T00:00:00 2026 2 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 1465.06 2026-07-12T22:00:04 97205 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 97206 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 97207 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 540.0 2026-07-12T22:00:04 97208 0007567091 2025-12-31T00:00:00 2026 2 510101 Payroll 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 -9417.59 2026-07-12T22:00:04 97209 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 659.0 2026-07-12T22:00:04 97210 HCM7538057 2025-11-19T00:00:00 2026 2 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 3.15 2026-07-12T22:00:04 97211 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 249.18 2026-07-12T22:00:04 97212 APV7512460 2025-10-06T00:00:00 2026 2 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 280.54 2026-07-12T22:00:04 97213 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 97214 APV7559151 2025-12-18T00:00:00 2026 2 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 60178.6 2026-07-12T22:00:04 97215 APV7541497 2025-11-19T00:00:00 2026 2 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 395.77 2026-07-12T22:00:04 97216 0007543015 2025-11-21T00:00:00 2026 2 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 253.84 2026-07-12T22:00:04 97217 0007550535 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 97218 APV7549940 2025-12-04T00:00:00 2026 2 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 97219 APV7529815 2025-10-31T00:00:00 2026 2 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 194.11 2026-07-12T22:00:04 97220 0007550535 2025-12-01T00:00:00 2026 2 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 1.61 2026-07-12T22:00:04 97221 0007566208 2025-12-31T00:00:00 2026 2 517005 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 1842.64 2026-07-12T22:00:04 97222 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 44.0 2026-07-12T22:00:04 97223 APV7557191 2025-12-16T00:00:00 2026 2 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 1650.5 2026-07-12T22:00:04 97224 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 97225 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 97226 HCM7519921 2025-10-22T00:00:00 2026 2 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 97227 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 1782.4 2026-07-12T22:00:04 97228 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 97229 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 11.68 2026-07-12T22:00:04 97230 APV7543261 2025-11-21T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000051734 INFOUSA/AMERICAN BUSINESS INFO 11500.0 2026-07-12T22:00:04 97231 0007534431 2025-11-07T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18.55 2026-07-12T22:00:04 97232 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 70.86 2026-07-12T22:00:04 97233 APV7544177 2025-11-24T00:00:00 2026 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 6218.82 2026-07-12T22:00:04 97234 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 0.69 2026-07-12T22:00:04 97235 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 674.13 2026-07-12T22:00:04 97236 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 97237 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 97238 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 2472.0 2026-07-12T22:00:04 97239 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23365.26 2026-07-12T22:00:04 97240 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 97241 APV7558132 2025-12-17T00:00:00 2026 2 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 273.54 2026-07-12T22:00:04 97242 HCM7519951 2025-10-22T00:00:00 2026 2 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 47.38 2026-07-12T22:00:04 97243 HCM7529617 2025-11-05T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 97244 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2203.9 2026-07-12T22:00:04 97245 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 97246 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 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 97247 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 97248 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 97249 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 97250 HCM7512065 2025-10-08T00:00:00 2026 2 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 29.19 2026-07-12T22:00:04 97251 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 36.29 2026-07-12T22:00:04 97252 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 97253 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 97254 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 97255 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 97256 EXV7531362 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.93 2026-07-12T22:00:04 97257 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 97258 EXV7523552 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.15 2026-07-12T22:00:04 97259 0007528402 2025-11-08T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & 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and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 237.42 2026-07-12T22:00:04 97263 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 97264 APV7532936 2025-11-05T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 97265 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 351.68 2026-07-12T22:00:04 97266 APV7541497 2025-11-19T00:00:00 2026 2 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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 0.0 2026-07-12T22:00:04 97513 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 97514 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 539.0 2026-07-12T22:00:04 97515 0007507902 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National 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2026 2 580150 PATIENT SVCS 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 3236.1 2026-07-12T22:00:04 97543 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 97544 0007540202 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 275.87 2026-07-12T22:00:04 97545 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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0007520788 2025-10-01T00:00:00 2026 2 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 80.13 2026-07-12T22:00:04 97549 APV7525032 2025-10-24T00:00:00 2026 2 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 517.02 2026-07-12T22:00:04 97550 HCM7562978 2025-12-31T00:00:00 2026 2 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 2773.23 2026-07-12T22:00:04 97551 EXV7542807 2025-11-03T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 40.0 2026-07-12T22:00:04 97552 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1172.62 2026-07-12T22:00:04 97553 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 97554 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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Health Insurance Program General Ledger Entry 205.45 2026-07-12T22:00:04 97558 APV7516216 2025-10-10T00:00:00 2026 2 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 1062.71 2026-07-12T22:00:04 97559 0007522140 2025-10-21T00:00:00 2026 2 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments 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 97560 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 97561 0007537991 2025-11-14T00:00:00 2026 2 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 -67.69 2026-07-12T22:00:04 97562 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 327.0 2026-07-12T22:00:04 97563 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 97564 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 256.0 2026-07-12T22:00:04 97565 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3165.3 2026-07-12T22:00:04 97566 HCM7562985 2025-12-31T00:00:00 2026 2 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 25.5 2026-07-12T22:00:04 97567 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 97568 0007532684 2025-11-05T00:00:00 2026 2 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 8.4 2026-07-12T22:00:04 97569 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 97570 0007530517 2025-11-08T00:00:00 2026 2 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 117.72 2026-07-12T22:00:04 97571 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 97572 0007557076 2025-12-16T00:00:00 2026 2 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 4.71 2026-07-12T22:00:04 97573 HCM7519857 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the 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97577 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 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 221.65 2026-07-12T22:00:04 97578 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 51252.65 2026-07-12T22:00:04 97579 0007562161 2025-12-24T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 97580 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 913.54 2026-07-12T22:00:04 97581 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 97582 APV7532081 2025-11-03T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 265120.79 2026-07-12T22:00:04 97583 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 97584 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit 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 60.43 2026-07-12T22:00:04 97585 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2046.0 2026-07-12T22:00:04 97586 0007552345 2025-12-09T00:00:00 2026 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 97587 0007523008 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 97588 0007550535 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 97589 0007508023 2025-10-08T00:00:00 2026 2 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 97590 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 97591 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241053 TIMMY JONES 986.82 2026-07-12T22:00:04 97592 APV7525032 2025-10-24T00:00:00 2026 2 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 383.58 2026-07-12T22:00:04 97593 HCM7538057 2025-11-19T00:00:00 2026 2 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 365.34 2026-07-12T22:00:04 97594 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 97595 APV7563334 2025-12-29T00:00:00 2026 2 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 11945.47 2026-07-12T22:00:04 97596 APV7521504 2025-10-20T00:00:00 2026 2 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. 6004.44 2026-07-12T22:00:04 97597 0007508032 2025-10-08T00:00:00 2026 2 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 97598 HCM7519904 2025-10-22T00:00:00 2026 2 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 14.53 2026-07-12T22:00:04 97599 0007520788 2025-10-01T00:00:00 2026 2 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 1581.54 2026-07-12T22:00:04 97600 HCM7538109 2025-11-19T00:00:00 2026 2 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 13267.48 2026-07-12T22:00:04 97601 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 97602 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 97603 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit 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. 2639.0 2026-07-12T22:00:04 97604 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 97605 0007518393 2025-10-16T00:00:00 2026 2 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 7.61 2026-07-12T22:00:04 97606 APV7560808 2025-12-22T00:00:00 2026 2 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 660.29 2026-07-12T22:00:04 97607 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 97608 0007522949 2025-10-22T00:00:00 2026 2 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 0.68 2026-07-12T22:00:04 97609 0007551453 2025-12-01T00:00:00 2026 2 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 229.54 2026-07-12T22:00:04 97610 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 194.22 2026-07-12T22:00:04 97611 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.45 2026-07-12T22:00:04 97612 APV7525032 2025-10-24T00:00:00 2026 2 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 564.01 2026-07-12T22:00:04 97613 0007524818 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.43 2026-07-12T22:00:04 97614 HCM7562984 2025-12-31T00:00:00 2026 2 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 355.55 2026-07-12T22:00:04 97615 APV7541497 2025-11-19T00:00:00 2026 2 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 1900.57 2026-07-12T22:00:04 97616 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 97617 HCM7529550 2025-11-05T00:00:00 2026 2 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 16.04 2026-07-12T22:00:04 97618 0007554041 2025-12-11T00:00:00 2026 2 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 -5.18 2026-07-12T22:00:04 97619 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 97620 0007550535 2025-12-01T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 97621 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-07-12T22:00:04 97622 APV7560808 2025-12-22T00:00:00 2026 2 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 531.84 2026-07-12T22:00:04 97623 0007558826 2025-12-18T00:00:00 2026 2 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 7.5 2026-07-12T22:00:04 97624 APV7549181 2025-12-03T00:00:00 2026 2 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. 144.0 2026-07-12T22:00:04 97625 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 97626 0007536328 2025-11-12T00:00:00 2026 2 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 97627 0007558903 2025-12-18T00:00:00 2026 2 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 97628 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 97629 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services 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 0.45 2026-07-12T22:00:04 97630 0007530573 2025-11-08T00:00:00 2026 2 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 58.33 2026-07-12T22:00:04 97631 0007532604 2025-11-01T00:00:00 2026 2 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 140.59 2026-07-12T22:00:04 97632 HCM7529623 2025-11-05T00:00:00 2026 2 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 51.95 2026-07-12T22:00:04 97633 0007544861 2025-11-25T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 97634 HCM7529550 2025-11-05T00:00:00 2026 2 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 2538.48 2026-07-12T22:00:04 97635 HCM7519896 2025-10-22T00:00:00 2026 2 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 29.35 2026-07-12T22:00:04 97636 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 4.38 2026-07-12T22:00:04 97637 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 441.46 2026-07-12T22:00:04 97638 HCM7519843 2025-10-22T00:00:00 2026 2 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 7.05 2026-07-12T22:00:04 97639 HCM7546501 2025-12-03T00:00:00 2026 2 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 6093.48 2026-07-12T22:00:04 97640 0007530517 2025-11-08T00:00:00 2026 2 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 2538.63 2026-07-12T22:00:04 97641 0007551453 2025-12-01T00:00:00 2026 2 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 97642 APV7534552 2025-11-07T00:00:00 2026 2 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 15000.0 2026-07-12T22:00:04 97643 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14384.1 2026-07-12T22:00:04 97644 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 97645 APV7560808 2025-12-22T00:00:00 2026 2 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 1287.25 2026-07-12T22:00:04 97646 0007509114 2025-10-01T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 2515.0 2026-07-12T22:00:04 97647 0007545525 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44234.17 2026-07-12T22:00:04 97648 APV7561603 2025-12-23T00:00:00 2026 2 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 387922.3 2026-07-12T22:00:04 97649 0007566218 2025-12-31T00:00:00 2026 2 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 127.95 2026-07-12T22:00:04 97650 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 97651 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 97652 0007554825 2025-12-11T00:00:00 2026 2 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 97653 0007540207 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 70.33 2026-07-12T22:00:04 97654 EXV7518999 2025-10-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 83.44 2026-07-12T22:00:04 97655 APV7541497 2025-11-19T00:00:00 2026 2 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 1168.24 2026-07-12T22:00:04 97656 APV7543322 2025-11-21T00:00:00 2026 2 580112 Adoption Support - Need 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 74.47 2026-07-12T22:00:04 97657 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.79 2026-07-12T22:00:04 97658 EXV7514757 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 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 78.0 2026-07-12T22:00:04 97659 0007532652 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5866847.38 2026-07-12T22:00:04 97660 0007508023 2025-10-08T00:00:00 2026 2 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 97661 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 36220.53 2026-07-12T22:00:04 97662 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 97663 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 97664 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405759 METHODIST HOSPITALS FOUNDATION, INC 7499.26 2026-07-12T22:00:04 97665 HCM7538156 2025-11-19T00:00:00 2026 2 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 48.76 2026-07-12T22:00:04 97666 APV7560808 2025-12-22T00:00:00 2026 2 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 1430.55 2026-07-12T22:00:04 97667 HCM7546576 2025-12-03T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 97668 HCM7512113 2025-10-08T00:00:00 2026 2 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 97669 0007530517 2025-11-08T00:00:00 2026 2 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 1050.94 2026-07-12T22:00:04 97670 0007518350 2025-10-16T00:00:00 2026 2 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 -29.73 2026-07-12T22:00:04 97671 0007543988 2025-11-24T00:00:00 2026 2 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 67.96 2026-07-12T22:00:04 97672 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 13972.08 2026-07-12T22:00:04 97673 APV7551767 2025-12-08T00:00:00 2026 2 580150 PATIENT SVCS 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 8133.0 2026-07-12T22:00:04 97674 APV7509561 2025-10-01T00:00:00 2026 2 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 12975.0 2026-07-12T22:00:04 97675 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 1071.47 2026-07-12T22:00:04 97676 0007563137 2025-12-29T00:00:00 2026 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 97677 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 97678 HCM7529655 2025-11-05T00:00:00 2026 2 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 20.27 2026-07-12T22:00:04 97679 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 40987.23 2026-07-12T22:00:04 97680 HCM7554918 2025-12-17T00:00:00 2026 2 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 31.95 2026-07-12T22:00:04 97681 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 618.54 2026-07-12T22:00:04 97682 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 97683 0007517516 2025-10-01T00:00:00 2026 2 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 3.5 2026-07-12T22:00:04 97684 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 721.49 2026-07-12T22:00:04 97685 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 97686 APV7527770 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 117554.24 2026-07-12T22:00:04 97687 APV7532902 2025-11-05T00:00:00 2026 2 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 11948.67 2026-07-12T22:00:04 97688 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 97689 APV7540595 2025-11-18T00:00:00 2026 2 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 675630.8 2026-07-12T22:00:04 97690 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 200.69 2026-07-12T22:00:04 97691 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.54 2026-07-12T22:00:04 97692 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 97693 0007522950 2025-10-22T00:00:00 2026 2 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 97694 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 97695 0007540277 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39153.44 2026-07-12T22:00:04 97696 0007535475 2025-11-10T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -87.46 2026-07-12T22:00:04 97697 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 5031.13 2026-07-12T22:00:04 97698 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 7697.35 2026-07-12T22:00:04 97699 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-07-12T22:00:04 97700 HCM7562999 2025-12-31T00:00:00 2026 2 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 5857.11 2026-07-12T22:00:04 97701 0007541269 2025-11-19T00:00:00 2026 2 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 17.59 2026-07-12T22:00:04 97702 APV7554292 2025-12-11T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 20989.77 2026-07-12T22:00:04 97703 HCM7529610 2025-11-05T00:00:00 2026 2 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 29.95 2026-07-12T22:00:04 97704 0007565172 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 97705 APV7527783 2025-10-29T00:00:00 2026 2 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 97706 0007509107 2025-10-08T00:00:00 2026 2 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 38.58 2026-07-12T22:00:04 97707 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 38.33 2026-07-12T22:00:04 97708 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 97709 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 97710 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 97711 0007520788 2025-10-01T00:00:00 2026 2 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 189478.33 2026-07-12T22:00:04 97712 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 595451.65 2026-07-12T22:00:04 97713 HCM7562978 2025-12-31T00:00:00 2026 2 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 381.13 2026-07-12T22:00:04 97714 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 97715 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 97716 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 97717 APV7564530 2025-12-29T00:00:00 2026 2 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 33790.91 2026-07-12T22:00:04 97718 APV7561643 2025-12-23T00:00:00 2026 2 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 4228.0 2026-07-12T22:00:04 97719 0007512004 2025-10-06T00:00:00 2026 2 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 25400.25 2026-07-12T22:00:04 97720 0007534525 2025-11-05T00:00:00 2026 2 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 97721 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -11.61 2026-07-12T22:00:04 97722 HCM7512123 2025-10-08T00:00:00 2026 2 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 1844.92 2026-07-12T22:00:04 97723 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 97724 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-07-12T22:00:04 97725 0007550535 2025-12-01T00:00:00 2026 2 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 3.38 2026-07-12T22:00:04 97726 0007551437 2025-12-08T00:00:00 2026 2 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 198483.23 2026-07-12T22:00:04 97727 0007522986 2025-10-22T00:00:00 2026 2 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 152572.32 2026-07-12T22:00:04 97728 APV7542364 2025-11-20T00:00:00 2026 2 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 4905.87 2026-07-12T22:00:04 97729 APV7560808 2025-12-22T00:00:00 2026 2 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 1113.85 2026-07-12T22:00:04 97730 APV7558337 2025-12-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 6679.35 2026-07-12T22:00:04 97731 APV7558383 2025-12-17T00:00:00 2026 2 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 0000079178 FRANKLIN TOWNSHIP COMMUNITY 34375.0 2026-07-12T22:00:04 97732 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 97733 APV7525032 2025-10-24T00:00:00 2026 2 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 277.54 2026-07-12T22:00:04 97734 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 240.83 2026-07-12T22:00:04 97735 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 53558.01 2026-07-12T22:00:04 97736 0007528418 2025-11-08T00:00:00 2026 2 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 97737 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 97738 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 97739 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 1223.0 2026-07-12T22:00:04 97740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 100.34 2026-07-12T22:00:04 97741 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 2702.27 2026-07-12T22:00:04 97742 HCM7562976 2025-12-31T00:00:00 2026 2 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 5.1 2026-07-12T22:00:04 97743 HCM7562925 2025-12-31T00:00:00 2026 2 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 32.68 2026-07-12T22:00:04 97744 APV7541497 2025-11-19T00:00:00 2026 2 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 1420.91 2026-07-12T22:00:04 97745 0007508032 2025-10-08T00:00:00 2026 2 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 97746 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 97747 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 97748 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 97749 APV7551797 2025-12-08T00:00:00 2026 2 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 3155.46 2026-07-12T22:00:04 97750 0007531553 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97751 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 97752 0007514118 2025-10-08T00:00:00 2026 2 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 262.67 2026-07-12T22:00:04 97753 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 813.22 2026-07-12T22:00:04 97754 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.74 2026-07-12T22:00:04 97755 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 97756 APV7525032 2025-10-24T00:00:00 2026 2 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 770.47 2026-07-12T22:00:04 97757 EXV7566882 2025-12-19T00:00:00 2026 2 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 156.78 2026-07-12T22:00:04 97758 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 97759 HCM7519951 2025-10-22T00:00:00 2026 2 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 79515.33 2026-07-12T22:00:04 97760 APV7542133 2025-11-19T00:00:00 2026 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 11887.0 2026-07-12T22:00:04 97761 APV7560808 2025-12-22T00:00:00 2026 2 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 1809.86 2026-07-12T22:00:04 97762 APV7560808 2025-12-22T00:00:00 2026 2 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 3015.82 2026-07-12T22:00:04 97763 APV7525032 2025-10-24T00:00:00 2026 2 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 323.76 2026-07-12T22:00:04 97764 HCM7538117 2025-11-19T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 97765 APV7514438 2025-10-08T00:00:00 2026 2 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 97766 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.8 2026-07-12T22:00:04 97767 APV7549910 2025-12-04T00:00:00 2026 2 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 4717.43 2026-07-12T22:00:04 97768 APV7559151 2025-12-18T00:00:00 2026 2 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 18477.03 2026-07-12T22:00:04 97769 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 97770 0007551453 2025-12-01T00:00:00 2026 2 510160 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 0.14 2026-07-12T22:00:04 97771 APV7560808 2025-12-22T00:00:00 2026 2 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 856.76 2026-07-12T22:00:04 97772 0007519962 2025-10-17T00:00:00 2026 2 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 -2072.45 2026-07-12T22:00:04 97773 0007522917 2025-10-22T00:00:00 2026 2 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 4.96 2026-07-12T22:00:04 97774 HCM7512117 2025-10-08T00:00:00 2026 2 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 21.74 2026-07-12T22:00:04 97775 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 97776 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 97777 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.03 2026-07-12T22:00:04 97778 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 24369.02 2026-07-12T22:00:04 97779 0007525826 2025-10-27T00:00:00 2026 2 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 97780 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 97781 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 97782 0007558004 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 97783 APV7529807 2025-10-31T00:00:00 2026 2 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 295.0 2026-07-12T22:00:04 97784 APV7541497 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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 42.99 2026-07-12T22:00:04 97948 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 97949 HCM7512124 2025-10-08T00:00:00 2026 2 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 97950 HCM7538101 2025-11-19T00:00:00 2026 2 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 1661.0 2026-07-12T22:00:04 97951 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 1174.78 2026-07-12T22:00:04 97952 APV7511542 2025-10-03T00:00:00 2026 2 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 97953 APV7525075 2025-10-24T00:00:00 2026 2 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 63268.56 2026-07-12T22:00:04 97954 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.55 2026-07-12T22:00:04 97955 APV7548112 2025-12-01T00:00:00 2026 2 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 952.57 2026-07-12T22:00:04 97956 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 97957 APV7509561 2025-10-01T00:00:00 2026 2 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 3323.2 2026-07-12T22:00:04 97958 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 97959 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 97960 HCM7554857 2025-12-17T00:00:00 2026 2 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 3.9 2026-07-12T22:00:04 97961 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 97962 APV7541497 2025-11-19T00:00:00 2026 2 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 667.3 2026-07-12T22:00:04 97963 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1416.25 2026-07-12T22:00:04 97964 0007525612 2025-10-27T00:00:00 2026 2 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 26281.77 2026-07-12T22:00:04 97965 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 97966 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 2162.94 2026-07-12T22:00:04 97967 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 97968 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.15 2026-07-12T22:00:04 97969 HCM7519916 2025-10-22T00:00:00 2026 2 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 221.08 2026-07-12T22:00:04 97970 0007551470 2025-12-08T00:00:00 2026 2 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 233.52 2026-07-12T22:00:04 97971 0007557053 2025-12-16T00:00:00 2026 2 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 202.04 2026-07-12T22:00:04 97972 EXV7527986 2025-10-27T00:00:00 2026 2 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 182.84 2026-07-12T22:00:04 97973 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 97974 0007538023 2025-11-14T00:00:00 2026 2 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 115.3 2026-07-12T22:00:04 97975 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 97976 0007535435 2025-11-10T00:00:00 2026 2 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 97977 APV7537410 2025-11-13T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2820.0 2026-07-12T22:00:04 97978 APV7543332 2025-11-21T00:00:00 2026 2 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 102500.0 2026-07-12T22:00:04 97979 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 569.17 2026-07-12T22:00:04 97980 APV7525032 2025-10-24T00:00:00 2026 2 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 3135.49 2026-07-12T22:00:04 97981 APV7559151 2025-12-18T00:00:00 2026 2 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 1483.02 2026-07-12T22:00:04 97982 HCM7554864 2025-12-17T00:00:00 2026 2 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 1.6 2026-07-12T22:00:04 97983 APV7552678 2025-12-09T00:00:00 2026 2 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 21223.98 2026-07-12T22:00:04 97984 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 97985 0007520788 2025-10-01T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4961.22 2026-07-12T22:00:04 97986 HCM7538156 2025-11-19T00:00:00 2026 2 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 90.75 2026-07-12T22:00:04 97987 0007549730 2025-12-01T00:00:00 2026 2 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 8.94 2026-07-12T22:00:04 97988 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 97989 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 97990 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.06 2026-07-12T22:00:04 97991 0007566011 2025-12-31T00:00:00 2026 2 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 47.15 2026-07-12T22:00:04 97992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 255.2 2026-07-12T22:00:04 97993 HCM7563000 2025-12-31T00:00:00 2026 2 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 5331.24 2026-07-12T22:00:04 97994 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 658.67 2026-07-12T22:00:04 97995 0007566222 2025-12-31T00:00:00 2026 2 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 602.06 2026-07-12T22:00:04 97996 HCM7554909 2025-12-17T00:00:00 2026 2 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 124.11 2026-07-12T22:00:04 97997 0007551453 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-07-12T22:00:04 97998 0007551564 2025-12-08T00:00:00 2026 2 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 844.55 2026-07-12T22:00:04 97999 HCM7538049 2025-11-19T00:00:00 2026 2 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 12.03 2026-07-12T22:00:04 98000 0007533481 2025-11-06T00:00:00 2026 2 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 2069.5 2026-07-12T22:00:04 98001 0007523897 2025-10-23T00:00:00 2026 2 531020 Prof Serv - Media 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 0.0 2026-07-12T22:00:04 98002 HCM7538101 2025-11-19T00:00:00 2026 2 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 33.9 2026-07-12T22:00:04 98003 0007549730 2025-12-01T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 98004 HCM7529608 2025-11-05T00:00:00 2026 2 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 98005 APV7553199 2025-12-10T00:00:00 2026 2 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 13138.05 2026-07-12T22:00:04 98006 ARD7524365 2025-10-23T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -32804.57 2026-07-12T22:00:04 98007 APV7551593 2025-12-08T00:00:00 2026 2 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 98008 0007548900 2025-12-03T00:00:00 2026 2 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 48.08 2026-07-12T22:00:04 98009 0007509107 2025-10-08T00:00:00 2026 2 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 98010 HCM7512124 2025-10-08T00:00:00 2026 2 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 98011 0007522149 2025-10-21T00:00:00 2026 2 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 98012 EXV7548594 2025-11-20T00:00:00 2026 2 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 98013 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 98014 APV7560808 2025-12-22T00:00:00 2026 2 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 363.46 2026-07-12T22:00:04 98015 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 98016 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 98017 HCM7512124 2025-10-08T00:00:00 2026 2 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 2000.51 2026-07-12T22:00:04 98018 0007546814 2025-12-08T00:00:00 2026 2 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 331.66 2026-07-12T22:00:04 98019 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 98020 APV7560808 2025-12-22T00:00:00 2026 2 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 2388.25 2026-07-12T22:00:04 98021 APV7527677 2025-10-29T00:00:00 2026 2 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 9589.97 2026-07-12T22:00:04 98022 EXV7535184 2025-11-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 866.35 2026-07-12T22:00:04 98023 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 449.57 2026-07-12T22:00:04 98024 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 98025 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 98026 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 98027 APV7560872 2025-12-22T00:00:00 2026 2 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 7523.14 2026-07-12T22:00:04 98028 HCM7562986 2025-12-31T00:00:00 2026 2 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 378.42 2026-07-12T22:00:04 98029 HCM7512141 2025-10-08T00:00:00 2026 2 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 791.64 2026-07-12T22:00:04 98030 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 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 29.59 2026-07-12T22:00:04 98031 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 98032 HCM7519843 2025-10-22T00:00:00 2026 2 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 28.58 2026-07-12T22:00:04 98033 0007550535 2025-12-01T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 98034 APV7525032 2025-10-24T00:00:00 2026 2 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 1120.07 2026-07-12T22:00:04 98035 0007551453 2025-12-01T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 98036 APC7561582 2025-12-23T00:00:00 2026 2 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 -3713.99 2026-07-12T22:00:04 98037 APV7514416 2025-10-08T00:00:00 2026 2 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 108.58 2026-07-12T22:00:04 98038 APV7541497 2025-11-19T00:00:00 2026 2 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 1589.1 2026-07-12T22:00:04 98039 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 98040 0007557714 2025-12-17T00:00:00 2026 2 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 98041 EXV7528983 2025-10-27T00:00:00 2026 2 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 98042 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 98043 APV7525075 2025-10-24T00:00:00 2026 2 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 153485.28 2026-07-12T22:00:04 98044 APV7532026 2025-11-04T00:00:00 2026 2 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 923.18 2026-07-12T22:00:04 98045 0007557050 2025-12-16T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 98046 HCM7562987 2025-12-31T00:00:00 2026 2 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 277.63 2026-07-12T22:00:04 98047 APV7513542 2025-10-07T00:00:00 2026 2 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 73268.2 2026-07-12T22:00:04 98048 APV7513502 2025-10-07T00:00:00 2026 2 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 98049 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.28 2026-07-12T22:00:04 98050 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 98051 0007549738 2025-12-03T00:00:00 2026 2 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 1.89 2026-07-12T22:00:04 98052 0007566010 2025-12-31T00:00:00 2026 2 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 27.4 2026-07-12T22:00:04 98053 0007534431 2025-11-07T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 201.98 2026-07-12T22:00:04 98054 HCM7554857 2025-12-17T00:00:00 2026 2 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 98055 APV7515346 2025-10-09T00:00:00 2026 2 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 34704.02 2026-07-12T22:00:04 98056 0007524847 2025-10-24T00:00:00 2026 2 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 1327.16 2026-07-12T22:00:04 98057 APV7518636 2025-10-16T00:00:00 2026 2 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 285550.0 2026-07-12T22:00:04 98058 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 98059 APV7539592 2025-11-17T00:00:00 2026 2 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 98060 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 98061 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1048.63 2026-07-12T22:00:04 98062 APV7532936 2025-11-05T00:00:00 2026 2 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 98063 0007549738 2025-12-03T00:00:00 2026 2 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 312.64 2026-07-12T22:00:04 98064 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 98065 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 98066 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 98067 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 98068 0007558921 2025-12-18T00:00:00 2026 2 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 98069 APV7515346 2025-10-09T00:00:00 2026 2 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 656.56 2026-07-12T22:00:04 98070 0007518427 2025-10-16T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 98071 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of 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 237.82 2026-07-12T22:00:04 98072 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 98073 HCM7538110 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 98.85 2026-07-12T22:00:04 98074 APV7552673 2025-12-09T00:00:00 2026 2 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 6942.57 2026-07-12T22:00:04 98075 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 98076 0007514995 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1861.0 2026-07-12T22:00:04 98077 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 98078 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 98079 APV7552673 2025-12-09T00:00:00 2026 2 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 5905.24 2026-07-12T22:00:04 98080 HCM7529621 2025-11-05T00:00:00 2026 2 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 98081 0007509098 2025-10-01T00:00:00 2026 2 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 21581.51 2026-07-12T22:00:04 98082 0007549730 2025-12-01T00:00:00 2026 2 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 1072.87 2026-07-12T22:00:04 98083 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 98084 0007553985 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 98085 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 98086 0007561335 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 98087 0007551453 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.73 2026-07-12T22:00:04 98088 0007551559 2025-12-08T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 98089 0007533704 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 98090 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 98091 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-07-12T22:00:04 98092 HCM7554888 2025-12-17T00:00:00 2026 2 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 147.86 2026-07-12T22:00:04 98093 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 324332.5 2026-07-12T22:00:04 98094 APV7525032 2025-10-24T00:00:00 2026 2 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 423.39 2026-07-12T22:00:04 98095 APV7542279 2025-11-20T00:00:00 2026 2 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 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 439.5 2026-07-12T22:00:04 98096 APV7556166 2025-12-15T00:00:00 2026 2 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 947.84 2026-07-12T22:00:04 98097 0007554001 2025-12-11T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 21.76 2026-07-12T22:00:04 98098 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 98099 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 98100 0007561377 2025-12-23T00:00:00 2026 2 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 98101 0007546816 2025-12-08T00:00:00 2026 2 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 672.49 2026-07-12T22:00:04 98102 APV7510583 2025-10-02T00:00:00 2026 2 548010 MedVet-Medical 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 192.94 2026-07-12T22:00:04 98103 0007549740 2025-12-04T00:00:00 2026 2 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 18.38 2026-07-12T22:00:04 98104 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 109651.16 2026-07-12T22:00:04 98105 0007517607 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1231871.83 2026-07-12T22:00:04 98106 HCM7554916 2025-12-17T00:00:00 2026 2 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 31.62 2026-07-12T22:00:04 98107 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 98108 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 98109 0007542988 2025-11-21T00:00:00 2026 2 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 0.59 2026-07-12T22:00:04 98110 EXV7542748 2025-11-06T00:00:00 2026 2 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 98111 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 98112 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 98113 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 23547.57 2026-07-12T22:00:04 98114 APV7512529 2025-10-06T00:00:00 2026 2 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 133.55 2026-07-12T22:00:04 98115 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9536.85 2026-07-12T22:00:04 98116 APV7545828 2025-11-26T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-07-12T22:00:04 98117 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 98118 0007526682 2025-10-28T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 98119 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 98120 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 98121 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 98122 0007549730 2025-12-01T00:00:00 2026 2 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 2.63 2026-07-12T22:00:04 98123 EXV7556639 2025-12-09T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.0 2026-07-12T22:00:04 98124 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 98125 HCM7554884 2025-12-17T00:00:00 2026 2 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 3031.69 2026-07-12T22:00:04 98126 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424812 LILLY M BARGER 831.88 2026-07-12T22:00:04 98127 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-07-12T22:00:04 98128 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 194.22 2026-07-12T22:00:04 98129 0007535519 2025-11-10T00:00:00 2026 2 516006 Federal Excise Tax 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 399.26 2026-07-12T22:00:04 98130 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 98131 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 18.33 2026-07-12T22:00:04 98132 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 3507.14 2026-07-12T22:00:04 98133 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 98134 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 392.62 2026-07-12T22:00:04 98135 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 27.1 2026-07-12T22:00:04 98136 0007559628 2025-12-17T00:00:00 2026 2 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 24.6 2026-07-12T22:00:04 98137 HCM7554859 2025-12-17T00:00:00 2026 2 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 0.96 2026-07-12T22:00:04 98138 APV7525032 2025-10-24T00:00:00 2026 2 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 491.38 2026-07-12T22:00:04 98139 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 46660.0 2026-07-12T22:00:04 98140 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 98141 HCM7519850 2025-10-22T00:00:00 2026 2 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 98142 HCM7529601 2025-11-05T00:00:00 2026 2 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 1.52 2026-07-12T22:00:04 98143 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 98144 0007561328 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 98145 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 3847.11 2026-07-12T22:00:04 98146 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 98147 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 98148 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 836.53 2026-07-12T22:00:04 98149 0007540269 2025-11-18T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.89 2026-07-12T22:00:04 98150 HCM7529601 2025-11-05T00:00:00 2026 2 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 24.51 2026-07-12T22:00:04 98151 APV7544218 2025-11-24T00:00:00 2026 2 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 7676.63 2026-07-12T22:00:04 98152 0007542117 2025-11-19T00:00:00 2026 2 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 94.99 2026-07-12T22:00:04 98153 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 98154 HCM7554857 2025-12-17T00:00:00 2026 2 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 44.27 2026-07-12T22:00:04 98155 EXV7558699 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.75 2026-07-12T22:00:04 98156 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 98157 0007549730 2025-12-01T00:00:00 2026 2 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 3.89 2026-07-12T22:00:04 98158 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 98159 APV7525032 2025-10-24T00:00:00 2026 2 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 1090.94 2026-07-12T22:00:04 98160 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 98161 APV7534951 2025-11-07T00:00:00 2026 2 571209 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. 309.27 2026-07-12T22:00:04 98162 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 98163 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 98164 HCM7512124 2025-10-08T00:00:00 2026 2 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 98165 0007552397 2025-12-09T00:00:00 2026 2 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 151.4 2026-07-12T22:00:04 98166 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 40909.41 2026-07-12T22:00:04 98167 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 98168 HCM7554915 2025-12-17T00:00:00 2026 2 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 1099.76 2026-07-12T22:00:04 98169 APV7525458 2025-10-24T00:00:00 2026 2 580113 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 703.35 2026-07-12T22:00:04 98170 APV7525032 2025-10-24T00:00:00 2026 2 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 1147.25 2026-07-12T22:00:04 98171 APV7559045 2025-12-18T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 1400.0 2026-07-12T22:00:04 98172 EXV7542810 2025-11-20T00:00:00 2026 2 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 29.59 2026-07-12T22:00:04 98173 0007557074 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 98174 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 98175 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 98176 APV7514375 2025-10-08T00:00:00 2026 2 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 10523.25 2026-07-12T22:00:04 98177 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 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 98178 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 98179 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 98180 EXV7520445 2025-10-03T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 10.0 2026-07-12T22:00:04 98181 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 98182 HCM7554918 2025-12-17T00:00:00 2026 2 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 69.98 2026-07-12T22:00:04 98183 APV7525032 2025-10-24T00:00:00 2026 2 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 1979.1 2026-07-12T22:00:04 98184 APV7541497 2025-11-19T00:00:00 2026 2 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 4356.06 2026-07-12T22:00:04 98185 EXV7518998 2025-10-03T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 283.88 2026-07-12T22:00:04 98186 HCM7519913 2025-10-22T00:00:00 2026 2 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 16425.47 2026-07-12T22:00:04 98187 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 98188 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 98189 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 280658.81 2026-07-12T22:00:04 98190 0007522042 2025-10-22T00:00:00 2026 2 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 98191 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 48078.08 2026-07-12T22:00:04 98192 0007549738 2025-12-03T00:00:00 2026 2 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 15.08 2026-07-12T22:00:04 98193 HCM7512138 2025-10-08T00:00:00 2026 2 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 205.49 2026-07-12T22:00:04 98194 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 21069.67 2026-07-12T22:00:04 98195 0007544014 2025-11-24T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 98196 HCM7512073 2025-10-08T00:00:00 2026 2 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 74.22 2026-07-12T22:00:04 98197 0007551564 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 19.22 2026-07-12T22:00:04 98198 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 37699.37 2026-07-12T22:00:04 98199 APV7525990 2025-10-27T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 23946.05 2026-07-12T22:00:04 98200 0007551568 2025-12-08T00:00:00 2026 2 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 -12.82 2026-07-12T22:00:04 98201 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 40595.58 2026-07-12T22:00:04 98202 0007534429 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2235.19 2026-07-12T22:00:04 98203 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 98204 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 430.0 2026-07-12T22:00:04 98205 HCM7519954 2025-10-22T00:00:00 2026 2 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 84.67 2026-07-12T22:00:04 98206 APV7526020 2025-10-24T00:00:00 2026 2 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. 23105.0 2026-07-12T22:00:04 98207 APV7542358 2025-11-12T00:00:00 2026 2 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 1952.87 2026-07-12T22:00:04 98208 0007551453 2025-12-01T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 98209 HCM7512171 2025-10-08T00:00:00 2026 2 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 4.79 2026-07-12T22:00:04 98210 0007530540 2025-11-03T00:00:00 2026 2 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 -1694.28 2026-07-12T22:00:04 98211 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 98212 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 98213 0007548844 2025-12-03T00:00:00 2026 2 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 98214 0007514175 2025-10-01T00:00:00 2026 2 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 328.5 2026-07-12T22:00:04 98215 HCM7519913 2025-10-22T00:00:00 2026 2 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 59.84 2026-07-12T22:00:04 98216 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.26 2026-07-12T22:00:04 98217 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 369.02 2026-07-12T22:00:04 98218 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-07-12T22:00:04 98219 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 98220 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 98221 0007525612 2025-10-27T00:00:00 2026 2 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 20107.65 2026-07-12T22:00:04 98222 0007546901 2025-12-08T00:00:00 2026 2 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 230.74 2026-07-12T22:00:04 98223 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 98224 0007522851 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 262.73 2026-07-12T22:00:04 98225 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 103136.48 2026-07-12T22:00:04 98226 0007542117 2025-11-19T00:00:00 2026 2 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 107.8 2026-07-12T22:00:04 98227 0007514125 2025-10-01T00:00:00 2026 2 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 54.18 2026-07-12T22:00:04 98228 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 98229 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 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 186.27 2026-07-12T22:00:04 98230 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 111569.18 2026-07-12T22:00:04 98231 0007561350 2025-12-23T00:00:00 2026 2 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 98232 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1075.35 2026-07-12T22:00:04 98233 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 98234 APV7541497 2025-11-19T00:00:00 2026 2 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 363.46 2026-07-12T22:00:04 98235 APV7547039 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.01 2026-07-12T22:00:04 98236 0007511263 2025-10-03T00:00:00 2026 2 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 13473.97 2026-07-12T22:00:04 98237 APV7541497 2025-11-19T00:00:00 2026 2 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 286.79 2026-07-12T22:00:04 98238 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 98239 0007543009 2025-11-21T00:00:00 2026 2 518796 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 50.77 2026-07-12T22:00:04 98240 APV7541497 2025-11-19T00:00:00 2026 2 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 979.99 2026-07-12T22:00:04 98241 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 750.0 2026-07-12T22:00:04 98242 APV7536377 2025-11-12T00:00:00 2026 2 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 12890.04 2026-07-12T22:00:04 98243 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 219.59 2026-07-12T22:00:04 98244 APV7549275 2025-12-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 2572.8 2026-07-12T22:00:04 98245 0007544971 2025-11-25T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4523.9 2026-07-12T22:00:04 98246 HCM7519917 2025-10-22T00:00:00 2026 2 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 98247 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 853.09 2026-07-12T22:00:04 98248 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 98249 0007543926 2025-11-24T00:00:00 2026 2 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 98250 0007566217 2025-12-31T00:00:00 2026 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.1 2026-07-12T22:00:04 98251 APV7541497 2025-11-19T00:00:00 2026 2 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 751.59 2026-07-12T22:00:04 98252 HCM7546606 2025-12-03T00:00:00 2026 2 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 34.37 2026-07-12T22:00:04 98253 APV7555313 2025-12-12T00:00:00 2026 2 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 41765.17 2026-07-12T22:00:04 98254 APV7540588 2025-11-18T00:00:00 2026 2 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 70022.22 2026-07-12T22:00:04 98255 APV7539606 2025-11-17T00:00:00 2026 2 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. 6150.43 2026-07-12T22:00:04 98256 HCM7554930 2025-12-17T00:00:00 2026 2 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 62284.54 2026-07-12T22:00:04 98257 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 98258 0007524818 2025-10-24T00:00:00 2026 2 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 104.5 2026-07-12T22:00:04 98259 HCM7538049 2025-11-19T00:00:00 2026 2 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 614.04 2026-07-12T22:00:04 98260 0007508006 2025-10-08T00:00:00 2026 2 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 424.27 2026-07-12T22:00:04 98261 0007547556 2025-11-30T00:00:00 2026 2 517003 Payroll Perf 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 -20114.25 2026-07-12T22:00:04 98262 0007539244 2025-11-17T00:00:00 2026 2 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 29.74 2026-07-12T22:00:04 98263 HCM7538108 2025-11-19T00:00:00 2026 2 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 13.65 2026-07-12T22:00:04 98264 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.59 2026-07-12T22:00:04 98265 APV7511501 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 3300.98 2026-07-12T22:00:04 98266 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 98267 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.21 2026-07-12T22:00:04 98268 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 98269 APV7541497 2025-11-19T00:00:00 2026 2 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 169.95 2026-07-12T22:00:04 98270 0007551559 2025-12-08T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 98271 0007560482 2025-12-22T00:00:00 2026 2 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 228.21 2026-07-12T22:00:04 98272 HCM7529601 2025-11-05T00:00:00 2026 2 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 42558.43 2026-07-12T22:00:04 98273 HCM7562987 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.21 2026-07-12T22:00:04 98274 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 98275 HCM7563003 2025-12-31T00:00:00 2026 2 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 211.65 2026-07-12T22:00:04 98276 HCM7546508 2025-12-03T00:00:00 2026 2 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 52.64 2026-07-12T22:00:04 98277 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 98278 HCM7512133 2025-10-08T00:00:00 2026 2 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 27.63 2026-07-12T22:00:04 98279 HCM7538108 2025-11-19T00:00:00 2026 2 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 2.06 2026-07-12T22:00:04 98280 APV7560808 2025-12-22T00:00:00 2026 2 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 4322.95 2026-07-12T22:00:04 98281 EXV7515542 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 113.85 2026-07-12T22:00:04 98282 APV7559151 2025-12-18T00:00:00 2026 2 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 187586.55 2026-07-12T22:00:04 98283 APV7560808 2025-12-22T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 98284 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 98285 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 98286 0007516564 2025-10-10T00:00:00 2026 2 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 -14170.91 2026-07-12T22:00:04 98287 APV7534770 2025-11-07T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 11.62 2026-07-12T22:00:04 98288 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 98289 0007507936 2025-10-08T00:00:00 2026 2 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 2160.25 2026-07-12T22:00:04 98290 APV7541497 2025-11-19T00:00:00 2026 2 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 1736.0 2026-07-12T22:00:04 98291 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 98292 0007546632 2025-11-30T00:00:00 2026 2 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 0.73 2026-07-12T22:00:04 98293 HCM7519916 2025-10-22T00:00:00 2026 2 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 16.18 2026-07-12T22:00:04 98294 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 98295 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 7783.55 2026-07-12T22:00:04 98296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 220.77 2026-07-12T22:00:04 98297 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 61.0 2026-07-12T22:00:04 98298 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 98299 HCM7519904 2025-10-22T00:00:00 2026 2 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 98300 APV7511464 2025-10-03T00:00:00 2026 2 520106 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 9678.97 2026-07-12T22:00:04 98301 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 98302 0007543015 2025-11-21T00:00:00 2026 2 518796 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 33.05 2026-07-12T22:00:04 98303 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 15.33 2026-07-12T22:00:04 98304 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 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 98305 0007545589 2025-11-26T00:00:00 2026 2 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 1717.9 2026-07-12T22:00:04 98306 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - 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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 139.47 2026-07-12T22:00:04 98318 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 1196.33 2026-07-12T22:00:04 98319 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 98320 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 98321 0007521948 2025-10-01T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 98322 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 98323 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 98324 APV7560808 2025-12-22T00:00:00 2026 2 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 548.09 2026-07-12T22:00:04 98325 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-07-12T22:00:04 98326 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 98327 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 98328 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 98329 HCM7538125 2025-11-19T00:00:00 2026 2 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 34.11 2026-07-12T22:00:04 98330 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS -152.63 2026-07-12T22:00:04 98331 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-07-12T22:00:04 98332 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 98333 0007542991 2025-11-21T00:00:00 2026 2 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 1567.18 2026-07-12T22:00:04 98334 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 98335 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 98336 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 98209.0 2026-07-12T22:00:04 98337 EXV7566863 2025-12-19T00:00:00 2026 2 595120 InState Travel - 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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 310.17 2026-07-12T22:00:04 98347 HCM7546569 2025-12-03T00:00:00 2026 2 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 11228.46 2026-07-12T22:00:04 98348 APV7560808 2025-12-22T00:00:00 2026 2 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 1823.51 2026-07-12T22:00:04 98349 0007520788 2025-10-01T00:00:00 2026 2 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 55.92 2026-07-12T22:00:04 98350 HCM7562984 2025-12-31T00:00:00 2026 2 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 171.65 2026-07-12T22:00:04 98351 0007546896 2025-12-08T00:00:00 2026 2 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 98352 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 36448.17 2026-07-12T22:00:04 98353 APV7528691 2025-10-30T00:00:00 2026 2 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 502.51 2026-07-12T22:00:04 98354 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 98355 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment 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. 76958.72 2026-07-12T22:00:04 98356 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-07-12T22:00:04 98357 APV7520133 2025-10-17T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 49.49 2026-07-12T22:00:04 98358 APV7543376 2025-11-21T00:00:00 2026 2 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 1717.94 2026-07-12T22:00:04 98359 APV7534951 2025-11-07T00:00:00 2026 2 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 5996.51 2026-07-12T22:00:04 98360 0007560469 2025-12-22T00:00:00 2026 2 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 3.46 2026-07-12T22:00:04 98361 HCM7529601 2025-11-05T00:00:00 2026 2 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 3.79 2026-07-12T22:00:04 98362 HCM7562995 2025-12-31T00:00:00 2026 2 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 261.3 2026-07-12T22:00:04 98363 APV7525075 2025-10-24T00:00:00 2026 2 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 100155.13 2026-07-12T22:00:04 98364 APV7541497 2025-11-19T00:00:00 2026 2 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 1823.51 2026-07-12T22:00:04 98365 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1855.42 2026-07-12T22:00:04 98366 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439461 MARY ROSE SKINNER 250666.67 2026-07-12T22:00:04 98367 HCM7519901 2025-10-22T00:00:00 2026 2 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 2284.45 2026-07-12T22:00:04 98368 HCM7519843 2025-10-22T00:00:00 2026 2 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 15.35 2026-07-12T22:00:04 98369 APV7534951 2025-11-07T00:00:00 2026 2 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 1069.38 2026-07-12T22:00:04 98370 0007546632 2025-11-30T00:00:00 2026 2 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 26.89 2026-07-12T22:00:04 98371 0007559572 2025-12-19T00:00:00 2026 2 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 350228.3 2026-07-12T22:00:04 98372 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 98373 APV7559796 2025-12-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 172.44 2026-07-12T22:00:04 98374 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 98375 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 98376 0007508026 2025-10-08T00:00:00 2026 2 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 48.3 2026-07-12T22:00:04 98377 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 30669.65 2026-07-12T22:00:04 98378 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5347.12 2026-07-12T22:00:04 98379 0007549730 2025-12-01T00:00:00 2026 2 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 34.27 2026-07-12T22:00:04 98380 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 98381 APV7541497 2025-11-19T00:00:00 2026 2 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 381.31 2026-07-12T22:00:04 98382 APV7563228 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit 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 4464.49 2026-07-12T22:00:04 98383 HCM7529564 2025-11-05T00:00:00 2026 2 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 27.52 2026-07-12T22:00:04 98384 APV7556148 2025-12-15T00:00:00 2026 2 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 521.25 2026-07-12T22:00:04 98385 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078126 FCN BANK 82.5 2026-07-12T22:00:04 98386 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 211334.84 2026-07-12T22:00:04 98387 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 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 35.36 2026-07-12T22:00:04 98388 HCM7562995 2025-12-31T00:00:00 2026 2 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 923.54 2026-07-12T22:00:04 98389 0007523951 2025-10-23T00:00:00 2026 2 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 139.07 2026-07-12T22:00:04 98390 HCM7538079 2025-11-19T00:00:00 2026 2 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 17345.16 2026-07-12T22:00:04 98391 HCM7546508 2025-12-03T00:00:00 2026 2 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 384.94 2026-07-12T22:00:04 98392 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 98393 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 277.25 2026-07-12T22:00:04 98394 APV7515346 2025-10-09T00:00:00 2026 2 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 39542.26 2026-07-12T22:00:04 98395 0007549679 2025-12-04T00:00:00 2026 2 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 115.0 2026-07-12T22:00:04 98396 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.59 2026-07-12T22:00:04 98397 HCM7529618 2025-11-05T00:00:00 2026 2 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 9854.61 2026-07-12T22:00:04 98398 0007542117 2025-11-19T00:00:00 2026 2 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 18.74 2026-07-12T22:00:04 98399 APV7516911 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4731.0 2026-07-12T22:00:04 98400 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 98401 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 542823.72 2026-07-12T22:00:04 98402 APV7525032 2025-10-24T00:00:00 2026 2 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 675.49 2026-07-12T22:00:04 98403 0007551453 2025-12-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 98404 APV7510551 2025-10-02T00:00:00 2026 2 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 10732.6 2026-07-12T22:00:04 98405 HCM7519904 2025-10-22T00:00:00 2026 2 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 1.62 2026-07-12T22:00:04 98406 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.44 2026-07-12T22:00:04 98407 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 28707.44 2026-07-12T22:00:04 98408 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.16 2026-07-12T22:00:04 98409 HCM7519892 2025-10-22T00:00:00 2026 2 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 98410 EXV7528045 2025-10-22T00:00:00 2026 2 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 98411 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 98412 HCM7529622 2025-11-05T00:00:00 2026 2 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 7.59 2026-07-12T22:00:04 98413 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 98414 APV7541497 2025-11-19T00:00:00 2026 2 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 1486.33 2026-07-12T22:00:04 98415 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 341.18 2026-07-12T22:00:04 98416 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 98417 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 98418 APV7530894 2025-11-03T00:00:00 2026 2 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 190.0 2026-07-12T22:00:04 98419 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 586.26 2026-07-12T22:00:04 98420 0007530517 2025-11-08T00:00:00 2026 2 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 49.0 2026-07-12T22:00:04 98421 EXV7528046 2025-10-23T00:00:00 2026 2 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 98422 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 98423 APV7559151 2025-12-18T00:00:00 2026 2 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 3028.3 2026-07-12T22:00:04 98424 0007516689 2025-10-14T00:00:00 2026 2 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 -102.63 2026-07-12T22:00:04 98425 HCM7519913 2025-10-22T00:00:00 2026 2 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 91.18 2026-07-12T22:00:04 98426 EXV7556597 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 92.19 2026-07-12T22:00:04 98427 0007563993 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.07 2026-07-12T22:00:04 98428 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-07-12T22:00:04 98429 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390622 SARAH ELIZABETH MYERS 3446.22 2026-07-12T22:00:04 98430 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 98431 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 98432 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 98433 APV7548968 2025-12-03T00:00:00 2026 2 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 45111.68 2026-07-12T22:00:04 98434 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 98435 HCM7529617 2025-11-05T00:00:00 2026 2 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 34.59 2026-07-12T22:00:04 98436 0007551453 2025-12-01T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 98437 APV7541497 2025-11-19T00:00:00 2026 2 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 1178.87 2026-07-12T22:00:04 98438 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 29.54 2026-07-12T22:00:04 98439 APV7525070 2025-10-24T00:00:00 2026 2 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 6352.29 2026-07-12T22:00:04 98440 0007513235 2025-10-07T00:00:00 2026 2 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 51.75 2026-07-12T22:00:04 98441 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 98442 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 98443 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2163.28 2026-07-12T22:00:04 98444 APV7524259 2025-10-23T00:00:00 2026 2 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 0000064354 HENDRICKS COUNTY 226934.0 2026-07-12T22:00:04 98445 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 14777.45 2026-07-12T22:00:04 98446 HCM7554963 2025-12-17T00:00:00 2026 2 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 10.96 2026-07-12T22:00:04 98447 0007522968 2025-10-22T00:00:00 2026 2 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 75.75 2026-07-12T22:00:04 98448 APV7515357 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 43202.63 2026-07-12T22:00:04 98449 APV7541497 2025-11-19T00:00:00 2026 2 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 2237.14 2026-07-12T22:00:04 98450 0007536293 2025-11-12T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 98451 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 98452 HCM7512124 2025-10-08T00:00:00 2026 2 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 98453 HCM7512122 2025-10-08T00:00:00 2026 2 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 627.15 2026-07-12T22:00:04 98454 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 98455 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 98456 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 2875.78 2026-07-12T22:00:04 98457 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 130629.37 2026-07-12T22:00:04 98458 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 29.0 2026-07-12T22:00:04 98459 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 98460 HCM7554931 2025-12-17T00:00:00 2026 2 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 182.57 2026-07-12T22:00:04 98461 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 98462 0007546814 2025-12-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.87 2026-07-12T22:00:04 98463 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 98464 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 98465 0007549730 2025-12-01T00:00:00 2026 2 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 296.77 2026-07-12T22:00:04 98466 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 98467 HCM7554899 2025-12-17T00:00:00 2026 2 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 98468 HCM7519896 2025-10-22T00:00:00 2026 2 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 9009.76 2026-07-12T22:00:04 98469 0007545594 2025-11-26T00:00:00 2026 2 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 98470 APV7560808 2025-12-22T00:00:00 2026 2 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 3075.84 2026-07-12T22:00:04 98471 APV7541497 2025-11-19T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 98472 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 98473 0007566218 2025-12-31T00:00:00 2026 2 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 6871.87 2026-07-12T22:00:04 98474 HCM7554909 2025-12-17T00:00:00 2026 2 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 20.57 2026-07-12T22:00:04 98475 APV7529850 2025-10-31T00:00:00 2026 2 572605 GR-Personal Social Services 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 -5910.7 2026-07-12T22:00:04 98476 HCM7554928 2025-12-17T00:00:00 2026 2 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 16.23 2026-07-12T22:00:04 98477 APV7525032 2025-10-24T00:00:00 2026 2 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 1319.14 2026-07-12T22:00:04 98478 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 98479 HCM7538125 2025-11-19T00:00:00 2026 2 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 1480.9 2026-07-12T22:00:04 98480 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 37756.8 2026-07-12T22:00:04 98481 HCM7529622 2025-11-05T00:00:00 2026 2 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 28393.26 2026-07-12T22:00:04 98482 HCM7519845 2025-10-22T00:00:00 2026 2 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 383.53 2026-07-12T22:00:04 98483 APV7523184 2025-10-21T00:00:00 2026 2 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 670.0 2026-07-12T22:00:04 98484 APV7543376 2025-11-21T00:00:00 2026 2 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 174388.54 2026-07-12T22:00:04 98485 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 98486 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 98487 EXV7561233 2025-12-22T00:00:00 2026 2 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 53.34 2026-07-12T22:00:04 98488 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1919.99 2026-07-12T22:00:04 98489 APV7515264 2025-10-09T00:00:00 2026 2 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 78862.75 2026-07-12T22:00:04 98490 HCM7529569 2025-11-05T00:00:00 2026 2 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 88.76 2026-07-12T22:00:04 98491 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 98492 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 11477.57 2026-07-12T22:00:04 98493 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 675.5 2026-07-12T22:00:04 98494 0007549738 2025-12-03T00:00:00 2026 2 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 9.28 2026-07-12T22:00:04 98495 APV7533853 2025-11-06T00:00:00 2026 2 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 4714.04 2026-07-12T22:00:04 98496 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 480280.62 2026-07-12T22:00:04 98497 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 98498 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 98499 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.03 2026-07-12T22:00:04 98500 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 98501 0007536350 2025-11-12T00:00:00 2026 2 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 16.5 2026-07-12T22:00:04 98502 0007522850 2025-10-22T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 98503 HCM7529601 2025-11-05T00:00:00 2026 2 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 1199.21 2026-07-12T22:00:04 98504 0007533485 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 98505 APV7558953 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit 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 1662.08 2026-07-12T22:00:04 98506 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 98507 APV7517016 2025-10-14T00:00:00 2026 2 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 0000298699 BIG CAR MEDIA INC 5927.17 2026-07-12T22:00:04 98508 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 98509 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 98510 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077483 LEBANON COMMUNITY SCHOOL CORP 41737.8 2026-07-12T22:00:04 98511 0007546814 2025-12-08T00:00:00 2026 2 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 State Rural Hospital Flexibility Program General Ledger Entry 51.73 2026-07-12T22:00:04 98512 HCM7554925 2025-12-17T00:00:00 2026 2 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 683.82 2026-07-12T22:00:04 98513 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 98514 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 1355.19 2026-07-12T22:00:04 98515 0007522957 2025-10-22T00:00:00 2026 2 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 5.26 2026-07-12T22:00:04 98516 0007536343 2025-11-07T00:00:00 2026 2 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 2.55 2026-07-12T22:00:04 98517 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8610.31 2026-07-12T22:00:04 98518 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 98519 APV7541497 2025-11-19T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 98520 0007532698 2025-11-05T00:00:00 2026 2 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 82.63 2026-07-12T22:00:04 98521 APV7542143 2025-11-19T00:00:00 2026 2 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 98522 HCM7512123 2025-10-08T00:00:00 2026 2 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 33.9 2026-07-12T22:00:04 98523 APV7536515 2025-11-12T00:00:00 2026 2 520106 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 75.57 2026-07-12T22:00:04 98524 HCM7512093 2025-10-08T00:00:00 2026 2 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 6570.82 2026-07-12T22:00:04 98525 HCM7538156 2025-11-19T00:00:00 2026 2 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 1.38 2026-07-12T22:00:04 98526 0007536343 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.5 2026-07-12T22:00:04 98527 APV7560808 2025-12-22T00:00:00 2026 2 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 74.45 2026-07-12T22:00:04 98528 HCM7546501 2025-12-03T00:00:00 2026 2 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 13.48 2026-07-12T22:00:04 98529 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 98530 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 98531 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 98532 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 14.33 2026-07-12T22:00:04 98533 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.17 2026-07-12T22:00:04 98534 APV7541497 2025-11-19T00:00:00 2026 2 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 4033.95 2026-07-12T22:00:04 98535 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 98536 APV7540588 2025-11-18T00:00:00 2026 2 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 34308.47 2026-07-12T22:00:04 98537 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 98538 0007557074 2025-12-16T00:00:00 2026 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 98539 APV7560808 2025-12-22T00:00:00 2026 2 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 2761.35 2026-07-12T22:00:04 98540 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 98541 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 98542 0007540203 2025-11-18T00:00:00 2026 2 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 -108.69 2026-07-12T22:00:04 98543 0007552345 2025-12-09T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 98544 APV7525075 2025-10-24T00:00:00 2026 2 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 60550.59 2026-07-12T22:00:04 98545 HCM7538122 2025-11-19T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 98546 APV7510583 2025-10-02T00:00:00 2026 2 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 146.64 2026-07-12T22:00:04 98547 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 98548 HCM7546568 2025-12-03T00:00:00 2026 2 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 596.1 2026-07-12T22:00:04 98549 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - 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Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 22.48 2026-07-12T22:00:04 98632 0007548942 2025-12-03T00:00:00 2026 2 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 4.5 2026-07-12T22:00:04 98633 HCM7554905 2025-12-17T00:00:00 2026 2 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 98634 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 98635 0007514098 2025-10-08T00:00:00 2026 2 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 98636 APV7541464 2025-11-18T00:00:00 2026 2 531044 Prof Serv - Business Research 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 0000057167 US BANK 1209.0 2026-07-12T22:00:04 98637 0007518420 2025-10-16T00:00:00 2026 2 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 53.94 2026-07-12T22:00:04 98638 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064028 TOWN OF NORTH WEBSTER 9172.48 2026-07-12T22:00:04 98639 HCM7546552 2025-12-03T00:00:00 2026 2 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 520.73 2026-07-12T22:00:04 98640 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 98641 APV7540588 2025-11-18T00:00:00 2026 2 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 169431.25 2026-07-12T22:00:04 98642 APV7563352 2025-12-29T00:00:00 2026 2 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 10282.31 2026-07-12T22:00:04 98643 APV7525082 2025-10-24T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 383234.4 2026-07-12T22:00:04 98644 APV7525032 2025-10-24T00:00:00 2026 2 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 1096.14 2026-07-12T22:00:04 98645 APV7546941 2025-12-01T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000379746 MAINSTREAM FIBER NETWORKS LLC 176492.0 2026-07-12T22:00:04 98646 0007549730 2025-12-01T00:00:00 2026 2 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 0.33 2026-07-12T22:00:04 98647 HCM7519904 2025-10-22T00:00:00 2026 2 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 98648 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 98649 0007549738 2025-12-03T00:00:00 2026 2 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 98650 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 98651 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.58 2026-07-12T22:00:04 98652 APV7516969 2025-10-14T00:00:00 2026 2 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 305.24 2026-07-12T22:00:04 98653 APV7525032 2025-10-24T00:00:00 2026 2 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 87.39 2026-07-12T22:00:04 98654 HCM7512125 2025-10-08T00:00:00 2026 2 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 98655 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 98656 APV7560808 2025-12-22T00:00:00 2026 2 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 1030.97 2026-07-12T22:00:04 98657 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 100.35 2026-07-12T22:00:04 98658 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121706 HOBART CITY SCHOOL TREASURER 301.0 2026-07-12T22:00:04 98659 APV7540588 2025-11-18T00:00:00 2026 2 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 3892.18 2026-07-12T22:00:04 98660 0007546662 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8723.62 2026-07-12T22:00:04 98661 0007549730 2025-12-01T00:00:00 2026 2 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 173.66 2026-07-12T22:00:04 98662 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.37 2026-07-12T22:00:04 98663 APV7525032 2025-10-24T00:00:00 2026 2 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 651.22 2026-07-12T22:00:04 98664 0007551453 2025-12-01T00:00:00 2026 2 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 2.48 2026-07-12T22:00:04 98665 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 98666 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 39062.48 2026-07-12T22:00:04 98667 0007549730 2025-12-01T00:00:00 2026 2 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 935.99 2026-07-12T22:00:04 98668 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 98669 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 98670 0007530517 2025-11-08T00:00:00 2026 2 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 213.66 2026-07-12T22:00:04 98671 0007527604 2025-10-29T00:00:00 2026 2 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 -78.5 2026-07-12T22:00:04 98672 0007530573 2025-11-08T00:00:00 2026 2 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 1326.49 2026-07-12T22:00:04 98673 APV7515346 2025-10-09T00:00:00 2026 2 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 10340.32 2026-07-12T22:00:04 98674 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 743.17 2026-07-12T22:00:04 98675 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.3 2026-07-12T22:00:04 98676 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 98677 APV7541497 2025-11-19T00:00:00 2026 2 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 2099.86 2026-07-12T22:00:04 98678 APV7537342 2025-11-13T00:00:00 2026 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 17.08 2026-07-12T22:00:04 98679 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 16.95 2026-07-12T22:00:04 98680 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 98681 APC7533906 2025-11-06T00:00:00 2026 2 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 98682 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 163769.0 2026-07-12T22:00:04 98683 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 98684 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 98685 0007564130 2025-12-31T00:00:00 2026 2 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 98686 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 43.25 2026-07-12T22:00:04 98687 APV7525032 2025-10-24T00:00:00 2026 2 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 2468.14 2026-07-12T22:00:04 98688 0007546632 2025-11-30T00:00:00 2026 2 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 98689 0007541262 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.98 2026-07-12T22:00:04 98690 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 98691 0007545561 2025-11-26T00:00:00 2026 2 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 General Ledger Entry 14301.38 2026-07-12T22:00:04 98692 0007528422 2025-11-08T00:00:00 2026 2 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 621.01 2026-07-12T22:00:04 98693 0007551453 2025-12-01T00:00:00 2026 2 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 0.52 2026-07-12T22:00:04 98694 0007528424 2025-11-08T00:00:00 2026 2 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 343.53 2026-07-12T22:00:04 98695 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 98696 0007540197 2025-11-01T00:00:00 2026 2 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 249.24 2026-07-12T22:00:04 98697 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 98698 HCM7554916 2025-12-17T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 98699 APV7552673 2025-12-09T00:00:00 2026 2 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 10822.38 2026-07-12T22:00:04 98700 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 98701 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 98702 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.75 2026-07-12T22:00:04 98703 0007566010 2025-12-31T00:00:00 2026 2 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 91.06 2026-07-12T22:00:04 98704 APV7541497 2025-11-19T00:00:00 2026 2 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 571.97 2026-07-12T22:00:04 98705 0007514133 2025-10-08T00:00:00 2026 2 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 178.61 2026-07-12T22:00:04 98706 EXV7543745 2025-11-21T00:00:00 2026 2 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 106.56 2026-07-12T22:00:04 98707 APV7525032 2025-10-24T00:00:00 2026 2 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 1756.33 2026-07-12T22:00:04 98708 APV7523311 2025-10-22T00:00:00 2026 2 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 1366.5 2026-07-12T22:00:04 98709 0007529396 2025-10-31T00:00:00 2026 2 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 347.0 2026-07-12T22:00:04 98710 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 208.73 2026-07-12T22:00:04 98711 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 98712 HCM7538156 2025-11-19T00:00:00 2026 2 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 25.55 2026-07-12T22:00:04 98713 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 98714 0007522144 2025-10-21T00:00:00 2026 2 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 98715 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 98716 APV7554063 2025-12-11T00:00:00 2026 2 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 9440.66 2026-07-12T22:00:04 98717 0007515860 2025-10-10T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.01 2026-07-12T22:00:04 98718 APV7565408 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054168 CLARK COUNTY, STATE OF INDIANA 95143.16 2026-07-12T22:00:04 98719 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 98720 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 98721 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 98722 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.15 2026-07-12T22:00:04 98723 APV7560808 2025-12-22T00:00:00 2026 2 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 2398.09 2026-07-12T22:00:04 98724 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 98725 APV7560808 2025-12-22T00:00:00 2026 2 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 1761.09 2026-07-12T22:00:04 98726 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 98727 0007553180 2025-12-10T00:00:00 2026 2 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 -1.23 2026-07-12T22:00:04 98728 0007526787 2025-10-28T00:00:00 2026 2 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 80.75 2026-07-12T22:00:04 98729 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 98730 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-07-12T22:00:04 98731 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 98732 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 98733 APV7560878 2025-12-22T00:00:00 2026 2 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 929.88 2026-07-12T22:00:04 98734 APV7553453 2025-12-10T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 859.49 2026-07-12T22:00:04 98735 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7480.14 2026-07-12T22:00:04 98736 0007518325 2025-10-16T00:00:00 2026 2 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 19871.79 2026-07-12T22:00:04 98737 EXV7548594 2025-11-20T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.0 2026-07-12T22:00:04 98738 APV7560808 2025-12-22T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 98739 APV7559151 2025-12-18T00:00:00 2026 2 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 527164.97 2026-07-12T22:00:04 98740 APV7549940 2025-12-04T00:00:00 2026 2 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 335.02 2026-07-12T22:00:04 98741 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 98742 0007540293 2025-11-18T00:00:00 2026 2 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 98743 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 98744 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 98745 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 98746 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 98747 0007522891 2025-10-22T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 98748 HCM7563003 2025-12-31T00:00:00 2026 2 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 16.36 2026-07-12T22:00:04 98749 APV7527805 2025-10-29T00:00:00 2026 2 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 13.42 2026-07-12T22:00:04 98750 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 98751 0007552438 2025-12-09T00:00:00 2026 2 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 1.12 2026-07-12T22:00:04 98752 HCM7529564 2025-11-05T00:00:00 2026 2 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 18.9 2026-07-12T22:00:04 98753 APV7560872 2025-12-22T00:00:00 2026 2 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 73112.49 2026-07-12T22:00:04 98754 HCM7519921 2025-10-22T00:00:00 2026 2 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 814.21 2026-07-12T22:00:04 98755 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 98756 APV7545851 2025-11-26T00:00:00 2026 2 580112 Adoption Support - Need 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 1375.19 2026-07-12T22:00:04 98757 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1441.95 2026-07-12T22:00:04 98758 0007548942 2025-12-03T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 98759 EXV7515517 2025-10-01T00:00:00 2026 2 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 98760 HCM7546552 2025-12-03T00:00:00 2026 2 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 20.9 2026-07-12T22:00:04 98761 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.55 2026-07-12T22:00:04 98762 HCM7538125 2025-11-19T00:00:00 2026 2 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 20.26 2026-07-12T22:00:04 98763 HCM7529601 2025-11-05T00:00:00 2026 2 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 744.17 2026-07-12T22:00:04 98764 APV7560872 2025-12-22T00:00:00 2026 2 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 764.31 2026-07-12T22:00:04 98765 0007550535 2025-12-01T00:00:00 2026 2 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 98766 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 98767 HCM7546542 2025-12-03T00:00:00 2026 2 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 303.92 2026-07-12T22:00:04 98768 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 98376.9 2026-07-12T22:00:04 98769 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18125.0 2026-07-12T22:00:04 98770 0007522851 2025-10-01T00:00:00 2026 2 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 212055.84 2026-07-12T22:00:04 98771 0007556941 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 98772 HCM7546576 2025-12-03T00:00:00 2026 2 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 4828.35 2026-07-12T22:00:04 98773 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 6360.34 2026-07-12T22:00:04 98774 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.25 2026-07-12T22:00:04 98775 0007546826 2025-12-08T00:00:00 2026 2 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 24.55 2026-07-12T22:00:04 98776 APV7525032 2025-10-24T00:00:00 2026 2 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 845.24 2026-07-12T22:00:04 98777 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 98778 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 2726.7 2026-07-12T22:00:04 98779 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 98780 APV7558304 2025-12-16T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000438641 EZ-DOCK OF MID AMERICA 40750.0 2026-07-12T22:00:04 98781 EXV7531322 2025-10-23T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-07-12T22:00:04 98782 0007528358 2025-11-08T00:00:00 2026 2 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 195.3 2026-07-12T22:00:04 98783 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 98784 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.16 2026-07-12T22:00:04 98785 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 98786 APV7559151 2025-12-18T00:00:00 2026 2 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 214418.82 2026-07-12T22:00:04 98787 APV7532015 2025-11-04T00:00:00 2026 2 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 98788 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 98789 0007541140 2025-11-19T00:00:00 2026 2 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 98790 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 98791 APV7540588 2025-11-18T00:00:00 2026 2 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 1948.95 2026-07-12T22:00:04 98792 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-07-12T22:00:04 98793 HCM7538101 2025-11-19T00:00:00 2026 2 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 51.15 2026-07-12T22:00:04 98794 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 98795 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 98796 0007549730 2025-12-01T00:00:00 2026 2 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 2585.43 2026-07-12T22:00:04 98797 APV7560808 2025-12-22T00:00:00 2026 2 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 2202.81 2026-07-12T22:00:04 98798 0007532677 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 37.58 2026-07-12T22:00:04 98799 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 98800 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193934 SHELBY EASTERN SCHL TREASURER 5330.0 2026-07-12T22:00:04 98801 APV7525461 2025-10-24T00:00:00 2026 2 570010 Grants - Employment Training 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 3000.0 2026-07-12T22:00:04 98802 HCM7538117 2025-11-19T00:00:00 2026 2 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 15.04 2026-07-12T22:00:04 98803 0007550460 2025-12-05T00:00:00 2026 2 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 -6.74 2026-07-12T22:00:04 98804 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.24 2026-07-12T22:00:04 98805 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 813.09 2026-07-12T22:00:04 98806 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 660.18 2026-07-12T22:00:04 98807 HCM7529623 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.14 2026-07-12T22:00:04 98808 0007546825 2025-12-08T00:00:00 2026 2 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 1076.24 2026-07-12T22:00:04 98809 0007530503 2025-10-31T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 98810 APV7541497 2025-11-19T00:00:00 2026 2 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 2269.45 2026-07-12T22:00:04 98811 0007549730 2025-12-01T00:00:00 2026 2 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 1.99 2026-07-12T22:00:04 98812 APV7520270 2025-10-17T00:00:00 2026 2 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 22642.42 2026-07-12T22:00:04 98813 APV7560808 2025-12-22T00:00:00 2026 2 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 2202.82 2026-07-12T22:00:04 98814 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 98815 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-07-12T22:00:04 98816 HCM7519850 2025-10-22T00:00:00 2026 2 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 32.92 2026-07-12T22:00:04 98817 APV7541497 2025-11-19T00:00:00 2026 2 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 1870.86 2026-07-12T22:00:04 98818 0007548867 2025-12-03T00:00:00 2026 2 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 50.88 2026-07-12T22:00:04 98819 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 98820 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 218.08 2026-07-12T22:00:04 98821 APV7530894 2025-11-03T00:00:00 2026 2 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 66.75 2026-07-12T22:00:04 98822 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 272.0 2026-07-12T22:00:04 98823 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419399 GRANT ROBISON 1096.23 2026-07-12T22:00:04 98824 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 98825 HCM7529557 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.73 2026-07-12T22:00:04 98826 HCM7563003 2025-12-31T00:00:00 2026 2 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 2807.84 2026-07-12T22:00:04 98827 APV7540588 2025-11-18T00:00:00 2026 2 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 4156.97 2026-07-12T22:00:04 98828 APV7540588 2025-11-18T00:00:00 2026 2 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 4321.31 2026-07-12T22:00:04 98829 APV7532897 2025-11-05T00:00:00 2026 2 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 3611.58 2026-07-12T22:00:04 98830 0007560482 2025-12-22T00:00:00 2026 2 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 15.55 2026-07-12T22:00:04 98831 0007509107 2025-10-08T00:00:00 2026 2 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 98832 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 98833 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1047.1 2026-07-12T22:00:04 98834 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-07-12T22:00:04 98835 APV7550848 2025-12-05T00:00:00 2026 2 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 0000012140 ULINE INC 398.25 2026-07-12T22:00:04 98836 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 98837 HCM7562926 2025-12-31T00:00:00 2026 2 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 98838 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.02 2026-07-12T22:00:04 98839 HCM7538077 2025-11-19T00:00:00 2026 2 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 201.11 2026-07-12T22:00:04 98840 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 98841 0007525778 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -7375.0 2026-07-12T22:00:04 98842 APV7561581 2025-12-23T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 6000.0 2026-07-12T22:00:04 98843 HCM7554857 2025-12-17T00:00:00 2026 2 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 482.48 2026-07-12T22:00:04 98844 HCM7512122 2025-10-08T00:00:00 2026 2 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 173.66 2026-07-12T22:00:04 98845 APV7525075 2025-10-24T00:00:00 2026 2 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 117597.98 2026-07-12T22:00:04 98846 0007508032 2025-10-08T00:00:00 2026 2 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 4133.24 2026-07-12T22:00:04 98847 0007552397 2025-12-09T00:00:00 2026 2 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 57.19 2026-07-12T22:00:04 98848 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 98849 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 72645.52 2026-07-12T22:00:04 98850 EXV7557586 2025-12-05T00:00:00 2026 2 595110 InState 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 180.62 2026-07-12T22:00:04 98851 0007530538 2025-11-08T00:00:00 2026 2 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 98852 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 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 98853 0007542991 2025-11-21T00:00:00 2026 2 517005 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 1814.27 2026-07-12T22:00:04 98854 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 2861.7 2026-07-12T22:00:04 98855 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 32110.82 2026-07-12T22:00:04 98856 APV7541497 2025-11-19T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 98857 APV7560808 2025-12-22T00:00:00 2026 2 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 388.33 2026-07-12T22:00:04 98858 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 98859 HCM7519894 2025-10-22T00:00:00 2026 2 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 952.02 2026-07-12T22:00:04 98860 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 98861 APV7541497 2025-11-19T00:00:00 2026 2 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 1298.89 2026-07-12T22:00:04 98862 HCM7554909 2025-12-17T00:00:00 2026 2 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 2082.86 2026-07-12T22:00:04 98863 APV7557250 2025-12-16T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 10641.84 2026-07-12T22:00:04 98864 HCM7563000 2025-12-31T00:00:00 2026 2 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 382.87 2026-07-12T22:00:04 98865 APV7536645 2025-11-12T00:00:00 2026 2 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 6392.59 2026-07-12T22:00:04 98866 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.66 2026-07-12T22:00:04 98867 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 98868 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7061.82 2026-07-12T22:00:04 98869 APV7530894 2025-11-03T00:00:00 2026 2 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 95.44 2026-07-12T22:00:04 98870 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 98871 HCM7529537 2025-11-05T00:00:00 2026 2 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 9.42 2026-07-12T22:00:04 98872 0007539306 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 98873 APV7524984 2025-10-24T00:00:00 2026 2 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 492.75 2026-07-12T22:00:04 98874 HCM7519886 2025-10-22T00:00:00 2026 2 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 55.14 2026-07-12T22:00:04 98875 APV7559845 2025-12-19T00:00:00 2026 2 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 0000067154 THE PITNEY BOWES BANK 23.46 2026-07-12T22:00:04 98876 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 98877 APV7558132 2025-12-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 91727.92 2026-07-12T22:00:04 98878 APV7563386 2025-12-29T00:00:00 2026 2 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 0000367471 CASEY KLIPPEL 200.0 2026-07-12T22:00:04 98879 APV7509654 2025-10-01T00:00:00 2026 2 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 1399.47 2026-07-12T22:00:04 98880 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.17 2026-07-12T22:00:04 98881 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 98882 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121707 MUNSTER SCHOOL TREASURER 2287.0 2026-07-12T22:00:04 98883 APV7525032 2025-10-24T00:00:00 2026 2 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 255.2 2026-07-12T22:00:04 98884 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 208.16 2026-07-12T22:00:04 98885 HCM7538117 2025-11-19T00:00:00 2026 2 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 2.93 2026-07-12T22:00:04 98886 APV7560808 2025-12-22T00:00:00 2026 2 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 632.18 2026-07-12T22:00:04 98887 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 98888 0007549730 2025-12-01T00:00:00 2026 2 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 3073.39 2026-07-12T22:00:04 98889 APV7534951 2025-11-07T00:00:00 2026 2 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 149671.94 2026-07-12T22:00:04 98890 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 36820.0 2026-07-12T22:00:04 98891 HCM7546558 2025-12-03T00:00:00 2026 2 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 4.98 2026-07-12T22:00:04 98892 0007567071 2025-12-31T00:00:00 2026 2 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 48.06 2026-07-12T22:00:04 98893 APV7513502 2025-10-07T00:00:00 2026 2 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 98894 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 98895 APV7534951 2025-11-07T00:00:00 2026 2 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 213.36 2026-07-12T22:00:04 98896 HCM7529601 2025-11-05T00:00:00 2026 2 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 10.2 2026-07-12T22:00:04 98897 0007513235 2025-10-07T00:00:00 2026 2 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 2049.71 2026-07-12T22:00:04 98898 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 98899 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 98900 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 98901 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 98902 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 98903 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 98904 APV7512512 2025-10-06T00:00:00 2026 2 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 24.3 2026-07-12T22:00:04 98905 APV7511347 2025-10-03T00:00:00 2026 2 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. 7800.0 2026-07-12T22:00:04 98906 0007545495 2025-11-26T00:00:00 2026 2 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 8242.97 2026-07-12T22:00:04 98907 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 98908 APV7541497 2025-11-19T00:00:00 2026 2 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 1640.87 2026-07-12T22:00:04 98909 0007530517 2025-11-08T00:00:00 2026 2 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 98910 0007515033 2025-10-08T00:00:00 2026 2 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 2.06 2026-07-12T22:00:04 98911 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 98912 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 164.0 2026-07-12T22:00:04 98913 APV7515290 2025-10-09T00:00:00 2026 2 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 98914 APV7543394 2025-11-21T00:00:00 2026 2 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 60806.57 2026-07-12T22:00:04 98915 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 98916 HCM7529617 2025-11-05T00:00:00 2026 2 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 1.87 2026-07-12T22:00:04 98917 HCM7519896 2025-10-22T00:00:00 2026 2 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 1871.65 2026-07-12T22:00:04 98918 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 98919 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 98920 HCM7554884 2025-12-17T00:00:00 2026 2 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 12.45 2026-07-12T22:00:04 98921 0007540277 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 98922 APV7548082 2025-12-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 1790.94 2026-07-12T22:00:04 98923 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 117554.24 2026-07-12T22:00:04 98924 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 98925 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal Social Services 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 1157.05 2026-07-12T22:00:04 98926 HCM7519850 2025-10-22T00:00:00 2026 2 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 140.04 2026-07-12T22:00:04 98927 EXV7554605 2025-12-08T00:00:00 2026 2 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 98928 APV7525458 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 98929 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 1548255.2 2026-07-12T22:00:04 98930 0007523951 2025-10-23T00:00:00 2026 2 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 199.77 2026-07-12T22:00:04 98931 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 98932 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 98933 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 98934 HCM7554916 2025-12-17T00:00:00 2026 2 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 4453.36 2026-07-12T22:00:04 98935 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 98936 HCM7563003 2025-12-31T00:00:00 2026 2 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 288.12 2026-07-12T22:00:04 98937 EXV7511839 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 98938 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 98939 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 98940 HCM7519906 2025-10-22T00:00:00 2026 2 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 330.33 2026-07-12T22:00:04 98941 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 98942 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 98943 APV7547039 2025-12-01T00:00:00 2026 2 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 0000050220 NIPSCO 1223.15 2026-07-12T22:00:04 98944 APV7560808 2025-12-22T00:00:00 2026 2 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 566.76 2026-07-12T22:00:04 98945 APV7560808 2025-12-22T00:00:00 2026 2 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 321.12 2026-07-12T22:00:04 98946 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 98947 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 98948 0007540207 2025-11-18T00:00:00 2026 2 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 714.37 2026-07-12T22:00:04 98949 HCM7546552 2025-12-03T00:00:00 2026 2 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 425.11 2026-07-12T22:00:04 98950 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 98951 EXV7561208 2025-12-09T00:00:00 2026 2 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 8.0 2026-07-12T22:00:04 98952 0007528401 2025-11-08T00:00:00 2026 2 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 1299.56 2026-07-12T22:00:04 98953 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 658.67 2026-07-12T22:00:04 98954 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 45.72 2026-07-12T22:00:04 98955 APV7560808 2025-12-22T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 98956 0007532626 2025-11-05T00:00:00 2026 2 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 2.18 2026-07-12T22:00:04 98957 0007549736 2025-12-01T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.97 2026-07-12T22:00:04 98958 APV7538543 2025-11-14T00:00:00 2026 2 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 98959 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 1061.92 2026-07-12T22:00:04 98960 APV7510702 2025-10-02T00:00:00 2026 2 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 21822.61 2026-07-12T22:00:04 98961 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 98962 EXV7512965 2025-10-01T00:00:00 2026 2 595110 InState 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 465.66 2026-07-12T22:00:04 98963 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 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 1674.18 2026-07-12T22:00:04 98964 EXV7566905 2025-12-30T00:00:00 2026 2 595110 InState 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 452.19 2026-07-12T22:00:04 98965 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.98 2026-07-12T22:00:04 98966 0007526796 2025-10-28T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 63691.09 2026-07-12T22:00:04 98967 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 0.0 2026-07-12T22:00:04 98968 APV7525075 2025-10-24T00:00:00 2026 2 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 49286.85 2026-07-12T22:00:04 98969 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 98970 APV7557220 2025-12-16T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000260611 SWITZ CITY CLERK-TREASURER 33000.0 2026-07-12T22:00:04 98971 APV7520175 2025-10-17T00:00:00 2026 2 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. 8804.25 2026-07-12T22:00:04 98972 0007507939 2025-10-08T00:00:00 2026 2 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 222.3 2026-07-12T22:00:04 98973 0007540270 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1634.07 2026-07-12T22:00:04 98974 APV7509596 2025-10-01T00:00:00 2026 2 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 68.29 2026-07-12T22:00:04 98975 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 301.04 2026-07-12T22:00:04 98976 APV7556097 2025-12-15T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000075688 INTERNATIONAL ASSOCIATION OF 490.0 2026-07-12T22:00:04 98977 APV7554253 2025-12-11T00:00:00 2026 2 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 54727.74 2026-07-12T22:00:04 98978 HCM7529625 2025-11-05T00:00:00 2026 2 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 387.84 2026-07-12T22:00:04 98979 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433824 SAMANTHA ENDSLEY 675.49 2026-07-12T22:00:04 98980 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 401.39 2026-07-12T22:00:04 98981 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 98982 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 98983 APV7525032 2025-10-24T00:00:00 2026 2 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 658.02 2026-07-12T22:00:04 98984 HCM7519873 2025-10-22T00:00:00 2026 2 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 1660.96 2026-07-12T22:00:04 98985 APV7563453 2025-12-29T00:00:00 2026 2 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 12048.73 2026-07-12T22:00:04 98986 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.07 2026-07-12T22:00:04 98987 APV7522341 2025-10-21T00:00:00 2026 2 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. 7755.3 2026-07-12T22:00:04 98988 APV7521504 2025-10-20T00:00:00 2026 2 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 5191.03 2026-07-12T22:00:04 98989 HCM7563003 2025-12-31T00:00:00 2026 2 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 945.32 2026-07-12T22:00:04 98990 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 98991 APV7555196 2025-12-11T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000373487 CHAD E LEWIS 12557.19 2026-07-12T22:00:04 98992 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 98993 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.1 2026-07-12T22:00:04 98994 HCM7562978 2025-12-31T00:00:00 2026 2 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 203955.03 2026-07-12T22:00:04 98995 HCM7563000 2025-12-31T00:00:00 2026 2 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 7561.35 2026-07-12T22:00:04 98996 APV7555258 2025-12-12T00:00:00 2026 2 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 50000.0 2026-07-12T22:00:04 98997 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 98998 0007537059 2025-11-13T00:00:00 2026 2 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 26927.01 2026-07-12T22:00:04 98999 0007528401 2025-11-08T00:00:00 2026 2 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 99000 APV7564453 2025-12-29T00:00:00 2026 2 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 525.0 2026-07-12T22:00:04 99001 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 99002 0007545495 2025-11-26T00:00:00 2026 2 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 915.89 2026-07-12T22:00:04 99003 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 99004 HCM7546568 2025-12-03T00:00:00 2026 2 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 107.34 2026-07-12T22:00:04 99005 APV7531061 2025-11-01T00:00:00 2026 2 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 11775.6 2026-07-12T22:00:04 99006 HCM7529584 2025-11-05T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 5.46 2026-07-12T22:00:04 99007 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 99008 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.22 2026-07-12T22:00:04 99009 0007565128 2025-12-31T00:00:00 2026 2 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 -0.1 2026-07-12T22:00:04 99010 APV7541497 2025-11-19T00:00:00 2026 2 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 1880.71 2026-07-12T22:00:04 99011 0007522891 2025-10-22T00:00:00 2026 2 517005 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 63.31 2026-07-12T22:00:04 99012 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 99013 APV7541497 2025-11-19T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 99014 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 99015 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 99016 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.05 2026-07-12T22:00:04 99017 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 24.88 2026-07-12T22:00:04 99018 HCM7512113 2025-10-08T00:00:00 2026 2 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 99019 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 13370.0 2026-07-12T22:00:04 99020 HCM7546573 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 99021 APV7560808 2025-12-22T00:00:00 2026 2 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 2144.02 2026-07-12T22:00:04 99022 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 99023 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 321107.73 2026-07-12T22:00:04 99024 HCM7529601 2025-11-05T00:00:00 2026 2 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 4.03 2026-07-12T22:00:04 99025 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 99026 HCM7512171 2025-10-08T00:00:00 2026 2 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 7007.85 2026-07-12T22:00:04 99027 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 304.73 2026-07-12T22:00:04 99028 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 99029 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 155.38 2026-07-12T22:00:04 99030 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3448.5 2026-07-12T22:00:04 99031 HCM7512141 2025-10-08T00:00:00 2026 2 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 1.04 2026-07-12T22:00:04 99032 HCM7529601 2025-11-05T00:00:00 2026 2 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 5.75 2026-07-12T22:00:04 99033 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 99034 HCM7562930 2025-12-31T00:00:00 2026 2 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 99035 0007551453 2025-12-01T00:00:00 2026 2 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 99036 0007547556 2025-11-30T00:00:00 2026 2 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 -121372.33 2026-07-12T22:00:04 99037 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 99038 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 99039 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 99040 0007533675 2025-11-05T00:00:00 2026 2 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 222.79 2026-07-12T22:00:04 99041 APV7531980 2025-11-04T00:00:00 2026 2 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 221.2 2026-07-12T22:00:04 99042 0007551453 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.51 2026-07-12T22:00:04 99043 HCM7554916 2025-12-17T00:00:00 2026 2 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 99044 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 99045 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 99046 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 99047 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 99048 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 99049 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 1523.79 2026-07-12T22:00:04 99050 APV7541497 2025-11-19T00:00:00 2026 2 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 1023.14 2026-07-12T22:00:04 99051 0007551453 2025-12-01T00:00:00 2026 2 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 99052 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 616.96 2026-07-12T22:00:04 99053 0007517458 2025-10-01T00:00:00 2026 2 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 45.51 2026-07-12T22:00:04 99054 EXV7542808 2025-11-04T00:00:00 2026 2 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 7.82 2026-07-12T22:00:04 99055 EXV7545291 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.82 2026-07-12T22:00:04 99056 HCM7529617 2025-11-05T00:00:00 2026 2 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 32.16 2026-07-12T22:00:04 99057 APV7517616 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 7949.52 2026-07-12T22:00:04 99058 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 99059 0007547814 2025-12-03T00:00:00 2026 2 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 76.71 2026-07-12T22:00:04 99060 APV7549940 2025-12-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 178.7 2026-07-12T22:00:04 99061 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 986.82 2026-07-12T22:00:04 99062 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 99063 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 99064 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 99065 HCM7529601 2025-11-05T00:00:00 2026 2 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 2581.99 2026-07-12T22:00:04 99066 APV7541497 2025-11-19T00:00:00 2026 2 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 927.21 2026-07-12T22:00:04 99067 APV7530894 2025-11-03T00:00:00 2026 2 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 256.24 2026-07-12T22:00:04 99068 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 99069 APV7561619 2025-12-23T00:00:00 2026 2 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 573.12 2026-07-12T22:00:04 99070 HCM7538117 2025-11-19T00:00:00 2026 2 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 31443.31 2026-07-12T22:00:04 99071 HCM7554909 2025-12-17T00:00:00 2026 2 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 42.42 2026-07-12T22:00:04 99072 APV7561651 2025-12-23T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 986.81 2026-07-12T22:00:04 99073 ARD7545233 2025-11-25T00:00:00 2026 2 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 -600.0 2026-07-12T22:00:04 99074 HCM7562925 2025-12-31T00:00:00 2026 2 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 103.15 2026-07-12T22:00:04 99075 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 99076 APV7560808 2025-12-22T00:00:00 2026 2 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 1401.85 2026-07-12T22:00:04 99077 0007508038 2025-10-08T00:00:00 2026 2 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 99078 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 99079 APV7509561 2025-10-01T00:00:00 2026 2 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 71.5 2026-07-12T22:00:04 99080 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 99081 0007518452 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 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 99082 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 513.62 2026-07-12T22:00:04 99083 0007551453 2025-12-01T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 99084 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 99085 0007530517 2025-11-08T00:00:00 2026 2 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 1899.83 2026-07-12T22:00:04 99086 APV7525021 2025-10-24T00:00:00 2026 2 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 565.0 2026-07-12T22:00:04 99087 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 99088 APV7541497 2025-11-19T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 99089 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 99090 APV7541497 2025-11-19T00:00:00 2026 2 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 565.76 2026-07-12T22:00:04 99091 APV7560808 2025-12-22T00:00:00 2026 2 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 847.33 2026-07-12T22:00:04 99092 APV7541497 2025-11-19T00:00:00 2026 2 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 340.78 2026-07-12T22:00:04 99093 HCM7562978 2025-12-31T00:00:00 2026 2 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 24.72 2026-07-12T22:00:04 99094 APV7544242 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 99095 APV7525032 2025-10-24T00:00:00 2026 2 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 889.34 2026-07-12T22:00:04 99096 EXV7538974 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 99.63 2026-07-12T22:00:04 99097 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 99098 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 542.08 2026-07-12T22:00:04 99099 HCM7554857 2025-12-17T00:00:00 2026 2 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 12.35 2026-07-12T22:00:04 99100 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 105209.88 2026-07-12T22:00:04 99101 0007566208 2025-12-31T00:00:00 2026 2 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 32.27 2026-07-12T22:00:04 99102 HCM7529557 2025-11-05T00:00:00 2026 2 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 138.22 2026-07-12T22:00:04 99103 0007519235 2025-10-17T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 99104 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 99105 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193596 MONROE-GREGG SCHL DIST TREAS 9948.51 2026-07-12T22:00:04 99106 APV7541497 2025-11-19T00:00:00 2026 2 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 830.27 2026-07-12T22:00:04 99107 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 99108 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 99109 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 4124.25 2026-07-12T22:00:04 99110 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 6051.76 2026-07-12T22:00:04 99111 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 99112 APV7510702 2025-10-02T00:00:00 2026 2 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 1953.61 2026-07-12T22:00:04 99113 0007508038 2025-10-08T00:00:00 2026 2 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 99114 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 99115 HCM7519904 2025-10-22T00:00:00 2026 2 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 99116 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 19788.15 2026-07-12T22:00:04 99117 APV7560808 2025-12-22T00:00:00 2026 2 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 64.74 2026-07-12T22:00:04 99118 APV7557305 2025-12-15T00:00:00 2026 2 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 120731.57 2026-07-12T22:00:04 99119 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 99120 APV7540537 2025-11-18T00:00:00 2026 2 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 90668.02 2026-07-12T22:00:04 99121 APV7564414 2025-12-30T00:00:00 2026 2 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 11509.97 2026-07-12T22:00:04 99122 HCM7538156 2025-11-19T00:00:00 2026 2 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 286.68 2026-07-12T22:00:04 99123 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 99124 HCM7554915 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.19 2026-07-12T22:00:04 99125 HCM7529622 2025-11-05T00:00:00 2026 2 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 99126 0007522083 2025-10-22T00:00:00 2026 2 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 -651.67 2026-07-12T22:00:04 99127 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 1552.16 2026-07-12T22:00:04 99128 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439185 EMILY DANIELLE MARSHALL 599.33 2026-07-12T22:00:04 99129 APV7536377 2025-11-12T00:00:00 2026 2 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 6086.15 2026-07-12T22:00:04 99130 0007509107 2025-10-08T00:00:00 2026 2 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 99131 APV7557256 2025-12-16T00:00:00 2026 2 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 19641.24 2026-07-12T22:00:04 99132 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 99133 0007533704 2025-11-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 234.18 2026-07-12T22:00:04 99134 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 131606.48 2026-07-12T22:00:04 99135 0007562097 2025-12-24T00:00:00 2026 2 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 3186.15 2026-07-12T22:00:04 99136 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 99137 0007520788 2025-10-01T00:00:00 2026 2 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 53.77 2026-07-12T22:00:04 99138 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 99139 0007549730 2025-12-01T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 99140 0007508023 2025-10-08T00:00:00 2026 2 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 99141 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 99142 0007549730 2025-12-01T00:00:00 2026 2 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 491.03 2026-07-12T22:00:04 99143 HCM7554917 2025-12-17T00:00:00 2026 2 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 13660.55 2026-07-12T22:00:04 99144 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 99145 APV7524109 2025-10-23T00:00:00 2026 2 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 2123.68 2026-07-12T22:00:04 99146 APV7518468 2025-10-15T00:00:00 2026 2 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 23335.58 2026-07-12T22:00:04 99147 APV7527677 2025-10-29T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 5444.92 2026-07-12T22:00:04 99148 HCM7519913 2025-10-22T00:00:00 2026 2 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 99149 HCM7546606 2025-12-03T00:00:00 2026 2 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 15399.68 2026-07-12T22:00:04 99150 0007536249 2025-11-12T00:00:00 2026 2 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 2435.5 2026-07-12T22:00:04 99151 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 -10.92 2026-07-12T22:00:04 99152 APV7547039 2025-12-01T00:00:00 2026 2 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 7.81 2026-07-12T22:00:04 99153 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 7171.2 2026-07-12T22:00:04 99154 APV7560808 2025-12-22T00:00:00 2026 2 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 334.56 2026-07-12T22:00:04 99155 0007537991 2025-11-14T00:00:00 2026 2 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 -3054.99 2026-07-12T22:00:04 99156 APV7510702 2025-10-02T00:00:00 2026 2 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 32156.85 2026-07-12T22:00:04 99157 0007521968 2025-10-21T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.13 2026-07-12T22:00:04 99158 APV7518740 2025-10-16T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439089 FLOYD M HOCHSTETLER 25785.0 2026-07-12T22:00:04 99159 0007511284 2025-10-03T00:00:00 2026 2 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 16.09 2026-07-12T22:00:04 99160 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 99161 HCM7538117 2025-11-19T00:00:00 2026 2 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 2164.38 2026-07-12T22:00:04 99162 APV7552673 2025-12-09T00:00:00 2026 2 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 23874.88 2026-07-12T22:00:04 99163 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 99164 0007513211 2025-10-07T00:00:00 2026 2 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 1.72 2026-07-12T22:00:04 99165 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 207.7 2026-07-12T22:00:04 99166 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 81656.09 2026-07-12T22:00:04 99167 HCM7519913 2025-10-22T00:00:00 2026 2 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 23.61 2026-07-12T22:00:04 99168 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 99169 ARD7520374 2025-10-17T00:00:00 2026 2 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 -9289.07 2026-07-12T22:00:04 99170 EXV7535127 2025-11-01T00:00:00 2026 2 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 90.0 2026-07-12T22:00:04 99171 APV7541497 2025-11-19T00:00:00 2026 2 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 266.93 2026-07-12T22:00:04 99172 0007543004 2025-11-21T00:00:00 2026 2 518796 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 398.22 2026-07-12T22:00:04 99173 APV7547002 2025-12-01T00:00:00 2026 2 591025 NonRealEstRnt-MedHvyTruck 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 120.6 2026-07-12T22:00:04 99174 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 99175 0007549730 2025-12-01T00:00:00 2026 2 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 0.66 2026-07-12T22:00:04 99176 0007546902 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 3607.5 2026-07-12T22:00:04 99177 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 99178 APV7520198 2025-10-17T00:00:00 2026 2 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 175000.0 2026-07-12T22:00:04 99179 APV7540588 2025-11-18T00:00:00 2026 2 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 33459.52 2026-07-12T22:00:04 99180 APV7524189 2025-10-23T00:00:00 2026 2 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 99181 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 99182 APV7520013 2025-10-17T00:00:00 2026 2 573100 Grants - Nonprofit 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 12419.33 2026-07-12T22:00:04 99183 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 355.94 2026-07-12T22:00:04 99184 HCM7554876 2025-12-17T00:00:00 2026 2 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 326.81 2026-07-12T22:00:04 99185 HCM7562955 2025-12-31T00:00:00 2026 2 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 49580.84 2026-07-12T22:00:04 99186 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 99187 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 99188 0007537062 2025-11-13T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.01 2026-07-12T22:00:04 99189 HCM7512073 2025-10-08T00:00:00 2026 2 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 311.46 2026-07-12T22:00:04 99190 0007563931 2025-12-30T00:00:00 2026 2 517005 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 0.0 2026-07-12T22:00:04 99191 APV7525458 2025-10-24T00:00:00 2026 2 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 398.73 2026-07-12T22:00:04 99192 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 99193 0007547599 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 217.96 2026-07-12T22:00:04 99194 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 99195 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 99196 HCM7546571 2025-12-03T00:00:00 2026 2 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 4.63 2026-07-12T22:00:04 99197 0007520788 2025-10-01T00:00:00 2026 2 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 6.67 2026-07-12T22:00:04 99198 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 99199 HCM7554925 2025-12-17T00:00:00 2026 2 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 298.89 2026-07-12T22:00:04 99200 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 99201 0007513263 2025-10-08T00:00:00 2026 2 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 99202 0007546825 2025-12-08T00:00:00 2026 2 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 191.2 2026-07-12T22:00:04 99203 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 99204 APV7543322 2025-11-21T00:00:00 2026 2 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 99205 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 99206 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 99207 0007551528 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 99208 APV7522407 2025-10-21T00:00:00 2026 2 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 0000277081 NEW WORLD CHAMBER ORCHESTRA, INC 4437.74 2026-07-12T22:00:04 99209 APV7559151 2025-12-18T00:00:00 2026 2 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 4913.68 2026-07-12T22:00:04 99210 0007533704 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 16.98 2026-07-12T22:00:04 99211 APV7559045 2025-12-18T00:00:00 2026 2 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 481.97 2026-07-12T22:00:04 99212 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 99213 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.69 2026-07-12T22:00:04 99214 HCM7512137 2025-10-08T00:00:00 2026 2 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 99215 0007528249 2025-10-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 99216 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 99217 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 99218 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 99219 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit 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 11204.02 2026-07-12T22:00:04 99220 0007551453 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 99221 0007542117 2025-11-19T00:00:00 2026 2 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 1.17 2026-07-12T22:00:04 99222 APV7560808 2025-12-22T00:00:00 2026 2 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 1498.78 2026-07-12T22:00:04 99223 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 99224 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 99225 0007549730 2025-12-01T00:00:00 2026 2 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 1.48 2026-07-12T22:00:04 99226 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064028 TOWN OF NORTH WEBSTER 3496.0 2026-07-12T22:00:04 99227 0007531554 2025-11-04T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 99228 APV7552678 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 904.4 2026-07-12T22:00:04 99229 0007550437 2025-12-05T00:00:00 2026 2 516002 FICA - Regular 400 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 -124.03 2026-07-12T22:00:04 99230 HCM7538110 2025-11-19T00:00:00 2026 2 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 147.99 2026-07-12T22:00:04 99231 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 99232 APV7560808 2025-12-22T00:00:00 2026 2 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 910.35 2026-07-12T22:00:04 99233 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 99234 APV7513544 2025-10-07T00:00:00 2026 2 538210 Const - 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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 84.54 2026-07-12T22:00:04 99340 0007557941 2025-12-17T00:00:00 2026 2 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 1331.39 2026-07-12T22:00:04 99341 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 99342 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 99343 0007551528 2025-12-08T00:00:00 2026 2 518796 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 0.0 2026-07-12T22:00:04 99344 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 10012.89 2026-07-12T22:00:04 99345 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.83 2026-07-12T22:00:04 99346 0007533704 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Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 206.02 2026-07-12T22:00:04 99350 APV7541497 2025-11-19T00:00:00 2026 2 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 1174.86 2026-07-12T22:00:04 99351 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000408264 GRACE HORIZON INC 11548.75 2026-07-12T22:00:04 99352 0007530504 2025-10-31T00:00:00 2026 2 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 99353 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-07-12T22:00:04 99354 0007528307 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -7774.0 2026-07-12T22:00:04 99355 HCM7538108 2025-11-19T00:00:00 2026 2 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 67.59 2026-07-12T22:00:04 99356 0007528329 2025-11-08T00:00:00 2026 2 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 800.61 2026-07-12T22:00:04 99357 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 99358 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 132182.44 2026-07-12T22:00:04 99359 APV7541497 2025-11-19T00:00:00 2026 2 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 1968.01 2026-07-12T22:00:04 99360 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 112111.25 2026-07-12T22:00:04 99361 APV7525075 2025-10-24T00:00:00 2026 2 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 1301.26 2026-07-12T22:00:04 99362 HCM7519894 2025-10-22T00:00:00 2026 2 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 178.84 2026-07-12T22:00:04 99363 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 99364 0007513211 2025-10-07T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 99365 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 99366 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 401.39 2026-07-12T22:00:04 99367 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 99368 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 99369 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 99370 APV7560808 2025-12-22T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 99371 APV7510571 2025-10-01T00:00:00 2026 2 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 99372 APV7530894 2025-11-03T00:00:00 2026 2 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 58.78 2026-07-12T22:00:04 99373 HCM7529601 2025-11-05T00:00:00 2026 2 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 36148.16 2026-07-12T22:00:04 99374 0007540297 2025-11-18T00:00:00 2026 2 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 278.45 2026-07-12T22:00:04 99375 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 15093.32 2026-07-12T22:00:04 99376 HCM7538056 2025-11-19T00:00:00 2026 2 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 49.32 2026-07-12T22:00:04 99377 0007523008 2025-10-21T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 99378 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 99379 0007543035 2025-11-21T00:00:00 2026 2 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 99380 0007528424 2025-11-08T00:00:00 2026 2 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 537.74 2026-07-12T22:00:04 99381 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 99382 0007533636 2025-11-06T00:00:00 2026 2 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 99383 HCM7512133 2025-10-08T00:00:00 2026 2 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 784.78 2026-07-12T22:00:04 99384 HCM7529597 2025-11-05T00:00:00 2026 2 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 99385 APV7536515 2025-11-12T00:00:00 2026 2 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 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Entry 74.24 2026-07-12T22:00:04 99389 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 99390 APV7538687 2025-11-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2280.0 2026-07-12T22:00:04 99391 ARD7527192 2025-10-28T00:00:00 2026 2 571209 Distrib 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 -9219.45 2026-07-12T22:00:04 99392 APV7520205 2025-10-17T00:00:00 2026 2 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 99393 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 162.0 2026-07-12T22:00:04 99394 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 7411.13 2026-07-12T22:00:04 99395 APV7552632 2025-12-09T00:00:00 2026 2 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 50000.0 2026-07-12T22:00:04 99396 0007509101 2025-10-08T00:00:00 2026 2 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 99397 HCM7554864 2025-12-17T00:00:00 2026 2 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 18.06 2026-07-12T22:00:04 99398 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 99399 APV7564364 2025-12-30T00:00:00 2026 2 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 1077.37 2026-07-12T22:00:04 99400 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 99401 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 99402 APV7543376 2025-11-21T00:00:00 2026 2 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 40079.13 2026-07-12T22:00:04 99403 0007511310 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -16060.36 2026-07-12T22:00:04 99404 0007540269 2025-11-18T00:00:00 2026 2 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.2 2026-07-12T22:00:04 99405 APV7560808 2025-12-22T00:00:00 2026 2 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 2719.81 2026-07-12T22:00:04 99406 APV7560808 2025-12-22T00:00:00 2026 2 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 1225.24 2026-07-12T22:00:04 99407 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3692.3 2026-07-12T22:00:04 99408 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 99409 0007516750 2025-10-14T00:00:00 2026 2 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 39206.32 2026-07-12T22:00:04 99410 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 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 56.15 2026-07-12T22:00:04 99411 HCM7538117 2025-11-19T00:00:00 2026 2 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 41.98 2026-07-12T22:00:04 99412 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 99413 0007539244 2025-11-17T00:00:00 2026 2 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 99414 HCM7538056 2025-11-19T00:00:00 2026 2 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 51.33 2026-07-12T22:00:04 99415 0007514176 2025-10-01T00:00:00 2026 2 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 1.91 2026-07-12T22:00:04 99416 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 99417 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.22 2026-07-12T22:00:04 99418 APV7560808 2025-12-22T00:00:00 2026 2 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 205.71 2026-07-12T22:00:04 99419 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 99420 0007542988 2025-11-21T00:00:00 2026 2 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 99421 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-07-12T22:00:04 99422 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 99423 HCM7529618 2025-11-05T00:00:00 2026 2 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 815.24 2026-07-12T22:00:04 99424 APV7522414 2025-10-21T00:00:00 2026 2 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000361803 THOUGHTSPOT INC 200000.0 2026-07-12T22:00:04 99425 APV7515346 2025-10-09T00:00:00 2026 2 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 7459.16 2026-07-12T22:00:04 99426 0007549730 2025-12-01T00:00:00 2026 2 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 157.87 2026-07-12T22:00:04 99427 EXV7531322 2025-10-23T00:00:00 2026 2 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 51.77 2026-07-12T22:00:04 99428 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 99429 0007566218 2025-12-31T00:00:00 2026 2 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 14188.25 2026-07-12T22:00:04 99430 HCM7554933 2025-12-17T00:00:00 2026 2 519503 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 12.6 2026-07-12T22:00:04 99431 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of 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 -12.4 2026-07-12T22:00:04 99432 0007543938 2025-11-24T00:00:00 2026 2 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 1119.37 2026-07-12T22:00:04 99433 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 99434 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 78.68 2026-07-12T22:00:04 99435 APV7559151 2025-12-18T00:00:00 2026 2 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 4120.19 2026-07-12T22:00:04 99436 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-07-12T22:00:04 99437 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 0.33 2026-07-12T22:00:04 99438 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 99439 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 99440 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 99441 HCM7529655 2025-11-05T00:00:00 2026 2 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 41.58 2026-07-12T22:00:04 99442 HCM7529617 2025-11-05T00:00:00 2026 2 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 7.54 2026-07-12T22:00:04 99443 APV7559151 2025-12-18T00:00:00 2026 2 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 10029.06 2026-07-12T22:00:04 99444 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.87 2026-07-12T22:00:04 99445 0007532604 2025-11-01T00:00:00 2026 2 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 55.21 2026-07-12T22:00:04 99446 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 99447 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 99448 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 99449 APV7536544 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000171421 BARBARA SPIES LABUS 3200.0 2026-07-12T22:00:04 99450 HCM7546568 2025-12-03T00:00:00 2026 2 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 20.79 2026-07-12T22:00:04 99451 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 99452 EXV7544698 2025-11-13T00:00:00 2026 2 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 28.85 2026-07-12T22:00:04 99453 0007513154 2025-10-07T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 99454 0007546741 2025-12-03T00:00:00 2026 2 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 99455 APV7512539 2025-10-06T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 16.06 2026-07-12T22:00:04 99456 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 99457 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386894 CHASTITY SKEEN 777.99 2026-07-12T22:00:04 99458 APV7541497 2025-11-19T00:00:00 2026 2 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 363.46 2026-07-12T22:00:04 99459 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 99460 APV7560808 2025-12-22T00:00:00 2026 2 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 436.99 2026-07-12T22:00:04 99461 HCM7512073 2025-10-08T00:00:00 2026 2 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 2.51 2026-07-12T22:00:04 99462 HCM7519918 2025-10-22T00:00:00 2026 2 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 847.92 2026-07-12T22:00:04 99463 APV7525032 2025-10-24T00:00:00 2026 2 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 386.3 2026-07-12T22:00:04 99464 0007528418 2025-11-08T00:00:00 2026 2 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 424.54 2026-07-12T22:00:04 99465 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 99466 0007566010 2025-12-31T00:00:00 2026 2 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 4.07 2026-07-12T22:00:04 99467 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 99468 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 99469 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 99470 APV7532936 2025-11-05T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 99471 0007550535 2025-12-01T00:00:00 2026 2 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 2966.36 2026-07-12T22:00:04 99472 HCM7562995 2025-12-31T00:00:00 2026 2 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 25.07 2026-07-12T22:00:04 99473 0007541242 2025-11-19T00:00:00 2026 2 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 1285.15 2026-07-12T22:00:04 99474 0007557053 2025-12-16T00:00:00 2026 2 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 9.17 2026-07-12T22:00:04 99475 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.04 2026-07-12T22:00:04 99476 APV7530943 2025-11-03T00:00:00 2026 2 531016 Prof Serv - Office Management 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000108684 AMERICAN LOCATING SERVICES 1575.0 2026-07-12T22:00:04 99477 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 99478 0007516733 2025-10-14T00:00:00 2026 2 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 99479 0007543009 2025-11-21T00:00:00 2026 2 518796 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 2.41 2026-07-12T22:00:04 99480 APV7515302 2025-10-09T00:00:00 2026 2 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 99481 HCM7562987 2025-12-31T00:00:00 2026 2 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 33.33 2026-07-12T22:00:04 99482 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-07-12T22:00:04 99483 0007564130 2025-12-31T00:00:00 2026 2 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 6.36 2026-07-12T22:00:04 99484 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 99485 0007505861 2025-10-01T00:00:00 2026 2 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 14.97 2026-07-12T22:00:04 99486 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.89 2026-07-12T22:00:04 99487 HCM7512085 2025-10-08T00:00:00 2026 2 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 3962.61 2026-07-12T22:00:04 99488 0007540269 2025-11-18T00:00:00 2026 2 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 3.39 2026-07-12T22:00:04 99489 EXV7556572 2025-12-01T00:00:00 2026 2 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 99490 APV7560808 2025-12-22T00:00:00 2026 2 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 589.23 2026-07-12T22:00:04 99491 HCM7562995 2025-12-31T00:00:00 2026 2 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 65.06 2026-07-12T22:00:04 99492 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 99493 HCM7512117 2025-10-08T00:00:00 2026 2 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 1466.7 2026-07-12T22:00:04 99494 0007523880 2025-10-23T00:00:00 2026 2 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 17.52 2026-07-12T22:00:04 99495 APV7540588 2025-11-18T00:00:00 2026 2 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 409463.94 2026-07-12T22:00:04 99496 APV7512577 2025-10-06T00:00:00 2026 2 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 99497 APV7534951 2025-11-07T00:00:00 2026 2 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 35287.07 2026-07-12T22:00:04 99498 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 99499 HCM7529617 2025-11-05T00:00:00 2026 2 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 13222.93 2026-07-12T22:00:04 99500 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 99501 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 99502 EXV7515525 2025-10-01T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 12.0 2026-07-12T22:00:04 99503 APV7528745 2025-10-30T00:00:00 2026 2 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 0000004796 INDIANA UNIV 28917.33 2026-07-12T22:00:04 99504 0007528418 2025-11-08T00:00:00 2026 2 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 99505 0007549730 2025-12-01T00:00:00 2026 2 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 34.22 2026-07-12T22:00:04 99506 0007533485 2025-11-06T00:00:00 2026 2 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 1.18 2026-07-12T22:00:04 99507 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 99508 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 99509 EXV7533302 2025-10-30T00:00:00 2026 2 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 99510 0007530503 2025-10-31T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 99511 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 99512 HCM7512136 2025-10-08T00:00:00 2026 2 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 404.22 2026-07-12T22:00:04 99513 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 99514 0007519966 2025-10-17T00:00:00 2026 2 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 99515 APV7525458 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 99516 HCM7519904 2025-10-22T00:00:00 2026 2 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 31.31 2026-07-12T22:00:04 99517 0007566033 2025-12-31T00:00:00 2026 2 518796 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 245.21 2026-07-12T22:00:04 99518 APV7532985 2025-11-05T00:00:00 2026 2 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. 35852.89 2026-07-12T22:00:04 99519 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 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 399.63 2026-07-12T22:00:04 99520 0007522860 2025-10-22T00:00:00 2026 2 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 93945.38 2026-07-12T22:00:04 99521 0007507904 2025-10-08T00:00:00 2026 2 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 99522 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 99523 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-07-12T22:00:04 99524 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 106.12 2026-07-12T22:00:04 99525 APV7526029 2025-10-24T00:00:00 2026 2 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 11538.0 2026-07-12T22:00:04 99526 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 99527 0007524847 2025-10-24T00:00:00 2026 2 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 384.68 2026-07-12T22:00:04 99528 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 41.56 2026-07-12T22:00:04 99529 HCM7554857 2025-12-17T00:00:00 2026 2 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 9.45 2026-07-12T22:00:04 99530 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 99531 HCM7546568 2025-12-03T00:00:00 2026 2 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 16845.56 2026-07-12T22:00:04 99532 APV7515346 2025-10-09T00:00:00 2026 2 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 4947.99 2026-07-12T22:00:04 99533 HCM7529608 2025-11-05T00:00:00 2026 2 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 3597.47 2026-07-12T22:00:04 99534 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 99535 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 33.07 2026-07-12T22:00:04 99536 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 7691.41 2026-07-12T22:00:04 99537 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 99538 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 99539 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 99540 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 99541 0007543966 2025-11-24T00:00:00 2026 2 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 1187.48 2026-07-12T22:00:04 99542 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 99543 0007546830 2025-12-08T00:00:00 2026 2 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 4075.16 2026-07-12T22:00:04 99544 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 23.3 2026-07-12T22:00:04 99545 APV7562373 2025-12-23T00:00:00 2026 2 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 6527.85 2026-07-12T22:00:04 99546 0007520788 2025-10-01T00:00:00 2026 2 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 306.5 2026-07-12T22:00:04 99547 EXV7531368 2025-10-31T00:00:00 2026 2 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 124.86 2026-07-12T22:00:04 99548 0007521948 2025-10-01T00:00:00 2026 2 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 3.0 2026-07-12T22:00:04 99549 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 99550 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 99551 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 99552 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 99553 APV7525458 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 99554 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 99555 APV7512479 2025-10-06T00:00:00 2026 2 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 99556 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 815.62 2026-07-12T22:00:04 99557 APV7525032 2025-10-24T00:00:00 2026 2 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 956.92 2026-07-12T22:00:04 99558 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 99559 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 682291.0 2026-07-12T22:00:04 99560 EXV7529171 2025-10-23T00:00:00 2026 2 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 5.07 2026-07-12T22:00:04 99561 0007529456 2025-11-01T00:00:00 2026 2 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 30.17 2026-07-12T22:00:04 99562 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1042.0 2026-07-12T22:00:04 99563 0007542117 2025-11-19T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 99564 APV7541497 2025-11-19T00:00:00 2026 2 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 48.71 2026-07-12T22:00:04 99565 APV7541497 2025-11-19T00:00:00 2026 2 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 912.35 2026-07-12T22:00:04 99566 APV7509596 2025-10-01T00:00:00 2026 2 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 170.44 2026-07-12T22:00:04 99567 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 194.0 2026-07-12T22:00:04 99568 APV7560808 2025-12-22T00:00:00 2026 2 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 1625.02 2026-07-12T22:00:04 99569 HCM7538056 2025-11-19T00:00:00 2026 2 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 4.78 2026-07-12T22:00:04 99570 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 1463.46 2026-07-12T22:00:04 99571 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 99572 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 99573 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 99574 0007540269 2025-11-18T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.54 2026-07-12T22:00:04 99575 HCM7538110 2025-11-19T00:00:00 2026 2 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 537.37 2026-07-12T22:00:04 99576 0007527605 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5765.04 2026-07-12T22:00:04 99577 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 616.0 2026-07-12T22:00:04 99578 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 99579 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 321.11 2026-07-12T22:00:04 99580 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 99581 0007521991 2025-10-21T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 99582 APV7560808 2025-12-22T00:00:00 2026 2 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 1531.3 2026-07-12T22:00:04 99583 APV7541497 2025-11-19T00:00:00 2026 2 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 990.62 2026-07-12T22:00:04 99584 APV7514436 2025-10-08T00:00:00 2026 2 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 7540.53 2026-07-12T22:00:04 99585 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 1759.56 2026-07-12T22:00:04 99586 APV7552673 2025-12-09T00:00:00 2026 2 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 10928.05 2026-07-12T22:00:04 99587 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 99588 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 99589 HCM7529610 2025-11-05T00:00:00 2026 2 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 70.8 2026-07-12T22:00:04 99590 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Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 2186.55 2026-07-12T22:00:04 99594 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 99595 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 99596 0007519989 2025-10-17T00:00:00 2026 2 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 -21107.3 2026-07-12T22:00:04 99597 HCM7519857 2025-10-22T00:00:00 2026 2 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 497.87 2026-07-12T22:00:04 99598 APV7549940 2025-12-04T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 56.24 2026-07-12T22:00:04 99599 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental 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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 99603 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 99604 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.3 2026-07-12T22:00:04 99605 APV7525032 2025-10-24T00:00:00 2026 2 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 399.74 2026-07-12T22:00:04 99606 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 99607 0007549730 2025-12-01T00:00:00 2026 2 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 1.02 2026-07-12T22:00:04 99608 HCM7562932 2025-12-31T00:00:00 2026 2 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 1819.68 2026-07-12T22:00:04 99609 HCM7519874 2025-10-22T00:00:00 2026 2 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 99610 APV7528735 2025-10-30T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 168.63 2026-07-12T22:00:04 99611 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 99612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 97.11 2026-07-12T22:00:04 99613 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13847.26 2026-07-12T22:00:04 99614 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 347.35 2026-07-12T22:00:04 99615 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1022.5 2026-07-12T22:00:04 99616 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 2.37 2026-07-12T22:00:04 99617 0007521948 2025-10-01T00:00:00 2026 2 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 489.67 2026-07-12T22:00:04 99618 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 99619 HCM7538084 2025-11-19T00:00:00 2026 2 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 196.5 2026-07-12T22:00:04 99620 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 99621 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 99622 APV7525032 2025-10-24T00:00:00 2026 2 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 808.73 2026-07-12T22:00:04 99623 APV7516930 2025-10-14T00:00:00 2026 2 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 1533.37 2026-07-12T22:00:04 99624 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 104.05 2026-07-12T22:00:04 99625 APV7541497 2025-11-19T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 99626 APV7564430 2025-12-30T00:00:00 2026 2 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 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 0.0 2026-07-12T22:00:04 99627 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 99628 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 99629 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 99630 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services 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 0.29 2026-07-12T22:00:04 99631 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 99632 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2738.46 2026-07-12T22:00:04 99633 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 99634 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 99635 APV7543376 2025-11-21T00:00:00 2026 2 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 363.32 2026-07-12T22:00:04 99636 APV7545897 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 99637 APV7559151 2025-12-18T00:00:00 2026 2 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 26017.59 2026-07-12T22:00:04 99638 HCM7529655 2025-11-05T00:00:00 2026 2 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 130.42 2026-07-12T22:00:04 99639 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 924.68 2026-07-12T22:00:04 99640 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 99641 0007520788 2025-10-01T00:00:00 2026 2 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 6.59 2026-07-12T22:00:04 99642 HCM7538101 2025-11-19T00:00:00 2026 2 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 39.13 2026-07-12T22:00:04 99643 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 99644 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 99645 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 99646 0007540207 2025-11-18T00:00:00 2026 2 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 5.43 2026-07-12T22:00:04 99647 APV7525032 2025-10-24T00:00:00 2026 2 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 398.15 2026-07-12T22:00:04 99648 APV7541497 2025-11-19T00:00:00 2026 2 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 2572.89 2026-07-12T22:00:04 99649 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 2060.73 2026-07-12T22:00:04 99650 0007507912 2025-10-08T00:00:00 2026 2 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 867.26 2026-07-12T22:00:04 99651 0007549730 2025-12-01T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 99652 0007510283 2025-10-02T00:00:00 2026 2 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 -277.01 2026-07-12T22:00:04 99653 0007521948 2025-10-01T00:00:00 2026 2 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 335.55 2026-07-12T22:00:04 99654 HCM7546548 2025-12-03T00:00:00 2026 2 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 1.31 2026-07-12T22:00:04 99655 0007522961 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-07-12T22:00:04 99656 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.59 2026-07-12T22:00:04 99657 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 2922.93 2026-07-12T22:00:04 99658 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 99659 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 99660 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 364.17 2026-07-12T22:00:04 99664 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 99665 0007507987 2025-10-08T00:00:00 2026 2 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 99666 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 810.1 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Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.6 2026-07-12T22:00:04 99706 HCM7562985 2025-12-31T00:00:00 2026 2 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 99707 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-07-12T22:00:04 99708 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 99720 HCM7529591 2025-11-05T00:00:00 2026 2 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 17.28 2026-07-12T22:00:04 99721 APV7560808 2025-12-22T00:00:00 2026 2 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 788.12 2026-07-12T22:00:04 99722 APV7547053 2025-12-01T00:00:00 2026 2 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 99723 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 28281.06 2026-07-12T22:00:04 99724 0007511242 2025-10-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 99725 HCM7546574 2025-12-03T00:00:00 2026 2 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 12.11 2026-07-12T22:00:04 99726 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-07-12T22:00:04 99727 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 99728 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 99729 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.73 2026-07-12T22:00:04 99730 HCM7512093 2025-10-08T00:00:00 2026 2 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 271.58 2026-07-12T22:00:04 99731 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 99732 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-07-12T22:00:04 99733 0007546631 2025-11-30T00:00:00 2026 2 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 205.2 2026-07-12T22:00:04 99734 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.78 2026-07-12T22:00:04 99735 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 919.05 2026-07-12T22:00:04 99736 APV7553460 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 27.0 2026-07-12T22:00:04 99737 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 10806.77 2026-07-12T22:00:04 99738 HCM7538156 2025-11-19T00:00:00 2026 2 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 99739 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 1076.04 2026-07-12T22:00:04 99740 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 99741 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 99742 0007551453 2025-12-01T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 99743 APV7520256 2025-10-17T00:00:00 2026 2 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 121916.25 2026-07-12T22:00:04 99744 APV7525032 2025-10-24T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 99745 0007533704 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 16742.83 2026-07-12T22:00:04 99746 HCM7538056 2025-11-19T00:00:00 2026 2 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 69.04 2026-07-12T22:00:04 99747 HCM7538056 2025-11-19T00:00:00 2026 2 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 92.13 2026-07-12T22:00:04 99748 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.77 2026-07-12T22:00:04 99749 HCM7512171 2025-10-08T00:00:00 2026 2 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 99750 0007512004 2025-10-06T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7114.61 2026-07-12T22:00:04 99751 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.76 2026-07-12T22:00:04 99752 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 99753 HCM7538101 2025-11-19T00:00:00 2026 2 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 117.99 2026-07-12T22:00:04 99754 APV7540588 2025-11-18T00:00:00 2026 2 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 29851.79 2026-07-12T22:00:04 99755 APV7553459 2025-12-09T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 59746.21 2026-07-12T22:00:04 99756 HCM7512137 2025-10-08T00:00:00 2026 2 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 57.6 2026-07-12T22:00:04 99757 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-07-12T22:00:04 99758 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 99759 APV7545897 2025-11-26T00:00:00 2026 2 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 11985.66 2026-07-12T22:00:04 99760 EXV7552159 2025-12-01T00:00:00 2026 2 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 49.6 2026-07-12T22:00:04 99761 0007523008 2025-10-21T00:00:00 2026 2 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 99762 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 99763 APV7525032 2025-10-24T00:00:00 2026 2 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 1350.99 2026-07-12T22:00:04 99764 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 99765 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 4563.1 2026-07-12T22:00:04 99766 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 99767 APV7548085 2025-12-01T00:00:00 2026 2 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 22131.61 2026-07-12T22:00:04 99768 HCM7546552 2025-12-03T00:00:00 2026 2 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 2107.22 2026-07-12T22:00:04 99769 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 99770 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 99771 APV7541497 2025-11-19T00:00:00 2026 2 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 632.19 2026-07-12T22:00:04 99772 0007520788 2025-10-01T00:00:00 2026 2 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 581.3 2026-07-12T22:00:04 99773 APV7559806 2025-12-19T00:00:00 2026 2 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 15466.29 2026-07-12T22:00:04 99774 0007543963 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 99775 EXV7532294 2025-10-31T00:00:00 2026 2 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 798.67 2026-07-12T22:00:04 99776 HCM7538117 2025-11-19T00:00:00 2026 2 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 43.26 2026-07-12T22:00:04 99777 0007549730 2025-12-01T00:00:00 2026 2 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 226.64 2026-07-12T22:00:04 99778 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 99779 HCM7529607 2025-11-05T00:00:00 2026 2 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 99780 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 99781 HCM7519918 2025-10-22T00:00:00 2026 2 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 1877.45 2026-07-12T22:00:04 99782 APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 72490.09 2026-07-12T22:00:04 99783 HCM7554889 2025-12-17T00:00:00 2026 2 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 99784 0007508030 2025-10-08T00:00:00 2026 2 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 99785 HCM7538156 2025-11-19T00:00:00 2026 2 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 1050.98 2026-07-12T22:00:04 99786 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 97.11 2026-07-12T22:00:04 99787 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 99788 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 99789 APV7537355 2025-11-03T00:00:00 2026 2 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 773.79 2026-07-12T22:00:04 99790 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 99791 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.58 2026-07-12T22:00:04 99792 EXV7563680 2025-12-03T00:00:00 2026 2 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 99793 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 99794 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 99795 APV7534828 2025-11-07T00:00:00 2026 2 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 269.65 2026-07-12T22:00:04 99796 0007550535 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 99797 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.24 2026-07-12T22:00:04 99798 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 1129.83 2026-07-12T22:00:04 99799 HCM7538056 2025-11-19T00:00:00 2026 2 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 6.62 2026-07-12T22:00:04 99800 APV7541465 2025-11-19T00:00:00 2026 2 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 32905.16 2026-07-12T22:00:04 99801 0007536279 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 99802 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 5051.28 2026-07-12T22:00:04 99803 APV7514215 2025-10-08T00:00:00 2026 2 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 368.65 2026-07-12T22:00:04 99804 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 439.28 2026-07-12T22:00:04 99805 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 99806 0007551539 2025-12-08T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 99807 0007550535 2025-12-01T00:00:00 2026 2 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 7.68 2026-07-12T22:00:04 99808 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 99809 HCM7529601 2025-11-05T00:00:00 2026 2 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 8.55 2026-07-12T22:00:04 99810 APV7560808 2025-12-22T00:00:00 2026 2 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 968.75 2026-07-12T22:00:04 99811 0007511305 2025-10-03T00:00:00 2026 2 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 27813.65 2026-07-12T22:00:04 99812 HCM7519896 2025-10-22T00:00:00 2026 2 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 46.3 2026-07-12T22:00:04 99813 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 99814 HCM7554933 2025-12-17T00:00:00 2026 2 519503 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 645.46 2026-07-12T22:00:04 99815 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 99816 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 877.79 2026-07-12T22:00:04 99817 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 75.0 2026-07-12T22:00:04 99818 0007525792 2025-10-27T00:00:00 2026 2 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 99819 0007520788 2025-10-01T00:00:00 2026 2 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 2674.66 2026-07-12T22:00:04 99820 0007551453 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.55 2026-07-12T22:00:04 99821 0007542988 2025-11-21T00:00:00 2026 2 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 37.71 2026-07-12T22:00:04 99822 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415302 AMY VANSICKLE 542.07 2026-07-12T22:00:04 99823 EXV7511831 2025-10-01T00:00:00 2026 2 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 33.0 2026-07-12T22:00:04 99824 0007522877 2025-10-22T00:00:00 2026 2 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 47.99 2026-07-12T22:00:04 99825 APV7528735 2025-10-30T00:00:00 2026 2 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 26.51 2026-07-12T22:00:04 99826 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 99827 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 99828 HCM7562976 2025-12-31T00:00:00 2026 2 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 1.1 2026-07-12T22:00:04 99829 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 99830 0007522961 2025-10-22T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 99831 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 99832 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 99833 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-07-12T22:00:04 99834 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 99835 APV7561658 2025-12-22T00:00:00 2026 2 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 206239.26 2026-07-12T22:00:04 99836 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 99837 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 99838 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 99839 HCM7538107 2025-11-19T00:00:00 2026 2 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 10.25 2026-07-12T22:00:04 99840 HCM7519886 2025-10-22T00:00:00 2026 2 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 99841 0007525791 2025-10-27T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -943.51 2026-07-12T22:00:04 99842 HCM7554916 2025-12-17T00:00:00 2026 2 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 33.07 2026-07-12T22:00:04 99843 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 99844 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 99845 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 99846 HCM7538056 2025-11-19T00:00:00 2026 2 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 28.67 2026-07-12T22:00:04 99847 0007522857 2025-10-22T00:00:00 2026 2 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 7.15 2026-07-12T22:00:04 99848 APV7539345 2025-11-17T00:00:00 2026 2 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 1601705.93 2026-07-12T22:00:04 99849 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 99850 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2963.01 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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 0000415448 JOHN M COOMBS 715.68 2026-07-12T22:00:04 99855 EXV7535128 2025-11-03T00:00:00 2026 2 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 71.37 2026-07-12T22:00:04 99856 APV7525032 2025-10-24T00:00:00 2026 2 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 929.93 2026-07-12T22:00:04 99857 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families 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Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 25.44 2026-07-12T22:00:04 99868 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 240.0 2026-07-12T22:00:04 99869 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 99870 ARD7559991 2025-12-19T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 527.23 2026-07-12T22:00:04 99878 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 99879 APV7544987 2025-11-25T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000062085 VANDERBURGH COUNTY 9913.13 2026-07-12T22:00:04 99880 APV7509561 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military 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2026 2 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 1024.68 2026-07-12T22:00:04 99885 APV7523245 2025-10-22T00:00:00 2026 2 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 7576.62 2026-07-12T22:00:04 99886 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 367.0 2026-07-12T22:00:04 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Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.34 2026-07-12T22:00:04 99891 APV7510583 2025-10-02T00:00:00 2026 2 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 -51.79 2026-07-12T22:00:04 99892 0007553984 2025-12-11T00:00:00 2026 2 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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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 27.57 2026-07-12T22:00:04 99950 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 127.0 2026-07-12T22:00:04 99951 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 99952 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 48.34 2026-07-12T22:00:04 99953 HCM7554864 2025-12-17T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 161.88 2026-07-12T22:00:04 99954 0007528386 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 21.48 2026-07-12T22:00:04 99976 HCM7529655 2025-11-05T00:00:00 2026 2 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 62.04 2026-07-12T22:00:04 99977 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 20983.71 2026-07-12T22:00:04 99978 APV7543376 2025-11-21T00:00:00 2026 2 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 198.56 2026-07-12T22:00:04 99979 HCM7519896 2025-10-22T00:00:00 2026 2 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 5360.03 2026-07-12T22:00:04 99980 APV7544242 2025-11-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000394811 TIFFANY ANN MCKIBBEN 3594.68 2026-07-12T22:00:04 99981 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 99982 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 99983 0007516666 2025-10-14T00:00:00 2026 2 572605 GR-Personal 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 99984 EXV7555613 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 42.23 2026-07-12T22:00:04 99998 0007533485 2025-11-06T00:00:00 2026 2 652375 GoAnywhere 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 3.74 2026-07-12T22:00:04 99999 APV7525032 2025-10-24T00:00:00 2026 2 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 1213.68 2026-07-12T22:00:04 100000 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-07-12T22:00:04 100001 HCM7554861 2025-12-17T00:00:00 2026 2 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 1405.18 2026-07-12T22:00:04 100002 0007526642 2025-10-28T00:00:00 2026 2 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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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.91 2026-07-12T22:00:04 100012 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 100013 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 100014 HCM7529608 2025-11-05T00:00:00 2026 2 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 16.81 2026-07-12T22:00:04 100015 HCM7546609 2025-12-03T00:00:00 2026 2 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 923.12 2026-07-12T22:00:04 100016 0007536343 2025-11-07T00:00:00 2026 2 652072 Seat Charge 502 Child Services 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 806.32 2026-07-12T22:00:04 100017 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 100018 0007513202 2025-10-01T00:00:00 2026 2 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 19.16 2026-07-12T22:00:04 100019 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 510.22 2026-07-12T22:00:04 100020 HCM7519843 2025-10-22T00:00:00 2026 2 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 18.23 2026-07-12T22:00:04 100021 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18543.03 2026-07-12T22:00:04 100022 APV7525458 2025-10-24T00:00:00 2026 2 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 1875.78 2026-07-12T22:00:04 100023 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 100024 HCM7546571 2025-12-03T00:00:00 2026 2 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 5122.77 2026-07-12T22:00:04 100025 0007530517 2025-11-08T00:00:00 2026 2 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 100026 HCM7546509 2025-12-03T00:00:00 2026 2 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 3908.64 2026-07-12T22:00:04 100027 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 9651.76 2026-07-12T22:00:04 100028 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 100029 EXV7555536 2025-12-01T00:00:00 2026 2 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 347.81 2026-07-12T22:00:04 100030 0007563038 2025-12-29T00:00:00 2026 2 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 354.01 2026-07-12T22:00:04 100031 APV7537358 2025-11-13T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 289.76 2026-07-12T22:00:04 100032 0007535475 2025-11-10T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -539.31 2026-07-12T22:00:04 100033 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.32 2026-07-12T22:00:04 100034 APV7525458 2025-10-24T00:00:00 2026 2 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 799.8 2026-07-12T22:00:04 100035 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 100036 0007525667 2025-10-22T00:00:00 2026 2 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 100037 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 100038 APV7514430 2025-10-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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. 316.2 2026-07-12T22:00:04 100039 HCM7519921 2025-10-22T00:00:00 2026 2 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 130.93 2026-07-12T22:00:04 100040 APV7518643 2025-10-16T00:00:00 2026 2 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 0000343364 ECLECTIC SOUL VOICES CORP 138452.73 2026-07-12T22:00:04 100041 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 427.29 2026-07-12T22:00:04 100042 0007566011 2025-12-31T00:00:00 2026 2 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 4725.42 2026-07-12T22:00:04 100043 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-07-12T22:00:04 100044 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 100045 HCM7538099 2025-11-19T00:00:00 2026 2 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 4.25 2026-07-12T22:00:04 100046 HCM7519913 2025-10-22T00:00:00 2026 2 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 480.85 2026-07-12T22:00:04 100047 APV7525070 2025-10-24T00:00:00 2026 2 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 6623.0 2026-07-12T22:00:04 100048 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 100049 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 100050 APV7549910 2025-12-04T00:00:00 2026 2 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 15531.8 2026-07-12T22:00:04 100051 APV7541497 2025-11-19T00:00:00 2026 2 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 2167.5 2026-07-12T22:00:04 100052 HCM7546528 2025-12-03T00:00:00 2026 2 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 1702.18 2026-07-12T22:00:04 100053 HCM7546501 2025-12-03T00:00:00 2026 2 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 198.69 2026-07-12T22:00:04 100054 APV7537476 2025-11-13T00:00:00 2026 2 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 29913.6 2026-07-12T22:00:04 100055 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 100056 APV7539609 2025-11-17T00:00:00 2026 2 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. 1904.14 2026-07-12T22:00:04 100057 HCM7562939 2025-12-31T00:00:00 2026 2 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 302.53 2026-07-12T22:00:04 100058 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-07-12T22:00:04 100059 APV7541497 2025-11-19T00:00:00 2026 2 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 434.7 2026-07-12T22:00:04 100060 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 100061 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 100062 APV7541497 2025-11-19T00:00:00 2026 2 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 1159.01 2026-07-12T22:00:04 100063 HCM7512141 2025-10-08T00:00:00 2026 2 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 3.85 2026-07-12T22:00:04 100064 APV7543261 2025-11-21T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 13952.15 2026-07-12T22:00:04 100065 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 100066 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 140906.37 2026-07-12T22:00:04 100067 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 100068 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 100069 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 32743.57 2026-07-12T22:00:04 100070 APV7541497 2025-11-19T00:00:00 2026 2 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 1029.56 2026-07-12T22:00:04 100071 HCM7562932 2025-12-31T00:00:00 2026 2 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 596.8 2026-07-12T22:00:04 100072 APV7560808 2025-12-22T00:00:00 2026 2 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 334.56 2026-07-12T22:00:04 100073 APV7525032 2025-10-24T00:00:00 2026 2 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 841.16 2026-07-12T22:00:04 100074 APV7520133 2025-10-17T00:00:00 2026 2 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 75.0 2026-07-12T22:00:04 100075 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-07-12T22:00:04 100076 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 100077 HCM7546528 2025-12-03T00:00:00 2026 2 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 32377.33 2026-07-12T22:00:04 100078 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 320.46 2026-07-12T22:00:04 100079 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 5388.15 2026-07-12T22:00:04 100080 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-07-12T22:00:04 100081 HCM7529601 2025-11-05T00:00:00 2026 2 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 2712.08 2026-07-12T22:00:04 100082 0007530494 2025-11-02T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 100083 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 100084 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 100085 APV7541425 2025-11-19T00:00:00 2026 2 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 2054.69 2026-07-12T22:00:04 100086 APV7540588 2025-11-18T00:00:00 2026 2 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 21292.36 2026-07-12T22:00:04 100087 APV7528819 2025-10-29T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 323911.61 2026-07-12T22:00:04 100088 HCM7546568 2025-12-03T00:00:00 2026 2 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 4831.64 2026-07-12T22:00:04 100089 0007525791 2025-10-27T00:00:00 2026 2 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -1399.0 2026-07-12T22:00:04 100090 APV7525032 2025-10-24T00:00:00 2026 2 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 194.8 2026-07-12T22:00:04 100091 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 100092 APV7523220 2025-10-22T00:00:00 2026 2 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 11804.8 2026-07-12T22:00:04 100093 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 104.33 2026-07-12T22:00:04 100094 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 100095 HCM7512171 2025-10-08T00:00:00 2026 2 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 18.73 2026-07-12T22:00:04 100096 APV7530894 2025-11-03T00:00:00 2026 2 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 10.49 2026-07-12T22:00:04 100097 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 100098 HCM7562978 2025-12-31T00:00:00 2026 2 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 7.32 2026-07-12T22:00:04 100099 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1873.48 2026-07-12T22:00:04 100100 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-07-12T22:00:04 100101 0007550535 2025-12-01T00:00:00 2026 2 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 579.77 2026-07-12T22:00:04 100102 APV7513448 2025-10-07T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000022724 STAPLES INC 69.45 2026-07-12T22:00:04 100103 0007524818 2025-10-24T00:00:00 2026 2 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 5855.48 2026-07-12T22:00:04 100104 APV7554279 2025-12-11T00:00:00 2026 2 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 88043.33 2026-07-12T22:00:04 100105 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 100106 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 100107 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 170.0 2026-07-12T22:00:04 100112 ARD7521646 2025-10-20T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -67.23 2026-07-12T22:00:04 100113 APV7527001 2025-10-28T00:00:00 2026 2 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 0000064020 CARROLL COUNTY 2713.75 2026-07-12T22:00:04 100114 HCM7512123 2025-10-08T00:00:00 2026 2 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 100115 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 100116 APV7525458 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 100117 HCM7562987 2025-12-31T00:00:00 2026 2 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 437.85 2026-07-12T22:00:04 100118 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 100119 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.55 2026-07-12T22:00:04 100120 0007520788 2025-10-01T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.34 2026-07-12T22:00:04 100121 APV7552673 2025-12-09T00:00:00 2026 2 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 28508.68 2026-07-12T22:00:04 100122 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 100123 0007514125 2025-10-01T00:00:00 2026 2 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 162.11 2026-07-12T22:00:04 100124 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 100125 APV7525032 2025-10-24T00:00:00 2026 2 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 525.36 2026-07-12T22:00:04 100126 APV7560808 2025-12-22T00:00:00 2026 2 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 377.5 2026-07-12T22:00:04 100127 APV7515224 2025-10-09T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000286348 KELTNER GROUP LLC 2059.84 2026-07-12T22:00:04 100128 0007517516 2025-10-01T00:00:00 2026 2 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 372.64 2026-07-12T22:00:04 100129 APV7540588 2025-11-18T00:00:00 2026 2 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 3958.27 2026-07-12T22:00:04 100130 0007551571 2025-12-08T00:00:00 2026 2 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 1148.22 2026-07-12T22:00:04 100131 APV7525032 2025-10-24T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 100132 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.25 2026-07-12T22:00:04 100133 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 100134 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 100135 APV7537408 2025-11-13T00:00:00 2026 2 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. 48954.3 2026-07-12T22:00:04 100136 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 100137 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 2084.43 2026-07-12T22:00:04 100138 0007530504 2025-10-31T00:00:00 2026 2 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 16.83 2026-07-12T22:00:04 100139 0007522877 2025-10-22T00:00:00 2026 2 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 1.25 2026-07-12T22:00:04 100140 HCM7519871 2025-10-22T00:00:00 2026 2 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 6.08 2026-07-12T22:00:04 100141 APV7560808 2025-12-22T00:00:00 2026 2 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 1840.36 2026-07-12T22:00:04 100142 0007549730 2025-12-01T00:00:00 2026 2 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 58.53 2026-07-12T22:00:04 100143 APV7560872 2025-12-22T00:00:00 2026 2 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 3977.17 2026-07-12T22:00:04 100144 0007510224 2025-10-02T00:00:00 2026 2 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 44.8 2026-07-12T22:00:04 100145 0007527563 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -89674.58 2026-07-12T22:00:04 100146 APV7510702 2025-10-02T00:00:00 2026 2 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 2476.74 2026-07-12T22:00:04 100147 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 -1576.75 2026-07-12T22:00:04 100148 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 100149 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 100150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 1754.46 2026-07-12T22:00:04 100151 HCM7562995 2025-12-31T00:00:00 2026 2 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 111.02 2026-07-12T22:00:04 100152 APV7525032 2025-10-24T00:00:00 2026 2 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 532.17 2026-07-12T22:00:04 100153 0007519746 2025-10-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 100154 0007560482 2025-12-22T00:00:00 2026 2 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 51.98 2026-07-12T22:00:04 100155 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services 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 9.19 2026-07-12T22:00:04 100156 HCM7546559 2025-12-03T00:00:00 2026 2 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 5789.22 2026-07-12T22:00:04 100157 APV7510583 2025-10-02T00:00:00 2026 2 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 133.5 2026-07-12T22:00:04 100158 APV7522305 2025-10-21T00:00:00 2026 2 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 109.29 2026-07-12T22:00:04 100159 APV7560872 2025-12-22T00:00:00 2026 2 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 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 104526.76 2026-07-12T22:00:04 100160 APV7524181 2025-10-22T00:00:00 2026 2 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 20930.25 2026-07-12T22:00:04 100161 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 100162 APV7539609 2025-11-17T00:00:00 2026 2 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. 15445.95 2026-07-12T22:00:04 100163 HCM7562961 2025-12-31T00:00:00 2026 2 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 100164 APV7515286 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 146678.25 2026-07-12T22:00:04 100165 0007549730 2025-12-01T00:00:00 2026 2 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 15.68 2026-07-12T22:00:04 100166 EXV7517190 2025-10-07T00:00:00 2026 2 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 49.56 2026-07-12T22:00:04 100167 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 100168 HCM7529607 2025-11-05T00:00:00 2026 2 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 17.69 2026-07-12T22:00:04 100169 0007530504 2025-10-31T00:00:00 2026 2 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 44.3 2026-07-12T22:00:04 100170 APV7541497 2025-11-19T00:00:00 2026 2 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 659.08 2026-07-12T22:00:04 100171 0007539217 2025-11-01T00:00:00 2026 2 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 722.11 2026-07-12T22:00:04 100172 0007515928 2025-10-10T00:00:00 2026 2 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 3.41 2026-07-12T22:00:04 100173 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 100174 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 100175 HCM7554929 2025-12-17T00:00:00 2026 2 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 133467.22 2026-07-12T22:00:04 100176 0007540260 2025-11-18T00:00:00 2026 2 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 -10.44 2026-07-12T22:00:04 100177 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 100178 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 521.9 2026-07-12T22:00:04 100179 HCM7538049 2025-11-19T00:00:00 2026 2 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 23.03 2026-07-12T22:00:04 100180 APV7525032 2025-10-24T00:00:00 2026 2 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 650.63 2026-07-12T22:00:04 100181 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-07-12T22:00:04 100182 APV7560797 2025-12-22T00:00:00 2026 2 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 40377.58 2026-07-12T22:00:04 100183 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 100184 0007557991 2025-12-17T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 100185 0007546830 2025-12-08T00:00:00 2026 2 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 6598.11 2026-07-12T22:00:04 100186 APV7525032 2025-10-24T00:00:00 2026 2 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 1587.95 2026-07-12T22:00:04 100187 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 100188 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 100189 APV7520270 2025-10-17T00:00:00 2026 2 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 1194432.71 2026-07-12T22:00:04 100190 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 100191 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 100192 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services 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 0.8 2026-07-12T22:00:04 100193 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 100194 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 100195 HCM7519916 2025-10-22T00:00:00 2026 2 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 3096.6 2026-07-12T22:00:04 100196 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 100197 HCM7529558 2025-11-05T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 100198 0007549730 2025-12-01T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 100199 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal 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 100200 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 100201 HCM7562978 2025-12-31T00:00:00 2026 2 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 278.78 2026-07-12T22:00:04 100202 HCM7546571 2025-12-03T00:00:00 2026 2 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 300.3 2026-07-12T22:00:04 100203 0007542988 2025-11-21T00:00:00 2026 2 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 41812.2 2026-07-12T22:00:04 100204 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 100205 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 100206 APV7549955 2025-12-04T00:00:00 2026 2 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 84.03 2026-07-12T22:00:04 100207 APV7525032 2025-10-24T00:00:00 2026 2 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 1040.83 2026-07-12T22:00:04 100208 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 100209 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 41643.53 2026-07-12T22:00:04 100210 EXV7539917 2025-11-10T00:00:00 2026 2 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 131.77 2026-07-12T22:00:04 100211 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 100212 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 269240.45 2026-07-12T22:00:04 100213 0007524818 2025-10-24T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 100214 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3500.0 2026-07-12T22:00:04 100215 HCM7562985 2025-12-31T00:00:00 2026 2 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 100216 0007549730 2025-12-01T00:00:00 2026 2 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 63.96 2026-07-12T22:00:04 100217 0007540277 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 129136.37 2026-07-12T22:00:04 100218 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3395.0 2026-07-12T22:00:04 100219 APV7548071 2025-12-02T00:00:00 2026 2 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 106.47 2026-07-12T22:00:04 100220 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 1849.03 2026-07-12T22:00:04 100221 0007540269 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.55 2026-07-12T22:00:04 100222 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 100223 APV7541497 2025-11-19T00:00:00 2026 2 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 155.57 2026-07-12T22:00:04 100224 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 100225 APH7525379 2025-10-27T00:00:00 2026 2 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 1843.56 2026-07-12T22:00:04 100226 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 100227 APV7521324 2025-10-20T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 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 0000022460 STATE OF INDIANA 32250955.0 2026-07-12T22:00:04 100228 0007528418 2025-11-08T00:00:00 2026 2 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 100229 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 17.0 2026-07-12T22:00:04 100230 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 100231 HCM7554916 2025-12-17T00:00:00 2026 2 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 43.75 2026-07-12T22:00:04 100232 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 33682.38 2026-07-12T22:00:04 100233 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 60799.02 2026-07-12T22:00:04 100234 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 4646.96 2026-07-12T22:00:04 100235 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 100236 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 13356.69 2026-07-12T22:00:04 100237 HCM7562978 2025-12-31T00:00:00 2026 2 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 1750.47 2026-07-12T22:00:04 100238 APV7531966 2025-11-04T00:00:00 2026 2 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 208936.26 2026-07-12T22:00:04 100239 APV7544173 2025-11-24T00:00:00 2026 2 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 100240 0007522994 2025-10-22T00:00:00 2026 2 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 1419.59 2026-07-12T22:00:04 100241 HCM7546576 2025-12-03T00:00:00 2026 2 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 111.28 2026-07-12T22:00:04 100242 APV7541497 2025-11-19T00:00:00 2026 2 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 1926.66 2026-07-12T22:00:04 100243 HCM7546573 2025-12-03T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-07-12T22:00:04 100244 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 100245 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 100246 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 100247 0007560482 2025-12-22T00:00:00 2026 2 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 0.27 2026-07-12T22:00:04 100248 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 100249 EXV7549524 2025-12-01T00:00:00 2026 2 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 108.18 2026-07-12T22:00:04 100250 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 100251 0007507902 2025-10-08T00:00:00 2026 2 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 71.65 2026-07-12T22:00:04 100252 APV7516905 2025-10-14T00:00:00 2026 2 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 4313.16 2026-07-12T22:00:04 100253 APV7560808 2025-12-22T00:00:00 2026 2 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 121.91 2026-07-12T22:00:04 100254 0007546814 2025-12-08T00:00:00 2026 2 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 100255 APV7532885 2025-11-05T00:00:00 2026 2 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 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 100256 APV7529847 2025-10-31T00:00:00 2026 2 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 2528.77 2026-07-12T22:00:04 100257 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 100258 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 100259 APV7532856 2025-11-05T00:00:00 2026 2 532010 Main - 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Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 44.77 2026-07-12T22:00:04 100266 EXV7535843 2025-11-07T00:00:00 2026 2 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 416.07 2026-07-12T22:00:04 100267 0007530492 2025-11-02T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 100268 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 100269 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 100270 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 100271 0007542991 2025-11-21T00:00:00 2026 2 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 72.77 2026-07-12T22:00:04 100272 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-07-12T22:00:04 100273 HCM7538057 2025-11-19T00:00:00 2026 2 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 8408.76 2026-07-12T22:00:04 100274 0007566011 2025-12-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.71 2026-07-12T22:00:04 100275 HCM7529620 2025-11-05T00:00:00 2026 2 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 9.44 2026-07-12T22:00:04 100276 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 100277 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 100278 APV7541497 2025-11-19T00:00:00 2026 2 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 1162.22 2026-07-12T22:00:04 100279 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 612944.64 2026-07-12T22:00:04 100280 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 100281 0007540269 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.42 2026-07-12T22:00:04 100282 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426617 EDNA CARTER 1080.79 2026-07-12T22:00:04 100283 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 100284 HCM7512137 2025-10-08T00:00:00 2026 2 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 10829.58 2026-07-12T22:00:04 100285 0007543017 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 22.8 2026-07-12T22:00:04 100286 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 553.58 2026-07-12T22:00:04 100287 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 100288 0007550535 2025-12-01T00:00:00 2026 2 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 170.12 2026-07-12T22:00:04 100289 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 100290 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1524024.45 2026-07-12T22:00:04 100291 APV7528679 2025-10-30T00:00:00 2026 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 7.0 2026-07-12T22:00:04 100292 APV7517734 2025-10-15T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 1060.07 2026-07-12T22:00:04 100293 0007534429 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services 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 0.67 2026-07-12T22:00:04 100294 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 131.79 2026-07-12T22:00:04 100295 0007522877 2025-10-22T00:00:00 2026 2 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 1.79 2026-07-12T22:00:04 100296 HCM7512138 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-07-12T22:00:04 100297 HCM7554925 2025-12-17T00:00:00 2026 2 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 32.72 2026-07-12T22:00:04 100298 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 100299 0007546814 2025-12-08T00:00:00 2026 2 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 13576.73 2026-07-12T22:00:04 100300 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 100301 0007508023 2025-10-08T00:00:00 2026 2 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 39.03 2026-07-12T22:00:04 100302 APV7524259 2025-10-23T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 417098.03 2026-07-12T22:00:04 100303 0007546825 2025-12-08T00:00:00 2026 2 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 260.25 2026-07-12T22:00:04 100304 APV7525032 2025-10-24T00:00:00 2026 2 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 403.01 2026-07-12T22:00:04 100305 HCM7546548 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.74 2026-07-12T22:00:04 100306 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 678.95 2026-07-12T22:00:04 100307 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 100308 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 100309 HCM7546559 2025-12-03T00:00:00 2026 2 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 100310 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 743.17 2026-07-12T22:00:04 100311 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 100312 0007551559 2025-12-08T00:00:00 2026 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100313 APV7541497 2025-11-19T00:00:00 2026 2 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 2980.7 2026-07-12T22:00:04 100314 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 2589.11 2026-07-12T22:00:04 100315 HCM7519913 2025-10-22T00:00:00 2026 2 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 54.36 2026-07-12T22:00:04 100316 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 100317 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 100318 0007528386 2025-11-08T00:00:00 2026 2 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 100319 HCM7512117 2025-10-08T00:00:00 2026 2 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 12.53 2026-07-12T22:00:04 100320 APV7560808 2025-12-22T00:00:00 2026 2 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 970.55 2026-07-12T22:00:04 100321 APV7560808 2025-12-22T00:00:00 2026 2 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 677.95 2026-07-12T22:00:04 100322 EXV7514768 2025-10-01T00:00:00 2026 2 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 32.8 2026-07-12T22:00:04 100323 EXV7520584 2025-10-10T00:00:00 2026 2 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 307.21 2026-07-12T22:00:04 100324 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 100325 EXV7563730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 50.93 2026-07-12T22:00:04 100326 HCM7538077 2025-11-19T00:00:00 2026 2 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 275.64 2026-07-12T22:00:04 100327 HCM7519906 2025-10-22T00:00:00 2026 2 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 7.1 2026-07-12T22:00:04 100328 APV7560808 2025-12-22T00:00:00 2026 2 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 1870.87 2026-07-12T22:00:04 100329 HCM7546505 2025-12-03T00:00:00 2026 2 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 88.75 2026-07-12T22:00:04 100330 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 100331 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 100332 HCM7512171 2025-10-08T00:00:00 2026 2 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 537.98 2026-07-12T22:00:04 100333 HCM7529564 2025-11-05T00:00:00 2026 2 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 45.94 2026-07-12T22:00:04 100334 0007549730 2025-12-01T00:00:00 2026 2 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 86.43 2026-07-12T22:00:04 100335 APV7558271 2025-12-17T00:00:00 2026 2 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 100336 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 100337 APV7554378 2025-12-11T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 42145.2 2026-07-12T22:00:04 100338 APV7525032 2025-10-24T00:00:00 2026 2 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 517.02 2026-07-12T22:00:04 100339 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 100340 0007563149 2025-12-29T00:00:00 2026 2 519503 Payroll Def Comp - 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Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 450.18 2026-07-12T22:00:04 100449 0007533704 2025-11-06T00:00:00 2026 2 531014 Prof Serv - Legal Services 502 Child Services 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 847.09 2026-07-12T22:00:04 100450 APV7517018 2025-10-13T00:00:00 2026 2 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 37494.64 2026-07-12T22:00:04 100451 APV7525032 2025-10-24T00:00:00 2026 2 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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Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 525.89 2026-07-12T22:00:04 100484 0007549730 2025-12-01T00:00:00 2026 2 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 1567.58 2026-07-12T22:00:04 100485 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 100486 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 219.62 2026-07-12T22:00:04 100487 HCM7519921 2025-10-22T00:00:00 2026 2 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 1136.01 2026-07-12T22:00:04 100488 0007563931 2025-12-30T00:00:00 2026 2 517003 Payroll Perf 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 100489 0007543938 2025-11-24T00:00:00 2026 2 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 -2261.9 2026-07-12T22:00:04 100490 APV7556215 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 221.09 2026-07-12T22:00:04 100494 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 100495 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8711.74 2026-07-12T22:00:04 100496 APV7541497 2025-11-19T00:00:00 2026 2 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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Assistance 0000322225 CAROL LAKIN 194.22 2026-07-12T22:00:04 100517 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.35 2026-07-12T22:00:04 100518 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 100519 APV7529790 2025-10-31T00:00:00 2026 2 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 18700.3 2026-07-12T22:00:04 100520 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.77 2026-07-12T22:00:04 100521 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1009.1 2026-07-12T22:00:04 100522 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 100523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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100527 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 100528 HCM7538156 2025-11-19T00:00:00 2026 2 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 100529 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 100530 APV7560808 2025-12-22T00:00:00 2026 2 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 2510.68 2026-07-12T22:00:04 100531 HCM7546552 2025-12-03T00:00:00 2026 2 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 153.32 2026-07-12T22:00:04 100532 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 100533 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 100534 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 15101.66 2026-07-12T22:00:04 100535 0007520788 2025-10-01T00:00:00 2026 2 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 8.72 2026-07-12T22:00:04 100536 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 100537 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 100538 APV7525032 2025-10-24T00:00:00 2026 2 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 183.34 2026-07-12T22:00:04 100539 HCM7554925 2025-12-17T00:00:00 2026 2 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 510.94 2026-07-12T22:00:04 100540 APV7560808 2025-12-22T00:00:00 2026 2 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 1224.24 2026-07-12T22:00:04 100541 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 260.9 2026-07-12T22:00:04 100542 0007524818 2025-10-24T00:00:00 2026 2 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 83.19 2026-07-12T22:00:04 100543 HCM7512133 2025-10-08T00:00:00 2026 2 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 74.43 2026-07-12T22:00:04 100544 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 100545 APV7560808 2025-12-22T00:00:00 2026 2 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 590.43 2026-07-12T22:00:04 100546 0007531834 2025-11-05T00:00:00 2026 2 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 0.2 2026-07-12T22:00:04 100547 HCM7554925 2025-12-17T00:00:00 2026 2 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 4274.52 2026-07-12T22:00:04 100548 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 100549 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 100550 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 100551 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 100552 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 100553 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 100554 HCM7538117 2025-11-19T00:00:00 2026 2 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 103.15 2026-07-12T22:00:04 100555 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 100556 0007550535 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 100557 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-07-12T22:00:04 100558 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 698.02 2026-07-12T22:00:04 100559 0007530600 2025-11-03T00:00:00 2026 2 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 35.95 2026-07-12T22:00:04 100560 0007528402 2025-11-08T00:00:00 2026 2 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 100561 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 100562 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-07-12T22:00:04 100563 0007518400 2025-10-16T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer 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 100564 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 100565 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 100566 APV7510583 2025-10-02T00:00:00 2026 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 37.08 2026-07-12T22:00:04 100567 APV7541497 2025-11-19T00:00:00 2026 2 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 728.12 2026-07-12T22:00:04 100568 0007534444 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5533.68 2026-07-12T22:00:04 100569 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 100570 0007566082 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.82 2026-07-12T22:00:04 100571 0007513211 2025-10-07T00:00:00 2026 2 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 80.47 2026-07-12T22:00:04 100572 APV7560808 2025-12-22T00:00:00 2026 2 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 890.68 2026-07-12T22:00:04 100573 APV7530910 2025-11-03T00:00:00 2026 2 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 15549.59 2026-07-12T22:00:04 100574 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 100575 HCM7519901 2025-10-22T00:00:00 2026 2 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 256.61 2026-07-12T22:00:04 100576 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 100577 0007560469 2025-12-22T00:00:00 2026 2 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 14.57 2026-07-12T22:00:04 100578 HCM7562985 2025-12-31T00:00:00 2026 2 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 55949.4 2026-07-12T22:00:04 100579 APV7516143 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 10347.89 2026-07-12T22:00:04 100580 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 194.22 2026-07-12T22:00:04 100581 0007521948 2025-10-01T00:00:00 2026 2 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 4.16 2026-07-12T22:00:04 100582 APV7541497 2025-11-19T00:00:00 2026 2 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 680.35 2026-07-12T22:00:04 100583 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 100584 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 24.45 2026-07-12T22:00:04 100585 HCM7512124 2025-10-08T00:00:00 2026 2 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 19.5 2026-07-12T22:00:04 100586 APV7540588 2025-11-18T00:00:00 2026 2 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 3799.6 2026-07-12T22:00:04 100587 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 100588 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432532 DAVID D MARSEE 719.19 2026-07-12T22:00:04 100589 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 100590 APV7516905 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 51.0 2026-07-12T22:00:04 100591 APV7555936 2025-12-15T00:00:00 2026 2 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. 27652.09 2026-07-12T22:00:04 100592 EXV7520522 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 48.34 2026-07-12T22:00:04 100593 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 100594 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 100595 APV7541497 2025-11-19T00:00:00 2026 2 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 782.51 2026-07-12T22:00:04 100596 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 100597 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 100598 HCM7519847 2025-10-22T00:00:00 2026 2 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 928.79 2026-07-12T22:00:04 100599 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 78235.77 2026-07-12T22:00:04 100600 APV7525032 2025-10-24T00:00:00 2026 2 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 1836.16 2026-07-12T22:00:04 100601 APV7560808 2025-12-22T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 100602 HCM7554915 2025-12-17T00:00:00 2026 2 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 11.59 2026-07-12T22:00:04 100603 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 100604 APV7560808 2025-12-22T00:00:00 2026 2 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 1485.14 2026-07-12T22:00:04 100605 HCM7529551 2025-11-05T00:00:00 2026 2 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 100606 APV7560808 2025-12-22T00:00:00 2026 2 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 1289.25 2026-07-12T22:00:04 100607 APV7560808 2025-12-22T00:00:00 2026 2 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 2898.62 2026-07-12T22:00:04 100608 APV7552562 2025-12-09T00:00:00 2026 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-07-12T22:00:04 100609 APV7513454 2025-10-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121511 POPE JOHN XXIII ELEMENTARY 2271.37 2026-07-12T22:00:04 100610 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 100611 0007550535 2025-12-01T00:00:00 2026 2 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 1.82 2026-07-12T22:00:04 100612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 862.99 2026-07-12T22:00:04 100613 HCM7519913 2025-10-22T00:00:00 2026 2 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 19.05 2026-07-12T22:00:04 100614 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 100615 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 100616 HCM7538056 2025-11-19T00:00:00 2026 2 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 87.89 2026-07-12T22:00:04 100617 APV7510712 2025-10-01T00:00:00 2026 2 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 293350.34 2026-07-12T22:00:04 100618 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 6210.27 2026-07-12T22:00:04 100619 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 97.11 2026-07-12T22:00:04 100620 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 100621 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 986.81 2026-07-12T22:00:04 100622 APV7536645 2025-11-12T00:00:00 2026 2 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 43.1 2026-07-12T22:00:04 100623 EXV7566889 2025-12-22T00:00:00 2026 2 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 76.69 2026-07-12T22:00:04 100624 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 100625 0007530517 2025-11-08T00:00:00 2026 2 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 27.8 2026-07-12T22:00:04 100626 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 100627 APV7547035 2025-12-01T00:00:00 2026 2 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. 18.49 2026-07-12T22:00:04 100628 0007522857 2025-10-22T00:00:00 2026 2 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 2.4 2026-07-12T22:00:04 100629 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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IN INC 2762.5 2026-07-12T22:00:04 100660 HCM7554916 2025-12-17T00:00:00 2026 2 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 25.72 2026-07-12T22:00:04 100661 APV7524258 2025-10-22T00:00:00 2026 2 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 11962.71 2026-07-12T22:00:04 100662 APV7515346 2025-10-09T00:00:00 2026 2 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 3004.71 2026-07-12T22:00:04 100663 APV7513490 2025-10-07T00:00:00 2026 2 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 100664 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 100665 0007552345 2025-12-09T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 100666 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - 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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 Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 6189.0 2026-07-12T22:00:04 100729 APV7521127 2025-10-20T00:00:00 2026 2 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 8204.84 2026-07-12T22:00:04 100730 0007522851 2025-10-01T00:00:00 2026 2 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 157434.48 2026-07-12T22:00:04 100731 APV7541497 2025-11-19T00:00:00 2026 2 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 308.06 2026-07-12T22:00:04 100732 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 100733 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 100734 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 12745.45 2026-07-12T22:00:04 100735 0007517458 2025-10-01T00:00:00 2026 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan 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 0000097702 TIPPECANOE COUNTY CHILD CARE INC 109783.07 2026-07-12T22:00:04 100759 APV7520139 2025-10-16T00:00:00 2026 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.26 2026-07-12T22:00:04 100760 APV7559151 2025-12-18T00:00:00 2026 2 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 10790.45 2026-07-12T22:00:04 100761 0007549730 2025-12-01T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 100762 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 100763 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 100764 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 100765 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 100766 APV7563347 2025-12-29T00:00:00 2026 2 543057 Fac Main - 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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 23189.26 2026-07-12T22:00:04 100777 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 100778 HCM7519904 2025-10-22T00:00:00 2026 2 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 4840.55 2026-07-12T22:00:04 100779 HCM7529606 2025-11-05T00:00:00 2026 2 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 1.16 2026-07-12T22:00:04 100780 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.48 2026-07-12T22:00:04 100781 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 324.22 2026-07-12T22:00:04 100782 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 100783 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services Internal Service Funds - Expenses Office Supplies 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 100784 HCM7563033 2025-12-31T00:00:00 2026 2 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 607.11 2026-07-12T22:00:04 100785 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 100786 0007551453 2025-12-01T00:00:00 2026 2 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-07-12T22:00:04 100787 0007549730 2025-12-01T00:00:00 2026 2 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 630.02 2026-07-12T22:00:04 100788 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 100789 HCM7538125 2025-11-19T00:00:00 2026 2 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 62.49 2026-07-12T22:00:04 100790 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 100791 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.95 2026-07-12T22:00:04 100792 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110012 OPTIONS SCHOOL INC 2627.78 2026-07-12T22:00:04 100793 APV7510713 2025-10-02T00:00:00 2026 2 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 32397.0 2026-07-12T22:00:04 100794 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 100795 HCM7519843 2025-10-22T00:00:00 2026 2 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 227.27 2026-07-12T22:00:04 100796 0007550535 2025-12-01T00:00:00 2026 2 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 143.16 2026-07-12T22:00:04 100797 HCM7562976 2025-12-31T00:00:00 2026 2 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 29163.31 2026-07-12T22:00:04 100798 0007549742 2025-12-04T00:00:00 2026 2 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 50.7 2026-07-12T22:00:04 100799 HCM7546606 2025-12-03T00:00:00 2026 2 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 4.66 2026-07-12T22:00:04 100800 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 100801 APV7541497 2025-11-19T00:00:00 2026 2 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 2689.5 2026-07-12T22:00:04 100802 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 72374.79 2026-07-12T22:00:04 100803 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 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 100804 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 100805 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 100806 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 100807 APV7560808 2025-12-22T00:00:00 2026 2 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 274.15 2026-07-12T22:00:04 100808 APV7534951 2025-11-07T00:00:00 2026 2 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 7691.62 2026-07-12T22:00:04 100809 APV7541497 2025-11-19T00:00:00 2026 2 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 1855.01 2026-07-12T22:00:04 100810 HCM7562968 2025-12-31T00:00:00 2026 2 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 1793.57 2026-07-12T22:00:04 100811 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 100812 HCM7554917 2025-12-17T00:00:00 2026 2 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 3638.46 2026-07-12T22:00:04 100813 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 2079.0 2026-07-12T22:00:04 100814 APV7541497 2025-11-19T00:00:00 2026 2 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 799.97 2026-07-12T22:00:04 100815 HCM7529618 2025-11-05T00:00:00 2026 2 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 10840.05 2026-07-12T22:00:04 100816 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3753.55 2026-07-12T22:00:04 100817 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 100818 APV7545060 2025-11-25T00:00:00 2026 2 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 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14876.31 2026-07-12T22:00:04 100819 APV7525032 2025-10-24T00:00:00 2026 2 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 1775.37 2026-07-12T22:00:04 100820 APV7535572 2025-11-10T00:00:00 2026 2 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 5795.65 2026-07-12T22:00:04 100821 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 100822 HCM7519845 2025-10-22T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 100823 APV7550716 2025-12-05T00:00:00 2026 2 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 3147165.6 2026-07-12T22:00:04 100824 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 100825 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 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 100826 HCM7546560 2025-12-03T00:00:00 2026 2 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 95749.64 2026-07-12T22:00:04 100827 APV7510702 2025-10-02T00:00:00 2026 2 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 53116.09 2026-07-12T22:00:04 100828 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 100829 APV7560872 2025-12-22T00:00:00 2026 2 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 3585.19 2026-07-12T22:00:04 100830 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 100831 0007556790 2025-12-17T00:00:00 2026 2 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 1056.8 2026-07-12T22:00:04 100832 HCM7554909 2025-12-17T00:00:00 2026 2 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 106.4 2026-07-12T22:00:04 100833 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1491.5 2026-07-12T22:00:04 100834 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 1847.39 2026-07-12T22:00:04 100835 0007566430 2025-12-31T00:00:00 2026 2 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 -1.4 2026-07-12T22:00:04 100836 HCM7554928 2025-12-17T00:00:00 2026 2 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 7758.24 2026-07-12T22:00:04 100837 HCM7529608 2025-11-05T00:00:00 2026 2 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 1529.95 2026-07-12T22:00:04 100838 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 100839 APV7560808 2025-12-22T00:00:00 2026 2 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 627.57 2026-07-12T22:00:04 100840 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 36.12 2026-07-12T22:00:04 100841 HCM7562976 2025-12-31T00:00:00 2026 2 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 198.18 2026-07-12T22:00:04 100842 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 233.45 2026-07-12T22:00:04 100843 0007520788 2025-10-01T00:00:00 2026 2 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 1491019.77 2026-07-12T22:00:04 100844 0007526642 2025-10-28T00:00:00 2026 2 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 100845 0007550535 2025-12-01T00:00:00 2026 2 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 4.67 2026-07-12T22:00:04 100846 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 100847 APV7527746 2025-10-29T00:00:00 2026 2 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) 0000398722 GT MOLECULAR INC 370.0 2026-07-12T22:00:04 100848 HCM7512171 2025-10-08T00:00:00 2026 2 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 7592.11 2026-07-12T22:00:04 100849 APV7540501 2025-11-18T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-07-12T22:00:04 100850 HCM7519850 2025-10-22T00:00:00 2026 2 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 46.42 2026-07-12T22:00:04 100851 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 100852 HCM7529569 2025-11-05T00:00:00 2026 2 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 688.01 2026-07-12T22:00:04 100853 0007549730 2025-12-01T00:00:00 2026 2 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 1209.96 2026-07-12T22:00:04 100854 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-07-12T22:00:04 100855 APV7560872 2025-12-22T00:00:00 2026 2 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 8880.51 2026-07-12T22:00:04 100856 0007549730 2025-12-01T00:00:00 2026 2 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 90.15 2026-07-12T22:00:04 100857 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 100858 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 100859 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 100860 0007517516 2025-10-01T00:00:00 2026 2 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 690.61 2026-07-12T22:00:04 100861 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-07-12T22:00:04 100862 HCM7554933 2025-12-17T00:00:00 2026 2 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 520.65 2026-07-12T22:00:04 100863 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 100864 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 100865 HCM7554928 2025-12-17T00:00:00 2026 2 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 307.84 2026-07-12T22:00:04 100866 0007530517 2025-11-08T00:00:00 2026 2 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 1161.86 2026-07-12T22:00:04 100867 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 100868 HCM7519918 2025-10-22T00:00:00 2026 2 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 2168.76 2026-07-12T22:00:04 100869 0007510240 2025-10-02T00:00:00 2026 2 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 100870 APV7515958 2025-10-10T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000407744 ECHO WIRELESS LLC 2185847.74 2026-07-12T22:00:04 100871 0007536279 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 100872 APV7548071 2025-12-02T00:00:00 2026 2 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 100873 HCM7512126 2025-10-08T00:00:00 2026 2 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 2335.77 2026-07-12T22:00:04 100874 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 100875 HCM7529617 2025-11-05T00:00:00 2026 2 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 979.83 2026-07-12T22:00:04 100876 APV7560808 2025-12-22T00:00:00 2026 2 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 263.72 2026-07-12T22:00:04 100877 0007536308 2025-11-12T00:00:00 2026 2 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 100878 HCM7554857 2025-12-17T00:00:00 2026 2 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 4151.86 2026-07-12T22:00:04 100879 HCM7554887 2025-12-17T00:00:00 2026 2 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 9308.34 2026-07-12T22:00:04 100880 0007522864 2025-10-22T00:00:00 2026 2 517005 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 150.46 2026-07-12T22:00:04 100881 0007543921 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 100882 HCM7546559 2025-12-03T00:00:00 2026 2 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 8.65 2026-07-12T22:00:04 100883 APV7509561 2025-10-01T00:00:00 2026 2 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 0000284070 AMERICAN BEDDING MFG 348.15 2026-07-12T22:00:04 100884 HCM7562929 2025-12-31T00:00:00 2026 2 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 609.88 2026-07-12T22:00:04 100885 0007551453 2025-12-01T00:00:00 2026 2 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 1.36 2026-07-12T22:00:04 100886 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 100887 EXV7558683 2025-12-11T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 44.53 2026-07-12T22:00:04 100888 0007566009 2025-12-31T00:00:00 2026 2 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 12.1 2026-07-12T22:00:04 100889 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.04 2026-07-12T22:00:04 100890 APV7530894 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 1033.64 2026-07-12T22:00:04 100891 0007518427 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 100892 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 100893 HCM7554914 2025-12-17T00:00:00 2026 2 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 26.74 2026-07-12T22:00:04 100894 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 100895 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 33.62 2026-07-12T22:00:04 100896 APV7549148 2025-12-03T00:00:00 2026 2 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 509.76 2026-07-12T22:00:04 100897 HCM7519896 2025-10-22T00:00:00 2026 2 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 43737.53 2026-07-12T22:00:04 100898 HCM7562978 2025-12-31T00:00:00 2026 2 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 18.5 2026-07-12T22:00:04 100899 APV7525458 2025-10-24T00:00:00 2026 2 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 1214.85 2026-07-12T22:00:04 100900 0007561433 2025-12-23T00:00:00 2026 2 517005 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 0.0 2026-07-12T22:00:04 100901 HCM7563003 2025-12-31T00:00:00 2026 2 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 95.9 2026-07-12T22:00:04 100902 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 9.89 2026-07-12T22:00:04 100903 HCM7529617 2025-11-05T00:00:00 2026 2 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 1681.08 2026-07-12T22:00:04 100904 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 100905 APV7560808 2025-12-22T00:00:00 2026 2 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 1007.88 2026-07-12T22:00:04 100906 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 100907 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.48 2026-07-12T22:00:04 100908 0007541117 2025-11-19T00:00:00 2026 2 510101 Payroll 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 0.0 2026-07-12T22:00:04 100909 APV7559110 2025-12-18T00:00:00 2026 2 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 44220.47 2026-07-12T22:00:04 100910 0007557076 2025-12-16T00:00:00 2026 2 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 3616.68 2026-07-12T22:00:04 100911 APV7525032 2025-10-24T00:00:00 2026 2 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 1405.38 2026-07-12T22:00:04 100912 0007543015 2025-11-21T00:00:00 2026 2 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 2852.77 2026-07-12T22:00:04 100913 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-07-12T22:00:04 100914 HCM7538049 2025-11-19T00:00:00 2026 2 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 100915 APV7514494 2025-10-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 4522.79 2026-07-12T22:00:04 100916 HCM7554909 2025-12-17T00:00:00 2026 2 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 20.03 2026-07-12T22:00:04 100917 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 100918 0007557968 2025-12-17T00:00:00 2026 2 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 100919 APV7525032 2025-10-24T00:00:00 2026 2 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 1435.87 2026-07-12T22:00:04 100920 EXV7514779 2025-10-06T00:00:00 2026 2 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 162.6 2026-07-12T22:00:04 100921 HCM7563033 2025-12-31T00:00:00 2026 2 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 90.05 2026-07-12T22:00:04 100922 APV7542312 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 45.18 2026-07-12T22:00:04 100923 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 100924 HCM7554884 2025-12-17T00:00:00 2026 2 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 24869.62 2026-07-12T22:00:04 100925 APV7558311 2025-12-17T00:00:00 2026 2 571100 Grants - Counties 400 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 41.19 2026-07-12T22:00:04 100926 HCM7519913 2025-10-22T00:00:00 2026 2 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 36.9 2026-07-12T22:00:04 100927 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 100928 0007552345 2025-12-09T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 100929 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 100930 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 100931 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 100932 APV7541497 2025-11-19T00:00:00 2026 2 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 838.9 2026-07-12T22:00:04 100933 HCM7519871 2025-10-22T00:00:00 2026 2 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 19.77 2026-07-12T22:00:04 100934 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 756.0 2026-07-12T22:00:04 100935 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 100936 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 100937 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 0.54 2026-07-12T22:00:04 100938 0007536343 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services 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 2352.38 2026-07-12T22:00:04 100939 APV7511542 2025-10-03T00:00:00 2026 2 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 100940 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 37.0 2026-07-12T22:00:04 100941 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 100942 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 100943 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 100944 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 100945 0007523796 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17161.75 2026-07-12T22:00:04 100946 APV7560808 2025-12-22T00:00:00 2026 2 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 1115.46 2026-07-12T22:00:04 100947 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 100948 0007543007 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 13.07 2026-07-12T22:00:04 100949 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 5059.55 2026-07-12T22:00:04 100950 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 100951 APV7525070 2025-10-24T00:00:00 2026 2 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 43917.47 2026-07-12T22:00:04 100952 0007546814 2025-12-08T00:00:00 2026 2 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 100953 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 100954 APV7558141 2025-12-16T00:00:00 2026 2 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 70.54 2026-07-12T22:00:04 100955 0007509145 2025-10-01T00:00:00 2026 2 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 23.3 2026-07-12T22:00:04 100956 0007540270 2025-11-18T00:00:00 2026 2 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 27727.54 2026-07-12T22:00:04 100957 0007563931 2025-12-30T00:00:00 2026 2 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 100958 APV7522305 2025-10-21T00:00:00 2026 2 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 63.91 2026-07-12T22:00:04 100959 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 100960 APV7530894 2025-11-03T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 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 970.05 2026-07-12T22:00:04 100961 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 120.99 2026-07-12T22:00:04 100962 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303234 TINA BURST 675.5 2026-07-12T22:00:04 100963 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 100964 HCM7529601 2025-11-05T00:00:00 2026 2 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 978.22 2026-07-12T22:00:04 100965 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 100966 APV7559151 2025-12-18T00:00:00 2026 2 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 37403.02 2026-07-12T22:00:04 100967 0007551453 2025-12-01T00:00:00 2026 2 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 1.55 2026-07-12T22:00:04 100968 HCM7519850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.04 2026-07-12T22:00:04 100969 EXV7549545 2025-12-01T00:00:00 2026 2 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 Registered Apprenticeship General Ledger Entry 41.0 2026-07-12T22:00:04 100970 APV7532885 2025-11-05T00:00:00 2026 2 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 176.04 2026-07-12T22:00:04 100971 0007525791 2025-10-27T00:00:00 2026 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -178.5 2026-07-12T22:00:04 100972 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 100973 APV7525032 2025-10-24T00:00:00 2026 2 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 223.35 2026-07-12T22:00:04 100974 APV7540546 2025-11-18T00:00:00 2026 2 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 111366.69 2026-07-12T22:00:04 100975 ARD7548343 2025-12-02T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -31177.0 2026-07-12T22:00:04 100976 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 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 3970.56 2026-07-12T22:00:04 100977 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1416.25 2026-07-12T22:00:04 100978 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 100979 HCM7554925 2025-12-17T00:00:00 2026 2 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 72.43 2026-07-12T22:00:04 100980 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 566.39 2026-07-12T22:00:04 100981 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 100982 0007529525 2025-10-31T00:00:00 2026 2 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 General Ledger Entry -62952.09 2026-07-12T22:00:04 100983 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-07-12T22:00:04 100984 HCM7546552 2025-12-03T00:00:00 2026 2 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 97.17 2026-07-12T22:00:04 100985 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 603.52 2026-07-12T22:00:04 100986 0007539326 2025-11-17T00:00:00 2026 2 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 445.96 2026-07-12T22:00:04 100987 HCM7519851 2025-10-22T00:00:00 2026 2 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 100988 APV7515346 2025-10-09T00:00:00 2026 2 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 38538.06 2026-07-12T22:00:04 100989 APV7550848 2025-12-05T00:00:00 2026 2 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 0000376248 BERGER HARGIS LAWN AND TREE CARE INC 450.45 2026-07-12T22:00:04 100990 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 100991 EXV7566926 2025-12-18T00:00:00 2026 2 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 100992 APV7521504 2025-10-20T00:00:00 2026 2 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 4361.35 2026-07-12T22:00:04 100993 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 100994 APV7514401 2025-10-08T00:00:00 2026 2 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 21173.22 2026-07-12T22:00:04 100995 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 100996 ARD7552825 2025-12-09T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -38414.1 2026-07-12T22:00:04 100997 APV7541497 2025-11-19T00:00:00 2026 2 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 796.15 2026-07-12T22:00:04 100998 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 7.07 2026-07-12T22:00:04 100999 APV7560872 2025-12-22T00:00:00 2026 2 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 6142.52 2026-07-12T22:00:04 101000 0007515930 2025-10-10T00:00:00 2026 2 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 6.82 2026-07-12T22:00:04 101001 APV7523324 2025-10-22T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 41228.66 2026-07-12T22:00:04 101002 HCM7512117 2025-10-08T00:00:00 2026 2 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 53.95 2026-07-12T22:00:04 101003 0007543011 2025-11-19T00:00:00 2026 2 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 23.36 2026-07-12T22:00:04 101004 APV7535597 2025-11-10T00:00:00 2026 2 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 99.14 2026-07-12T22:00:04 101005 EXV7531345 2025-10-21T00:00:00 2026 2 595110 InState 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 3.82 2026-07-12T22:00:04 101006 0007508033 2025-10-08T00:00:00 2026 2 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 626.32 2026-07-12T22:00:04 101007 0007546831 2025-12-08T00:00:00 2026 2 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 293.03 2026-07-12T22:00:04 101008 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 101009 HCM7546508 2025-12-03T00:00:00 2026 2 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 21.2 2026-07-12T22:00:04 101010 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 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 719.35 2026-07-12T22:00:04 101011 HCM7529601 2025-11-05T00:00:00 2026 2 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 38.6 2026-07-12T22:00:04 101012 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 101013 HCM7538108 2025-11-19T00:00:00 2026 2 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 0.91 2026-07-12T22:00:04 101014 0007522957 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.71 2026-07-12T22:00:04 101015 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 380.61 2026-07-12T22:00:04 101016 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 101017 HCM7554926 2025-12-17T00:00:00 2026 2 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 131.97 2026-07-12T22:00:04 101018 APV7565496 2025-12-30T00:00:00 2026 2 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 25136.89 2026-07-12T22:00:04 101019 APV7532918 2025-11-04T00:00:00 2026 2 572605 GR-Personal 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 1677.88 2026-07-12T22:00:04 101020 HCM7538110 2025-11-19T00:00:00 2026 2 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 178.69 2026-07-12T22:00:04 101021 APV7560808 2025-12-22T00:00:00 2026 2 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 1587.29 2026-07-12T22:00:04 101022 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 947.65 2026-07-12T22:00:04 101023 0007525792 2025-10-27T00:00:00 2026 2 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 101024 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000080264 SOUTH SPENCER CO SCHOOL CORP 4549.0 2026-07-12T22:00:04 101025 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 579.59 2026-07-12T22:00:04 101026 HCM7529584 2025-11-05T00:00:00 2026 2 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 47.07 2026-07-12T22:00:04 101027 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 101028 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 130.85 2026-07-12T22:00:04 101029 0007549730 2025-12-01T00:00:00 2026 2 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 119829.79 2026-07-12T22:00:04 101030 HCM7512100 2025-10-08T00:00:00 2026 2 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 19.98 2026-07-12T22:00:04 101031 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 285.18 2026-07-12T22:00:04 101032 0007509098 2025-10-01T00:00:00 2026 2 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 240.33 2026-07-12T22:00:04 101033 APV7552673 2025-12-09T00:00:00 2026 2 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 9963.71 2026-07-12T22:00:04 101034 HCM7529557 2025-11-05T00:00:00 2026 2 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 164.32 2026-07-12T22:00:04 101035 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 273.19 2026-07-12T22:00:04 101036 HCM7538063 2025-11-19T00:00:00 2026 2 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 24.27 2026-07-12T22:00:04 101037 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.66 2026-07-12T22:00:04 101038 0007558921 2025-12-18T00:00:00 2026 2 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 101039 HCM7512124 2025-10-08T00:00:00 2026 2 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 6.66 2026-07-12T22:00:04 101040 HCM7529555 2025-11-05T00:00:00 2026 2 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 101041 0007540269 2025-11-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services 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 0.12 2026-07-12T22:00:04 101042 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 101043 HCM7538101 2025-11-19T00:00:00 2026 2 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 101044 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 101045 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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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 24307.57 2026-07-12T22:00:04 101053 0007542988 2025-11-21T00:00:00 2026 2 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 2007.39 2026-07-12T22:00:04 101054 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101055 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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2025-12-17T00:00:00 2026 2 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 101079 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 37209.91 2026-07-12T22:00:04 101080 0007546814 2025-12-08T00:00:00 2026 2 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 39.07 2026-07-12T22:00:04 101081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 240.83 2026-07-12T22:00:04 101099 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 101100 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 101101 APV7528694 2025-10-30T00:00:00 2026 2 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 101112 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 4902.73 2026-07-12T22:00:04 101113 APV7525032 2025-10-24T00:00:00 2026 2 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 652.38 2026-07-12T22:00:04 101114 APV7533940 2025-11-06T00:00:00 2026 2 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 101115 HCM7519913 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2025-10-20T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065378 COMPUTER AID, INC. 1583.8 2026-07-12T22:00:04 101129 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1746.87 2026-07-12T22:00:04 101130 APV7515224 2025-10-09T00:00:00 2026 2 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 0000097033 PORTER COUNTY COMMUNITY SERVIC 1000.0 2026-07-12T22:00:04 101131 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000051976 MUNCIE COMMUNITY SCHOOLS 40441.88 2026-07-12T22:00:04 101132 0007549730 2025-12-01T00:00:00 2026 2 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 539.03 2026-07-12T22:00:04 101133 0007523897 2025-10-23T00:00:00 2026 2 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 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101137 APV7513413 2025-10-07T00:00:00 2026 2 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 3121.24 2026-07-12T22:00:04 101138 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 891.08 2026-07-12T22:00:04 101139 0007550535 2025-12-01T00:00:00 2026 2 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 0.44 2026-07-12T22:00:04 101140 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 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 3.07 2026-07-12T22:00:04 101141 0007522850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 101142 0007522994 2025-10-22T00:00:00 2026 2 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 11046.69 2026-07-12T22:00:04 101143 0007546824 2025-12-08T00:00:00 2026 2 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 2682.51 2026-07-12T22:00:04 101144 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000201575 AVONDALE MEADOWS ACADEMY 10000.0 2026-07-12T22:00:04 101145 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 100.0 2026-07-12T22:00:04 101146 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 60.21 2026-07-12T22:00:04 101147 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 87.55 2026-07-12T22:00:04 101148 HCM7546606 2025-12-03T00:00:00 2026 2 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 197.16 2026-07-12T22:00:04 101149 APV7559647 2025-12-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1445.0 2026-07-12T22:00:04 101154 HCM7519951 2025-10-22T00:00:00 2026 2 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 623.88 2026-07-12T22:00:04 101155 0007509101 2025-10-08T00:00:00 2026 2 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 101156 HCM7562985 2025-12-31T00:00:00 2026 2 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 101157 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 101158 APV7515078 2025-10-09T00:00:00 2026 2 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 20231.44 2026-07-12T22:00:04 101159 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 101160 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 5231.18 2026-07-12T22:00:04 101161 APV7556148 2025-12-15T00:00:00 2026 2 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 2434.19 2026-07-12T22:00:04 101162 APV7525032 2025-10-24T00:00:00 2026 2 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 1708.75 2026-07-12T22:00:04 101163 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-07-12T22:00:04 101164 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 101165 0007548875 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 101166 0007549730 2025-12-01T00:00:00 2026 2 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 2473.64 2026-07-12T22:00:04 101167 APV7523193 2025-10-22T00:00:00 2026 2 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 514.8 2026-07-12T22:00:04 101168 0007547813 2025-12-08T00:00:00 2026 2 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 -117.1 2026-07-12T22:00:04 101169 APV7560808 2025-12-22T00:00:00 2026 2 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 549.3 2026-07-12T22:00:04 101170 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-07-12T22:00:04 101171 APV7550039 2025-12-04T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 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 325.0 2026-07-12T22:00:04 101172 0007520788 2025-10-01T00:00:00 2026 2 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 0.69 2026-07-12T22:00:04 101173 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 101174 0007544861 2025-11-25T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 101175 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 101176 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193597 EMINENCE CONS SCHL CORP TREAS 1541.0 2026-07-12T22:00:04 101177 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 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 140.94 2026-07-12T22:00:04 101178 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 101179 APV7560808 2025-12-22T00:00:00 2026 2 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 225.78 2026-07-12T22:00:04 101180 0007549730 2025-12-01T00:00:00 2026 2 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 3.68 2026-07-12T22:00:04 101181 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 214.72 2026-07-12T22:00:04 101182 APV7559639 2025-12-19T00:00:00 2026 2 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. 11421.38 2026-07-12T22:00:04 101183 APV7541497 2025-11-19T00:00:00 2026 2 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 15.71 2026-07-12T22:00:04 101184 APV7541497 2025-11-19T00:00:00 2026 2 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 501.34 2026-07-12T22:00:04 101185 EXV7512950 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 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 135.54 2026-07-12T22:00:04 101186 0007566010 2025-12-31T00:00:00 2026 2 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 81.07 2026-07-12T22:00:04 101187 APV7555312 2025-12-11T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 5622044.25 2026-07-12T22:00:04 101188 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 101189 HCM7546606 2025-12-03T00:00:00 2026 2 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 1020.41 2026-07-12T22:00:04 101190 0007549730 2025-12-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-07-12T22:00:04 101191 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2626.8 2026-07-12T22:00:04 101192 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 101193 EXV7511787 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 228.38 2026-07-12T22:00:04 101194 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 11477.31 2026-07-12T22:00:04 101195 APV7525032 2025-10-24T00:00:00 2026 2 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 919.05 2026-07-12T22:00:04 101196 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 101197 0007511263 2025-10-03T00:00:00 2026 2 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 -13473.97 2026-07-12T22:00:04 101198 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 100.21 2026-07-12T22:00:04 101199 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 503.86 2026-07-12T22:00:04 101200 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.12 2026-07-12T22:00:04 101201 0007528418 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 27.78 2026-07-12T22:00:04 101202 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 101203 HCM7529606 2025-11-05T00:00:00 2026 2 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 6.17 2026-07-12T22:00:04 101204 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-07-12T22:00:04 101205 HCM7538080 2025-11-19T00:00:00 2026 2 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 68.26 2026-07-12T22:00:04 101206 HCM7538108 2025-11-19T00:00:00 2026 2 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 16.22 2026-07-12T22:00:04 101207 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 101208 HCM7546561 2025-12-03T00:00:00 2026 2 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 1895.41 2026-07-12T22:00:04 101209 ARD7561858 2025-12-23T00:00:00 2026 2 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 101210 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 101211 APV7525032 2025-10-24T00:00:00 2026 2 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 1786.83 2026-07-12T22:00:04 101212 APV7560808 2025-12-22T00:00:00 2026 2 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 1505.21 2026-07-12T22:00:04 101213 0007534525 2025-11-05T00:00:00 2026 2 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 29.02 2026-07-12T22:00:04 101214 APV7543332 2025-11-21T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 22500.0 2026-07-12T22:00:04 101215 HCM7512117 2025-10-08T00:00:00 2026 2 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 223.58 2026-07-12T22:00:04 101216 APV7515280 2025-10-07T00:00:00 2026 2 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 59.88 2026-07-12T22:00:04 101217 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 101218 APV7549148 2025-12-03T00:00:00 2026 2 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 93.37 2026-07-12T22:00:04 101219 HCM7562985 2025-12-31T00:00:00 2026 2 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 101220 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 101221 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 582.81 2026-07-12T22:00:04 101236 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 101237 0007550535 2025-12-01T00:00:00 2026 2 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 101238 APV7528637 2025-10-30T00:00:00 2026 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000433611 REM INDUSTRIES LLC 623.06 2026-07-12T22:00:04 101239 0007548927 2025-12-03T00:00:00 2026 2 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 1380.95 2026-07-12T22:00:04 101240 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 101241 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 101242 0007524784 2025-10-24T00:00:00 2026 2 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 142.38 2026-07-12T22:00:04 101243 APV7536645 2025-11-12T00:00:00 2026 2 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 3536.24 2026-07-12T22:00:04 101244 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 101245 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 101246 APV7542372 2025-11-20T00:00:00 2026 2 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 41.08 2026-07-12T22:00:04 101247 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 101248 0007515942 2025-10-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 101249 APV7539609 2025-11-17T00:00:00 2026 2 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 582.19 2026-07-12T22:00:04 101250 APV7534951 2025-11-07T00:00:00 2026 2 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 665.4 2026-07-12T22:00:04 101251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 58.27 2026-07-12T22:00:04 101252 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 101253 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.18 2026-07-12T22:00:04 101254 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3595.18 2026-07-12T22:00:04 101255 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 101256 APV7541465 2025-11-19T00:00:00 2026 2 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 20524.45 2026-07-12T22:00:04 101257 ARD7517978 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -144485037.86 2026-07-12T22:00:04 101258 0007564130 2025-12-31T00:00:00 2026 2 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 935.99 2026-07-12T22:00:04 101259 APV7530894 2025-11-03T00:00:00 2026 2 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 820.0 2026-07-12T22:00:04 101260 0007534525 2025-11-05T00:00:00 2026 2 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 1644.7 2026-07-12T22:00:04 101261 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-07-12T22:00:04 101262 APV7518636 2025-10-16T00:00:00 2026 2 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 4380.36 2026-07-12T22:00:04 101263 0007540231 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12334200.21 2026-07-12T22:00:04 101264 APV7560808 2025-12-22T00:00:00 2026 2 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 422.26 2026-07-12T22:00:04 101265 0007528386 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources 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 2422.6 2026-07-12T22:00:04 101272 APV7536578 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 380.83 2026-07-12T22:00:04 101273 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-07-12T22:00:04 101274 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 101275 EXV7542808 2025-11-04T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 101276 EXV7566785 2025-12-23T00:00:00 2026 2 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 30.75 2026-07-12T22:00:04 101277 HCM7512117 2025-10-08T00:00:00 2026 2 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 65.73 2026-07-12T22:00:04 101278 APV7559151 2025-12-18T00:00:00 2026 2 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 247999.88 2026-07-12T22:00:04 101279 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 101280 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 101281 APV7540588 2025-11-18T00:00:00 2026 2 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 23217.18 2026-07-12T22:00:04 101282 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 101283 0007532682 2025-11-05T00:00:00 2026 2 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 -907.46 2026-07-12T22:00:04 101284 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 39.33 2026-07-12T22:00:04 101285 APV7556070 2025-12-15T00:00:00 2026 2 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 101286 0007534525 2025-11-05T00:00:00 2026 2 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 0.63 2026-07-12T22:00:04 101287 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 32411.06 2026-07-12T22:00:04 101288 APV7525032 2025-10-24T00:00:00 2026 2 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 184.51 2026-07-12T22:00:04 101289 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 20529.1 2026-07-12T22:00:04 101290 APV7545022 2025-11-25T00:00:00 2026 2 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 22.75 2026-07-12T22:00:04 101291 APV7525075 2025-10-24T00:00:00 2026 2 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 64877.31 2026-07-12T22:00:04 101292 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 101293 0007549730 2025-12-01T00:00:00 2026 2 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 130.14 2026-07-12T22:00:04 101294 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 6136.98 2026-07-12T22:00:04 101295 0007548948 2025-12-03T00:00:00 2026 2 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 1020.41 2026-07-12T22:00:04 101296 0007566033 2025-12-31T00:00:00 2026 2 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 0.37 2026-07-12T22:00:04 101297 0007557053 2025-12-16T00:00:00 2026 2 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 39.2 2026-07-12T22:00:04 101298 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 757273.43 2026-07-12T22:00:04 101299 APH7544714 2025-11-24T00:00:00 2026 2 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 -29.52 2026-07-12T22:00:04 101300 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 101301 HCM7529601 2025-11-05T00:00:00 2026 2 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 12.36 2026-07-12T22:00:04 101302 0007523951 2025-10-23T00:00:00 2026 2 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 2658.68 2026-07-12T22:00:04 101303 HCM7519843 2025-10-22T00:00:00 2026 2 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 3.64 2026-07-12T22:00:04 101304 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 101305 APV7562286 2025-12-24T00:00:00 2026 2 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 2900.0 2026-07-12T22:00:04 101306 APV7542359 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 50.43 2026-07-12T22:00:04 101307 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 29673.0 2026-07-12T22:00:04 101308 0007550535 2025-12-01T00:00:00 2026 2 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 8.06 2026-07-12T22:00:04 101309 HCM7519886 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-07-12T22:00:04 101310 HCM7546531 2025-12-03T00:00:00 2026 2 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 1253.0 2026-07-12T22:00:04 101311 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 44.8 2026-07-12T22:00:04 101312 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7936.35 2026-07-12T22:00:04 101313 0007566009 2025-12-31T00:00:00 2026 2 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 51.45 2026-07-12T22:00:04 101314 0007540277 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 455.33 2026-07-12T22:00:04 101315 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 101316 0007518393 2025-10-16T00:00:00 2026 2 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 570.21 2026-07-12T22:00:04 101317 APV7542333 2025-11-20T00:00:00 2026 2 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 0000061473 HAMILTON COUNTY 620.72 2026-07-12T22:00:04 101318 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 2355.07 2026-07-12T22:00:04 101319 EXV7552159 2025-12-01T00:00:00 2026 2 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 73.5 2026-07-12T22:00:04 101320 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 101321 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 101322 HCM7538110 2025-11-19T00:00:00 2026 2 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 1013.57 2026-07-12T22:00:04 101323 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 101324 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 101325 APV7545060 2025-11-25T00:00:00 2026 2 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 188.25 2026-07-12T22:00:04 101326 0007561327 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 101327 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.81 2026-07-12T22:00:04 101328 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 101329 HCM7554865 2025-12-17T00:00:00 2026 2 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 24.96 2026-07-12T22:00:04 101330 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Need 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 394.89 2026-07-12T22:00:04 101336 APV7541497 2025-11-19T00:00:00 2026 2 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 701.02 2026-07-12T22:00:04 101337 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 101338 APV7549910 2025-12-04T00:00:00 2026 2 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 189.58 2026-07-12T22:00:04 101339 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 101340 HCM7546535 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 7.29 2026-07-12T22:00:04 101341 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 101342 APV7560872 2025-12-22T00:00:00 2026 2 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 31979.81 2026-07-12T22:00:04 101343 HCM7538117 2025-11-19T00:00:00 2026 2 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 101344 0007534515 2025-11-07T00:00:00 2026 2 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 62.65 2026-07-12T22:00:04 101345 0007549730 2025-12-01T00:00:00 2026 2 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 10.73 2026-07-12T22:00:04 101346 HCM7512124 2025-10-08T00:00:00 2026 2 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 2080.98 2026-07-12T22:00:04 101347 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10108.42 2026-07-12T22:00:04 101348 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 101349 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 44589.76 2026-07-12T22:00:04 101350 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 101351 APV7544251 2025-11-24T00:00:00 2026 2 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 101352 HCM7554909 2025-12-17T00:00:00 2026 2 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 39.19 2026-07-12T22:00:04 101353 APV7551855 2025-12-05T00:00:00 2026 2 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 12210.64 2026-07-12T22:00:04 101354 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 206822.34 2026-07-12T22:00:04 101355 APV7559843 2025-12-19T00:00:00 2026 2 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 121593.97 2026-07-12T22:00:04 101356 0007540222 2025-11-19T00:00:00 2026 2 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 101357 APV7560808 2025-12-22T00:00:00 2026 2 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 1298.89 2026-07-12T22:00:04 101358 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 101359 APV7541497 2025-11-19T00:00:00 2026 2 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 983.39 2026-07-12T22:00:04 101360 HCM7546606 2025-12-03T00:00:00 2026 2 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 807.23 2026-07-12T22:00:04 101361 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 101362 EXV7542751 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 151.9 2026-07-12T22:00:04 101363 APV7541297 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit 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 3080.84 2026-07-12T22:00:04 101364 EXV7538944 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.5 2026-07-12T22:00:04 101365 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 101366 0007517458 2025-10-01T00:00:00 2026 2 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 120.86 2026-07-12T22:00:04 101367 APV7565414 2025-12-31T00:00:00 2026 2 539048 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 4032.0 2026-07-12T22:00:04 101368 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 698.02 2026-07-12T22:00:04 101369 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101370 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 101371 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 101372 APV7526033 2025-10-27T00:00:00 2026 2 580111 NRAE - 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 101373 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 8045.83 2026-07-12T22:00:04 101374 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 101375 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 101376 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 101377 HCM7512065 2025-10-08T00:00:00 2026 2 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 54.54 2026-07-12T22:00:04 101378 APV7525458 2025-10-24T00:00:00 2026 2 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 834.56 2026-07-12T22:00:04 101379 HCM7554916 2025-12-17T00:00:00 2026 2 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 343.48 2026-07-12T22:00:04 101380 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 101381 0007551553 2025-12-08T00:00:00 2026 2 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 -61.0 2026-07-12T22:00:04 101382 APV7541497 2025-11-19T00:00:00 2026 2 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 1532.5 2026-07-12T22:00:04 101383 0007529461 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 22.24 2026-07-12T22:00:04 101384 APV7529858 2025-10-31T00:00:00 2026 2 580112 Adoption Support - Need 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 1043.4 2026-07-12T22:00:04 101385 0007514110 2025-10-08T00:00:00 2026 2 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 32.68 2026-07-12T22:00:04 101386 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 13809.42 2026-07-12T22:00:04 101387 0007540217 2025-11-18T00:00:00 2026 2 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 59.34 2026-07-12T22:00:04 101388 APV7541465 2025-11-19T00:00:00 2026 2 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 7250.1 2026-07-12T22:00:04 101389 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 101390 0007558852 2025-12-18T00:00:00 2026 2 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 101391 APV7517025 2025-10-10T00:00:00 2026 2 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 899529.52 2026-07-12T22:00:04 101392 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 101393 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 101394 0007515052 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 599654.13 2026-07-12T22:00:04 101395 HCM7512065 2025-10-08T00:00:00 2026 2 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 59.16 2026-07-12T22:00:04 101396 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-07-12T22:00:04 101397 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 101398 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 101399 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.34 2026-07-12T22:00:04 101400 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 101401 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.76 2026-07-12T22:00:04 101402 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 48078.08 2026-07-12T22:00:04 101403 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 101404 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 1750000.0 2026-07-12T22:00:04 101405 HCM7554876 2025-12-17T00:00:00 2026 2 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 134.29 2026-07-12T22:00:04 101406 HCM7554909 2025-12-17T00:00:00 2026 2 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 176.45 2026-07-12T22:00:04 101407 APV7541497 2025-11-19T00:00:00 2026 2 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 418.84 2026-07-12T22:00:04 101408 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 101409 HCM7519848 2025-10-22T00:00:00 2026 2 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 101410 APV7561715 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 36.68 2026-07-12T22:00:04 101411 0007509107 2025-10-08T00:00:00 2026 2 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 101412 0007546795 2025-12-08T00:00:00 2026 2 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 39.07 2026-07-12T22:00:04 101413 HCM7512124 2025-10-08T00:00:00 2026 2 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 6138.56 2026-07-12T22:00:04 101414 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7350.0 2026-07-12T22:00:04 101415 0007546814 2025-12-08T00:00:00 2026 2 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 1965.74 2026-07-12T22:00:04 101416 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.64 2026-07-12T22:00:04 101417 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 101418 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 101419 APV7525032 2025-10-24T00:00:00 2026 2 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 896.9 2026-07-12T22:00:04 101420 APV7525032 2025-10-24T00:00:00 2026 2 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 258.31 2026-07-12T22:00:04 101421 HCM7512115 2025-10-08T00:00:00 2026 2 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 1737.58 2026-07-12T22:00:04 101422 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 101423 0007566011 2025-12-31T00:00:00 2026 2 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 23.79 2026-07-12T22:00:04 101424 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 101425 APV7541497 2025-11-19T00:00:00 2026 2 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 1086.35 2026-07-12T22:00:04 101426 APV7521504 2025-10-20T00:00:00 2026 2 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 466.95 2026-07-12T22:00:04 101427 0007525784 2025-10-27T00:00:00 2026 2 599108 AdmOp - Fax Service 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 391.67 2026-07-12T22:00:04 101428 APV7556148 2025-12-15T00:00:00 2026 2 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 46.76 2026-07-12T22:00:04 101429 0007532604 2025-11-01T00:00:00 2026 2 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 2886.83 2026-07-12T22:00:04 101430 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 2088.72 2026-07-12T22:00:04 101431 0007566033 2025-12-31T00:00:00 2026 2 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 7.2 2026-07-12T22:00:04 101432 APV7555002 2025-12-12T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 2188.01 2026-07-12T22:00:04 101433 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 37718.66 2026-07-12T22:00:04 101434 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 101435 APV7525454 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment 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. 0.0 2026-07-12T22:00:04 101436 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 101437 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 101438 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1492.55 2026-07-12T22:00:04 101439 0007551453 2025-12-01T00:00:00 2026 2 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 101440 APV7559063 2025-12-18T00:00:00 2026 2 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 101441 0007554041 2025-12-11T00:00:00 2026 2 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 8.05 2026-07-12T22:00:04 101442 APV7541497 2025-11-19T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 101443 HCM7562983 2025-12-31T00:00:00 2026 2 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 437.04 2026-07-12T22:00:04 101444 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 843.36 2026-07-12T22:00:04 101445 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 101446 0007546657 2025-12-08T00:00:00 2026 2 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 286.62 2026-07-12T22:00:04 101447 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 101448 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 101449 HCM7529579 2025-11-05T00:00:00 2026 2 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 227.0 2026-07-12T22:00:04 101450 APV7525032 2025-10-24T00:00:00 2026 2 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 531.97 2026-07-12T22:00:04 101451 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 101452 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 45472.65 2026-07-12T22:00:04 101453 APV7560808 2025-12-22T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 101454 HCM7546559 2025-12-03T00:00:00 2026 2 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 101455 HCM7562983 2025-12-31T00:00:00 2026 2 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 1996.53 2026-07-12T22:00:04 101456 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 190834.25 2026-07-12T22:00:04 101457 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 101458 HCM7538118 2025-11-19T00:00:00 2026 2 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 189.82 2026-07-12T22:00:04 101459 HCM7554965 2025-12-17T00:00:00 2026 2 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 76.92 2026-07-12T22:00:04 101460 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 -0.16 2026-07-12T22:00:04 101461 APV7542131 2025-11-20T00:00:00 2026 2 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 8792.46 2026-07-12T22:00:04 101462 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 101463 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 101464 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 101465 APV7541497 2025-11-19T00:00:00 2026 2 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 1345.25 2026-07-12T22:00:04 101466 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 101467 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.89 2026-07-12T22:00:04 101468 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.74 2026-07-12T22:00:04 101469 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 101470 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 20.66 2026-07-12T22:00:04 101471 0007521948 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.76 2026-07-12T22:00:04 101472 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 101473 0007514176 2025-10-01T00:00:00 2026 2 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 12.18 2026-07-12T22:00:04 101474 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.57 2026-07-12T22:00:04 101475 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 101476 APV7541497 2025-11-19T00:00:00 2026 2 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 1331.41 2026-07-12T22:00:04 101477 0007548949 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 101478 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 99178.47 2026-07-12T22:00:04 101479 0007540292 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 2.3 2026-07-12T22:00:04 101480 0007557050 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 101481 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 101482 APV7513296 2025-10-07T00:00:00 2026 2 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 1444.11 2026-07-12T22:00:04 101483 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-07-12T22:00:04 101484 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 101485 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-07-12T22:00:04 101486 APV7559151 2025-12-18T00:00:00 2026 2 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 2706.48 2026-07-12T22:00:04 101487 0007560414 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -43956.11 2026-07-12T22:00:04 101488 0007566208 2025-12-31T00:00:00 2026 2 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 4.73 2026-07-12T22:00:04 101489 0007549730 2025-12-01T00:00:00 2026 2 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 1.94 2026-07-12T22:00:04 101490 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 101491 APV7560808 2025-12-22T00:00:00 2026 2 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 48.55 2026-07-12T22:00:04 101492 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 101493 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 101494 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434279 ANTHONY BROWN 525.88 2026-07-12T22:00:04 101495 HCM7554864 2025-12-17T00:00:00 2026 2 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 3.41 2026-07-12T22:00:04 101496 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 101497 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 101498 APV7541497 2025-11-19T00:00:00 2026 2 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 869.2 2026-07-12T22:00:04 101499 APV7532936 2025-11-05T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 101500 APV7560808 2025-12-22T00:00:00 2026 2 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 812.21 2026-07-12T22:00:04 101501 HCM7562985 2025-12-31T00:00:00 2026 2 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 562.38 2026-07-12T22:00:04 101502 APV7556176 2025-12-15T00:00:00 2026 2 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 479.14 2026-07-12T22:00:04 101503 APV7515954 2025-10-10T00:00:00 2026 2 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 1534.81 2026-07-12T22:00:04 101504 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 101505 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 101506 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 22271.91 2026-07-12T22:00:04 101507 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 101508 APV7525075 2025-10-24T00:00:00 2026 2 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 39151.39 2026-07-12T22:00:04 101509 APV7560808 2025-12-22T00:00:00 2026 2 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 149.11 2026-07-12T22:00:04 101510 0007521948 2025-10-01T00:00:00 2026 2 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 274.7 2026-07-12T22:00:04 101511 APV7521352 2025-10-20T00:00:00 2026 2 547064 SpOp-Photo Paint Related Art 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 0000022724 STAPLES INC 24.71 2026-07-12T22:00:04 101512 APV7560808 2025-12-22T00:00:00 2026 2 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 660.28 2026-07-12T22:00:04 101513 APV7525032 2025-10-24T00:00:00 2026 2 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 743.28 2026-07-12T22:00:04 101514 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 16369.38 2026-07-12T22:00:04 101515 APV7514482 2025-10-08T00:00:00 2026 2 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 0000333591 ART MUSEUM OF GREATER LAFAYETTE INC 4830.19 2026-07-12T22:00:04 101516 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 101517 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1701.0 2026-07-12T22:00:04 101518 EXV7524600 2025-10-09T00:00:00 2026 2 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 82.0 2026-07-12T22:00:04 101519 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 101520 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 101521 APV7525032 2025-10-24T00:00:00 2026 2 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 1633.97 2026-07-12T22:00:04 101522 0007509107 2025-10-08T00:00:00 2026 2 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 1276.6 2026-07-12T22:00:04 101523 0007530502 2025-10-31T00:00:00 2026 2 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 361.66 2026-07-12T22:00:04 101524 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 101525 APV7560808 2025-12-22T00:00:00 2026 2 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 1298.89 2026-07-12T22:00:04 101526 0007543000 2025-11-21T00:00:00 2026 2 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 1.02 2026-07-12T22:00:04 101527 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 101528 APV7517025 2025-10-10T00:00:00 2026 2 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 12712.8 2026-07-12T22:00:04 101529 0007557731 2025-12-17T00:00:00 2026 2 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 101530 0007520788 2025-10-01T00:00:00 2026 2 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 65.33 2026-07-12T22:00:04 101531 APV7551751 2025-12-08T00:00:00 2026 2 555513 Constructn & engineer equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000386129 CARLSON MIDWEST LLC 16295.03 2026-07-12T22:00:04 101532 APV7544212 2025-11-24T00:00:00 2026 2 572904 GR-Organizational Development 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 0000078936 INDIANA HOSPITAL ASSOCIATION INC 8072.85 2026-07-12T22:00:04 101533 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 101534 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 101535 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 101536 0007509101 2025-10-08T00:00:00 2026 2 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 21186.09 2026-07-12T22:00:04 101537 APV7535582 2025-11-10T00:00:00 2026 2 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 1544.05 2026-07-12T22:00:04 101538 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 101539 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 101540 0007523880 2025-10-23T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 101541 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 101542 APV7548035 2025-12-02T00:00:00 2026 2 520104 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 101543 0007566082 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 365.27 2026-07-12T22:00:04 101544 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 101545 0007549730 2025-12-01T00:00:00 2026 2 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 35947.73 2026-07-12T22:00:04 101546 APV7525458 2025-10-24T00:00:00 2026 2 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 2572.05 2026-07-12T22:00:04 101547 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 8923.81 2026-07-12T22:00:04 101548 0007551453 2025-12-01T00:00:00 2026 2 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 101549 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 101550 0007520788 2025-10-01T00:00:00 2026 2 546004 Off-VirginPaperProducts 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 14.72 2026-07-12T22:00:04 101551 0007530517 2025-11-08T00:00:00 2026 2 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 30.0 2026-07-12T22:00:04 101552 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 101553 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 101554 APV7515346 2025-10-09T00:00:00 2026 2 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 3390.77 2026-07-12T22:00:04 101555 0007546657 2025-12-08T00:00:00 2026 2 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 317.49 2026-07-12T22:00:04 101556 APV7513448 2025-10-07T00:00:00 2026 2 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 0000300489 CMP TRADES INC 412.5 2026-07-12T22:00:04 101557 HCM7529550 2025-11-05T00:00:00 2026 2 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 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INDIANA AUDUBON SOCIETY INC 1150.0 2026-07-12T22:00:04 101561 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 101562 0007546825 2025-12-08T00:00:00 2026 2 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 432.97 2026-07-12T22:00:04 101563 APV7521515 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 62008.48 2026-07-12T22:00:04 101564 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.01 2026-07-12T22:00:04 101565 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 101566 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 101567 0007551453 2025-12-01T00:00:00 2026 2 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 101568 HCM7546559 2025-12-03T00:00:00 2026 2 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 2.11 2026-07-12T22:00:04 101569 HCM7538049 2025-11-19T00:00:00 2026 2 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 68.78 2026-07-12T22:00:04 101570 HCM7538121 2025-11-19T00:00:00 2026 2 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 109.93 2026-07-12T22:00:04 101571 APV7559151 2025-12-18T00:00:00 2026 2 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 82.56 2026-07-12T22:00:04 101572 APV7560808 2025-12-22T00:00:00 2026 2 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 263.72 2026-07-12T22:00:04 101573 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 101574 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 101575 0007533704 2025-11-06T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 84732.64 2026-07-12T22:00:04 101576 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 101577 HCM7512117 2025-10-08T00:00:00 2026 2 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 78.0 2026-07-12T22:00:04 101578 APV7525075 2025-10-24T00:00:00 2026 2 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 108946.67 2026-07-12T22:00:04 101579 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-07-12T22:00:04 101580 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 101581 0007551453 2025-12-01T00:00:00 2026 2 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 66.75 2026-07-12T22:00:04 101582 HCM7562933 2025-12-31T00:00:00 2026 2 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 7695.89 2026-07-12T22:00:04 101583 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2226.9 2026-07-12T22:00:04 101584 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 101585 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 101586 EXV7558682 2025-12-10T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal 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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 411.44 2026-07-12T22:00:04 101597 APV7531993 2025-11-04T00:00:00 2026 2 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 32747.16 2026-07-12T22:00:04 101598 APV7541425 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 101599 APV7536645 2025-11-12T00:00:00 2026 2 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 8523.09 2026-07-12T22:00:04 101600 APV7554216 2025-12-11T00:00:00 2026 2 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 540.49 2026-07-12T22:00:04 101601 APV7512460 2025-10-06T00:00:00 2026 2 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 0000215800 TOMAHAWK LIVE TRAP LLC 107.87 2026-07-12T22:00:04 101602 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 101603 APV7513288 2025-10-07T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435678 ANTHONY SHCNEIDER 7138.79 2026-07-12T22:00:04 101604 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 101605 APV7530894 2025-11-03T00:00:00 2026 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK -53.5 2026-07-12T22:00:04 101606 HCM7554929 2025-12-17T00:00:00 2026 2 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 101607 APV7514345 2025-10-08T00:00:00 2026 2 520104 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 101608 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 101609 0007529466 2025-11-08T00:00:00 2026 2 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 10426.44 2026-07-12T22:00:04 101610 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 359.9 2026-07-12T22:00:04 101611 APV7510583 2025-10-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 80.04 2026-07-12T22:00:04 101612 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 101613 APV7559151 2025-12-18T00:00:00 2026 2 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 34579.69 2026-07-12T22:00:04 101614 0007549730 2025-12-01T00:00:00 2026 2 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 80.51 2026-07-12T22:00:04 101615 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 101616 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 101617 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2035.68 2026-07-12T22:00:04 101618 0007551453 2025-12-01T00:00:00 2026 2 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 5.53 2026-07-12T22:00:04 101619 APV7521504 2025-10-20T00:00:00 2026 2 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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2026-07-12T22:00:04 101623 APV7525070 2025-10-24T00:00:00 2026 2 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 5995.79 2026-07-12T22:00:04 101624 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 101625 HCM7546508 2025-12-03T00:00:00 2026 2 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 45.91 2026-07-12T22:00:04 101626 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 101627 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1204.16 2026-07-12T22:00:04 101628 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.87 2026-07-12T22:00:04 101629 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 101630 0007514149 2025-10-08T00:00:00 2026 2 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 101631 HCM7554918 2025-12-17T00:00:00 2026 2 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 2754.26 2026-07-12T22:00:04 101632 0007564130 2025-12-31T00:00:00 2026 2 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 11.06 2026-07-12T22:00:04 101633 0007507939 2025-10-08T00:00:00 2026 2 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 200.01 2026-07-12T22:00:04 101634 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-07-12T22:00:04 101635 0007546824 2025-12-08T00:00:00 2026 2 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 101636 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 502 Child Services 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 0.43 2026-07-12T22:00:04 101637 APV7531863 2025-11-04T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000052218 HOWARD COUNTY 5575.28 2026-07-12T22:00:04 101638 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 101639 0007550463 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 101640 APV7541497 2025-11-19T00:00:00 2026 2 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 891.08 2026-07-12T22:00:04 101641 APV7510583 2025-10-02T00:00:00 2026 2 531036 Prof Serv - Drivers 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 27.1 2026-07-12T22:00:04 101642 0007528372 2025-11-08T00:00:00 2026 2 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 1093.52 2026-07-12T22:00:04 101643 APV7521352 2025-10-20T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000022724 STAPLES INC 12.32 2026-07-12T22:00:04 101644 0007544955 2025-11-25T00:00:00 2026 2 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 101645 APV7525032 2025-10-24T00:00:00 2026 2 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 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-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 47.63 2026-07-12T22:00:04 101650 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 101651 APV7541497 2025-11-19T00:00:00 2026 2 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 1444.99 2026-07-12T22:00:04 101652 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 155.38 2026-07-12T22:00:04 101653 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 101654 EXV7539002 2025-11-12T00:00:00 2026 2 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 7.32 2026-07-12T22:00:04 101655 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services 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 0.08 2026-07-12T22:00:04 101656 APV7541497 2025-11-19T00:00:00 2026 2 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 600.47 2026-07-12T22:00:04 101657 0007540270 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 40.0 2026-07-12T22:00:04 101658 0007545583 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 101659 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 148.85 2026-07-12T22:00:04 101660 APV7560808 2025-12-22T00:00:00 2026 2 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 231.8 2026-07-12T22:00:04 101661 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 78.0 2026-07-12T22:00:04 101662 EXV7518098 2025-10-09T00:00:00 2026 2 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 101663 APV7534962 2025-11-07T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 13633.42 2026-07-12T22:00:04 101664 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 101665 APV7560808 2025-12-22T00:00:00 2026 2 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 318.31 2026-07-12T22:00:04 101666 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 660.18 2026-07-12T22:00:04 101667 HCM7512107 2025-10-08T00:00:00 2026 2 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 41.67 2026-07-12T22:00:04 101668 0007505861 2025-10-01T00:00:00 2026 2 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 1333.78 2026-07-12T22:00:04 101669 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe 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(SMART) Grants Program 0000012987 SHI INTERNATIONAL CORP 7199.7 2026-07-12T22:00:04 101673 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 101674 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-07-12T22:00:04 101675 0007514145 2025-10-08T00:00:00 2026 2 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 17097.32 2026-07-12T22:00:04 101676 0007518415 2025-10-16T00:00:00 2026 2 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 94946.87 2026-07-12T22:00:04 101677 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 862.0 2026-07-12T22:00:04 101678 HCM7538110 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.73 2026-07-12T22:00:04 101679 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 101680 APV7525032 2025-10-24T00:00:00 2026 2 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 896.9 2026-07-12T22:00:04 101681 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 341.18 2026-07-12T22:00:04 101686 APV7541497 2025-11-19T00:00:00 2026 2 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 566.76 2026-07-12T22:00:04 101687 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 101688 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 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Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 6835.95 2026-07-12T22:00:04 101696 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 101697 HCM7554963 2025-12-17T00:00:00 2026 2 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 101698 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 101699 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 101700 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 97.11 2026-07-12T22:00:04 101701 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 267.53 2026-07-12T22:00:04 101702 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 101703 HCM7529618 2025-11-05T00:00:00 2026 2 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 1588.24 2026-07-12T22:00:04 101704 APV7544203 2025-11-24T00:00:00 2026 2 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 172.53 2026-07-12T22:00:04 101705 HCM7519906 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe 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Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10434.04 2026-07-12T22:00:04 101709 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 101710 APV7560808 2025-12-22T00:00:00 2026 2 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 813.22 2026-07-12T22:00:04 101711 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 2008.69 2026-07-12T22:00:04 101712 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 101713 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-07-12T22:00:04 101714 HCM7512073 2025-10-08T00:00:00 2026 2 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 26.91 2026-07-12T22:00:04 101715 HCM7538125 2025-11-19T00:00:00 2026 2 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 156.75 2026-07-12T22:00:04 101716 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 101717 HCM7538122 2025-11-19T00:00:00 2026 2 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 101718 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 101719 APV7525070 2025-10-24T00:00:00 2026 2 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 7709.78 2026-07-12T22:00:04 101720 APV7560808 2025-12-22T00:00:00 2026 2 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 943.27 2026-07-12T22:00:04 101721 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 101722 HCM7562978 2025-12-31T00:00:00 2026 2 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 16.05 2026-07-12T22:00:04 101723 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 101724 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 101725 HCM7554963 2025-12-17T00:00:00 2026 2 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 54.41 2026-07-12T22:00:04 101726 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 665.21 2026-07-12T22:00:04 101727 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 101728 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 101729 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 -0.93 2026-07-12T22:00:04 101730 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 32313.85 2026-07-12T22:00:04 101731 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 101732 HCM7554918 2025-12-17T00:00:00 2026 2 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 490.01 2026-07-12T22:00:04 101733 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 101734 APV7541497 2025-11-19T00:00:00 2026 2 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 918.18 2026-07-12T22:00:04 101735 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 16.7 2026-07-12T22:00:04 101736 0007528386 2025-11-08T00:00:00 2026 2 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 101737 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 101738 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.84 2026-07-12T22:00:04 101739 HCM7554963 2025-12-17T00:00:00 2026 2 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 101740 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 101741 APV7512479 2025-10-06T00:00:00 2026 2 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 690.0 2026-07-12T22:00:04 101742 0007526781 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -226077.16 2026-07-12T22:00:04 101743 ARD7525180 2025-10-24T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -18356.99 2026-07-12T22:00:04 101744 0007530540 2025-11-03T00:00:00 2026 2 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 -27.3 2026-07-12T22:00:04 101745 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 101746 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 101747 APV7559151 2025-12-18T00:00:00 2026 2 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 46798.95 2026-07-12T22:00:04 101748 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 101749 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 101750 HCM7546573 2025-12-03T00:00:00 2026 2 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 148.03 2026-07-12T22:00:04 101751 0007535523 2025-11-10T00:00:00 2026 2 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 50.71 2026-07-12T22:00:04 101752 APV7534763 2025-11-07T00:00:00 2026 2 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 101753 EXV7530226 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 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 150.75 2026-07-12T22:00:04 101754 0007542991 2025-11-21T00:00:00 2026 2 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 306.8 2026-07-12T22:00:04 101755 APV7558393 2025-12-17T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4382.17 2026-07-12T22:00:04 101756 APV7549274 2025-12-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 2180.28 2026-07-12T22:00:04 101757 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 101758 APV7560808 2025-12-22T00:00:00 2026 2 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 499.33 2026-07-12T22:00:04 101759 HCM7562986 2025-12-31T00:00:00 2026 2 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 3638.46 2026-07-12T22:00:04 101760 APV7541497 2025-11-19T00:00:00 2026 2 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 554.92 2026-07-12T22:00:04 101761 EXV7529216 2025-10-28T00:00:00 2026 2 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 101762 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 101763 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 101764 APV7560808 2025-12-22T00:00:00 2026 2 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 1565.42 2026-07-12T22:00:04 101765 0007546814 2025-12-08T00:00:00 2026 2 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 96.0 2026-07-12T22:00:04 101766 APV7517772 2025-10-15T00:00:00 2026 2 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 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 23304.0 2026-07-12T22:00:04 101767 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 101768 0007551528 2025-12-08T00:00:00 2026 2 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 101769 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 101770 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 101771 APV7532985 2025-11-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4073.09 2026-07-12T22:00:04 101772 HCM7554916 2025-12-17T00:00:00 2026 2 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 13.74 2026-07-12T22:00:04 101773 EXV7514736 2025-10-01T00:00:00 2026 2 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 101774 HCM7546568 2025-12-03T00:00:00 2026 2 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 75.99 2026-07-12T22:00:04 101775 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 101776 APV7526025 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 2960.97 2026-07-12T22:00:04 101777 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 101778 APV7521312 2025-10-16T00:00:00 2026 2 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 101779 0007512004 2025-10-06T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 376.7 2026-07-12T22:00:04 101780 0007527584 2025-10-29T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 101781 0007557050 2025-12-16T00:00:00 2026 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 101782 0007543009 2025-11-21T00:00:00 2026 2 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 4294.19 2026-07-12T22:00:04 101783 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 101784 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.55 2026-07-12T22:00:04 101785 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 101786 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 711.32 2026-07-12T22:00:04 101787 0007514932 2025-10-09T00:00:00 2026 2 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 8.55 2026-07-12T22:00:04 101788 APV7550711 2025-12-05T00:00:00 2026 2 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 13274.72 2026-07-12T22:00:04 101789 HCM7529581 2025-11-05T00:00:00 2026 2 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 101790 0007543998 2025-11-24T00:00:00 2026 2 510200 Supplemental 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 0.0 2026-07-12T22:00:04 101791 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 12.19 2026-07-12T22:00:04 101792 0007541242 2025-11-19T00:00:00 2026 2 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 437.67 2026-07-12T22:00:04 101793 0007522917 2025-10-22T00:00:00 2026 2 519503 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 27.77 2026-07-12T22:00:04 101794 APV7516905 2025-10-14T00:00:00 2026 2 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 539.98 2026-07-12T22:00:04 101795 APV7541497 2025-11-19T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 101796 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 101797 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 20804.85 2026-07-12T22:00:04 101798 APV7541497 2025-11-19T00:00:00 2026 2 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 1285.25 2026-07-12T22:00:04 101799 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 101800 APV7527001 2025-10-28T00:00:00 2026 2 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 101801 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-07-12T22:00:04 101802 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 101803 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-07-12T22:00:04 101804 APV7510702 2025-10-02T00:00:00 2026 2 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 8980.74 2026-07-12T22:00:04 101805 HCM7512171 2025-10-08T00:00:00 2026 2 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 345.85 2026-07-12T22:00:04 101806 HCM7546606 2025-12-03T00:00:00 2026 2 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 266.96 2026-07-12T22:00:04 101807 APV7523220 2025-10-22T00:00:00 2026 2 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 13367.41 2026-07-12T22:00:04 101808 0007524837 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 126.03 2026-07-12T22:00:04 101809 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 101810 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 39937.99 2026-07-12T22:00:04 101811 APV7541497 2025-11-19T00:00:00 2026 2 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 826.46 2026-07-12T22:00:04 101812 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 101813 APV7560808 2025-12-22T00:00:00 2026 2 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 1388.2 2026-07-12T22:00:04 101814 HCM7512133 2025-10-08T00:00:00 2026 2 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 1213.67 2026-07-12T22:00:04 101815 HCM7562925 2025-12-31T00:00:00 2026 2 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 4.89 2026-07-12T22:00:04 101816 HCM7529620 2025-11-05T00:00:00 2026 2 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 2651.11 2026-07-12T22:00:04 101817 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 101818 HCM7546542 2025-12-03T00:00:00 2026 2 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 19.05 2026-07-12T22:00:04 101819 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 115580.96 2026-07-12T22:00:04 101820 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-07-12T22:00:04 101821 APV7561658 2025-12-22T00:00:00 2026 2 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 36925.22 2026-07-12T22:00:04 101822 APV7541497 2025-11-19T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 101823 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 101824 HCM7512080 2025-10-08T00:00:00 2026 2 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 351.37 2026-07-12T22:00:04 101825 APV7531985 2025-11-04T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 101826 HCM7519903 2025-10-22T00:00:00 2026 2 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 45.03 2026-07-12T22:00:04 101827 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 7777.4 2026-07-12T22:00:04 101828 0007560469 2025-12-22T00:00:00 2026 2 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 22.99 2026-07-12T22:00:04 101829 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 101830 APV7517616 2025-10-15T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059635 WARRICK COUNTY 7304.37 2026-07-12T22:00:04 101831 0007557076 2025-12-16T00:00:00 2026 2 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 0.6 2026-07-12T22:00:04 101832 APV7560808 2025-12-22T00:00:00 2026 2 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 1099.2 2026-07-12T22:00:04 101833 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 455.76 2026-07-12T22:00:04 101834 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 101835 APV7560808 2025-12-22T00:00:00 2026 2 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 592.05 2026-07-12T22:00:04 101836 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-07-12T22:00:04 101837 APV7526935 2025-10-28T00:00:00 2026 2 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 0000075223 WINSUPPLY OF INDIANAPOLIS 223.01 2026-07-12T22:00:04 101838 0007546795 2025-12-08T00:00:00 2026 2 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 825.0 2026-07-12T22:00:04 101839 APV7541497 2025-11-19T00:00:00 2026 2 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 949.69 2026-07-12T22:00:04 101840 HCM7554888 2025-12-17T00:00:00 2026 2 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 64.98 2026-07-12T22:00:04 101841 HCM7538091 2025-11-19T00:00:00 2026 2 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 101842 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 101843 APV7512283 2025-10-03T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 761256.79 2026-07-12T22:00:04 101844 APV7525458 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 101845 APV7515346 2025-10-09T00:00:00 2026 2 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 96683.1 2026-07-12T22:00:04 101846 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-07-12T22:00:04 101847 0007542996 2025-11-21T00:00:00 2026 2 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 14.23 2026-07-12T22:00:04 101848 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-07-12T22:00:04 101849 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 20151.32 2026-07-12T22:00:04 101850 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 202593.03 2026-07-12T22:00:04 101851 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 525.88 2026-07-12T22:00:04 101852 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 101853 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 101854 APV7515300 2025-10-09T00:00:00 2026 2 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 101855 EXV7561958 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 526.01 2026-07-12T22:00:04 101856 APV7536645 2025-11-12T00:00:00 2026 2 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 11392.37 2026-07-12T22:00:04 101857 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 23518.4 2026-07-12T22:00:04 101858 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 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 101859 0007552345 2025-12-09T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 101860 0007542117 2025-11-19T00:00:00 2026 2 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 101861 HCM7538081 2025-11-19T00:00:00 2026 2 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 9753.54 2026-07-12T22:00:04 101862 APV7541503 2025-11-18T00:00:00 2026 2 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 5465.75 2026-07-12T22:00:04 101863 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 101864 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 101865 APV7560808 2025-12-22T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 101866 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 101867 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 101868 HCM7562925 2025-12-31T00:00:00 2026 2 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 21604.54 2026-07-12T22:00:04 101869 APV7548210 2025-12-02T00:00:00 2026 2 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 16679.14 2026-07-12T22:00:04 101870 EXV7516456 2025-10-06T00:00:00 2026 2 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 362.19 2026-07-12T22:00:04 101871 0007524837 2025-10-22T00:00:00 2026 2 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 254.16 2026-07-12T22:00:04 101872 HCM7546552 2025-12-03T00:00:00 2026 2 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 297.04 2026-07-12T22:00:04 101873 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 466.13 2026-07-12T22:00:04 101874 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 101875 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 101876 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 101877 0007549730 2025-12-01T00:00:00 2026 2 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 3.47 2026-07-12T22:00:04 101878 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 14797.79 2026-07-12T22:00:04 101879 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433718 KRISTY MARIE NORRIS 675.5 2026-07-12T22:00:04 101880 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 101881 APV7541434 2025-11-19T00:00:00 2026 2 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 662.26 2026-07-12T22:00:04 101882 APV7560808 2025-12-22T00:00:00 2026 2 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 297.83 2026-07-12T22:00:04 101883 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419765 HEAVEN GRIMES 1176.47 2026-07-12T22:00:04 101884 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.63 2026-07-12T22:00:04 101885 0007522850 2025-10-22T00:00:00 2026 2 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 444.46 2026-07-12T22:00:04 101886 APV7513456 2025-10-07T00:00:00 2026 2 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 5456.88 2026-07-12T22:00:04 101887 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 101888 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 101889 APV7560808 2025-12-22T00:00:00 2026 2 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 391.15 2026-07-12T22:00:04 101890 0007560469 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-07-12T22:00:04 101897 APV7514493 2025-10-07T00:00:00 2026 2 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 399271.4 2026-07-12T22:00:04 101898 0007540197 2025-11-01T00:00:00 2026 2 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 326.29 2026-07-12T22:00:04 101899 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 101900 0007510220 2025-10-02T00:00:00 2026 2 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 9766.84 2026-07-12T22:00:04 101901 APV7525075 2025-10-24T00:00:00 2026 2 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 100899.04 2026-07-12T22:00:04 101902 APV7510702 2025-10-02T00:00:00 2026 2 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 5327.59 2026-07-12T22:00:04 101903 0007508026 2025-10-08T00:00:00 2026 2 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 101904 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 101905 HCM7538122 2025-11-19T00:00:00 2026 2 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 2845.28 2026-07-12T22:00:04 101906 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 101907 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.33 2026-07-12T22:00:04 101908 HCM7562978 2025-12-31T00:00:00 2026 2 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 101909 APV7559045 2025-12-18T00:00:00 2026 2 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 0000351444 COOKS LOCKSMITH SERVICES INC 800.31 2026-07-12T22:00:04 101910 0007508033 2025-10-08T00:00:00 2026 2 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 101911 APV7543081 2025-11-21T00:00:00 2026 2 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 25507.38 2026-07-12T22:00:04 101912 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 677.14 2026-07-12T22:00:04 101913 APV7521504 2025-10-20T00:00:00 2026 2 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 4126.16 2026-07-12T22:00:04 101914 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1505.2 2026-07-12T22:00:04 101915 HCM7529591 2025-11-05T00:00:00 2026 2 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 42.81 2026-07-12T22:00:04 101916 HCM7562968 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-07-12T22:00:04 101917 HCM7529584 2025-11-05T00:00:00 2026 2 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 283.4 2026-07-12T22:00:04 101918 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 40.0 2026-07-12T22:00:04 101919 APV7560808 2025-12-22T00:00:00 2026 2 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 330.14 2026-07-12T22:00:04 101920 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 101921 HCM7562955 2025-12-31T00:00:00 2026 2 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 17420.82 2026-07-12T22:00:04 101922 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 101923 0007542117 2025-11-19T00:00:00 2026 2 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 2.29 2026-07-12T22:00:04 101924 APV7541464 2025-11-18T00:00:00 2026 2 531044 Prof Serv - Business Research 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 0000057167 US BANK 144.36 2026-07-12T22:00:04 101925 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 101926 HCM7519904 2025-10-22T00:00:00 2026 2 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 1830.88 2026-07-12T22:00:04 101927 HCM7563033 2025-12-31T00:00:00 2026 2 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 963.73 2026-07-12T22:00:04 101928 APV7525032 2025-10-24T00:00:00 2026 2 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 1461.7 2026-07-12T22:00:04 101929 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 17991.16 2026-07-12T22:00:04 101930 0007549730 2025-12-01T00:00:00 2026 2 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 34.54 2026-07-12T22:00:04 101931 HCM7529601 2025-11-05T00:00:00 2026 2 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 258.04 2026-07-12T22:00:04 101932 0007528329 2025-11-08T00:00:00 2026 2 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 890.88 2026-07-12T22:00:04 101933 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 388.27 2026-07-12T22:00:04 101934 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services 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 0.09 2026-07-12T22:00:04 101935 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 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 16.95 2026-07-12T22:00:04 101936 0007522968 2025-10-22T00:00:00 2026 2 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 37.94 2026-07-12T22:00:04 101937 0007509107 2025-10-08T00:00:00 2026 2 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 525.47 2026-07-12T22:00:04 101938 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 31382.96 2026-07-12T22:00:04 101939 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 101940 APV7540588 2025-11-18T00:00:00 2026 2 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 86962.68 2026-07-12T22:00:04 101941 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 101942 APV7532885 2025-11-05T00:00:00 2026 2 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 14.85 2026-07-12T22:00:04 101943 APV7562325 2025-12-24T00:00:00 2026 2 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 5246.08 2026-07-12T22:00:04 101944 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 101945 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 101946 0007555783 2025-12-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 75.39 2026-07-12T22:00:04 101947 HCM7512137 2025-10-08T00:00:00 2026 2 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 44493.66 2026-07-12T22:00:04 101948 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418864 KELLY PYATT 954.98 2026-07-12T22:00:04 101949 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 101950 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 101951 APV7553337 2025-12-10T00:00:00 2026 2 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 86.15 2026-07-12T22:00:04 101952 0007520788 2025-10-01T00:00:00 2026 2 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 -0.14 2026-07-12T22:00:04 101953 APV7541497 2025-11-19T00:00:00 2026 2 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 909.55 2026-07-12T22:00:04 101954 APV7509561 2025-10-01T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 101955 HCM7554916 2025-12-17T00:00:00 2026 2 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 72.07 2026-07-12T22:00:04 101956 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000242517 THE CROSSING NATIONAL INC 750.0 2026-07-12T22:00:04 101957 HCM7554909 2025-12-17T00:00:00 2026 2 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 106.26 2026-07-12T22:00:04 101958 0007557053 2025-12-16T00:00:00 2026 2 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 337.32 2026-07-12T22:00:04 101959 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-07-12T22:00:04 101960 APV7560808 2025-12-22T00:00:00 2026 2 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 1505.21 2026-07-12T22:00:04 101961 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-07-12T22:00:04 101962 APV7560872 2025-12-22T00:00:00 2026 2 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 4202.02 2026-07-12T22:00:04 101963 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 101964 APV7560808 2025-12-22T00:00:00 2026 2 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 177.02 2026-07-12T22:00:04 101965 HCM7538118 2025-11-19T00:00:00 2026 2 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 1581.23 2026-07-12T22:00:04 101966 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.73 2026-07-12T22:00:04 101967 0007543966 2025-11-24T00:00:00 2026 2 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 142.5 2026-07-12T22:00:04 101968 0007533704 2025-11-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.65 2026-07-12T22:00:04 101969 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 101970 0007543012 2025-11-21T00:00:00 2026 2 519503 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 44.27 2026-07-12T22:00:04 101971 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 860.1 2026-07-12T22:00:04 101972 APV7527001 2025-10-28T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 1793.49 2026-07-12T22:00:04 101973 0007549730 2025-12-01T00:00:00 2026 2 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 1262.18 2026-07-12T22:00:04 101974 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 101975 0007530504 2025-10-31T00:00:00 2026 2 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 16.22 2026-07-12T22:00:04 101976 APV7545896 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 4216.35 2026-07-12T22:00:04 101977 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 101978 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 101979 APV7545060 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 2721.84 2026-07-12T22:00:04 101980 0007510306 2025-10-02T00:00:00 2026 2 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 101981 APV7552562 2025-12-09T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 5967.88 2026-07-12T22:00:04 101982 HCM7519906 2025-10-22T00:00:00 2026 2 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 15.0 2026-07-12T22:00:04 101983 APV7512529 2025-10-06T00:00:00 2026 2 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 36.3 2026-07-12T22:00:04 101984 0007530538 2025-11-08T00:00:00 2026 2 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 30.29 2026-07-12T22:00:04 101985 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 101986 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 101987 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 3262.34 2026-07-12T22:00:04 101988 HCM7529599 2025-11-05T00:00:00 2026 2 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 139.9 2026-07-12T22:00:04 101989 HCM7554915 2025-12-17T00:00:00 2026 2 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 21004.23 2026-07-12T22:00:04 101990 APV7560872 2025-12-22T00:00:00 2026 2 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 6222.9 2026-07-12T22:00:04 101991 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 101992 APV7549995 2025-12-04T00:00:00 2026 2 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 101993 0007546814 2025-12-08T00:00:00 2026 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-07-12T22:00:04 101994 APV7533940 2025-11-06T00:00:00 2026 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 13807.5 2026-07-12T22:00:04 101995 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 301.04 2026-07-12T22:00:04 101996 APV7560808 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 68.72 2026-07-12T22:00:04 101997 0007522857 2025-10-22T00:00:00 2026 2 519503 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 44.7 2026-07-12T22:00:04 101998 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 101999 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 102000 HCM7554925 2025-12-17T00:00:00 2026 2 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 7.02 2026-07-12T22:00:04 102001 APV7559074 2025-12-18T00:00:00 2026 2 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 1040.0 2026-07-12T22:00:04 102002 HCM7519886 2025-10-22T00:00:00 2026 2 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 102003 0007534429 2025-11-07T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.24 2026-07-12T22:00:04 102004 0007509159 2025-10-01T00:00:00 2026 2 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 1208.81 2026-07-12T22:00:04 102005 HCM7529550 2025-11-05T00:00:00 2026 2 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 43.77 2026-07-12T22:00:04 102006 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-07-12T22:00:04 102007 HCM7554857 2025-12-17T00:00:00 2026 2 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 18.89 2026-07-12T22:00:04 102008 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 102009 APV7533911 2025-11-06T00:00:00 2026 2 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 0000083984 BLESCH BROS EQUIPMENT CO INC 51.97 2026-07-12T22:00:04 102010 HCM7554916 2025-12-17T00:00:00 2026 2 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 3173.07 2026-07-12T22:00:04 102011 APV7549148 2025-12-03T00:00:00 2026 2 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 385.0 2026-07-12T22:00:04 102012 0007534423 2025-11-07T00:00:00 2026 2 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 -1163480.61 2026-07-12T22:00:04 102013 0007557074 2025-12-16T00:00:00 2026 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 102014 0007548875 2025-12-03T00:00:00 2026 2 517005 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 0.0 2026-07-12T22:00:04 102015 APV7530894 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 2954.0 2026-07-12T22:00:04 102016 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 102017 HCM7546559 2025-12-03T00:00:00 2026 2 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 102018 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-07-12T22:00:04 102019 APV7560808 2025-12-22T00:00:00 2026 2 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 1407.27 2026-07-12T22:00:04 102020 APV7510551 2025-10-02T00:00:00 2026 2 520104 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 7005.78 2026-07-12T22:00:04 102021 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-07-12T22:00:04 102022 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4265.68 2026-07-12T22:00:04 102023 EXV7552128 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 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 239.49 2026-07-12T22:00:04 102024 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 220.76 2026-07-12T22:00:04 102025 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.45 2026-07-12T22:00:04 102026 APV7514420 2025-10-07T00:00:00 2026 2 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 1146.31 2026-07-12T22:00:04 102027 HCM7546559 2025-12-03T00:00:00 2026 2 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 102028 0007515033 2025-10-08T00:00:00 2026 2 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 4.0 2026-07-12T22:00:04 102029 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment 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. 13240.48 2026-07-12T22:00:04 102030 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.48 2026-07-12T22:00:04 102031 APV7525032 2025-10-24T00:00:00 2026 2 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 218.5 2026-07-12T22:00:04 102032 0007513211 2025-10-07T00:00:00 2026 2 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 102033 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 102034 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 102035 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 102036 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.4 2026-07-12T22:00:04 102037 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 102038 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000338357 POWERSCHOOL HOLDINGS LLC 26483.43 2026-07-12T22:00:04 102039 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 102040 APV7520270 2025-10-17T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 398866.94 2026-07-12T22:00:04 102041 APV7559110 2025-12-18T00:00:00 2026 2 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 145.4 2026-07-12T22:00:04 102042 HCM7538049 2025-11-19T00:00:00 2026 2 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 690.73 2026-07-12T22:00:04 102043 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 102044 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 14919.65 2026-07-12T22:00:04 102045 APV7525032 2025-10-24T00:00:00 2026 2 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 1407.12 2026-07-12T22:00:04 102046 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.24 2026-07-12T22:00:04 102047 HCM7519843 2025-10-22T00:00:00 2026 2 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 88.81 2026-07-12T22:00:04 102048 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072552 PERRY COUNTY PORT AUTHORITY 16047.81 2026-07-12T22:00:04 102049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1647.1 2026-07-12T22:00:04 102050 APV7552632 2025-12-09T00:00:00 2026 2 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 42713.0 2026-07-12T22:00:04 102051 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 102052 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.01 2026-07-12T22:00:04 102053 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 2803.67 2026-07-12T22:00:04 102054 APV7525070 2025-10-24T00:00:00 2026 2 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 497.89 2026-07-12T22:00:04 102055 0007548866 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 102056 0007521948 2025-10-01T00:00:00 2026 2 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 10659.49 2026-07-12T22:00:04 102057 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 102058 0007514125 2025-10-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 102059 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 428.45 2026-07-12T22:00:04 102060 HCM7554933 2025-12-17T00:00:00 2026 2 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 13.2 2026-07-12T22:00:04 102061 0007550535 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 102062 0007566230 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -4.5 2026-07-12T22:00:04 102063 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 88575.0 2026-07-12T22:00:04 102064 0007535484 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16038.4 2026-07-12T22:00:04 102065 APV7549955 2025-12-04T00:00:00 2026 2 571100 Grants - Counties 400 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 6560.0 2026-07-12T22:00:04 102066 EXV7555573 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 26.0 2026-07-12T22:00:04 102067 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 102068 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 102069 0007549738 2025-12-03T00:00:00 2026 2 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 102070 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 102071 APV7540588 2025-11-18T00:00:00 2026 2 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 29610.48 2026-07-12T22:00:04 102072 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 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 102073 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 369.02 2026-07-12T22:00:04 102074 0007559628 2025-12-17T00:00:00 2026 2 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 37.55 2026-07-12T22:00:04 102075 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 882.0 2026-07-12T22:00:04 102076 0007526642 2025-10-28T00:00:00 2026 2 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 102077 HCM7512070 2025-10-08T00:00:00 2026 2 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 2102.87 2026-07-12T22:00:04 102078 HCM7546542 2025-12-03T00:00:00 2026 2 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 102079 0007540207 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 565.24 2026-07-12T22:00:04 102080 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 37357.37 2026-07-12T22:00:04 102081 APV7543287 2025-11-10T00:00:00 2026 2 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 0000062945 STEP-UP, INC. 9965.59 2026-07-12T22:00:04 102082 HCM7519850 2025-10-22T00:00:00 2026 2 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 254.81 2026-07-12T22:00:04 102083 0007523815 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1743.56 2026-07-12T22:00:04 102084 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 60.0 2026-07-12T22:00:04 102085 APV7525032 2025-10-24T00:00:00 2026 2 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 3344.86 2026-07-12T22:00:04 102086 APV7525032 2025-10-24T00:00:00 2026 2 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 949.73 2026-07-12T22:00:04 102087 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 102088 0007525828 2025-10-27T00:00:00 2026 2 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 27.79 2026-07-12T22:00:04 102089 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 102090 0007523754 2025-10-23T00:00:00 2026 2 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 1381.38 2026-07-12T22:00:04 102091 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 116961.56 2026-07-12T22:00:04 102092 0007549730 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 102093 0007547812 2025-12-02T00:00:00 2026 2 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 102094 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 102095 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 1014.0 2026-07-12T22:00:04 102096 APV7541497 2025-11-19T00:00:00 2026 2 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 317.1 2026-07-12T22:00:04 102097 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 102098 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 102099 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 11783.25 2026-07-12T22:00:04 102100 0007549730 2025-12-01T00:00:00 2026 2 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 16.41 2026-07-12T22:00:04 102101 0007549730 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.89 2026-07-12T22:00:04 102102 EXV7539039 2025-11-12T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 36.0 2026-07-12T22:00:04 102103 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 102104 APV7540477 2025-11-18T00:00:00 2026 2 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 1250.0 2026-07-12T22:00:04 102105 HCM7554916 2025-12-17T00:00:00 2026 2 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 347.48 2026-07-12T22:00:04 102106 HCM7554963 2025-12-17T00:00:00 2026 2 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 257.72 2026-07-12T22:00:04 102107 0007530538 2025-11-08T00:00:00 2026 2 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 4189.58 2026-07-12T22:00:04 102108 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 102109 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment 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. 360.18 2026-07-12T22:00:04 102110 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 102111 0007518415 2025-10-16T00:00:00 2026 2 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 12492.5 2026-07-12T22:00:04 102112 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 102113 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 102114 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 102115 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 102116 APV7541497 2025-11-19T00:00:00 2026 2 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 575.59 2026-07-12T22:00:04 102117 HCM7546508 2025-12-03T00:00:00 2026 2 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 35.9 2026-07-12T22:00:04 102118 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 4.01 2026-07-12T22:00:04 102119 HCM7546606 2025-12-03T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 102120 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1013.36 2026-07-12T22:00:04 102121 0007530557 2025-11-08T00:00:00 2026 2 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 294.9 2026-07-12T22:00:04 102122 HCM7519896 2025-10-22T00:00:00 2026 2 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 1435.72 2026-07-12T22:00:04 102123 HCM7529597 2025-11-05T00:00:00 2026 2 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 30.3 2026-07-12T22:00:04 102124 0007538194 2025-11-14T00:00:00 2026 2 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 5386.37 2026-07-12T22:00:04 102125 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 296.77 2026-07-12T22:00:04 102126 APV7560808 2025-12-22T00:00:00 2026 2 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 969.95 2026-07-12T22:00:04 102127 APV7545897 2025-11-26T00:00:00 2026 2 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 0000116456 KENTUCKIANA REGIONAL PLANNING 95062.0 2026-07-12T22:00:04 102128 APV7554377 2025-12-10T00:00:00 2026 2 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 66163.25 2026-07-12T22:00:04 102129 APV7549178 2025-12-03T00:00:00 2026 2 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 86.41 2026-07-12T22:00:04 102130 APV7510583 2025-10-02T00:00:00 2026 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 12.5 2026-07-12T22:00:04 102131 HCM7538110 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.73 2026-07-12T22:00:04 102132 APV7512460 2025-10-06T00:00:00 2026 2 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 2058.64 2026-07-12T22:00:04 102133 APV7525032 2025-10-24T00:00:00 2026 2 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 1437.23 2026-07-12T22:00:04 102134 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 15384.1 2026-07-12T22:00:04 102135 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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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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 0.21 2026-07-12T22:00:04 102215 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 80.18 2026-07-12T22:00:04 102216 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 102217 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 102218 0007525612 2025-10-27T00:00:00 2026 2 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 7087.57 2026-07-12T22:00:04 102219 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 102220 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 44087.79 2026-07-12T22:00:04 102221 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 102222 HCM7554963 2025-12-17T00:00:00 2026 2 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 102223 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 102224 EXV7547365 2025-11-21T00:00:00 2026 2 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 34.56 2026-07-12T22:00:04 102225 HCM7538108 2025-11-19T00:00:00 2026 2 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 102226 0007550535 2025-12-01T00:00:00 2026 2 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 1.41 2026-07-12T22:00:04 102227 0007542045 2025-11-20T00:00:00 2026 2 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 38.13 2026-07-12T22:00:04 102228 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 51.29 2026-07-12T22:00:04 102229 HCM7538117 2025-11-19T00:00:00 2026 2 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 8.56 2026-07-12T22:00:04 102230 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.22 2026-07-12T22:00:04 102231 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 6.48 2026-07-12T22:00:04 102232 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 102233 0007551453 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 0.32 2026-07-12T22:00:04 102234 0007536343 2025-11-07T00:00:00 2026 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 108.58 2026-07-12T22:00:04 102235 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 102236 0007530517 2025-11-08T00:00:00 2026 2 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 102237 APV7560808 2025-12-22T00:00:00 2026 2 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 1059.47 2026-07-12T22:00:04 102238 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 42273.29 2026-07-12T22:00:04 102239 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 102240 APV7541497 2025-11-19T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 102241 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 102242 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 102243 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-07-12T22:00:04 102244 APV7553420 2025-12-10T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067154 THE PITNEY BOWES BANK 39.54 2026-07-12T22:00:04 102245 APV7552602 2025-12-09T00:00:00 2026 2 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 9085.65 2026-07-12T22:00:04 102246 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 28.0 2026-07-12T22:00:04 102247 0007516683 2025-10-14T00:00:00 2026 2 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 381.2 2026-07-12T22:00:04 102248 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 102249 0007513235 2025-10-07T00:00:00 2026 2 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 102250 HCM7519904 2025-10-22T00:00:00 2026 2 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 58.85 2026-07-12T22:00:04 102251 HCM7512126 2025-10-08T00:00:00 2026 2 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 619.75 2026-07-12T22:00:04 102252 0007549730 2025-12-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 102253 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 102254 0007539244 2025-11-17T00:00:00 2026 2 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 4.11 2026-07-12T22:00:04 102255 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 102256 APV7533857 2025-11-06T00:00:00 2026 2 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 354108.23 2026-07-12T22:00:04 102257 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.86 2026-07-12T22:00:04 102258 0007528402 2025-11-08T00:00:00 2026 2 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 35.5 2026-07-12T22:00:04 102259 HCM7529607 2025-11-05T00:00:00 2026 2 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 102260 APV7541497 2025-11-19T00:00:00 2026 2 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 942.26 2026-07-12T22:00:04 102261 APV7521421 2025-10-17T00:00:00 2026 2 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 11631.65 2026-07-12T22:00:04 102262 APV7525032 2025-10-24T00:00:00 2026 2 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 792.02 2026-07-12T22:00:04 102263 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 102264 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 102265 APV7529666 2025-10-31T00:00:00 2026 2 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 102266 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 102267 0007528418 2025-11-08T00:00:00 2026 2 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 27.8 2026-07-12T22:00:04 102268 APV7560808 2025-12-22T00:00:00 2026 2 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 1609.96 2026-07-12T22:00:04 102269 0007540292 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22891.04 2026-07-12T22:00:04 102270 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 94397.72 2026-07-12T22:00:04 102271 0007543000 2025-11-21T00:00:00 2026 2 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 1.39 2026-07-12T22:00:04 102272 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 102273 HCM7554887 2025-12-17T00:00:00 2026 2 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 34.74 2026-07-12T22:00:04 102274 HCM7546508 2025-12-03T00:00:00 2026 2 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 9.34 2026-07-12T22:00:04 102275 APV7525032 2025-10-24T00:00:00 2026 2 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 3769.03 2026-07-12T22:00:04 102276 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 102277 0007560482 2025-12-22T00:00:00 2026 2 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 12.17 2026-07-12T22:00:04 102278 0007551453 2025-12-01T00:00:00 2026 2 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 102279 0007546814 2025-12-08T00:00:00 2026 2 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 102280 APV7525032 2025-10-24T00:00:00 2026 2 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 2242.27 2026-07-12T22:00:04 102281 HCM7512097 2025-10-08T00:00:00 2026 2 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 102282 0007550535 2025-12-01T00:00:00 2026 2 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 102283 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 102284 HCM7554871 2025-12-17T00:00:00 2026 2 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 1.13 2026-07-12T22:00:04 102285 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 102286 APV7549995 2025-12-04T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 102287 0007507989 2025-10-08T00:00:00 2026 2 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 102288 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 2230.0 2026-07-12T22:00:04 102289 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 102290 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-07-12T22:00:04 102291 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 102292 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 102293 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 102294 APV7523963 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit 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 12727.94 2026-07-12T22:00:04 102295 HCM7538108 2025-11-19T00:00:00 2026 2 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 9492.4 2026-07-12T22:00:04 102296 APV7541497 2025-11-19T00:00:00 2026 2 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 416.44 2026-07-12T22:00:04 102297 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 2146.85 2026-07-12T22:00:04 102298 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11500.0 2026-07-12T22:00:04 102299 HCM7554925 2025-12-17T00:00:00 2026 2 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 8.96 2026-07-12T22:00:04 102300 0007551575 2025-12-08T00:00:00 2026 2 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 102301 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 63939.75 2026-07-12T22:00:04 102302 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1138.51 2026-07-12T22:00:04 102303 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 38476.37 2026-07-12T22:00:04 102304 APV7525458 2025-10-24T00:00:00 2026 2 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 928.37 2026-07-12T22:00:04 102305 HCM7512133 2025-10-08T00:00:00 2026 2 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 102306 0007508049 2025-10-08T00:00:00 2026 2 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 102307 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.03 2026-07-12T22:00:04 102308 0007566082 2025-12-31T00:00:00 2026 2 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 322.36 2026-07-12T22:00:04 102309 APV7527001 2025-10-28T00:00:00 2026 2 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 102310 APV7525032 2025-10-24T00:00:00 2026 2 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 2058.73 2026-07-12T22:00:04 102311 0007520788 2025-10-01T00:00:00 2026 2 652137 Telephone - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 102315 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 102.21 2026-07-12T22:00:04 102316 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 102317 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 102318 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121489 JAY SCHOOL CORP TREASURER 1886.0 2026-07-12T22:00:04 102319 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 102320 EXV7528017 2025-10-13T00:00:00 2026 2 595150 InState 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 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 102325 HCM7546552 2025-12-03T00:00:00 2026 2 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 63.54 2026-07-12T22:00:04 102326 0007530566 2025-11-03T00:00:00 2026 2 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 209.05 2026-07-12T22:00:04 102327 0007544955 2025-11-25T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 102328 APV7525075 2025-10-24T00:00:00 2026 2 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 71294.28 2026-07-12T22:00:04 102329 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 96543.48 2026-07-12T22:00:04 102330 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 102331 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 102332 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 102333 0007522979 2025-10-22T00:00:00 2026 2 516002 FICA - 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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 519.92 2026-07-12T22:00:04 102338 HCM7554909 2025-12-17T00:00:00 2026 2 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 37.05 2026-07-12T22:00:04 102339 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 102340 HCM7538110 2025-11-19T00:00:00 2026 2 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 2.28 2026-07-12T22:00:04 102341 APV7541497 2025-11-19T00:00:00 2026 2 580112 Adoption Support - Need 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 698.02 2026-07-12T22:00:04 102342 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 93175.87 2026-07-12T22:00:04 102343 0007547826 2025-11-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 102344 EXV7535209 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - 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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 29.0 2026-07-12T22:00:04 102350 0007538023 2025-11-14T00:00:00 2026 2 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 -19.77 2026-07-12T22:00:04 102351 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 102352 APV7560808 2025-12-22T00:00:00 2026 2 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 2019.18 2026-07-12T22:00:04 102353 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-07-12T22:00:04 102354 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 102355 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 102356 HCM7554905 2025-12-17T00:00:00 2026 2 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 6823.09 2026-07-12T22:00:04 102357 0007517516 2025-10-01T00:00:00 2026 2 599030 AdmOp-Legal Ads 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 39.99 2026-07-12T22:00:04 102358 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 102359 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-07-12T22:00:04 102360 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.33 2026-07-12T22:00:04 102361 APV7525032 2025-10-24T00:00:00 2026 2 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 3582.97 2026-07-12T22:00:04 102362 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 102363 HCM7519873 2025-10-22T00:00:00 2026 2 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 63495.87 2026-07-12T22:00:04 102364 APV7525458 2025-10-24T00:00:00 2026 2 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 1980.07 2026-07-12T22:00:04 102365 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.15 2026-07-12T22:00:04 102366 0007537062 2025-11-13T00:00:00 2026 2 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 87.94 2026-07-12T22:00:04 102367 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 102368 0007520788 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 102369 0007536343 2025-11-07T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 407055.02 2026-07-12T22:00:04 102458 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 6046.73 2026-07-12T22:00:04 102459 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 102460 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment 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. 16129.37 2026-07-12T22:00:04 102461 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 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 463.47 2026-07-12T22:00:04 102462 HCM7546606 2025-12-03T00:00:00 2026 2 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 2.09 2026-07-12T22:00:04 102463 APV7540588 2025-11-18T00:00:00 2026 2 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 48141.09 2026-07-12T22:00:04 102464 0007532626 2025-11-05T00:00:00 2026 2 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 351.42 2026-07-12T22:00:04 102465 APV7540588 2025-11-18T00:00:00 2026 2 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 297691.35 2026-07-12T22:00:04 102466 HCM7529601 2025-11-05T00:00:00 2026 2 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 45.61 2026-07-12T22:00:04 102467 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 102468 0007566009 2025-12-31T00:00:00 2026 2 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 0.45 2026-07-12T22:00:04 102469 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 102470 HCM7529625 2025-11-05T00:00:00 2026 2 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 2.03 2026-07-12T22:00:04 102471 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 102472 HCM7554909 2025-12-17T00:00:00 2026 2 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 850.51 2026-07-12T22:00:04 102473 EXV7542752 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 102474 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 102475 HCM7512124 2025-10-08T00:00:00 2026 2 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 102476 0007564130 2025-12-31T00:00:00 2026 2 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 4.22 2026-07-12T22:00:04 102477 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 102478 APV7528637 2025-10-30T00:00:00 2026 2 520106 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 145.31 2026-07-12T22:00:04 102479 HCM7538117 2025-11-19T00:00:00 2026 2 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 18.17 2026-07-12T22:00:04 102480 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 11694.1 2026-07-12T22:00:04 102481 HCM7546508 2025-12-03T00:00:00 2026 2 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 21.7 2026-07-12T22:00:04 102482 0007523798 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 418.09 2026-07-12T22:00:04 102483 APV7540588 2025-11-18T00:00:00 2026 2 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 15992.99 2026-07-12T22:00:04 102484 HCM7546571 2025-12-03T00:00:00 2026 2 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 418.35 2026-07-12T22:00:04 102485 0007523951 2025-10-23T00:00:00 2026 2 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 182.7 2026-07-12T22:00:04 102486 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 24084.31 2026-07-12T22:00:04 102487 APV7510571 2025-10-01T00:00:00 2026 2 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 2.46 2026-07-12T22:00:04 102488 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 310.75 2026-07-12T22:00:04 102489 HCM7512136 2025-10-08T00:00:00 2026 2 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 775.31 2026-07-12T22:00:04 102490 0007515039 2025-10-09T00:00:00 2026 2 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 13396.09 2026-07-12T22:00:04 102491 0007520788 2025-10-01T00:00:00 2026 2 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 15.48 2026-07-12T22:00:04 102492 0007551455 2025-12-08T00:00:00 2026 2 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 -900.29 2026-07-12T22:00:04 102493 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 102494 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 102495 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 40.0 2026-07-12T22:00:04 102496 0007522857 2025-10-22T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 102497 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 102498 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 102499 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 102500 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-07-12T22:00:04 102501 EXV7543742 2025-11-10T00:00:00 2026 2 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 102.5 2026-07-12T22:00:04 102502 APV7525075 2025-10-24T00:00:00 2026 2 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 995.62 2026-07-12T22:00:04 102503 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 194.22 2026-07-12T22:00:04 102504 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 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 31.24 2026-07-12T22:00:04 102505 0007515063 2025-10-09T00:00:00 2026 2 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 171.6 2026-07-12T22:00:04 102506 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 102507 APV7522313 2025-10-21T00:00:00 2026 2 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 29864.39 2026-07-12T22:00:04 102508 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 102509 APV7513544 2025-10-07T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439391 JAMES L MCNEELAN 2643.75 2026-07-12T22:00:04 102510 HCM7519919 2025-10-22T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 102511 APV7513536 2025-10-07T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000114493 NATIONAL ASSOCIATION OF CACFP 400.0 2026-07-12T22:00:04 102512 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 102513 APV7549961 2025-12-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 60000.0 2026-07-12T22:00:04 102514 APV7512567 2025-10-06T00:00:00 2026 2 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 310.6 2026-07-12T22:00:04 102515 0007545536 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3293.6 2026-07-12T22:00:04 102516 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 102517 APV7559151 2025-12-18T00:00:00 2026 2 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 14109.31 2026-07-12T22:00:04 102518 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064089 CRAWFORD COUNTY 65944.4 2026-07-12T22:00:04 102519 0007547826 2025-11-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 102520 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 6757.5 2026-07-12T22:00:04 102521 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 102522 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 102523 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 102524 APV7515358 2025-10-09T00:00:00 2026 2 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 17171.69 2026-07-12T22:00:04 102525 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 178677.0 2026-07-12T22:00:04 102526 APV7541497 2025-11-19T00:00:00 2026 2 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 1240.09 2026-07-12T22:00:04 102527 APV7560808 2025-12-22T00:00:00 2026 2 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 812.81 2026-07-12T22:00:04 102528 0007554033 2025-12-11T00:00:00 2026 2 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 567.24 2026-07-12T22:00:04 102529 0007566222 2025-12-31T00:00:00 2026 2 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 281.05 2026-07-12T22:00:04 102530 APV7528718 2025-10-29T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 251.98 2026-07-12T22:00:04 102531 APV7541497 2025-11-19T00:00:00 2026 2 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 1141.14 2026-07-12T22:00:04 102532 0007550463 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-07-12T22:00:04 102533 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 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 1038.26 2026-07-12T22:00:04 102534 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 102.18 2026-07-12T22:00:04 102535 APV7522407 2025-10-21T00:00:00 2026 2 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 0000322495 FORT WAYNE DANCE COLLECTIVE INC 4853.9 2026-07-12T22:00:04 102536 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 301.04 2026-07-12T22:00:04 102537 HCM7546501 2025-12-03T00:00:00 2026 2 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 19.59 2026-07-12T22:00:04 102538 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 19350.75 2026-07-12T22:00:04 102539 EXV7533274 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 287.62 2026-07-12T22:00:04 102540 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 102541 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 102542 0007560469 2025-12-22T00:00:00 2026 2 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 65.72 2026-07-12T22:00:04 102543 0007553124 2025-12-10T00:00:00 2026 2 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 -5546.84 2026-07-12T22:00:04 102544 0007561411 2025-12-23T00:00:00 2026 2 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 -150.65 2026-07-12T22:00:04 102545 HCM7519919 2025-10-22T00:00:00 2026 2 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 48.08 2026-07-12T22:00:04 102546 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 60.21 2026-07-12T22:00:04 102547 APV7542315 2025-11-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 102548 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 75.0 2026-07-12T22:00:04 102549 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 102550 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 102551 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 102552 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 102553 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7859.2 2026-07-12T22:00:04 102554 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 102555 APV7559151 2025-12-18T00:00:00 2026 2 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 8190.02 2026-07-12T22:00:04 102556 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 102557 APV7516921 2025-10-14T00:00:00 2026 2 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 45.92 2026-07-12T22:00:04 102558 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 102559 0007549738 2025-12-03T00:00:00 2026 2 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 1.12 2026-07-12T22:00:04 102560 APV7541497 2025-11-19T00:00:00 2026 2 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 262.71 2026-07-12T22:00:04 102561 0007561433 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 102562 0007549740 2025-12-04T00:00:00 2026 2 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 59.09 2026-07-12T22:00:04 102563 0007560470 2025-12-22T00:00:00 2026 2 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 -870.64 2026-07-12T22:00:04 102564 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 102565 0007549738 2025-12-03T00:00:00 2026 2 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 102566 APV7560808 2025-12-22T00:00:00 2026 2 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 806.39 2026-07-12T22:00:04 102567 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 102568 0007552380 2025-12-09T00:00:00 2026 2 516005 Payroll Medicare 400 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 1504.71 2026-07-12T22:00:04 102569 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 102570 APV7540556 2025-11-18T00:00:00 2026 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000012987 SHI INTERNATIONAL CORP 719.62 2026-07-12T22:00:04 102571 APV7518466 2025-10-16T00:00:00 2026 2 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 27160.49 2026-07-12T22:00:04 102572 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 102573 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 363.4 2026-07-12T22:00:04 102574 APV7560808 2025-12-22T00:00:00 2026 2 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 828.26 2026-07-12T22:00:04 102575 0007522845 2025-10-22T00:00:00 2026 2 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 102576 0007543015 2025-11-21T00:00:00 2026 2 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 1.18 2026-07-12T22:00:04 102577 0007563993 2025-12-31T00:00:00 2026 2 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 51.35 2026-07-12T22:00:04 102578 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 102579 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 1.15 2026-07-12T22:00:04 102580 0007532626 2025-11-05T00:00:00 2026 2 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 4.41 2026-07-12T22:00:04 102581 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 49.37 2026-07-12T22:00:04 102582 HCM7546559 2025-12-03T00:00:00 2026 2 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 567.63 2026-07-12T22:00:04 102583 APV7525032 2025-10-24T00:00:00 2026 2 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 1356.82 2026-07-12T22:00:04 102584 0007539234 2025-11-17T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7759.38 2026-07-12T22:00:04 102585 HCM7538158 2025-11-19T00:00:00 2026 2 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 22.53 2026-07-12T22:00:04 102586 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 102587 EXV7531367 2025-10-28T00:00:00 2026 2 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 102588 EXV7530193 2025-10-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 30.75 2026-07-12T22:00:04 102589 APV7557246 2025-12-16T00:00:00 2026 2 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 0000077451 INTERLOCAL ASSOCIATION 33497.95 2026-07-12T22:00:04 102590 APV7525032 2025-10-24T00:00:00 2026 2 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 161.21 2026-07-12T22:00:04 102591 0007509107 2025-10-08T00:00:00 2026 2 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 590.92 2026-07-12T22:00:04 102592 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 102593 APV7541504 2025-11-19T00:00:00 2026 2 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 0000090075 DELOITTE CONSULTING LLP 161613.69 2026-07-12T22:00:04 102594 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 5848.98 2026-07-12T22:00:04 102595 HCM7538108 2025-11-19T00:00:00 2026 2 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 2.69 2026-07-12T22:00:04 102596 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 102597 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.88 2026-07-12T22:00:04 102598 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 102599 APV7527001 2025-10-28T00:00:00 2026 2 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 102600 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 102601 APV7560808 2025-12-22T00:00:00 2026 2 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 418.64 2026-07-12T22:00:04 102602 0007540269 2025-11-18T00:00:00 2026 2 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 60.82 2026-07-12T22:00:04 102603 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 5777.25 2026-07-12T22:00:04 102604 HCM7538051 2025-11-19T00:00:00 2026 2 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 215.33 2026-07-12T22:00:04 102605 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 102606 APV7525458 2025-10-24T00:00:00 2026 2 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 1302.44 2026-07-12T22:00:04 102607 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 941.66 2026-07-12T22:00:04 102608 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 102609 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-07-12T22:00:04 102610 0007518338 2025-10-16T00:00:00 2026 2 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 102611 APV7515346 2025-10-09T00:00:00 2026 2 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 47638.3 2026-07-12T22:00:04 102612 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 102613 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 102614 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 4958.82 2026-07-12T22:00:04 102615 HCM7519843 2025-10-22T00:00:00 2026 2 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 141.26 2026-07-12T22:00:04 102616 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 102617 EXV7566847 2025-12-18T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 89.99 2026-07-12T22:00:04 102618 HCM7562985 2025-12-31T00:00:00 2026 2 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 102619 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 489.83 2026-07-12T22:00:04 102620 APV7543322 2025-11-21T00:00:00 2026 2 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 72043.4 2026-07-12T22:00:04 102621 HCM7538156 2025-11-19T00:00:00 2026 2 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 92.24 2026-07-12T22:00:04 102622 APV7560808 2025-12-22T00:00:00 2026 2 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 1048.02 2026-07-12T22:00:04 102623 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343345 KIRSTEN CLARK 1084.15 2026-07-12T22:00:04 102624 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 102625 HCM7512095 2025-10-08T00:00:00 2026 2 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 2096.61 2026-07-12T22:00:04 102626 APV7541497 2025-11-19T00:00:00 2026 2 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 1117.27 2026-07-12T22:00:04 102627 0007532698 2025-11-05T00:00:00 2026 2 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 8.99 2026-07-12T22:00:04 102628 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 190.02 2026-07-12T22:00:04 102629 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 102630 0007557074 2025-12-16T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 102631 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 569.26 2026-07-12T22:00:04 102632 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 720.98 2026-07-12T22:00:04 102633 APV7525458 2025-10-24T00:00:00 2026 2 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 2063.19 2026-07-12T22:00:04 102634 0007565186 2025-12-31T00:00:00 2026 2 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 102635 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 102636 0007522957 2025-10-22T00:00:00 2026 2 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 252.66 2026-07-12T22:00:04 102637 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 102638 APV7515300 2025-10-09T00:00:00 2026 2 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 102639 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 102640 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 102641 0007520788 2025-10-01T00:00:00 2026 2 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 1022.66 2026-07-12T22:00:04 102642 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 102643 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 26794.04 2026-07-12T22:00:04 102644 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 102645 0007566011 2025-12-31T00:00:00 2026 2 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 101.88 2026-07-12T22:00:04 102646 APV7552673 2025-12-09T00:00:00 2026 2 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 7639.62 2026-07-12T22:00:04 102647 HCM7546552 2025-12-03T00:00:00 2026 2 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 2.61 2026-07-12T22:00:04 102648 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 102649 APV7527041 2025-10-28T00:00:00 2026 2 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 51995.27 2026-07-12T22:00:04 102650 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 2833.18 2026-07-12T22:00:04 102651 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 102652 APV7545083 2025-11-25T00:00:00 2026 2 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 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 49965.16 2026-07-12T22:00:04 102653 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 48.18 2026-07-12T22:00:04 102654 HCM7519863 2025-10-22T00:00:00 2026 2 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 175.17 2026-07-12T22:00:04 102655 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 102656 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 102657 HCM7546501 2025-12-03T00:00:00 2026 2 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 156.67 2026-07-12T22:00:04 102658 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 102659 HCM7529581 2025-11-05T00:00:00 2026 2 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 102660 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 289.14 2026-07-12T22:00:04 102661 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 102662 0007524818 2025-10-24T00:00:00 2026 2 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 163.51 2026-07-12T22:00:04 102663 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 102664 HCM7538049 2025-11-19T00:00:00 2026 2 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 3.08 2026-07-12T22:00:04 102665 EXV7543737 2025-11-20T00:00:00 2026 2 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 12.8 2026-07-12T22:00:04 102666 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 102667 APV7543376 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 10723.75 2026-07-12T22:00:04 102668 EXV7515542 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.0 2026-07-12T22:00:04 102669 0007513235 2025-10-07T00:00:00 2026 2 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 68.46 2026-07-12T22:00:04 102670 HCM7554889 2025-12-17T00:00:00 2026 2 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 102671 APV7558311 2025-12-17T00:00:00 2026 2 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 11506.2 2026-07-12T22:00:04 102672 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 102673 0007530491 2025-11-02T00:00:00 2026 2 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 102674 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 102675 0007530504 2025-10-31T00:00:00 2026 2 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 393.73 2026-07-12T22:00:04 102676 EXV7552946 2025-12-09T00:00:00 2026 2 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 73.5 2026-07-12T22:00:04 102677 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 102678 APV7523963 2025-10-23T00:00:00 2026 2 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 503.11 2026-07-12T22:00:04 102679 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 102680 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 102681 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 102682 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 102683 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2001.92 2026-07-12T22:00:04 102684 EXV7511837 2025-10-01T00:00:00 2026 2 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 336.22 2026-07-12T22:00:04 102685 0007514130 2025-10-08T00:00:00 2026 2 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 7.58 2026-07-12T22:00:04 102686 APV7560808 2025-12-22T00:00:00 2026 2 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 581.21 2026-07-12T22:00:04 102687 APV7525075 2025-10-24T00:00:00 2026 2 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 16792.53 2026-07-12T22:00:04 102688 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 102689 APV7547002 2025-12-01T00:00:00 2026 2 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 0000022724 STAPLES INC 601.5 2026-07-12T22:00:04 102690 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 102691 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 102692 APV7525032 2025-10-24T00:00:00 2026 2 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 419.52 2026-07-12T22:00:04 102693 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 102694 APV7560808 2025-12-22T00:00:00 2026 2 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 836.09 2026-07-12T22:00:04 102695 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 141.0 2026-07-12T22:00:04 102696 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 102697 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2406.93 2026-07-12T22:00:04 102698 APV7517848 2025-10-15T00:00:00 2026 2 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 0000385768 WAGON WHEEL THEATRE INC 6414.56 2026-07-12T22:00:04 102699 HCM7554909 2025-12-17T00:00:00 2026 2 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 357.71 2026-07-12T22:00:04 102700 APV7531062 2025-11-03T00:00:00 2026 2 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 180764.76 2026-07-12T22:00:04 102701 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 102702 APV7512529 2025-10-06T00:00:00 2026 2 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 262.19 2026-07-12T22:00:04 102703 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 102704 0007551539 2025-12-08T00:00:00 2026 2 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 102705 HCM7529625 2025-11-05T00:00:00 2026 2 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 282.05 2026-07-12T22:00:04 102706 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 472.15 2026-07-12T22:00:04 102707 APV7560808 2025-12-22T00:00:00 2026 2 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 1236.07 2026-07-12T22:00:04 102708 0007508023 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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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 1527.79 2026-07-12T22:00:04 102727 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 102728 APV7559151 2025-12-18T00:00:00 2026 2 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 1076.19 2026-07-12T22:00:04 102729 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 3016.54 2026-07-12T22:00:04 102730 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 102731 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 102732 APV7540527 2025-11-18T00:00:00 2026 2 547180 SpOp - 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0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 102755 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1434.72 2026-07-12T22:00:04 102756 0007518338 2025-10-16T00:00:00 2026 2 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 102757 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 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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 22.08 2026-07-12T22:00:04 102762 APV7560872 2025-12-22T00:00:00 2026 2 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 740.69 2026-07-12T22:00:04 102763 0007522968 2025-10-22T00:00:00 2026 2 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 141.67 2026-07-12T22:00:04 102764 APV7554241 2025-12-11T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and 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of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1710.12 2026-07-12T22:00:04 102781 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 102782 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 102783 HCM7529617 2025-11-05T00:00:00 2026 2 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 9.51 2026-07-12T22:00:04 102784 HCM7554907 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 837.09 2026-07-12T22:00:04 102788 APV7526969 2025-10-28T00:00:00 2026 2 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 740.02 2026-07-12T22:00:04 102789 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 102790 HCM7529557 2025-11-05T00:00:00 2026 2 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 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National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 102794 APV7525032 2025-10-24T00:00:00 2026 2 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 184.51 2026-07-12T22:00:04 102795 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 102796 APV7525032 2025-10-24T00:00:00 2026 2 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 562.46 2026-07-12T22:00:04 102797 APV7540588 2025-11-18T00:00:00 2026 2 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 4132.13 2026-07-12T22:00:04 102798 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 1303.0 2026-07-12T22:00:04 102799 0007522143 2025-10-21T00:00:00 2026 2 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 114.82 2026-07-12T22:00:04 102800 APV7541497 2025-11-19T00:00:00 2026 2 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 1924.65 2026-07-12T22:00:04 102801 0007546814 2025-12-08T00:00:00 2026 2 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 102802 HCM7519921 2025-10-22T00:00:00 2026 2 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 113.7 2026-07-12T22:00:04 102803 APV7541497 2025-11-19T00:00:00 2026 2 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 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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 0000393587 JOSHUA HENNEY 291.33 2026-07-12T22:00:04 102808 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 102809 APV7512284 2025-10-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 16092.67 2026-07-12T22:00:04 102810 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public 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Assistance 0000314581 AMY CUPP 702.43 2026-07-12T22:00:04 102824 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 102825 APC7509613 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK -62.1 2026-07-12T22:00:04 102826 EXV7511716 2025-10-01T00:00:00 2026 2 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1552.17 2026-07-12T22:00:04 102857 APV7541497 2025-11-19T00:00:00 2026 2 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 2356.35 2026-07-12T22:00:04 102858 0007540203 2025-11-18T00:00:00 2026 2 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 66.09 2026-07-12T22:00:04 102859 APV7541497 2025-11-19T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 102860 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-07-12T22:00:04 102861 HCM7529607 2025-11-05T00:00:00 2026 2 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 71.79 2026-07-12T22:00:04 102862 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 102863 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 102864 APV7548200 2025-12-02T00:00:00 2026 2 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 3011.28 2026-07-12T22:00:04 102865 0007551453 2025-12-01T00:00:00 2026 2 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 3.78 2026-07-12T22:00:04 102866 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 102867 0007566011 2025-12-31T00:00:00 2026 2 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 24446.09 2026-07-12T22:00:04 102868 0007549730 2025-12-01T00:00:00 2026 2 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 2478.91 2026-07-12T22:00:04 102869 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 102870 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3087.26 2026-07-12T22:00:04 102871 APV7541497 2025-11-19T00:00:00 2026 2 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 190.66 2026-07-12T22:00:04 102872 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 102873 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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 102877 HCM7529623 2025-11-05T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 102878 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 102879 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.65 2026-07-12T22:00:04 102880 0007550535 2025-12-01T00:00:00 2026 2 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 0.33 2026-07-12T22:00:04 102881 APV7564449 2025-12-30T00:00:00 2026 2 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 347.65 2026-07-12T22:00:04 102882 HCM7562995 2025-12-31T00:00:00 2026 2 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 102883 0007566430 2025-12-31T00:00:00 2026 2 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 -7.79 2026-07-12T22:00:04 102884 HCM7563033 2025-12-31T00:00:00 2026 2 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 639.32 2026-07-12T22:00:04 102885 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 102886 0007525834 2025-10-27T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 102887 HCM7529608 2025-11-05T00:00:00 2026 2 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 102888 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 23531.12 2026-07-12T22:00:04 102889 APV7521288 2025-10-20T00:00:00 2026 2 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 0000431630 DATBIZ INC 304.56 2026-07-12T22:00:04 102890 HCM7562995 2025-12-31T00:00:00 2026 2 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 10.26 2026-07-12T22:00:04 102891 0007550535 2025-12-01T00:00:00 2026 2 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 18154.28 2026-07-12T22:00:04 102892 0007520788 2025-10-01T00:00:00 2026 2 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 500.69 2026-07-12T22:00:04 102893 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 102894 HCM7538117 2025-11-19T00:00:00 2026 2 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 25.94 2026-07-12T22:00:04 102895 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 102896 HCM7512126 2025-10-08T00:00:00 2026 2 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 24.57 2026-07-12T22:00:04 102897 APV7532897 2025-11-05T00:00:00 2026 2 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 8565.55 2026-07-12T22:00:04 102898 0007530566 2025-11-03T00:00:00 2026 2 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 257.99 2026-07-12T22:00:04 102899 HCM7529577 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.45 2026-07-12T22:00:04 102900 0007514103 2025-10-08T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 102901 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 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 5164.0 2026-07-12T22:00:04 102902 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services 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 7.25 2026-07-12T22:00:04 102903 0007543012 2025-11-21T00:00:00 2026 2 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 746.88 2026-07-12T22:00:04 102904 0007518427 2025-10-16T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 102905 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-07-12T22:00:04 102906 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 102907 HCM7538122 2025-11-19T00:00:00 2026 2 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 194.44 2026-07-12T22:00:04 102908 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 102909 HCM7546568 2025-12-03T00:00:00 2026 2 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 27409.07 2026-07-12T22:00:04 102910 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-07-12T22:00:04 102911 HCM7538050 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living 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2026-07-12T22:00:04 102928 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 102929 HCM7538101 2025-11-19T00:00:00 2026 2 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 2021.25 2026-07-12T22:00:04 102930 EXV7558697 2025-12-17T00:00:00 2026 2 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 108.2 2026-07-12T22:00:04 102931 APV7540547 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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 Youth Activities General Ledger Entry 14.75 2026-07-12T22:00:04 102938 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-07-12T22:00:04 102939 0007541117 2025-11-19T00:00:00 2026 2 519503 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 102940 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and 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TIMOTHY ZELTEN 1339.03 2026-07-12T22:00:04 103034 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 24.93 2026-07-12T22:00:04 103035 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 103036 HCM7529550 2025-11-05T00:00:00 2026 2 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 193.66 2026-07-12T22:00:04 103037 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 103038 APV7518663 2025-10-15T00:00:00 2026 2 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 103039 0007550535 2025-12-01T00:00:00 2026 2 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 969.63 2026-07-12T22:00:04 103040 HCM7538101 2025-11-19T00:00:00 2026 2 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 44.01 2026-07-12T22:00:04 103041 APV7540588 2025-11-18T00:00:00 2026 2 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 1900.71 2026-07-12T22:00:04 103042 HCM7519901 2025-10-22T00:00:00 2026 2 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 209.5 2026-07-12T22:00:04 103043 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 271.12 2026-07-12T22:00:04 103044 0007510224 2025-10-02T00:00:00 2026 2 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 1082.16 2026-07-12T22:00:04 103045 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 103046 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 103047 0007517516 2025-10-01T00:00:00 2026 2 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 442.68 2026-07-12T22:00:04 103048 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 502 Child Services 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 0.62 2026-07-12T22:00:04 103049 0007530571 2025-11-03T00:00:00 2026 2 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 103050 HCM7529609 2025-11-05T00:00:00 2026 2 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 323699.01 2026-07-12T22:00:04 103051 HCM7538106 2025-11-19T00:00:00 2026 2 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 529.99 2026-07-12T22:00:04 103052 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 678.95 2026-07-12T22:00:04 103053 0007530503 2025-10-31T00:00:00 2026 2 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 2166.49 2026-07-12T22:00:04 103054 0007530517 2025-11-08T00:00:00 2026 2 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 238.85 2026-07-12T22:00:04 103055 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 103056 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 103057 APV7548192 2025-12-02T00:00:00 2026 2 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 1000.0 2026-07-12T22:00:04 103058 APV7548200 2025-12-02T00:00:00 2026 2 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 57229.23 2026-07-12T22:00:04 103059 APV7557224 2025-12-16T00:00:00 2026 2 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 216.0 2026-07-12T22:00:04 103060 0007557050 2025-12-16T00:00:00 2026 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 103061 0007542117 2025-11-19T00:00:00 2026 2 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 1214.22 2026-07-12T22:00:04 103062 0007507936 2025-10-08T00:00:00 2026 2 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 90.77 2026-07-12T22:00:04 103063 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 233.06 2026-07-12T22:00:04 103064 APV7532856 2025-11-05T00:00:00 2026 2 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 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 103065 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 103066 APV7542446 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 69951.23 2026-07-12T22:00:04 103067 HCM7519875 2025-10-22T00:00:00 2026 2 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 10223.09 2026-07-12T22:00:04 103068 APV7525032 2025-10-24T00:00:00 2026 2 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 2199.93 2026-07-12T22:00:04 103069 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 103070 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 103071 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 103072 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-07-12T22:00:04 103073 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 103074 0007525771 2025-10-27T00:00:00 2026 2 548046 MedVet-Lab Supply 225 Labor Supplies, Parts and Materials Medical Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -16.0 2026-07-12T22:00:04 103075 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 103076 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 103077 0007539267 2025-11-19T00:00:00 2026 2 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 2427.16 2026-07-12T22:00:04 103078 APV7541497 2025-11-19T00:00:00 2026 2 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 487.16 2026-07-12T22:00:04 103079 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 103080 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 56324.39 2026-07-12T22:00:04 103081 APV7516952 2025-10-14T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000237229 HAMMOND PORT AUTHORITY 13414.5 2026-07-12T22:00:04 103082 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 103083 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 103084 APV7536377 2025-11-12T00:00:00 2026 2 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 6343.25 2026-07-12T22:00:04 103085 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 103086 0007549679 2025-12-04T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.1 2026-07-12T22:00:04 103087 APV7541497 2025-11-19T00:00:00 2026 2 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 784.91 2026-07-12T22:00:04 103088 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 103089 APV7510583 2025-10-02T00:00:00 2026 2 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 833.89 2026-07-12T22:00:04 103090 APV7525032 2025-10-24T00:00:00 2026 2 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 1612.02 2026-07-12T22:00:04 103091 HCM7546571 2025-12-03T00:00:00 2026 2 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 8.8 2026-07-12T22:00:04 103092 APV7515358 2025-10-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 9623.03 2026-07-12T22:00:04 103093 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 103094 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.3 2026-07-12T22:00:04 103095 APV7543376 2025-11-21T00:00:00 2026 2 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 141866.71 2026-07-12T22:00:04 103096 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 103097 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 103098 APV7560808 2025-12-22T00:00:00 2026 2 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 869.2 2026-07-12T22:00:04 103099 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 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 4319.88 2026-07-12T22:00:04 103100 APV7560808 2025-12-22T00:00:00 2026 2 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 2295.34 2026-07-12T22:00:04 103101 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 103102 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 103103 HCM7562999 2025-12-31T00:00:00 2026 2 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 103104 APV7520175 2025-10-17T00:00:00 2026 2 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. 54904.95 2026-07-12T22:00:04 103105 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193877 UNION-NORTH UNITED SCHL TREAS 15854.77 2026-07-12T22:00:04 103106 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6478.98 2026-07-12T22:00:04 103107 APV7540588 2025-11-18T00:00:00 2026 2 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 145753.12 2026-07-12T22:00:04 103108 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 14862.3 2026-07-12T22:00:04 103109 0007533485 2025-11-06T00:00:00 2026 2 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 1926.77 2026-07-12T22:00:04 103110 0007526787 2025-10-28T00:00:00 2026 2 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 103111 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 103112 EXV7543679 2025-11-06T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.43 2026-07-12T22:00:04 103113 0007536345 2025-11-12T00:00:00 2026 2 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 15.03 2026-07-12T22:00:04 103114 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 117.0 2026-07-12T22:00:04 103115 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 103116 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 103117 0007549730 2025-12-01T00:00:00 2026 2 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 4.49 2026-07-12T22:00:04 103118 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 103119 HCM7538081 2025-11-19T00:00:00 2026 2 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 103120 APV7541497 2025-11-19T00:00:00 2026 2 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 813.22 2026-07-12T22:00:04 103121 APV7541497 2025-11-19T00:00:00 2026 2 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 864.99 2026-07-12T22:00:04 103122 0007529466 2025-11-08T00:00:00 2026 2 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 334.41 2026-07-12T22:00:04 103123 APV7560808 2025-12-22T00:00:00 2026 2 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 17.0 2026-07-12T22:00:04 103124 EXV7536892 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 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 56.57 2026-07-12T22:00:04 103125 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 103126 HCM7563033 2025-12-31T00:00:00 2026 2 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 1.27 2026-07-12T22:00:04 103127 0007551453 2025-12-01T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 103128 HCM7512124 2025-10-08T00:00:00 2026 2 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 114.52 2026-07-12T22:00:04 103129 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 514.82 2026-07-12T22:00:04 103130 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-07-12T22:00:04 103131 APV7541497 2025-11-19T00:00:00 2026 2 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 511.17 2026-07-12T22:00:04 103132 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 14.75 2026-07-12T22:00:04 103133 APV7540588 2025-11-18T00:00:00 2026 2 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 94287.34 2026-07-12T22:00:04 103134 HCM7554864 2025-12-17T00:00:00 2026 2 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 118.84 2026-07-12T22:00:04 103135 0007520788 2025-10-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 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 0.11 2026-07-12T22:00:04 103136 APV7534951 2025-11-07T00:00:00 2026 2 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 2748.01 2026-07-12T22:00:04 103137 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services 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 1.63 2026-07-12T22:00:04 103138 APV7544177 2025-11-24T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-07-12T22:00:04 103139 APV7560775 2025-12-22T00:00:00 2026 2 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 103140 0007536294 2025-11-12T00:00:00 2026 2 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 6150.85 2026-07-12T22:00:04 103141 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 103142 0007529466 2025-11-08T00:00:00 2026 2 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 103143 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 103144 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 103145 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 103146 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 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 103147 APV7510583 2025-10-02T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 221.6 2026-07-12T22:00:04 103148 0007550535 2025-12-01T00:00:00 2026 2 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 103149 0007563211 2025-12-29T00:00:00 2026 2 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 -38.24 2026-07-12T22:00:04 103150 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 103151 0007557023 2025-12-16T00:00:00 2026 2 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 103152 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 137.0 2026-07-12T22:00:04 103153 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 103154 HCM7546502 2025-12-03T00:00:00 2026 2 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 103155 HCM7554929 2025-12-17T00:00:00 2026 2 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 103156 EXV7534228 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.2 2026-07-12T22:00:04 103157 HCM7519918 2025-10-22T00:00:00 2026 2 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 257.3 2026-07-12T22:00:04 103158 APV7562325 2025-12-24T00:00:00 2026 2 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 2262.07 2026-07-12T22:00:04 103159 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 103160 APV7541497 2025-11-19T00:00:00 2026 2 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 515.59 2026-07-12T22:00:04 103161 0007533675 2025-11-05T00:00:00 2026 2 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 103162 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 366.61 2026-07-12T22:00:04 103163 APV7523193 2025-10-22T00:00:00 2026 2 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 4350.0 2026-07-12T22:00:04 103164 0007522850 2025-10-22T00:00:00 2026 2 517005 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 26.28 2026-07-12T22:00:04 103165 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 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 -142.08 2026-07-12T22:00:04 103166 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.88 2026-07-12T22:00:04 103167 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 103168 0007508026 2025-10-08T00:00:00 2026 2 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 19.32 2026-07-12T22:00:04 103169 APV7538538 2025-11-14T00:00:00 2026 2 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 379.05 2026-07-12T22:00:04 103170 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 7880.61 2026-07-12T22:00:04 103171 0007537113 2025-11-13T00:00:00 2026 2 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 508576.15 2026-07-12T22:00:04 103172 0007534515 2025-11-07T00:00:00 2026 2 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 2502.07 2026-07-12T22:00:04 103173 APV7562380 2025-12-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 200.52 2026-07-12T22:00:04 103174 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 103175 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441164 STEVEN V STEMPLE 2077.17 2026-07-12T22:00:04 103176 APV7528637 2025-10-30T00:00:00 2026 2 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 2120.0 2026-07-12T22:00:04 103177 APV7521418 2025-10-20T00:00:00 2026 2 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 0000385035 LIBERTY OF INDIANA CORP 242780.07 2026-07-12T22:00:04 103178 APV7549147 2025-12-02T00:00:00 2026 2 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 1199.75 2026-07-12T22:00:04 103179 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 103180 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 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 29608.7 2026-07-12T22:00:04 103181 0007546816 2025-12-08T00:00:00 2026 2 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 103182 HCM7562930 2025-12-31T00:00:00 2026 2 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 103183 HCM7538077 2025-11-19T00:00:00 2026 2 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 232.41 2026-07-12T22:00:04 103184 APV7541497 2025-11-19T00:00:00 2026 2 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 501.29 2026-07-12T22:00:04 103185 0007549730 2025-12-01T00:00:00 2026 2 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 22.46 2026-07-12T22:00:04 103186 HCM7563001 2025-12-31T00:00:00 2026 2 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 19.91 2026-07-12T22:00:04 103187 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 6405.6 2026-07-12T22:00:04 103188 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 256.71 2026-07-12T22:00:04 103189 0007542045 2025-11-20T00:00:00 2026 2 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 4.28 2026-07-12T22:00:04 103190 HCM7512124 2025-10-08T00:00:00 2026 2 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 9.64 2026-07-12T22:00:04 103191 HCM7538091 2025-11-19T00:00:00 2026 2 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 1598.02 2026-07-12T22:00:04 103192 APV7560808 2025-12-22T00:00:00 2026 2 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 412.03 2026-07-12T22:00:04 103193 APV7509654 2025-10-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 1069.3 2026-07-12T22:00:04 103194 0007549730 2025-12-01T00:00:00 2026 2 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 1.96 2026-07-12T22:00:04 103195 0007528418 2025-11-08T00:00:00 2026 2 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 70.23 2026-07-12T22:00:04 103196 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 103197 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-07-12T22:00:04 103198 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 103199 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-07-12T22:00:04 103200 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support 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 103201 APV7512284 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000092221 GANNETT FLEMING INC 14040.0 2026-07-12T22:00:04 103202 0007537982 2025-11-14T00:00:00 2026 2 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 -19.64 2026-07-12T22:00:04 103203 APV7560808 2025-12-22T00:00:00 2026 2 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 1685.23 2026-07-12T22:00:04 103204 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193651 ORLEANS COMM SCHOOL TREASURER 39893.76 2026-07-12T22:00:04 103205 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 103206 APV7537475 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4431.82 2026-07-12T22:00:04 103207 0007525778 2025-10-27T00:00:00 2026 2 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 General Ledger Entry 7375.0 2026-07-12T22:00:04 103208 0007556924 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70724.07 2026-07-12T22:00:04 103209 APV7544173 2025-11-24T00:00:00 2026 2 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 1000.0 2026-07-12T22:00:04 103210 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-07-12T22:00:04 103211 0007538023 2025-11-14T00:00:00 2026 2 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 103212 HCM7519896 2025-10-22T00:00:00 2026 2 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 20170.44 2026-07-12T22:00:04 103213 0007524837 2025-10-22T00:00:00 2026 2 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 103214 APV7559812 2025-12-19T00:00:00 2026 2 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. 7302.32 2026-07-12T22:00:04 103215 APV7540360 2025-11-18T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 50019.49 2026-07-12T22:00:04 103216 HCM7529608 2025-11-05T00:00:00 2026 2 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 103217 ARD7515458 2025-10-09T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2090.06 2026-07-12T22:00:04 103218 APV7525032 2025-10-24T00:00:00 2026 2 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 405.33 2026-07-12T22:00:04 103219 APV7544242 2025-11-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432532 DAVID D MARSEE 239.73 2026-07-12T22:00:04 103220 0007521993 2025-10-21T00:00:00 2026 2 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 439051.12 2026-07-12T22:00:04 103221 HCM7538101 2025-11-19T00:00:00 2026 2 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 36.5 2026-07-12T22:00:04 103222 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 103223 0007551453 2025-12-01T00:00:00 2026 2 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 8.04 2026-07-12T22:00:04 103224 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 542.08 2026-07-12T22:00:04 103225 HCM7554865 2025-12-17T00:00:00 2026 2 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 0.35 2026-07-12T22:00:04 103226 0007540203 2025-11-18T00:00:00 2026 2 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 121.26 2026-07-12T22:00:04 103227 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.59 2026-07-12T22:00:04 103228 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 103229 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 103230 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 103231 HCM7538110 2025-11-19T00:00:00 2026 2 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 6471.62 2026-07-12T22:00:04 103232 0007509107 2025-10-08T00:00:00 2026 2 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 1059.12 2026-07-12T22:00:04 103233 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal 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 103234 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 103235 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 336.51 2026-07-12T22:00:04 103236 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 103237 HCM7562939 2025-12-31T00:00:00 2026 2 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 6188.81 2026-07-12T22:00:04 103238 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 103239 APV7532081 2025-11-03T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 98370.49 2026-07-12T22:00:04 103240 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 103241 0007546630 2025-11-30T00:00:00 2026 2 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 9680.84 2026-07-12T22:00:04 103242 HCM7554864 2025-12-17T00:00:00 2026 2 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 57.27 2026-07-12T22:00:04 103243 APV7537325 2025-11-13T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 47.37 2026-07-12T22:00:04 103244 0007549730 2025-12-01T00:00:00 2026 2 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 52.99 2026-07-12T22:00:04 103245 APV7539345 2025-11-17T00:00:00 2026 2 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. 81069.2 2026-07-12T22:00:04 103246 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 21926.68 2026-07-12T22:00:04 103247 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 103248 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-07-12T22:00:04 103249 0007559628 2025-12-17T00:00:00 2026 2 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 125.63 2026-07-12T22:00:04 103250 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 835.5 2026-07-12T22:00:04 103251 HCM7538110 2025-11-19T00:00:00 2026 2 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 460.98 2026-07-12T22:00:04 103252 0007536357 2025-11-12T00:00:00 2026 2 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 -47.77 2026-07-12T22:00:04 103253 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 410.53 2026-07-12T22:00:04 103254 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 103255 0007549730 2025-12-01T00:00:00 2026 2 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 6.3 2026-07-12T22:00:04 103256 APV7510551 2025-10-02T00:00:00 2026 2 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 1062.0 2026-07-12T22:00:04 103257 APV7540534 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 -51469.06 2026-07-12T22:00:04 103258 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 103259 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 103260 EXV7555536 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.0 2026-07-12T22:00:04 103261 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-07-12T22:00:04 103262 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 103263 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 103264 HCM7546505 2025-12-03T00:00:00 2026 2 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 102.83 2026-07-12T22:00:04 103265 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 27.83 2026-07-12T22:00:04 103266 HCM7512138 2025-10-08T00:00:00 2026 2 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 84.54 2026-07-12T22:00:04 103267 0007530517 2025-11-08T00:00:00 2026 2 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 3081.09 2026-07-12T22:00:04 103268 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 943.09 2026-07-12T22:00:04 103269 HCM7529617 2025-11-05T00:00:00 2026 2 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 140.8 2026-07-12T22:00:04 103270 APV7525032 2025-10-24T00:00:00 2026 2 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 748.52 2026-07-12T22:00:04 103271 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 103272 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 103273 EXV7562660 2025-12-12T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 156.78 2026-07-12T22:00:04 103274 HCM7546569 2025-12-03T00:00:00 2026 2 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 6.78 2026-07-12T22:00:04 103275 0007516687 2025-10-14T00:00:00 2026 2 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 -39308.23 2026-07-12T22:00:04 103276 APV7525032 2025-10-24T00:00:00 2026 2 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 2159.92 2026-07-12T22:00:04 103277 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 103278 HCM7546508 2025-12-03T00:00:00 2026 2 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 90.03 2026-07-12T22:00:04 103279 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 690.11 2026-07-12T22:00:04 103280 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 470.42 2026-07-12T22:00:04 103281 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal 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 6545.36 2026-07-12T22:00:04 103282 APV7559110 2025-12-18T00:00:00 2026 2 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 174.49 2026-07-12T22:00:04 103283 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.35 2026-07-12T22:00:04 103284 APV7541497 2025-11-19T00:00:00 2026 2 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 652.25 2026-07-12T22:00:04 103285 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 103286 HCM7538049 2025-11-19T00:00:00 2026 2 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 12.76 2026-07-12T22:00:04 103287 HCM7519871 2025-10-22T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 103288 HCM7529601 2025-11-05T00:00:00 2026 2 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 288.68 2026-07-12T22:00:04 103289 APV7551722 2025-12-08T00:00:00 2026 2 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 0000012140 ULINE INC 251.0 2026-07-12T22:00:04 103290 APV7529847 2025-10-31T00:00:00 2026 2 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 1192.42 2026-07-12T22:00:04 103291 0007522143 2025-10-21T00:00:00 2026 2 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 22.96 2026-07-12T22:00:04 103292 HCM7554933 2025-12-17T00:00:00 2026 2 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 34.11 2026-07-12T22:00:04 103293 HCM7546508 2025-12-03T00:00:00 2026 2 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 99.8 2026-07-12T22:00:04 103294 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 103295 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 103296 APV7560872 2025-12-22T00:00:00 2026 2 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 3560.37 2026-07-12T22:00:04 103297 HCM7512141 2025-10-08T00:00:00 2026 2 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 138.0 2026-07-12T22:00:04 103298 0007549730 2025-12-01T00:00:00 2026 2 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 113.36 2026-07-12T22:00:04 103299 EXV7512950 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 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 125.37 2026-07-12T22:00:04 103300 HCM7563033 2025-12-31T00:00:00 2026 2 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 82693.81 2026-07-12T22:00:04 103301 APV7521408 2025-10-20T00:00:00 2026 2 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 3305.93 2026-07-12T22:00:04 103302 HCM7546606 2025-12-03T00:00:00 2026 2 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 373.94 2026-07-12T22:00:04 103303 0007546795 2025-12-08T00:00:00 2026 2 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 19.79 2026-07-12T22:00:04 103304 0007514093 2025-10-08T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 103305 APV7525032 2025-10-24T00:00:00 2026 2 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 712.24 2026-07-12T22:00:04 103306 APV7541497 2025-11-19T00:00:00 2026 2 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 626.17 2026-07-12T22:00:04 103307 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 1697.87 2026-07-12T22:00:04 103308 HCM7529591 2025-11-05T00:00:00 2026 2 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 11130.97 2026-07-12T22:00:04 103309 HCM7512080 2025-10-08T00:00:00 2026 2 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 33.05 2026-07-12T22:00:04 103310 APV7555210 2025-12-12T00:00:00 2026 2 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 88288.69 2026-07-12T22:00:04 103311 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 9.0 2026-07-12T22:00:04 103312 0007530517 2025-11-08T00:00:00 2026 2 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 103313 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 103314 HCM7562925 2025-12-31T00:00:00 2026 2 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 304.43 2026-07-12T22:00:04 103315 0007522851 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.82 2026-07-12T22:00:04 103316 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 103317 APV7509588 2025-10-01T00:00:00 2026 2 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 7915.11 2026-07-12T22:00:04 103318 APV7541497 2025-11-19T00:00:00 2026 2 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 1138.13 2026-07-12T22:00:04 103319 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 103320 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 103321 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 103322 0007533485 2025-11-06T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.73 2026-07-12T22:00:04 103323 0007522923 2025-10-22T00:00:00 2026 2 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 8.69 2026-07-12T22:00:04 103324 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 233.06 2026-07-12T22:00:04 103325 APV7522282 2025-10-21T00:00:00 2026 2 520104 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 103326 EXV7533305 2025-11-05T00:00:00 2026 2 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 128.4 2026-07-12T22:00:04 103327 0007530557 2025-11-08T00:00:00 2026 2 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 4676.62 2026-07-12T22:00:04 103328 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 103329 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 103330 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 103331 0007509101 2025-10-08T00:00:00 2026 2 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 103332 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 103333 HCM7554915 2025-12-17T00:00:00 2026 2 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 41178.93 2026-07-12T22:00:04 103334 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 103335 HCM7546606 2025-12-03T00:00:00 2026 2 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 4.15 2026-07-12T22:00:04 103336 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 103337 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 553.39 2026-07-12T22:00:04 103338 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 103339 APV7526933 2025-10-28T00:00:00 2026 2 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 449.47 2026-07-12T22:00:04 103340 APV7548086 2025-12-02T00:00:00 2026 2 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 30741.72 2026-07-12T22:00:04 103341 0007549730 2025-12-01T00:00:00 2026 2 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 567.81 2026-07-12T22:00:04 103342 0007549730 2025-12-01T00:00:00 2026 2 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 168.01 2026-07-12T22:00:04 103343 APV7538616 2025-11-14T00:00:00 2026 2 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 28410.36 2026-07-12T22:00:04 103344 HCM7529655 2025-11-05T00:00:00 2026 2 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 13.32 2026-07-12T22:00:04 103345 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 4199.93 2026-07-12T22:00:04 103346 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment 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. 15389.53 2026-07-12T22:00:04 103347 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 103348 HCM7562978 2025-12-31T00:00:00 2026 2 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 20460.77 2026-07-12T22:00:04 103349 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 194.22 2026-07-12T22:00:04 103350 HCM7562998 2025-12-31T00:00:00 2026 2 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 76.67 2026-07-12T22:00:04 103351 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 191.22 2026-07-12T22:00:04 103352 APV7512567 2025-10-06T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 103353 APV7541497 2025-11-19T00:00:00 2026 2 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 1468.88 2026-07-12T22:00:04 103354 0007549730 2025-12-01T00:00:00 2026 2 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 1.59 2026-07-12T22:00:04 103355 APV7522313 2025-10-21T00:00:00 2026 2 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 0000077821 CARDINAL SERVICES INC OF INDIANA 34641.33 2026-07-12T22:00:04 103356 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 103357 APV7541497 2025-11-19T00:00:00 2026 2 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 758.42 2026-07-12T22:00:04 103358 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services 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 0.75 2026-07-12T22:00:04 103359 0007534429 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.84 2026-07-12T22:00:04 103360 HCM7554931 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.19 2026-07-12T22:00:04 103361 HCM7554887 2025-12-17T00:00:00 2026 2 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 5131.15 2026-07-12T22:00:04 103362 0007514932 2025-10-09T00:00:00 2026 2 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 -7.37 2026-07-12T22:00:04 103363 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 103364 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 103365 HCM7512117 2025-10-08T00:00:00 2026 2 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 5.51 2026-07-12T22:00:04 103366 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 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 1113.65 2026-07-12T22:00:04 103367 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 103368 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.35 2026-07-12T22:00:04 103369 HCM7512117 2025-10-08T00:00:00 2026 2 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 17029.42 2026-07-12T22:00:04 103370 0007521948 2025-10-01T00:00:00 2026 2 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 29.7 2026-07-12T22:00:04 103371 APV7541497 2025-11-19T00:00:00 2026 2 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 862.39 2026-07-12T22:00:04 103372 APV7532082 2025-11-04T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440093 ROGER LAKE TRUCKING INC 2500.0 2026-07-12T22:00:04 103373 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 103374 0007549730 2025-12-01T00:00:00 2026 2 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 631.01 2026-07-12T22:00:04 103375 APV7516786 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 10380.76 2026-07-12T22:00:04 103376 HCM7512141 2025-10-08T00:00:00 2026 2 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 46064.38 2026-07-12T22:00:04 103377 APV7537400 2025-11-13T00:00:00 2026 2 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 59314.11 2026-07-12T22:00:04 103378 HCM7512115 2025-10-08T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 103379 APV7545044 2025-11-25T00:00:00 2026 2 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 103380 APV7541497 2025-11-19T00:00:00 2026 2 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 1903.18 2026-07-12T22:00:04 103381 HCM7519921 2025-10-22T00:00:00 2026 2 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 425.76 2026-07-12T22:00:04 103382 0007552345 2025-12-09T00:00:00 2026 2 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 103383 HCM7519921 2025-10-22T00:00:00 2026 2 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 25.79 2026-07-12T22:00:04 103384 APV7560808 2025-12-22T00:00:00 2026 2 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 1968.0 2026-07-12T22:00:04 103385 0007513211 2025-10-07T00:00:00 2026 2 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 4247.57 2026-07-12T22:00:04 103386 0007525791 2025-10-27T00:00:00 2026 2 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 -1250.37 2026-07-12T22:00:04 103387 APV7517027 2025-10-14T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 136251.2 2026-07-12T22:00:04 103388 HCM7529610 2025-11-05T00:00:00 2026 2 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 109.03 2026-07-12T22:00:04 103389 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 509.85 2026-07-12T22:00:04 103390 INV7527386 2025-10-28T00:00:00 2026 2 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 26.89 2026-07-12T22:00:04 103391 HCM7538123 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.69 2026-07-12T22:00:04 103392 APV7560872 2025-12-22T00:00:00 2026 2 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 5558.84 2026-07-12T22:00:04 103393 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 4339.64 2026-07-12T22:00:04 103394 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-07-12T22:00:04 103395 APV7530894 2025-11-03T00:00:00 2026 2 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 556.5 2026-07-12T22:00:04 103396 ARD7516354 2025-10-10T00:00:00 2026 2 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 -2783.94 2026-07-12T22:00:04 103397 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 6109.4 2026-07-12T22:00:04 103398 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 103399 ARD7556446 2025-12-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3126.04 2026-07-12T22:00:04 103400 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 103401 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431871 CAMP LIVINGSTON INC 55000.0 2026-07-12T22:00:04 103402 0007513235 2025-10-07T00:00:00 2026 2 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 62.12 2026-07-12T22:00:04 103403 0007551559 2025-12-08T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 103404 HCM7546557 2025-12-03T00:00:00 2026 2 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 10736.54 2026-07-12T22:00:04 103405 0007509107 2025-10-08T00:00:00 2026 2 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 2748.58 2026-07-12T22:00:04 103406 HCM7519886 2025-10-22T00:00:00 2026 2 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 380.24 2026-07-12T22:00:04 103407 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 103408 HCM7562961 2025-12-31T00:00:00 2026 2 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 5951.44 2026-07-12T22:00:04 103409 APV7527737 2025-10-01T00:00:00 2026 2 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 9872.25 2026-07-12T22:00:04 103410 APV7557185 2025-12-16T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000006617 KOORSEN FIRE and SECURITY INC 1260.0 2026-07-12T22:00:04 103411 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 141.41 2026-07-12T22:00:04 103412 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 103413 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 249.15 2026-07-12T22:00:04 103414 HCM7519896 2025-10-22T00:00:00 2026 2 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 50.39 2026-07-12T22:00:04 103415 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 131.46 2026-07-12T22:00:04 103416 HCM7554963 2025-12-17T00:00:00 2026 2 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 48.27 2026-07-12T22:00:04 103417 0007522149 2025-10-21T00:00:00 2026 2 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 103418 EXV7533231 2025-10-28T00:00:00 2026 2 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 103419 0007522143 2025-10-21T00:00:00 2026 2 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 75.64 2026-07-12T22:00:04 103420 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6510.06 2026-07-12T22:00:04 103421 0007545568 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1823.0 2026-07-12T22:00:04 103422 APV7525032 2025-10-24T00:00:00 2026 2 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 560.13 2026-07-12T22:00:04 103423 APV7541497 2025-11-19T00:00:00 2026 2 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 2287.91 2026-07-12T22:00:04 103424 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 103425 0007557993 2025-12-17T00:00:00 2026 2 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 103426 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425326 DARLENE WEDDLE 1486.34 2026-07-12T22:00:04 103427 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 103428 HCM7563033 2025-12-31T00:00:00 2026 2 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 1250.37 2026-07-12T22:00:04 103429 HCM7546576 2025-12-03T00:00:00 2026 2 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 4166.08 2026-07-12T22:00:04 103430 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 103431 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 52784.57 2026-07-12T22:00:04 103432 0007551571 2025-12-08T00:00:00 2026 2 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 183.03 2026-07-12T22:00:04 103433 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 103434 0007513235 2025-10-07T00:00:00 2026 2 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 44.65 2026-07-12T22:00:04 103435 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.5 2026-07-12T22:00:04 103436 0007550535 2025-12-01T00:00:00 2026 2 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 Child Care and Development Block Grant General Ledger Entry 2031.57 2026-07-12T22:00:04 103437 APV7541497 2025-11-19T00:00:00 2026 2 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 515.58 2026-07-12T22:00:04 103438 0007517516 2025-10-01T00:00:00 2026 2 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 2.69 2026-07-12T22:00:04 103439 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.33 2026-07-12T22:00:04 103440 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 532.23 2026-07-12T22:00:04 103441 HCM7519896 2025-10-22T00:00:00 2026 2 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 1237.84 2026-07-12T22:00:04 103442 0007514093 2025-10-08T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.27 2026-07-12T22:00:04 103443 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 103444 APV7560808 2025-12-22T00:00:00 2026 2 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 283.58 2026-07-12T22:00:04 103445 0007532676 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3213.0 2026-07-12T22:00:04 103446 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.17 2026-07-12T22:00:04 103447 APV7560808 2025-12-22T00:00:00 2026 2 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 2215.06 2026-07-12T22:00:04 103448 0007566208 2025-12-31T00:00:00 2026 2 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 177.21 2026-07-12T22:00:04 103449 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 100.96 2026-07-12T22:00:04 103450 APV7560808 2025-12-22T00:00:00 2026 2 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 2424.59 2026-07-12T22:00:04 103451 APV7525458 2025-10-24T00:00:00 2026 2 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 398.73 2026-07-12T22:00:04 103452 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 103453 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 103454 APV7525458 2025-10-24T00:00:00 2026 2 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 378.53 2026-07-12T22:00:04 103455 APV7549940 2025-12-04T00:00:00 2026 2 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 3300.0 2026-07-12T22:00:04 103456 0007520788 2025-10-01T00:00:00 2026 2 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 3700.5 2026-07-12T22:00:04 103457 APV7540588 2025-11-18T00:00:00 2026 2 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 33640.49 2026-07-12T22:00:04 103458 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 524.59 2026-07-12T22:00:04 103459 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 103460 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 103461 APV7560808 2025-12-22T00:00:00 2026 2 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 859.57 2026-07-12T22:00:04 103462 0007545577 2025-11-26T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 92.98 2026-07-12T22:00:04 103463 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 925.52 2026-07-12T22:00:04 103464 0007549730 2025-12-01T00:00:00 2026 2 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 0.39 2026-07-12T22:00:04 103465 0007532604 2025-11-01T00:00:00 2026 2 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 2755.31 2026-07-12T22:00:04 103466 APV7560808 2025-12-22T00:00:00 2026 2 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 1334.01 2026-07-12T22:00:04 103467 APV7545060 2025-11-25T00:00:00 2026 2 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 109.98 2026-07-12T22:00:04 103468 APV7560808 2025-12-22T00:00:00 2026 2 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 692.4 2026-07-12T22:00:04 103469 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 103470 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.53 2026-07-12T22:00:04 103471 0007561335 2025-12-23T00:00:00 2026 2 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 103472 HCM7519871 2025-10-22T00:00:00 2026 2 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 192.08 2026-07-12T22:00:04 103473 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 286.47 2026-07-12T22:00:04 103474 HCM7546542 2025-12-03T00:00:00 2026 2 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 103475 HCM7562985 2025-12-31T00:00:00 2026 2 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 145.47 2026-07-12T22:00:04 103476 APH7519103 2025-10-17T00:00:00 2026 2 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 306.72 2026-07-12T22:00:04 103477 APV7560872 2025-12-22T00:00:00 2026 2 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 7783.95 2026-07-12T22:00:04 103478 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 103479 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 103480 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 14951.58 2026-07-12T22:00:04 103481 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 103482 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.09 2026-07-12T22:00:04 103483 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.0 2026-07-12T22:00:04 103484 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1000.0 2026-07-12T22:00:04 103485 APV7560872 2025-12-22T00:00:00 2026 2 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 22002.44 2026-07-12T22:00:04 103486 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 103487 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 97.11 2026-07-12T22:00:04 103488 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 722.0 2026-07-12T22:00:04 103489 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 103490 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 103491 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.21 2026-07-12T22:00:04 103492 APV7540588 2025-11-18T00:00:00 2026 2 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 140777.98 2026-07-12T22:00:04 103493 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 834.43 2026-07-12T22:00:04 103494 APV7537400 2025-11-13T00:00:00 2026 2 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 230.0 2026-07-12T22:00:04 103495 0007549730 2025-12-01T00:00:00 2026 2 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 3.12 2026-07-12T22:00:04 103496 HCM7554916 2025-12-17T00:00:00 2026 2 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 106.62 2026-07-12T22:00:04 103497 0007549730 2025-12-01T00:00:00 2026 2 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 7.69 2026-07-12T22:00:04 103498 0007550535 2025-12-01T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 103499 0007521948 2025-10-01T00:00:00 2026 2 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 1472.9 2026-07-12T22:00:04 103500 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 103501 HCM7512141 2025-10-08T00:00:00 2026 2 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 64.29 2026-07-12T22:00:04 103502 APV7552602 2025-12-09T00:00:00 2026 2 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 0000053958 NEW HOPE SERVICES INC 176564.04 2026-07-12T22:00:04 103503 HCM7529655 2025-11-05T00:00:00 2026 2 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 103504 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-07-12T22:00:04 103505 APV7552673 2025-12-09T00:00:00 2026 2 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 59392.9 2026-07-12T22:00:04 103506 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.62 2026-07-12T22:00:04 103507 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 85099.35 2026-07-12T22:00:04 103508 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.76 2026-07-12T22:00:04 103509 APV7541497 2025-11-19T00:00:00 2026 2 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 4274.78 2026-07-12T22:00:04 103510 0007512020 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45183.15 2026-07-12T22:00:04 103511 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440357 CAROLYNN MARIE CROY 986.81 2026-07-12T22:00:04 103512 HCM7562978 2025-12-31T00:00:00 2026 2 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 25.61 2026-07-12T22:00:04 103513 APV7525070 2025-10-24T00:00:00 2026 2 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 39.0 2026-07-12T22:00:04 103514 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.09 2026-07-12T22:00:04 103515 0007549730 2025-12-01T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 103516 HCM7546552 2025-12-03T00:00:00 2026 2 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 46.94 2026-07-12T22:00:04 103517 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 103518 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 103519 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 907.08 2026-07-12T22:00:04 103520 HCM7512065 2025-10-08T00:00:00 2026 2 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 20.8 2026-07-12T22:00:04 103521 APV7512567 2025-10-06T00:00:00 2026 2 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 0000366877 FLEMING INTERIOR GROUP INC 28478.2 2026-07-12T22:00:04 103522 HCM7554918 2025-12-17T00:00:00 2026 2 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 16.93 2026-07-12T22:00:04 103523 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 55.0 2026-07-12T22:00:04 103524 0007562128 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 23680.19 2026-07-12T22:00:04 103525 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 103526 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 103527 APV7510712 2025-10-01T00:00:00 2026 2 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 2306.18 2026-07-12T22:00:04 103528 0007540292 2025-11-18T00:00:00 2026 2 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 226.93 2026-07-12T22:00:04 103529 0007546632 2025-11-30T00:00:00 2026 2 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 202.64 2026-07-12T22:00:04 103530 ARD7548343 2025-12-02T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -567.03 2026-07-12T22:00:04 103531 APV7525032 2025-10-24T00:00:00 2026 2 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 2297.42 2026-07-12T22:00:04 103532 APV7549119 2025-12-03T00:00:00 2026 2 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 0000001550 BBC PUMP AND EQUIPMENT CO INC 440.0 2026-07-12T22:00:04 103533 APV7549940 2025-12-04T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 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 8.99 2026-07-12T22:00:04 103534 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 251.0 2026-07-12T22:00:04 103535 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-07-12T22:00:04 103536 0007551453 2025-12-01T00:00:00 2026 2 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 108.31 2026-07-12T22:00:04 103537 0007551453 2025-12-01T00:00:00 2026 2 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 1.18 2026-07-12T22:00:04 103538 APV7524203 2025-10-23T00:00:00 2026 2 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 1114.27 2026-07-12T22:00:04 103539 APV7526935 2025-10-28T00:00:00 2026 2 520104 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 93.98 2026-07-12T22:00:04 103540 0007549730 2025-12-01T00:00:00 2026 2 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 131.05 2026-07-12T22:00:04 103541 0007554030 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 103542 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 675.49 2026-07-12T22:00:04 103543 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 103544 APV7517026 2025-10-13T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432430 INDIANA EARTHWORKS LLC 298873.67 2026-07-12T22:00:04 103545 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 212.53 2026-07-12T22:00:04 103546 APV7549976 2025-12-04T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 103547 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11000.0 2026-07-12T22:00:04 103548 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 60842.5 2026-07-12T22:00:04 103549 HCM7554909 2025-12-17T00:00:00 2026 2 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 230.2 2026-07-12T22:00:04 103550 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 103551 0007557076 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.58 2026-07-12T22:00:04 103552 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 103553 0007549730 2025-12-01T00:00:00 2026 2 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 90.26 2026-07-12T22:00:04 103554 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 361.24 2026-07-12T22:00:04 103555 0007533485 2025-11-06T00:00:00 2026 2 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.08 2026-07-12T22:00:04 103556 HCM7529601 2025-11-05T00:00:00 2026 2 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 30.86 2026-07-12T22:00:04 103557 APV7518664 2025-10-16T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 264.66 2026-07-12T22:00:04 103558 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 103559 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.08 2026-07-12T22:00:04 103560 HCM7546606 2025-12-03T00:00:00 2026 2 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 34.15 2026-07-12T22:00:04 103561 APV7510583 2025-10-02T00:00:00 2026 2 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 112.1 2026-07-12T22:00:04 103562 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 103563 APV7541563 2025-11-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 625630.0 2026-07-12T22:00:04 103564 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 103565 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 103566 0007519737 2025-10-17T00:00:00 2026 2 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 -144.55 2026-07-12T22:00:04 103567 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 103568 APV7548200 2025-12-02T00:00:00 2026 2 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 2954.3 2026-07-12T22:00:04 103569 HCM7546531 2025-12-03T00:00:00 2026 2 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 64.89 2026-07-12T22:00:04 103570 ARD7536781 2025-11-12T00:00:00 2026 2 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 -612.5 2026-07-12T22:00:04 103571 0007546817 2025-12-08T00:00:00 2026 2 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 103572 APV7531975 2025-11-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 21.0 2026-07-12T22:00:04 103573 0007560469 2025-12-22T00:00:00 2026 2 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 70.75 2026-07-12T22:00:04 103574 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 4504.02 2026-07-12T22:00:04 103575 HCM7519850 2025-10-22T00:00:00 2026 2 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 61.98 2026-07-12T22:00:04 103576 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 103577 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 131.26 2026-07-12T22:00:04 103578 APV7543322 2025-11-21T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 103579 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 103580 APV7540477 2025-11-18T00:00:00 2026 2 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. 750.0 2026-07-12T22:00:04 103581 0007549730 2025-12-01T00:00:00 2026 2 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 6.27 2026-07-12T22:00:04 103582 0007557074 2025-12-16T00:00:00 2026 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 103583 0007546814 2025-12-08T00:00:00 2026 2 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 85.49 2026-07-12T22:00:04 103584 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services 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 242.02 2026-07-12T22:00:04 103585 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 103586 HCM7554905 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 142.87 2026-07-12T22:00:04 103587 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 103588 HCM7512133 2025-10-08T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 103589 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 103590 APV7536557 2025-11-12T00:00:00 2026 2 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 6240.15 2026-07-12T22:00:04 103591 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 103592 APV7541497 2025-11-19T00:00:00 2026 2 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 1222.43 2026-07-12T22:00:04 103593 APV7525032 2025-10-24T00:00:00 2026 2 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 425.93 2026-07-12T22:00:04 103594 APV7541464 2025-11-18T00:00:00 2026 2 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 115.17 2026-07-12T22:00:04 103595 APV7512529 2025-10-06T00:00:00 2026 2 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 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2026 2 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 111.45 2026-07-12T22:00:04 103613 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 103614 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 601.99 2026-07-12T22:00:04 103615 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026-07-12T22:00:04 103619 APV7555911 2025-12-15T00:00:00 2026 2 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 18536.28 2026-07-12T22:00:04 103620 HCM7562978 2025-12-31T00:00:00 2026 2 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 71.45 2026-07-12T22:00:04 103621 APV7534962 2025-11-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 292280.53 2026-07-12T22:00:04 103622 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary 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2026-07-12T22:00:04 103626 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 1843.33 2026-07-12T22:00:04 103627 0007523787 2025-10-23T00:00:00 2026 2 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 145.26 2026-07-12T22:00:04 103628 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 103629 ARD7557449 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19201819.92 2026-07-12T22:00:04 103630 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-07-12T22:00:04 103631 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-07-12T22:00:04 103632 APV7556148 2025-12-15T00:00:00 2026 2 599126 Trade Shows 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000108335 RENFRO PRODUCTIONS INC 1875.0 2026-07-12T22:00:04 103633 0007547599 2025-12-02T00:00:00 2026 2 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 4551.3 2026-07-12T22:00:04 103634 APV7543376 2025-11-21T00:00:00 2026 2 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 51.15 2026-07-12T22:00:04 103635 HCM7512133 2025-10-08T00:00:00 2026 2 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 673.98 2026-07-12T22:00:04 103636 APV7537414 2025-11-12T00:00:00 2026 2 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. 9920.54 2026-07-12T22:00:04 103637 HCM7563000 2025-12-31T00:00:00 2026 2 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 367.72 2026-07-12T22:00:04 103638 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 103639 APV7525032 2025-10-24T00:00:00 2026 2 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 1836.15 2026-07-12T22:00:04 103640 0007543015 2025-11-21T00:00:00 2026 2 518796 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 23.81 2026-07-12T22:00:04 103641 APV7560770 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 10713.59 2026-07-12T22:00:04 103642 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 103643 APV7525032 2025-10-24T00:00:00 2026 2 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 440.1 2026-07-12T22:00:04 103644 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 103645 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 471.84 2026-07-12T22:00:04 103646 0007543011 2025-11-19T00:00:00 2026 2 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 15.17 2026-07-12T22:00:04 103647 0007530517 2025-11-08T00:00:00 2026 2 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 1276.6 2026-07-12T22:00:04 103648 APV7523311 2025-10-22T00:00:00 2026 2 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 43.0 2026-07-12T22:00:04 103649 0007545589 2025-11-26T00:00:00 2026 2 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 1018.62 2026-07-12T22:00:04 103650 0007528249 2025-10-30T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 103651 APV7525032 2025-10-24T00:00:00 2026 2 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 996.35 2026-07-12T22:00:04 103652 APV7557191 2025-12-16T00:00:00 2026 2 539107 ProgOp - 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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 103658 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 103659 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 28.0 2026-07-12T22:00:04 103660 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 103661 0007513235 2025-10-07T00:00:00 2026 2 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 0.47 2026-07-12T22:00:04 103662 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 103663 HCM7562945 2025-12-31T00:00:00 2026 2 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 10.25 2026-07-12T22:00:04 103664 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 103665 APV7560808 2025-12-22T00:00:00 2026 2 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 1177.27 2026-07-12T22:00:04 103666 0007547826 2025-11-30T00:00:00 2026 2 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 103667 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078159 NAPOLEON STATE BANK 99.0 2026-07-12T22:00:04 103668 APV7564395 2025-12-30T00:00:00 2026 2 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 17.91 2026-07-12T22:00:04 103669 APV7541497 2025-11-19T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 103670 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-07-12T22:00:04 103671 APV7515296 2025-10-09T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 8813.52 2026-07-12T22:00:04 103672 HCM7554884 2025-12-17T00:00:00 2026 2 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 424.5 2026-07-12T22:00:04 103673 APV7556148 2025-12-15T00:00:00 2026 2 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 18.24 2026-07-12T22:00:04 103674 APV7541497 2025-11-19T00:00:00 2026 2 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 506.66 2026-07-12T22:00:04 103675 APV7541497 2025-11-19T00:00:00 2026 2 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 564.15 2026-07-12T22:00:04 103676 HCM7538122 2025-11-19T00:00:00 2026 2 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 103677 APV7525032 2025-10-24T00:00:00 2026 2 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 2340.35 2026-07-12T22:00:04 103678 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 103679 APV7534951 2025-11-07T00:00:00 2026 2 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 59326.71 2026-07-12T22:00:04 103680 HCM7563033 2025-12-31T00:00:00 2026 2 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 103681 0007549684 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44663.1 2026-07-12T22:00:04 103682 APV7514400 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120940 DECATUR CTY COMM SCHL TREAS 4340.13 2026-07-12T22:00:04 103683 0007522864 2025-10-22T00:00:00 2026 2 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 818.8 2026-07-12T22:00:04 103684 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 316.0 2026-07-12T22:00:04 103685 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 103686 APV7560808 2025-12-22T00:00:00 2026 2 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 1117.06 2026-07-12T22:00:04 103687 0007546631 2025-11-30T00:00:00 2026 2 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 79.96 2026-07-12T22:00:04 103688 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 103689 0007520788 2025-10-01T00:00:00 2026 2 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 85.61 2026-07-12T22:00:04 103690 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.03 2026-07-12T22:00:04 103691 APV7560808 2025-12-22T00:00:00 2026 2 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 894.69 2026-07-12T22:00:04 103692 0007509107 2025-10-08T00:00:00 2026 2 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 19.32 2026-07-12T22:00:04 103693 APV7525458 2025-10-24T00:00:00 2026 2 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 159.65 2026-07-12T22:00:04 103694 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 103695 0007549730 2025-12-01T00:00:00 2026 2 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 1.34 2026-07-12T22:00:04 103696 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 103697 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 103698 APV7552673 2025-12-09T00:00:00 2026 2 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 51425.95 2026-07-12T22:00:04 103699 EXV7555595 2025-12-09T00:00:00 2026 2 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 6.32 2026-07-12T22:00:04 103700 EXV7553648 2025-12-01T00:00:00 2026 2 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 1995.0 2026-07-12T22:00:04 103701 APV7540588 2025-11-18T00:00:00 2026 2 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 212681.69 2026-07-12T22:00:04 103702 HCM7529557 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.2 2026-07-12T22:00:04 103703 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.26 2026-07-12T22:00:04 103704 HCM7546508 2025-12-03T00:00:00 2026 2 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 57.07 2026-07-12T22:00:04 103705 APV7530894 2025-11-03T00:00:00 2026 2 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.39 2026-07-12T22:00:04 103706 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 103707 APV7525032 2025-10-24T00:00:00 2026 2 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 322.41 2026-07-12T22:00:04 103708 0007539217 2025-11-01T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 103709 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 103710 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 11956.5 2026-07-12T22:00:04 103711 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.44 2026-07-12T22:00:04 103712 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 103713 0007551453 2025-12-01T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 103714 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 103715 0007523896 2025-10-23T00:00:00 2026 2 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 103716 0007543963 2025-11-24T00:00:00 2026 2 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 103717 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 103718 APV7541497 2025-11-19T00:00:00 2026 2 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 1809.26 2026-07-12T22:00:04 103719 APV7525032 2025-10-24T00:00:00 2026 2 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 1437.22 2026-07-12T22:00:04 103720 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 50508.38 2026-07-12T22:00:04 103721 HCM7512138 2025-10-08T00:00:00 2026 2 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 60.28 2026-07-12T22:00:04 103722 0007513163 2025-10-01T00:00:00 2026 2 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 34.67 2026-07-12T22:00:04 103723 HCM7562925 2025-12-31T00:00:00 2026 2 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 196.55 2026-07-12T22:00:04 103724 APV7517847 2025-10-15T00:00:00 2026 2 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 0000071822 SCHOOL CITY OF WHITING 27230.0 2026-07-12T22:00:04 103725 0007539237 2025-11-17T00:00:00 2026 2 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 103726 0007513211 2025-10-07T00:00:00 2026 2 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 0.95 2026-07-12T22:00:04 103727 APV7515246 2025-10-09T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001563 VWR INTERNATIONAL 339.51 2026-07-12T22:00:04 103728 0007540217 2025-11-18T00:00:00 2026 2 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 37.2 2026-07-12T22:00:04 103729 0007514066 2025-10-01T00:00:00 2026 2 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 7.98 2026-07-12T22:00:04 103730 APV7560808 2025-12-22T00:00:00 2026 2 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 2374.01 2026-07-12T22:00:04 103731 0007551564 2025-12-08T00:00:00 2026 2 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 103732 0007529466 2025-11-08T00:00:00 2026 2 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 103733 APV7541497 2025-11-19T00:00:00 2026 2 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 507.76 2026-07-12T22:00:04 103734 HCM7512117 2025-10-08T00:00:00 2026 2 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 3.02 2026-07-12T22:00:04 103735 0007523897 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 103736 HCM7529601 2025-11-05T00:00:00 2026 2 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 4.7 2026-07-12T22:00:04 103737 APV7547085 2025-12-01T00:00:00 2026 2 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 103738 APV7525013 2025-10-24T00:00:00 2026 2 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 9943.18 2026-07-12T22:00:04 103739 APV7530894 2025-11-03T00:00:00 2026 2 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 134.62 2026-07-12T22:00:04 103740 APV7547039 2025-12-01T00:00:00 2026 2 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 103741 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.03 2026-07-12T22:00:04 103742 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-07-12T22:00:04 103743 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 103744 APV7559151 2025-12-18T00:00:00 2026 2 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 961.24 2026-07-12T22:00:04 103745 0007533679 2025-11-06T00:00:00 2026 2 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 157655.55 2026-07-12T22:00:04 103746 0007509107 2025-10-08T00:00:00 2026 2 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 694.81 2026-07-12T22:00:04 103747 0007541242 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services 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 809.19 2026-07-12T22:00:04 103748 0007520788 2025-10-01T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1170.58 2026-07-12T22:00:04 103749 EXV7511824 2025-10-01T00:00:00 2026 2 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 103750 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 103751 APV7541456 2025-11-03T00:00:00 2026 2 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 450.4 2026-07-12T22:00:04 103752 HCM7519851 2025-10-22T00:00:00 2026 2 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 1804.18 2026-07-12T22:00:04 103753 APV7529668 2025-10-31T00:00:00 2026 2 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 31520.35 2026-07-12T22:00:04 103754 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 103755 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1200.09 2026-07-12T22:00:04 103756 APV7513512 2025-10-07T00:00:00 2026 2 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 1755.0 2026-07-12T22:00:04 103757 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6303.75 2026-07-12T22:00:04 103758 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 103759 HCM7512133 2025-10-08T00:00:00 2026 2 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 197.08 2026-07-12T22:00:04 103760 0007549730 2025-12-01T00:00:00 2026 2 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 99.06 2026-07-12T22:00:04 103761 0007558921 2025-12-18T00:00:00 2026 2 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 103762 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 103763 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 103764 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 103765 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 103766 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 477917.21 2026-07-12T22:00:04 103767 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 103768 0007521948 2025-10-01T00:00:00 2026 2 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 243.99 2026-07-12T22:00:04 103769 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 103770 APV7513479 2025-10-01T00:00:00 2026 2 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 40.13 2026-07-12T22:00:04 103771 APV7527746 2025-10-29T00:00:00 2026 2 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 21817.28 2026-07-12T22:00:04 103772 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 103773 APV7525070 2025-10-24T00:00:00 2026 2 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 15283.58 2026-07-12T22:00:04 103774 HCM7512139 2025-10-08T00:00:00 2026 2 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 3727.49 2026-07-12T22:00:04 103775 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 702.43 2026-07-12T22:00:04 103776 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 103777 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 103778 HCM7519871 2025-10-22T00:00:00 2026 2 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 6.87 2026-07-12T22:00:04 103779 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 103780 APV7560808 2025-12-22T00:00:00 2026 2 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 1723.16 2026-07-12T22:00:04 103781 APV7559829 2025-12-19T00:00:00 2026 2 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 0000437858 VANTAGE RESOLUTIONS LLC 6840.0 2026-07-12T22:00:04 103782 0007540269 2025-11-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 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 0.06 2026-07-12T22:00:04 103783 APV7525032 2025-10-24T00:00:00 2026 2 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 1685.83 2026-07-12T22:00:04 103784 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 103785 APV7549142 2025-12-03T00:00:00 2026 2 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 252.09 2026-07-12T22:00:04 103786 APV7543394 2025-11-21T00:00:00 2026 2 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 397452.0 2026-07-12T22:00:04 103787 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 103788 APV7537372 2025-11-13T00:00:00 2026 2 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 291216.52 2026-07-12T22:00:04 103789 EXV7546166 2025-11-13T00:00:00 2026 2 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 788.36 2026-07-12T22:00:04 103790 APV7542386 2025-11-20T00:00:00 2026 2 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 103791 0007546633 2025-11-30T00:00:00 2026 2 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 255.56 2026-07-12T22:00:04 103792 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 103793 APV7541465 2025-11-19T00:00:00 2026 2 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 43133.75 2026-07-12T22:00:04 103794 APV7529858 2025-10-31T00:00:00 2026 2 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 3045.69 2026-07-12T22:00:04 103795 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 103796 APV7560808 2025-12-22T00:00:00 2026 2 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 490.34 2026-07-12T22:00:04 103797 APV7560808 2025-12-22T00:00:00 2026 2 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 682.35 2026-07-12T22:00:04 103798 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 103799 HCM7563003 2025-12-31T00:00:00 2026 2 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 39.94 2026-07-12T22:00:04 103800 HCM7562985 2025-12-31T00:00:00 2026 2 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 8.95 2026-07-12T22:00:04 103801 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-12T22:00:04 103802 APV7527776 2025-10-24T00:00:00 2026 2 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 1709.63 2026-07-12T22:00:04 103803 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 238.97 2026-07-12T22:00:04 103804 APV7529850 2025-10-31T00:00:00 2026 2 572605 GR-Personal Social Services 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 -117554.24 2026-07-12T22:00:04 103805 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 103806 HCM7538108 2025-11-19T00:00:00 2026 2 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 4285.64 2026-07-12T22:00:04 103807 APV7516905 2025-10-14T00:00:00 2026 2 520104 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 6.11 2026-07-12T22:00:04 103808 0007557731 2025-12-17T00:00:00 2026 2 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 103809 HCM7546574 2025-12-03T00:00:00 2026 2 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 2.46 2026-07-12T22:00:04 103810 APV7516786 2025-10-14T00:00:00 2026 2 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 5184.85 2026-07-12T22:00:04 103811 HCM7519857 2025-10-22T00:00:00 2026 2 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 16.84 2026-07-12T22:00:04 103812 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 103813 0007543966 2025-11-24T00:00:00 2026 2 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 47.5 2026-07-12T22:00:04 103814 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 103815 APV7552673 2025-12-09T00:00:00 2026 2 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 11326.17 2026-07-12T22:00:04 103816 HCM7512117 2025-10-08T00:00:00 2026 2 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 503.42 2026-07-12T22:00:04 103817 APV7535567 2025-11-10T00:00:00 2026 2 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 1700.46 2026-07-12T22:00:04 103818 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 176109.74 2026-07-12T22:00:04 103819 APV7554253 2025-12-11T00:00:00 2026 2 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 0000061492 QIAGEN 342.6 2026-07-12T22:00:04 103820 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 103821 HCM7519914 2025-10-22T00:00:00 2026 2 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 4332.76 2026-07-12T22:00:04 103822 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 103823 0007521948 2025-10-01T00:00:00 2026 2 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 246.65 2026-07-12T22:00:04 103824 HCM7538108 2025-11-19T00:00:00 2026 2 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 48.68 2026-07-12T22:00:04 103825 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 103826 0007551571 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.59 2026-07-12T22:00:04 103827 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 103828 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 103829 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 409.0 2026-07-12T22:00:04 103830 APV7554216 2025-12-11T00:00:00 2026 2 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 10403.46 2026-07-12T22:00:04 103831 HCM7538110 2025-11-19T00:00:00 2026 2 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 26.31 2026-07-12T22:00:04 103832 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 103833 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.11 2026-07-12T22:00:04 103834 0007566218 2025-12-31T00:00:00 2026 2 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 7.28 2026-07-12T22:00:04 103835 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 103836 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 755.18 2026-07-12T22:00:04 103837 HCM7519894 2025-10-22T00:00:00 2026 2 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 6.66 2026-07-12T22:00:04 103838 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 103839 APV7533940 2025-11-06T00:00:00 2026 2 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 23000.0 2026-07-12T22:00:04 103840 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.2 2026-07-12T22:00:04 103841 0007521948 2025-10-01T00:00:00 2026 2 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 300.22 2026-07-12T22:00:04 103842 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 103843 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 103844 0007521095 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5251825.85 2026-07-12T22:00:04 103845 EXV7567587 2025-12-03T00:00:00 2026 2 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 103846 APV7563367 2025-12-24T00:00:00 2026 2 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 70292.0 2026-07-12T22:00:04 103847 0007518338 2025-10-16T00:00:00 2026 2 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 103848 0007545589 2025-11-26T00:00:00 2026 2 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 652.59 2026-07-12T22:00:04 103849 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 119896.8 2026-07-12T22:00:04 103850 APV7560808 2025-12-22T00:00:00 2026 2 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 492.03 2026-07-12T22:00:04 103851 APV7513502 2025-10-07T00:00:00 2026 2 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 103852 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 103853 APV7560808 2025-12-22T00:00:00 2026 2 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 577.0 2026-07-12T22:00:04 103854 HCM7538156 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 249.58 2026-07-12T22:00:04 103855 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 382.47 2026-07-12T22:00:04 103856 0007508026 2025-10-08T00:00:00 2026 2 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 60.1 2026-07-12T22:00:04 103857 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 103858 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 103859 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 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 711.26 2026-07-12T22:00:04 103860 0007541205 2025-11-19T00:00:00 2026 2 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 2.14 2026-07-12T22:00:04 103861 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 194.22 2026-07-12T22:00:04 103862 0007515033 2025-10-08T00:00:00 2026 2 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 0.63 2026-07-12T22:00:04 103863 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 103864 HCM7519896 2025-10-22T00:00:00 2026 2 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 1657.13 2026-07-12T22:00:04 103865 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 103866 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-07-12T22:00:04 103867 APV7560872 2025-12-22T00:00:00 2026 2 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 62829.6 2026-07-12T22:00:04 103868 APV7557191 2025-12-16T00:00:00 2026 2 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 493.53 2026-07-12T22:00:04 103869 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 103870 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 103871 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 103872 APV7560808 2025-12-22T00:00:00 2026 2 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 4011.47 2026-07-12T22:00:04 103873 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 103874 0007549730 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 1.66 2026-07-12T22:00:04 103875 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 221.77 2026-07-12T22:00:04 103876 APV7564406 2025-12-30T00:00:00 2026 2 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 343.2 2026-07-12T22:00:04 103877 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 103878 0007566007 2025-12-31T00:00:00 2026 2 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 4.14 2026-07-12T22:00:04 103879 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 103880 HCM7512173 2025-10-08T00:00:00 2026 2 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 9644.8 2026-07-12T22:00:04 103881 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.15 2026-07-12T22:00:04 103882 APV7526845 2025-10-28T00:00:00 2026 2 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 11362.69 2026-07-12T22:00:04 103883 APV7512512 2025-10-06T00:00:00 2026 2 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 61.5 2026-07-12T22:00:04 103884 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 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 471.02 2026-07-12T22:00:04 103885 0007549695 2025-12-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6023.05 2026-07-12T22:00:04 103886 APV7536645 2025-11-12T00:00:00 2026 2 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 4854.73 2026-07-12T22:00:04 103887 0007560482 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.92 2026-07-12T22:00:04 103888 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.48 2026-07-12T22:00:04 103889 APV7525032 2025-10-24T00:00:00 2026 2 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 1320.12 2026-07-12T22:00:04 103890 APV7543376 2025-11-21T00:00:00 2026 2 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 12268.95 2026-07-12T22:00:04 103891 0007549730 2025-12-01T00:00:00 2026 2 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 14.56 2026-07-12T22:00:04 103892 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 103893 0007534525 2025-11-05T00:00:00 2026 2 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 5.43 2026-07-12T22:00:04 103894 0007557074 2025-12-16T00:00:00 2026 2 595592 OutoSt Travel - InternetAccess 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 103895 HCM7529564 2025-11-05T00:00:00 2026 2 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 21.26 2026-07-12T22:00:04 103896 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 103897 APV7511347 2025-10-03T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000015061 HANCOCK REGIONAL HOSPITAL 6242.0 2026-07-12T22:00:04 103898 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 259.86 2026-07-12T22:00:04 103899 0007528385 2025-10-30T00:00:00 2026 2 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 -375.0 2026-07-12T22:00:04 103900 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 103901 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 58312.47 2026-07-12T22:00:04 103902 0007514932 2025-10-09T00:00:00 2026 2 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 -16.45 2026-07-12T22:00:04 103903 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 103904 APV7541497 2025-11-19T00:00:00 2026 2 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 1705.9 2026-07-12T22:00:04 103905 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 103906 APV7530894 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 630.0 2026-07-12T22:00:04 103907 0007546901 2025-12-08T00:00:00 2026 2 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 103908 APV7529863 2025-10-30T00:00:00 2026 2 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 81800.33 2026-07-12T22:00:04 103909 APV7535590 2025-11-10T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 849.1 2026-07-12T22:00:04 103910 APV7550888 2025-12-05T00:00:00 2026 2 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 17616.86 2026-07-12T22:00:04 103911 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1640.6 2026-07-12T22:00:04 103912 HCM7529577 2025-11-05T00:00:00 2026 2 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 3942.94 2026-07-12T22:00:04 103913 0007527602 2025-10-29T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 103914 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool 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 0.05 2026-07-12T22:00:04 103915 0007522885 2025-10-22T00:00:00 2026 2 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 2.35 2026-07-12T22:00:04 103916 APV7528819 2025-10-29T00:00:00 2026 2 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 3292.0 2026-07-12T22:00:04 103917 HCM7562968 2025-12-31T00:00:00 2026 2 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 103918 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.07 2026-07-12T22:00:04 103919 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 103920 0007541269 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.18 2026-07-12T22:00:04 103921 0007566011 2025-12-31T00:00:00 2026 2 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 16.83 2026-07-12T22:00:04 103922 HCM7546501 2025-12-03T00:00:00 2026 2 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 105.21 2026-07-12T22:00:04 103923 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 103924 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 341.18 2026-07-12T22:00:04 103925 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-07-12T22:00:04 103926 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-07-12T22:00:04 103927 EXV7559454 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 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 123.2 2026-07-12T22:00:04 103928 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 103929 0007525834 2025-10-27T00:00:00 2026 2 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 103930 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 24198.21 2026-07-12T22:00:04 103931 0007524818 2025-10-24T00:00:00 2026 2 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 167.0 2026-07-12T22:00:04 103932 HCM7519871 2025-10-22T00:00:00 2026 2 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 21.15 2026-07-12T22:00:04 103933 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 103934 0007528316 2025-10-30T00:00:00 2026 2 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 700.0 2026-07-12T22:00:04 103935 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 103936 0007541164 2025-11-19T00:00:00 2026 2 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 360679.88 2026-07-12T22:00:04 103937 APV7522269 2025-10-21T00:00:00 2026 2 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 0000019192 WEST PUBLISHING CORP 597.0 2026-07-12T22:00:04 103938 0007549730 2025-12-01T00:00:00 2026 2 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 44.98 2026-07-12T22:00:04 103939 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 103940 0007552438 2025-12-09T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 103941 APV7511494 2025-10-02T00:00:00 2026 2 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 77.63 2026-07-12T22:00:04 103942 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 7964.11 2026-07-12T22:00:04 103943 HCM7512065 2025-10-08T00:00:00 2026 2 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 47.95 2026-07-12T22:00:04 103944 APV7509561 2025-10-01T00:00:00 2026 2 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 103945 APV7518740 2025-10-16T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2237730.75 2026-07-12T22:00:04 103946 APV7557222 2025-12-16T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 15026.97 2026-07-12T22:00:04 103947 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 103948 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 103949 APV7540588 2025-11-18T00:00:00 2026 2 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 69291.95 2026-07-12T22:00:04 103950 APV7543394 2025-11-21T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 6083.81 2026-07-12T22:00:04 103951 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 103952 0007521999 2025-10-21T00:00:00 2026 2 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 103953 0007520788 2025-10-01T00:00:00 2026 2 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 280.71 2026-07-12T22:00:04 103954 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 103955 0007547599 2025-12-02T00:00:00 2026 2 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 900.27 2026-07-12T22:00:04 103956 APV7525075 2025-10-24T00:00:00 2026 2 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 14065.25 2026-07-12T22:00:04 103957 0007520788 2025-10-01T00:00:00 2026 2 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.56 2026-07-12T22:00:04 103958 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-07-12T22:00:04 103959 0007557076 2025-12-16T00:00:00 2026 2 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 26.66 2026-07-12T22:00:04 103960 APV7513448 2025-10-07T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.06 2026-07-12T22:00:04 103961 0007561422 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 103962 APV7517798 2025-10-15T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9220.09 2026-07-12T22:00:04 103963 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 103964 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 103965 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 103966 APV7531963 2025-11-04T00:00:00 2026 2 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 331.78 2026-07-12T22:00:04 103967 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 743.17 2026-07-12T22:00:04 103968 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10100.16 2026-07-12T22:00:04 103969 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 103970 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 103971 APV7559151 2025-12-18T00:00:00 2026 2 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 35344.79 2026-07-12T22:00:04 103972 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 103973 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-07-12T22:00:04 103974 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064071 HORIZON BANK, NA 99.0 2026-07-12T22:00:04 103975 0007558004 2025-12-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 103976 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 103977 0007549730 2025-12-01T00:00:00 2026 2 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 103978 APV7541505 2025-11-19T00:00:00 2026 2 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 103979 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 103980 APV7559151 2025-12-18T00:00:00 2026 2 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 26655.05 2026-07-12T22:00:04 103981 0007509107 2025-10-08T00:00:00 2026 2 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 2.48 2026-07-12T22:00:04 103982 APV7545058 2025-11-25T00:00:00 2026 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 15106.5 2026-07-12T22:00:04 103983 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 848.95 2026-07-12T22:00:04 103984 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 103985 HCM7554905 2025-12-17T00:00:00 2026 2 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 103986 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 103987 HCM7519844 2025-10-22T00:00:00 2026 2 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 103988 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 103989 0007553999 2025-12-11T00:00:00 2026 2 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 -160.63 2026-07-12T22:00:04 103990 APV7521504 2025-10-20T00:00:00 2026 2 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 5297.49 2026-07-12T22:00:04 103991 HCM7512065 2025-10-08T00:00:00 2026 2 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 37.29 2026-07-12T22:00:04 103992 HCM7546552 2025-12-03T00:00:00 2026 2 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 15.92 2026-07-12T22:00:04 103993 0007540260 2025-11-18T00:00:00 2026 2 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 -18.0 2026-07-12T22:00:04 103994 0007525616 2025-10-27T00:00:00 2026 2 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 73.87 2026-07-12T22:00:04 103995 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 150.0 2026-07-12T22:00:04 103996 APV7552678 2025-12-09T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 23930.03 2026-07-12T22:00:04 103997 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 103998 0007540269 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 103999 APV7557249 2025-12-16T00:00:00 2026 2 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 0000119208 WEX BANK 13.29 2026-07-12T22:00:04 104000 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-07-12T22:00:04 104001 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 104002 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services 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 57.36 2026-07-12T22:00:04 104003 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.81 2026-07-12T22:00:04 104004 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 73248.84 2026-07-12T22:00:04 104005 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 104006 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.58 2026-07-12T22:00:04 104007 HCM7519896 2025-10-22T00:00:00 2026 2 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 52.42 2026-07-12T22:00:04 104008 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 104009 APV7545044 2025-11-25T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 104010 HCM7538108 2025-11-19T00:00:00 2026 2 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 104011 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 104012 0007554817 2025-12-12T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 104013 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 104014 0007532677 2025-11-05T00:00:00 2026 2 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 3140.22 2026-07-12T22:00:04 104015 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 104016 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 104017 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 104018 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-07-12T22:00:04 104019 APV7533973 2025-11-06T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052249 PAXTON MEDIA GROUP LLC 134.44 2026-07-12T22:00:04 104020 0007512004 2025-10-06T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 408.44 2026-07-12T22:00:04 104021 0007549730 2025-12-01T00:00:00 2026 2 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 5.39 2026-07-12T22:00:04 104022 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 544.81 2026-07-12T22:00:04 104023 HCM7512137 2025-10-08T00:00:00 2026 2 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 1358.04 2026-07-12T22:00:04 104024 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1622.43 2026-07-12T22:00:04 104025 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 104026 0007565045 2025-12-31T00:00:00 2026 2 510101 Payroll 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 7406.34 2026-07-12T22:00:04 104027 0007543014 2025-11-19T00:00:00 2026 2 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 51.91 2026-07-12T22:00:04 104028 0007530517 2025-11-08T00:00:00 2026 2 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 39.06 2026-07-12T22:00:04 104029 APV7521504 2025-10-20T00:00:00 2026 2 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 4009.84 2026-07-12T22:00:04 104030 ARD7543551 2025-11-21T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1000.0 2026-07-12T22:00:04 104031 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 104032 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 104033 0007562099 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 511697.97 2026-07-12T22:00:04 104034 HCM7554865 2025-12-17T00:00:00 2026 2 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 1.02 2026-07-12T22:00:04 104035 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 104036 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 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 753.94 2026-07-12T22:00:04 104037 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 104038 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 104039 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 104040 APV7541497 2025-11-19T00:00:00 2026 2 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 1429.75 2026-07-12T22:00:04 104041 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 104042 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 198.6 2026-07-12T22:00:04 104043 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 104044 APV7541497 2025-11-19T00:00:00 2026 2 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 1130.31 2026-07-12T22:00:04 104045 HCM7538156 2025-11-19T00:00:00 2026 2 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 13184.02 2026-07-12T22:00:04 104046 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 55.66 2026-07-12T22:00:04 104047 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services 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 0.14 2026-07-12T22:00:04 104048 HCM7562985 2025-12-31T00:00:00 2026 2 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 104049 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 104050 HCM7538101 2025-11-19T00:00:00 2026 2 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 2.15 2026-07-12T22:00:04 104051 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 104052 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 941.66 2026-07-12T22:00:04 104053 0007556949 2025-12-16T00:00:00 2026 2 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 141.86 2026-07-12T22:00:04 104054 APV7560808 2025-12-22T00:00:00 2026 2 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 1948.67 2026-07-12T22:00:04 104055 APV7540547 2025-11-18T00:00:00 2026 2 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 19.2 2026-07-12T22:00:04 104056 APV7541497 2025-11-19T00:00:00 2026 2 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 156.14 2026-07-12T22:00:04 104057 0007524818 2025-10-24T00:00:00 2026 2 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 30.31 2026-07-12T22:00:04 104058 APV7560808 2025-12-22T00:00:00 2026 2 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 1012.1 2026-07-12T22:00:04 104059 0007514123 2025-10-08T00:00:00 2026 2 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 18.0 2026-07-12T22:00:04 104060 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 104061 HCM7546572 2025-12-03T00:00:00 2026 2 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 104062 0007536343 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.34 2026-07-12T22:00:04 104063 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 104064 APV7560808 2025-12-22T00:00:00 2026 2 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 258.9 2026-07-12T22:00:04 104065 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 104066 0007543966 2025-11-24T00:00:00 2026 2 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 104067 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 2309.79 2026-07-12T22:00:04 104068 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 104069 HCM7538056 2025-11-19T00:00:00 2026 2 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 471.93 2026-07-12T22:00:04 104070 APV7527805 2025-10-29T00:00:00 2026 2 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 422.58 2026-07-12T22:00:04 104071 APV7515302 2025-10-09T00:00:00 2026 2 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 8750.0 2026-07-12T22:00:04 104072 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 50556.13 2026-07-12T22:00:04 104073 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.12 2026-07-12T22:00:04 104074 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 200.7 2026-07-12T22:00:04 104075 EXV7512926 2025-10-01T00:00:00 2026 2 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 246.17 2026-07-12T22:00:04 104076 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 104077 HCM7529591 2025-11-05T00:00:00 2026 2 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 1752.72 2026-07-12T22:00:04 104078 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 104079 0007530503 2025-10-31T00:00:00 2026 2 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 104080 0007557727 2025-12-18T00:00:00 2026 2 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 24298822.72 2026-07-12T22:00:04 104081 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 104082 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 43923.67 2026-07-12T22:00:04 104083 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 104084 APV7518466 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit 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 12147.23 2026-07-12T22:00:04 104085 EXV7529150 2025-10-16T00:00:00 2026 2 595130 InState Travel - Lodging 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 73.92 2026-07-12T22:00:04 104086 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 104087 HCM7538120 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 868.09 2026-07-12T22:00:04 104088 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 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 104089 0007524837 2025-10-22T00:00:00 2026 2 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, 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2026-07-12T22:00:04 104093 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 104094 APV7521420 2025-10-20T00:00:00 2026 2 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 22339.55 2026-07-12T22:00:04 104095 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194205 BOONVILLE CLERK-TREASURER 0.0 2026-07-12T22:00:04 104096 HCM7554887 2025-12-17T00:00:00 2026 2 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 216.39 2026-07-12T22:00:04 104097 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 104098 HCM7519896 2025-10-22T00:00:00 2026 2 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 2.96 2026-07-12T22:00:04 104099 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 104100 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 104101 0007522851 2025-10-01T00:00:00 2026 2 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 49.45 2026-07-12T22:00:04 104102 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 104103 HCM7563033 2025-12-31T00:00:00 2026 2 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 104104 0007542988 2025-11-21T00:00:00 2026 2 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 104105 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 104106 HCM7529622 2025-11-05T00:00:00 2026 2 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 68.57 2026-07-12T22:00:04 104107 0007566208 2025-12-31T00:00:00 2026 2 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 1971.08 2026-07-12T22:00:04 104108 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - 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 104109 0007524836 2025-10-24T00:00:00 2026 2 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 Enhanced Hunter Education and Safety General Ledger Entry 7598.42 2026-07-12T22:00:04 104110 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394234 REBECCA HENRY 633.58 2026-07-12T22:00:04 104111 HCM7554915 2025-12-17T00:00:00 2026 2 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 0.86 2026-07-12T22:00:04 104112 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 104113 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-07-12T22:00:04 104114 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1073.04 2026-07-12T22:00:04 104115 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 1046.35 2026-07-12T22:00:04 104116 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 5095.52 2026-07-12T22:00:04 104117 0007513154 2025-10-07T00:00:00 2026 2 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 56.47 2026-07-12T22:00:04 104118 APV7559043 2025-12-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 333.55 2026-07-12T22:00:04 104119 HCM7512115 2025-10-08T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 104120 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 104121 HCM7562998 2025-12-31T00:00:00 2026 2 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 398.75 2026-07-12T22:00:04 104122 APV7515346 2025-10-09T00:00:00 2026 2 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 15243.0 2026-07-12T22:00:04 104123 HCM7562985 2025-12-31T00:00:00 2026 2 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 87.96 2026-07-12T22:00:04 104124 HCM7529579 2025-11-05T00:00:00 2026 2 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 615.88 2026-07-12T22:00:04 104125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 341.18 2026-07-12T22:00:04 104129 HCM7546606 2025-12-03T00:00:00 2026 2 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 72722.51 2026-07-12T22:00:04 104130 0007551571 2025-12-08T00:00:00 2026 2 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 1194.73 2026-07-12T22:00:04 104131 APV7533919 2025-11-06T00:00:00 2026 2 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 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Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 104138 APV7543292 2025-11-21T00:00:00 2026 2 539048 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 2232.0 2026-07-12T22:00:04 104139 APV7541497 2025-11-19T00:00:00 2026 2 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 487.16 2026-07-12T22:00:04 104140 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 104141 APV7556127 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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 11857.02 2026-07-12T22:00:04 104145 HCM7563003 2025-12-31T00:00:00 2026 2 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 96.48 2026-07-12T22:00:04 104146 0007549730 2025-12-01T00:00:00 2026 2 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 5.74 2026-07-12T22:00:04 104147 0007518424 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 104148 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 363.56 2026-07-12T22:00:04 104149 0007546901 2025-12-08T00:00:00 2026 2 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 104150 HCM7546552 2025-12-03T00:00:00 2026 2 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 270.84 2026-07-12T22:00:04 104151 HCM7562961 2025-12-31T00:00:00 2026 2 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 104152 HCM7562953 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.0 2026-07-12T22:00:04 104153 0007542045 2025-11-20T00:00:00 2026 2 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface 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Entry 2.43 2026-07-12T22:00:04 104157 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 173429.31 2026-07-12T22:00:04 104158 EXV7517286 2025-10-06T00:00:00 2026 2 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 19.97 2026-07-12T22:00:04 104159 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 104160 0007546632 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 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Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 104164 APV7536666 2025-11-12T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052249 PAXTON MEDIA GROUP LLC 0.0 2026-07-12T22:00:04 104165 0007520788 2025-10-01T00:00:00 2026 2 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 21093.1 2026-07-12T22:00:04 104166 0007530503 2025-10-31T00:00:00 2026 2 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 104167 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2025-11-05T00:00:00 2026 2 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 0000376856 CRANE1 SERVICES INC 11748.5 2026-07-12T22:00:04 104177 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 104178 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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 218.27 2026-07-12T22:00:04 104179 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Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 485.55 2026-07-12T22:00:04 104183 0007550535 2025-12-01T00:00:00 2026 2 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 104184 0007530503 2025-10-31T00:00:00 2026 2 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 11.57 2026-07-12T22:00:04 104185 HCM7538084 2025-11-19T00:00:00 2026 2 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 104186 APV7525032 2025-10-24T00:00:00 2026 2 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 2143.61 2026-07-12T22:00:04 104187 0007522851 2025-10-01T00:00:00 2026 2 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 13.85 2026-07-12T22:00:04 104188 APV7510632 2025-10-02T00:00:00 2026 2 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 46.43 2026-07-12T22:00:04 104189 APV7525032 2025-10-24T00:00:00 2026 2 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 1425.97 2026-07-12T22:00:04 104190 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 104191 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 104192 APV7540541 2025-11-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439207 ANNE GRACE FLEMING 94.42 2026-07-12T22:00:04 104193 0007551453 2025-12-01T00:00:00 2026 2 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 0.58 2026-07-12T22:00:04 104194 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.54 2026-07-12T22:00:04 104195 HCM7519921 2025-10-22T00:00:00 2026 2 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 9.34 2026-07-12T22:00:04 104196 APV7525458 2025-10-24T00:00:00 2026 2 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 687.53 2026-07-12T22:00:04 104197 0007534429 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services 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 0.07 2026-07-12T22:00:04 104198 0007554885 2025-12-12T00:00:00 2026 2 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 -2.9 2026-07-12T22:00:04 104199 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 104200 APV7541497 2025-11-19T00:00:00 2026 2 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 2144.01 2026-07-12T22:00:04 104201 EXV7546166 2025-11-13T00:00:00 2026 2 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 104202 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 104203 HCM7512124 2025-10-08T00:00:00 2026 2 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 19.06 2026-07-12T22:00:04 104204 HCM7529617 2025-11-05T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 104205 APV7548035 2025-12-02T00:00:00 2026 2 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 555.18 2026-07-12T22:00:04 104206 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 104207 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.44 2026-07-12T22:00:04 104208 0007546814 2025-12-08T00:00:00 2026 2 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 104209 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.11 2026-07-12T22:00:04 104210 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17.28 2026-07-12T22:00:04 104211 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 104212 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 104213 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-07-12T22:00:04 104214 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 104215 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 104216 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 104217 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1051.77 2026-07-12T22:00:04 104218 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 104219 EXV7544581 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.2 2026-07-12T22:00:04 104220 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 104221 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-07-12T22:00:04 104222 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 104223 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 50034.01 2026-07-12T22:00:04 104224 HCM7538080 2025-11-19T00:00:00 2026 2 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 64.98 2026-07-12T22:00:04 104225 APV7547866 2025-12-02T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055622 CITY OF BEDFORD 15100.0 2026-07-12T22:00:04 104226 0007517584 2025-10-15T00:00:00 2026 2 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 -9.72 2026-07-12T22:00:04 104227 HCM7554916 2025-12-17T00:00:00 2026 2 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 104228 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 104229 ARD7544351 2025-11-24T00:00:00 2026 2 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 -240.02 2026-07-12T22:00:04 104230 APV7560808 2025-12-22T00:00:00 2026 2 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 2424.38 2026-07-12T22:00:04 104231 APV7516930 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064593 ORANGE COUNTY 5000.0 2026-07-12T22:00:04 104232 HCM7554914 2025-12-17T00:00:00 2026 2 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 68.49 2026-07-12T22:00:04 104233 APV7525032 2025-10-24T00:00:00 2026 2 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 1202.61 2026-07-12T22:00:04 104234 HCM7563003 2025-12-31T00:00:00 2026 2 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 4199.07 2026-07-12T22:00:04 104235 HCM7538050 2025-11-19T00:00:00 2026 2 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 12980.22 2026-07-12T22:00:04 104236 HCM7562978 2025-12-31T00:00:00 2026 2 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 1720.87 2026-07-12T22:00:04 104237 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 104238 APV7560808 2025-12-22T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 104239 0007522917 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.28 2026-07-12T22:00:04 104240 0007551559 2025-12-08T00:00:00 2026 2 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 -0.02 2026-07-12T22:00:04 104241 HCM7562925 2025-12-31T00:00:00 2026 2 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 792.53 2026-07-12T22:00:04 104242 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 104243 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 104244 0007544979 2025-11-25T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 104245 APV7523220 2025-10-22T00:00:00 2026 2 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000438446 BRIAN C RULEY 25000.0 2026-07-12T22:00:04 104246 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 104247 APV7552673 2025-12-09T00:00:00 2026 2 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 133720.44 2026-07-12T22:00:04 104248 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 104249 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1418.67 2026-07-12T22:00:04 104250 APV7542446 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000350921 S and ME INC 10786.7 2026-07-12T22:00:04 104251 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 104252 APV7561608 2025-12-23T00:00:00 2026 2 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 0000050220 NIPSCO 897.73 2026-07-12T22:00:04 104253 APV7534962 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 46.46 2026-07-12T22:00:04 104254 APV7510617 2025-10-02T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000260336 BEVERLY SHORES, TOWN OF 8000.0 2026-07-12T22:00:04 104255 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 104256 0007509107 2025-10-08T00:00:00 2026 2 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 161.5 2026-07-12T22:00:04 104257 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 104258 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 4699.72 2026-07-12T22:00:04 104259 HCM7512125 2025-10-08T00:00:00 2026 2 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 2630.0 2026-07-12T22:00:04 104260 APV7560808 2025-12-22T00:00:00 2026 2 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 1087.36 2026-07-12T22:00:04 104261 0007540277 2025-11-18T00:00:00 2026 2 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 172.25 2026-07-12T22:00:04 104262 HCM7519951 2025-10-22T00:00:00 2026 2 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 104263 APV7560808 2025-12-22T00:00:00 2026 2 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 1120.67 2026-07-12T22:00:04 104264 APV7525032 2025-10-24T00:00:00 2026 2 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 2214.11 2026-07-12T22:00:04 104265 APV7525032 2025-10-24T00:00:00 2026 2 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 1467.14 2026-07-12T22:00:04 104266 APV7548200 2025-12-02T00:00:00 2026 2 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 51919.72 2026-07-12T22:00:04 104267 APV7554378 2025-12-11T00:00:00 2026 2 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 129922.74 2026-07-12T22:00:04 104268 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 104269 APV7549955 2025-12-04T00:00:00 2026 2 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 916.33 2026-07-12T22:00:04 104270 APV7510702 2025-10-02T00:00:00 2026 2 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 35950.8 2026-07-12T22:00:04 104271 HCM7562985 2025-12-31T00:00:00 2026 2 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 104272 APV7559829 2025-12-19T00:00:00 2026 2 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. 0.0 2026-07-12T22:00:04 104273 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064593 ORANGE COUNTY 3.0 2026-07-12T22:00:04 104274 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 104275 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1093.85 2026-07-12T22:00:04 104276 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 104277 APV7510583 2025-10-02T00:00:00 2026 2 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 761.85 2026-07-12T22:00:04 104278 APV7541497 2025-11-19T00:00:00 2026 2 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 1075.52 2026-07-12T22:00:04 104279 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 104280 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 104281 0007566009 2025-12-31T00:00:00 2026 2 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 11.46 2026-07-12T22:00:04 104282 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 104283 APV7560808 2025-12-22T00:00:00 2026 2 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 341.59 2026-07-12T22:00:04 104284 0007514125 2025-10-01T00:00:00 2026 2 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 0.24 2026-07-12T22:00:04 104285 0007519729 2025-10-17T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 104286 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 301.04 2026-07-12T22:00:04 104287 APV7534951 2025-11-07T00:00:00 2026 2 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 26159.46 2026-07-12T22:00:04 104288 0007542117 2025-11-19T00:00:00 2026 2 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 60.7 2026-07-12T22:00:04 104289 0007549730 2025-12-01T00:00:00 2026 2 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 20.1 2026-07-12T22:00:04 104290 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 104291 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 31381.89 2026-07-12T22:00:04 104292 APV7541497 2025-11-19T00:00:00 2026 2 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 3019.04 2026-07-12T22:00:04 104293 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 104294 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 6083.2 2026-07-12T22:00:04 104295 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 104296 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 104297 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 18475.02 2026-07-12T22:00:04 104298 HCM7529608 2025-11-05T00:00:00 2026 2 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 104299 HCM7546606 2025-12-03T00:00:00 2026 2 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 1.65 2026-07-12T22:00:04 104300 0007552345 2025-12-09T00:00:00 2026 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 104301 HCM7512133 2025-10-08T00:00:00 2026 2 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 215.43 2026-07-12T22:00:04 104302 0007550535 2025-12-01T00:00:00 2026 2 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 218.05 2026-07-12T22:00:04 104303 APV7526023 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000237077 IKASO CONSULTING 75000.0 2026-07-12T22:00:04 104304 APV7534540 2025-11-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063978 BOONE COUNTY 34484.67 2026-07-12T22:00:04 104305 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 11.51 2026-07-12T22:00:04 104306 0007551453 2025-12-01T00:00:00 2026 2 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 0.74 2026-07-12T22:00:04 104307 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 104308 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 104309 0007558826 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.37 2026-07-12T22:00:04 104310 0007522851 2025-10-01T00:00:00 2026 2 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 4527.36 2026-07-12T22:00:04 104311 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 104312 HCM7562984 2025-12-31T00:00:00 2026 2 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 49.85 2026-07-12T22:00:04 104313 APV7509648 2025-10-01T00:00:00 2026 2 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 54431.55 2026-07-12T22:00:04 104314 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 104315 APV7541497 2025-11-19T00:00:00 2026 2 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 1029.56 2026-07-12T22:00:04 104316 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 660.18 2026-07-12T22:00:04 104317 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.67 2026-07-12T22:00:04 104318 0007549730 2025-12-01T00:00:00 2026 2 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 19.85 2026-07-12T22:00:04 104319 HCM7529617 2025-11-05T00:00:00 2026 2 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 1360.45 2026-07-12T22:00:04 104320 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 104321 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 104322 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 104323 0007564130 2025-12-31T00:00:00 2026 2 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 104324 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 104325 APV7510583 2025-10-02T00:00:00 2026 2 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 118.0 2026-07-12T22:00:04 104326 APV7526969 2025-10-28T00:00:00 2026 2 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 20694.51 2026-07-12T22:00:04 104327 APV7560808 2025-12-22T00:00:00 2026 2 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 1122.89 2026-07-12T22:00:04 104328 0007549730 2025-12-01T00:00:00 2026 2 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 2.98 2026-07-12T22:00:04 104329 HCM7519892 2025-10-22T00:00:00 2026 2 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 104330 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 104331 0007524784 2025-10-24T00:00:00 2026 2 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 189.84 2026-07-12T22:00:04 104332 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 23892.15 2026-07-12T22:00:04 104333 0007546631 2025-11-30T00:00:00 2026 2 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 14.5 2026-07-12T22:00:04 104334 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 104335 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 104336 APV7560872 2025-12-22T00:00:00 2026 2 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 530.49 2026-07-12T22:00:04 104337 HCM7562983 2025-12-31T00:00:00 2026 2 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 277.61 2026-07-12T22:00:04 104338 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 90.0 2026-07-12T22:00:04 104339 0007551453 2025-12-01T00:00:00 2026 2 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 4.28 2026-07-12T22:00:04 104340 APV7515346 2025-10-09T00:00:00 2026 2 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 7494.3 2026-07-12T22:00:04 104341 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 104342 APV7541497 2025-11-19T00:00:00 2026 2 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 1565.41 2026-07-12T22:00:04 104343 0007507904 2025-10-08T00:00:00 2026 2 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 104344 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 104345 APV7560808 2025-12-22T00:00:00 2026 2 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 1095.99 2026-07-12T22:00:04 104346 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 104347 HCM7554916 2025-12-17T00:00:00 2026 2 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 1696.76 2026-07-12T22:00:04 104348 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-07-12T22:00:04 104349 0007560482 2025-12-22T00:00:00 2026 2 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 64.89 2026-07-12T22:00:04 104350 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 104351 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 10172.52 2026-07-12T22:00:04 104352 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 104353 HCM7554915 2025-12-17T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 104354 0007558845 2025-12-18T00:00:00 2026 2 519503 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 12119.68 2026-07-12T22:00:04 104355 0007523008 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 104356 APV7514395 2025-10-08T00:00:00 2026 2 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 104357 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment 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. 402.78 2026-07-12T22:00:04 104358 APV7549940 2025-12-04T00:00:00 2026 2 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 329.59 2026-07-12T22:00:04 104359 0007539224 2025-11-17T00:00:00 2026 2 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 598.11 2026-07-12T22:00:04 104360 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 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 104361 APV7521361 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000434117 SOUL SHOP 36000.0 2026-07-12T22:00:04 104362 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 104363 APV7547059 2025-12-01T00:00:00 2026 2 580150 PATIENT SVCS 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 2000.0 2026-07-12T22:00:04 104364 APV7512460 2025-10-06T00:00:00 2026 2 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 227.36 2026-07-12T22:00:04 104365 APV7542362 2025-11-20T00:00:00 2026 2 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. 4444.48 2026-07-12T22:00:04 104366 0007530503 2025-10-31T00:00:00 2026 2 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 7.21 2026-07-12T22:00:04 104367 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 104368 0007516733 2025-10-14T00:00:00 2026 2 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 104369 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 104370 0007523880 2025-10-23T00:00:00 2026 2 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 3.12 2026-07-12T22:00:04 104371 0007551582 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.44 2026-07-12T22:00:04 104372 HCM7512124 2025-10-08T00:00:00 2026 2 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 104373 0007560413 2025-12-22T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 104374 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 104375 0007527618 2025-10-04T00:00:00 2026 2 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 104376 HCM7512065 2025-10-08T00:00:00 2026 2 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 548.18 2026-07-12T22:00:04 104377 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 146.4 2026-07-12T22:00:04 104378 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 104379 HCM7546606 2025-12-03T00:00:00 2026 2 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 97.69 2026-07-12T22:00:04 104380 HCM7563003 2025-12-31T00:00:00 2026 2 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 12.89 2026-07-12T22:00:04 104381 APV7540489 2025-11-18T00:00:00 2026 2 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. 6186.13 2026-07-12T22:00:04 104382 APV7560872 2025-12-22T00:00:00 2026 2 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 9565.25 2026-07-12T22:00:04 104383 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 104384 0007549730 2025-12-01T00:00:00 2026 2 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 35.23 2026-07-12T22:00:04 104385 APV7525032 2025-10-24T00:00:00 2026 2 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 720.56 2026-07-12T22:00:04 104386 0007522143 2025-10-21T00:00:00 2026 2 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 4.91 2026-07-12T22:00:04 104387 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-07-12T22:00:04 104388 0007557053 2025-12-16T00:00:00 2026 2 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 2.8 2026-07-12T22:00:04 104389 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-07-12T22:00:04 104390 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 104391 0007549730 2025-12-01T00:00:00 2026 2 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 38.46 2026-07-12T22:00:04 104392 APV7513456 2025-10-07T00:00:00 2026 2 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 822.51 2026-07-12T22:00:04 104393 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 104394 APV7515246 2025-10-09T00:00:00 2026 2 538932 Const -Drilling&Pumping 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 2000.0 2026-07-12T22:00:04 104395 APV7537372 2025-11-13T00:00:00 2026 2 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 7137.0 2026-07-12T22:00:04 104396 0007522850 2025-10-22T00:00:00 2026 2 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 104397 APV7541497 2025-11-19T00:00:00 2026 2 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 574.79 2026-07-12T22:00:04 104398 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 104399 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.56 2026-07-12T22:00:04 104400 APV7549995 2025-12-04T00:00:00 2026 2 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 104401 APV7525458 2025-10-24T00:00:00 2026 2 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 1411.59 2026-07-12T22:00:04 104402 0007557074 2025-12-16T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 104403 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-07-12T22:00:04 104404 APV7525458 2025-10-24T00:00:00 2026 2 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 1936.76 2026-07-12T22:00:04 104405 APV7525032 2025-10-24T00:00:00 2026 2 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 813.2 2026-07-12T22:00:04 104406 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 104407 0007543015 2025-11-21T00:00:00 2026 2 519503 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 23.3 2026-07-12T22:00:04 104408 APV7560808 2025-12-22T00:00:00 2026 2 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 291.41 2026-07-12T22:00:04 104409 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 104410 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 104411 0007528418 2025-11-08T00:00:00 2026 2 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 1218.44 2026-07-12T22:00:04 104412 APV7509654 2025-10-01T00:00:00 2026 2 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. 2789.11 2026-07-12T22:00:04 104413 APV7541497 2025-11-19T00:00:00 2026 2 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 515.59 2026-07-12T22:00:04 104414 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 104415 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 6247.5 2026-07-12T22:00:04 104416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 542.07 2026-07-12T22:00:04 104417 0007525780 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -4033.64 2026-07-12T22:00:04 104418 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 104419 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 104420 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 104421 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 36.0 2026-07-12T22:00:04 104422 HCM7529608 2025-11-05T00:00:00 2026 2 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 8519.11 2026-07-12T22:00:04 104423 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 104424 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 104425 APV7540588 2025-11-18T00:00:00 2026 2 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 1387933.61 2026-07-12T22:00:04 104426 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 217.0 2026-07-12T22:00:04 104427 HCM7512117 2025-10-08T00:00:00 2026 2 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 494.37 2026-07-12T22:00:04 104428 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 104429 APV7520133 2025-10-17T00:00:00 2026 2 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 333.16 2026-07-12T22:00:04 104430 0007526682 2025-10-28T00:00:00 2026 2 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 -1.4 2026-07-12T22:00:04 104431 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 104432 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 104433 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 113.1 2026-07-12T22:00:04 104434 0007538023 2025-11-14T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 104435 0007559598 2025-12-19T00:00:00 2026 2 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 -900.0 2026-07-12T22:00:04 104436 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 104437 0007546825 2025-12-08T00:00:00 2026 2 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 104438 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.17 2026-07-12T22:00:04 104439 EXV7540006 2025-11-14T00:00:00 2026 2 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 35.06 2026-07-12T22:00:04 104440 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6973.6 2026-07-12T22:00:04 104441 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 24397.59 2026-07-12T22:00:04 104442 0007557012 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3521.0 2026-07-12T22:00:04 104443 0007547591 2025-12-02T00:00:00 2026 2 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 25.36 2026-07-12T22:00:04 104444 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 104445 HCM7546561 2025-12-03T00:00:00 2026 2 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 263.99 2026-07-12T22:00:04 104446 HCM7563003 2025-12-31T00:00:00 2026 2 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 52164.47 2026-07-12T22:00:04 104447 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-07-12T22:00:04 104448 APV7541505 2025-11-19T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 638.4 2026-07-12T22:00:04 104449 0007513235 2025-10-07T00:00:00 2026 2 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 7.4 2026-07-12T22:00:04 104450 0007532706 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 104451 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 104452 EXV7544599 2025-11-10T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 65.17 2026-07-12T22:00:04 104453 HCM7554925 2025-12-17T00:00:00 2026 2 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 590.43 2026-07-12T22:00:04 104454 HCM7562995 2025-12-31T00:00:00 2026 2 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 104455 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 104456 APV7557259 2025-12-16T00:00:00 2026 2 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 11.08 2026-07-12T22:00:04 104457 HCM7538101 2025-11-19T00:00:00 2026 2 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 3572.21 2026-07-12T22:00:04 104458 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 104459 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 104460 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 104461 0007549730 2025-12-01T00:00:00 2026 2 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 2581.79 2026-07-12T22:00:04 104462 APV7561655 2025-12-23T00:00:00 2026 2 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. 990.78 2026-07-12T22:00:04 104463 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 246.48 2026-07-12T22:00:04 104464 APV7560808 2025-12-22T00:00:00 2026 2 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 581.61 2026-07-12T22:00:04 104465 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 104466 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1130.14 2026-07-12T22:00:04 104467 HCM7538108 2025-11-19T00:00:00 2026 2 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 51.25 2026-07-12T22:00:04 104468 0007546814 2025-12-08T00:00:00 2026 2 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 104469 APV7554253 2025-12-11T00:00:00 2026 2 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 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 305671.84 2026-07-12T22:00:04 104470 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1823.08 2026-07-12T22:00:04 104471 APV7528637 2025-10-30T00:00:00 2026 2 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 0000075958 KOCH MECHANICAL, INC 750.0 2026-07-12T22:00:04 104472 0007545495 2025-11-26T00:00:00 2026 2 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 6411.21 2026-07-12T22:00:04 104473 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 104474 0007531559 2025-11-04T00:00:00 2026 2 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 104475 0007507904 2025-10-08T00:00:00 2026 2 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 104476 APV7560808 2025-12-22T00:00:00 2026 2 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 559.13 2026-07-12T22:00:04 104477 APV7549119 2025-12-03T00:00:00 2026 2 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 0000092172 CENTIMARK CORP 44398.0 2026-07-12T22:00:04 104478 0007561426 2025-12-23T00:00:00 2026 2 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 14.56 2026-07-12T22:00:04 104479 APV7512460 2025-10-06T00:00:00 2026 2 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 0000058215 EVAPAR 3091.38 2026-07-12T22:00:04 104480 HCM7538117 2025-11-19T00:00:00 2026 2 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 0.34 2026-07-12T22:00:04 104481 ARD7525180 2025-10-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4765.12 2026-07-12T22:00:04 104482 0007547611 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 18.14 2026-07-12T22:00:04 104483 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 104484 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193485 BOURBON CLERK-TREASURER 7500.0 2026-07-12T22:00:04 104485 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.72 2026-07-12T22:00:04 104486 HCM7562986 2025-12-31T00:00:00 2026 2 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 2640.0 2026-07-12T22:00:04 104487 0007550535 2025-12-01T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 104488 HCM7546608 2025-12-03T00:00:00 2026 2 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 41.65 2026-07-12T22:00:04 104489 0007558822 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 104490 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 104491 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 7923.9 2026-07-12T22:00:04 104492 APV7527048 2025-10-28T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 174419.88 2026-07-12T22:00:04 104493 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 104494 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 104495 HCM7563003 2025-12-31T00:00:00 2026 2 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 2446.89 2026-07-12T22:00:04 104496 APV7544255 2025-11-24T00:00:00 2026 2 595130 InState Travel - Lodging 550 School for the Blind and VI Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 928.35 2026-07-12T22:00:04 104497 0007546816 2025-12-08T00:00:00 2026 2 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 104498 HCM7529608 2025-11-05T00:00:00 2026 2 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 104499 APV7559107 2025-12-18T00:00:00 2026 2 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 244.0 2026-07-12T22:00:04 104500 APV7526958 2025-10-28T00:00:00 2026 2 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 0000061322 BEN TIRE DISTRIBUTORS 808.39 2026-07-12T22:00:04 104501 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 104502 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 104503 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-07-12T22:00:04 104504 0007546830 2025-12-08T00:00:00 2026 2 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 104505 APV7516905 2025-10-14T00:00:00 2026 2 520104 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 104506 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.42 2026-07-12T22:00:04 104507 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 209.87 2026-07-12T22:00:04 104508 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 104509 APV7541497 2025-11-19T00:00:00 2026 2 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 12.13 2026-07-12T22:00:04 104510 APV7560808 2025-12-22T00:00:00 2026 2 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 1411.08 2026-07-12T22:00:04 104511 APV7560808 2025-12-22T00:00:00 2026 2 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 675.14 2026-07-12T22:00:04 104512 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.55 2026-07-12T22:00:04 104513 0007563931 2025-12-30T00:00:00 2026 2 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 104514 APV7534961 2025-11-06T00:00:00 2026 2 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 177232.84 2026-07-12T22:00:04 104515 APV7518607 2025-10-16T00:00:00 2026 2 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 469.13 2026-07-12T22:00:04 104516 HCM7554925 2025-12-17T00:00:00 2026 2 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 2012.64 2026-07-12T22:00:04 104517 HCM7538117 2025-11-19T00:00:00 2026 2 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 104518 0007549730 2025-12-01T00:00:00 2026 2 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 798.73 2026-07-12T22:00:04 104519 EXV7548593 2025-11-19T00:00:00 2026 2 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 156.78 2026-07-12T22:00:04 104520 APV7516921 2025-10-14T00:00:00 2026 2 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 10208.25 2026-07-12T22:00:04 104521 0007552345 2025-12-09T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 104522 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 104523 APV7534961 2025-11-06T00:00:00 2026 2 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 204597.06 2026-07-12T22:00:04 104524 HCM7529608 2025-11-05T00:00:00 2026 2 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 79.31 2026-07-12T22:00:04 104525 APV7527778 2025-10-29T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 104526 APV7538612 2025-11-14T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 104527 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 104528 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 5699.02 2026-07-12T22:00:04 104529 APV7540588 2025-11-18T00:00:00 2026 2 571209 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. 317.51 2026-07-12T22:00:04 104530 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 104531 0007549730 2025-12-01T00:00:00 2026 2 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 0.37 2026-07-12T22:00:04 104532 0007526787 2025-10-28T00:00:00 2026 2 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 9.65 2026-07-12T22:00:04 104533 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 104534 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 104535 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 104536 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 8.83 2026-07-12T22:00:04 104537 HCM7554899 2025-12-17T00:00:00 2026 2 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 16680.42 2026-07-12T22:00:04 104538 EXV7520537 2025-10-17T00:00:00 2026 2 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 132.24 2026-07-12T22:00:04 104539 APV7549940 2025-12-04T00:00:00 2026 2 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 77.46 2026-07-12T22:00:04 104540 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 104541 APV7510583 2025-10-02T00:00:00 2026 2 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 1175.0 2026-07-12T22:00:04 104542 EXV7537832 2025-11-04T00:00:00 2026 2 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 100.85 2026-07-12T22:00:04 104543 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 104544 APV7520204 2025-10-17T00:00:00 2026 2 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. 144383.62 2026-07-12T22:00:04 104545 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-07-12T22:00:04 104546 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 308.04 2026-07-12T22:00:04 104547 0007507987 2025-10-08T00:00:00 2026 2 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 150.0 2026-07-12T22:00:04 104548 HCM7546606 2025-12-03T00:00:00 2026 2 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 90.45 2026-07-12T22:00:04 104549 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1203.05 2026-07-12T22:00:04 104550 0007515918 2025-10-10T00:00:00 2026 2 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 3008.61 2026-07-12T22:00:04 104551 HCM7554909 2025-12-17T00:00:00 2026 2 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 52.6 2026-07-12T22:00:04 104552 APV7536645 2025-11-12T00:00:00 2026 2 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 2252.57 2026-07-12T22:00:04 104553 APV7537475 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 17078.85 2026-07-12T22:00:04 104554 APV7540501 2025-11-18T00:00:00 2026 2 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. 13849.2 2026-07-12T22:00:04 104555 0007520788 2025-10-01T00:00:00 2026 2 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 22846.24 2026-07-12T22:00:04 104556 EXV7553721 2025-12-01T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 346.08 2026-07-12T22:00:04 104557 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-07-12T22:00:04 104558 0007528386 2025-11-08T00:00:00 2026 2 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 198.28 2026-07-12T22:00:04 104559 0007529456 2025-11-01T00:00:00 2026 2 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 65.99 2026-07-12T22:00:04 104560 APV7539543 2025-11-17T00:00:00 2026 2 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 522.22 2026-07-12T22:00:04 104561 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 104562 0007552322 2025-12-09T00:00:00 2026 2 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 40.37 2026-07-12T22:00:04 104563 HCM7512173 2025-10-08T00:00:00 2026 2 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 45.95 2026-07-12T22:00:04 104564 0007522143 2025-10-21T00:00:00 2026 2 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 27.85 2026-07-12T22:00:04 104565 0007535523 2025-11-10T00:00:00 2026 2 659355 Motor Pool 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 82.87 2026-07-12T22:00:04 104566 APV7525032 2025-10-24T00:00:00 2026 2 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 413.69 2026-07-12T22:00:04 104567 APV7560808 2025-12-22T00:00:00 2026 2 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 983.8 2026-07-12T22:00:04 104568 APV7514395 2025-10-08T00:00:00 2026 2 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 13129.74 2026-07-12T22:00:04 104569 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 104570 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 719.2 2026-07-12T22:00:04 104571 HCM7562978 2025-12-31T00:00:00 2026 2 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 35.15 2026-07-12T22:00:04 104572 APV7544203 2025-11-24T00:00:00 2026 2 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 416.22 2026-07-12T22:00:04 104573 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 104574 HCM7554914 2025-12-17T00:00:00 2026 2 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 5218.89 2026-07-12T22:00:04 104575 APV7523311 2025-10-22T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 9.0 2026-07-12T22:00:04 104576 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 104577 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194001 SOUTHWEST SCHL CORP TREASURER 2405.0 2026-07-12T22:00:04 104578 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 485.34 2026-07-12T22:00:04 104579 0007533643 2025-11-06T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-07-12T22:00:04 104580 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 86.0 2026-07-12T22:00:04 104581 0007559534 2025-12-19T00:00:00 2026 2 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 -4586.8 2026-07-12T22:00:04 104582 APV7544203 2025-11-24T00:00:00 2026 2 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 11945.47 2026-07-12T22:00:04 104583 HCM7554909 2025-12-17T00:00:00 2026 2 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 113.49 2026-07-12T22:00:04 104584 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067948 PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 4863.36 2026-07-12T22:00:04 104585 0007562093 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12638.3 2026-07-12T22:00:04 104586 APV7510702 2025-10-02T00:00:00 2026 2 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 151244.44 2026-07-12T22:00:04 104587 APV7541497 2025-11-19T00:00:00 2026 2 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 418.64 2026-07-12T22:00:04 104588 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 104589 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 104590 APV7548209 2025-12-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 329210.14 2026-07-12T22:00:04 104591 0007524847 2025-10-24T00:00:00 2026 2 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 8133.3 2026-07-12T22:00:04 104592 APV7528691 2025-10-30T00:00:00 2026 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 5971.96 2026-07-12T22:00:04 104593 APV7560808 2025-12-22T00:00:00 2026 2 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 797.56 2026-07-12T22:00:04 104594 0007552345 2025-12-09T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 104595 HCM7519904 2025-10-22T00:00:00 2026 2 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 323.86 2026-07-12T22:00:04 104596 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 104597 APV7545090 2025-11-25T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 36.58 2026-07-12T22:00:04 104598 APV7511586 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 2664.98 2026-07-12T22:00:04 104599 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 19791.4 2026-07-12T22:00:04 104600 0007510220 2025-10-02T00:00:00 2026 2 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 21811.79 2026-07-12T22:00:04 104601 HCM7529617 2025-11-05T00:00:00 2026 2 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 589.98 2026-07-12T22:00:04 104602 APV7560808 2025-12-22T00:00:00 2026 2 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 869.21 2026-07-12T22:00:04 104603 APV7527786 2025-10-29T00:00:00 2026 2 555502 Household kitchen & laundry 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 131.16 2026-07-12T22:00:04 104604 APV7563314 2025-12-29T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 365.94 2026-07-12T22:00:04 104605 0007547592 2025-12-01T00:00:00 2026 2 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 0.32 2026-07-12T22:00:04 104606 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 104607 0007509101 2025-10-08T00:00:00 2026 2 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 115.74 2026-07-12T22:00:04 104608 HCM7519847 2025-10-22T00:00:00 2026 2 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 15.93 2026-07-12T22:00:04 104609 0007520788 2025-10-01T00:00:00 2026 2 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 964128.6 2026-07-12T22:00:04 104610 APV7539609 2025-11-17T00:00:00 2026 2 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 44.32 2026-07-12T22:00:04 104611 0007528295 2025-10-30T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1479.73 2026-07-12T22:00:04 104612 0007542991 2025-11-21T00:00:00 2026 2 517005 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 384.14 2026-07-12T22:00:04 104613 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 257.42 2026-07-12T22:00:04 104614 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 369.02 2026-07-12T22:00:04 104615 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 104616 0007538362 2025-11-14T00:00:00 2026 2 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 104617 APV7541497 2025-11-19T00:00:00 2026 2 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 1223.64 2026-07-12T22:00:04 104618 APV7525032 2025-10-24T00:00:00 2026 2 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 1094.82 2026-07-12T22:00:04 104619 APV7545065 2025-11-25T00:00:00 2026 2 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 50000.0 2026-07-12T22:00:04 104620 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 104621 0007566033 2025-12-31T00:00:00 2026 2 517005 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 30.7 2026-07-12T22:00:04 104622 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-07-12T22:00:04 104623 HCM7562983 2025-12-31T00:00:00 2026 2 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 4459.12 2026-07-12T22:00:04 104624 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 104625 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 104626 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 104627 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 675.5 2026-07-12T22:00:04 104628 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 104629 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 104630 APV7560808 2025-12-22T00:00:00 2026 2 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 912.36 2026-07-12T22:00:04 104631 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 321.11 2026-07-12T22:00:04 104632 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 104633 HCM7538049 2025-11-19T00:00:00 2026 2 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 17.53 2026-07-12T22:00:04 104634 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 104635 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 321.11 2026-07-12T22:00:04 104636 0007530499 2025-10-31T00:00:00 2026 2 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 24.54 2026-07-12T22:00:04 104637 APV7547053 2025-12-01T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 871.01 2026-07-12T22:00:04 104638 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 104639 0007549730 2025-12-01T00:00:00 2026 2 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 100.33 2026-07-12T22:00:04 104640 HCM7538125 2025-11-19T00:00:00 2026 2 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 792.55 2026-07-12T22:00:04 104641 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 104642 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 104643 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.76 2026-07-12T22:00:04 104644 APV7541497 2025-11-19T00:00:00 2026 2 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 584.6 2026-07-12T22:00:04 104645 HCM7538107 2025-11-19T00:00:00 2026 2 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 358.0 2026-07-12T22:00:04 104646 0007536278 2025-11-12T00:00:00 2026 2 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.69 2026-07-12T22:00:04 104647 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 104648 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 104649 0007532604 2025-11-01T00:00:00 2026 2 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 431.51 2026-07-12T22:00:04 104650 0007532677 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.84 2026-07-12T22:00:04 104651 HCM7529550 2025-11-05T00:00:00 2026 2 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 21.42 2026-07-12T22:00:04 104652 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 20511.65 2026-07-12T22:00:04 104653 0007535475 2025-11-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 104654 APV7541497 2025-11-19T00:00:00 2026 2 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 1058.06 2026-07-12T22:00:04 104655 APV7560808 2025-12-22T00:00:00 2026 2 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 864.39 2026-07-12T22:00:04 104656 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 3762.6 2026-07-12T22:00:04 104657 0007515033 2025-10-08T00:00:00 2026 2 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 180.91 2026-07-12T22:00:04 104658 APV7521127 2025-10-20T00:00:00 2026 2 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 31086.26 2026-07-12T22:00:04 104659 APV7549940 2025-12-04T00:00:00 2026 2 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) 0000057167 US BANK 40.19 2026-07-12T22:00:04 104660 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-07-12T22:00:04 104661 HCM7529558 2025-11-05T00:00:00 2026 2 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 8.72 2026-07-12T22:00:04 104662 HCM7519951 2025-10-22T00:00:00 2026 2 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 16.45 2026-07-12T22:00:04 104663 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 104664 APV7564447 2025-12-29T00:00:00 2026 2 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 7561.22 2026-07-12T22:00:04 104665 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 86072.13 2026-07-12T22:00:04 104666 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 104667 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 104668 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 104669 APV7541497 2025-11-19T00:00:00 2026 2 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 1237.68 2026-07-12T22:00:04 104670 APV7559151 2025-12-18T00:00:00 2026 2 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 68776.13 2026-07-12T22:00:04 104671 0007510220 2025-10-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1408.45 2026-07-12T22:00:04 104672 APV7537372 2025-11-13T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 5895.3 2026-07-12T22:00:04 104673 HCM7538099 2025-11-19T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 15.72 2026-07-12T22:00:04 104674 APV7525032 2025-10-24T00:00:00 2026 2 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 1226.3 2026-07-12T22:00:04 104675 HCM7562984 2025-12-31T00:00:00 2026 2 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 104676 APV7560808 2025-12-22T00:00:00 2026 2 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 1179.88 2026-07-12T22:00:04 104677 APV7540501 2025-11-18T00:00:00 2026 2 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. 7459.4 2026-07-12T22:00:04 104678 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 104679 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238131 MAGGIE BEY 1054.07 2026-07-12T22:00:04 104680 0007521948 2025-10-01T00:00:00 2026 2 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 148.08 2026-07-12T22:00:04 104681 0007549730 2025-12-01T00:00:00 2026 2 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 3.79 2026-07-12T22:00:04 104682 APV7518683 2025-10-16T00:00:00 2026 2 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 46972.0 2026-07-12T22:00:04 104683 0007557050 2025-12-16T00:00:00 2026 2 595560 OutoSt Travel - Motor Pool 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 104684 APV7548200 2025-12-02T00:00:00 2026 2 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 2531.9 2026-07-12T22:00:04 104685 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 104686 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 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 104687 ARD7553620 2025-12-10T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry -900.0 2026-07-12T22:00:04 104688 0007550535 2025-12-01T00:00:00 2026 2 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 46.17 2026-07-12T22:00:04 104689 ARD7558556 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -860.27 2026-07-12T22:00:04 104690 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 104691 HCM7562939 2025-12-31T00:00:00 2026 2 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 151.91 2026-07-12T22:00:04 104692 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.41 2026-07-12T22:00:04 104693 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services 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 6.96 2026-07-12T22:00:04 104694 ARD7523463 2025-10-22T00:00:00 2026 2 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 -5200.0 2026-07-12T22:00:04 104695 EXV7519032 2025-10-09T00:00:00 2026 2 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 16.5 2026-07-12T22:00:04 104696 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 104697 APV7541563 2025-11-19T00:00:00 2026 2 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 127215.1 2026-07-12T22:00:04 104698 APV7533964 2025-11-06T00:00:00 2026 2 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 36877.37 2026-07-12T22:00:04 104699 ARD7535749 2025-11-10T00:00:00 2026 2 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 -100.75 2026-07-12T22:00:04 104700 APV7558341 2025-12-17T00:00:00 2026 2 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 3651.3 2026-07-12T22:00:04 104701 0007520788 2025-10-01T00:00:00 2026 2 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 1262.7 2026-07-12T22:00:04 104702 APV7509640 2025-10-01T00:00:00 2026 2 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 104703 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 104704 EXV7544656 2025-11-13T00:00:00 2026 2 595110 InState 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 21.63 2026-07-12T22:00:04 104705 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-07-12T22:00:04 104706 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 104707 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 104708 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079468 EASTERN STAR JEWEL HUMAN 383.39 2026-07-12T22:00:04 104709 APV7543332 2025-11-21T00:00:00 2026 2 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 104710 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-07-12T22:00:04 104711 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 104712 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-07-12T22:00:04 104713 HCM7512080 2025-10-08T00:00:00 2026 2 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 567.21 2026-07-12T22:00:04 104714 HCM7554888 2025-12-17T00:00:00 2026 2 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 632.21 2026-07-12T22:00:04 104715 HCM7519921 2025-10-22T00:00:00 2026 2 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 3481.28 2026-07-12T22:00:04 104716 EXV7524414 2025-10-08T00:00:00 2026 2 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 50.1 2026-07-12T22:00:04 104717 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 104718 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 104719 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 1422.04 2026-07-12T22:00:04 104720 HCM7554889 2025-12-17T00:00:00 2026 2 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 7698.22 2026-07-12T22:00:04 104721 APV7522322 2025-10-21T00:00:00 2026 2 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 14167.5 2026-07-12T22:00:04 104722 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 502 Child Services 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 5.61 2026-07-12T22:00:04 104723 HCM7562978 2025-12-31T00:00:00 2026 2 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 7.11 2026-07-12T22:00:04 104724 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 104725 APV7560808 2025-12-22T00:00:00 2026 2 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 935.03 2026-07-12T22:00:04 104726 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 104727 APV7541497 2025-11-19T00:00:00 2026 2 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 642.23 2026-07-12T22:00:04 104728 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 490.0 2026-07-12T22:00:04 104729 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 321.11 2026-07-12T22:00:04 104730 0007525767 2025-10-27T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -349.82 2026-07-12T22:00:04 104731 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 104732 0007511296 2025-10-03T00:00:00 2026 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 94.21 2026-07-12T22:00:04 104733 0007560469 2025-12-22T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 104734 APV7538377 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 6070.68 2026-07-12T22:00:04 104735 0007559628 2025-12-17T00:00:00 2026 2 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 9.44 2026-07-12T22:00:04 104736 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 35100.58 2026-07-12T22:00:04 104737 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 104738 APV7558141 2025-12-16T00:00:00 2026 2 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 0000392081 AD ASTRA INC 257.02 2026-07-12T22:00:04 104739 0007518415 2025-10-16T00:00:00 2026 2 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 31520.27 2026-07-12T22:00:04 104740 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 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 1302.31 2026-07-12T22:00:04 104741 HCM7519896 2025-10-22T00:00:00 2026 2 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 11248.36 2026-07-12T22:00:04 104742 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 104743 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439787 MDC ASSET PROTECTION TRUST 141228.1 2026-07-12T22:00:04 104744 APV7530894 2025-11-03T00:00:00 2026 2 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 894.73 2026-07-12T22:00:04 104745 APV7553337 2025-12-10T00:00:00 2026 2 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 663.69 2026-07-12T22:00:04 104746 APV7525032 2025-10-24T00:00:00 2026 2 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 260.87 2026-07-12T22:00:04 104747 APV7559151 2025-12-18T00:00:00 2026 2 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 16700.38 2026-07-12T22:00:04 104748 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 743.17 2026-07-12T22:00:04 104749 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 104750 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 104751 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 104752 HCM7546572 2025-12-03T00:00:00 2026 2 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 226.85 2026-07-12T22:00:04 104753 APV7560808 2025-12-22T00:00:00 2026 2 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 1473.5 2026-07-12T22:00:04 104754 0007524755 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 104755 HCM7519843 2025-10-22T00:00:00 2026 2 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 34.28 2026-07-12T22:00:04 104756 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 104757 APV7560808 2025-12-22T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 104758 HCM7546561 2025-12-03T00:00:00 2026 2 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 566.13 2026-07-12T22:00:04 104759 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.9 2026-07-12T22:00:04 104760 HCM7562998 2025-12-31T00:00:00 2026 2 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 15.15 2026-07-12T22:00:04 104761 APV7541497 2025-11-19T00:00:00 2026 2 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 1298.89 2026-07-12T22:00:04 104762 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 104763 0007528386 2025-11-08T00:00:00 2026 2 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 1076.59 2026-07-12T22:00:04 104764 HCM7562996 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.26 2026-07-12T22:00:04 104765 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 8186.75 2026-07-12T22:00:04 104766 0007519993 2025-10-17T00:00:00 2026 2 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 721.26 2026-07-12T22:00:04 104767 HCM7512117 2025-10-08T00:00:00 2026 2 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 156.06 2026-07-12T22:00:04 104768 0007552345 2025-12-09T00:00:00 2026 2 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 104769 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1064.04 2026-07-12T22:00:04 104770 0007514175 2025-10-01T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.47 2026-07-12T22:00:04 104771 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-07-12T22:00:04 104772 APV7515224 2025-10-09T00:00:00 2026 2 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097103 LIFESPAN RESOURCES INC 25.0 2026-07-12T22:00:04 104773 APV7544173 2025-11-24T00:00:00 2026 2 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 104774 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 104775 0007546620 2025-11-30T00:00:00 2026 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38857.52 2026-07-12T22:00:04 104776 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 104777 0007530491 2025-11-02T00:00:00 2026 2 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 104778 APV7522305 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056528 HISTORIC LANDMARKS FOUNDATION OF INDIANA 16744.83 2026-07-12T22:00:04 104779 0007549730 2025-12-01T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 104780 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 100.34 2026-07-12T22:00:04 104781 HCM7519906 2025-10-22T00:00:00 2026 2 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 19.94 2026-07-12T22:00:04 104782 APV7560815 2025-12-22T00:00:00 2026 2 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 2392.77 2026-07-12T22:00:04 104783 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 807.03 2026-07-12T22:00:04 104784 0007543000 2025-11-21T00:00:00 2026 2 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 84.92 2026-07-12T22:00:04 104785 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.81 2026-07-12T22:00:04 104786 APV7560808 2025-12-22T00:00:00 2026 2 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 619.35 2026-07-12T22:00:04 104787 HCM7512122 2025-10-08T00:00:00 2026 2 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 411.0 2026-07-12T22:00:04 104788 EXV7544688 2025-11-06T00:00:00 2026 2 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 50.99 2026-07-12T22:00:04 104789 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 104790 0007522877 2025-10-22T00:00:00 2026 2 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 3308.54 2026-07-12T22:00:04 104791 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 46787.2 2026-07-12T22:00:04 104792 APV7549910 2025-12-04T00:00:00 2026 2 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 0000092172 CENTIMARK CORP 540.0 2026-07-12T22:00:04 104793 HCM7512124 2025-10-08T00:00:00 2026 2 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 1086.92 2026-07-12T22:00:04 104794 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 1418.3 2026-07-12T22:00:04 104795 HCM7546561 2025-12-03T00:00:00 2026 2 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 6917.84 2026-07-12T22:00:04 104796 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 104797 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 104798 HCM7562978 2025-12-31T00:00:00 2026 2 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 4.39 2026-07-12T22:00:04 104799 APV7556166 2025-12-15T00:00:00 2026 2 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 11452.27 2026-07-12T22:00:04 104800 0007560482 2025-12-22T00:00:00 2026 2 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 79.85 2026-07-12T22:00:04 104801 APV7541497 2025-11-19T00:00:00 2026 2 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 1369.74 2026-07-12T22:00:04 104802 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-07-12T22:00:04 104803 0007528346 2025-10-30T00:00:00 2026 2 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 -2.76 2026-07-12T22:00:04 104804 APV7543376 2025-11-21T00:00:00 2026 2 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 37284.8 2026-07-12T22:00:04 104805 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 44.39 2026-07-12T22:00:04 104806 0007525789 2025-10-27T00:00:00 2026 2 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 3.79 2026-07-12T22:00:04 104807 HCM7538101 2025-11-19T00:00:00 2026 2 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 52.95 2026-07-12T22:00:04 104808 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 104809 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 104810 0007560482 2025-12-22T00:00:00 2026 2 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 1.72 2026-07-12T22:00:04 104811 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 104812 HCM7529606 2025-11-05T00:00:00 2026 2 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 10327.03 2026-07-12T22:00:04 104813 0007549730 2025-12-01T00:00:00 2026 2 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 511.35 2026-07-12T22:00:04 104814 APV7541497 2025-11-19T00:00:00 2026 2 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 1272.6 2026-07-12T22:00:04 104815 APV7543376 2025-11-21T00:00:00 2026 2 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 1.9 2026-07-12T22:00:04 104816 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 56.92 2026-07-12T22:00:04 104817 0007566010 2025-12-31T00:00:00 2026 2 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 48.88 2026-07-12T22:00:04 104818 0007564130 2025-12-31T00:00:00 2026 2 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 357.23 2026-07-12T22:00:04 104819 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 104820 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 104821 0007561331 2025-12-23T00:00:00 2026 2 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 104822 APV7540588 2025-11-18T00:00:00 2026 2 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 3292.33 2026-07-12T22:00:04 104823 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 104824 HCM7538117 2025-11-19T00:00:00 2026 2 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 3.25 2026-07-12T22:00:04 104825 APV7541497 2025-11-19T00:00:00 2026 2 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 1224.24 2026-07-12T22:00:04 104826 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 104827 HCM7562978 2025-12-31T00:00:00 2026 2 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 3.22 2026-07-12T22:00:04 104828 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 104829 0007509100 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 250.0 2026-07-12T22:00:04 104830 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13892.41 2026-07-12T22:00:04 104831 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 104832 0007549730 2025-12-01T00:00:00 2026 2 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 256.37 2026-07-12T22:00:04 104833 HCM7538125 2025-11-19T00:00:00 2026 2 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 1.36 2026-07-12T22:00:04 104834 APV7541497 2025-11-19T00:00:00 2026 2 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 2201.21 2026-07-12T22:00:04 104835 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 104836 APV7541497 2025-11-19T00:00:00 2026 2 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 2124.95 2026-07-12T22:00:04 104837 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 104838 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3200.03 2026-07-12T22:00:04 104839 HCM7529608 2025-11-05T00:00:00 2026 2 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 104840 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 9250.0 2026-07-12T22:00:04 104841 0007518338 2025-10-16T00:00:00 2026 2 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 104842 HCM7512133 2025-10-08T00:00:00 2026 2 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 3496.32 2026-07-12T22:00:04 104843 APV7551760 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064395 KOSCIUSKO COUNTY 10885.0 2026-07-12T22:00:04 104844 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 104845 0007549728 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 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 111.45 2026-07-12T22:00:04 104846 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 347807.88 2026-07-12T22:00:04 104847 APV7540588 2025-11-18T00:00:00 2026 2 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 449949.19 2026-07-12T22:00:04 104848 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 27126.34 2026-07-12T22:00:04 104849 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.7 2026-07-12T22:00:04 104850 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.14 2026-07-12T22:00:04 104851 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 104852 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 104853 APV7539609 2025-11-17T00:00:00 2026 2 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 23.51 2026-07-12T22:00:04 104854 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 104855 0007528401 2025-11-08T00:00:00 2026 2 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 104856 APV7538588 2025-11-14T00:00:00 2026 2 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 0000310114 MOTHER HUBBARDS CUPBOARD INC 8143.69 2026-07-12T22:00:04 104857 HCM7546576 2025-12-03T00:00:00 2026 2 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 20.33 2026-07-12T22:00:04 104858 HCM7562932 2025-12-31T00:00:00 2026 2 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 507.84 2026-07-12T22:00:04 104859 HCM7562998 2025-12-31T00:00:00 2026 2 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 9.59 2026-07-12T22:00:04 104860 0007550535 2025-12-01T00:00:00 2026 2 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 8799.49 2026-07-12T22:00:04 104861 APV7528735 2025-10-30T00:00:00 2026 2 580112 Adoption Support - Need 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 1151.61 2026-07-12T22:00:04 104862 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 327.24 2026-07-12T22:00:04 104863 0007533839 2025-11-06T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 104864 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 894.61 2026-07-12T22:00:04 104865 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 104866 HCM7538049 2025-11-19T00:00:00 2026 2 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 43.49 2026-07-12T22:00:04 104867 0007522885 2025-10-22T00:00:00 2026 2 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 12.27 2026-07-12T22:00:04 104868 HCM7538108 2025-11-19T00:00:00 2026 2 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 14.26 2026-07-12T22:00:04 104869 0007544861 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 104870 EXV7555564 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 44.46 2026-07-12T22:00:04 104871 APV7523245 2025-10-22T00:00:00 2026 2 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 326029.59 2026-07-12T22:00:04 104872 APV7544212 2025-11-24T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 104873 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 104874 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425789 TERILYN LAVON DORTCH 1674.18 2026-07-12T22:00:04 104875 0007521948 2025-10-01T00:00:00 2026 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.12 2026-07-12T22:00:04 104876 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 104877 APV7514494 2025-10-08T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 56723.37 2026-07-12T22:00:04 104878 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 96731.05 2026-07-12T22:00:04 104879 0007537982 2025-11-14T00:00:00 2026 2 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 -632.04 2026-07-12T22:00:04 104880 0007507967 2025-10-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.57 2026-07-12T22:00:04 104881 0007524847 2025-10-24T00:00:00 2026 2 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 1904.18 2026-07-12T22:00:04 104882 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 104883 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 104884 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 23399.89 2026-07-12T22:00:04 104885 APV7560808 2025-12-22T00:00:00 2026 2 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 755.42 2026-07-12T22:00:04 104886 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 104887 0007566033 2025-12-31T00:00:00 2026 2 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 2.89 2026-07-12T22:00:04 104888 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 104889 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 104890 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-07-12T22:00:04 104891 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 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 4280.0 2026-07-12T22:00:04 104892 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18475.04 2026-07-12T22:00:04 104893 APV7525075 2025-10-24T00:00:00 2026 2 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 22219.25 2026-07-12T22:00:04 104894 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 194.22 2026-07-12T22:00:04 104895 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 104896 0007549730 2025-12-01T00:00:00 2026 2 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 1.28 2026-07-12T22:00:04 104897 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 281.0 2026-07-12T22:00:04 104898 0007551577 2025-12-08T00:00:00 2026 2 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 104899 APV7539592 2025-11-17T00:00:00 2026 2 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 17.7 2026-07-12T22:00:04 104900 0007520788 2025-10-01T00:00:00 2026 2 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 92068.09 2026-07-12T22:00:04 104901 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 104902 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 104903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 321.11 2026-07-12T22:00:04 104904 HCM7529558 2025-11-05T00:00:00 2026 2 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 104905 APV7525032 2025-10-24T00:00:00 2026 2 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 3066.34 2026-07-12T22:00:04 104906 0007531576 2025-11-04T00:00:00 2026 2 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 158.67 2026-07-12T22:00:04 104907 APV7525032 2025-10-24T00:00:00 2026 2 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 700.36 2026-07-12T22:00:04 104908 HCM7512133 2025-10-08T00:00:00 2026 2 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 1009.99 2026-07-12T22:00:04 104909 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 2785.79 2026-07-12T22:00:04 104910 0007546795 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.77 2026-07-12T22:00:04 104911 APV7515346 2025-10-09T00:00:00 2026 2 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 224.76 2026-07-12T22:00:04 104912 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 104913 APV7541497 2025-11-19T00:00:00 2026 2 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 830.47 2026-07-12T22:00:04 104914 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 104915 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 104916 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 200.05 2026-07-12T22:00:04 104917 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 50168.0 2026-07-12T22:00:04 104918 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 104919 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 104920 HCM7529607 2025-11-05T00:00:00 2026 2 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 104921 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 104922 0007514149 2025-10-08T00:00:00 2026 2 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 104923 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 719.2 2026-07-12T22:00:04 104924 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 410.0 2026-07-12T22:00:04 104925 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 104926 APV7560814 2025-12-19T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-07-12T22:00:04 104927 APV7509726 2025-10-01T00:00:00 2026 2 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 214123.84 2026-07-12T22:00:04 104928 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 301.04 2026-07-12T22:00:04 104929 APV7538554 2025-11-14T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 104930 EXV7511814 2025-10-03T00:00:00 2026 2 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 23.64 2026-07-12T22:00:04 104931 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 104932 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.54 2026-07-12T22:00:04 104933 0007557050 2025-12-16T00:00:00 2026 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 104934 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-07-12T22:00:04 104935 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 3378.33 2026-07-12T22:00:04 104936 0007515033 2025-10-08T00:00:00 2026 2 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 1.33 2026-07-12T22:00:04 104937 HCM7563033 2025-12-31T00:00:00 2026 2 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 23.95 2026-07-12T22:00:04 104938 APV7543376 2025-11-21T00:00:00 2026 2 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 292.5 2026-07-12T22:00:04 104939 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 104940 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97.39 2026-07-12T22:00:04 104941 0007542991 2025-11-21T00:00:00 2026 2 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 25.5 2026-07-12T22:00:04 104942 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 350.0 2026-07-12T22:00:04 104943 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-07-12T22:00:04 104944 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 104945 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 244.87 2026-07-12T22:00:04 104946 HCM7519951 2025-10-22T00:00:00 2026 2 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 753.22 2026-07-12T22:00:04 104947 EXV7547411 2025-11-20T00:00:00 2026 2 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 23.57 2026-07-12T22:00:04 104948 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.25 2026-07-12T22:00:04 104949 HCM7519903 2025-10-22T00:00:00 2026 2 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 96.64 2026-07-12T22:00:04 104950 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 104951 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 16679.9 2026-07-12T22:00:04 104952 0007558043 2025-12-17T00:00:00 2026 2 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 2816.82 2026-07-12T22:00:04 104953 0007546901 2025-12-08T00:00:00 2026 2 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 12.88 2026-07-12T22:00:04 104954 APV7557191 2025-12-16T00:00:00 2026 2 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 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 461.54 2026-07-12T22:00:04 104955 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.03 2026-07-12T22:00:04 104956 0007519833 2025-10-17T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 104957 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 104958 0007546824 2025-12-08T00:00:00 2026 2 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 386.94 2026-07-12T22:00:04 104959 HCM7562985 2025-12-31T00:00:00 2026 2 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 592.31 2026-07-12T22:00:04 104960 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 104961 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 104962 0007513202 2025-10-01T00:00:00 2026 2 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 104963 HCM7512171 2025-10-08T00:00:00 2026 2 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 2.85 2026-07-12T22:00:04 104964 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2828.96 2026-07-12T22:00:04 104965 APV7548071 2025-12-02T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-07-12T22:00:04 104966 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 104967 HCM7512141 2025-10-08T00:00:00 2026 2 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 979.14 2026-07-12T22:00:04 104968 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 104969 0007551569 2025-12-08T00:00:00 2026 2 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 4596.86 2026-07-12T22:00:04 104970 HCM7519896 2025-10-22T00:00:00 2026 2 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 216.88 2026-07-12T22:00:04 104971 APV7544177 2025-11-24T00:00:00 2026 2 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 104972 0007508030 2025-10-08T00:00:00 2026 2 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 3238.81 2026-07-12T22:00:04 104973 0007516671 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 301769476.8 2026-07-12T22:00:04 104974 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-07-12T22:00:04 104975 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 104976 APV7560808 2025-12-22T00:00:00 2026 2 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 521.61 2026-07-12T22:00:04 104977 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 104978 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 441.52 2026-07-12T22:00:04 104979 0007554985 2025-12-12T00:00:00 2026 2 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 2127.03 2026-07-12T22:00:04 104980 APV7564531 2025-12-30T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 26688.0 2026-07-12T22:00:04 104981 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 104982 APV7525075 2025-10-24T00:00:00 2026 2 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 66349.02 2026-07-12T22:00:04 104983 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 104984 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 104985 EXV7553725 2025-12-09T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 13.27 2026-07-12T22:00:04 104986 0007522921 2025-10-22T00:00:00 2026 2 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 18.44 2026-07-12T22:00:04 104987 0007530517 2025-11-08T00:00:00 2026 2 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 104988 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 104989 APV7563368 2025-12-29T00:00:00 2026 2 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 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 350.0 2026-07-12T22:00:04 104990 APV7513502 2025-10-07T00:00:00 2026 2 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 104991 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 104992 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 104993 0007546631 2025-11-30T00:00:00 2026 2 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 968.93 2026-07-12T22:00:04 104994 0007540269 2025-11-18T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 104995 APV7525075 2025-10-24T00:00:00 2026 2 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 109563.19 2026-07-12T22:00:04 104996 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 104997 HCM7546542 2025-12-03T00:00:00 2026 2 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 17.28 2026-07-12T22:00:04 104998 0007557050 2025-12-16T00:00:00 2026 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 104999 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 105000 APV7551593 2025-12-08T00:00:00 2026 2 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 20287.13 2026-07-12T22:00:04 105001 APV7533973 2025-11-06T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 359523.0 2026-07-12T22:00:04 105002 APV7541497 2025-11-19T00:00:00 2026 2 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 622.8 2026-07-12T22:00:04 105003 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-07-12T22:00:04 105004 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 105005 0007549730 2025-12-01T00:00:00 2026 2 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 349.82 2026-07-12T22:00:04 105006 APV7521504 2025-10-20T00:00:00 2026 2 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 8962.52 2026-07-12T22:00:04 105007 APV7541563 2025-11-19T00:00:00 2026 2 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 2321.6 2026-07-12T22:00:04 105008 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 105009 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 105010 APV7557191 2025-12-16T00:00:00 2026 2 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 0000080125 ECO LOGIC LLC. 18720.61 2026-07-12T22:00:04 105011 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 105012 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.46 2026-07-12T22:00:04 105013 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 105014 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 105015 APV7560872 2025-12-22T00:00:00 2026 2 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 36538.9 2026-07-12T22:00:04 105016 0007515928 2025-10-10T00:00:00 2026 2 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 430.62 2026-07-12T22:00:04 105017 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 105018 APV7517027 2025-10-14T00:00:00 2026 2 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 1312.3 2026-07-12T22:00:04 105019 EXV7526448 2025-10-20T00:00:00 2026 2 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 105020 APV7560808 2025-12-22T00:00:00 2026 2 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 1202.56 2026-07-12T22:00:04 105021 APV7541497 2025-11-19T00:00:00 2026 2 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 840.3 2026-07-12T22:00:04 105022 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 105023 0007547592 2025-12-01T00:00:00 2026 2 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 1.19 2026-07-12T22:00:04 105024 0007549730 2025-12-01T00:00:00 2026 2 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 334.54 2026-07-12T22:00:04 105025 HCM7512107 2025-10-08T00:00:00 2026 2 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 105026 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 105027 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 4.9 2026-07-12T22:00:04 105028 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 105029 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 105030 APV7542315 2025-11-20T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.0 2026-07-12T22:00:04 105031 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 105032 0007551571 2025-12-08T00:00:00 2026 2 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 25.22 2026-07-12T22:00:04 105033 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.91 2026-07-12T22:00:04 105034 APV7541497 2025-11-19T00:00:00 2026 2 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 263.72 2026-07-12T22:00:04 105035 0007529466 2025-11-08T00:00:00 2026 2 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 105036 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 105037 APV7543237 2025-11-21T00:00:00 2026 2 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 0000071538 JDH CONTRACTING INC 33212.0 2026-07-12T22:00:04 105038 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 233.06 2026-07-12T22:00:04 105039 HCM7546568 2025-12-03T00:00:00 2026 2 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 42.01 2026-07-12T22:00:04 105040 0007561335 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 105041 0007549730 2025-12-01T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 105042 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 105043 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 70308.1 2026-07-12T22:00:04 105044 HCM7554905 2025-12-17T00:00:00 2026 2 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 105045 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 105046 EXV7555536 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1014.11 2026-07-12T22:00:04 105047 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 74637.0 2026-07-12T22:00:04 105048 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 625.46 2026-07-12T22:00:04 105049 HCM7512133 2025-10-08T00:00:00 2026 2 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 2623.55 2026-07-12T22:00:04 105050 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388081 CARRIE SHERMAN 2584.57 2026-07-12T22:00:04 105051 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 105052 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 105053 EXV7517268 2025-10-06T00:00:00 2026 2 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 94.57 2026-07-12T22:00:04 105054 HCM7562925 2025-12-31T00:00:00 2026 2 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 11.83 2026-07-12T22:00:04 105055 APV7560808 2025-12-22T00:00:00 2026 2 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 185.24 2026-07-12T22:00:04 105056 HCM7519919 2025-10-22T00:00:00 2026 2 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 2381.32 2026-07-12T22:00:04 105057 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 105058 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 105059 0007508030 2025-10-08T00:00:00 2026 2 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 15693.14 2026-07-12T22:00:04 105060 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-07-12T22:00:04 105061 0007530537 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -63764.6 2026-07-12T22:00:04 105062 APV7541497 2025-11-19T00:00:00 2026 2 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 463.4 2026-07-12T22:00:04 105063 APV7552673 2025-12-09T00:00:00 2026 2 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 32000.0 2026-07-12T22:00:04 105064 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 105065 HCM7546552 2025-12-03T00:00:00 2026 2 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 38.55 2026-07-12T22:00:04 105066 HCM7554909 2025-12-17T00:00:00 2026 2 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 17.3 2026-07-12T22:00:04 105067 0007564130 2025-12-31T00:00:00 2026 2 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 105068 APV7541497 2025-11-19T00:00:00 2026 2 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 1441.79 2026-07-12T22:00:04 105069 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 105070 APV7563347 2025-12-29T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 10188.91 2026-07-12T22:00:04 105071 0007523951 2025-10-23T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 105072 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 105073 HCM7554915 2025-12-17T00:00:00 2026 2 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 432.67 2026-07-12T22:00:04 105074 0007517458 2025-10-01T00:00:00 2026 2 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 23.7 2026-07-12T22:00:04 105075 ARD7559315 2025-12-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -22357.13 2026-07-12T22:00:04 105076 HCM7512141 2025-10-08T00:00:00 2026 2 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 2.32 2026-07-12T22:00:04 105077 APV7532082 2025-11-04T00:00:00 2026 2 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 69186.0 2026-07-12T22:00:04 105078 APV7509561 2025-10-01T00:00:00 2026 2 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 59016.12 2026-07-12T22:00:04 105079 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 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 1029.9 2026-07-12T22:00:04 105080 APV7516786 2025-10-14T00:00:00 2026 2 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 9928.02 2026-07-12T22:00:04 105081 APV7522313 2025-10-21T00:00:00 2026 2 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 9544.38 2026-07-12T22:00:04 105082 HCM7554864 2025-12-17T00:00:00 2026 2 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 33.42 2026-07-12T22:00:04 105083 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 105084 HCM7512124 2025-10-08T00:00:00 2026 2 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 105085 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 14313.49 2026-07-12T22:00:04 105086 HCM7512065 2025-10-08T00:00:00 2026 2 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 12.35 2026-07-12T22:00:04 105087 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 105088 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 105089 EXV7512976 2025-10-03T00:00:00 2026 2 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 392.28 2026-07-12T22:00:04 105090 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 105091 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323300 CHERYL ROWLES 1643.71 2026-07-12T22:00:04 105092 APV7512479 2025-10-06T00:00:00 2026 2 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 2198.35 2026-07-12T22:00:04 105093 APV7511535 2025-10-03T00:00:00 2026 2 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 33.65 2026-07-12T22:00:04 105094 HCM7512124 2025-10-08T00:00:00 2026 2 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 105095 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 105096 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 794.44 2026-07-12T22:00:04 105097 HCM7546569 2025-12-03T00:00:00 2026 2 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 848.82 2026-07-12T22:00:04 105098 APV7539367 2025-11-17T00:00:00 2026 2 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 16409.7 2026-07-12T22:00:04 105099 HCM7538156 2025-11-19T00:00:00 2026 2 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 9237.77 2026-07-12T22:00:04 105100 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 105101 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 105102 APV7536645 2025-11-12T00:00:00 2026 2 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 59771.99 2026-07-12T22:00:04 105103 0007546830 2025-12-08T00:00:00 2026 2 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 365.26 2026-07-12T22:00:04 105104 0007519729 2025-10-17T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.07 2026-07-12T22:00:04 105105 0007549738 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.85 2026-07-12T22:00:04 105106 0007533483 2025-11-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 105107 0007523880 2025-10-23T00:00:00 2026 2 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 0.26 2026-07-12T22:00:04 105108 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 105109 APV7559045 2025-12-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 135.0 2026-07-12T22:00:04 105110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 896.9 2026-07-12T22:00:04 105111 0007554885 2025-12-12T00:00:00 2026 2 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 -84.66 2026-07-12T22:00:04 105112 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 105113 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 105114 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 105115 0007508026 2025-10-08T00:00:00 2026 2 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 873.24 2026-07-12T22:00:04 105116 APV7560872 2025-12-22T00:00:00 2026 2 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 3814.48 2026-07-12T22:00:04 105117 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 105118 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 105119 0007560413 2025-12-22T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 105120 0007551453 2025-12-01T00:00:00 2026 2 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 105121 0007561327 2025-12-23T00:00:00 2026 2 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 105122 APV7516231 2025-10-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1101073.79 2026-07-12T22:00:04 105123 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 158.0 2026-07-12T22:00:04 105124 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.03 2026-07-12T22:00:04 105125 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 105126 APV7514426 2025-10-08T00:00:00 2026 2 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 19992.72 2026-07-12T22:00:04 105127 0007566009 2025-12-31T00:00:00 2026 2 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 558.58 2026-07-12T22:00:04 105128 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 105129 HCM7562925 2025-12-31T00:00:00 2026 2 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 176.81 2026-07-12T22:00:04 105130 APV7560808 2025-12-22T00:00:00 2026 2 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 1897.36 2026-07-12T22:00:04 105131 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 284.0 2026-07-12T22:00:04 105132 APV7523963 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit 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 9603.35 2026-07-12T22:00:04 105133 0007545583 2025-11-26T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 105134 0007551541 2025-12-08T00:00:00 2026 2 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 -235.94 2026-07-12T22:00:04 105135 0007563993 2025-12-31T00:00:00 2026 2 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 4.54 2026-07-12T22:00:04 105136 0007557074 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 105137 0007528422 2025-11-08T00:00:00 2026 2 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 105138 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 105139 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 105140 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.59 2026-07-12T22:00:04 105141 HCM7519918 2025-10-22T00:00:00 2026 2 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 0.41 2026-07-12T22:00:04 105142 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 105143 APV7560808 2025-12-22T00:00:00 2026 2 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 501.29 2026-07-12T22:00:04 105144 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 318.0 2026-07-12T22:00:04 105145 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094782 FOUNTAIN TRUST CO 99.0 2026-07-12T22:00:04 105146 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 13648.6 2026-07-12T22:00:04 105147 0007548942 2025-12-03T00:00:00 2026 2 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 105148 APV7525032 2025-10-24T00:00:00 2026 2 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 946.83 2026-07-12T22:00:04 105149 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 105150 0007543000 2025-11-21T00:00:00 2026 2 517005 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 1530.63 2026-07-12T22:00:04 105151 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 384.73 2026-07-12T22:00:04 105152 0007509101 2025-10-08T00:00:00 2026 2 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 105153 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.1 2026-07-12T22:00:04 105154 HCM7562925 2025-12-31T00:00:00 2026 2 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 48.37 2026-07-12T22:00:04 105155 APV7525458 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 105156 HCM7512117 2025-10-08T00:00:00 2026 2 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 375.1 2026-07-12T22:00:04 105157 APV7510702 2025-10-02T00:00:00 2026 2 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 2095.85 2026-07-12T22:00:04 105158 0007530517 2025-11-08T00:00:00 2026 2 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 105159 APV7542433 2025-11-20T00:00:00 2026 2 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 438.87 2026-07-12T22:00:04 105160 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 105161 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 105162 0007508074 2025-10-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1365.07 2026-07-12T22:00:04 105163 HCM7519951 2025-10-22T00:00:00 2026 2 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 542.71 2026-07-12T22:00:04 105164 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 338.0 2026-07-12T22:00:04 105165 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 295.0 2026-07-12T22:00:04 105166 APV7525075 2025-10-24T00:00:00 2026 2 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 34503.68 2026-07-12T22:00:04 105167 0007512182 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42120.67 2026-07-12T22:00:04 105168 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal 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 105169 0007528320 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 105180 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 105181 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 105182 APV7525021 2025-10-24T00:00:00 2026 2 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 65956.62 2026-07-12T22:00:04 105183 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 105184 HCM7554884 2025-12-17T00:00:00 2026 2 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 20252.66 2026-07-12T22:00:04 105185 APV7520207 2025-10-17T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 105186 APV7556104 2025-12-15T00:00:00 2026 2 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 6075.0 2026-07-12T22:00:04 105187 APV7532742 2025-11-05T00:00:00 2026 2 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 105188 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 52627.34 2026-07-12T22:00:04 105189 HCM7529623 2025-11-05T00:00:00 2026 2 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 109.3 2026-07-12T22:00:04 105190 APV7539748 2025-11-17T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 475.0 2026-07-12T22:00:04 105191 APV7555911 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 47916.78 2026-07-12T22:00:04 105192 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 19.45 2026-07-12T22:00:04 105193 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 105194 APV7525032 2025-10-24T00:00:00 2026 2 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 365.72 2026-07-12T22:00:04 105195 0007507936 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 100 State Police 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 25131.2 2026-07-12T22:00:04 105200 HCM7512125 2025-10-08T00:00:00 2026 2 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 105201 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 1632.84 2026-07-12T22:00:04 105202 0007522143 2025-10-21T00:00:00 2026 2 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 1286.82 2026-07-12T22:00:04 105203 APV7541497 2025-11-19T00:00:00 2026 2 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 501.34 2026-07-12T22:00:04 105204 APC7509651 2025-10-01T00:00:00 2026 2 595170 InState 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 0000076970 INDIANA FAMILY TO FAMILY 12037.23 2026-07-12T22:00:04 105217 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 2851.15 2026-07-12T22:00:04 105218 APV7546934 2025-12-01T00:00:00 2026 2 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 5976.24 2026-07-12T22:00:04 105219 0007563212 2025-12-31T00:00:00 2026 2 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 105220 0007536343 2025-11-07T00:00:00 2026 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 525.89 2026-07-12T22:00:04 105246 HCM7519951 2025-10-22T00:00:00 2026 2 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 60.42 2026-07-12T22:00:04 105247 APV7541497 2025-11-19T00:00:00 2026 2 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 377.91 2026-07-12T22:00:04 105248 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 105249 0007536343 2025-11-07T00:00:00 2026 2 510160 Jury Duty 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 32.71 2026-07-12T22:00:04 105250 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 105251 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 105252 0007518427 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 105253 APV7517802 2025-10-15T00:00:00 2026 2 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 -13450.88 2026-07-12T22:00:04 105254 0007567102 2025-12-31T00:00:00 2026 2 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 3.42 2026-07-12T22:00:04 105255 0007509107 2025-10-08T00:00:00 2026 2 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 105256 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 105257 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-07-12T22:00:04 105258 APV7560808 2025-12-22T00:00:00 2026 2 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 1371.94 2026-07-12T22:00:04 105259 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 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 105260 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 105261 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.3 2026-07-12T22:00:04 105262 APV7559151 2025-12-18T00:00:00 2026 2 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 77274.93 2026-07-12T22:00:04 105263 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 105264 EXV7540006 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 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 552.81 2026-07-12T22:00:04 105265 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 105266 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 105267 HCM7562978 2025-12-31T00:00:00 2026 2 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 547.84 2026-07-12T22:00:04 105268 HCM7546548 2025-12-03T00:00:00 2026 2 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 2288.74 2026-07-12T22:00:04 105269 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 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 105270 0007524818 2025-10-24T00:00:00 2026 2 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 1.58 2026-07-12T22:00:04 105271 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120900 N. DAVIESS CO COMM SCHL TREAS 2175.0 2026-07-12T22:00:04 105272 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 105273 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 1427.67 2026-07-12T22:00:04 105274 0007546827 2025-12-08T00:00:00 2026 2 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 67.5 2026-07-12T22:00:04 105275 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 105276 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 105277 HCM7519904 2025-10-22T00:00:00 2026 2 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 56915.39 2026-07-12T22:00:04 105278 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 105279 APV7564395 2025-12-30T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 411.38 2026-07-12T22:00:04 105280 HCM7538122 2025-11-19T00:00:00 2026 2 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 105281 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 105282 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 105283 0007519833 2025-10-17T00:00:00 2026 2 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 1.72 2026-07-12T22:00:04 105284 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 105285 0007524833 2025-10-24T00:00:00 2026 2 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 96205.33 2026-07-12T22:00:04 105286 HCM7529557 2025-11-05T00:00:00 2026 2 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 58.15 2026-07-12T22:00:04 105287 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193688 TELL CITY-TROY TWP SCHL TREAS 2562.0 2026-07-12T22:00:04 105288 0007529483 2025-10-31T00:00:00 2026 2 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 0.02 2026-07-12T22:00:04 105289 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 38920.48 2026-07-12T22:00:04 105290 0007516733 2025-10-14T00:00:00 2026 2 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 105291 0007549730 2025-12-01T00:00:00 2026 2 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 225.23 2026-07-12T22:00:04 105292 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-07-12T22:00:04 105293 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 105294 APV7525032 2025-10-24T00:00:00 2026 2 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 1419.56 2026-07-12T22:00:04 105295 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-07-12T22:00:04 105296 APV7560808 2025-12-22T00:00:00 2026 2 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 158.61 2026-07-12T22:00:04 105297 HCM7529625 2025-11-05T00:00:00 2026 2 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 221.36 2026-07-12T22:00:04 105298 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 105299 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 105300 0007519962 2025-10-17T00:00:00 2026 2 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 -12.41 2026-07-12T22:00:04 105301 APV7525032 2025-10-24T00:00:00 2026 2 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 1502.09 2026-07-12T22:00:04 105302 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 105303 APV7560808 2025-12-22T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 105304 APV7560808 2025-12-22T00:00:00 2026 2 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 341.17 2026-07-12T22:00:04 105305 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 105306 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 105307 HCM7512124 2025-10-08T00:00:00 2026 2 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 105308 0007547814 2025-12-03T00:00:00 2026 2 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 1764.69 2026-07-12T22:00:04 105309 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment 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. 69827.25 2026-07-12T22:00:04 105310 APV7531966 2025-11-04T00:00:00 2026 2 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 0000382506 JULIE VENIS 2820.0 2026-07-12T22:00:04 105311 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 533.63 2026-07-12T22:00:04 105312 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 105313 APV7541497 2025-11-19T00:00:00 2026 2 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 482.47 2026-07-12T22:00:04 105314 HCM7512124 2025-10-08T00:00:00 2026 2 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 105315 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-07-12T22:00:04 105316 0007566218 2025-12-31T00:00:00 2026 2 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 1871.92 2026-07-12T22:00:04 105317 0007552345 2025-12-09T00:00:00 2026 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 105318 APV7560808 2025-12-22T00:00:00 2026 2 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 576.99 2026-07-12T22:00:04 105319 0007551453 2025-12-01T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 105320 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 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 4274.62 2026-07-12T22:00:04 105321 0007561328 2025-12-23T00:00:00 2026 2 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 105322 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 105323 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 105324 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 105325 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 105326 EXV7557619 2025-12-05T00:00:00 2026 2 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 102.5 2026-07-12T22:00:04 105327 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 105328 HCM7529608 2025-11-05T00:00:00 2026 2 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 29.05 2026-07-12T22:00:04 105329 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 105330 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 105331 APV7535582 2025-11-10T00:00:00 2026 2 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 1370.5 2026-07-12T22:00:04 105332 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 105333 HCM7546508 2025-12-03T00:00:00 2026 2 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 1227.97 2026-07-12T22:00:04 105334 APV7560808 2025-12-22T00:00:00 2026 2 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 1996.3 2026-07-12T22:00:04 105335 APV7541505 2025-11-19T00:00:00 2026 2 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 652.75 2026-07-12T22:00:04 105336 APV7525032 2025-10-24T00:00:00 2026 2 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 255.2 2026-07-12T22:00:04 105337 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 105338 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 105339 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3792.33 2026-07-12T22:00:04 105340 0007549730 2025-12-01T00:00:00 2026 2 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 9.83 2026-07-12T22:00:04 105341 APV7521504 2025-10-20T00:00:00 2026 2 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 3780.0 2026-07-12T22:00:04 105342 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 105343 HCM7519951 2025-10-22T00:00:00 2026 2 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 61.52 2026-07-12T22:00:04 105344 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 541.79 2026-07-12T22:00:04 105467 APV7541497 2025-11-19T00:00:00 2026 2 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 427.93 2026-07-12T22:00:04 105468 0007552345 2025-12-09T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 105469 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement 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SCHENKEL 155.37 2026-07-12T22:00:04 105496 0007543007 2025-11-21T00:00:00 2026 2 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 9.71 2026-07-12T22:00:04 105497 HCM7562932 2025-12-31T00:00:00 2026 2 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 35.37 2026-07-12T22:00:04 105498 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.02 2026-07-12T22:00:04 105499 0007513202 2025-10-01T00:00:00 2026 2 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 1.59 2026-07-12T22:00:04 105500 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 109.75 2026-07-12T22:00:04 105501 APV7541497 2025-11-19T00:00:00 2026 2 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 1454.02 2026-07-12T22:00:04 105502 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 105503 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 105504 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 105505 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications 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Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 105509 APV7518634 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064133 DECATUR COUNTY 12669.7 2026-07-12T22:00:04 105510 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 390.1 2026-07-12T22:00:04 105511 HCM7554966 2025-12-17T00:00:00 2026 2 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 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105515 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-07-12T22:00:04 105516 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 105517 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 105518 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 105519 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 105520 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 105521 EXV7563780 2025-12-11T00:00:00 2026 2 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 218.86 2026-07-12T22:00:04 105522 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Health and Human Services Adoption Assistance 0000424900 ANITA L GILBERT 1396.03 2026-07-12T22:00:04 105526 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 105527 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.72 2026-07-12T22:00:04 105528 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 237.43 2026-07-12T22:00:04 105536 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 105537 0007541242 2025-11-19T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 56.91 2026-07-12T22:00:04 105538 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program 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Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 685.29 2026-07-12T22:00:04 105546 HCM7529610 2025-11-05T00:00:00 2026 2 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 792.1 2026-07-12T22:00:04 105547 APV7551717 2025-12-08T00:00:00 2026 2 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 105548 0007546632 2025-11-30T00:00:00 2026 2 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 77.43 2026-07-12T22:00:04 105549 APV7563380 2025-12-29T00:00:00 2026 2 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 221.41 2026-07-12T22:00:04 105550 EXV7529215 2025-10-23T00:00:00 2026 2 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 43.0 2026-07-12T22:00:04 105551 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1165.14 2026-07-12T22:00:04 105552 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 105553 HCM7554864 2025-12-17T00:00:00 2026 2 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 6.86 2026-07-12T22:00:04 105554 HCM7563033 2025-12-31T00:00:00 2026 2 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 17.86 2026-07-12T22:00:04 105555 HCM7554925 2025-12-17T00:00:00 2026 2 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 1689.18 2026-07-12T22:00:04 105556 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 105557 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 78028.41 2026-07-12T22:00:04 105558 0007511284 2025-10-03T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 31.7 2026-07-12T22:00:04 105559 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.47 2026-07-12T22:00:04 105560 HCM7529608 2025-11-05T00:00:00 2026 2 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 38.89 2026-07-12T22:00:04 105561 APV7541497 2025-11-19T00:00:00 2026 2 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 1575.05 2026-07-12T22:00:04 105562 0007546633 2025-11-30T00:00:00 2026 2 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 35.51 2026-07-12T22:00:04 105563 HCM7562985 2025-12-31T00:00:00 2026 2 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 105564 0007546620 2025-11-30T00:00:00 2026 2 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 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APV7541497 2025-11-19T00:00:00 2026 2 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 627.37 2026-07-12T22:00:04 105569 0007523606 2025-10-22T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 105570 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 105571 APV7560808 2025-12-22T00:00:00 2026 2 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 574.79 2026-07-12T22:00:04 105572 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.83 2026-07-12T22:00:04 105573 EXV7522633 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.82 2026-07-12T22:00:04 105574 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 9000.0 2026-07-12T22:00:04 105575 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 295.76 2026-07-12T22:00:04 105576 APV7510583 2025-10-02T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 333.64 2026-07-12T22:00:04 105577 HCM7554899 2025-12-17T00:00:00 2026 2 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 1994.76 2026-07-12T22:00:04 105578 APV7525032 2025-10-24T00:00:00 2026 2 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 709.88 2026-07-12T22:00:04 105579 APV7541497 2025-11-19T00:00:00 2026 2 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 1485.13 2026-07-12T22:00:04 105580 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 105581 0007540222 2025-11-19T00:00:00 2026 2 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 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105585 HCM7546559 2025-12-03T00:00:00 2026 2 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 47.15 2026-07-12T22:00:04 105586 HCM7554925 2025-12-17T00:00:00 2026 2 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 180.14 2026-07-12T22:00:04 105587 0007558852 2025-12-18T00:00:00 2026 2 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 8.72 2026-07-12T22:00:04 105588 ARD7561858 2025-12-23T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57009284.52 2026-07-12T22:00:04 105589 0007530502 2025-10-31T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 105590 0007522850 2025-10-22T00:00:00 2026 2 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 105591 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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2026-07-12T22:00:04 105598 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-07-12T22:00:04 105599 0007551453 2025-12-01T00:00:00 2026 2 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 2.66 2026-07-12T22:00:04 105600 ARD7542593 2025-11-20T00:00:00 2026 2 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 105601 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal 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2026-07-12T22:00:04 105611 APV7531966 2025-11-04T00:00:00 2026 2 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 2801.65 2026-07-12T22:00:04 105612 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 105613 HCM7538063 2025-11-19T00:00:00 2026 2 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 21.28 2026-07-12T22:00:04 105614 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 105615 0007522002 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -416939.13 2026-07-12T22:00:04 105616 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 10.66 2026-07-12T22:00:04 105617 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.02 2026-07-12T22:00:04 105618 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 105619 HCM7519914 2025-10-22T00:00:00 2026 2 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 51.18 2026-07-12T22:00:04 105620 0007529466 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.31 2026-07-12T22:00:04 105621 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-07-12T22:00:04 105622 APV7541497 2025-11-19T00:00:00 2026 2 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 1484.33 2026-07-12T22:00:04 105623 HCM7529608 2025-11-05T00:00:00 2026 2 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 105624 0007542991 2025-11-21T00:00:00 2026 2 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 10.74 2026-07-12T22:00:04 105625 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 205045.75 2026-07-12T22:00:04 105626 APV7555258 2025-12-12T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 13.19 2026-07-12T22:00:04 105627 APV7541497 2025-11-19T00:00:00 2026 2 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 2536.77 2026-07-12T22:00:04 105628 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 105629 APV7532936 2025-11-05T00:00:00 2026 2 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 105630 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 105631 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 26980.93 2026-07-12T22:00:04 105632 HCM7519845 2025-10-22T00:00:00 2026 2 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 1.56 2026-07-12T22:00:04 105633 0007540297 2025-11-18T00:00:00 2026 2 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 -562.13 2026-07-12T22:00:04 105634 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 2235.0 2026-07-12T22:00:04 105635 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 105636 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 105637 APV7541497 2025-11-19T00:00:00 2026 2 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 702.42 2026-07-12T22:00:04 105638 APV7515358 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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 2476.92 2026-07-12T22:00:04 105642 APV7525075 2025-10-24T00:00:00 2026 2 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 1162.84 2026-07-12T22:00:04 105643 APV7549995 2025-12-04T00:00:00 2026 2 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 105644 0007525792 2025-10-27T00:00:00 2026 2 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 105645 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 105646 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 105647 APV7525070 2025-10-24T00:00:00 2026 2 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 105648 APV7558136 2025-12-17T00:00:00 2026 2 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 0000431325 BASIC PACKAGE LLC 19535.4 2026-07-12T22:00:04 105649 APV7560808 2025-12-22T00:00:00 2026 2 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 845.52 2026-07-12T22:00:04 105650 APV7560806 2025-12-22T00:00:00 2026 2 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 30.05 2026-07-12T22:00:04 105651 APV7552673 2025-12-09T00:00:00 2026 2 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 2751.43 2026-07-12T22:00:04 105652 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 105653 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 105654 APV7564522 2025-12-30T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.07 2026-07-12T22:00:04 105655 0007514133 2025-10-08T00:00:00 2026 2 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 9.5 2026-07-12T22:00:04 105656 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 280.91 2026-07-12T22:00:04 105657 HCM7529601 2025-11-05T00:00:00 2026 2 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 302.12 2026-07-12T22:00:04 105658 APV7515358 2025-10-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 8813.97 2026-07-12T22:00:04 105659 APV7563380 2025-12-29T00:00:00 2026 2 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 568.97 2026-07-12T22:00:04 105660 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 105661 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 943962.18 2026-07-12T22:00:04 105662 APV7527742 2025-10-29T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 26.46 2026-07-12T22:00:04 105663 EXV7540050 2025-11-14T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 156.78 2026-07-12T22:00:04 105664 APH7513000 2025-10-07T00:00:00 2026 2 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 509.04 2026-07-12T22:00:04 105665 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 105666 APV7564364 2025-12-30T00:00:00 2026 2 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 0000440743 GENRIC INC 32020.66 2026-07-12T22:00:04 105667 HCM7538122 2025-11-19T00:00:00 2026 2 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 1489.96 2026-07-12T22:00:04 105668 APV7510702 2025-10-02T00:00:00 2026 2 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 511.4 2026-07-12T22:00:04 105669 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-07-12T22:00:04 105670 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 105671 0007564130 2025-12-31T00:00:00 2026 2 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 1.94 2026-07-12T22:00:04 105672 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 490.0 2026-07-12T22:00:04 105673 ARD7539882 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -29.23 2026-07-12T22:00:04 105674 APV7526000 2025-10-27T00:00:00 2026 2 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 851.7 2026-07-12T22:00:04 105675 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 105676 APV7522407 2025-10-21T00:00:00 2026 2 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 0000389499 INDIANAPOLIS SUZUKI ACADEMY INC 4737.13 2026-07-12T22:00:04 105677 HCM7529557 2025-11-05T00:00:00 2026 2 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 96.85 2026-07-12T22:00:04 105678 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.19 2026-07-12T22:00:04 105679 APV7560872 2025-12-22T00:00:00 2026 2 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 6897.6 2026-07-12T22:00:04 105680 0007551582 2025-12-08T00:00:00 2026 2 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 105681 0007529456 2025-11-01T00:00:00 2026 2 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 5.33 2026-07-12T22:00:04 105682 APV7560808 2025-12-22T00:00:00 2026 2 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 3366.04 2026-07-12T22:00:04 105683 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 105684 0007530517 2025-11-08T00:00:00 2026 2 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 8384.11 2026-07-12T22:00:04 105685 APV7525075 2025-10-24T00:00:00 2026 2 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 198.94 2026-07-12T22:00:04 105686 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 105687 0007558903 2025-12-18T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 105688 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 105689 HCM7529610 2025-11-05T00:00:00 2026 2 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 17558.71 2026-07-12T22:00:04 105690 APV7548035 2025-12-02T00:00:00 2026 2 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 266.52 2026-07-12T22:00:04 105691 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 105692 APV7555163 2025-12-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 43.9 2026-07-12T22:00:04 105693 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 105694 APV7509644 2025-10-01T00:00:00 2026 2 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. -99523.57 2026-07-12T22:00:04 105695 0007566222 2025-12-31T00:00:00 2026 2 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 33.15 2026-07-12T22:00:04 105696 0007549738 2025-12-03T00:00:00 2026 2 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 40.11 2026-07-12T22:00:04 105697 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 2900.0 2026-07-12T22:00:04 105698 0007534515 2025-11-07T00:00:00 2026 2 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 3.24 2026-07-12T22:00:04 105699 APV7560808 2025-12-22T00:00:00 2026 2 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 1114.85 2026-07-12T22:00:04 105700 APV7560872 2025-12-22T00:00:00 2026 2 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 496.05 2026-07-12T22:00:04 105701 APV7530894 2025-11-03T00:00:00 2026 2 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 11188.61 2026-07-12T22:00:04 105702 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 78618.0 2026-07-12T22:00:04 105703 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 105704 0007511271 2025-10-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 105705 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 105706 0007530517 2025-11-08T00:00:00 2026 2 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 8327.63 2026-07-12T22:00:04 105707 HCM7562978 2025-12-31T00:00:00 2026 2 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 33.58 2026-07-12T22:00:04 105708 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 341.18 2026-07-12T22:00:04 105709 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-07-12T22:00:04 105710 APV7524109 2025-10-23T00:00:00 2026 2 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 60900.21 2026-07-12T22:00:04 105711 APV7560808 2025-12-22T00:00:00 2026 2 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 912.36 2026-07-12T22:00:04 105712 HCM7512134 2025-10-08T00:00:00 2026 2 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 88971.93 2026-07-12T22:00:04 105713 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 105714 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 17.44 2026-07-12T22:00:04 105715 0007536349 2025-11-12T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 105716 HCM7538101 2025-11-19T00:00:00 2026 2 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 169.39 2026-07-12T22:00:04 105717 0007534515 2025-11-07T00:00:00 2026 2 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 525.34 2026-07-12T22:00:04 105718 0007533636 2025-11-06T00:00:00 2026 2 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 -6.76 2026-07-12T22:00:04 105719 APV7522407 2025-10-21T00:00:00 2026 2 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 0000385824 SOUTH BEND MUSEUM OF ART INC 5767.84 2026-07-12T22:00:04 105720 HCM7546501 2025-12-03T00:00:00 2026 2 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 25.78 2026-07-12T22:00:04 105721 APV7541497 2025-11-19T00:00:00 2026 2 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 1605.55 2026-07-12T22:00:04 105722 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 147456.52 2026-07-12T22:00:04 105723 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 105724 0007552322 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-07-12T22:00:04 105725 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 36618.0 2026-07-12T22:00:04 105726 0007548855 2025-12-03T00:00:00 2026 2 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 105727 APV7513544 2025-10-07T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439389 CAROLYN L MCNEELAN 2643.75 2026-07-12T22:00:04 105728 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-07-12T22:00:04 105729 APV7550871 2025-12-05T00:00:00 2026 2 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000012987 SHI INTERNATIONAL CORP 960.0 2026-07-12T22:00:04 105730 APV7549940 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000073199 CITY OF NOBLESVILLE 36144.0 2026-07-12T22:00:04 105731 APV7510702 2025-10-02T00:00:00 2026 2 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 216.13 2026-07-12T22:00:04 105732 HCM7563003 2025-12-31T00:00:00 2026 2 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 87.23 2026-07-12T22:00:04 105733 APV7544033 2025-11-24T00:00:00 2026 2 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 343.39 2026-07-12T22:00:04 105734 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 105735 0007524791 2025-10-24T00:00:00 2026 2 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 -84.54 2026-07-12T22:00:04 105736 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 105737 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 460.0 2026-07-12T22:00:04 105738 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 105739 APV7542279 2025-11-20T00:00:00 2026 2 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 161200.89 2026-07-12T22:00:04 105740 APV7531062 2025-11-03T00:00:00 2026 2 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 816.0 2026-07-12T22:00:04 105741 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 105742 EXV7535247 2025-11-01T00:00:00 2026 2 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 105743 0007557076 2025-12-16T00:00:00 2026 2 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 5.2 2026-07-12T22:00:04 105744 HCM7546559 2025-12-03T00:00:00 2026 2 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 69.9 2026-07-12T22:00:04 105745 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 105746 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 390.1 2026-07-12T22:00:04 105747 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 105748 HCM7519857 2025-10-22T00:00:00 2026 2 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 36.21 2026-07-12T22:00:04 105749 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 210.76 2026-07-12T22:00:04 105750 HCM7512126 2025-10-08T00:00:00 2026 2 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 178.24 2026-07-12T22:00:04 105751 HCM7512073 2025-10-08T00:00:00 2026 2 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 5.03 2026-07-12T22:00:04 105752 APV7546941 2025-12-01T00:00:00 2026 2 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 4650.7 2026-07-12T22:00:04 105753 EXV7563697 2025-12-16T00:00:00 2026 2 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 105754 EXV7548553 2025-11-20T00:00:00 2026 2 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 100.6 2026-07-12T22:00:04 105755 APV7560808 2025-12-22T00:00:00 2026 2 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 869.2 2026-07-12T22:00:04 105756 APV7534828 2025-11-07T00:00:00 2026 2 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. 3048.59 2026-07-12T22:00:04 105757 HCM7554916 2025-12-17T00:00:00 2026 2 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 43272.74 2026-07-12T22:00:04 105758 0007550535 2025-12-01T00:00:00 2026 2 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 18.83 2026-07-12T22:00:04 105759 0007547814 2025-12-03T00:00:00 2026 2 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 5.58 2026-07-12T22:00:04 105760 HCM7562933 2025-12-31T00:00:00 2026 2 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 9.35 2026-07-12T22:00:04 105761 EXV7517189 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of 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 91.0 2026-07-12T22:00:04 105762 APV7551855 2025-12-05T00:00:00 2026 2 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 269105.35 2026-07-12T22:00:04 105763 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 22527.53 2026-07-12T22:00:04 105764 APV7560808 2025-12-22T00:00:00 2026 2 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 1628.43 2026-07-12T22:00:04 105765 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 285.77 2026-07-12T22:00:04 105766 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 105767 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 192780.94 2026-07-12T22:00:04 105768 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 105769 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 105770 APV7523323 2025-10-21T00:00:00 2026 2 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 8400.0 2026-07-12T22:00:04 105771 0007547813 2025-12-08T00:00:00 2026 2 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 13.13 2026-07-12T22:00:04 105772 HCM7562930 2025-12-31T00:00:00 2026 2 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 105773 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 105774 APV7525032 2025-10-24T00:00:00 2026 2 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 866.61 2026-07-12T22:00:04 105775 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 105776 APV7560808 2025-12-22T00:00:00 2026 2 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 3533.82 2026-07-12T22:00:04 105777 0007543966 2025-11-24T00:00:00 2026 2 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 189.99 2026-07-12T22:00:04 105778 APV7520175 2025-10-17T00:00:00 2026 2 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. 3406.37 2026-07-12T22:00:04 105779 0007549730 2025-12-01T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 105780 APV7554253 2025-12-11T00:00:00 2026 2 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 6166.56 2026-07-12T22:00:04 105781 HCM7519904 2025-10-22T00:00:00 2026 2 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 54.8 2026-07-12T22:00:04 105782 HCM7563033 2025-12-31T00:00:00 2026 2 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 105783 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 11.22 2026-07-12T22:00:04 105784 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 105785 HCM7529608 2025-11-05T00:00:00 2026 2 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 105786 APV7541497 2025-11-19T00:00:00 2026 2 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 826.06 2026-07-12T22:00:04 105787 HCM7529601 2025-11-05T00:00:00 2026 2 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 2491.21 2026-07-12T22:00:04 105788 APV7557191 2025-12-16T00:00:00 2026 2 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 0000430715 CDESPARKY LLC 1250.0 2026-07-12T22:00:04 105789 HCM7519918 2025-10-22T00:00:00 2026 2 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 8.02 2026-07-12T22:00:04 105790 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 105791 0007523951 2025-10-23T00:00:00 2026 2 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 411.68 2026-07-12T22:00:04 105792 HCM7512117 2025-10-08T00:00:00 2026 2 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 10263.75 2026-07-12T22:00:04 105793 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 105794 HCM7538125 2025-11-19T00:00:00 2026 2 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 24.78 2026-07-12T22:00:04 105795 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.53 2026-07-12T22:00:04 105796 HCM7512123 2025-10-08T00:00:00 2026 2 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 681.62 2026-07-12T22:00:04 105797 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 301.04 2026-07-12T22:00:04 105798 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 2220.95 2026-07-12T22:00:04 105799 0007522851 2025-10-01T00:00:00 2026 2 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 1071.17 2026-07-12T22:00:04 105800 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 105801 0007522850 2025-10-22T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 105802 0007530517 2025-11-08T00:00:00 2026 2 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 503.44 2026-07-12T22:00:04 105803 0007560413 2025-12-22T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 105804 0007515856 2025-10-10T00:00:00 2026 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10732.69 2026-07-12T22:00:04 105805 0007514176 2025-10-01T00:00:00 2026 2 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 446.11 2026-07-12T22:00:04 105806 APV7514345 2025-10-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 99.43 2026-07-12T22:00:04 105807 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 105808 APC7541435 2025-11-19T00:00:00 2026 2 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 -1544.62 2026-07-12T22:00:04 105809 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 38.4 2026-07-12T22:00:04 105810 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409382 POLITA F BOYDE 1309.19 2026-07-12T22:00:04 105811 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.26 2026-07-12T22:00:04 105812 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 105813 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-07-12T22:00:04 105814 0007520788 2025-10-01T00:00:00 2026 2 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 Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 105815 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 105816 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 105817 APV7549148 2025-12-03T00:00:00 2026 2 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 105818 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 9606.3 2026-07-12T22:00:04 105819 APV7512269 2025-10-06T00:00:00 2026 2 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 2250.89 2026-07-12T22:00:04 105820 APV7559160 2025-12-18T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1358604.98 2026-07-12T22:00:04 105821 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 105822 0007549730 2025-12-01T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 105823 APV7543315 2025-11-21T00:00:00 2026 2 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. 56305.13 2026-07-12T22:00:04 105824 APV7559074 2025-12-18T00:00:00 2026 2 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. 3018.6 2026-07-12T22:00:04 105825 APV7541497 2025-11-19T00:00:00 2026 2 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 3022.45 2026-07-12T22:00:04 105826 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 105827 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 105828 HCM7519951 2025-10-22T00:00:00 2026 2 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 114.58 2026-07-12T22:00:04 105829 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.28 2026-07-12T22:00:04 105830 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.15 2026-07-12T22:00:04 105831 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 105832 APV7533860 2025-11-06T00:00:00 2026 2 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 133.03 2026-07-12T22:00:04 105833 APV7531061 2025-11-01T00:00:00 2026 2 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 32560.0 2026-07-12T22:00:04 105834 0007522851 2025-10-01T00:00:00 2026 2 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 2109.01 2026-07-12T22:00:04 105835 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 105836 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 193.0 2026-07-12T22:00:04 105837 APV7560808 2025-12-22T00:00:00 2026 2 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 416.44 2026-07-12T22:00:04 105838 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 2986.02 2026-07-12T22:00:04 105839 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 105840 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1439.42 2026-07-12T22:00:04 105841 0007534525 2025-11-05T00:00:00 2026 2 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 2599.51 2026-07-12T22:00:04 105842 HCM7554930 2025-12-17T00:00:00 2026 2 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 7873.29 2026-07-12T22:00:04 105843 APV7522313 2025-10-21T00:00:00 2026 2 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 8359.62 2026-07-12T22:00:04 105844 HCM7554926 2025-12-17T00:00:00 2026 2 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 1507.55 2026-07-12T22:00:04 105845 0007548953 2025-12-03T00:00:00 2026 2 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 -946.92 2026-07-12T22:00:04 105846 0007514176 2025-10-01T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 105847 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 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 550.0 2026-07-12T22:00:04 105848 APV7532856 2025-11-05T00:00:00 2026 2 520104 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 322.61 2026-07-12T22:00:04 105849 HCM7562978 2025-12-31T00:00:00 2026 2 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 10.49 2026-07-12T22:00:04 105850 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 105851 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 105852 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 105853 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 105854 APV7525032 2025-10-24T00:00:00 2026 2 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 883.12 2026-07-12T22:00:04 105855 HCM7554933 2025-12-17T00:00:00 2026 2 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 105856 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 105857 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 105858 0007529456 2025-11-01T00:00:00 2026 2 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 282.38 2026-07-12T22:00:04 105859 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 105860 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 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 2070.19 2026-07-12T22:00:04 105861 HCM7554858 2025-12-17T00:00:00 2026 2 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 105862 APV7559151 2025-12-18T00:00:00 2026 2 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 21768.39 2026-07-12T22:00:04 105863 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.5 2026-07-12T22:00:04 105864 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1.58 2026-07-12T22:00:04 105865 0007549730 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 1.24 2026-07-12T22:00:04 105866 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 105867 HCM7512138 2025-10-08T00:00:00 2026 2 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 3266.91 2026-07-12T22:00:04 105868 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094747 COMMUNITY STATE BANK 99.0 2026-07-12T22:00:04 105869 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 215.95 2026-07-12T22:00:04 105870 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of 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 1.5 2026-07-12T22:00:04 105871 HCM7546609 2025-12-03T00:00:00 2026 2 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 65.7 2026-07-12T22:00:04 105872 HCM7554915 2025-12-17T00:00:00 2026 2 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 1.11 2026-07-12T22:00:04 105873 HCM7519896 2025-10-22T00:00:00 2026 2 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 1467.21 2026-07-12T22:00:04 105874 APV7558317 2025-12-17T00:00:00 2026 2 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 75588.06 2026-07-12T22:00:04 105875 HCM7538117 2025-11-19T00:00:00 2026 2 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 23761.04 2026-07-12T22:00:04 105876 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 360.0 2026-07-12T22:00:04 105877 HCM7529579 2025-11-05T00:00:00 2026 2 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 5131.83 2026-07-12T22:00:04 105878 ARD7548349 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 105879 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 105880 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 15264.74 2026-07-12T22:00:04 105881 APV7551722 2025-12-08T00:00:00 2026 2 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 203.99 2026-07-12T22:00:04 105882 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 105883 HCM7554914 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.2 2026-07-12T22:00:04 105884 EXV7552128 2025-12-05T00:00:00 2026 2 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 73.76 2026-07-12T22:00:04 105885 0007560469 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.89 2026-07-12T22:00:04 105886 0007542988 2025-11-21T00:00:00 2026 2 519503 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 105887 0007518393 2025-10-16T00:00:00 2026 2 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 51.01 2026-07-12T22:00:04 105888 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 105889 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 105890 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 349.23 2026-07-12T22:00:04 105891 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 105892 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 105893 HCM7554963 2025-12-17T00:00:00 2026 2 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 1405.62 2026-07-12T22:00:04 105894 0007536343 2025-11-07T00:00:00 2026 2 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 13542.13 2026-07-12T22:00:04 105895 0007549730 2025-12-01T00:00:00 2026 2 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 0.94 2026-07-12T22:00:04 105896 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 105897 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 105898 0007551453 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.05 2026-07-12T22:00:04 105899 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 105900 0007530503 2025-10-31T00:00:00 2026 2 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 10.49 2026-07-12T22:00:04 105901 HCM7546552 2025-12-03T00:00:00 2026 2 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 1023.38 2026-07-12T22:00:04 105902 ARD7525521 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -675.86 2026-07-12T22:00:04 105903 APV7548210 2025-12-02T00:00:00 2026 2 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 20746.4 2026-07-12T22:00:04 105904 APV7526958 2025-10-28T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 2236.77 2026-07-12T22:00:04 105905 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 105906 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 151441.19 2026-07-12T22:00:04 105907 HCM7546528 2025-12-03T00:00:00 2026 2 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 437.66 2026-07-12T22:00:04 105908 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 105909 0007514077 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1281059.79 2026-07-12T22:00:04 105910 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 236.99 2026-07-12T22:00:04 105911 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 105912 APV7560872 2025-12-22T00:00:00 2026 2 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 1627.12 2026-07-12T22:00:04 105913 APV7539671 2025-11-17T00:00:00 2026 2 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 267119.35 2026-07-12T22:00:04 105914 APV7541497 2025-11-19T00:00:00 2026 2 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 566.47 2026-07-12T22:00:04 105915 0007540269 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-07-12T22:00:04 105916 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium 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 8196.64 2026-07-12T22:00:04 105917 APV7533916 2025-11-06T00:00:00 2026 2 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 61.27 2026-07-12T22:00:04 105918 APV7510702 2025-10-02T00:00:00 2026 2 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 51174.39 2026-07-12T22:00:04 105919 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 105920 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 105921 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 105922 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 105923 HCM7538122 2025-11-19T00:00:00 2026 2 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 689.46 2026-07-12T22:00:04 105924 EXV7529133 2025-10-28T00:00:00 2026 2 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 105925 HCM7562995 2025-12-31T00:00:00 2026 2 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 151.37 2026-07-12T22:00:04 105926 APV7526092 2025-10-27T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 45317.52 2026-07-12T22:00:04 105927 HCM7538110 2025-11-19T00:00:00 2026 2 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 24.57 2026-07-12T22:00:04 105928 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 105929 APV7510694 2025-10-02T00:00:00 2026 2 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 0000008079 SWITZERLAND COUNTY SCHOOL CORP 49694.4 2026-07-12T22:00:04 105930 0007541242 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6049.33 2026-07-12T22:00:04 105931 HCM7563001 2025-12-31T00:00:00 2026 2 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 294.91 2026-07-12T22:00:04 105932 APV7522407 2025-10-21T00:00:00 2026 2 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 0000224529 SHELDON SWOPE ART MUSEUM INC 5904.61 2026-07-12T22:00:04 105933 HCM7562978 2025-12-31T00:00:00 2026 2 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 98.46 2026-07-12T22:00:04 105934 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 105935 HCM7529608 2025-11-05T00:00:00 2026 2 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 1570.85 2026-07-12T22:00:04 105936 0007549730 2025-12-01T00:00:00 2026 2 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 5.03 2026-07-12T22:00:04 105937 0007546814 2025-12-08T00:00:00 2026 2 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 133.76 2026-07-12T22:00:04 105938 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 105939 HCM7529625 2025-11-05T00:00:00 2026 2 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 1.09 2026-07-12T22:00:04 105940 HCM7538117 2025-11-19T00:00:00 2026 2 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 130.98 2026-07-12T22:00:04 105941 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 105942 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 1084.27 2026-07-12T22:00:04 105943 APV7521352 2025-10-20T00:00:00 2026 2 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 0000076849 AIDS TASK FORCE PORTER/LAPORTE 47254.43 2026-07-12T22:00:04 105944 EXV7518914 2025-10-03T00:00:00 2026 2 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 105945 0007530502 2025-10-31T00:00:00 2026 2 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 31.06 2026-07-12T22:00:04 105946 APV7525075 2025-10-24T00:00:00 2026 2 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 7751.98 2026-07-12T22:00:04 105947 HCM7563033 2025-12-31T00:00:00 2026 2 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 1226.88 2026-07-12T22:00:04 105948 HCM7538156 2025-11-19T00:00:00 2026 2 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 10000.88 2026-07-12T22:00:04 105949 0007549730 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 39.76 2026-07-12T22:00:04 105950 APV7560808 2025-12-22T00:00:00 2026 2 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 1187.51 2026-07-12T22:00:04 105951 0007540207 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 470.56 2026-07-12T22:00:04 105952 HCM7512073 2025-10-08T00:00:00 2026 2 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 3.45 2026-07-12T22:00:04 105953 0007560469 2025-12-22T00:00:00 2026 2 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 219.77 2026-07-12T22:00:04 105954 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 105955 HCM7562996 2025-12-31T00:00:00 2026 2 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 9531.86 2026-07-12T22:00:04 105956 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 105957 HCM7512117 2025-10-08T00:00:00 2026 2 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 53.23 2026-07-12T22:00:04 105958 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 95424.58 2026-07-12T22:00:04 105959 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 105960 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 105961 HCM7538120 2025-11-19T00:00:00 2026 2 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 492.47 2026-07-12T22:00:04 105962 0007539224 2025-11-17T00:00:00 2026 2 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 410.27 2026-07-12T22:00:04 105963 HCM7554925 2025-12-17T00:00:00 2026 2 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 105964 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 105965 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 105966 APV7552637 2025-12-08T00:00:00 2026 2 555553 Computer software 560 School for the Deaf Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 2879.04 2026-07-12T22:00:04 105967 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 105968 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416473 MOTORUSH LLC 2523.68 2026-07-12T22:00:04 105969 HCM7512138 2025-10-08T00:00:00 2026 2 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 5.36 2026-07-12T22:00:04 105970 HCM7519904 2025-10-22T00:00:00 2026 2 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 13.5 2026-07-12T22:00:04 105971 HCM7554909 2025-12-17T00:00:00 2026 2 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 9486.51 2026-07-12T22:00:04 105972 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 105973 0007566033 2025-12-31T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 105974 HCM7554865 2025-12-17T00:00:00 2026 2 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 9.28 2026-07-12T22:00:04 105975 HCM7546559 2025-12-03T00:00:00 2026 2 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 105976 HCM7546558 2025-12-03T00:00:00 2026 2 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 38.09 2026-07-12T22:00:04 105977 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 1.77 2026-07-12T22:00:04 105978 0007509107 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.17 2026-07-12T22:00:04 105979 APV7540467 2025-11-18T00:00:00 2026 2 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 7095.0 2026-07-12T22:00:04 105980 HCM7538122 2025-11-19T00:00:00 2026 2 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 105981 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 105982 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 105983 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 23.54 2026-07-12T22:00:04 105984 APV7525032 2025-10-24T00:00:00 2026 2 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 683.08 2026-07-12T22:00:04 105985 APV7560808 2025-12-22T00:00:00 2026 2 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 1374.15 2026-07-12T22:00:04 105986 APV7542326 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 14349.31 2026-07-12T22:00:04 105987 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 3846.15 2026-07-12T22:00:04 105988 HCM7562995 2025-12-31T00:00:00 2026 2 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 47.47 2026-07-12T22:00:04 105989 HCM7538056 2025-11-19T00:00:00 2026 2 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 6774.31 2026-07-12T22:00:04 105990 APV7560808 2025-12-22T00:00:00 2026 2 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 2047.08 2026-07-12T22:00:04 105991 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 105992 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 105993 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 105994 APV7554279 2025-12-11T00:00:00 2026 2 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 126197.57 2026-07-12T22:00:04 105995 APV7550055 2025-12-04T00:00:00 2026 2 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 21545.0 2026-07-12T22:00:04 105996 APV7541563 2025-11-19T00:00:00 2026 2 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 223716.78 2026-07-12T22:00:04 105997 APV7545828 2025-11-26T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000057423 LAGRANGE COUNTY 4500.0 2026-07-12T22:00:04 105998 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 105999 APV7541497 2025-11-19T00:00:00 2026 2 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 636.61 2026-07-12T22:00:04 106000 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 106001 0007541250 2025-11-19T00:00:00 2026 2 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 106002 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106003 0007517458 2025-10-01T00:00:00 2026 2 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 5430.57 2026-07-12T22:00:04 106004 0007552345 2025-12-09T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 106005 HCM7554865 2025-12-17T00:00:00 2026 2 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 975.06 2026-07-12T22:00:04 106006 APV7552630 2025-12-09T00:00:00 2026 2 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 302776.36 2026-07-12T22:00:04 106007 HCM7538107 2025-11-19T00:00:00 2026 2 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 106008 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 106009 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 106010 HCM7546559 2025-12-03T00:00:00 2026 2 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 106011 HCM7562974 2025-12-31T00:00:00 2026 2 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 0.75 2026-07-12T22:00:04 106012 EXV7530224 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 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 80.98 2026-07-12T22:00:04 106013 HCM7546559 2025-12-03T00:00:00 2026 2 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 4952.41 2026-07-12T22:00:04 106014 0007540207 2025-11-18T00:00:00 2026 2 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 226.96 2026-07-12T22:00:04 106015 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 106016 HCM7538118 2025-11-19T00:00:00 2026 2 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 11.46 2026-07-12T22:00:04 106017 0007529396 2025-10-31T00:00:00 2026 2 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 20.25 2026-07-12T22:00:04 106018 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 106019 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 106020 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 702.0 2026-07-12T22:00:04 106021 APV7521419 2025-10-17T00:00:00 2026 2 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 931898.51 2026-07-12T22:00:04 106022 0007532615 2025-11-05T00:00:00 2026 2 516002 FICA - 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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 208888.11 2026-07-12T22:00:04 106029 0007557941 2025-12-17T00:00:00 2026 2 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 166.14 2026-07-12T22:00:04 106030 HCM7562957 2025-12-31T00:00:00 2026 2 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 106031 HCM7562974 2025-12-31T00:00:00 2026 2 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 106032 APV7525032 2025-10-24T00:00:00 2026 2 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 810.67 2026-07-12T22:00:04 106033 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 106034 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1463.46 2026-07-12T22:00:04 106035 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 106036 0007554824 2025-12-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 106037 APV7555163 2025-12-12T00:00:00 2026 2 520106 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 27.59 2026-07-12T22:00:04 106038 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 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 106039 0007552345 2025-12-09T00:00:00 2026 2 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 106040 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 106041 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 106042 HCM7529601 2025-11-05T00:00:00 2026 2 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 30.18 2026-07-12T22:00:04 106043 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.0 2026-07-12T22:00:04 106044 APV7560808 2025-12-22T00:00:00 2026 2 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 379.11 2026-07-12T22:00:04 106045 0007511305 2025-10-03T00:00:00 2026 2 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 12363.83 2026-07-12T22:00:04 106046 0007543000 2025-11-21T00:00:00 2026 2 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 136.62 2026-07-12T22:00:04 106047 HCM7546501 2025-12-03T00:00:00 2026 2 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 265.97 2026-07-12T22:00:04 106048 APV7534961 2025-11-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 102488.9 2026-07-12T22:00:04 106049 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 106050 EXV7563741 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 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 408.7 2026-07-12T22:00:04 106051 HCM7538063 2025-11-19T00:00:00 2026 2 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 8.94 2026-07-12T22:00:04 106052 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 106053 APV7560808 2025-12-22T00:00:00 2026 2 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 1001.26 2026-07-12T22:00:04 106054 ARD7547278 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -14750.0 2026-07-12T22:00:04 106055 APV7548968 2025-12-03T00:00:00 2026 2 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 2417.6 2026-07-12T22:00:04 106056 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 106057 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 106058 HCM7563003 2025-12-31T00:00:00 2026 2 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 1991.02 2026-07-12T22:00:04 106059 HCM7538156 2025-11-19T00:00:00 2026 2 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 20.42 2026-07-12T22:00:04 106060 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 106061 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 106062 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.65 2026-07-12T22:00:04 106063 0007536334 2025-11-12T00:00:00 2026 2 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 573.24 2026-07-12T22:00:04 106064 0007558820 2025-12-18T00:00:00 2026 2 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 12967.16 2026-07-12T22:00:04 106065 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 106066 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 106067 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439215 JANICE E JACKSON 1100.0 2026-07-12T22:00:04 106068 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -259.1 2026-07-12T22:00:04 106069 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 5564.78 2026-07-12T22:00:04 106070 EXV7546290 2025-11-14T00:00:00 2026 2 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 106071 HCM7563001 2025-12-31T00:00:00 2026 2 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 105.58 2026-07-12T22:00:04 106072 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 106073 0007540244 2025-11-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106074 APV7522313 2025-10-21T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000012140 ULINE INC 487.81 2026-07-12T22:00:04 106075 APV7559151 2025-12-18T00:00:00 2026 2 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 200232.98 2026-07-12T22:00:04 106076 HCM7529607 2025-11-05T00:00:00 2026 2 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 106077 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 1993.57 2026-07-12T22:00:04 106078 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 905.52 2026-07-12T22:00:04 106079 APV7551815 2025-12-08T00:00:00 2026 2 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 0000437900 PATHFINDERS OF OREGON 39200.0 2026-07-12T22:00:04 106080 0007536364 2025-11-12T00:00:00 2026 2 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 106081 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-07-12T22:00:04 106082 HCM7554857 2025-12-17T00:00:00 2026 2 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 62.6 2026-07-12T22:00:04 106083 APV7541497 2025-11-19T00:00:00 2026 2 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 928.61 2026-07-12T22:00:04 106084 0007551453 2025-12-01T00:00:00 2026 2 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 106085 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 106086 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 106087 0007547812 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 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 216.54 2026-07-12T22:00:04 106088 0007552435 2025-12-09T00:00:00 2026 2 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 106089 APV7515346 2025-10-09T00:00:00 2026 2 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 37.82 2026-07-12T22:00:04 106090 0007524818 2025-10-24T00:00:00 2026 2 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 8.12 2026-07-12T22:00:04 106091 HCM7529617 2025-11-05T00:00:00 2026 2 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 36.33 2026-07-12T22:00:04 106092 HCM7519904 2025-10-22T00:00:00 2026 2 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 2.59 2026-07-12T22:00:04 106093 APV7541497 2025-11-19T00:00:00 2026 2 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 1135.52 2026-07-12T22:00:04 106094 APV7557306 2025-12-16T00:00:00 2026 2 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 0000064354 HENDRICKS COUNTY 15521.0 2026-07-12T22:00:04 106095 APV7539543 2025-11-17T00:00:00 2026 2 520104 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 115.97 2026-07-12T22:00:04 106096 0007525833 2025-10-27T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-07-12T22:00:04 106097 0007554817 2025-12-12T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 106098 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.44 2026-07-12T22:00:04 106099 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 106100 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 106101 APV7525458 2025-10-24T00:00:00 2026 2 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 845.24 2026-07-12T22:00:04 106102 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 106103 EXV7554628 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 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 188.93 2026-07-12T22:00:04 106104 APV7518740 2025-10-16T00:00:00 2026 2 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 129805.9 2026-07-12T22:00:04 106105 0007513163 2025-10-01T00:00:00 2026 2 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 95.23 2026-07-12T22:00:04 106106 APV7552629 2025-12-08T00:00:00 2026 2 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 35543.16 2026-07-12T22:00:04 106107 APV7530894 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 209.1 2026-07-12T22:00:04 106108 0007553999 2025-12-11T00:00:00 2026 2 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 -13.2 2026-07-12T22:00:04 106109 APV7525032 2025-10-24T00:00:00 2026 2 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 1810.52 2026-07-12T22:00:04 106110 HCM7538108 2025-11-19T00:00:00 2026 2 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 6549.35 2026-07-12T22:00:04 106111 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 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 4272.45 2026-07-12T22:00:04 106112 APV7543394 2025-11-21T00:00:00 2026 2 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 13312.0 2026-07-12T22:00:04 106113 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 100.0 2026-07-12T22:00:04 106114 APV7512539 2025-10-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 106115 APV7513542 2025-10-07T00:00:00 2026 2 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 5443.95 2026-07-12T22:00:04 106116 0007563993 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.83 2026-07-12T22:00:04 106117 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 106118 APV7521515 2025-10-20T00:00:00 2026 2 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 5188.46 2026-07-12T22:00:04 106119 APV7522357 2025-10-21T00:00:00 2026 2 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 -17296.45 2026-07-12T22:00:04 106120 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 106121 APV7560872 2025-12-22T00:00:00 2026 2 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 11577.52 2026-07-12T22:00:04 106122 APV7532026 2025-11-04T00:00:00 2026 2 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 228.44 2026-07-12T22:00:04 106123 HCM7554963 2025-12-17T00:00:00 2026 2 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 106124 0007530573 2025-11-08T00:00:00 2026 2 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 1397.51 2026-07-12T22:00:04 106125 APV7527771 2025-10-27T00:00:00 2026 2 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 12649.86 2026-07-12T22:00:04 106126 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 106127 EXV7518130 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.59 2026-07-12T22:00:04 106128 APV7551788 2025-12-08T00:00:00 2026 2 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 1985.99 2026-07-12T22:00:04 106129 0007521999 2025-10-21T00:00:00 2026 2 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 106130 APV7512283 2025-10-03T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 138856.98 2026-07-12T22:00:04 106131 HCM7546559 2025-12-03T00:00:00 2026 2 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 106132 HCM7554925 2025-12-17T00:00:00 2026 2 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 147.55 2026-07-12T22:00:04 106133 HCM7512138 2025-10-08T00:00:00 2026 2 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 7321.51 2026-07-12T22:00:04 106134 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 106135 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 106136 0007512004 2025-10-06T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 188.33 2026-07-12T22:00:04 106137 EXV7514770 2025-10-06T00:00:00 2026 2 595110 InState 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 40.63 2026-07-12T22:00:04 106138 EXV7535815 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.8 2026-07-12T22:00:04 106139 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 136.03 2026-07-12T22:00:04 106140 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 106141 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 106142 0007566211 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 2273.77 2026-07-12T22:00:04 106143 HCM7562968 2025-12-31T00:00:00 2026 2 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 106144 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 106145 HCM7554864 2025-12-17T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.7 2026-07-12T22:00:04 106146 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5349.99 2026-07-12T22:00:04 106147 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-07-12T22:00:04 106148 0007522851 2025-10-01T00:00:00 2026 2 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 71.03 2026-07-12T22:00:04 106149 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.69 2026-07-12T22:00:04 106150 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 106151 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-07-12T22:00:04 106152 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 106153 APV7540588 2025-11-18T00:00:00 2026 2 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 1481.01 2026-07-12T22:00:04 106154 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 106155 APV7514395 2025-10-08T00:00:00 2026 2 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 215.7 2026-07-12T22:00:04 106156 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 106157 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 106158 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 106159 0007522949 2025-10-22T00:00:00 2026 2 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 1.48 2026-07-12T22:00:04 106160 0007514110 2025-10-08T00:00:00 2026 2 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 -91.07 2026-07-12T22:00:04 106161 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 106162 HCM7529577 2025-11-05T00:00:00 2026 2 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 3.37 2026-07-12T22:00:04 106163 APV7544215 2025-11-24T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 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. 9058.93 2026-07-12T22:00:04 106164 APV7516952 2025-10-14T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 253.5 2026-07-12T22:00:04 106165 0007566033 2025-12-31T00:00:00 2026 2 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 106166 APV7560808 2025-12-22T00:00:00 2026 2 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 1846.39 2026-07-12T22:00:04 106167 HCM7538118 2025-11-19T00:00:00 2026 2 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 811.61 2026-07-12T22:00:04 106168 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 106169 APV7557215 2025-12-16T00:00:00 2026 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427140 BIOBASE LLC 8715.0 2026-07-12T22:00:04 106170 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 106171 0007549762 2025-12-04T00:00:00 2026 2 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 54599.42 2026-07-12T22:00:04 106172 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 106173 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 106174 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 106175 0007554041 2025-12-11T00:00:00 2026 2 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 29.51 2026-07-12T22:00:04 106176 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-07-12T22:00:04 106177 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 106178 EXV7537779 2025-11-01T00:00:00 2026 2 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 106179 APV7541497 2025-11-19T00:00:00 2026 2 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 2147.42 2026-07-12T22:00:04 106180 APV7550878 2025-12-05T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000060102 ROOKSTOOLS PIER SHOP INC 87.5 2026-07-12T22:00:04 106181 0007513235 2025-10-07T00:00:00 2026 2 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 6559.03 2026-07-12T22:00:04 106182 HCM7538156 2025-11-19T00:00:00 2026 2 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 18.34 2026-07-12T22:00:04 106183 0007521948 2025-10-01T00:00:00 2026 2 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 85.45 2026-07-12T22:00:04 106184 0007549730 2025-12-01T00:00:00 2026 2 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 2.25 2026-07-12T22:00:04 106185 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120840 WILSON EDUCATION CENTER CORP 3235.0 2026-07-12T22:00:04 106186 APV7515346 2025-10-09T00:00:00 2026 2 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 1500.4 2026-07-12T22:00:04 106187 0007533485 2025-11-06T00:00:00 2026 2 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 12.15 2026-07-12T22:00:04 106188 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-07-12T22:00:04 106189 APV7548200 2025-12-02T00:00:00 2026 2 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 5173.54 2026-07-12T22:00:04 106190 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 106191 APV7521504 2025-10-20T00:00:00 2026 2 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 6012.1 2026-07-12T22:00:04 106192 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106193 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 106194 0007542988 2025-11-21T00:00:00 2026 2 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 83.3 2026-07-12T22:00:04 106195 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 106196 HCM7529601 2025-11-05T00:00:00 2026 2 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 2966.54 2026-07-12T22:00:04 106197 HCM7519919 2025-10-22T00:00:00 2026 2 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 19325.09 2026-07-12T22:00:04 106198 APV7525032 2025-10-24T00:00:00 2026 2 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 1378.96 2026-07-12T22:00:04 106199 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 148664.32 2026-07-12T22:00:04 106200 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 106201 APV7525032 2025-10-24T00:00:00 2026 2 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 1492.38 2026-07-12T22:00:04 106202 0007520788 2025-10-01T00:00:00 2026 2 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 375.88 2026-07-12T22:00:04 106203 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 106204 HCM7546606 2025-12-03T00:00:00 2026 2 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 3207.1 2026-07-12T22:00:04 106205 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.2 2026-07-12T22:00:04 106206 HCM7512070 2025-10-08T00:00:00 2026 2 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 794.66 2026-07-12T22:00:04 106207 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 106208 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 106209 HCM7546528 2025-12-03T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 106210 APV7545054 2025-11-25T00:00:00 2026 2 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 4497.7 2026-07-12T22:00:04 106211 APV7540588 2025-11-18T00:00:00 2026 2 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 48216.78 2026-07-12T22:00:04 106212 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-07-12T22:00:04 106213 0007528418 2025-11-08T00:00:00 2026 2 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 106214 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.2 2026-07-12T22:00:04 106215 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.84 2026-07-12T22:00:04 106216 APV7535572 2025-11-10T00:00:00 2026 2 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 1855.75 2026-07-12T22:00:04 106217 0007566082 2025-12-31T00:00:00 2026 2 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 180.55 2026-07-12T22:00:04 106218 APV7540546 2025-11-18T00:00:00 2026 2 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 0000090075 DELOITTE CONSULTING LLP 126394.03 2026-07-12T22:00:04 106219 APV7515078 2025-10-09T00:00:00 2026 2 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 17308.36 2026-07-12T22:00:04 106220 APV7560808 2025-12-22T00:00:00 2026 2 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 2025.81 2026-07-12T22:00:04 106221 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 173556.41 2026-07-12T22:00:04 106222 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 10004.93 2026-07-12T22:00:04 106223 APV7560808 2025-12-22T00:00:00 2026 2 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 1545.74 2026-07-12T22:00:04 106224 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. 4902.66 2026-07-12T22:00:04 106225 APV7562329 2025-12-24T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 12331.18 2026-07-12T22:00:04 106226 HCM7538118 2025-11-19T00:00:00 2026 2 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 103.39 2026-07-12T22:00:04 106227 APV7525458 2025-10-24T00:00:00 2026 2 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 4012.98 2026-07-12T22:00:04 106228 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services 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 106229 APV7560808 2025-12-22T00:00:00 2026 2 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 1697.47 2026-07-12T22:00:04 106230 0007546632 2025-11-30T00:00:00 2026 2 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 327.65 2026-07-12T22:00:04 106231 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 106232 APV7509726 2025-10-01T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1582908.92 2026-07-12T22:00:04 106233 APV7541497 2025-11-19T00:00:00 2026 2 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 314.88 2026-07-12T22:00:04 106234 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 75.88 2026-07-12T22:00:04 106235 APV7539609 2025-11-17T00:00:00 2026 2 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 23103.93 2026-07-12T22:00:04 106236 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 50009.98 2026-07-12T22:00:04 106237 0007551453 2025-12-01T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 106238 APV7515346 2025-10-09T00:00:00 2026 2 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 86.22 2026-07-12T22:00:04 106239 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.95 2026-07-12T22:00:04 106240 APV7559151 2025-12-18T00:00:00 2026 2 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 88589.67 2026-07-12T22:00:04 106241 0007534525 2025-11-05T00:00:00 2026 2 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 106242 APV7541497 2025-11-19T00:00:00 2026 2 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 311.07 2026-07-12T22:00:04 106243 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057423 LAGRANGE COUNTY 3.0 2026-07-12T22:00:04 106244 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-07-12T22:00:04 106245 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 106246 APV7525032 2025-10-24T00:00:00 2026 2 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 398.15 2026-07-12T22:00:04 106247 HCM7562932 2025-12-31T00:00:00 2026 2 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 4.25 2026-07-12T22:00:04 106248 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 106249 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 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 2.16 2026-07-12T22:00:04 106250 APV7521515 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 449.98 2026-07-12T22:00:04 106251 HCM7562978 2025-12-31T00:00:00 2026 2 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 201.6 2026-07-12T22:00:04 106252 APV7525032 2025-10-24T00:00:00 2026 2 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 537.79 2026-07-12T22:00:04 106253 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 13.24 2026-07-12T22:00:04 106254 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 106255 0007531792 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106256 APV7555163 2025-12-12T00:00:00 2026 2 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 1656.88 2026-07-12T22:00:04 106257 APV7548200 2025-12-02T00:00:00 2026 2 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 1016120.68 2026-07-12T22:00:04 106258 EXV7556637 2025-12-09T00:00:00 2026 2 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 62.15 2026-07-12T22:00:04 106259 APV7548062 2025-12-02T00:00:00 2026 2 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 106260 APV7514438 2025-10-08T00:00:00 2026 2 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 57454.64 2026-07-12T22:00:04 106261 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-07-12T22:00:04 106262 0007534525 2025-11-05T00:00:00 2026 2 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 0.28 2026-07-12T22:00:04 106263 APV7514345 2025-10-08T00:00:00 2026 2 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 44235.09 2026-07-12T22:00:04 106264 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 106265 HCM7563033 2025-12-31T00:00:00 2026 2 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 7657.79 2026-07-12T22:00:04 106266 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.9 2026-07-12T22:00:04 106267 HCM7562978 2025-12-31T00:00:00 2026 2 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 2646.69 2026-07-12T22:00:04 106268 0007549730 2025-12-01T00:00:00 2026 2 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 165.6 2026-07-12T22:00:04 106269 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 106270 HCM7529608 2025-11-05T00:00:00 2026 2 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 106271 0007564130 2025-12-31T00:00:00 2026 2 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 446.22 2026-07-12T22:00:04 106272 0007554829 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5850.75 2026-07-12T22:00:04 106273 ARD7564695 2025-12-30T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -335.06 2026-07-12T22:00:04 106274 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 106275 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 106276 APV7560808 2025-12-22T00:00:00 2026 2 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 1170.45 2026-07-12T22:00:04 106277 APV7534961 2025-11-06T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 1500.0 2026-07-12T22:00:04 106278 APV7529666 2025-10-31T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 36 Agriculture Administrative and Operating Expenses Equipment Rental Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 167.84 2026-07-12T22:00:04 106279 APV7541425 2025-11-19T00:00:00 2026 2 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 260.42 2026-07-12T22:00:04 106280 0007566208 2025-12-31T00:00:00 2026 2 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 3.23 2026-07-12T22:00:04 106281 HCM7562978 2025-12-31T00:00:00 2026 2 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 16.4 2026-07-12T22:00:04 106282 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 106283 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 960.29 2026-07-12T22:00:04 106284 0007551453 2025-12-01T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 106285 APV7560807 2025-12-22T00:00:00 2026 2 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 0000323999 INDIANA AFTERSCHOOL NETWORK 299.0 2026-07-12T22:00:04 106286 HCM7512136 2025-10-08T00:00:00 2026 2 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 4.67 2026-07-12T22:00:04 106287 HCM7554929 2025-12-17T00:00:00 2026 2 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 106288 0007540202 2025-11-18T00:00:00 2026 2 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 58.39 2026-07-12T22:00:04 106289 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 33.38 2026-07-12T22:00:04 106290 APV7560808 2025-12-22T00:00:00 2026 2 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 993.63 2026-07-12T22:00:04 106291 0007540269 2025-11-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 106292 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 106293 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 106294 0007521098 2025-10-20T00:00:00 2026 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 94.51 2026-07-12T22:00:04 106295 HCM7512073 2025-10-08T00:00:00 2026 2 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 6.35 2026-07-12T22:00:04 106296 APV7541497 2025-11-19T00:00:00 2026 2 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 1029.56 2026-07-12T22:00:04 106297 APV7510702 2025-10-02T00:00:00 2026 2 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, 69245.48 2026-07-12T22:00:04 106298 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 106299 0007542001 2025-11-20T00:00:00 2026 2 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 12757.58 2026-07-12T22:00:04 106300 APV7560808 2025-12-22T00:00:00 2026 2 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 629.77 2026-07-12T22:00:04 106301 HCM7512139 2025-10-08T00:00:00 2026 2 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 2362.07 2026-07-12T22:00:04 106302 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.25 2026-07-12T22:00:04 106303 0007566208 2025-12-31T00:00:00 2026 2 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 68.37 2026-07-12T22:00:04 106304 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 106305 0007520788 2025-10-01T00:00:00 2026 2 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 175.43 2026-07-12T22:00:04 106306 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1625.0 2026-07-12T22:00:04 106307 APV7532936 2025-11-05T00:00:00 2026 2 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. 623.04 2026-07-12T22:00:04 106308 APV7554253 2025-12-11T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 15000.0 2026-07-12T22:00:04 106309 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 106310 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-07-12T22:00:04 106311 EXV7533232 2025-11-03T00:00:00 2026 2 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 536.86 2026-07-12T22:00:04 106312 0007546633 2025-11-30T00:00:00 2026 2 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 3.08 2026-07-12T22:00:04 106313 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 106314 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 106315 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 510520.78 2026-07-12T22:00:04 106316 0007512216 2025-10-06T00:00:00 2026 2 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 12798.36 2026-07-12T22:00:04 106317 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 106318 APV7541497 2025-11-19T00:00:00 2026 2 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 595.45 2026-07-12T22:00:04 106319 APV7548106 2025-12-02T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 35.98 2026-07-12T22:00:04 106320 0007546860 2025-12-08T00:00:00 2026 2 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 106321 APV7560808 2025-12-22T00:00:00 2026 2 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 1444.99 2026-07-12T22:00:04 106322 0007560482 2025-12-22T00:00:00 2026 2 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 1.46 2026-07-12T22:00:04 106323 HCM7538056 2025-11-19T00:00:00 2026 2 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 246.59 2026-07-12T22:00:04 106324 HCM7546552 2025-12-03T00:00:00 2026 2 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 33.45 2026-07-12T22:00:04 106325 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 106326 0007540262 2025-11-18T00:00:00 2026 2 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 -148.17 2026-07-12T22:00:04 106327 APV7538543 2025-11-14T00:00:00 2026 2 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 195.29 2026-07-12T22:00:04 106328 0007550535 2025-12-01T00:00:00 2026 2 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 19.84 2026-07-12T22:00:04 106329 HCM7512141 2025-10-08T00:00:00 2026 2 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 1547.48 2026-07-12T22:00:04 106330 APV7525458 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 106331 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 106332 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 106333 0007507989 2025-10-08T00:00:00 2026 2 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 106334 EXV7517284 2025-10-01T00:00:00 2026 2 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 12.52 2026-07-12T22:00:04 106335 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 106336 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 106337 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.74 2026-07-12T22:00:04 106338 0007511303 2025-10-03T00:00:00 2026 2 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 106339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 330.18 2026-07-12T22:00:04 106340 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 106341 APV7515346 2025-10-09T00:00:00 2026 2 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 12529.83 2026-07-12T22:00:04 106342 0007518424 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106343 HCM7562955 2025-12-31T00:00:00 2026 2 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 123246.19 2026-07-12T22:00:04 106344 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 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 161.33 2026-07-12T22:00:04 106345 APV7525032 2025-10-24T00:00:00 2026 2 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 1202.61 2026-07-12T22:00:04 106346 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 3000.0 2026-07-12T22:00:04 106347 EXV7563680 2025-12-03T00:00:00 2026 2 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 281.86 2026-07-12T22:00:04 106348 HCM7546568 2025-12-03T00:00:00 2026 2 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 95.76 2026-07-12T22:00:04 106349 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 37.09 2026-07-12T22:00:04 106350 0007515872 2025-10-10T00:00:00 2026 2 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 393654.89 2026-07-12T22:00:04 106351 APV7514494 2025-10-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 464010.68 2026-07-12T22:00:04 106352 APV7536666 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 127.28 2026-07-12T22:00:04 106353 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 106354 0007523951 2025-10-23T00:00:00 2026 2 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 806.73 2026-07-12T22:00:04 106355 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 611.92 2026-07-12T22:00:04 106356 APV7560808 2025-12-22T00:00:00 2026 2 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 876.23 2026-07-12T22:00:04 106357 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 106358 APV7510702 2025-10-02T00:00:00 2026 2 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 249565.42 2026-07-12T22:00:04 106359 0007561399 2025-12-23T00:00:00 2026 2 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -2463.3 2026-07-12T22:00:04 106360 HCM7546501 2025-12-03T00:00:00 2026 2 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 36.15 2026-07-12T22:00:04 106361 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 25.75 2026-07-12T22:00:04 106362 0007542117 2025-11-19T00:00:00 2026 2 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 189.03 2026-07-12T22:00:04 106363 APV7543077 2025-11-21T00:00:00 2026 2 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 106364 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.5 2026-07-12T22:00:04 106365 APV7524984 2025-10-24T00:00:00 2026 2 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 0000051159 SYCAMORE ENGINEERING INC 406.0 2026-07-12T22:00:04 106366 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 106367 APV7544212 2025-11-24T00:00:00 2026 2 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 0000064786 PUTNAM COUNTY HOSPITAL 15673.72 2026-07-12T22:00:04 106368 APV7526092 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 26.35 2026-07-12T22:00:04 106369 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 18463.28 2026-07-12T22:00:04 106370 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.95 2026-07-12T22:00:04 106371 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-07-12T22:00:04 106372 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 13900.0 2026-07-12T22:00:04 106373 0007535519 2025-11-10T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3520.05 2026-07-12T22:00:04 106374 0007518415 2025-10-16T00:00:00 2026 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 234.32 2026-07-12T22:00:04 106375 APV7560779 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 10000.0 2026-07-12T22:00:04 106376 0007561406 2025-12-23T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1927.84 2026-07-12T22:00:04 106377 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 27804.97 2026-07-12T22:00:04 106378 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 106379 HCM7563003 2025-12-31T00:00:00 2026 2 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 106380 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 106381 0007540292 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 1.46 2026-07-12T22:00:04 106382 0007549730 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 106383 APV7560808 2025-12-22T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 106384 APV7524258 2025-10-22T00:00:00 2026 2 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 865330.03 2026-07-12T22:00:04 106385 APV7525032 2025-10-24T00:00:00 2026 2 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 826.79 2026-07-12T22:00:04 106386 APV7525032 2025-10-24T00:00:00 2026 2 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 786.01 2026-07-12T22:00:04 106387 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 106388 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 106389 APV7547039 2025-12-01T00:00:00 2026 2 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 0000119208 WEX BANK 1002.89 2026-07-12T22:00:04 106390 HCM7546568 2025-12-03T00:00:00 2026 2 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 51.34 2026-07-12T22:00:04 106391 0007532604 2025-11-01T00:00:00 2026 2 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 1633.14 2026-07-12T22:00:04 106392 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 106393 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 106394 APV7522305 2025-10-21T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 86.93 2026-07-12T22:00:04 106395 0007515042 2025-10-09T00:00:00 2026 2 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 106396 0007518357 2025-10-16T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -132.48 2026-07-12T22:00:04 106397 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 1185.54 2026-07-12T22:00:04 106398 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 106399 APV7541497 2025-11-19T00:00:00 2026 2 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 615.92 2026-07-12T22:00:04 106400 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 -0.59 2026-07-12T22:00:04 106401 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-07-12T22:00:04 106402 APV7555163 2025-12-12T00:00:00 2026 2 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 1204.08 2026-07-12T22:00:04 106403 APV7525032 2025-10-24T00:00:00 2026 2 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 1551.04 2026-07-12T22:00:04 106404 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 94.0 2026-07-12T22:00:04 106405 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 106406 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 106407 APV7521515 2025-10-20T00:00:00 2026 2 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 3380.8 2026-07-12T22:00:04 106408 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 2918.03 2026-07-12T22:00:04 106409 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 106410 0007522885 2025-10-22T00:00:00 2026 2 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 82.65 2026-07-12T22:00:04 106411 0007528386 2025-11-08T00:00:00 2026 2 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 823.9 2026-07-12T22:00:04 106412 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 4453.84 2026-07-12T22:00:04 106413 HCM7546573 2025-12-03T00:00:00 2026 2 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 488.71 2026-07-12T22:00:04 106414 HCM7546530 2025-12-03T00:00:00 2026 2 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 124739.04 2026-07-12T22:00:04 106415 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 106416 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 106417 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 18215.66 2026-07-12T22:00:04 106418 HCM7529569 2025-11-05T00:00:00 2026 2 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 318.21 2026-07-12T22:00:04 106419 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106420 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 106421 APV7560808 2025-12-22T00:00:00 2026 2 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 266.92 2026-07-12T22:00:04 106422 0007551453 2025-12-01T00:00:00 2026 2 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 0.7 2026-07-12T22:00:04 106423 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 201.0 2026-07-12T22:00:04 106424 HCM7512124 2025-10-08T00:00:00 2026 2 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 2.38 2026-07-12T22:00:04 106425 APV7510712 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 67402.36 2026-07-12T22:00:04 106426 0007540269 2025-11-18T00:00:00 2026 2 555542 Fire fighting equipment 502 Child Services 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 8.45 2026-07-12T22:00:04 106427 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 10021.99 2026-07-12T22:00:04 106428 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062290 GRANT COUNTY STATE BANK 99.0 2026-07-12T22:00:04 106429 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 106430 APV7516176 2025-10-10T00:00:00 2026 2 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 1590.62 2026-07-12T22:00:04 106431 HCM7562925 2025-12-31T00:00:00 2026 2 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 5.8 2026-07-12T22:00:04 106432 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 106433 0007566218 2025-12-31T00:00:00 2026 2 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 85.23 2026-07-12T22:00:04 106434 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121694 RIVER FOREST COMM SCH CORP 1406.84 2026-07-12T22:00:04 106435 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 106436 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 106437 APV7520133 2025-10-17T00:00:00 2026 2 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 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 106438 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 106439 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of 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 -32.48 2026-07-12T22:00:04 106440 0007566033 2025-12-31T00:00:00 2026 2 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 90.01 2026-07-12T22:00:04 106441 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 106442 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 106443 HCM7538050 2025-11-19T00:00:00 2026 2 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 106444 APV7525032 2025-10-24T00:00:00 2026 2 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 1439.37 2026-07-12T22:00:04 106445 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 106446 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 142.0 2026-07-12T22:00:04 106447 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 106448 APV7529815 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000439501 OLIVIA SUE LINK 146.26 2026-07-12T22:00:04 106449 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1708.09 2026-07-12T22:00:04 106450 0007529456 2025-11-01T00:00:00 2026 2 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 54321.74 2026-07-12T22:00:04 106451 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 106452 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 106453 0007549738 2025-12-03T00:00:00 2026 2 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 6172.6 2026-07-12T22:00:04 106454 APV7554216 2025-12-11T00:00:00 2026 2 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 800.0 2026-07-12T22:00:04 106455 APV7555911 2025-12-15T00:00:00 2026 2 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 393881.1 2026-07-12T22:00:04 106456 HCM7512117 2025-10-08T00:00:00 2026 2 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 13598.79 2026-07-12T22:00:04 106457 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal 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 -206.03 2026-07-12T22:00:04 106458 0007551453 2025-12-01T00:00:00 2026 2 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 1.0 2026-07-12T22:00:04 106459 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 106460 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1731.32 2026-07-12T22:00:04 106461 0007533675 2025-11-05T00:00:00 2026 2 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 2.54 2026-07-12T22:00:04 106462 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 106463 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 14922.23 2026-07-12T22:00:04 106464 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 106465 HCM7554916 2025-12-17T00:00:00 2026 2 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 85.44 2026-07-12T22:00:04 106466 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 106467 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 106468 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 542.07 2026-07-12T22:00:04 106469 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 4053.96 2026-07-12T22:00:04 106470 APV7522407 2025-10-21T00:00:00 2026 2 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 0000086757 INDIANAPOLIS OPERA SOCIETY 5640.0 2026-07-12T22:00:04 106471 0007559628 2025-12-17T00:00:00 2026 2 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 106472 APV7545037 2025-11-25T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 469.83 2026-07-12T22:00:04 106473 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 106474 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 106475 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 106476 APV7529815 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2439.71 2026-07-12T22:00:04 106477 APV7560808 2025-12-22T00:00:00 2026 2 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 1868.06 2026-07-12T22:00:04 106478 HCM7554857 2025-12-17T00:00:00 2026 2 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 264.01 2026-07-12T22:00:04 106479 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 14961.42 2026-07-12T22:00:04 106480 HCM7562925 2025-12-31T00:00:00 2026 2 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 6.12 2026-07-12T22:00:04 106481 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 106482 0007546817 2025-12-08T00:00:00 2026 2 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 225.82 2026-07-12T22:00:04 106483 APV7525032 2025-10-24T00:00:00 2026 2 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 254.81 2026-07-12T22:00:04 106484 HCM7562984 2025-12-31T00:00:00 2026 2 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 39.64 2026-07-12T22:00:04 106485 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 147.93 2026-07-12T22:00:04 106486 APV7525032 2025-10-24T00:00:00 2026 2 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 524.58 2026-07-12T22:00:04 106487 0007505861 2025-10-01T00:00:00 2026 2 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 3224.49 2026-07-12T22:00:04 106488 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 59.4 2026-07-12T22:00:04 106489 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 106490 APV7549199 2025-12-03T00:00:00 2026 2 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 3965.44 2026-07-12T22:00:04 106491 APV7547094 2025-12-01T00:00:00 2026 2 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 2554.21 2026-07-12T22:00:04 106492 0007557730 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.47 2026-07-12T22:00:04 106493 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 106494 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106495 APV7515346 2025-10-09T00:00:00 2026 2 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 1957.73 2026-07-12T22:00:04 106496 HCM7519871 2025-10-22T00:00:00 2026 2 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 279.67 2026-07-12T22:00:04 106497 0007508023 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-07-12T22:00:04 106498 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1849.32 2026-07-12T22:00:04 106499 APV7562329 2025-12-24T00:00:00 2026 2 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 163945.04 2026-07-12T22:00:04 106500 0007539309 2025-11-17T00:00:00 2026 2 517005 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 106501 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 106502 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-07-12T22:00:04 106503 APV7521427 2025-10-20T00:00:00 2026 2 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 106504 HCM7554965 2025-12-17T00:00:00 2026 2 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 1.45 2026-07-12T22:00:04 106505 APV7516176 2025-10-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 7542.98 2026-07-12T22:00:04 106506 HCM7546561 2025-12-03T00:00:00 2026 2 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 112.15 2026-07-12T22:00:04 106507 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 76.0 2026-07-12T22:00:04 106508 APV7560808 2025-12-22T00:00:00 2026 2 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 866.59 2026-07-12T22:00:04 106509 EXV7549529 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1204.5 2026-07-12T22:00:04 106510 0007520788 2025-10-01T00:00:00 2026 2 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 13.1 2026-07-12T22:00:04 106511 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 106512 0007523778 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -127788.33 2026-07-12T22:00:04 106513 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 106514 HCM7538156 2025-11-19T00:00:00 2026 2 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 17.8 2026-07-12T22:00:04 106515 HCM7519905 2025-10-22T00:00:00 2026 2 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 224.81 2026-07-12T22:00:04 106516 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.3 2026-07-12T22:00:04 106517 0007508038 2025-10-08T00:00:00 2026 2 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 106518 APV7555210 2025-12-12T00:00:00 2026 2 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 15310.19 2026-07-12T22:00:04 106519 APV7563334 2025-12-29T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.45 2026-07-12T22:00:04 106520 APV7541497 2025-11-19T00:00:00 2026 2 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 677.35 2026-07-12T22:00:04 106521 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 106522 HCM7529623 2025-11-05T00:00:00 2026 2 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 304.92 2026-07-12T22:00:04 106523 APV7540547 2025-11-18T00:00:00 2026 2 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 22104.0 2026-07-12T22:00:04 106524 EXV7526448 2025-10-20T00:00:00 2026 2 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 70.16 2026-07-12T22:00:04 106525 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 106526 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.53 2026-07-12T22:00:04 106527 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 259.88 2026-07-12T22:00:04 106528 APV7542279 2025-11-20T00:00:00 2026 2 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 -0.1 2026-07-12T22:00:04 106529 0007509107 2025-10-08T00:00:00 2026 2 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 106530 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 106531 0007540269 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 106532 HCM7529617 2025-11-05T00:00:00 2026 2 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 70.62 2026-07-12T22:00:04 106533 APV7552632 2025-12-09T00:00:00 2026 2 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 106534 0007552345 2025-12-09T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 106535 0007532677 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.83 2026-07-12T22:00:04 106536 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055469 STAR FINANCIAL BANK 33.0 2026-07-12T22:00:04 106537 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.36 2026-07-12T22:00:04 106538 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 106539 APV7560808 2025-12-22T00:00:00 2026 2 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 2206.63 2026-07-12T22:00:04 106540 HCM7562939 2025-12-31T00:00:00 2026 2 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 50.88 2026-07-12T22:00:04 106541 0007509098 2025-10-01T00:00:00 2026 2 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 4.75 2026-07-12T22:00:04 106542 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-07-12T22:00:04 106543 APV7525070 2025-10-24T00:00:00 2026 2 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 34171.21 2026-07-12T22:00:04 106544 APV7551751 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 83.96 2026-07-12T22:00:04 106545 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 106546 0007546633 2025-11-30T00:00:00 2026 2 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 15.25 2026-07-12T22:00:04 106547 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 106548 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 106549 APV7516930 2025-10-14T00:00:00 2026 2 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 0000004796 INDIANA UNIV 11398.93 2026-07-12T22:00:04 106550 HCM7529610 2025-11-05T00:00:00 2026 2 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 26.83 2026-07-12T22:00:04 106551 ARD7526233 2025-10-27T00:00:00 2026 2 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 106552 APV7523220 2025-10-22T00:00:00 2026 2 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 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 14064.87 2026-07-12T22:00:04 106553 APV7525032 2025-10-24T00:00:00 2026 2 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 225.88 2026-07-12T22:00:04 106554 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 455.42 2026-07-12T22:00:04 106555 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -21.79 2026-07-12T22:00:04 106556 APV7525458 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 106557 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.75 2026-07-12T22:00:04 106558 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 106559 0007552438 2025-12-09T00:00:00 2026 2 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 0.61 2026-07-12T22:00:04 106560 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 106561 HCM7519871 2025-10-22T00:00:00 2026 2 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 144.2 2026-07-12T22:00:04 106562 0007549730 2025-12-01T00:00:00 2026 2 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 106563 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 28256.16 2026-07-12T22:00:04 106564 APV7516643 2025-10-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 21683.53 2026-07-12T22:00:04 106565 APV7523266 2025-10-22T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-07-12T22:00:04 106566 EXV7520458 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 61.77 2026-07-12T22:00:04 106567 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 106568 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.37 2026-07-12T22:00:04 106569 APV7526845 2025-10-28T00:00:00 2026 2 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 13247.24 2026-07-12T22:00:04 106570 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 106571 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 106572 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 106573 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106574 0007518338 2025-10-16T00:00:00 2026 2 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 -0.48 2026-07-12T22:00:04 106575 EXV7566901 2025-12-01T00:00:00 2026 2 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 82.0 2026-07-12T22:00:04 106576 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 106577 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.99 2026-07-12T22:00:04 106578 APV7523219 2025-10-21T00:00:00 2026 2 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 282402.65 2026-07-12T22:00:04 106579 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-07-12T22:00:04 106580 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 106581 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 106582 HCM7562925 2025-12-31T00:00:00 2026 2 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 91.45 2026-07-12T22:00:04 106583 0007559583 2025-12-19T00:00:00 2026 2 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 -773.22 2026-07-12T22:00:04 106584 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 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 4474.05 2026-07-12T22:00:04 106585 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 106586 0007525834 2025-10-27T00:00:00 2026 2 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 106587 0007550459 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106588 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 720.98 2026-07-12T22:00:04 106589 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 106590 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 106591 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.26 2026-07-12T22:00:04 106592 APV7531966 2025-11-04T00:00:00 2026 2 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 18938.22 2026-07-12T22:00:04 106593 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 106594 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 106595 HCM7546559 2025-12-03T00:00:00 2026 2 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 2279.49 2026-07-12T22:00:04 106596 APV7525032 2025-10-24T00:00:00 2026 2 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 925.27 2026-07-12T22:00:04 106597 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 106598 HCM7538053 2025-11-19T00:00:00 2026 2 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 7.02 2026-07-12T22:00:04 106599 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 37229.95 2026-07-12T22:00:04 106600 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 106601 APV7525070 2025-10-24T00:00:00 2026 2 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 1218.14 2026-07-12T22:00:04 106602 0007536293 2025-11-12T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 106603 APV7560808 2025-12-22T00:00:00 2026 2 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 698.01 2026-07-12T22:00:04 106604 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 106605 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 5901.29 2026-07-12T22:00:04 106606 HCM7554918 2025-12-17T00:00:00 2026 2 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 4.9 2026-07-12T22:00:04 106607 0007520788 2025-10-01T00:00:00 2026 2 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 36.85 2026-07-12T22:00:04 106608 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.32 2026-07-12T22:00:04 106609 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 106610 APV7510594 2025-10-02T00:00:00 2026 2 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 0000062945 STEP-UP, INC. 98519.37 2026-07-12T22:00:04 106611 HCM7519906 2025-10-22T00:00:00 2026 2 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 28017.2 2026-07-12T22:00:04 106612 APV7544297 2025-11-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000107600 STEPHEN J CHRISTIAN and ASST, PC 27936.0 2026-07-12T22:00:04 106613 0007549730 2025-12-01T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 106614 HCM7512066 2025-10-08T00:00:00 2026 2 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 106615 0007548894 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106616 EXV7512949 2025-10-01T00:00:00 2026 2 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 61.62 2026-07-12T22:00:04 106617 0007543014 2025-11-19T00:00:00 2026 2 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 106618 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 106619 APV7560808 2025-12-22T00:00:00 2026 2 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 1234.87 2026-07-12T22:00:04 106620 HCM7529655 2025-11-05T00:00:00 2026 2 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 15.38 2026-07-12T22:00:04 106621 0007508006 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6218.45 2026-07-12T22:00:04 106622 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 8.0 2026-07-12T22:00:04 106623 0007553995 2025-12-11T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 106624 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431389 COMPLETE CARE PC 14.0 2026-07-12T22:00:04 106625 APV7510702 2025-10-02T00:00:00 2026 2 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 27989.7 2026-07-12T22:00:04 106626 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 106627 0007559534 2025-12-19T00:00:00 2026 2 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 -5744.83 2026-07-12T22:00:04 106628 0007530517 2025-11-08T00:00:00 2026 2 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 106629 APV7557245 2025-12-16T00:00:00 2026 2 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 277.97 2026-07-12T22:00:04 106630 0007549730 2025-12-01T00:00:00 2026 2 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 221.09 2026-07-12T22:00:04 106631 0007508032 2025-10-08T00:00:00 2026 2 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 1125.67 2026-07-12T22:00:04 106632 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of 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 0.36 2026-07-12T22:00:04 106633 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 106634 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 160644.68 2026-07-12T22:00:04 106635 0007557050 2025-12-16T00:00:00 2026 2 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 106636 APV7534770 2025-11-07T00:00:00 2026 2 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 0000361143 G I JOES ARMY SURPLUS, INC 1500.0 2026-07-12T22:00:04 106637 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 7393.66 2026-07-12T22:00:04 106638 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal 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 6545.35 2026-07-12T22:00:04 106639 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000052538 MONTGOMERY COUNTY 14762.91 2026-07-12T22:00:04 106640 0007546824 2025-12-08T00:00:00 2026 2 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 4726.37 2026-07-12T22:00:04 106641 0007540292 2025-11-18T00:00:00 2026 2 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 55.51 2026-07-12T22:00:04 106642 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 106643 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 106644 APV7516143 2025-10-10T00:00:00 2026 2 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. 43335.98 2026-07-12T22:00:04 106645 APV7541497 2025-11-19T00:00:00 2026 2 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 1069.9 2026-07-12T22:00:04 106646 APV7551783 2025-12-08T00:00:00 2026 2 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 10361.0 2026-07-12T22:00:04 106647 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 106648 0007528324 2025-11-08T00:00:00 2026 2 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 106649 0007522850 2025-10-22T00:00:00 2026 2 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 673.05 2026-07-12T22:00:04 106650 APV7550039 2025-12-04T00:00:00 2026 2 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 0000082741 WABASH CITY SCHOOLS 12082.56 2026-07-12T22:00:04 106651 APV7512512 2025-10-06T00:00:00 2026 2 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 595.42 2026-07-12T22:00:04 106652 APV7545791 2025-11-26T00:00:00 2026 2 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 757.91 2026-07-12T22:00:04 106653 HCM7538117 2025-11-19T00:00:00 2026 2 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 37.86 2026-07-12T22:00:04 106654 APV7533911 2025-11-06T00:00:00 2026 2 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 280.71 2026-07-12T22:00:04 106655 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 106656 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 106657 HCM7529617 2025-11-05T00:00:00 2026 2 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 106658 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.69 2026-07-12T22:00:04 106659 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 106660 0007549730 2025-12-01T00:00:00 2026 2 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 2251.76 2026-07-12T22:00:04 106661 APV7525075 2025-10-24T00:00:00 2026 2 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 1194457.63 2026-07-12T22:00:04 106662 0007514118 2025-10-08T00:00:00 2026 2 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 37.99 2026-07-12T22:00:04 106663 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 60.03 2026-07-12T22:00:04 106664 APV7560808 2025-12-22T00:00:00 2026 2 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 1684.83 2026-07-12T22:00:04 106665 HCM7538120 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.71 2026-07-12T22:00:04 106666 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 106667 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.9 2026-07-12T22:00:04 106668 0007528418 2025-11-08T00:00:00 2026 2 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 15.06 2026-07-12T22:00:04 106669 APV7535567 2025-11-10T00:00:00 2026 2 520106 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 27.59 2026-07-12T22:00:04 106670 APV7510583 2025-10-02T00:00:00 2026 2 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 795.37 2026-07-12T22:00:04 106671 0007550535 2025-12-01T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 106672 APV7552576 2025-12-08T00:00:00 2026 2 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 106673 APV7559151 2025-12-18T00:00:00 2026 2 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 4402.29 2026-07-12T22:00:04 106674 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 4335.0 2026-07-12T22:00:04 106675 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106676 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416142 TIFFANY LIPETRI 542.08 2026-07-12T22:00:04 106677 HCM7562978 2025-12-31T00:00:00 2026 2 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 27.85 2026-07-12T22:00:04 106678 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 25377.74 2026-07-12T22:00:04 106679 HCM7546574 2025-12-03T00:00:00 2026 2 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 30.25 2026-07-12T22:00:04 106680 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 106681 APV7545065 2025-11-25T00:00:00 2026 2 570010 Grants - Employment Training 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 20701.55 2026-07-12T22:00:04 106682 0007540269 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services 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 63.75 2026-07-12T22:00:04 106683 APV7558383 2025-12-17T00:00:00 2026 2 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 2862.5 2026-07-12T22:00:04 106684 APV7560808 2025-12-22T00:00:00 2026 2 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 1688.64 2026-07-12T22:00:04 106685 HCM7519913 2025-10-22T00:00:00 2026 2 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 48.98 2026-07-12T22:00:04 106686 0007518338 2025-10-16T00:00:00 2026 2 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 -1.06 2026-07-12T22:00:04 106687 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 106688 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 18.0 2026-07-12T22:00:04 106689 APV7521288 2025-10-20T00:00:00 2026 2 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 0000022724 STAPLES INC 729.46 2026-07-12T22:00:04 106690 0007540292 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 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 38.21 2026-07-12T22:00:04 106691 HCM7512117 2025-10-08T00:00:00 2026 2 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 195.4 2026-07-12T22:00:04 106692 APV7559813 2025-12-19T00:00:00 2026 2 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 91781.91 2026-07-12T22:00:04 106693 HCM7554857 2025-12-17T00:00:00 2026 2 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 35.25 2026-07-12T22:00:04 106694 APV7555258 2025-12-12T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 12.78 2026-07-12T22:00:04 106695 HCM7529622 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 141.87 2026-07-12T22:00:04 106696 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 190.89 2026-07-12T22:00:04 106697 HCM7519951 2025-10-22T00:00:00 2026 2 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 51.36 2026-07-12T22:00:04 106698 HCM7546573 2025-12-03T00:00:00 2026 2 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 322.32 2026-07-12T22:00:04 106699 HCM7512141 2025-10-08T00:00:00 2026 2 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 38.54 2026-07-12T22:00:04 106700 0007528418 2025-11-08T00:00:00 2026 2 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 8.94 2026-07-12T22:00:04 106701 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 106702 HCM7538056 2025-11-19T00:00:00 2026 2 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 388.23 2026-07-12T22:00:04 106703 0007560453 2025-12-22T00:00:00 2026 2 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 106704 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 2914.39 2026-07-12T22:00:04 106705 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 106706 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 106707 APV7536645 2025-11-12T00:00:00 2026 2 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 24623.81 2026-07-12T22:00:04 106708 APV7560808 2025-12-22T00:00:00 2026 2 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 1224.23 2026-07-12T22:00:04 106709 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-07-12T22:00:04 106710 0007547826 2025-11-30T00:00:00 2026 2 518796 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 106711 0007531586 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.0 2026-07-12T22:00:04 106712 HCM7538156 2025-11-19T00:00:00 2026 2 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 18808.5 2026-07-12T22:00:04 106713 APV7540588 2025-11-18T00:00:00 2026 2 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 83866.27 2026-07-12T22:00:04 106714 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 106715 APV7525032 2025-10-24T00:00:00 2026 2 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 1287.88 2026-07-12T22:00:04 106716 HCM7529623 2025-11-05T00:00:00 2026 2 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 1033.32 2026-07-12T22:00:04 106717 APV7552595 2025-12-09T00:00:00 2026 2 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 46.77 2026-07-12T22:00:04 106718 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 106719 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 106720 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 498 FSSA Aging Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.28 2026-07-12T22:00:04 106792 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 106793 0007540217 2025-11-18T00:00:00 2026 2 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 2.06 2026-07-12T22:00:04 106794 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 3940.23 2026-07-12T22:00:04 106795 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-07-12T22:00:04 106796 0007520788 2025-10-01T00:00:00 2026 2 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 2865.05 2026-07-12T22:00:04 106797 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.5 2026-07-12T22:00:04 106798 EXV7553750 2025-12-01T00:00:00 2026 2 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 106799 APV7564395 2025-12-30T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 773.31 2026-07-12T22:00:04 106800 0007540297 2025-11-18T00:00:00 2026 2 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 65.12 2026-07-12T22:00:04 106801 HCM7538125 2025-11-19T00:00:00 2026 2 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 38.8 2026-07-12T22:00:04 106802 HCM7519896 2025-10-22T00:00:00 2026 2 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 5628.07 2026-07-12T22:00:04 106803 APV7561603 2025-12-23T00:00:00 2026 2 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 106804 0007527618 2025-10-04T00:00:00 2026 2 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 106805 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 106806 APV7560808 2025-12-22T00:00:00 2026 2 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 1552.17 2026-07-12T22:00:04 106807 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 106808 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 321.11 2026-07-12T22:00:04 106809 HCM7554933 2025-12-17T00:00:00 2026 2 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 12.58 2026-07-12T22:00:04 106810 EXV7561229 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 106811 APV7526092 2025-10-27T00:00:00 2026 2 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 52631.0 2026-07-12T22:00:04 106812 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 106813 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 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 1438.79 2026-07-12T22:00:04 106814 APV7558383 2025-12-17T00:00:00 2026 2 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 4572.93 2026-07-12T22:00:04 106815 0007514118 2025-10-08T00:00:00 2026 2 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 45.23 2026-07-12T22:00:04 106816 0007523008 2025-10-21T00:00:00 2026 2 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 106817 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 106818 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 106819 APV7525032 2025-10-24T00:00:00 2026 2 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 2369.49 2026-07-12T22:00:04 106820 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 233.06 2026-07-12T22:00:04 106821 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-07-12T22:00:04 106822 0007563931 2025-12-30T00:00:00 2026 2 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 106823 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 58.0 2026-07-12T22:00:04 106824 0007530503 2025-10-31T00:00:00 2026 2 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 42.17 2026-07-12T22:00:04 106825 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 106826 APV7532926 2025-11-05T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 2223247.05 2026-07-12T22:00:04 106827 0007542996 2025-11-21T00:00:00 2026 2 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 302.46 2026-07-12T22:00:04 106828 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.58 2026-07-12T22:00:04 106829 HCM7554905 2025-12-17T00:00:00 2026 2 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 3292.3 2026-07-12T22:00:04 106830 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.21 2026-07-12T22:00:04 106831 APV7540588 2025-11-18T00:00:00 2026 2 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 3105.99 2026-07-12T22:00:04 106832 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 106833 APV7559151 2025-12-18T00:00:00 2026 2 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 1915.53 2026-07-12T22:00:04 106834 HCM7538117 2025-11-19T00:00:00 2026 2 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 28.25 2026-07-12T22:00:04 106835 EXV7544599 2025-11-10T00:00:00 2026 2 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 19.54 2026-07-12T22:00:04 106836 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 106837 EXV7512945 2025-10-01T00:00:00 2026 2 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 106838 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 106839 APV7532856 2025-11-05T00:00:00 2026 2 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, 843.75 2026-07-12T22:00:04 106840 APV7516216 2025-10-10T00:00:00 2026 2 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 8292.48 2026-07-12T22:00:04 106841 0007551453 2025-12-01T00:00:00 2026 2 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 106842 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-07-12T22:00:04 106843 HCM7546552 2025-12-03T00:00:00 2026 2 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 19.35 2026-07-12T22:00:04 106844 0007529466 2025-11-08T00:00:00 2026 2 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 66.86 2026-07-12T22:00:04 106845 APV7541497 2025-11-19T00:00:00 2026 2 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 2679.47 2026-07-12T22:00:04 106846 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 106847 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 106848 0007530538 2025-11-08T00:00:00 2026 2 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 106849 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 106850 EXV7546299 2025-11-14T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program General Ledger Entry 54.26 2026-07-12T22:00:04 106851 0007536320 2025-11-12T00:00:00 2026 2 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 -0.03 2026-07-12T22:00:04 106852 EXV7555577 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 52.0 2026-07-12T22:00:04 106853 APV7552566 2025-12-09T00:00:00 2026 2 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 0000370037 HEGE FARM AND FENCE 215.0 2026-07-12T22:00:04 106854 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 106855 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 4456.65 2026-07-12T22:00:04 106856 APV7514382 2025-10-08T00:00:00 2026 2 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 127.53 2026-07-12T22:00:04 106857 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 106858 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 106859 APV7541497 2025-11-19T00:00:00 2026 2 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 1045.62 2026-07-12T22:00:04 106860 APV7560808 2025-12-22T00:00:00 2026 2 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 1285.25 2026-07-12T22:00:04 106861 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 19.15 2026-07-12T22:00:04 106862 0007533704 2025-11-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 502 Child Services 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 32.73 2026-07-12T22:00:04 106863 0007532604 2025-11-01T00:00:00 2026 2 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 16.34 2026-07-12T22:00:04 106864 APV7525032 2025-10-24T00:00:00 2026 2 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 114.59 2026-07-12T22:00:04 106865 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 106866 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 106867 0007520788 2025-10-01T00:00:00 2026 2 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 16.04 2026-07-12T22:00:04 106868 0007522891 2025-10-22T00:00:00 2026 2 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 1.8 2026-07-12T22:00:04 106869 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 106870 0007523951 2025-10-23T00:00:00 2026 2 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 60.63 2026-07-12T22:00:04 106871 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 198.26 2026-07-12T22:00:04 106872 APV7530917 2025-11-03T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 360.0 2026-07-12T22:00:04 106873 APV7530866 2025-11-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -12.64 2026-07-12T22:00:04 106874 APV7541497 2025-11-19T00:00:00 2026 2 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 190.66 2026-07-12T22:00:04 106875 0007515051 2025-10-09T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 106876 HCM7562995 2025-12-31T00:00:00 2026 2 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 174.03 2026-07-12T22:00:04 106877 APV7540588 2025-11-18T00:00:00 2026 2 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 102505.3 2026-07-12T22:00:04 106878 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 106879 HCM7529657 2025-11-05T00:00:00 2026 2 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 38.79 2026-07-12T22:00:04 106880 APV7560808 2025-12-22T00:00:00 2026 2 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 3150.3 2026-07-12T22:00:04 106881 0007528419 2025-11-08T00:00:00 2026 2 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 844.26 2026-07-12T22:00:04 106882 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 106883 APH7544721 2025-11-25T00:00:00 2026 2 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 1130.04 2026-07-12T22:00:04 106884 APV7525458 2025-10-24T00:00:00 2026 2 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 549.65 2026-07-12T22:00:04 106885 APV7560758 2025-12-22T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.34 2026-07-12T22:00:04 106886 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 106887 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 106888 HCM7554933 2025-12-17T00:00:00 2026 2 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 87.85 2026-07-12T22:00:04 106889 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 8.3 2026-07-12T22:00:04 106890 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2000.0 2026-07-12T22:00:04 106891 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 106892 APV7541497 2025-11-19T00:00:00 2026 2 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 1424.93 2026-07-12T22:00:04 106893 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 106894 0007546814 2025-12-08T00:00:00 2026 2 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 19.31 2026-07-12T22:00:04 106895 0007543966 2025-11-24T00:00:00 2026 2 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 1329.99 2026-07-12T22:00:04 106896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 427.29 2026-07-12T22:00:04 106897 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 106898 HCM7554916 2025-12-17T00:00:00 2026 2 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 16.81 2026-07-12T22:00:04 106899 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 106900 0007551453 2025-12-01T00:00:00 2026 2 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 106901 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 106902 HCM7529557 2025-11-05T00:00:00 2026 2 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 4.93 2026-07-12T22:00:04 106903 APV7559151 2025-12-18T00:00:00 2026 2 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 18366.64 2026-07-12T22:00:04 106904 APV7540588 2025-11-18T00:00:00 2026 2 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 35655.42 2026-07-12T22:00:04 106905 HCM7546573 2025-12-03T00:00:00 2026 2 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 29.54 2026-07-12T22:00:04 106906 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 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 106907 0007558923 2025-12-18T00:00:00 2026 2 531031 Prof Serv - HR Consult 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 -12.84 2026-07-12T22:00:04 106908 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 106909 APV7525032 2025-10-24T00:00:00 2026 2 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 1407.12 2026-07-12T22:00:04 106910 0007519729 2025-10-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 106911 APV7525032 2025-10-24T00:00:00 2026 2 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 862.14 2026-07-12T22:00:04 106912 0007566218 2025-12-31T00:00:00 2026 2 517005 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 766.79 2026-07-12T22:00:04 106913 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-07-12T22:00:04 106914 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 106915 APV7528679 2025-10-30T00:00:00 2026 2 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 59.91 2026-07-12T22:00:04 106916 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 4015.58 2026-07-12T22:00:04 106917 APV7536578 2025-11-12T00:00:00 2026 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 36.72 2026-07-12T22:00:04 106918 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106919 APV7525032 2025-10-24T00:00:00 2026 2 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 569.25 2026-07-12T22:00:04 106920 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 106921 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 106922 APV7530894 2025-11-03T00:00:00 2026 2 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 546.03 2026-07-12T22:00:04 106923 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 106924 APV7541497 2025-11-19T00:00:00 2026 2 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 1254.14 2026-07-12T22:00:04 106925 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 106926 0007522923 2025-10-22T00:00:00 2026 2 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 106927 HCM7529607 2025-11-05T00:00:00 2026 2 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 10872.74 2026-07-12T22:00:04 106928 APV7534962 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 137.6 2026-07-12T22:00:04 106929 HCM7538106 2025-11-19T00:00:00 2026 2 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 34803.28 2026-07-12T22:00:04 106930 0007557013 2025-12-17T00:00:00 2026 2 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 1.43 2026-07-12T22:00:04 106931 APV7525032 2025-10-24T00:00:00 2026 2 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 934.39 2026-07-12T22:00:04 106932 0007564130 2025-12-31T00:00:00 2026 2 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 5.5 2026-07-12T22:00:04 106933 0007541161 2025-11-19T00:00:00 2026 2 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 41866.64 2026-07-12T22:00:04 106934 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.54 2026-07-12T22:00:04 106935 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 106936 HCM7512141 2025-10-08T00:00:00 2026 2 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 11.98 2026-07-12T22:00:04 106937 HCM7554918 2025-12-17T00:00:00 2026 2 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 246.36 2026-07-12T22:00:04 106938 0007557053 2025-12-16T00:00:00 2026 2 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 190.86 2026-07-12T22:00:04 106939 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 106940 0007518338 2025-10-16T00:00:00 2026 2 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 -145.46 2026-07-12T22:00:04 106941 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 106942 APV7541497 2025-11-19T00:00:00 2026 2 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 1209.38 2026-07-12T22:00:04 106943 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 34451.25 2026-07-12T22:00:04 106944 0007514168 2025-10-01T00:00:00 2026 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 792.36 2026-07-12T22:00:04 106945 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.77 2026-07-12T22:00:04 106946 0007520788 2025-10-01T00:00:00 2026 2 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 1467.43 2026-07-12T22:00:04 106947 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-07-12T22:00:04 106948 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 106949 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -7.5 2026-07-12T22:00:04 106950 0007540277 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 53.13 2026-07-12T22:00:04 106951 APV7553399 2025-12-10T00:00:00 2026 2 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 0000051928 SHAFFER DISTRIBUTING CO. 638.0 2026-07-12T22:00:04 106952 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 106953 APV7541497 2025-11-19T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 106954 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 106955 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 106956 HCM7512117 2025-10-08T00:00:00 2026 2 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 1.91 2026-07-12T22:00:04 106957 EXV7544635 2025-11-20T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 215.26 2026-07-12T22:00:04 106958 EXV7532371 2025-11-04T00:00:00 2026 2 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 131.68 2026-07-12T22:00:04 106959 APV7525032 2025-10-24T00:00:00 2026 2 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 950.71 2026-07-12T22:00:04 106960 APV7535582 2025-11-10T00:00:00 2026 2 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 207.22 2026-07-12T22:00:04 106961 0007509107 2025-10-08T00:00:00 2026 2 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 106962 0007546814 2025-12-08T00:00:00 2026 2 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 20.44 2026-07-12T22:00:04 106963 0007554832 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1950.25 2026-07-12T22:00:04 106964 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121820 N. LAWRENCE COMM SCHL TREAS 7486.49 2026-07-12T22:00:04 106965 0007549730 2025-12-01T00:00:00 2026 2 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 5.48 2026-07-12T22:00:04 106966 APV7525032 2025-10-24T00:00:00 2026 2 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 1372.55 2026-07-12T22:00:04 106967 HCM7562985 2025-12-31T00:00:00 2026 2 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 962.36 2026-07-12T22:00:04 106968 HCM7546573 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72.47 2026-07-12T22:00:04 106969 EXV7530276 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 88.65 2026-07-12T22:00:04 106970 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 106971 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-07-12T22:00:04 106972 0007546632 2025-11-30T00:00:00 2026 2 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 26.56 2026-07-12T22:00:04 106973 0007523934 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.33 2026-07-12T22:00:04 106974 APV7541497 2025-11-19T00:00:00 2026 2 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 593.65 2026-07-12T22:00:04 106975 HCM7546576 2025-12-03T00:00:00 2026 2 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 106976 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 106977 APV7549940 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 129.62 2026-07-12T22:00:04 106978 0007546901 2025-12-08T00:00:00 2026 2 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 106979 0007520788 2025-10-01T00:00:00 2026 2 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 988.49 2026-07-12T22:00:04 106980 APV7525032 2025-10-24T00:00:00 2026 2 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 1291.57 2026-07-12T22:00:04 106981 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 106982 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.2 2026-07-12T22:00:04 106983 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 106984 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-07-12T22:00:04 106985 0007551453 2025-12-01T00:00:00 2026 2 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 1.37 2026-07-12T22:00:04 106986 0007557868 2025-12-17T00:00:00 2026 2 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 95.0 2026-07-12T22:00:04 106987 0007530517 2025-11-08T00:00:00 2026 2 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 106988 APV7512537 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000238941 EASTERN GREENE SCHOOLS 1159.25 2026-07-12T22:00:04 106989 HCM7546560 2025-12-03T00:00:00 2026 2 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 340268.23 2026-07-12T22:00:04 106990 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 588.23 2026-07-12T22:00:04 106991 HCM7529608 2025-11-05T00:00:00 2026 2 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 352.49 2026-07-12T22:00:04 106992 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 813.21 2026-07-12T22:00:04 106993 0007551453 2025-12-01T00:00:00 2026 2 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 1.51 2026-07-12T22:00:04 106994 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 106995 0007509145 2025-10-01T00:00:00 2026 2 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 -179.07 2026-07-12T22:00:04 106996 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 1656.45 2026-07-12T22:00:04 106997 0007523787 2025-10-23T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 106998 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 106999 APV7540595 2025-11-18T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2118029.455 2026-07-12T22:00:04 107000 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.88 2026-07-12T22:00:04 107001 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-07-12T22:00:04 107002 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 107003 APV7549910 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 31.47 2026-07-12T22:00:04 107004 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 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 5066.57 2026-07-12T22:00:04 107005 0007515860 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -4.31 2026-07-12T22:00:04 107006 APV7525843 2025-10-27T00:00:00 2026 2 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 8957.7 2026-07-12T22:00:04 107007 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 107008 0007530517 2025-11-08T00:00:00 2026 2 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 129.08 2026-07-12T22:00:04 107009 HCM7512124 2025-10-08T00:00:00 2026 2 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 58.57 2026-07-12T22:00:04 107010 0007549730 2025-12-01T00:00:00 2026 2 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 562.26 2026-07-12T22:00:04 107011 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 107012 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 107013 0007550535 2025-12-01T00:00:00 2026 2 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 107014 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-07-12T22:00:04 107015 0007537094 2025-11-13T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 107016 0007563934 2025-12-30T00:00:00 2026 2 510150 Employee Paid Leave 400 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 107017 APV7521362 2025-10-20T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 107018 HCM7512133 2025-10-08T00:00:00 2026 2 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 107019 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 107020 APV7541497 2025-11-19T00:00:00 2026 2 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 1720.14 2026-07-12T22:00:04 107021 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.63 2026-07-12T22:00:04 107022 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28.12 2026-07-12T22:00:04 107023 0007540276 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1303.0 2026-07-12T22:00:04 107024 HCM7554884 2025-12-17T00:00:00 2026 2 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 675.72 2026-07-12T22:00:04 107025 0007549730 2025-12-01T00:00:00 2026 2 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 2476.98 2026-07-12T22:00:04 107026 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 107027 HCM7512133 2025-10-08T00:00:00 2026 2 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 100.72 2026-07-12T22:00:04 107028 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 107029 APV7541497 2025-11-19T00:00:00 2026 2 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 1463.46 2026-07-12T22:00:04 107030 APV7560872 2025-12-22T00:00:00 2026 2 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 318.38 2026-07-12T22:00:04 107031 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 107032 HCM7546528 2025-12-03T00:00:00 2026 2 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 835.14 2026-07-12T22:00:04 107033 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 107034 0007549730 2025-12-01T00:00:00 2026 2 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 175.39 2026-07-12T22:00:04 107035 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 107036 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 107037 APV7560808 2025-12-22T00:00:00 2026 2 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 1360.91 2026-07-12T22:00:04 107038 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 66.3 2026-07-12T22:00:04 107039 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 107040 APV7559151 2025-12-18T00:00:00 2026 2 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 92841.37 2026-07-12T22:00:04 107041 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 107042 0007540235 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 107043 0007519993 2025-10-17T00:00:00 2026 2 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 107044 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment 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. 67654.01 2026-07-12T22:00:04 107045 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 107046 APV7560808 2025-12-22T00:00:00 2026 2 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 279.19 2026-07-12T22:00:04 107047 APV7555189 2025-12-12T00:00:00 2026 2 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 1131.0 2026-07-12T22:00:04 107048 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 15300.04 2026-07-12T22:00:04 107049 APV7544212 2025-11-24T00:00:00 2026 2 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 12747.64 2026-07-12T22:00:04 107050 APV7525032 2025-10-24T00:00:00 2026 2 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 1490.45 2026-07-12T22:00:04 107051 APV7533926 2025-11-06T00:00:00 2026 2 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 632.69 2026-07-12T22:00:04 107052 APV7523311 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000057167 US BANK 910.0 2026-07-12T22:00:04 107053 0007529456 2025-11-01T00:00:00 2026 2 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 945.31 2026-07-12T22:00:04 107054 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 129204.07 2026-07-12T22:00:04 107055 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 107056 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 32948.32 2026-07-12T22:00:04 107057 0007558827 2025-12-18T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 107058 HCM7529601 2025-11-05T00:00:00 2026 2 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 883.03 2026-07-12T22:00:04 107059 0007557026 2025-12-16T00:00:00 2026 2 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 107060 0007522885 2025-10-22T00:00:00 2026 2 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 0.89 2026-07-12T22:00:04 107061 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 1075.52 2026-07-12T22:00:04 107062 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 107063 APV7525032 2025-10-24T00:00:00 2026 2 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 495.26 2026-07-12T22:00:04 107064 0007546814 2025-12-08T00:00:00 2026 2 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 247.94 2026-07-12T22:00:04 107065 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 107066 APV7559104 2025-12-18T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 107067 0007553999 2025-12-11T00:00:00 2026 2 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 -0.63 2026-07-12T22:00:04 107068 0007516564 2025-10-10T00:00:00 2026 2 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 -177.01 2026-07-12T22:00:04 107069 HCM7519896 2025-10-22T00:00:00 2026 2 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 88.79 2026-07-12T22:00:04 107070 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 107071 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1586.31 2026-07-12T22:00:04 107072 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 107073 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 107074 EXV7564877 2025-12-15T00:00:00 2026 2 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 173.49 2026-07-12T22:00:04 107075 APV7550716 2025-12-05T00:00:00 2026 2 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 163076.92 2026-07-12T22:00:04 107076 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 301.05 2026-07-12T22:00:04 107077 0007534515 2025-11-07T00:00:00 2026 2 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 5060.52 2026-07-12T22:00:04 107078 0007523017 2025-10-22T00:00:00 2026 2 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 14701.3 2026-07-12T22:00:04 107079 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 980.27 2026-07-12T22:00:04 107080 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 107081 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 202.76 2026-07-12T22:00:04 107082 APV7525458 2025-10-24T00:00:00 2026 2 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 1140.66 2026-07-12T22:00:04 107083 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 107084 0007514118 2025-10-08T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 107085 APV7542446 2025-11-19T00:00:00 2026 2 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 364788.68 2026-07-12T22:00:04 107086 APV7526033 2025-10-27T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 10670.23 2026-07-12T22:00:04 107087 APV7525032 2025-10-24T00:00:00 2026 2 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 506.66 2026-07-12T22:00:04 107088 APV7555910 2025-12-12T00:00:00 2026 2 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 18247.33 2026-07-12T22:00:04 107089 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.01 2026-07-12T22:00:04 107090 APV7560808 2025-12-22T00:00:00 2026 2 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 1729.99 2026-07-12T22:00:04 107091 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 107092 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 23.5 2026-07-12T22:00:04 107093 0007551453 2025-12-01T00:00:00 2026 2 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 1.98 2026-07-12T22:00:04 107094 APV7511494 2025-10-02T00:00:00 2026 2 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 432.75 2026-07-12T22:00:04 107095 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 107096 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 107097 HCM7529608 2025-11-05T00:00:00 2026 2 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 107098 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 107099 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-07-12T22:00:04 107100 0007528409 2025-10-10T00:00:00 2026 2 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 General Ledger Entry -208717.87 2026-07-12T22:00:04 107101 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 107102 HCM7512115 2025-10-08T00:00:00 2026 2 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 1.28 2026-07-12T22:00:04 107103 0007549730 2025-12-01T00:00:00 2026 2 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 3.43 2026-07-12T22:00:04 107104 HCM7538101 2025-11-19T00:00:00 2026 2 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 2270.42 2026-07-12T22:00:04 107105 APV7525843 2025-10-27T00:00:00 2026 2 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 0000063978 BOONE COUNTY 9390.18 2026-07-12T22:00:04 107106 HCM7562995 2025-12-31T00:00:00 2026 2 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 105.55 2026-07-12T22:00:04 107107 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 107108 HCM7546515 2025-12-03T00:00:00 2026 2 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 1.32 2026-07-12T22:00:04 107109 APV7525032 2025-10-24T00:00:00 2026 2 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 1195.04 2026-07-12T22:00:04 107110 APV7560808 2025-12-22T00:00:00 2026 2 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 1298.9 2026-07-12T22:00:04 107111 APV7564364 2025-12-30T00:00:00 2026 2 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 368.26 2026-07-12T22:00:04 107112 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 107113 0007519833 2025-10-17T00:00:00 2026 2 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 0.36 2026-07-12T22:00:04 107114 HCM7546606 2025-12-03T00:00:00 2026 2 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 107115 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.32 2026-07-12T22:00:04 107116 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 107117 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405130 ALLYSON N BIANCARDI 911.28 2026-07-12T22:00:04 107118 HCM7512126 2025-10-08T00:00:00 2026 2 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 33.2 2026-07-12T22:00:04 107119 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 107120 0007529456 2025-11-01T00:00:00 2026 2 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 108.91 2026-07-12T22:00:04 107121 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 107122 0007546825 2025-12-08T00:00:00 2026 2 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 107123 HCM7512107 2025-10-08T00:00:00 2026 2 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 107124 0007547816 2025-12-03T00:00:00 2026 2 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 1.84 2026-07-12T22:00:04 107125 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 107126 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 107127 APV7525001 2025-10-24T00:00:00 2026 2 533033 Main - 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Public Assistance (Presidentially Declared Disasters) 0000079121 OHIO TOWNSHIP TRUSTEE -53569.86 2026-07-12T22:00:04 107149 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 111.58 2026-07-12T22:00:04 107150 0007563137 2025-12-29T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-07-12T22:00:04 107151 APV7511542 2025-10-03T00:00:00 2026 2 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 10.81 2026-07-12T22:00:04 107152 APV7524984 2025-10-24T00:00:00 2026 2 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 0000438680 WYNNPRO LLC 1312.5 2026-07-12T22:00:04 107153 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 107154 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6502.92 2026-07-12T22:00:04 107155 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 107156 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 107157 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.73 2026-07-12T22:00:04 107158 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 473.83 2026-07-12T22:00:04 107159 HCM7562985 2025-12-31T00:00:00 2026 2 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 224.96 2026-07-12T22:00:04 107160 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 107161 APV7525032 2025-10-24T00:00:00 2026 2 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 801.55 2026-07-12T22:00:04 107162 0007561350 2025-12-23T00:00:00 2026 2 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 107163 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 45917.79 2026-07-12T22:00:04 107164 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-07-12T22:00:04 107165 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 357.31 2026-07-12T22:00:04 107166 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 57.96 2026-07-12T22:00:04 107167 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 2294.98 2026-07-12T22:00:04 107168 APV7541497 2025-11-19T00:00:00 2026 2 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 629.77 2026-07-12T22:00:04 107169 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1354.33 2026-07-12T22:00:04 107170 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.67 2026-07-12T22:00:04 107171 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9309.03 2026-07-12T22:00:04 107172 EXV7524599 2025-10-08T00:00:00 2026 2 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 313.56 2026-07-12T22:00:04 107173 HCM7562932 2025-12-31T00:00:00 2026 2 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 5.37 2026-07-12T22:00:04 107174 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 107175 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 20394.85 2026-07-12T22:00:04 107176 0007543009 2025-11-21T00:00:00 2026 2 517005 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 52.17 2026-07-12T22:00:04 107177 APV7549119 2025-12-03T00:00:00 2026 2 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 0000368288 HUDSON PLUMBING LLC 389.0 2026-07-12T22:00:04 107178 APV7540588 2025-11-18T00:00:00 2026 2 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 7348.35 2026-07-12T22:00:04 107179 0007508006 2025-10-08T00:00:00 2026 2 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 107180 HCM7546542 2025-12-03T00:00:00 2026 2 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 107181 APV7545638 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 5680.31 2026-07-12T22:00:04 107182 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 194.0 2026-07-12T22:00:04 107183 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 185.2 2026-07-12T22:00:04 107184 APV7541497 2025-11-19T00:00:00 2026 2 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 576.99 2026-07-12T22:00:04 107185 0007557023 2025-12-16T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 107186 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 107187 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 107188 APV7532034 2025-11-04T00:00:00 2026 2 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 9552.56 2026-07-12T22:00:04 107189 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.41 2026-07-12T22:00:04 107190 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 107191 EXV7567507 2025-12-15T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 45.5 2026-07-12T22:00:04 107192 APV7549147 2025-12-02T00:00:00 2026 2 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 1645.19 2026-07-12T22:00:04 107193 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 705.88 2026-07-12T22:00:04 107194 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 107195 HCM7554963 2025-12-17T00:00:00 2026 2 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 15.65 2026-07-12T22:00:04 107196 HCM7519901 2025-10-22T00:00:00 2026 2 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 12.81 2026-07-12T22:00:04 107197 APV7525075 2025-10-24T00:00:00 2026 2 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 91855.39 2026-07-12T22:00:04 107198 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 107199 0007566214 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 20.54 2026-07-12T22:00:04 107200 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 39.43 2026-07-12T22:00:04 107201 APV7528678 2025-10-29T00:00:00 2026 2 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 499.1 2026-07-12T22:00:04 107202 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 107203 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-07-12T22:00:04 107204 APV7549940 2025-12-04T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430737 LUTHER COLLEGE 26675.41 2026-07-12T22:00:04 107205 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.19 2026-07-12T22:00:04 107206 APV7525032 2025-10-24T00:00:00 2026 2 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 524.59 2026-07-12T22:00:04 107207 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.95 2026-07-12T22:00:04 107208 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 107209 APV7541497 2025-11-19T00:00:00 2026 2 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 574.79 2026-07-12T22:00:04 107210 APV7517798 2025-10-15T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054928 WHITKO COMMUNITY SCH CORP 407.14 2026-07-12T22:00:04 107211 0007546831 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 22.91 2026-07-12T22:00:04 107242 APV7511506 2025-10-03T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 107243 APV7541425 2025-11-19T00:00:00 2026 2 520104 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 45.96 2026-07-12T22:00:04 107244 APV7525075 2025-10-24T00:00:00 2026 2 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 46432.83 2026-07-12T22:00:04 107245 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - 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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 162737.11 2026-07-12T22:00:04 107274 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 107275 HCM7519904 2025-10-22T00:00:00 2026 2 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 571.49 2026-07-12T22:00:04 107276 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 107277 APV7518636 2025-10-16T00:00:00 2026 2 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 115.11 2026-07-12T22:00:04 107278 0007528386 2025-11-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - 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107370 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.8 2026-07-12T22:00:04 107371 HCM7562953 2025-12-31T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 107372 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.79 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 338.37 2026-07-12T22:00:04 107377 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 2881.92 2026-07-12T22:00:04 107378 APV7549955 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 0.0 2026-07-12T22:00:04 107379 ARD7559991 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic 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2026-07-12T22:00:04 107383 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419444 TONYA CHOWNING 1195.44 2026-07-12T22:00:04 107384 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-07-12T22:00:04 107385 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 107386 APV7530894 2025-11-03T00:00:00 2026 2 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 184.72 2026-07-12T22:00:04 107387 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 107388 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 107389 0007513235 2025-10-07T00:00:00 2026 2 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 4.78 2026-07-12T22:00:04 107390 EXV7566846 2025-12-12T00:00:00 2026 2 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 52.0 2026-07-12T22:00:04 107391 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 107392 0007540269 2025-11-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4.55 2026-07-12T22:00:04 107393 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 107394 APV7533973 2025-11-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 19000.53 2026-07-12T22:00:04 107395 0007525821 2025-10-27T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 107396 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 107397 HCM7519896 2025-10-22T00:00:00 2026 2 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 49.89 2026-07-12T22:00:04 107398 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-07-12T22:00:04 107399 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 107400 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 107401 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 37021.27 2026-07-12T22:00:04 107402 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal 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 12442.89 2026-07-12T22:00:04 107403 0007530517 2025-11-08T00:00:00 2026 2 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 78.12 2026-07-12T22:00:04 107404 APV7562286 2025-12-24T00:00:00 2026 2 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 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 33200.0 2026-07-12T22:00:04 107405 HCM7512138 2025-10-08T00:00:00 2026 2 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 140.08 2026-07-12T22:00:04 107406 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 1196.33 2026-07-12T22:00:04 107407 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 107408 APV7560872 2025-12-22T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 220916.09 2026-07-12T22:00:04 107409 0007556789 2025-12-15T00:00:00 2026 2 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 -8.3 2026-07-12T22:00:04 107410 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 107411 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000434839 GTEI INC. 2909.56 2026-07-12T22:00:04 107412 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 46072.21 2026-07-12T22:00:04 107413 HCM7512117 2025-10-08T00:00:00 2026 2 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 6.82 2026-07-12T22:00:04 107414 0007549730 2025-12-01T00:00:00 2026 2 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 187.44 2026-07-12T22:00:04 107415 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 107416 0007528266 2025-10-30T00:00:00 2026 2 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 117.83 2026-07-12T22:00:04 107417 0007536349 2025-11-12T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 107418 HCM7554916 2025-12-17T00:00:00 2026 2 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 380.39 2026-07-12T22:00:04 107419 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 107420 0007557050 2025-12-16T00:00:00 2026 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 107421 APV7517772 2025-10-15T00:00:00 2026 2 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 107422 APV7533940 2025-11-06T00:00:00 2026 2 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 107423 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 107424 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 107425 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 107426 0007554985 2025-12-12T00:00:00 2026 2 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 944.17 2026-07-12T22:00:04 107427 APV7541497 2025-11-19T00:00:00 2026 2 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 1471.88 2026-07-12T22:00:04 107428 0007559544 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20466.75 2026-07-12T22:00:04 107429 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 107430 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 60270.74 2026-07-12T22:00:04 107431 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 3237.28 2026-07-12T22:00:04 107432 HCM7562932 2025-12-31T00:00:00 2026 2 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 51.8 2026-07-12T22:00:04 107433 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 35223.35 2026-07-12T22:00:04 107434 0007549730 2025-12-01T00:00:00 2026 2 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 29.87 2026-07-12T22:00:04 107435 APV7531975 2025-11-04T00:00:00 2026 2 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 0000338251 IVY COURT INN and SUITES LLC 144.0 2026-07-12T22:00:04 107436 HCM7519904 2025-10-22T00:00:00 2026 2 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 107437 0007541180 2025-11-19T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 107438 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 107439 0007540269 2025-11-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services 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 -0.11 2026-07-12T22:00:04 107440 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.18 2026-07-12T22:00:04 107441 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 871.0 2026-07-12T22:00:04 107442 APV7560808 2025-12-22T00:00:00 2026 2 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 1859.63 2026-07-12T22:00:04 107443 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 107444 0007522999 2025-10-22T00:00:00 2026 2 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 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2 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 3.78 2026-07-12T22:00:04 107449 HCM7563033 2025-12-31T00:00:00 2026 2 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 258.43 2026-07-12T22:00:04 107450 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 103.31 2026-07-12T22:00:04 107451 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 107452 APV7560808 2025-12-22T00:00:00 2026 2 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 1100.4 2026-07-12T22:00:04 107453 APV7554065 2025-12-11T00:00:00 2026 2 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 205.75 2026-07-12T22:00:04 107454 APV7525032 2025-10-24T00:00:00 2026 2 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 598.0 2026-07-12T22:00:04 107455 0007532706 2025-11-05T00:00:00 2026 2 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 -30.69 2026-07-12T22:00:04 107456 0007556941 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 107457 APV7530946 2025-11-03T00:00:00 2026 2 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 123782.66 2026-07-12T22:00:04 107458 APV7541497 2025-11-19T00:00:00 2026 2 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 2137.19 2026-07-12T22:00:04 107459 APV7553372 2025-12-10T00:00:00 2026 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000324850 GORDON GREEN 1969.35 2026-07-12T22:00:04 107460 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-07-12T22:00:04 107461 HCM7546508 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.16 2026-07-12T22:00:04 107462 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 107463 HCM7562961 2025-12-31T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 8.65 2026-07-12T22:00:04 107464 HCM7512138 2025-10-08T00:00:00 2026 2 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 475.57 2026-07-12T22:00:04 107465 APV7525032 2025-10-24T00:00:00 2026 2 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 1214.65 2026-07-12T22:00:04 107466 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-07-12T22:00:04 107467 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.75 2026-07-12T22:00:04 107468 APV7563334 2025-12-29T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 165.04 2026-07-12T22:00:04 107469 APV7513502 2025-10-07T00:00:00 2026 2 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 107470 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-07-12T22:00:04 107471 0007520788 2025-10-01T00:00:00 2026 2 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 824.71 2026-07-12T22:00:04 107472 HCM7562925 2025-12-31T00:00:00 2026 2 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 5562.23 2026-07-12T22:00:04 107473 APV7531985 2025-11-04T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 425.82 2026-07-12T22:00:04 107474 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 107475 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 10856.0 2026-07-12T22:00:04 107476 0007524809 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 107477 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 107478 0007520788 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 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 22.76 2026-07-12T22:00:04 107479 ARD7564695 2025-12-30T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -5056.0 2026-07-12T22:00:04 107480 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 77.38 2026-07-12T22:00:04 107481 APV7548071 2025-12-02T00:00:00 2026 2 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 107482 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 200.69 2026-07-12T22:00:04 107483 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 107484 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.31 2026-07-12T22:00:04 107485 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 43.0 2026-07-12T22:00:04 107486 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 107487 HCM7554909 2025-12-17T00:00:00 2026 2 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 2.55 2026-07-12T22:00:04 107488 0007549730 2025-12-01T00:00:00 2026 2 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 1.13 2026-07-12T22:00:04 107489 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 107490 APV7560872 2025-12-22T00:00:00 2026 2 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 4495.94 2026-07-12T22:00:04 107491 0007520788 2025-10-01T00:00:00 2026 2 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 8.5 2026-07-12T22:00:04 107492 0007534525 2025-11-05T00:00:00 2026 2 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 63.8 2026-07-12T22:00:04 107493 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 107494 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 107495 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 107496 APV7525845 2025-10-27T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 36 Agriculture Administrative and Operating Expenses Equipment Rental Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 167.84 2026-07-12T22:00:04 107497 APV7549988 2025-12-04T00:00:00 2026 2 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 60213.34 2026-07-12T22:00:04 107498 0007545589 2025-11-26T00:00:00 2026 2 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 13637.98 2026-07-12T22:00:04 107499 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 107500 APV7560808 2025-12-22T00:00:00 2026 2 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 1471.9 2026-07-12T22:00:04 107501 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 107502 0007550535 2025-12-01T00:00:00 2026 2 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 3.41 2026-07-12T22:00:04 107503 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 107504 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 107505 HCM7538108 2025-11-19T00:00:00 2026 2 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 395.18 2026-07-12T22:00:04 107506 HCM7529564 2025-11-05T00:00:00 2026 2 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 18.18 2026-07-12T22:00:04 107507 0007519743 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 196778.12 2026-07-12T22:00:04 107508 APV7517798 2025-10-15T00:00:00 2026 2 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 197.21 2026-07-12T22:00:04 107509 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-07-12T22:00:04 107510 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 107511 HCM7512065 2025-10-08T00:00:00 2026 2 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 3.02 2026-07-12T22:00:04 107512 APV7523220 2025-10-22T00:00:00 2026 2 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 Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 207.76 2026-07-12T22:00:04 107513 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15080.78 2026-07-12T22:00:04 107514 APV7526958 2025-10-28T00:00:00 2026 2 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 0000109899 SHIRLEY HEINZE LAND TRUST INC 4954.25 2026-07-12T22:00:04 107515 HCM7554864 2025-12-17T00:00:00 2026 2 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 23.51 2026-07-12T22:00:04 107516 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal 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 107517 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-07-12T22:00:04 107518 APV7521312 2025-10-16T00:00:00 2026 2 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 16.77 2026-07-12T22:00:04 107519 HCM7554915 2025-12-17T00:00:00 2026 2 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 9.54 2026-07-12T22:00:04 107520 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077456 NEW PRAIRIE UNITED SCHOOL CORP 129.99 2026-07-12T22:00:04 107521 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.78 2026-07-12T22:00:04 107522 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 20335.75 2026-07-12T22:00:04 107523 0007540292 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 338215.61 2026-07-12T22:00:04 107524 APV7541497 2025-11-19T00:00:00 2026 2 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 903.73 2026-07-12T22:00:04 107525 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 107526 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 107527 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 26.08 2026-07-12T22:00:04 107528 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 197.5 2026-07-12T22:00:04 107529 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 107530 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 20.9 2026-07-12T22:00:04 107531 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7380.42 2026-07-12T22:00:04 107532 0007557026 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 107533 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-07-12T22:00:04 107534 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 236216.28 2026-07-12T22:00:04 107535 HCM7563003 2025-12-31T00:00:00 2026 2 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 383.82 2026-07-12T22:00:04 107536 HCM7529584 2025-11-05T00:00:00 2026 2 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 216.63 2026-07-12T22:00:04 107537 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 678.85 2026-07-12T22:00:04 107538 0007511264 2025-10-03T00:00:00 2026 2 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 107539 0007554810 2025-12-01T00:00:00 2026 2 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 58.18 2026-07-12T22:00:04 107540 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363396 MARK WORTHLEY 1437.5 2026-07-12T22:00:04 107541 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 1.63 2026-07-12T22:00:04 107542 APV7540494 2025-11-18T00:00:00 2026 2 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 140.94 2026-07-12T22:00:04 107543 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 107544 APV7541465 2025-11-19T00:00:00 2026 2 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 48199.65 2026-07-12T22:00:04 107545 APV7534961 2025-11-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 398684.97 2026-07-12T22:00:04 107546 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 107547 0007539217 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.36 2026-07-12T22:00:04 107548 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 107549 0007540269 2025-11-18T00:00:00 2026 2 555542 Fire fighting equipment 502 Child Services 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 0.73 2026-07-12T22:00:04 107550 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-07-12T22:00:04 107551 APV7559074 2025-12-18T00:00:00 2026 2 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 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APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 56659.43 2026-07-12T22:00:04 107559 0007532615 2025-11-05T00:00:00 2026 2 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 1978.36 2026-07-12T22:00:04 107560 APV7525990 2025-10-27T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 26730.0 2026-07-12T22:00:04 107561 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 107562 EXV7538975 2025-11-13T00:00:00 2026 2 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 51.28 2026-07-12T22:00:04 107563 APV7560808 2025-12-22T00:00:00 2026 2 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 1093.79 2026-07-12T22:00:04 107564 APV7525032 2025-10-24T00:00:00 2026 2 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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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 10.47 2026-07-12T22:00:04 107569 APV7525032 2025-10-24T00:00:00 2026 2 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 3824.9 2026-07-12T22:00:04 107570 0007559586 2025-12-19T00:00:00 2026 2 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 107571 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 107572 0007543015 2025-11-21T00:00:00 2026 2 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 166.64 2026-07-12T22:00:04 107573 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 107574 0007546827 2025-12-08T00:00:00 2026 2 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 164.83 2026-07-12T22:00:04 107575 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 131.84 2026-07-12T22:00:04 107576 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 236.0 2026-07-12T22:00:04 107577 APV7525458 2025-10-24T00:00:00 2026 2 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 431.56 2026-07-12T22:00:04 107578 APV7541497 2025-11-19T00:00:00 2026 2 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 918.18 2026-07-12T22:00:04 107579 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 107580 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 643.7 2026-07-12T22:00:04 107581 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 62.53 2026-07-12T22:00:04 107582 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 107583 APV7525458 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 107584 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 162.5 2026-07-12T22:00:04 107585 0007550535 2025-12-01T00:00:00 2026 2 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 0.12 2026-07-12T22:00:04 107586 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 708.0 2026-07-12T22:00:04 107587 APV7545044 2025-11-25T00:00:00 2026 2 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 19912.75 2026-07-12T22:00:04 107588 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 6.0 2026-07-12T22:00:04 107589 APV7541497 2025-11-19T00:00:00 2026 2 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 1210.18 2026-07-12T22:00:04 107590 APV7560808 2025-12-22T00:00:00 2026 2 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 835.69 2026-07-12T22:00:04 107591 HCM7512124 2025-10-08T00:00:00 2026 2 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 432.65 2026-07-12T22:00:04 107592 APV7525032 2025-10-24T00:00:00 2026 2 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 534.11 2026-07-12T22:00:04 107593 APV7514430 2025-10-08T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 8775.0 2026-07-12T22:00:04 107594 APV7556104 2025-12-15T00:00:00 2026 2 520106 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 230.12 2026-07-12T22:00:04 107595 APV7525032 2025-10-24T00:00:00 2026 2 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 851.84 2026-07-12T22:00:04 107596 APV7541497 2025-11-19T00:00:00 2026 2 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 2691.31 2026-07-12T22:00:04 107597 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 107598 HCM7546572 2025-12-03T00:00:00 2026 2 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 161632.65 2026-07-12T22:00:04 107599 APV7560808 2025-12-22T00:00:00 2026 2 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 701.03 2026-07-12T22:00:04 107600 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 107601 APV7560578 2025-12-22T00:00:00 2026 2 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 9522.48 2026-07-12T22:00:04 107602 APV7535638 2025-11-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 798.81 2026-07-12T22:00:04 107603 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 107604 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 107605 HCM7512136 2025-10-08T00:00:00 2026 2 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 33.3 2026-07-12T22:00:04 107606 HCM7519954 2025-10-22T00:00:00 2026 2 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 1003.68 2026-07-12T22:00:04 107607 HCM7529608 2025-11-05T00:00:00 2026 2 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 107608 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 107609 HCM7529608 2025-11-05T00:00:00 2026 2 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 107610 0007542117 2025-11-19T00:00:00 2026 2 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 2.52 2026-07-12T22:00:04 107611 APV7541497 2025-11-19T00:00:00 2026 2 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 698.02 2026-07-12T22:00:04 107612 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 58407.61 2026-07-12T22:00:04 107613 HCM7538049 2025-11-19T00:00:00 2026 2 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 660.95 2026-07-12T22:00:04 107614 HCM7546606 2025-12-03T00:00:00 2026 2 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 327.12 2026-07-12T22:00:04 107615 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 107616 0007546745 2025-12-08T00:00:00 2026 2 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 336.49 2026-07-12T22:00:04 107617 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.35 2026-07-12T22:00:04 107618 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 107619 0007566220 2025-12-31T00:00:00 2026 2 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 465.32 2026-07-12T22:00:04 107620 0007524837 2025-10-22T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 107621 APV7525032 2025-10-24T00:00:00 2026 2 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 1900.44 2026-07-12T22:00:04 107622 0007543015 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.9 2026-07-12T22:00:04 107623 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 107624 0007530517 2025-11-08T00:00:00 2026 2 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 46.56 2026-07-12T22:00:04 107625 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 107626 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 107627 0007553167 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 107628 APV7554241 2025-12-11T00:00:00 2026 2 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 1019.74 2026-07-12T22:00:04 107629 HCM7538057 2025-11-19T00:00:00 2026 2 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 0.48 2026-07-12T22:00:04 107630 APV7551722 2025-12-08T00:00:00 2026 2 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 25.0 2026-07-12T22:00:04 107631 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 796.09 2026-07-12T22:00:04 107632 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 3687.0 2026-07-12T22:00:04 107633 APV7541497 2025-11-19T00:00:00 2026 2 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 1255.35 2026-07-12T22:00:04 107634 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-07-12T22:00:04 107635 0007546631 2025-11-30T00:00:00 2026 2 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 1.16 2026-07-12T22:00:04 107636 HCM7562978 2025-12-31T00:00:00 2026 2 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 151.66 2026-07-12T22:00:04 107637 HCM7562984 2025-12-31T00:00:00 2026 2 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 1.92 2026-07-12T22:00:04 107638 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1392.0 2026-07-12T22:00:04 107639 ARD7520391 2025-10-17T00:00:00 2026 2 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 107640 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe 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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 1.45 2026-07-12T22:00:04 107658 0007547581 2025-12-02T00:00:00 2026 2 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 63.32 2026-07-12T22:00:04 107659 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 107660 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 66.8 2026-07-12T22:00:04 107661 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 107662 HCM7546552 2025-12-03T00:00:00 2026 2 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 39.23 2026-07-12T22:00:04 107663 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 338.0 2026-07-12T22:00:04 107664 APV7513502 2025-10-07T00:00:00 2026 2 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 15872.53 2026-07-12T22:00:04 107665 APV7523267 2025-10-22T00:00:00 2026 2 570010 Grants - Employment Training 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 5716.91 2026-07-12T22:00:04 107666 APV7525032 2025-10-24T00:00:00 2026 2 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 4136.89 2026-07-12T22:00:04 107667 0007515063 2025-10-09T00:00:00 2026 2 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 107668 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 107669 HCM7562925 2025-12-31T00:00:00 2026 2 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 34.68 2026-07-12T22:00:04 107670 APV7547053 2025-12-01T00:00:00 2026 2 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 502.0 2026-07-12T22:00:04 107671 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8520.92 2026-07-12T22:00:04 107672 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 107673 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 107674 EXV7513860 2025-10-06T00:00:00 2026 2 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 25.93 2026-07-12T22:00:04 107675 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.12 2026-07-12T22:00:04 107676 APV7559151 2025-12-18T00:00:00 2026 2 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 11555.2 2026-07-12T22:00:04 107677 HCM7512124 2025-10-08T00:00:00 2026 2 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 45.0 2026-07-12T22:00:04 107678 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 107679 APV7541497 2025-11-19T00:00:00 2026 2 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 1198.15 2026-07-12T22:00:04 107680 0007520788 2025-10-01T00:00:00 2026 2 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.45 2026-07-12T22:00:04 107681 APV7560808 2025-12-22T00:00:00 2026 2 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 1971.82 2026-07-12T22:00:04 107682 HCM7554909 2025-12-17T00:00:00 2026 2 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 1039.49 2026-07-12T22:00:04 107683 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 107684 HCM7529606 2025-11-05T00:00:00 2026 2 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 1200.04 2026-07-12T22:00:04 107685 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 107686 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 107687 APV7541497 2025-11-19T00:00:00 2026 2 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 1210.39 2026-07-12T22:00:04 107688 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 107689 0007509107 2025-10-08T00:00:00 2026 2 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 196.2 2026-07-12T22:00:04 107690 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 124.0 2026-07-12T22:00:04 107691 EXV7544636 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 108.56 2026-07-12T22:00:04 107692 0007552345 2025-12-09T00:00:00 2026 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 107693 APV7527677 2025-10-29T00:00:00 2026 2 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 6304.11 2026-07-12T22:00:04 107694 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-07-12T22:00:04 107695 APV7531980 2025-11-04T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 354.6 2026-07-12T22:00:04 107696 APV7563453 2025-12-29T00:00:00 2026 2 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 2616.8 2026-07-12T22:00:04 107697 HCM7519896 2025-10-22T00:00:00 2026 2 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 4.05 2026-07-12T22:00:04 107698 HCM7554931 2025-12-17T00:00:00 2026 2 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 114.46 2026-07-12T22:00:04 107699 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 436.64 2026-07-12T22:00:04 107700 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 698.01 2026-07-12T22:00:04 107701 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.11 2026-07-12T22:00:04 107702 APV7542369 2025-11-20T00:00:00 2026 2 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 187345.05 2026-07-12T22:00:04 107703 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 333.37 2026-07-12T22:00:04 107704 EXV7558602 2025-12-03T00:00:00 2026 2 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 105.33 2026-07-12T22:00:04 107705 APV7560808 2025-12-22T00:00:00 2026 2 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 675.14 2026-07-12T22:00:04 107706 HCM7538110 2025-11-19T00:00:00 2026 2 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 114.93 2026-07-12T22:00:04 107707 APV7525458 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 107708 0007520788 2025-10-01T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 107709 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 107710 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 12570.97 2026-07-12T22:00:04 107711 0007551470 2025-12-08T00:00:00 2026 2 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 6399.49 2026-07-12T22:00:04 107712 0007543000 2025-11-21T00:00:00 2026 2 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 3.66 2026-07-12T22:00:04 107713 0007522857 2025-10-22T00:00:00 2026 2 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 2.85 2026-07-12T22:00:04 107714 0007560469 2025-12-22T00:00:00 2026 2 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 0.68 2026-07-12T22:00:04 107715 0007530502 2025-10-31T00:00:00 2026 2 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 125.78 2026-07-12T22:00:04 107716 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.81 2026-07-12T22:00:04 107717 0007566208 2025-12-31T00:00:00 2026 2 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 0.81 2026-07-12T22:00:04 107718 APV7533927 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 322995.78 2026-07-12T22:00:04 107719 APV7541497 2025-11-19T00:00:00 2026 2 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 1012.7 2026-07-12T22:00:04 107720 HCM7554915 2025-12-17T00:00:00 2026 2 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 846.18 2026-07-12T22:00:04 107721 0007546828 2025-12-08T00:00:00 2026 2 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 107722 HCM7554931 2025-12-17T00:00:00 2026 2 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 11.54 2026-07-12T22:00:04 107723 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 107724 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 107725 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 107726 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 107727 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 107728 APV7522414 2025-10-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 3901.79 2026-07-12T22:00:04 107729 APV7510572 2025-10-02T00:00:00 2026 2 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 107730 0007566208 2025-12-31T00:00:00 2026 2 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 76.75 2026-07-12T22:00:04 107731 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 107732 APV7541497 2025-11-19T00:00:00 2026 2 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 1410.07 2026-07-12T22:00:04 107733 HCM7538122 2025-11-19T00:00:00 2026 2 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 107734 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 107735 HCM7519918 2025-10-22T00:00:00 2026 2 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 28.56 2026-07-12T22:00:04 107736 APV7525032 2025-10-24T00:00:00 2026 2 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 3941.08 2026-07-12T22:00:04 107737 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 107738 0007532674 2025-11-05T00:00:00 2026 2 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 108.93 2026-07-12T22:00:04 107739 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 25000.0 2026-07-12T22:00:04 107740 0007549730 2025-12-01T00:00:00 2026 2 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 2.22 2026-07-12T22:00:04 107741 APV7540467 2025-11-18T00:00:00 2026 2 520106 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 107742 APV7527009 2025-10-28T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 151.2 2026-07-12T22:00:04 107743 HCM7554925 2025-12-17T00:00:00 2026 2 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 162.98 2026-07-12T22:00:04 107744 APV7527765 2025-10-24T00:00:00 2026 2 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 147.94 2026-07-12T22:00:04 107745 0007533485 2025-11-06T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11884.2 2026-07-12T22:00:04 107746 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 68.65 2026-07-12T22:00:04 107747 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 107748 HCM7529601 2025-11-05T00:00:00 2026 2 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 14.45 2026-07-12T22:00:04 107749 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 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 130.71 2026-07-12T22:00:04 107750 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 107751 0007530517 2025-11-08T00:00:00 2026 2 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 107752 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-07-12T22:00:04 107753 0007514110 2025-10-08T00:00:00 2026 2 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 77.4 2026-07-12T22:00:04 107754 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 107755 0007542991 2025-11-21T00:00:00 2026 2 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 18.51 2026-07-12T22:00:04 107756 0007549742 2025-12-04T00:00:00 2026 2 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 0.91 2026-07-12T22:00:04 107757 APV7530659 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 14948.47 2026-07-12T22:00:04 107758 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 107759 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 107760 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 107761 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.0 2026-07-12T22:00:04 107762 0007509107 2025-10-08T00:00:00 2026 2 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 190.6 2026-07-12T22:00:04 107763 0007551470 2025-12-08T00:00:00 2026 2 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 164.66 2026-07-12T22:00:04 107764 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 656.0 2026-07-12T22:00:04 107765 APV7515346 2025-10-09T00:00:00 2026 2 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 2450.14 2026-07-12T22:00:04 107766 APV7556160 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120788 NASHVILLE CLERK-TREASURER 19316.94 2026-07-12T22:00:04 107767 APV7534838 2025-11-07T00:00:00 2026 2 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 13961.0 2026-07-12T22:00:04 107768 EXV7512935 2025-10-01T00:00:00 2026 2 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 107769 0007528384 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 477.7 2026-07-12T22:00:04 107770 0007549730 2025-12-01T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 107771 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 107772 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 107773 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 107774 HCM7512171 2025-10-08T00:00:00 2026 2 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 107775 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1036.39 2026-07-12T22:00:04 107776 APV7515246 2025-10-09T00:00:00 2026 2 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 0000063349 SULLIVAN COUNTY 4311.47 2026-07-12T22:00:04 107777 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 107778 HCM7538080 2025-11-19T00:00:00 2026 2 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 6.66 2026-07-12T22:00:04 107779 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193705 HEBRON CLERK-TREASURER 10775.45 2026-07-12T22:00:04 107780 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 33.0 2026-07-12T22:00:04 107781 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 675.49 2026-07-12T22:00:04 107782 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 6388.23 2026-07-12T22:00:04 107783 APV7517016 2025-10-14T00:00:00 2026 2 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 0000396817 EVANSVILLE AFRICAN AMERICAN MUSEUM 4327.76 2026-07-12T22:00:04 107784 APV7536645 2025-11-12T00:00:00 2026 2 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 3410.9 2026-07-12T22:00:04 107785 APV7524258 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 243927.27 2026-07-12T22:00:04 107786 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 107787 HCM7546558 2025-12-03T00:00:00 2026 2 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 17.56 2026-07-12T22:00:04 107788 APV7525032 2025-10-24T00:00:00 2026 2 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 962.16 2026-07-12T22:00:04 107789 HCM7519951 2025-10-22T00:00:00 2026 2 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 129.65 2026-07-12T22:00:04 107790 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 107791 0007541180 2025-11-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 107792 0007543012 2025-11-21T00:00:00 2026 2 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 27.83 2026-07-12T22:00:04 107793 0007550535 2025-12-01T00:00:00 2026 2 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 45.26 2026-07-12T22:00:04 107794 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 107795 APH7511860 2025-10-06T00:00:00 2026 2 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 936.36 2026-07-12T22:00:04 107796 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 107797 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 107798 0007558852 2025-12-18T00:00:00 2026 2 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 -49.13 2026-07-12T22:00:04 107799 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 107800 APV7525032 2025-10-24T00:00:00 2026 2 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 1183.77 2026-07-12T22:00:04 107801 APV7509556 2025-10-01T00:00:00 2026 2 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 456.63 2026-07-12T22:00:04 107802 HCM7529655 2025-11-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 107803 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 2723.96 2026-07-12T22:00:04 107804 0007525782 2025-10-27T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2888.69 2026-07-12T22:00:04 107805 APV7541497 2025-11-19T00:00:00 2026 2 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 737.55 2026-07-12T22:00:04 107806 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 107807 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 107808 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 107809 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 240.44 2026-07-12T22:00:04 107810 APV7513456 2025-10-07T00:00:00 2026 2 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 0000437681 KELLY ANN BRINGLE 34876.33 2026-07-12T22:00:04 107811 APV7521288 2025-10-20T00:00:00 2026 2 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 6497.92 2026-07-12T22:00:04 107812 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 107813 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 407.0 2026-07-12T22:00:04 107814 0007522850 2025-10-22T00:00:00 2026 2 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 107815 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18115.29 2026-07-12T22:00:04 107816 HCM7519951 2025-10-22T00:00:00 2026 2 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 574.06 2026-07-12T22:00:04 107817 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 107818 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 1003.47 2026-07-12T22:00:04 107819 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 107820 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 107821 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 107822 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 107823 0007549730 2025-12-01T00:00:00 2026 2 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 341.43 2026-07-12T22:00:04 107824 APV7522414 2025-10-21T00:00:00 2026 2 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 31439.9 2026-07-12T22:00:04 107825 APV7517806 2025-10-15T00:00:00 2026 2 580112 Adoption Support - Need 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 1967.83 2026-07-12T22:00:04 107826 APV7529828 2025-10-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 30200.05 2026-07-12T22:00:04 107827 APV7523037 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064555 MONROE COUNTY 25240.18 2026-07-12T22:00:04 107828 APV7516176 2025-10-10T00:00:00 2026 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000438929 ROBERT RAYMOND LUNG 400.0 2026-07-12T22:00:04 107829 APV7548200 2025-12-02T00:00:00 2026 2 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 49451.22 2026-07-12T22:00:04 107830 APV7517814 2025-10-15T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 222.0 2026-07-12T22:00:04 107831 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 107832 HCM7546559 2025-12-03T00:00:00 2026 2 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 107833 HCM7519913 2025-10-22T00:00:00 2026 2 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 107834 HCM7512124 2025-10-08T00:00:00 2026 2 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 33.77 2026-07-12T22:00:04 107835 0007566011 2025-12-31T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.79 2026-07-12T22:00:04 107836 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 107837 APV7542358 2025-11-12T00:00:00 2026 2 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 829.7 2026-07-12T22:00:04 107838 0007560482 2025-12-22T00:00:00 2026 2 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 0.31 2026-07-12T22:00:04 107839 APV7560808 2025-12-22T00:00:00 2026 2 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 352.42 2026-07-12T22:00:04 107840 APV7525032 2025-10-24T00:00:00 2026 2 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 648.9 2026-07-12T22:00:04 107841 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 107842 APV7534951 2025-11-07T00:00:00 2026 2 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 2928.43 2026-07-12T22:00:04 107843 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 107844 APV7541497 2025-11-19T00:00:00 2026 2 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 537.26 2026-07-12T22:00:04 107845 0007550535 2025-12-01T00:00:00 2026 2 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 66818.29 2026-07-12T22:00:04 107846 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 107847 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 107848 0007564130 2025-12-31T00:00:00 2026 2 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 67.48 2026-07-12T22:00:04 107849 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-07-12T22:00:04 107850 APV7554065 2025-12-11T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000279573 ORANGE COUNTY COOPERATIVE DEV CORP 785.19 2026-07-12T22:00:04 107851 APV7523201 2025-10-22T00:00:00 2026 2 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. 37762.9 2026-07-12T22:00:04 107852 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 107853 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7880.92 2026-07-12T22:00:04 107854 APV7509596 2025-10-01T00:00:00 2026 2 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000401497 SEUFERT CONSTRUCTION and SUPPLY COMPANY 4850.0 2026-07-12T22:00:04 107855 0007540269 2025-11-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.89 2026-07-12T22:00:04 107856 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 34111.07 2026-07-12T22:00:04 107857 0007566211 2025-12-31T00:00:00 2026 2 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 1037.86 2026-07-12T22:00:04 107858 APV7525032 2025-10-24T00:00:00 2026 2 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 799.79 2026-07-12T22:00:04 107859 0007541242 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 703.1 2026-07-12T22:00:04 107860 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 107861 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 48.54 2026-07-12T22:00:04 107862 0007556800 2025-12-18T00:00:00 2026 2 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 107863 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-07-12T22:00:04 107864 APV7523256 2025-10-22T00:00:00 2026 2 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 1101.38 2026-07-12T22:00:04 107865 0007532706 2025-11-05T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -15835.59 2026-07-12T22:00:04 107866 0007533704 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 20.33 2026-07-12T22:00:04 107867 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 107868 APV7523245 2025-10-22T00:00:00 2026 2 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. 955.25 2026-07-12T22:00:04 107869 0007564130 2025-12-31T00:00:00 2026 2 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 3477.18 2026-07-12T22:00:04 107870 0007541184 2025-11-19T00:00:00 2026 2 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 4.07 2026-07-12T22:00:04 107871 0007509101 2025-10-08T00:00:00 2026 2 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 157.6 2026-07-12T22:00:04 107872 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 107873 0007534423 2025-11-07T00:00:00 2026 2 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 -8377.83 2026-07-12T22:00:04 107874 0007554044 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 107875 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 107876 APV7515346 2025-10-09T00:00:00 2026 2 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 8958.73 2026-07-12T22:00:04 107877 HCM7562978 2025-12-31T00:00:00 2026 2 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 2319.69 2026-07-12T22:00:04 107878 APV7541497 2025-11-19T00:00:00 2026 2 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 1979.84 2026-07-12T22:00:04 107879 HCM7554864 2025-12-17T00:00:00 2026 2 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 3599.23 2026-07-12T22:00:04 107880 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 107881 APV7540493 2025-11-06T00:00:00 2026 2 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 967.32 2026-07-12T22:00:04 107882 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-07-12T22:00:04 107883 0007513211 2025-10-07T00:00:00 2026 2 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 1671.24 2026-07-12T22:00:04 107884 APV7516930 2025-10-14T00:00:00 2026 2 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 21558.37 2026-07-12T22:00:04 107885 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 107886 0007559617 2025-12-19T00:00:00 2026 2 571209 Distrib to local sch FORM 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 107887 HCM7519892 2025-10-22T00:00:00 2026 2 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 498.22 2026-07-12T22:00:04 107888 APV7525032 2025-10-24T00:00:00 2026 2 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 996.35 2026-07-12T22:00:04 107889 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 107890 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 120.0 2026-07-12T22:00:04 107891 APV7525032 2025-10-24T00:00:00 2026 2 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 1476.07 2026-07-12T22:00:04 107892 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 107893 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-07-12T22:00:04 107894 HCM7512074 2025-10-08T00:00:00 2026 2 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 1724.86 2026-07-12T22:00:04 107895 HCM7546576 2025-12-03T00:00:00 2026 2 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 23.22 2026-07-12T22:00:04 107896 HCM7538110 2025-11-19T00:00:00 2026 2 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 30.14 2026-07-12T22:00:04 107897 HCM7562978 2025-12-31T00:00:00 2026 2 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 586.4 2026-07-12T22:00:04 107898 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 200.69 2026-07-12T22:00:04 107899 0007557074 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 107900 APV7541497 2025-11-19T00:00:00 2026 2 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 411.42 2026-07-12T22:00:04 107901 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-07-12T22:00:04 107902 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 107903 0007528419 2025-11-08T00:00:00 2026 2 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 109.65 2026-07-12T22:00:04 107904 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 107905 HCM7519843 2025-10-22T00:00:00 2026 2 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 49.58 2026-07-12T22:00:04 107906 APV7538594 2025-11-14T00:00:00 2026 2 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 39289.65 2026-07-12T22:00:04 107907 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 38.05 2026-07-12T22:00:04 107908 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 613.05 2026-07-12T22:00:04 107909 APV7511347 2025-10-03T00:00:00 2026 2 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 133.61 2026-07-12T22:00:04 107910 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 107911 HCM7538108 2025-11-19T00:00:00 2026 2 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 51412.12 2026-07-12T22:00:04 107912 0007566011 2025-12-31T00:00:00 2026 2 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 114.05 2026-07-12T22:00:04 107913 HCM7554884 2025-12-17T00:00:00 2026 2 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 60.47 2026-07-12T22:00:04 107914 0007511284 2025-10-03T00:00:00 2026 2 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 200.61 2026-07-12T22:00:04 107915 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 65593.38 2026-07-12T22:00:04 107916 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-07-12T22:00:04 107917 HCM7512139 2025-10-08T00:00:00 2026 2 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 2.88 2026-07-12T22:00:04 107918 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 49148.74 2026-07-12T22:00:04 107919 APV7526092 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 60606.14 2026-07-12T22:00:04 107920 APV7560808 2025-12-22T00:00:00 2026 2 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 2318.21 2026-07-12T22:00:04 107921 APV7552566 2025-12-09T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 1403.02 2026-07-12T22:00:04 107922 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 107923 APV7560872 2025-12-22T00:00:00 2026 2 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 14500.81 2026-07-12T22:00:04 107924 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 107925 APV7518466 2025-10-16T00:00:00 2026 2 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 4561.6 2026-07-12T22:00:04 107926 0007550535 2025-12-01T00:00:00 2026 2 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 107927 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 107928 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 107929 APV7552566 2025-12-09T00:00:00 2026 2 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 6353.41 2026-07-12T22:00:04 107930 APV7515346 2025-10-09T00:00:00 2026 2 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 563.44 2026-07-12T22:00:04 107931 0007540203 2025-11-18T00:00:00 2026 2 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 107932 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 107933 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 107934 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 107935 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391423 A WAY OF WELLNESS CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 107936 HCM7512136 2025-10-08T00:00:00 2026 2 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 11609.46 2026-07-12T22:00:04 107937 0007505861 2025-10-01T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 107938 APV7552678 2025-12-09T00:00:00 2026 2 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 5568.0 2026-07-12T22:00:04 107939 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-07-12T22:00:04 107940 0007532693 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1144867.21 2026-07-12T22:00:04 107941 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 107942 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 107943 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 107944 0007522149 2025-10-21T00:00:00 2026 2 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 107945 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.12 2026-07-12T22:00:04 107946 HCM7562978 2025-12-31T00:00:00 2026 2 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 36.65 2026-07-12T22:00:04 107947 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.16 2026-07-12T22:00:04 107948 APV7525032 2025-10-24T00:00:00 2026 2 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 534.49 2026-07-12T22:00:04 107949 0007533485 2025-11-06T00:00:00 2026 2 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 107950 HCM7562996 2025-12-31T00:00:00 2026 2 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 9055.7 2026-07-12T22:00:04 107951 HCM7529608 2025-11-05T00:00:00 2026 2 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 1732.03 2026-07-12T22:00:04 107952 APV7541497 2025-11-19T00:00:00 2026 2 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 175.01 2026-07-12T22:00:04 107953 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-07-12T22:00:04 107954 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 62977.09 2026-07-12T22:00:04 107955 0007549730 2025-12-01T00:00:00 2026 2 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 1878.06 2026-07-12T22:00:04 107956 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 13.0 2026-07-12T22:00:04 107957 HCM7546535 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 16.71 2026-07-12T22:00:04 107958 APV7536645 2025-11-12T00:00:00 2026 2 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 2637.39 2026-07-12T22:00:04 107959 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.39 2026-07-12T22:00:04 107960 APV7560808 2025-12-22T00:00:00 2026 2 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 1542.53 2026-07-12T22:00:04 107961 0007532706 2025-11-05T00:00:00 2026 2 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 General Ledger Entry -84.51 2026-07-12T22:00:04 107962 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-07-12T22:00:04 107963 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 107964 APV7518675 2025-10-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 107965 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.82 2026-07-12T22:00:04 107966 APV7527048 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 20852.24 2026-07-12T22:00:04 107967 APV7514420 2025-10-07T00:00:00 2026 2 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 107968 APV7523966 2025-10-23T00:00:00 2026 2 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 8605.38 2026-07-12T22:00:04 107969 0007522143 2025-10-21T00:00:00 2026 2 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 57.29 2026-07-12T22:00:04 107970 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 272410.0 2026-07-12T22:00:04 107971 APV7551722 2025-12-08T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 107972 HCM7546606 2025-12-03T00:00:00 2026 2 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 107973 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 107974 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 86.0 2026-07-12T22:00:04 107975 HCM7529618 2025-11-05T00:00:00 2026 2 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 3340.75 2026-07-12T22:00:04 107976 0007524837 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 107977 APV7541497 2025-11-19T00:00:00 2026 2 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 900.32 2026-07-12T22:00:04 107978 APV7525032 2025-10-24T00:00:00 2026 2 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 2078.15 2026-07-12T22:00:04 107979 EXV7535234 2025-11-01T00:00:00 2026 2 595110 InState 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 108.59 2026-07-12T22:00:04 107980 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 107981 HCM7512133 2025-10-08T00:00:00 2026 2 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 24.67 2026-07-12T22:00:04 107982 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 48.19 2026-07-12T22:00:04 107983 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 30812.57 2026-07-12T22:00:04 107984 HCM7563033 2025-12-31T00:00:00 2026 2 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 22.07 2026-07-12T22:00:04 107985 HCM7563003 2025-12-31T00:00:00 2026 2 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 3.99 2026-07-12T22:00:04 107986 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment 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. 20403.24 2026-07-12T22:00:04 107987 0007566033 2025-12-31T00:00:00 2026 2 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 1451.14 2026-07-12T22:00:04 107988 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 107989 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 107990 0007508030 2025-10-08T00:00:00 2026 2 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 107991 0007546795 2025-12-08T00:00:00 2026 2 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 107992 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 107993 APV7541497 2025-11-19T00:00:00 2026 2 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 1289.26 2026-07-12T22:00:04 107994 0007513235 2025-10-07T00:00:00 2026 2 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 37.93 2026-07-12T22:00:04 107995 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 107996 HCM7563001 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.8 2026-07-12T22:00:04 107997 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 107998 HCM7546508 2025-12-03T00:00:00 2026 2 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 215.1 2026-07-12T22:00:04 107999 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-07-12T22:00:04 108000 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 37789.84 2026-07-12T22:00:04 108001 APV7518466 2025-10-16T00:00:00 2026 2 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 0.72 2026-07-12T22:00:04 108002 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108003 0007551559 2025-12-08T00:00:00 2026 2 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 -0.01 2026-07-12T22:00:04 108004 APV7541497 2025-11-19T00:00:00 2026 2 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 1007.89 2026-07-12T22:00:04 108005 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.81 2026-07-12T22:00:04 108006 0007547591 2025-12-02T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.92 2026-07-12T22:00:04 108007 0007533485 2025-11-06T00:00:00 2026 2 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 215.23 2026-07-12T22:00:04 108008 HCM7546561 2025-12-03T00:00:00 2026 2 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 3048.79 2026-07-12T22:00:04 108009 APV7552566 2025-12-09T00:00:00 2026 2 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 250.0 2026-07-12T22:00:04 108010 ARD7547288 2025-12-01T00:00:00 2026 2 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 108011 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-07-12T22:00:04 108012 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-07-12T22:00:04 108013 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 2062.0 2026-07-12T22:00:04 108014 0007566208 2025-12-31T00:00:00 2026 2 517005 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 61.62 2026-07-12T22:00:04 108015 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108016 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 289.14 2026-07-12T22:00:04 108017 0007529456 2025-11-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.66 2026-07-12T22:00:04 108018 APV7540588 2025-11-18T00:00:00 2026 2 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 6634.68 2026-07-12T22:00:04 108019 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 284.18 2026-07-12T22:00:04 108020 0007527604 2025-10-29T00:00:00 2026 2 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 -475.37 2026-07-12T22:00:04 108021 APV7525032 2025-10-24T00:00:00 2026 2 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 1383.62 2026-07-12T22:00:04 108022 APV7560808 2025-12-22T00:00:00 2026 2 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 5318.74 2026-07-12T22:00:04 108023 0007530504 2025-10-31T00:00:00 2026 2 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 9.02 2026-07-12T22:00:04 108024 0007516733 2025-10-14T00:00:00 2026 2 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 108025 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 108026 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 552.36 2026-07-12T22:00:04 108027 0007536320 2025-11-12T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 108028 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 108029 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 108030 APV7510583 2025-10-02T00:00:00 2026 2 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 1076.55 2026-07-12T22:00:04 108031 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 108032 0007528386 2025-11-08T00:00:00 2026 2 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 19.79 2026-07-12T22:00:04 108033 0007524818 2025-10-24T00:00:00 2026 2 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 6.29 2026-07-12T22:00:04 108034 APV7541497 2025-11-19T00:00:00 2026 2 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 1346.26 2026-07-12T22:00:04 108035 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 100.0 2026-07-12T22:00:04 108036 APV7541458 2025-11-19T00:00:00 2026 2 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 108037 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 108038 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 108039 APV7565411 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 1666.66 2026-07-12T22:00:04 108040 0007544905 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 108041 0007563960 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2315.14 2026-07-12T22:00:04 108042 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 128.01 2026-07-12T22:00:04 108043 HCM7512171 2025-10-08T00:00:00 2026 2 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 1075.77 2026-07-12T22:00:04 108044 0007522877 2025-10-22T00:00:00 2026 2 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 143.71 2026-07-12T22:00:04 108045 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-07-12T22:00:04 108046 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 108047 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.47 2026-07-12T22:00:04 108048 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 108049 HCM7538056 2025-11-19T00:00:00 2026 2 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 6.52 2026-07-12T22:00:04 108050 APV7541497 2025-11-19T00:00:00 2026 2 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 4346.43 2026-07-12T22:00:04 108051 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055530 ANDERSON UNIV 8175.0 2026-07-12T22:00:04 108052 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 9.02 2026-07-12T22:00:04 108053 APV7560808 2025-12-22T00:00:00 2026 2 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 2029.22 2026-07-12T22:00:04 108054 0007524770 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108055 APV7517016 2025-10-14T00:00:00 2026 2 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 0000086834 BOOTH TARKINGTON CIVIC THEATRE INC 5218.41 2026-07-12T22:00:04 108056 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 108057 APV7552673 2025-12-09T00:00:00 2026 2 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 800.0 2026-07-12T22:00:04 108058 APV7549910 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 87.61 2026-07-12T22:00:04 108059 APV7542433 2025-11-20T00:00:00 2026 2 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 457.75 2026-07-12T22:00:04 108060 EXV7532371 2025-11-04T00:00:00 2026 2 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 437.79 2026-07-12T22:00:04 108061 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 108062 APV7510624 2025-10-02T00:00:00 2026 2 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 2293.15 2026-07-12T22:00:04 108063 APV7559151 2025-12-18T00:00:00 2026 2 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 2883.14 2026-07-12T22:00:04 108064 APV7551751 2025-12-08T00:00:00 2026 2 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 0000115181 STATE OF MARYLAND 8160.54 2026-07-12T22:00:04 108065 APV7510583 2025-10-02T00:00:00 2026 2 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 102.63 2026-07-12T22:00:04 108066 APV7517757 2025-10-15T00:00:00 2026 2 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 147.39 2026-07-12T22:00:04 108067 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 108068 HCM7538056 2025-11-19T00:00:00 2026 2 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 15.78 2026-07-12T22:00:04 108069 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 1240.09 2026-07-12T22:00:04 108070 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 108071 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment 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. 202.74 2026-07-12T22:00:04 108072 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 108073 0007530504 2025-10-31T00:00:00 2026 2 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 15.29 2026-07-12T22:00:04 108074 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.2 2026-07-12T22:00:04 108075 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 108076 0007509107 2025-10-08T00:00:00 2026 2 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 4.48 2026-07-12T22:00:04 108077 APV7557255 2025-12-16T00:00:00 2026 2 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.03 2026-07-12T22:00:04 108078 HCM7538107 2025-11-19T00:00:00 2026 2 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 8904.42 2026-07-12T22:00:04 108079 APV7549910 2025-12-04T00:00:00 2026 2 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 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 763.3 2026-07-12T22:00:04 108080 APV7541497 2025-11-19T00:00:00 2026 2 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 480.87 2026-07-12T22:00:04 108081 APV7513543 2025-10-06T00:00:00 2026 2 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 9649.16 2026-07-12T22:00:04 108082 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.33 2026-07-12T22:00:04 108083 APV7517616 2025-10-15T00:00:00 2026 2 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 1950.0 2026-07-12T22:00:04 108084 0007525612 2025-10-27T00:00:00 2026 2 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 137.12 2026-07-12T22:00:04 108085 0007534525 2025-11-05T00:00:00 2026 2 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 6.46 2026-07-12T22:00:04 108086 0007522857 2025-10-22T00:00:00 2026 2 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 4.99 2026-07-12T22:00:04 108087 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 108088 0007549730 2025-12-01T00:00:00 2026 2 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 402.51 2026-07-12T22:00:04 108089 APV7514382 2025-10-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 22.6 2026-07-12T22:00:04 108090 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 108091 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 802.65 2026-07-12T22:00:04 108092 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 108093 APV7525001 2025-10-24T00:00:00 2026 2 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 0000073598 SHELBY GRAVEL INC 617.25 2026-07-12T22:00:04 108094 APV7552566 2025-12-09T00:00:00 2026 2 520106 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 75.57 2026-07-12T22:00:04 108095 0007557053 2025-12-16T00:00:00 2026 2 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 4.25 2026-07-12T22:00:04 108096 APV7525032 2025-10-24T00:00:00 2026 2 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 881.56 2026-07-12T22:00:04 108097 APV7541497 2025-11-19T00:00:00 2026 2 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 542.27 2026-07-12T22:00:04 108098 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 108099 APV7525075 2025-10-24T00:00:00 2026 2 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 1959260.25 2026-07-12T22:00:04 108100 APV7534951 2025-11-07T00:00:00 2026 2 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 26671.5 2026-07-12T22:00:04 108101 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 108102 HCM7529558 2025-11-05T00:00:00 2026 2 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 20.47 2026-07-12T22:00:04 108103 APV7525032 2025-10-24T00:00:00 2026 2 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 417.58 2026-07-12T22:00:04 108104 0007522864 2025-10-22T00:00:00 2026 2 516002 FICA - 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Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel 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 108126 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 108127 APV7517016 2025-10-14T00:00:00 2026 2 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 0000066473 EVANSVILLE MUSEUM OF ARTS AND SCIENCE 5966.18 2026-07-12T22:00:04 108128 APV7549119 2025-12-03T00:00:00 2026 2 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 1581.93 2026-07-12T22:00:04 108129 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 108130 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 108131 HCM7554887 2025-12-17T00:00:00 2026 2 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 213.49 2026-07-12T22:00:04 108132 0007536293 2025-11-12T00:00:00 2026 2 533019 Main - 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -999.9 2026-07-12T22:00:04 108137 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-07-12T22:00:04 108138 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 108139 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120901 WASHINGTON COMM SCHL TREASURER 2580.0 2026-07-12T22:00:04 108140 HCM7562984 2025-12-31T00:00:00 2026 2 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 108141 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 108142 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 108143 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 468.9 2026-07-12T22:00:04 108158 APV7541497 2025-11-19T00:00:00 2026 2 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 1018.52 2026-07-12T22:00:04 108159 APV7510549 2025-10-02T00:00:00 2026 2 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 19483.75 2026-07-12T22:00:04 108160 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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. 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Payroll Perf St Pd Em COntr 400 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 67.11 2026-07-12T22:00:04 108165 APV7522305 2025-10-21T00:00:00 2026 2 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 108166 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 42830.37 2026-07-12T22:00:04 108167 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 108168 APV7560808 2025-12-22T00:00:00 2026 2 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 1548.56 2026-07-12T22:00:04 108169 APV7527001 2025-10-28T00:00:00 2026 2 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 108170 APV7541301 2025-11-19T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of 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108174 APV7532856 2025-11-05T00:00:00 2026 2 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 0000226542 JOHNSON MELLOH INC 0.0 2026-07-12T22:00:04 108175 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 108176 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 108177 APV7516176 2025-10-10T00:00:00 2026 2 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 2430.84 2026-07-12T22:00:04 108178 0007520788 2025-10-01T00:00:00 2026 2 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 2.97 2026-07-12T22:00:04 108179 0007566033 2025-12-31T00:00:00 2026 2 517005 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 16.38 2026-07-12T22:00:04 108180 APV7551856 2025-12-08T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway 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2025-12-22T00:00:00 2026 2 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 600.07 2026-07-12T22:00:04 108230 EXV7536895 2025-11-10T00:00:00 2026 2 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 10.54 2026-07-12T22:00:04 108231 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12272.71 2026-07-12T22:00:04 108232 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1247.84 2026-07-12T22:00:04 108233 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 108234 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 700.0 2026-07-12T22:00:04 108235 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 119381.36 2026-07-12T22:00:04 108243 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 108244 0007546632 2025-11-30T00:00:00 2026 2 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 108245 0007551453 2025-12-01T00:00:00 2026 2 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 5.62 2026-07-12T22:00:04 108246 0007559628 2025-12-17T00:00:00 2026 2 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 2747.33 2026-07-12T22:00:04 108247 0007563993 2025-12-31T00:00:00 2026 2 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 76.41 2026-07-12T22:00:04 108248 APV7547039 2025-12-01T00:00:00 2026 2 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 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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 108253 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 108254 0007511238 2025-10-03T00:00:00 2026 2 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 -415819.98 2026-07-12T22:00:04 108255 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.23 2026-07-12T22:00:04 108256 0007541242 2025-11-19T00:00:00 2026 2 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 221.07 2026-07-12T22:00:04 108257 HCM7529601 2025-11-05T00:00:00 2026 2 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 87489.58 2026-07-12T22:00:04 108258 APV7541497 2025-11-19T00:00:00 2026 2 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 2836.61 2026-07-12T22:00:04 108259 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 108260 0007550535 2025-12-01T00:00:00 2026 2 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 799.25 2026-07-12T22:00:04 108261 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 682.0 2026-07-12T22:00:04 108262 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 108263 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 397.72 2026-07-12T22:00:04 108264 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 376.3 2026-07-12T22:00:04 108265 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 136.64 2026-07-12T22:00:04 108266 HCM7519919 2025-10-22T00:00:00 2026 2 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 105.63 2026-07-12T22:00:04 108267 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 36.0 2026-07-12T22:00:04 108268 HCM7538056 2025-11-19T00:00:00 2026 2 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 2950.79 2026-07-12T22:00:04 108269 0007549740 2025-12-04T00:00:00 2026 2 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 2.29 2026-07-12T22:00:04 108270 EXV7515545 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-07-12T22:00:04 108271 EXV7560183 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 540.27 2026-07-12T22:00:04 108272 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 4912.01 2026-07-12T22:00:04 108273 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1232.08 2026-07-12T22:00:04 108274 APV7563347 2025-12-29T00:00:00 2026 2 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 108275 APV7518740 2025-10-16T00:00:00 2026 2 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 25099.6 2026-07-12T22:00:04 108276 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 60.21 2026-07-12T22:00:04 108277 HCM7562978 2025-12-31T00:00:00 2026 2 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 425.2 2026-07-12T22:00:04 108278 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 108279 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 342.37 2026-07-12T22:00:04 108280 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.14 2026-07-12T22:00:04 108281 0007539333 2025-11-17T00:00:00 2026 2 539041 Prog Op-Software as a Service 730 Library Contractual Services Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 51067.59 2026-07-12T22:00:04 108282 HCM7546508 2025-12-03T00:00:00 2026 2 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 2799.0 2026-07-12T22:00:04 108283 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 108284 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 108285 APV7525032 2025-10-24T00:00:00 2026 2 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 3031.39 2026-07-12T22:00:04 108286 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-07-12T22:00:04 108287 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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) 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108298 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 324.0 2026-07-12T22:00:04 108299 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-07-12T22:00:04 108300 HCM7529557 2025-11-05T00:00:00 2026 2 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 21.41 2026-07-12T22:00:04 108301 APV7560808 2025-12-22T00:00:00 2026 2 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 1056.85 2026-07-12T22:00:04 108302 APV7542315 2025-11-20T00:00:00 2026 2 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 72.15 2026-07-12T22:00:04 108303 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 229270.82 2026-07-12T22:00:04 108304 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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Telecom 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 -1.15 2026-07-12T22:00:04 108306 0007524784 2025-10-24T00:00:00 2026 2 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 1301.75 2026-07-12T22:00:04 108307 APV7534951 2025-11-07T00:00:00 2026 2 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 205389.23 2026-07-12T22:00:04 108308 0007566011 2025-12-31T00:00:00 2026 2 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 457.54 2026-07-12T22:00:04 108309 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 108310 APV7541497 2025-11-19T00:00:00 2026 2 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 751.6 2026-07-12T22:00:04 108311 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 84714.29 2026-07-12T22:00:04 108312 0007546814 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 14902.27 2026-07-12T22:00:04 108325 HCM7538156 2025-11-19T00:00:00 2026 2 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 108326 0007523951 2025-10-23T00:00:00 2026 2 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 2694.45 2026-07-12T22:00:04 108327 APV7560808 2025-12-22T00:00:00 2026 2 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 1255.14 2026-07-12T22:00:04 108328 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.49 2026-07-12T22:00:04 108329 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 108330 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-07-12T22:00:04 108331 APV7548035 2025-12-02T00:00:00 2026 2 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 108332 HCM7554930 2025-12-17T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.05 2026-07-12T22:00:04 108333 EXV7512937 2025-10-03T00:00:00 2026 2 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 108334 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 108335 0007551538 2025-12-08T00:00:00 2026 2 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 108336 0007534429 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services 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 1.05 2026-07-12T22:00:04 108337 0007509101 2025-10-08T00:00:00 2026 2 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 108338 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 218.0 2026-07-12T22:00:04 108339 APV7525032 2025-10-24T00:00:00 2026 2 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 1029.37 2026-07-12T22:00:04 108340 APV7563304 2025-12-29T00:00:00 2026 2 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 36.9 2026-07-12T22:00:04 108341 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 108342 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 108343 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-07-12T22:00:04 108344 APV7560808 2025-12-22T00:00:00 2026 2 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 1596.73 2026-07-12T22:00:04 108345 HCM7538101 2025-11-19T00:00:00 2026 2 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 10.37 2026-07-12T22:00:04 108346 0007532630 2025-11-05T00:00:00 2026 2 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 568.12 2026-07-12T22:00:04 108347 APV7525032 2025-10-24T00:00:00 2026 2 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 969.93 2026-07-12T22:00:04 108348 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 15558.85 2026-07-12T22:00:04 108349 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 108350 0007550535 2025-12-01T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 108351 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 108352 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.53 2026-07-12T22:00:04 108353 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 108354 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.56 2026-07-12T22:00:04 108355 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 108356 APV7535616 2025-11-10T00:00:00 2026 2 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 108357 0007551572 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 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 HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16074.59 2026-07-12T22:00:04 108368 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 108369 0007566220 2025-12-31T00:00:00 2026 2 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 26.81 2026-07-12T22:00:04 108370 HCM7538049 2025-11-19T00:00:00 2026 2 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 26.05 2026-07-12T22:00:04 108371 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.46 2026-07-12T22:00:04 108372 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 108373 HCM7554925 2025-12-17T00:00:00 2026 2 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 18.38 2026-07-12T22:00:04 108374 APV7525009 2025-10-24T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 6994.29 2026-07-12T22:00:04 108375 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 108376 APV7560808 2025-12-22T00:00:00 2026 2 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 582.82 2026-07-12T22:00:04 108377 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 108378 APV7525441 2025-10-24T00:00:00 2026 2 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 108379 APV7562325 2025-12-24T00:00:00 2026 2 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 12753.45 2026-07-12T22:00:04 108380 APV7517734 2025-10-15T00:00:00 2026 2 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 108381 0007557026 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 108382 APV7533973 2025-11-06T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000270882 WINFRED DENNY 4800.0 2026-07-12T22:00:04 108383 0007566082 2025-12-31T00:00:00 2026 2 517005 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 188.06 2026-07-12T22:00:04 108384 0007549730 2025-12-01T00:00:00 2026 2 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 22.1 2026-07-12T22:00:04 108385 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 108386 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 155530.44 2026-07-12T22:00:04 108387 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.38 2026-07-12T22:00:04 108388 APV7560808 2025-12-22T00:00:00 2026 2 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 267.53 2026-07-12T22:00:04 108389 HCM7529550 2025-11-05T00:00:00 2026 2 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 198.39 2026-07-12T22:00:04 108390 APV7525032 2025-10-24T00:00:00 2026 2 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 764.26 2026-07-12T22:00:04 108391 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 142553.16 2026-07-12T22:00:04 108392 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-07-12T22:00:04 108393 APV7525032 2025-10-24T00:00:00 2026 2 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 1032.86 2026-07-12T22:00:04 108394 HCM7529550 2025-11-05T00:00:00 2026 2 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 18.29 2026-07-12T22:00:04 108395 APV7525458 2025-10-24T00:00:00 2026 2 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 1384.4 2026-07-12T22:00:04 108396 APV7525032 2025-10-24T00:00:00 2026 2 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 2700.05 2026-07-12T22:00:04 108397 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-07-12T22:00:04 108398 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 954.83 2026-07-12T22:00:04 108399 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 108400 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 108401 APV7531863 2025-11-04T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000052218 HOWARD COUNTY 204.72 2026-07-12T22:00:04 108402 0007516689 2025-10-14T00:00:00 2026 2 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 -274.94 2026-07-12T22:00:04 108403 APV7534951 2025-11-07T00:00:00 2026 2 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 28709.98 2026-07-12T22:00:04 108404 HCM7562953 2025-12-31T00:00:00 2026 2 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 5681.51 2026-07-12T22:00:04 108405 HCM7519871 2025-10-22T00:00:00 2026 2 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 34.54 2026-07-12T22:00:04 108406 APV7538623 2025-11-12T00:00:00 2026 2 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 156848.67 2026-07-12T22:00:04 108407 APV7511535 2025-10-03T00:00:00 2026 2 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 5612.28 2026-07-12T22:00:04 108408 0007542117 2025-11-19T00:00:00 2026 2 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 218.96 2026-07-12T22:00:04 108409 0007543938 2025-11-24T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.15 2026-07-12T22:00:04 108410 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-07-12T22:00:04 108411 EXV7513879 2025-10-01T00:00:00 2026 2 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 417.73 2026-07-12T22:00:04 108412 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-07-12T22:00:04 108413 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 15761.04 2026-07-12T22:00:04 108414 APV7511529 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 108415 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 108416 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108417 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 5067.41 2026-07-12T22:00:04 108418 0007542117 2025-11-19T00:00:00 2026 2 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 6804.4 2026-07-12T22:00:04 108419 APV7562380 2025-12-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 44413.73 2026-07-12T22:00:04 108420 APV7554068 2025-12-11T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076075 TOWN OF DANA 36000.0 2026-07-12T22:00:04 108421 0007515042 2025-10-09T00:00:00 2026 2 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 21.0 2026-07-12T22:00:04 108422 0007542033 2025-11-20T00:00:00 2026 2 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 24.5 2026-07-12T22:00:04 108423 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 108424 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 2679.0 2026-07-12T22:00:04 108425 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 3229.3 2026-07-12T22:00:04 108426 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 108427 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 108428 0007551453 2025-12-01T00:00:00 2026 2 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 1.06 2026-07-12T22:00:04 108429 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 108430 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108431 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 51.52 2026-07-12T22:00:04 108432 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 108433 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 367.21 2026-07-12T22:00:04 108434 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - 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 108435 ARD7545228 2025-11-25T00:00:00 2026 2 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 -1190.0 2026-07-12T22:00:04 108436 HCM7529655 2025-11-05T00:00:00 2026 2 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 973.0 2026-07-12T22:00:04 108437 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.24 2026-07-12T22:00:04 108438 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 287.25 2026-07-12T22:00:04 108439 0007520788 2025-10-01T00:00:00 2026 2 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4022.64 2026-07-12T22:00:04 108440 HCM7519913 2025-10-22T00:00:00 2026 2 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 7.03 2026-07-12T22:00:04 108441 0007549730 2025-12-01T00:00:00 2026 2 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 1.66 2026-07-12T22:00:04 108442 0007521948 2025-10-01T00:00:00 2026 2 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 371.52 2026-07-12T22:00:04 108443 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-07-12T22:00:04 108444 APV7510551 2025-10-02T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000108940 DEB and DAVE, INC. 181.13 2026-07-12T22:00:04 108445 APV7537408 2025-11-13T00:00:00 2026 2 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. 21870.15 2026-07-12T22:00:04 108446 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415778 HONORINE HAPPI 675.5 2026-07-12T22:00:04 108447 HCM7546559 2025-12-03T00:00:00 2026 2 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 76.39 2026-07-12T22:00:04 108448 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 108449 APV7525032 2025-10-24T00:00:00 2026 2 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 652.38 2026-07-12T22:00:04 108450 0007526642 2025-10-28T00:00:00 2026 2 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 7.71 2026-07-12T22:00:04 108451 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 80672.25 2026-07-12T22:00:04 108452 HCM7546558 2025-12-03T00:00:00 2026 2 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 218.93 2026-07-12T22:00:04 108453 APV7549940 2025-12-04T00:00:00 2026 2 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 3985.4 2026-07-12T22:00:04 108454 APV7547094 2025-12-01T00:00:00 2026 2 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 28.88 2026-07-12T22:00:04 108455 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 31.12 2026-07-12T22:00:04 108456 HCM7554857 2025-12-17T00:00:00 2026 2 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 82.96 2026-07-12T22:00:04 108457 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 108458 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 108459 0007529456 2025-11-01T00:00:00 2026 2 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 31.48 2026-07-12T22:00:04 108460 APV7560872 2025-12-22T00:00:00 2026 2 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 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 23343.03 2026-07-12T22:00:04 108461 0007522872 2025-10-22T00:00:00 2026 2 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 10.32 2026-07-12T22:00:04 108462 0007525667 2025-10-22T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108463 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-07-12T22:00:04 108464 ARD7538822 2025-11-14T00:00:00 2026 2 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 General Ledger Entry -2860.0 2026-07-12T22:00:04 108465 APV7560808 2025-12-22T00:00:00 2026 2 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 745.37 2026-07-12T22:00:04 108466 HCM7512126 2025-10-08T00:00:00 2026 2 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 3415.45 2026-07-12T22:00:04 108467 0007522873 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3261.31 2026-07-12T22:00:04 108468 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 2728.39 2026-07-12T22:00:04 108469 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 8.12 2026-07-12T22:00:04 108470 APV7514420 2025-10-07T00:00:00 2026 2 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 1786.19 2026-07-12T22:00:04 108471 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 95.0 2026-07-12T22:00:04 108472 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 108473 0007515930 2025-10-10T00:00:00 2026 2 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 0.56 2026-07-12T22:00:04 108474 0007522850 2025-10-22T00:00:00 2026 2 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 6.37 2026-07-12T22:00:04 108475 0007538023 2025-11-14T00:00:00 2026 2 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 108476 APV7560808 2025-12-22T00:00:00 2026 2 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 1862.24 2026-07-12T22:00:04 108477 HCM7546576 2025-12-03T00:00:00 2026 2 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 5387.55 2026-07-12T22:00:04 108478 0007527566 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9302.24 2026-07-12T22:00:04 108479 0007508033 2025-10-08T00:00:00 2026 2 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 108480 0007530503 2025-10-31T00:00:00 2026 2 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 732.04 2026-07-12T22:00:04 108481 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 2341.73 2026-07-12T22:00:04 108482 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-07-12T22:00:04 108483 HCM7554933 2025-12-17T00:00:00 2026 2 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 2793.14 2026-07-12T22:00:04 108484 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 5.64 2026-07-12T22:00:04 108485 APV7525032 2025-10-24T00:00:00 2026 2 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 1942.78 2026-07-12T22:00:04 108486 APV7522347 2025-10-21T00:00:00 2026 2 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 1452.8 2026-07-12T22:00:04 108487 HCM7554857 2025-12-17T00:00:00 2026 2 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 17.33 2026-07-12T22:00:04 108488 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 108489 APV7525032 2025-10-24T00:00:00 2026 2 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 657.04 2026-07-12T22:00:04 108490 APV7536515 2025-11-12T00:00:00 2026 2 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 3595.32 2026-07-12T22:00:04 108491 HCM7529655 2025-11-05T00:00:00 2026 2 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 6.0 2026-07-12T22:00:04 108492 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 108493 HCM7546606 2025-12-03T00:00:00 2026 2 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 1138.34 2026-07-12T22:00:04 108494 APV7540588 2025-11-18T00:00:00 2026 2 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 801456.47 2026-07-12T22:00:04 108495 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 108496 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 108497 HCM7554963 2025-12-17T00:00:00 2026 2 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 9106.64 2026-07-12T22:00:04 108498 0007521948 2025-10-01T00:00:00 2026 2 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 13.67 2026-07-12T22:00:04 108499 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 108500 0007559586 2025-12-19T00:00:00 2026 2 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 83.52 2026-07-12T22:00:04 108501 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108502 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 108503 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-07-12T22:00:04 108504 APV7541497 2025-11-19T00:00:00 2026 2 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 499.33 2026-07-12T22:00:04 108505 APV7514426 2025-10-08T00:00:00 2026 2 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 121152.5 2026-07-12T22:00:04 108506 APV7542369 2025-11-20T00:00:00 2026 2 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 385712.22 2026-07-12T22:00:04 108507 0007543935 2025-11-24T00:00:00 2026 2 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 8941.65 2026-07-12T22:00:04 108508 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 9753.79 2026-07-12T22:00:04 108509 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 108510 EXV7552934 2025-12-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.95 2026-07-12T22:00:04 108511 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 108512 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 108513 EXV7532335 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.79 2026-07-12T22:00:04 108514 HCM7546558 2025-12-03T00:00:00 2026 2 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 108515 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 108516 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.61 2026-07-12T22:00:04 108517 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 108518 HCM7538122 2025-11-19T00:00:00 2026 2 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 182.23 2026-07-12T22:00:04 108519 APV7541497 2025-11-19T00:00:00 2026 2 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 2417.76 2026-07-12T22:00:04 108520 APV7560808 2025-12-22T00:00:00 2026 2 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 1760.49 2026-07-12T22:00:04 108521 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 108522 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 108523 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 108524 HCM7563035 2025-12-31T00:00:00 2026 2 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 10329.38 2026-07-12T22:00:04 108525 0007558852 2025-12-18T00:00:00 2026 2 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 0.16 2026-07-12T22:00:04 108526 APV7560808 2025-12-22T00:00:00 2026 2 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 1441.78 2026-07-12T22:00:04 108527 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 108528 ARD7527946 2025-10-29T00:00:00 2026 2 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 108529 APV7552566 2025-12-09T00:00:00 2026 2 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 0000098326 RIGHT AUTO PARTS 691.68 2026-07-12T22:00:04 108530 HCM7519906 2025-10-22T00:00:00 2026 2 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 180.96 2026-07-12T22:00:04 108531 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 108532 0007523007 2025-10-22T00:00:00 2026 2 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 108533 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 4165.94 2026-07-12T22:00:04 108534 0007522143 2025-10-21T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 944.74 2026-07-12T22:00:04 108535 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 108536 APV7556176 2025-12-15T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 108537 0007536352 2025-11-12T00:00:00 2026 2 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 39.66 2026-07-12T22:00:04 108538 0007553999 2025-12-11T00:00:00 2026 2 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 -1.64 2026-07-12T22:00:04 108539 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 108540 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 108541 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-07-12T22:00:04 108542 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 108543 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 38013.17 2026-07-12T22:00:04 108544 APV7525032 2025-10-24T00:00:00 2026 2 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 1845.09 2026-07-12T22:00:04 108545 0007534525 2025-11-05T00:00:00 2026 2 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 4175.03 2026-07-12T22:00:04 108546 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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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 108563 APV7525032 2025-10-24T00:00:00 2026 2 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 2346.37 2026-07-12T22:00:04 108564 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 72898.39 2026-07-12T22:00:04 108565 APV7560808 2025-12-22T00:00:00 2026 2 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1919.64 2026-07-12T22:00:04 108573 INV7549560 2025-12-03T00:00:00 2026 2 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 13.8 2026-07-12T22:00:04 108574 0007558852 2025-12-18T00:00:00 2026 2 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 -181.1 2026-07-12T22:00:04 108575 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057203 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 582.02 2026-07-12T22:00:04 108580 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 108581 APV7562379 2025-12-23T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 83865.0 2026-07-12T22:00:04 108582 HCM7546568 2025-12-03T00:00:00 2026 2 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 12.38 2026-07-12T22:00:04 108583 HCM7529625 2025-11-05T00:00:00 2026 2 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 13.34 2026-07-12T22:00:04 108584 0007518420 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.75 2026-07-12T22:00:04 108585 0007522851 2025-10-01T00:00:00 2026 2 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 3.13 2026-07-12T22:00:04 108586 HCM7546573 2025-12-03T00:00:00 2026 2 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 15843.91 2026-07-12T22:00:04 108587 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.38 2026-07-12T22:00:04 108588 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 108589 0007535523 2025-11-10T00:00:00 2026 2 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 63.0 2026-07-12T22:00:04 108590 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 108591 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-07-12T22:00:04 108592 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 11.37 2026-07-12T22:00:04 108593 0007522062 2025-10-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 562.0 2026-07-12T22:00:04 108594 APV7543376 2025-11-21T00:00:00 2026 2 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 418.65 2026-07-12T22:00:04 108595 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.07 2026-07-12T22:00:04 108596 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 50678.93 2026-07-12T22:00:04 108597 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 941.66 2026-07-12T22:00:04 108598 APV7531966 2025-11-04T00:00:00 2026 2 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 678.56 2026-07-12T22:00:04 108599 HCM7529591 2025-11-05T00:00:00 2026 2 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 364.54 2026-07-12T22:00:04 108600 HCM7519896 2025-10-22T00:00:00 2026 2 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 73.29 2026-07-12T22:00:04 108601 APV7515346 2025-10-09T00:00:00 2026 2 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 29542.94 2026-07-12T22:00:04 108602 HCM7563000 2025-12-31T00:00:00 2026 2 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 1331.59 2026-07-12T22:00:04 108603 APV7525032 2025-10-24T00:00:00 2026 2 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 517.59 2026-07-12T22:00:04 108604 APV7554297 2025-12-10T00:00:00 2026 2 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 31068.2 2026-07-12T22:00:04 108605 0007557730 2025-12-17T00:00:00 2026 2 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 108606 HCM7554899 2025-12-17T00:00:00 2026 2 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 303.92 2026-07-12T22:00:04 108607 HCM7529550 2025-11-05T00:00:00 2026 2 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 30.09 2026-07-12T22:00:04 108608 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 7268.37 2026-07-12T22:00:04 108609 0007530517 2025-11-08T00:00:00 2026 2 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 108610 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 1209.7 2026-07-12T22:00:04 108611 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 108612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 291.33 2026-07-12T22:00:04 108613 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 370.0 2026-07-12T22:00:04 108614 HCM7512117 2025-10-08T00:00:00 2026 2 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 13000.82 2026-07-12T22:00:04 108615 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 120349.72 2026-07-12T22:00:04 108616 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 108617 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 108618 0007530538 2025-11-08T00:00:00 2026 2 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 249.72 2026-07-12T22:00:04 108619 HCM7529617 2025-11-05T00:00:00 2026 2 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 3.71 2026-07-12T22:00:04 108620 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 108621 0007550475 2025-12-05T00:00:00 2026 2 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 108622 0007532630 2025-11-05T00:00:00 2026 2 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 39.03 2026-07-12T22:00:04 108623 EXV7548557 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.84 2026-07-12T22:00:04 108624 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 23187.95 2026-07-12T22:00:04 108625 APV7561651 2025-12-23T00:00:00 2026 2 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 79149.4 2026-07-12T22:00:04 108626 APV7525032 2025-10-24T00:00:00 2026 2 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 213.65 2026-07-12T22:00:04 108627 0007525833 2025-10-27T00:00:00 2026 2 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 -12.88 2026-07-12T22:00:04 108628 HCM7512117 2025-10-08T00:00:00 2026 2 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 71.62 2026-07-12T22:00:04 108629 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 4182.97 2026-07-12T22:00:04 108630 HCM7512123 2025-10-08T00:00:00 2026 2 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 419.9 2026-07-12T22:00:04 108631 HCM7563033 2025-12-31T00:00:00 2026 2 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 13.44 2026-07-12T22:00:04 108632 0007530517 2025-11-08T00:00:00 2026 2 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 3.75 2026-07-12T22:00:04 108633 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 108634 APV7530837 2025-11-03T00:00:00 2026 2 520106 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 108635 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 108636 APV7513479 2025-10-01T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 257.63 2026-07-12T22:00:04 108637 0007559584 2025-12-19T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108638 APV7517802 2025-10-15T00:00:00 2026 2 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 -2220.5 2026-07-12T22:00:04 108639 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 108640 EXV7546182 2025-11-18T00:00:00 2026 2 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 18.0 2026-07-12T22:00:04 108641 0007547592 2025-12-01T00:00:00 2026 2 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 382.35 2026-07-12T22:00:04 108642 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 108643 APV7536666 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 181080.27 2026-07-12T22:00:04 108644 0007532684 2025-11-05T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 108645 APV7553459 2025-12-09T00:00:00 2026 2 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 7834.09 2026-07-12T22:00:04 108646 APV7549982 2025-12-04T00:00:00 2026 2 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 -14907.97 2026-07-12T22:00:04 108647 APV7527764 2025-10-29T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000310651 MIDWESTERN STATES ENVIRONMENTAL CONSULTA 221.0 2026-07-12T22:00:04 108648 0007526677 2025-10-28T00:00:00 2026 2 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 108649 HCM7554933 2025-12-17T00:00:00 2026 2 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 3766.77 2026-07-12T22:00:04 108650 0007550535 2025-12-01T00:00:00 2026 2 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 6.85 2026-07-12T22:00:04 108651 HCM7554916 2025-12-17T00:00:00 2026 2 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 6624.45 2026-07-12T22:00:04 108652 0007554815 2025-12-12T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 108653 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-07-12T22:00:04 108654 APV7525032 2025-10-24T00:00:00 2026 2 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 910.12 2026-07-12T22:00:04 108655 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 108656 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 108657 HCM7519913 2025-10-22T00:00:00 2026 2 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 3318.92 2026-07-12T22:00:04 108658 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 108659 HCM7563033 2025-12-31T00:00:00 2026 2 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 557.87 2026-07-12T22:00:04 108660 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 108661 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-07-12T22:00:04 108662 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 -5000.0 2026-07-12T22:00:04 108663 0007551453 2025-12-01T00:00:00 2026 2 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support 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 108664 0007508006 2025-10-08T00:00:00 2026 2 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 620.76 2026-07-12T22:00:04 108665 APV7515358 2025-10-09T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 100.0 2026-07-12T22:00:04 108666 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 263.0 2026-07-12T22:00:04 108667 HCM7512065 2025-10-08T00:00:00 2026 2 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 7.0 2026-07-12T22:00:04 108668 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 87455.04 2026-07-12T22:00:04 108669 APV7541497 2025-11-19T00:00:00 2026 2 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 806.19 2026-07-12T22:00:04 108670 APV7540529 2025-11-18T00:00:00 2026 2 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 153262.83 2026-07-12T22:00:04 108671 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 108672 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000001679 VINCENNES UNIV 1375.0 2026-07-12T22:00:04 108673 APV7521504 2025-10-20T00:00:00 2026 2 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 4964.86 2026-07-12T22:00:04 108674 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 108675 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 277.02 2026-07-12T22:00:04 108676 0007549738 2025-12-03T00:00:00 2026 2 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 7207.84 2026-07-12T22:00:04 108677 HCM7538049 2025-11-19T00:00:00 2026 2 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 13.05 2026-07-12T22:00:04 108678 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 108679 HCM7529655 2025-11-05T00:00:00 2026 2 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 38.19 2026-07-12T22:00:04 108680 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 108681 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 108682 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 108683 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 108684 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-07-12T22:00:04 108685 HCM7538107 2025-11-19T00:00:00 2026 2 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 372.34 2026-07-12T22:00:04 108686 0007566033 2025-12-31T00:00:00 2026 2 519503 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 0.04 2026-07-12T22:00:04 108687 0007546901 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.75 2026-07-12T22:00:04 108688 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-07-12T22:00:04 108689 0007541250 2025-11-19T00:00:00 2026 2 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 81.58 2026-07-12T22:00:04 108690 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000245670 COMMUNITY FIRST BANK 99.0 2026-07-12T22:00:04 108691 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 108692 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-07-12T22:00:04 108693 APV7560808 2025-12-22T00:00:00 2026 2 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 535.05 2026-07-12T22:00:04 108694 0007549730 2025-12-01T00:00:00 2026 2 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 4982.16 2026-07-12T22:00:04 108695 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 949.69 2026-07-12T22:00:04 108696 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 108697 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 108698 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 108699 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 -20151.32 2026-07-12T22:00:04 108700 APV7525458 2025-10-24T00:00:00 2026 2 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 310.76 2026-07-12T22:00:04 108701 0007513235 2025-10-07T00:00:00 2026 2 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 6.04 2026-07-12T22:00:04 108702 APV7560808 2025-12-22T00:00:00 2026 2 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 1331.4 2026-07-12T22:00:04 108703 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 697.41 2026-07-12T22:00:04 108704 HCM7519904 2025-10-22T00:00:00 2026 2 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 108705 APV7525032 2025-10-24T00:00:00 2026 2 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 1317.0 2026-07-12T22:00:04 108706 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 108707 APV7530917 2025-11-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 90000.0 2026-07-12T22:00:04 108708 0007557067 2025-12-16T00:00:00 2026 2 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 108709 0007549709 2025-12-04T00:00:00 2026 2 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 117.1 2026-07-12T22:00:04 108710 APV7541497 2025-11-19T00:00:00 2026 2 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 611.72 2026-07-12T22:00:04 108711 HCM7554918 2025-12-17T00:00:00 2026 2 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 101.85 2026-07-12T22:00:04 108712 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.66 2026-07-12T22:00:04 108713 0007546814 2025-12-08T00:00:00 2026 2 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 75.0 2026-07-12T22:00:04 108714 APV7541497 2025-11-19T00:00:00 2026 2 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 1054.45 2026-07-12T22:00:04 108715 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 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 1467.16 2026-07-12T22:00:04 108716 APV7542322 2025-11-20T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193644 PAOLI CLERK-TREASURER 41932.82 2026-07-12T22:00:04 108717 APV7525070 2025-10-24T00:00:00 2026 2 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 3232.12 2026-07-12T22:00:04 108718 0007544014 2025-11-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 108719 HCM7519843 2025-10-22T00:00:00 2026 2 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 80.04 2026-07-12T22:00:04 108720 0007531552 2025-11-02T00:00:00 2026 2 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 108721 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 108722 0007546632 2025-11-30T00:00:00 2026 2 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 119.96 2026-07-12T22:00:04 108723 HCM7562984 2025-12-31T00:00:00 2026 2 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 983.58 2026-07-12T22:00:04 108724 APV7522302 2025-10-21T00:00:00 2026 2 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. 8954.81 2026-07-12T22:00:04 108725 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 14790.34 2026-07-12T22:00:04 108726 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 108727 0007559560 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2657.25 2026-07-12T22:00:04 108728 EXV7527320 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 45.34 2026-07-12T22:00:04 108729 APV7560808 2025-12-22T00:00:00 2026 2 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 1131.32 2026-07-12T22:00:04 108730 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 108731 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 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 108732 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 108733 0007522851 2025-10-01T00:00:00 2026 2 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 730.11 2026-07-12T22:00:04 108734 0007515856 2025-10-10T00:00:00 2026 2 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 3145.55 2026-07-12T22:00:04 108735 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 108736 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-07-12T22:00:04 108737 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 3702.81 2026-07-12T22:00:04 108738 HCM7512065 2025-10-08T00:00:00 2026 2 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 32.6 2026-07-12T22:00:04 108739 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-07-12T22:00:04 108740 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 108741 APV7560808 2025-12-22T00:00:00 2026 2 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 642.23 2026-07-12T22:00:04 108742 HCM7563000 2025-12-31T00:00:00 2026 2 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 34.19 2026-07-12T22:00:04 108743 0007509101 2025-10-08T00:00:00 2026 2 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 108744 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078113 FIRST BANK RICHMOND 33.0 2026-07-12T22:00:04 108745 APV7525032 2025-10-24T00:00:00 2026 2 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 2874.12 2026-07-12T22:00:04 108746 0007543938 2025-11-24T00:00:00 2026 2 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 -40.8 2026-07-12T22:00:04 108747 HCM7519913 2025-10-22T00:00:00 2026 2 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 30.76 2026-07-12T22:00:04 108748 0007528386 2025-11-08T00:00:00 2026 2 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 238.85 2026-07-12T22:00:04 108749 0007551453 2025-12-01T00:00:00 2026 2 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 48.17 2026-07-12T22:00:04 108750 0007542988 2025-11-21T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 108751 0007515033 2025-10-08T00:00:00 2026 2 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 391.83 2026-07-12T22:00:04 108752 APV7525032 2025-10-24T00:00:00 2026 2 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 1495.3 2026-07-12T22:00:04 108753 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 108754 APV7525032 2025-10-24T00:00:00 2026 2 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 1568.91 2026-07-12T22:00:04 108755 APV7541497 2025-11-19T00:00:00 2026 2 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 659.48 2026-07-12T22:00:04 108756 APV7555189 2025-12-12T00:00:00 2026 2 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 691.36 2026-07-12T22:00:04 108757 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-07-12T22:00:04 108758 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 108759 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 108760 0007549730 2025-12-01T00:00:00 2026 2 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 13.0 2026-07-12T22:00:04 108761 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 108762 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 108763 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.05 2026-07-12T22:00:04 108764 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 108765 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-07-12T22:00:04 108766 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 108767 APV7551855 2025-12-05T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 8246.97 2026-07-12T22:00:04 108768 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 108769 APV7521504 2025-10-20T00:00:00 2026 2 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 15242.81 2026-07-12T22:00:04 108770 0007521102 2025-10-20T00:00:00 2026 2 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 -2626.8 2026-07-12T22:00:04 108771 ARD7523448 2025-10-22T00:00:00 2026 2 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 -131.75 2026-07-12T22:00:04 108772 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7615.0 2026-07-12T22:00:04 108773 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-07-12T22:00:04 108774 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-07-12T22:00:04 108775 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.4 2026-07-12T22:00:04 108776 0007508038 2025-10-08T00:00:00 2026 2 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 74.21 2026-07-12T22:00:04 108777 APV7525032 2025-10-24T00:00:00 2026 2 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 1666.21 2026-07-12T22:00:04 108778 0007514145 2025-10-08T00:00:00 2026 2 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 21381.9 2026-07-12T22:00:04 108779 HCM7529655 2025-11-05T00:00:00 2026 2 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 108780 0007551470 2025-12-08T00:00:00 2026 2 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 339.41 2026-07-12T22:00:04 108781 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 34133.25 2026-07-12T22:00:04 108782 APV7536379 2025-11-12T00:00:00 2026 2 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 4000.0 2026-07-12T22:00:04 108783 0007541242 2025-11-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.72 2026-07-12T22:00:04 108784 HCM7529557 2025-11-05T00:00:00 2026 2 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 38.4 2026-07-12T22:00:04 108785 HCM7529623 2025-11-05T00:00:00 2026 2 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 757.73 2026-07-12T22:00:04 108786 APV7525032 2025-10-24T00:00:00 2026 2 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 2457.08 2026-07-12T22:00:04 108787 0007536343 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51.66 2026-07-12T22:00:04 108788 APV7541497 2025-11-19T00:00:00 2026 2 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 898.12 2026-07-12T22:00:04 108789 APV7541497 2025-11-19T00:00:00 2026 2 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 381.31 2026-07-12T22:00:04 108790 0007550535 2025-12-01T00:00:00 2026 2 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 7.61 2026-07-12T22:00:04 108791 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 998.0 2026-07-12T22:00:04 108792 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 108793 HCM7529625 2025-11-05T00:00:00 2026 2 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 231.77 2026-07-12T22:00:04 108794 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 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 6956.56 2026-07-12T22:00:04 108795 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 108796 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 66783.13 2026-07-12T22:00:04 108797 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121242 WHITE RIVER VALLEY SCHL TREAS 178705.34 2026-07-12T22:00:04 108798 0007509107 2025-10-08T00:00:00 2026 2 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 108799 APV7528718 2025-10-29T00:00:00 2026 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000057167 US BANK 359.22 2026-07-12T22:00:04 108800 APV7523324 2025-10-22T00:00:00 2026 2 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 4266.99 2026-07-12T22:00:04 108801 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 80.0 2026-07-12T22:00:04 108802 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 327.9 2026-07-12T22:00:04 108803 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108804 HCM7554926 2025-12-17T00:00:00 2026 2 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 970.46 2026-07-12T22:00:04 108805 HCM7529607 2025-11-05T00:00:00 2026 2 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 108806 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 108807 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2117.12 2026-07-12T22:00:04 108808 APV7560808 2025-12-22T00:00:00 2026 2 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 798.57 2026-07-12T22:00:04 108809 HCM7538108 2025-11-19T00:00:00 2026 2 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 108810 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 698.01 2026-07-12T22:00:04 108811 APV7563368 2025-12-29T00:00:00 2026 2 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. 6046.63 2026-07-12T22:00:04 108812 APV7541497 2025-11-19T00:00:00 2026 2 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 872.42 2026-07-12T22:00:04 108813 EXV7518932 2025-10-09T00:00:00 2026 2 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 108814 HCM7554928 2025-12-17T00:00:00 2026 2 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 95.28 2026-07-12T22:00:04 108815 0007554041 2025-12-11T00:00:00 2026 2 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 108816 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 108817 APV7560872 2025-12-22T00:00:00 2026 2 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 800.0 2026-07-12T22:00:04 108818 0007524809 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108819 HCM7519886 2025-10-22T00:00:00 2026 2 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 108820 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 108821 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 108822 APV7541497 2025-11-19T00:00:00 2026 2 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 1819.31 2026-07-12T22:00:04 108823 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-07-12T22:00:04 108824 APV7541465 2025-11-19T00:00:00 2026 2 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 436175.38 2026-07-12T22:00:04 108825 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78446.0 2026-07-12T22:00:04 108826 APV7510617 2025-10-02T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000085276 CITY OF MICHIGAN CITY 7956.0 2026-07-12T22:00:04 108827 0007536357 2025-11-12T00:00:00 2026 2 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 -132.48 2026-07-12T22:00:04 108828 APV7541497 2025-11-19T00:00:00 2026 2 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 2215.86 2026-07-12T22:00:04 108829 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 43.0 2026-07-12T22:00:04 108830 EXV7544616 2025-11-06T00:00:00 2026 2 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 108831 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 698.01 2026-07-12T22:00:04 108832 APV7525032 2025-10-24T00:00:00 2026 2 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 678.03 2026-07-12T22:00:04 108833 APV7525028 2025-10-24T00:00:00 2026 2 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 277823.56 2026-07-12T22:00:04 108834 0007541250 2025-11-19T00:00:00 2026 2 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 3.79 2026-07-12T22:00:04 108835 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 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 16.37 2026-07-12T22:00:04 108836 0007541248 2025-11-19T00:00:00 2026 2 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 -4.14 2026-07-12T22:00:04 108837 HCM7562978 2025-12-31T00:00:00 2026 2 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 23.58 2026-07-12T22:00:04 108838 0007548866 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 108839 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 5827.32 2026-07-12T22:00:04 108840 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 108841 HCM7519843 2025-10-22T00:00:00 2026 2 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 8.86 2026-07-12T22:00:04 108842 APV7560808 2025-12-22T00:00:00 2026 2 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 1528.89 2026-07-12T22:00:04 108843 0007530517 2025-11-08T00:00:00 2026 2 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 62.78 2026-07-12T22:00:04 108844 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 108845 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 108846 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-07-12T22:00:04 108847 EXV7551289 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 71.75 2026-07-12T22:00:04 108848 HCM7563003 2025-12-31T00:00:00 2026 2 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 218.96 2026-07-12T22:00:04 108849 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 108850 HCM7546558 2025-12-03T00:00:00 2026 2 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 4.78 2026-07-12T22:00:04 108851 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 108852 0007549730 2025-12-01T00:00:00 2026 2 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 3.28 2026-07-12T22:00:04 108853 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-07-12T22:00:04 108854 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 108855 HCM7554914 2025-12-17T00:00:00 2026 2 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 488.3 2026-07-12T22:00:04 108856 0007550535 2025-12-01T00:00:00 2026 2 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 0.66 2026-07-12T22:00:04 108857 APV7528679 2025-10-30T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural 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 1100.34 2026-07-12T22:00:04 108858 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 85924.07 2026-07-12T22:00:04 108859 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 108860 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 108861 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 108862 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 108863 HCM7538110 2025-11-19T00:00:00 2026 2 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 25.12 2026-07-12T22:00:04 108864 0007547599 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -7.47 2026-07-12T22:00:04 108865 0007542991 2025-11-21T00:00:00 2026 2 519503 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 46.78 2026-07-12T22:00:04 108866 APV7539592 2025-11-17T00:00:00 2026 2 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 314.77 2026-07-12T22:00:04 108867 APV7551733 2025-12-08T00:00:00 2026 2 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 43.2 2026-07-12T22:00:04 108868 HCM7512117 2025-10-08T00:00:00 2026 2 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 23.64 2026-07-12T22:00:04 108869 APV7557256 2025-12-16T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 10125.0 2026-07-12T22:00:04 108870 APV7560808 2025-12-22T00:00:00 2026 2 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 1597.73 2026-07-12T22:00:04 108871 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-07-12T22:00:04 108872 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 108873 0007565071 2025-12-31T00:00:00 2026 2 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 108874 HCM7512134 2025-10-08T00:00:00 2026 2 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 2621.9 2026-07-12T22:00:04 108875 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 65974.22 2026-07-12T22:00:04 108876 0007528372 2025-11-08T00:00:00 2026 2 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 108877 HCM7538117 2025-11-19T00:00:00 2026 2 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 26.03 2026-07-12T22:00:04 108878 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 108879 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108880 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 108881 APV7548968 2025-12-03T00:00:00 2026 2 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 20476.72 2026-07-12T22:00:04 108882 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 200.7 2026-07-12T22:00:04 108883 0007536343 2025-11-07T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 502 Child Services 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 0.08 2026-07-12T22:00:04 108884 HCM7546552 2025-12-03T00:00:00 2026 2 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 1085.31 2026-07-12T22:00:04 108885 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 6822.14 2026-07-12T22:00:04 108886 0007554018 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108887 0007551453 2025-12-01T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 108888 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 108889 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 108890 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-07-12T22:00:04 108891 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 108892 HCM7562932 2025-12-31T00:00:00 2026 2 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 281.23 2026-07-12T22:00:04 108893 0007514125 2025-10-01T00:00:00 2026 2 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 2.35 2026-07-12T22:00:04 108894 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.78 2026-07-12T22:00:04 108895 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 108896 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 108897 HCM7554871 2025-12-17T00:00:00 2026 2 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 17.46 2026-07-12T22:00:04 108898 0007536343 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29.85 2026-07-12T22:00:04 108899 HCM7512124 2025-10-08T00:00:00 2026 2 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 46.98 2026-07-12T22:00:04 108900 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 108901 APV7532936 2025-11-05T00:00:00 2026 2 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 108902 APV7549940 2025-12-04T00:00:00 2026 2 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 138.09 2026-07-12T22:00:04 108903 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2599.21 2026-07-12T22:00:04 108904 0007509107 2025-10-08T00:00:00 2026 2 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 213.44 2026-07-12T22:00:04 108905 APV7521352 2025-10-20T00:00:00 2026 2 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 26.61 2026-07-12T22:00:04 108906 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 108907 0007557076 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 80.99 2026-07-12T22:00:04 108908 APV7525032 2025-10-24T00:00:00 2026 2 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 480.7 2026-07-12T22:00:04 108909 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 502 Child Services 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 1.15 2026-07-12T22:00:04 108910 APV7531993 2025-11-04T00:00:00 2026 2 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 8184.78 2026-07-12T22:00:04 108911 APV7513447 2025-10-02T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 174.69 2026-07-12T22:00:04 108912 APV7548209 2025-12-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 148684.92 2026-07-12T22:00:04 108913 0007505861 2025-10-01T00:00:00 2026 2 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 82.4 2026-07-12T22:00:04 108914 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 1452.0 2026-07-12T22:00:04 108915 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-07-12T22:00:04 108916 APV7525032 2025-10-24T00:00:00 2026 2 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 1621.15 2026-07-12T22:00:04 108917 APV7532081 2025-11-03T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 69133.84 2026-07-12T22:00:04 108918 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 108919 HCM7519901 2025-10-22T00:00:00 2026 2 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 4037.19 2026-07-12T22:00:04 108920 EXV7512974 2025-10-01T00:00:00 2026 2 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 108921 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 903.46 2026-07-12T22:00:04 108922 0007547826 2025-11-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 108923 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 9.83 2026-07-12T22:00:04 108924 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 108925 APV7551730 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1541.7 2026-07-12T22:00:04 108926 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 108927 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 108928 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 108929 0007512004 2025-10-06T00:00:00 2026 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1299.72 2026-07-12T22:00:04 108930 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 108931 HCM7512122 2025-10-08T00:00:00 2026 2 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 28832.44 2026-07-12T22:00:04 108932 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 108933 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 108934 0007549730 2025-12-01T00:00:00 2026 2 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 14.49 2026-07-12T22:00:04 108935 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 646.0 2026-07-12T22:00:04 108936 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 108937 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 108938 HCM7546552 2025-12-03T00:00:00 2026 2 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 6.75 2026-07-12T22:00:04 108939 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 108940 APV7525458 2025-10-24T00:00:00 2026 2 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 549.65 2026-07-12T22:00:04 108941 APV7515954 2025-10-10T00:00:00 2026 2 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 28514.4 2026-07-12T22:00:04 108942 EXV7535818 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 129.08 2026-07-12T22:00:04 108943 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 108944 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 108945 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 108946 EXV7555469 2025-12-01T00:00:00 2026 2 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 29.0 2026-07-12T22:00:04 108947 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 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 3.43 2026-07-12T22:00:04 108948 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 108949 HCM7512095 2025-10-08T00:00:00 2026 2 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 315.0 2026-07-12T22:00:04 108950 APV7545085 2025-11-25T00:00:00 2026 2 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 3643.27 2026-07-12T22:00:04 108951 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-07-12T22:00:04 108952 HCM7529618 2025-11-05T00:00:00 2026 2 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 85.07 2026-07-12T22:00:04 108953 APV7541497 2025-11-19T00:00:00 2026 2 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 434.5 2026-07-12T22:00:04 108954 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 108955 0007522851 2025-10-01T00:00:00 2026 2 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 58448.54 2026-07-12T22:00:04 108956 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.4 2026-07-12T22:00:04 108957 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 108958 HCM7546528 2025-12-03T00:00:00 2026 2 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 89.99 2026-07-12T22:00:04 108959 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 108960 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 38.84 2026-07-12T22:00:04 108961 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 638.89 2026-07-12T22:00:04 108962 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-07-12T22:00:04 108963 APV7560808 2025-12-22T00:00:00 2026 2 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 1148.97 2026-07-12T22:00:04 108964 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 345.0 2026-07-12T22:00:04 108965 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 108966 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 108967 APV7525032 2025-10-24T00:00:00 2026 2 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 1960.46 2026-07-12T22:00:04 108968 0007516733 2025-10-14T00:00:00 2026 2 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 108969 0007522851 2025-10-01T00:00:00 2026 2 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 70.8 2026-07-12T22:00:04 108970 APV7541497 2025-11-19T00:00:00 2026 2 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 1082.34 2026-07-12T22:00:04 108971 EXV7536859 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.0 2026-07-12T22:00:04 108972 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.2 2026-07-12T22:00:04 108973 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 1487.2 2026-07-12T22:00:04 108974 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.53 2026-07-12T22:00:04 108975 APV7543081 2025-11-21T00:00:00 2026 2 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 11903.84 2026-07-12T22:00:04 108976 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 108977 HCM7519844 2025-10-22T00:00:00 2026 2 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 423.75 2026-07-12T22:00:04 108978 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 108979 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 108980 APV7517729 2025-10-15T00:00:00 2026 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 72.38 2026-07-12T22:00:04 108981 0007510224 2025-10-02T00:00:00 2026 2 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 18240.7 2026-07-12T22:00:04 108982 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 108983 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 108984 HCM7519847 2025-10-22T00:00:00 2026 2 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 9.33 2026-07-12T22:00:04 108985 0007535523 2025-11-10T00:00:00 2026 2 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 1.93 2026-07-12T22:00:04 108986 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1364.14 2026-07-12T22:00:04 108987 0007543000 2025-11-21T00:00:00 2026 2 519503 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 1.12 2026-07-12T22:00:04 108988 0007546814 2025-12-08T00:00:00 2026 2 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 115.6 2026-07-12T22:00:04 108989 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1627.2 2026-07-12T22:00:04 108990 APV7560808 2025-12-22T00:00:00 2026 2 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 1410.07 2026-07-12T22:00:04 108991 APV7531993 2025-11-04T00:00:00 2026 2 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 4328.84 2026-07-12T22:00:04 108992 0007524837 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.45 2026-07-12T22:00:04 108993 HCM7546572 2025-12-03T00:00:00 2026 2 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 1215.0 2026-07-12T22:00:04 108994 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 124137.59 2026-07-12T22:00:04 108995 0007546814 2025-12-08T00:00:00 2026 2 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 4299.3 2026-07-12T22:00:04 108996 0007512004 2025-10-06T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1816.94 2026-07-12T22:00:04 108997 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 28.98 2026-07-12T22:00:04 108998 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 108999 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-07-12T22:00:04 109000 APV7560808 2025-12-22T00:00:00 2026 2 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 46.69 2026-07-12T22:00:04 109001 HCM7512138 2025-10-08T00:00:00 2026 2 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 15.65 2026-07-12T22:00:04 109002 APV7550916 2025-12-05T00:00:00 2026 2 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 2539.68 2026-07-12T22:00:04 109003 EXV7548594 2025-11-20T00:00:00 2026 2 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 124.3 2026-07-12T22:00:04 109004 0007561422 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 109005 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 109006 HCM7562955 2025-12-31T00:00:00 2026 2 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 713.25 2026-07-12T22:00:04 109007 APV7548086 2025-12-02T00:00:00 2026 2 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 52297.84 2026-07-12T22:00:04 109008 EXV7548595 2025-12-01T00:00:00 2026 2 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 314.13 2026-07-12T22:00:04 109009 APV7518607 2025-10-16T00:00:00 2026 2 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 783.0 2026-07-12T22:00:04 109010 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 109011 0007520788 2025-10-01T00:00:00 2026 2 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 1.37 2026-07-12T22:00:04 109012 HCM7562983 2025-12-31T00:00:00 2026 2 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 4250.51 2026-07-12T22:00:04 109013 APV7549197 2025-12-02T00:00:00 2026 2 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 37754.82 2026-07-12T22:00:04 109014 0007557023 2025-12-16T00:00:00 2026 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 109015 0007549730 2025-12-01T00:00:00 2026 2 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 8.31 2026-07-12T22:00:04 109016 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 109017 HCM7529621 2025-11-05T00:00:00 2026 2 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 202.82 2026-07-12T22:00:04 109018 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-07-12T22:00:04 109019 APV7528742 2025-10-30T00:00:00 2026 2 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. 118399.52 2026-07-12T22:00:04 109020 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.15 2026-07-12T22:00:04 109021 HCM7519857 2025-10-22T00:00:00 2026 2 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 4445.47 2026-07-12T22:00:04 109022 APV7527001 2025-10-28T00:00:00 2026 2 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 109023 APV7525032 2025-10-24T00:00:00 2026 2 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 2515.54 2026-07-12T22:00:04 109024 0007553083 2025-12-10T00:00:00 2026 2 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 407894.53 2026-07-12T22:00:04 109025 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-07-12T22:00:04 109026 HCM7554892 2025-12-17T00:00:00 2026 2 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 4454.35 2026-07-12T22:00:04 109027 APV7538687 2025-11-14T00:00:00 2026 2 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 14310.82 2026-07-12T22:00:04 109028 APV7543322 2025-11-21T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 9435.1 2026-07-12T22:00:04 109029 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 109030 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 -12801.54 2026-07-12T22:00:04 109031 0007513211 2025-10-07T00:00:00 2026 2 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 4.53 2026-07-12T22:00:04 109032 HCM7554963 2025-12-17T00:00:00 2026 2 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 37.9 2026-07-12T22:00:04 109033 APV7541497 2025-11-19T00:00:00 2026 2 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 230.8 2026-07-12T22:00:04 109034 0007550535 2025-12-01T00:00:00 2026 2 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 19.29 2026-07-12T22:00:04 109035 0007540207 2025-11-18T00:00:00 2026 2 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 73.03 2026-07-12T22:00:04 109036 APV7560808 2025-12-22T00:00:00 2026 2 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 682.05 2026-07-12T22:00:04 109037 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109038 0007558903 2025-12-18T00:00:00 2026 2 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 0.02 2026-07-12T22:00:04 109039 HCM7554916 2025-12-17T00:00:00 2026 2 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 7.78 2026-07-12T22:00:04 109040 APV7547059 2025-12-01T00:00:00 2026 2 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 0000061473 HAMILTON COUNTY 12606.03 2026-07-12T22:00:04 109041 0007566217 2025-12-31T00:00:00 2026 2 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 109.79 2026-07-12T22:00:04 109042 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.78 2026-07-12T22:00:04 109043 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 35933.83 2026-07-12T22:00:04 109044 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 109045 APV7525032 2025-10-24T00:00:00 2026 2 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 1042.58 2026-07-12T22:00:04 109046 0007543963 2025-11-24T00:00:00 2026 2 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 109047 0007522851 2025-10-01T00:00:00 2026 2 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 819.26 2026-07-12T22:00:04 109048 HCM7529552 2025-11-05T00:00:00 2026 2 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 1.05 2026-07-12T22:00:04 109049 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078187 STATE BANK OF LIZTON 99.0 2026-07-12T22:00:04 109050 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 1829.76 2026-07-12T22:00:04 109051 HCM7554871 2025-12-17T00:00:00 2026 2 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 14.9 2026-07-12T22:00:04 109052 HCM7546606 2025-12-03T00:00:00 2026 2 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 421.6 2026-07-12T22:00:04 109053 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 109054 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 109055 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 2963.37 2026-07-12T22:00:04 109056 EXV7511849 2025-10-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 180.0 2026-07-12T22:00:04 109057 HCM7546576 2025-12-03T00:00:00 2026 2 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 109058 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 109059 APV7511587 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 50234.68 2026-07-12T22:00:04 109060 HCM7529655 2025-11-05T00:00:00 2026 2 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 9.47 2026-07-12T22:00:04 109061 0007549730 2025-12-01T00:00:00 2026 2 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 1.11 2026-07-12T22:00:04 109062 0007530492 2025-11-02T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109063 APV7541497 2025-11-19T00:00:00 2026 2 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 588.23 2026-07-12T22:00:04 109064 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 109065 APV7548192 2025-12-02T00:00:00 2026 2 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 49555.11 2026-07-12T22:00:04 109066 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 831.88 2026-07-12T22:00:04 109067 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 407.0 2026-07-12T22:00:04 109068 HCM7519892 2025-10-22T00:00:00 2026 2 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 106.07 2026-07-12T22:00:04 109069 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 61795.39 2026-07-12T22:00:04 109070 HCM7562999 2025-12-31T00:00:00 2026 2 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 2692.43 2026-07-12T22:00:04 109071 APV7541497 2025-11-19T00:00:00 2026 2 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 771.07 2026-07-12T22:00:04 109072 HCM7562932 2025-12-31T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.31 2026-07-12T22:00:04 109073 0007522850 2025-10-22T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 109074 0007549730 2025-12-01T00:00:00 2026 2 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 88.17 2026-07-12T22:00:04 109075 HCM7562995 2025-12-31T00:00:00 2026 2 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 863.46 2026-07-12T22:00:04 109076 0007536309 2025-11-12T00:00:00 2026 2 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 109077 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 66.0 2026-07-12T22:00:04 109078 0007534431 2025-11-07T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 86.45 2026-07-12T22:00:04 109079 EXV7544630 2025-11-13T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 150.0 2026-07-12T22:00:04 109080 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 7793.73 2026-07-12T22:00:04 109081 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 109082 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 109083 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 109084 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 109085 0007549730 2025-12-01T00:00:00 2026 2 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 1.26 2026-07-12T22:00:04 109086 APV7510594 2025-10-02T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000193487 TOWN OF BREMEN 11428.6 2026-07-12T22:00:04 109087 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of 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 -13.66 2026-07-12T22:00:04 109088 APV7536645 2025-11-12T00:00:00 2026 2 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 18699.84 2026-07-12T22:00:04 109089 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-07-12T22:00:04 109090 HCM7529622 2025-11-05T00:00:00 2026 2 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 1343.4 2026-07-12T22:00:04 109091 HCM7538117 2025-11-19T00:00:00 2026 2 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 1417.08 2026-07-12T22:00:04 109092 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-07-12T22:00:04 109093 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-07-12T22:00:04 109094 0007551453 2025-12-01T00:00:00 2026 2 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 5.93 2026-07-12T22:00:04 109095 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-07-12T22:00:04 109096 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-07-12T22:00:04 109097 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 109098 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 109099 HCM7546568 2025-12-03T00:00:00 2026 2 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 1.05 2026-07-12T22:00:04 109100 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 109101 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-07-12T22:00:04 109102 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 14804.82 2026-07-12T22:00:04 109103 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 109104 APV7557305 2025-12-15T00:00:00 2026 2 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 3655.31 2026-07-12T22:00:04 109105 APV7532035 2025-11-04T00:00:00 2026 2 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 16.76 2026-07-12T22:00:04 109106 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419396 ASHLEY KNIGHT 698.01 2026-07-12T22:00:04 109107 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 109108 HCM7546558 2025-12-03T00:00:00 2026 2 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 31.95 2026-07-12T22:00:04 109109 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 155.38 2026-07-12T22:00:04 109110 0007531559 2025-11-04T00:00:00 2026 2 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 109111 HCM7562995 2025-12-31T00:00:00 2026 2 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 2051.46 2026-07-12T22:00:04 109112 0007549730 2025-12-01T00:00:00 2026 2 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 195.23 2026-07-12T22:00:04 109113 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 109114 0007566218 2025-12-31T00:00:00 2026 2 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 72.06 2026-07-12T22:00:04 109115 0007514168 2025-10-01T00:00:00 2026 2 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 109116 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14445.12 2026-07-12T22:00:04 109117 0007518354 2025-10-01T00:00:00 2026 2 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 57.48 2026-07-12T22:00:04 109118 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.35 2026-07-12T22:00:04 109119 APV7517026 2025-10-13T00:00:00 2026 2 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 10059205.12 2026-07-12T22:00:04 109120 HCM7546552 2025-12-03T00:00:00 2026 2 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 507.88 2026-07-12T22:00:04 109121 0007558043 2025-12-17T00:00:00 2026 2 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 2712.49 2026-07-12T22:00:04 109122 APV7525032 2025-10-24T00:00:00 2026 2 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 1535.11 2026-07-12T22:00:04 109123 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 109124 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 109125 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-07-12T22:00:04 109126 APV7558961 2025-12-18T00:00:00 2026 2 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 109127 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 109128 HCM7529597 2025-11-05T00:00:00 2026 2 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 109129 APV7515224 2025-10-09T00:00:00 2026 2 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 109130 HCM7519843 2025-10-22T00:00:00 2026 2 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 3.85 2026-07-12T22:00:04 109131 APV7540588 2025-11-18T00:00:00 2026 2 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 4171.54 2026-07-12T22:00:04 109132 0007566217 2025-12-31T00:00:00 2026 2 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 469.54 2026-07-12T22:00:04 109133 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 341.13 2026-07-12T22:00:04 109134 HCM7529591 2025-11-05T00:00:00 2026 2 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 109135 0007515005 2025-10-09T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109136 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.09 2026-07-12T22:00:04 109137 0007528418 2025-11-08T00:00:00 2026 2 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 472.92 2026-07-12T22:00:04 109138 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-07-12T22:00:04 109139 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5916.75 2026-07-12T22:00:04 109140 APV7525032 2025-10-24T00:00:00 2026 2 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 2162.45 2026-07-12T22:00:04 109141 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 109142 HCM7554909 2025-12-17T00:00:00 2026 2 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 39.01 2026-07-12T22:00:04 109143 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 109144 EXV7512935 2025-10-01T00:00:00 2026 2 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 69.19 2026-07-12T22:00:04 109145 APV7542326 2025-11-20T00:00:00 2026 2 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) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 109146 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 109147 HCM7538101 2025-11-19T00:00:00 2026 2 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 644.5 2026-07-12T22:00:04 109148 HCM7563033 2025-12-31T00:00:00 2026 2 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 23.68 2026-07-12T22:00:04 109149 HCM7529601 2025-11-05T00:00:00 2026 2 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 55.8 2026-07-12T22:00:04 109150 0007514118 2025-10-08T00:00:00 2026 2 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 109151 0007563948 2025-12-30T00:00:00 2026 2 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 1255.35 2026-07-12T22:00:04 109152 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 318.3 2026-07-12T22:00:04 109153 0007515033 2025-10-08T00:00:00 2026 2 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 7.86 2026-07-12T22:00:04 109154 HCM7554916 2025-12-17T00:00:00 2026 2 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 7.53 2026-07-12T22:00:04 109155 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 109156 APV7521504 2025-10-20T00:00:00 2026 2 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 8948.17 2026-07-12T22:00:04 109157 0007546824 2025-12-08T00:00:00 2026 2 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 14.5 2026-07-12T22:00:04 109158 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-07-12T22:00:04 109159 APV7536666 2025-11-12T00:00:00 2026 2 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 65087.07 2026-07-12T22:00:04 109160 HCM7546559 2025-12-03T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1000.0 2026-07-12T22:00:04 109161 HCM7519904 2025-10-22T00:00:00 2026 2 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 61.48 2026-07-12T22:00:04 109162 HCM7546557 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.48 2026-07-12T22:00:04 109163 APV7560872 2025-12-22T00:00:00 2026 2 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 6102.06 2026-07-12T22:00:04 109164 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 109165 APV7550874 2025-12-01T00:00:00 2026 2 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 975.0 2026-07-12T22:00:04 109166 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 109167 HCM7562995 2025-12-31T00:00:00 2026 2 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 1046.1 2026-07-12T22:00:04 109168 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 109169 HCM7512117 2025-10-08T00:00:00 2026 2 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 14.74 2026-07-12T22:00:04 109170 APV7560808 2025-12-22T00:00:00 2026 2 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 487.16 2026-07-12T22:00:04 109171 0007549730 2025-12-01T00:00:00 2026 2 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 3458.86 2026-07-12T22:00:04 109172 APV7521127 2025-10-20T00:00:00 2026 2 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 5380.98 2026-07-12T22:00:04 109173 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 109174 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 368.75 2026-07-12T22:00:04 109175 APV7541497 2025-11-19T00:00:00 2026 2 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 421.45 2026-07-12T22:00:04 109176 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 109177 HCM7554858 2025-12-17T00:00:00 2026 2 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 109178 HCM7562985 2025-12-31T00:00:00 2026 2 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 109179 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 8241.51 2026-07-12T22:00:04 109180 APV7515346 2025-10-09T00:00:00 2026 2 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 2137.92 2026-07-12T22:00:04 109181 0007537083 2025-11-13T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -69222.99 2026-07-12T22:00:04 109182 APV7521515 2025-10-20T00:00:00 2026 2 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 195858.42 2026-07-12T22:00:04 109183 HCM7562985 2025-12-31T00:00:00 2026 2 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 20.68 2026-07-12T22:00:04 109184 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.88 2026-07-12T22:00:04 109185 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 109186 HCM7538101 2025-11-19T00:00:00 2026 2 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 233.67 2026-07-12T22:00:04 109187 0007541242 2025-11-19T00:00:00 2026 2 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 10477.87 2026-07-12T22:00:04 109188 APV7521514 2025-10-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 121397.71 2026-07-12T22:00:04 109189 0007528320 2025-11-08T00:00:00 2026 2 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 109190 0007520788 2025-10-01T00:00:00 2026 2 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 3196.25 2026-07-12T22:00:04 109191 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 109192 APV7560808 2025-12-22T00:00:00 2026 2 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 575.59 2026-07-12T22:00:04 109193 0007530504 2025-10-31T00:00:00 2026 2 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 54.28 2026-07-12T22:00:04 109194 0007522850 2025-10-22T00:00:00 2026 2 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 109195 APV7525032 2025-10-24T00:00:00 2026 2 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 1750.89 2026-07-12T22:00:04 109196 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425972 RHIANNA O'DAY 1276.5 2026-07-12T22:00:04 109197 APV7549167 2025-12-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 30040.39 2026-07-12T22:00:04 109198 0007537153 2025-11-13T00:00:00 2026 2 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 32.2 2026-07-12T22:00:04 109199 APV7510702 2025-10-02T00:00:00 2026 2 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 15306.38 2026-07-12T22:00:04 109200 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 109201 0007565161 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109202 HCM7563003 2025-12-31T00:00:00 2026 2 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 235.17 2026-07-12T22:00:04 109203 APV7536557 2025-11-12T00:00:00 2026 2 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 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 14398.18 2026-07-12T22:00:04 109204 APV7560808 2025-12-22T00:00:00 2026 2 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 488.49 2026-07-12T22:00:04 109205 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-07-12T22:00:04 109206 HCM7546576 2025-12-03T00:00:00 2026 2 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 91.22 2026-07-12T22:00:04 109207 0007543017 2025-11-21T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 145.5 2026-07-12T22:00:04 109208 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 72.0 2026-07-12T22:00:04 109209 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-07-12T22:00:04 109210 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-07-12T22:00:04 109211 0007558852 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.48 2026-07-12T22:00:04 109212 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.23 2026-07-12T22:00:04 109213 0007518452 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0.0 2026-07-12T22:00:04 109214 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 109215 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 109216 APV7525032 2025-10-24T00:00:00 2026 2 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 1472.77 2026-07-12T22:00:04 109217 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 321.11 2026-07-12T22:00:04 109218 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 3734.0 2026-07-12T22:00:04 109219 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-07-12T22:00:04 109220 APV7510583 2025-10-02T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.94 2026-07-12T22:00:04 109221 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-07-12T22:00:04 109222 0007543066 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 400 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 0.0 2026-07-12T22:00:04 109223 HCM7562978 2025-12-31T00:00:00 2026 2 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 739.12 2026-07-12T22:00:04 109224 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 109225 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 17.0 2026-07-12T22:00:04 109226 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000058229 EAST ALLEN COUNTY SCHOOLS 149522.0 2026-07-12T22:00:04 109227 0007566215 2025-12-31T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109228 APV7560808 2025-12-22T00:00:00 2026 2 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 445.95 2026-07-12T22:00:04 109229 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.82 2026-07-12T22:00:04 109230 HCM7538056 2025-11-19T00:00:00 2026 2 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 29.25 2026-07-12T22:00:04 109231 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12466.63 2026-07-12T22:00:04 109232 0007522144 2025-10-21T00:00:00 2026 2 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 109233 APV7531061 2025-11-01T00:00:00 2026 2 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 14421.31 2026-07-12T22:00:04 109234 0007536269 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35585.22 2026-07-12T22:00:04 109235 APH7534277 2025-11-07T00:00:00 2026 2 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 260.64 2026-07-12T22:00:04 109236 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 109237 HCM7512107 2025-10-08T00:00:00 2026 2 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 109238 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 109239 HCM7538079 2025-11-19T00:00:00 2026 2 510160 Jury Duty 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 145.35 2026-07-12T22:00:04 109240 0007566011 2025-12-31T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 109241 APV7537325 2025-11-13T00:00:00 2026 2 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 12158.0 2026-07-12T22:00:04 109242 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.78 2026-07-12T22:00:04 109243 APV7553460 2025-12-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 43.6 2026-07-12T22:00:04 109244 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 109245 0007558921 2025-12-18T00:00:00 2026 2 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 109246 APV7524984 2025-10-24T00:00:00 2026 2 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 109247 0007551541 2025-12-08T00:00:00 2026 2 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 109248 0007524809 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109249 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 109250 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 37530.42 2026-07-12T22:00:04 109251 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 109252 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 333.02 2026-07-12T22:00:04 109253 0007523008 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 109254 0007514103 2025-10-08T00:00:00 2026 2 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 109255 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 109256 HCM7512173 2025-10-08T00:00:00 2026 2 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 257.28 2026-07-12T22:00:04 109257 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 109258 APV7541497 2025-11-19T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 109259 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 109260 APV7549940 2025-12-04T00:00:00 2026 2 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 60.75 2026-07-12T22:00:04 109261 HCM7519951 2025-10-22T00:00:00 2026 2 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 15.87 2026-07-12T22:00:04 109262 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 109263 0007530517 2025-11-08T00:00:00 2026 2 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 109264 0007561422 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 109265 APV7525032 2025-10-24T00:00:00 2026 2 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 192.6 2026-07-12T22:00:04 109266 0007514103 2025-10-08T00:00:00 2026 2 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 6.36 2026-07-12T22:00:04 109267 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109268 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 109269 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 109270 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 194.22 2026-07-12T22:00:04 109271 EXV7567534 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.04 2026-07-12T22:00:04 109272 APV7541465 2025-11-19T00:00:00 2026 2 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 31147.08 2026-07-12T22:00:04 109273 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 221.49 2026-07-12T22:00:04 109274 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 109275 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 109276 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-07-12T22:00:04 109277 HCM7546576 2025-12-03T00:00:00 2026 2 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 108.53 2026-07-12T22:00:04 109278 APV7541497 2025-11-19T00:00:00 2026 2 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 1971.22 2026-07-12T22:00:04 109279 HCM7554930 2025-12-17T00:00:00 2026 2 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 1069.2 2026-07-12T22:00:04 109280 APV7527677 2025-10-29T00:00:00 2026 2 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 4582.09 2026-07-12T22:00:04 109281 0007540292 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services 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 0.02 2026-07-12T22:00:04 109282 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-07-12T22:00:04 109283 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 109284 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-07-12T22:00:04 109285 APV7525028 2025-10-24T00:00:00 2026 2 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 28246.64 2026-07-12T22:00:04 109286 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8111.71 2026-07-12T22:00:04 109287 EXV7537832 2025-11-04T00:00:00 2026 2 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 24.66 2026-07-12T22:00:04 109288 0007522891 2025-10-22T00:00:00 2026 2 518796 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 0.15 2026-07-12T22:00:04 109289 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.7 2026-07-12T22:00:04 109290 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 557.74 2026-07-12T22:00:04 109291 APV7525458 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 109292 APV7560808 2025-12-22T00:00:00 2026 2 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 277.76 2026-07-12T22:00:04 109293 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 54192.44 2026-07-12T22:00:04 109294 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 109295 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432130 TRACY JO BRUMFIELD 675.5 2026-07-12T22:00:04 109296 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-07-12T22:00:04 109297 ARD7544466 2025-11-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24776.13 2026-07-12T22:00:04 109298 0007540207 2025-11-18T00:00:00 2026 2 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 2.75 2026-07-12T22:00:04 109299 APV7559151 2025-12-18T00:00:00 2026 2 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 11863.98 2026-07-12T22:00:04 109300 APV7525032 2025-10-24T00:00:00 2026 2 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 812.62 2026-07-12T22:00:04 109301 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 114988.33 2026-07-12T22:00:04 109302 APV7545044 2025-11-25T00:00:00 2026 2 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) 0000067496 REMEL INC 4499.75 2026-07-12T22:00:04 109303 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 109304 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 2639.05 2026-07-12T22:00:04 109305 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 109306 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 109307 APV7560808 2025-12-22T00:00:00 2026 2 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 412.02 2026-07-12T22:00:04 109308 HCM7554929 2025-12-17T00:00:00 2026 2 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 2677.3 2026-07-12T22:00:04 109309 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 75476.04 2026-07-12T22:00:04 109310 0007542988 2025-11-21T00:00:00 2026 2 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 109311 0007550535 2025-12-01T00:00:00 2026 2 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 309.92 2026-07-12T22:00:04 109312 HCM7529620 2025-11-05T00:00:00 2026 2 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 22591.92 2026-07-12T22:00:04 109313 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-07-12T22:00:04 109314 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-07-12T22:00:04 109315 APV7541497 2025-11-19T00:00:00 2026 2 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 1276.41 2026-07-12T22:00:04 109316 APV7541497 2025-11-19T00:00:00 2026 2 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 487.16 2026-07-12T22:00:04 109317 HCM7512117 2025-10-08T00:00:00 2026 2 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 491.67 2026-07-12T22:00:04 109318 0007548823 2025-12-03T00:00:00 2026 2 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 109319 0007540269 2025-11-18T00:00:00 2026 2 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 3497.86 2026-07-12T22:00:04 109320 APV7560808 2025-12-22T00:00:00 2026 2 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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HCM7554892 2025-12-17T00:00:00 2026 2 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 197.12 2026-07-12T22:00:04 109332 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 109333 HCM7563003 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.3 2026-07-12T22:00:04 109334 APV7525032 2025-10-24T00:00:00 2026 2 580110 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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 439.83 2026-07-12T22:00:04 109358 APV7525032 2025-10-24T00:00:00 2026 2 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 2153.9 2026-07-12T22:00:04 109359 HCM7529608 2025-11-05T00:00:00 2026 2 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 109360 APV7530677 2025-11-03T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000059953 LESTER AND ROSALIE ANIXTER CENTER 480.0 2026-07-12T22:00:04 109361 0007537991 2025-11-14T00:00:00 2026 2 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 -18.39 2026-07-12T22:00:04 109362 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 109363 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 109364 0007543017 2025-11-21T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 3501.64 2026-07-12T22:00:04 109365 APV7525032 2025-10-24T00:00:00 2026 2 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 48.56 2026-07-12T22:00:04 109366 APV7516930 2025-10-14T00:00:00 2026 2 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 4457.23 2026-07-12T22:00:04 109367 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.85 2026-07-12T22:00:04 109368 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1200.08 2026-07-12T22:00:04 109369 0007514103 2025-10-08T00:00:00 2026 2 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 7.37 2026-07-12T22:00:04 109370 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 109371 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.16 2026-07-12T22:00:04 109372 0007522950 2025-10-22T00:00:00 2026 2 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 109373 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 109374 APV7541497 2025-11-19T00:00:00 2026 2 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 3208.89 2026-07-12T22:00:04 109375 HCM7562974 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-07-12T22:00:04 109376 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal 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 379.34 2026-07-12T22:00:04 109377 0007559610 2025-12-19T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 109378 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 109379 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 109380 0007525775 2025-10-27T00:00:00 2026 2 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 16763.08 2026-07-12T22:00:04 109381 0007546828 2025-12-08T00:00:00 2026 2 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 1855.92 2026-07-12T22:00:04 109382 APV7525032 2025-10-24T00:00:00 2026 2 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 968.96 2026-07-12T22:00:04 109383 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.07 2026-07-12T22:00:04 109384 0007540217 2025-11-18T00:00:00 2026 2 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 221.54 2026-07-12T22:00:04 109385 0007553999 2025-12-11T00:00:00 2026 2 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 -293.58 2026-07-12T22:00:04 109386 0007563157 2025-12-29T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 109387 APV7532935 2025-11-04T00:00:00 2026 2 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 131.89 2026-07-12T22:00:04 109388 0007557053 2025-12-16T00:00:00 2026 2 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 379.44 2026-07-12T22:00:04 109389 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 109390 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 109391 APV7534951 2025-11-07T00:00:00 2026 2 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 2371.83 2026-07-12T22:00:04 109392 APV7510635 2025-10-02T00:00:00 2026 2 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 109393 0007546907 2025-12-01T00:00:00 2026 2 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 109394 APV7557222 2025-12-16T00:00:00 2026 2 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 236.84 2026-07-12T22:00:04 109395 0007536279 2025-11-12T00:00:00 2026 2 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 0.03 2026-07-12T22:00:04 109396 APV7541497 2025-11-19T00:00:00 2026 2 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 1313.55 2026-07-12T22:00:04 109397 0007542117 2025-11-19T00:00:00 2026 2 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 5.64 2026-07-12T22:00:04 109398 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-07-12T22:00:04 109399 EXV7543743 2025-11-12T00:00:00 2026 2 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 193.51 2026-07-12T22:00:04 109400 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-07-12T22:00:04 109401 HCM7538077 2025-11-19T00:00:00 2026 2 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 5351.47 2026-07-12T22:00:04 109402 0007566082 2025-12-31T00:00:00 2026 2 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 1.89 2026-07-12T22:00:04 109403 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-07-12T22:00:04 109404 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 109405 0007516733 2025-10-14T00:00:00 2026 2 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 109406 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.79 2026-07-12T22:00:04 109407 APV7547091 2025-12-01T00:00:00 2026 2 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 -200000.0 2026-07-12T22:00:04 109408 APV7527677 2025-10-29T00:00:00 2026 2 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 3566.4 2026-07-12T22:00:04 109409 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-07-12T22:00:04 109410 HCM7512138 2025-10-08T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.07 2026-07-12T22:00:04 109411 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 109412 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 2938.91 2026-07-12T22:00:04 109413 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 10.67 2026-07-12T22:00:04 109414 0007517516 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.62 2026-07-12T22:00:04 109415 0007522851 2025-10-01T00:00:00 2026 2 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 407.78 2026-07-12T22:00:04 109416 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 109417 0007514118 2025-10-08T00:00:00 2026 2 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 109418 HCM7519871 2025-10-22T00:00:00 2026 2 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 28.04 2026-07-12T22:00:04 109419 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 109420 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 109421 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 109422 HCM7519903 2025-10-22T00:00:00 2026 2 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 33.65 2026-07-12T22:00:04 109423 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 109424 0007546632 2025-11-30T00:00:00 2026 2 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 0.5 2026-07-12T22:00:04 109425 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 34220.54 2026-07-12T22:00:04 109426 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 109427 0007522864 2025-10-22T00:00:00 2026 2 518796 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 146.37 2026-07-12T22:00:04 109428 HCM7512136 2025-10-08T00:00:00 2026 2 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 207.67 2026-07-12T22:00:04 109429 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 109430 0007542991 2025-11-21T00:00:00 2026 2 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 142.69 2026-07-12T22:00:04 109431 HCM7538106 2025-11-19T00:00:00 2026 2 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 18.62 2026-07-12T22:00:04 109432 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 109433 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 109434 0007540270 2025-11-18T00:00:00 2026 2 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 211554.19 2026-07-12T22:00:04 109435 HCM7512124 2025-10-08T00:00:00 2026 2 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 109436 0007528372 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 128.1 2026-07-12T22:00:04 109437 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 109438 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 109439 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1016.22 2026-07-12T22:00:04 109440 HCM7554916 2025-12-17T00:00:00 2026 2 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 324.76 2026-07-12T22:00:04 109441 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1576.68 2026-07-12T22:00:04 109442 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.13 2026-07-12T22:00:04 109443 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 109444 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 109445 0007564130 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.01 2026-07-12T22:00:04 109446 APV7548200 2025-12-02T00:00:00 2026 2 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 95573.77 2026-07-12T22:00:04 109447 HCM7554925 2025-12-17T00:00:00 2026 2 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 76.59 2026-07-12T22:00:04 109448 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.29 2026-07-12T22:00:04 109449 HCM7529606 2025-11-05T00:00:00 2026 2 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 176.11 2026-07-12T22:00:04 109450 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 109451 0007565086 2025-12-31T00:00:00 2026 2 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 130.37 2026-07-12T22:00:04 109452 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36.49 2026-07-12T22:00:04 109453 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.81 2026-07-12T22:00:04 109454 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.36 2026-07-12T22:00:04 109455 APV7546677 2025-12-01T00:00:00 2026 2 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 200.0 2026-07-12T22:00:04 109456 EXV7526438 2025-10-22T00:00:00 2026 2 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 109457 APV7525032 2025-10-24T00:00:00 2026 2 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 1047.43 2026-07-12T22:00:04 109458 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 109459 0007556926 2025-12-16T00:00:00 2026 2 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 -40.06 2026-07-12T22:00:04 109460 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 478382.911 2026-07-12T22:00:04 109461 APV7550910 2025-12-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 6679.35 2026-07-12T22:00:04 109462 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 109463 HCM7519917 2025-10-22T00:00:00 2026 2 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 197.22 2026-07-12T22:00:04 109464 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 246.5 2026-07-12T22:00:04 109465 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 1083.97 2026-07-12T22:00:04 109466 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 109467 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 109468 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 109469 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 110.83 2026-07-12T22:00:04 109470 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-07-12T22:00:04 109471 0007509101 2025-10-08T00:00:00 2026 2 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 9.31 2026-07-12T22:00:04 109472 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-07-12T22:00:04 109473 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 109474 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 109475 APV7525032 2025-10-24T00:00:00 2026 2 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 564.01 2026-07-12T22:00:04 109476 HCM7562926 2025-12-31T00:00:00 2026 2 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 190.1 2026-07-12T22:00:04 109477 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16820.4 2026-07-12T22:00:04 109478 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 109479 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 100831.46 2026-07-12T22:00:04 109480 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.96 2026-07-12T22:00:04 109481 APV7542446 2025-11-19T00:00:00 2026 2 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 3170.16 2026-07-12T22:00:04 109482 0007515033 2025-10-08T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 109483 HCM7554858 2025-12-17T00:00:00 2026 2 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 109484 HCM7538125 2025-11-19T00:00:00 2026 2 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 44365.32 2026-07-12T22:00:04 109485 APV7527677 2025-10-29T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060402 CITY OF PERU 4660.7 2026-07-12T22:00:04 109486 APV7515346 2025-10-09T00:00:00 2026 2 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 3180.76 2026-07-12T22:00:04 109487 HCM7519913 2025-10-22T00:00:00 2026 2 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 33131.38 2026-07-12T22:00:04 109488 APV7510623 2025-10-01T00:00:00 2026 2 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. 1713.71 2026-07-12T22:00:04 109489 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 48.05 2026-07-12T22:00:04 109490 0007541280 2025-11-19T00:00:00 2026 2 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 115.07 2026-07-12T22:00:04 109491 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-07-12T22:00:04 109492 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109493 HCM7562984 2025-12-31T00:00:00 2026 2 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 12.46 2026-07-12T22:00:04 109494 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 109495 0007551453 2025-12-01T00:00:00 2026 2 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 118.74 2026-07-12T22:00:04 109496 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.53 2026-07-12T22:00:04 109497 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 539.0 2026-07-12T22:00:04 109498 APV7560808 2025-12-22T00:00:00 2026 2 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 852.95 2026-07-12T22:00:04 109499 APV7560808 2025-12-22T00:00:00 2026 2 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 1331.4 2026-07-12T22:00:04 109500 0007540207 2025-11-18T00:00:00 2026 2 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 145.03 2026-07-12T22:00:04 109501 0007529456 2025-11-01T00:00:00 2026 2 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 19967.44 2026-07-12T22:00:04 109502 0007551453 2025-12-01T00:00:00 2026 2 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 0.54 2026-07-12T22:00:04 109503 APV7514493 2025-10-07T00:00:00 2026 2 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 1487920.22 2026-07-12T22:00:04 109504 HCM7546559 2025-12-03T00:00:00 2026 2 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 109505 0007505861 2025-10-01T00:00:00 2026 2 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 2.3 2026-07-12T22:00:04 109506 APV7540467 2025-11-18T00:00:00 2026 2 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 293.9 2026-07-12T22:00:04 109507 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 109508 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.47 2026-07-12T22:00:04 109509 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 109510 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 109511 0007550535 2025-12-01T00:00:00 2026 2 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 1273.76 2026-07-12T22:00:04 109512 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 109513 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 20760.0 2026-07-12T22:00:04 109514 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-07-12T22:00:04 109515 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 109516 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1533.27 2026-07-12T22:00:04 109517 APV7565398 2025-12-31T00:00:00 2026 2 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 52.26 2026-07-12T22:00:04 109518 APV7526989 2025-10-28T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6517.2 2026-07-12T22:00:04 109519 0007557076 2025-12-16T00:00:00 2026 2 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 2.83 2026-07-12T22:00:04 109520 HCM7512171 2025-10-08T00:00:00 2026 2 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 4.96 2026-07-12T22:00:04 109521 APV7541497 2025-11-19T00:00:00 2026 2 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 1424.93 2026-07-12T22:00:04 109522 0007512004 2025-10-06T00:00:00 2026 2 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 347.4 2026-07-12T22:00:04 109523 0007542045 2025-11-20T00:00:00 2026 2 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 16.74 2026-07-12T22:00:04 109524 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 48611.3 2026-07-12T22:00:04 109525 APV7543081 2025-11-21T00:00:00 2026 2 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 18775.91 2026-07-12T22:00:04 109526 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 14384.06 2026-07-12T22:00:04 109527 0007508028 2025-10-08T00:00:00 2026 2 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 3.6 2026-07-12T22:00:04 109528 EXV7552118 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 67.88 2026-07-12T22:00:04 109529 APV7559151 2025-12-18T00:00:00 2026 2 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 3292.71 2026-07-12T22:00:04 109530 APV7525075 2025-10-24T00:00:00 2026 2 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 3317.22 2026-07-12T22:00:04 109531 0007560482 2025-12-22T00:00:00 2026 2 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 0.07 2026-07-12T22:00:04 109532 APV7541497 2025-11-19T00:00:00 2026 2 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 351.22 2026-07-12T22:00:04 109533 APV7541497 2025-11-19T00:00:00 2026 2 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 3541.25 2026-07-12T22:00:04 109534 0007535438 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1931445.53 2026-07-12T22:00:04 109535 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 109536 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 109537 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 109538 APV7532035 2025-11-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063898 ADAMS COUNTY 3.0 2026-07-12T22:00:04 109539 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 109540 0007525791 2025-10-27T00:00:00 2026 2 659340 Commercial 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 -171.07 2026-07-12T22:00:04 109541 HCM7546576 2025-12-03T00:00:00 2026 2 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 188.33 2026-07-12T22:00:04 109542 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 109543 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 28122.97 2026-07-12T22:00:04 109544 0007544968 2025-11-25T00:00:00 2026 2 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 1156.0 2026-07-12T22:00:04 109545 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-07-12T22:00:04 109546 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 109547 0007557731 2025-12-17T00:00:00 2026 2 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 109548 APV7553337 2025-12-10T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES 375.0 2026-07-12T22:00:04 109549 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of 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 -1.5 2026-07-12T22:00:04 109550 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 109551 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-07-12T22:00:04 109552 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-07-12T22:00:04 109553 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-07-12T22:00:04 109554 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 109555 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 109556 APV7510583 2025-10-02T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.31 2026-07-12T22:00:04 109557 APV7541497 2025-11-19T00:00:00 2026 2 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 291.0 2026-07-12T22:00:04 109558 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-07-12T22:00:04 109559 APV7516940 2025-10-14T00:00:00 2026 2 580150 PATIENT SVCS 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 16981.02 2026-07-12T22:00:04 109560 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 109561 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.16 2026-07-12T22:00:04 109562 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 109563 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 109564 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 109565 0007542117 2025-11-19T00:00:00 2026 2 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 6.19 2026-07-12T22:00:04 109566 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 109567 0007553064 2025-12-10T00:00:00 2026 2 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 -0.35 2026-07-12T22:00:04 109568 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.98 2026-07-12T22:00:04 109569 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1098.71 2026-07-12T22:00:04 109570 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 4.83 2026-07-12T22:00:04 109571 HCM7562978 2025-12-31T00:00:00 2026 2 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 2423.71 2026-07-12T22:00:04 109572 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 109573 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 174086.5 2026-07-12T22:00:04 109574 0007534515 2025-11-07T00:00:00 2026 2 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 5.44 2026-07-12T22:00:04 109575 HCM7554931 2025-12-17T00:00:00 2026 2 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 10.62 2026-07-12T22:00:04 109576 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109577 APV7543376 2025-11-21T00:00:00 2026 2 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 1686.88 2026-07-12T22:00:04 109578 APV7528637 2025-10-30T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-07-12T22:00:04 109579 HCM7529622 2025-11-05T00:00:00 2026 2 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 3.15 2026-07-12T22:00:04 109580 APV7515346 2025-10-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 17494.33 2026-07-12T22:00:04 109581 0007550535 2025-12-01T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 109582 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 109583 APV7513456 2025-10-07T00:00:00 2026 2 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 6000.0 2026-07-12T22:00:04 109584 0007566230 2025-12-31T00:00:00 2026 2 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 -20.95 2026-07-12T22:00:04 109585 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-07-12T22:00:04 109586 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 318.1 2026-07-12T22:00:04 109587 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 109588 APV7538585 2025-11-14T00:00:00 2026 2 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. 15172.76 2026-07-12T22:00:04 109589 0007542045 2025-11-20T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.16 2026-07-12T22:00:04 109590 APV7525032 2025-10-24T00:00:00 2026 2 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 591.01 2026-07-12T22:00:04 109591 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 314.89 2026-07-12T22:00:04 109592 EXV7561989 2025-12-19T00:00:00 2026 2 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 108.02 2026-07-12T22:00:04 109593 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 80.43 2026-07-12T22:00:04 109594 HCM7529620 2025-11-05T00:00:00 2026 2 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 2199.66 2026-07-12T22:00:04 109595 APV7541497 2025-11-19T00:00:00 2026 2 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 491.7 2026-07-12T22:00:04 109596 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 109597 0007546633 2025-11-30T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 109598 0007526780 2025-10-28T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 143.5 2026-07-12T22:00:04 109599 APV7525075 2025-10-24T00:00:00 2026 2 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 65127.61 2026-07-12T22:00:04 109600 HCM7512137 2025-10-08T00:00:00 2026 2 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 151.98 2026-07-12T22:00:04 109601 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 109602 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 109603 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 109604 APV7549940 2025-12-04T00:00:00 2026 2 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 128.73 2026-07-12T22:00:04 109605 0007566011 2025-12-31T00:00:00 2026 2 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 75.87 2026-07-12T22:00:04 109606 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 109607 0007552380 2025-12-09T00:00:00 2026 2 510150 Employee Paid Leave 400 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 36590.47 2026-07-12T22:00:04 109608 HCM7519886 2025-10-22T00:00:00 2026 2 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 3654.46 2026-07-12T22:00:04 109609 ARD7522548 2025-10-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11243405.78 2026-07-12T22:00:04 109610 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-07-12T22:00:04 109611 HCM7554909 2025-12-17T00:00:00 2026 2 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 1152.57 2026-07-12T22:00:04 109612 HCM7519851 2025-10-22T00:00:00 2026 2 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 69.56 2026-07-12T22:00:04 109613 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-07-12T22:00:04 109614 APV7560808 2025-12-22T00:00:00 2026 2 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 245.45 2026-07-12T22:00:04 109615 APV7517769 2025-10-15T00:00:00 2026 2 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 1137.9 2026-07-12T22:00:04 109616 HCM7529621 2025-11-05T00:00:00 2026 2 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 156.9 2026-07-12T22:00:04 109617 HCM7554925 2025-12-17T00:00:00 2026 2 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 8.7 2026-07-12T22:00:04 109618 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 109619 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-07-12T22:00:04 109620 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1836.17 2026-07-12T22:00:04 109621 HCM7563003 2025-12-31T00:00:00 2026 2 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 465.63 2026-07-12T22:00:04 109622 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 109623 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 441.53 2026-07-12T22:00:04 109624 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-07-12T22:00:04 109625 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 109626 HCM7546505 2025-12-03T00:00:00 2026 2 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 1535.93 2026-07-12T22:00:04 109627 HCM7562995 2025-12-31T00:00:00 2026 2 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 55.63 2026-07-12T22:00:04 109628 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 109629 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 109630 APV7565370 2025-12-31T00:00:00 2026 2 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 14760.76 2026-07-12T22:00:04 109631 HCM7546568 2025-12-03T00:00:00 2026 2 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 586.84 2026-07-12T22:00:04 109632 APV7541497 2025-11-19T00:00:00 2026 2 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 1384.79 2026-07-12T22:00:04 109633 APV7525458 2025-10-24T00:00:00 2026 2 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 405.34 2026-07-12T22:00:04 109634 HCM7512124 2025-10-08T00:00:00 2026 2 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 1067.94 2026-07-12T22:00:04 109635 APV7552673 2025-12-09T00:00:00 2026 2 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 0000095731 RANDOLPH CENTRAL SCHOOL CORP 3300.0 2026-07-12T22:00:04 109636 APV7560808 2025-12-22T00:00:00 2026 2 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 944.67 2026-07-12T22:00:04 109637 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 0.47 2026-07-12T22:00:04 109638 HCM7546548 2025-12-03T00:00:00 2026 2 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 109639 APV7545022 2025-11-25T00:00:00 2026 2 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 708.77 2026-07-12T22:00:04 109640 HCM7562929 2025-12-31T00:00:00 2026 2 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 4.38 2026-07-12T22:00:04 109641 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 109642 APV7541497 2025-11-19T00:00:00 2026 2 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 1286.25 2026-07-12T22:00:04 109643 0007557050 2025-12-16T00:00:00 2026 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 109644 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 109645 HCM7562978 2025-12-31T00:00:00 2026 2 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 107.67 2026-07-12T22:00:04 109646 HCM7519850 2025-10-22T00:00:00 2026 2 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 8.94 2026-07-12T22:00:04 109647 0007515928 2025-10-10T00:00:00 2026 2 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 6.01 2026-07-12T22:00:04 109648 0007549730 2025-12-01T00:00:00 2026 2 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 5284.67 2026-07-12T22:00:04 109649 0007546633 2025-11-30T00:00:00 2026 2 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 440.12 2026-07-12T22:00:04 109650 0007530504 2025-10-31T00:00:00 2026 2 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 0.43 2026-07-12T22:00:04 109651 HCM7562985 2025-12-31T00:00:00 2026 2 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 44.79 2026-07-12T22:00:04 109652 APV7551788 2025-12-08T00:00:00 2026 2 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 262.32 2026-07-12T22:00:04 109653 APV7559151 2025-12-18T00:00:00 2026 2 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 47590.47 2026-07-12T22:00:04 109654 HCM7512117 2025-10-08T00:00:00 2026 2 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 1.62 2026-07-12T22:00:04 109655 APV7541497 2025-11-19T00:00:00 2026 2 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 1001.26 2026-07-12T22:00:04 109656 HCM7512171 2025-10-08T00:00:00 2026 2 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 709.71 2026-07-12T22:00:04 109657 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 109658 APV7548200 2025-12-02T00:00:00 2026 2 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 78947.47 2026-07-12T22:00:04 109659 0007509107 2025-10-08T00:00:00 2026 2 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 109660 0007546633 2025-11-30T00:00:00 2026 2 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 3.4 2026-07-12T22:00:04 109661 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 109662 0007533790 2025-11-06T00:00:00 2026 2 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 3.09 2026-07-12T22:00:04 109663 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-07-12T22:00:04 109664 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 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 2669.11 2026-07-12T22:00:04 109665 EXV7532345 2025-10-24T00:00:00 2026 2 595110 InState 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 308.46 2026-07-12T22:00:04 109666 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 7012.25 2026-07-12T22:00:04 109667 HCM7529599 2025-11-05T00:00:00 2026 2 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 25.04 2026-07-12T22:00:04 109668 0007507936 2025-10-08T00:00:00 2026 2 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 296.89 2026-07-12T22:00:04 109669 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 109670 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 109671 0007536343 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 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 11057.99 2026-07-12T22:00:04 109672 APV7541497 2025-11-19T00:00:00 2026 2 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 927.21 2026-07-12T22:00:04 109673 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.65 2026-07-12T22:00:04 109674 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 505.8 2026-07-12T22:00:04 109675 APV7525032 2025-10-24T00:00:00 2026 2 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 494.68 2026-07-12T22:00:04 109676 HCM7519904 2025-10-22T00:00:00 2026 2 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 133.67 2026-07-12T22:00:04 109677 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-07-12T22:00:04 109678 APV7525032 2025-10-24T00:00:00 2026 2 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 1703.12 2026-07-12T22:00:04 109679 APV7527808 2025-10-29T00:00:00 2026 2 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 0000110457 RICHMOND ART MUSEUM 5410.17 2026-07-12T22:00:04 109680 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 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 109681 APV7561648 2025-12-23T00:00:00 2026 2 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 -10716.99 2026-07-12T22:00:04 109682 HCM7512141 2025-10-08T00:00:00 2026 2 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 4.93 2026-07-12T22:00:04 109683 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit 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. 3512.0 2026-07-12T22:00:04 109684 HCM7554909 2025-12-17T00:00:00 2026 2 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 117.43 2026-07-12T22:00:04 109685 APV7517772 2025-10-15T00:00:00 2026 2 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 1663.65 2026-07-12T22:00:04 109686 HCM7546558 2025-12-03T00:00:00 2026 2 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 485.42 2026-07-12T22:00:04 109687 HCM7554905 2025-12-17T00:00:00 2026 2 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 109688 HCM7546574 2025-12-03T00:00:00 2026 2 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 191.72 2026-07-12T22:00:04 109689 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 109690 0007548826 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3631.6 2026-07-12T22:00:04 109691 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-07-12T22:00:04 109692 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 64.4 2026-07-12T22:00:04 109693 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-07-12T22:00:04 109694 HCM7562974 2025-12-31T00:00:00 2026 2 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 2.29 2026-07-12T22:00:04 109695 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.19 2026-07-12T22:00:04 109696 APV7552566 2025-12-09T00:00:00 2026 2 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 97.62 2026-07-12T22:00:04 109697 HCM7554909 2025-12-17T00:00:00 2026 2 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 72.28 2026-07-12T22:00:04 109698 APV7541497 2025-11-19T00:00:00 2026 2 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 1058.87 2026-07-12T22:00:04 109699 APV7525075 2025-10-24T00:00:00 2026 2 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 271949.26 2026-07-12T22:00:04 109700 0007537982 2025-11-14T00:00:00 2026 2 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 -271.09 2026-07-12T22:00:04 109701 0007540292 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3810.38 2026-07-12T22:00:04 109702 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439775 ALYSIA RENNER 174.86 2026-07-12T22:00:04 109703 APV7525032 2025-10-24T00:00:00 2026 2 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 323.77 2026-07-12T22:00:04 109704 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 109705 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-07-12T22:00:04 109706 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 109707 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services 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 0.66 2026-07-12T22:00:04 109708 APV7548200 2025-12-02T00:00:00 2026 2 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 42354.25 2026-07-12T22:00:04 109709 APV7525458 2025-10-24T00:00:00 2026 2 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 1377.02 2026-07-12T22:00:04 109710 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 109711 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 59602.23 2026-07-12T22:00:04 109712 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 109713 0007540297 2025-11-18T00:00:00 2026 2 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 142.42 2026-07-12T22:00:04 109714 0007534429 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.26 2026-07-12T22:00:04 109715 0007520788 2025-10-01T00:00:00 2026 2 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 17392.12 2026-07-12T22:00:04 109716 ARD7522458 2025-10-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109717 APV7525032 2025-10-24T00:00:00 2026 2 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 1433.34 2026-07-12T22:00:04 109718 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 109719 HCM7519892 2025-10-22T00:00:00 2026 2 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 109720 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 109721 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services 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 109722 HCM7538101 2025-11-19T00:00:00 2026 2 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 42484.15 2026-07-12T22:00:04 109723 0007540269 2025-11-18T00:00:00 2026 2 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 39.07 2026-07-12T22:00:04 109724 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 109725 APV7533973 2025-11-06T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 6.74 2026-07-12T22:00:04 109726 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 109727 0007509098 2025-10-01T00:00:00 2026 2 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 185.64 2026-07-12T22:00:04 109728 APV7510583 2025-10-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 313.18 2026-07-12T22:00:04 109729 ARD7527174 2025-10-28T00:00:00 2026 2 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 -1111.04 2026-07-12T22:00:04 109730 APV7560808 2025-12-22T00:00:00 2026 2 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 159.55 2026-07-12T22:00:04 109731 HCM7519913 2025-10-22T00:00:00 2026 2 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 7018.39 2026-07-12T22:00:04 109732 0007540269 2025-11-18T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.43 2026-07-12T22:00:04 109733 0007539244 2025-11-17T00:00:00 2026 2 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 446.94 2026-07-12T22:00:04 109734 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 109735 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 60405.92 2026-07-12T22:00:04 109736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426617 EDNA CARTER 698.01 2026-07-12T22:00:04 109737 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-07-12T22:00:04 109738 APV7525032 2025-10-24T00:00:00 2026 2 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 616.06 2026-07-12T22:00:04 109739 0007566009 2025-12-31T00:00:00 2026 2 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 6.08 2026-07-12T22:00:04 109740 0007522851 2025-10-01T00:00:00 2026 2 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 209610.08 2026-07-12T22:00:04 109741 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 109742 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 107658.28 2026-07-12T22:00:04 109743 HCM7529601 2025-11-05T00:00:00 2026 2 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 490.1 2026-07-12T22:00:04 109744 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109745 APV7525032 2025-10-24T00:00:00 2026 2 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 1791.68 2026-07-12T22:00:04 109746 HCM7546606 2025-12-03T00:00:00 2026 2 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 5.17 2026-07-12T22:00:04 109747 0007549730 2025-12-01T00:00:00 2026 2 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 0.62 2026-07-12T22:00:04 109748 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 74.45 2026-07-12T22:00:04 109749 0007563211 2025-12-29T00:00:00 2026 2 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 -136.64 2026-07-12T22:00:04 109750 0007553987 2025-12-11T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109751 HCM7538054 2025-11-19T00:00:00 2026 2 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 109752 HCM7554857 2025-12-17T00:00:00 2026 2 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 7.42 2026-07-12T22:00:04 109753 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-07-12T22:00:04 109754 0007551571 2025-12-08T00:00:00 2026 2 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.38 2026-07-12T22:00:04 109755 HCM7512124 2025-10-08T00:00:00 2026 2 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 109756 APV7540588 2025-11-18T00:00:00 2026 2 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 44419.51 2026-07-12T22:00:04 109757 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 109758 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 109759 HCM7538156 2025-11-19T00:00:00 2026 2 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 7086.32 2026-07-12T22:00:04 109760 HCM7562996 2025-12-31T00:00:00 2026 2 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 56.35 2026-07-12T22:00:04 109761 APV7525458 2025-10-24T00:00:00 2026 2 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 67.98 2026-07-12T22:00:04 109762 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 109763 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.58 2026-07-12T22:00:04 109764 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121402 TAYLOR COMM SCHOOL CORP TREAS 407.0 2026-07-12T22:00:04 109765 0007514123 2025-10-08T00:00:00 2026 2 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 2.72 2026-07-12T22:00:04 109766 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 8861.17 2026-07-12T22:00:04 109767 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 109768 APV7559074 2025-12-18T00:00:00 2026 2 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 6339.62 2026-07-12T22:00:04 109769 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 3480.0 2026-07-12T22:00:04 109770 HCM7519904 2025-10-22T00:00:00 2026 2 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 538.46 2026-07-12T22:00:04 109771 0007518338 2025-10-16T00:00:00 2026 2 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 109772 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 109773 0007540277 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 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 7.73 2026-07-12T22:00:04 109774 0007546814 2025-12-08T00:00:00 2026 2 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 22.86 2026-07-12T22:00:04 109775 APV7560808 2025-12-22T00:00:00 2026 2 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 1029.56 2026-07-12T22:00:04 109776 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-07-12T22:00:04 109777 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.4 2026-07-12T22:00:04 109778 0007559534 2025-12-19T00:00:00 2026 2 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 -143.66 2026-07-12T22:00:04 109779 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 109780 HCM7538099 2025-11-19T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.29 2026-07-12T22:00:04 109781 APV7534880 2025-11-07T00:00:00 2026 2 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 0000439684 MALANIE THOMPSON 400.0 2026-07-12T22:00:04 109782 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-07-12T22:00:04 109783 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 145.67 2026-07-12T22:00:04 109784 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-07-12T22:00:04 109785 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 109786 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 109787 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 109788 HCM7562978 2025-12-31T00:00:00 2026 2 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 259.5 2026-07-12T22:00:04 109789 0007552345 2025-12-09T00:00:00 2026 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 109790 HCM7512133 2025-10-08T00:00:00 2026 2 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 10.93 2026-07-12T22:00:04 109791 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-07-12T22:00:04 109792 0007530503 2025-10-31T00:00:00 2026 2 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 27.36 2026-07-12T22:00:04 109793 APV7525032 2025-10-24T00:00:00 2026 2 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 1270.78 2026-07-12T22:00:04 109794 0007536345 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.44 2026-07-12T22:00:04 109795 APV7547053 2025-12-01T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 185.4 2026-07-12T22:00:04 109796 HCM7538123 2025-11-19T00:00:00 2026 2 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 194.98 2026-07-12T22:00:04 109797 APV7563453 2025-12-29T00:00:00 2026 2 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 34290.0 2026-07-12T22:00:04 109798 EXV7524602 2025-10-21T00:00:00 2026 2 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 51.54 2026-07-12T22:00:04 109799 APV7525075 2025-10-24T00:00:00 2026 2 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 107612.51 2026-07-12T22:00:04 109800 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-07-12T22:00:04 109801 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 109802 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 109803 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-07-12T22:00:04 109804 APV7560808 2025-12-22T00:00:00 2026 2 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 542.08 2026-07-12T22:00:04 109805 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439146 MYRISSA DAVIS 338.37 2026-07-12T22:00:04 109806 HCM7562957 2025-12-31T00:00:00 2026 2 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 109807 APV7547053 2025-12-01T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock 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 109808 0007522140 2025-10-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel 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 109809 0007534515 2025-11-07T00:00:00 2026 2 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 214.23 2026-07-12T22:00:04 109810 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 109811 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 109812 APV7532081 2025-11-03T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 133147.39 2026-07-12T22:00:04 109813 HCM7562984 2025-12-31T00:00:00 2026 2 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 95.73 2026-07-12T22:00:04 109814 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 109815 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 109816 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 255.0 2026-07-12T22:00:04 109817 HCM7554864 2025-12-17T00:00:00 2026 2 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 1.27 2026-07-12T22:00:04 109818 HCM7546573 2025-12-03T00:00:00 2026 2 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 1019.7 2026-07-12T22:00:04 109819 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 109820 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 109821 APV7520015 2025-10-17T00:00:00 2026 2 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 109822 HCM7562985 2025-12-31T00:00:00 2026 2 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 256.6 2026-07-12T22:00:04 109823 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 109824 APV7532936 2025-11-05T00:00:00 2026 2 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 109825 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109826 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 109827 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 109828 APV7533854 2025-11-05T00:00:00 2026 2 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 3.34 2026-07-12T22:00:04 109829 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 109830 HCM7546576 2025-12-03T00:00:00 2026 2 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 9464.88 2026-07-12T22:00:04 109831 APV7542447 2025-11-20T00:00:00 2026 2 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 23946.0 2026-07-12T22:00:04 109832 APV7511529 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 1680.06 2026-07-12T22:00:04 109833 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 109834 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.05 2026-07-12T22:00:04 109835 APV7549955 2025-12-04T00:00:00 2026 2 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 547.77 2026-07-12T22:00:04 109836 HCM7519913 2025-10-22T00:00:00 2026 2 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 82.51 2026-07-12T22:00:04 109837 APV7510583 2025-10-02T00:00:00 2026 2 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 24.27 2026-07-12T22:00:04 109838 0007537062 2025-11-13T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.62 2026-07-12T22:00:04 109839 0007566033 2025-12-31T00:00:00 2026 2 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 841.26 2026-07-12T22:00:04 109840 0007514103 2025-10-08T00:00:00 2026 2 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 109841 APV7527006 2025-10-28T00:00:00 2026 2 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 17296.45 2026-07-12T22:00:04 109842 HCM7562983 2025-12-31T00:00:00 2026 2 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 35116.56 2026-07-12T22:00:04 109843 APV7525032 2025-10-24T00:00:00 2026 2 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 812.62 2026-07-12T22:00:04 109844 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 109845 0007525791 2025-10-27T00:00:00 2026 2 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 -1302.6 2026-07-12T22:00:04 109846 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 200.0 2026-07-12T22:00:04 109847 0007538031 2025-11-14T00:00:00 2026 2 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 -2055.48 2026-07-12T22:00:04 109848 0007566214 2025-12-31T00:00:00 2026 2 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 151.79 2026-07-12T22:00:04 109849 APV7560808 2025-12-22T00:00:00 2026 2 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 918.17 2026-07-12T22:00:04 109850 HCM7519886 2025-10-22T00:00:00 2026 2 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 109851 APV7525082 2025-10-24T00:00:00 2026 2 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. 121351.73 2026-07-12T22:00:04 109852 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 109853 APV7536645 2025-11-12T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120832 CLARKSVILLE COMM SCHL TREAS 40000.0 2026-07-12T22:00:04 109854 0007514176 2025-10-01T00:00:00 2026 2 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 52.16 2026-07-12T22:00:04 109855 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 109856 HCM7562985 2025-12-31T00:00:00 2026 2 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 381.69 2026-07-12T22:00:04 109857 APV7539609 2025-11-17T00:00:00 2026 2 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. 3261.53 2026-07-12T22:00:04 109858 0007537062 2025-11-13T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.47 2026-07-12T22:00:04 109859 HCM7546530 2025-12-03T00:00:00 2026 2 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 346.9 2026-07-12T22:00:04 109860 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 109861 HCM7519913 2025-10-22T00:00:00 2026 2 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 3.01 2026-07-12T22:00:04 109862 0007549730 2025-12-01T00:00:00 2026 2 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 5.85 2026-07-12T22:00:04 109863 APV7518663 2025-10-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 68.49 2026-07-12T22:00:04 109864 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 1076.0 2026-07-12T22:00:04 109865 APV7525075 2025-10-24T00:00:00 2026 2 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 1685206.74 2026-07-12T22:00:04 109866 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 698.02 2026-07-12T22:00:04 109867 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-07-12T22:00:04 109868 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 109869 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 109870 APV7541497 2025-11-19T00:00:00 2026 2 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 916.77 2026-07-12T22:00:04 109871 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2417.76 2026-07-12T22:00:04 109872 APV7546918 2025-12-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 1526.25 2026-07-12T22:00:04 109873 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 109874 0007551529 2025-12-08T00:00:00 2026 2 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 109875 0007548893 2025-12-03T00:00:00 2026 2 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 -2.63 2026-07-12T22:00:04 109876 HCM7538101 2025-11-19T00:00:00 2026 2 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 133.68 2026-07-12T22:00:04 109877 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 109878 HCM7538054 2025-11-19T00:00:00 2026 2 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 109879 0007543988 2025-11-24T00:00:00 2026 2 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 109880 APV7518636 2025-10-16T00:00:00 2026 2 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 27407.36 2026-07-12T22:00:04 109881 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-07-12T22:00:04 109882 APV7541425 2025-11-19T00:00:00 2026 2 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 499.5 2026-07-12T22:00:04 109883 HCM7512113 2025-10-08T00:00:00 2026 2 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5400.75 2026-07-12T22:00:04 109884 EXV7547340 2025-11-25T00:00:00 2026 2 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 109885 0007514130 2025-10-08T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.23 2026-07-12T22:00:04 109886 APV7560872 2025-12-22T00:00:00 2026 2 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 3943.24 2026-07-12T22:00:04 109887 0007560470 2025-12-22T00:00:00 2026 2 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 -60.04 2026-07-12T22:00:04 109888 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-07-12T22:00:04 109889 HCM7529617 2025-11-05T00:00:00 2026 2 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 0.4 2026-07-12T22:00:04 109890 APV7563304 2025-12-29T00:00:00 2026 2 520106 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 602.55 2026-07-12T22:00:04 109891 APV7554251 2025-12-11T00:00:00 2026 2 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 0000434841 INDIANA HOSPITALITY FAMILY, INC 4510.0 2026-07-12T22:00:04 109892 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-07-12T22:00:04 109893 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 109894 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430714 ERICK HORNING 1463.46 2026-07-12T22:00:04 109895 APV7525032 2025-10-24T00:00:00 2026 2 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 2058.73 2026-07-12T22:00:04 109896 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 109897 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3463.16 2026-07-12T22:00:04 109898 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 109899 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 109900 APV7513495 2025-10-07T00:00:00 2026 2 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 2740.6 2026-07-12T22:00:04 109901 0007556949 2025-12-16T00:00:00 2026 2 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 32.2 2026-07-12T22:00:04 109902 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 109903 APV7560808 2025-12-22T00:00:00 2026 2 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 561.34 2026-07-12T22:00:04 109904 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-07-12T22:00:04 109905 APV7541299 2025-11-19T00:00:00 2026 2 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 20000.0 2026-07-12T22:00:04 109906 HCM7562995 2025-12-31T00:00:00 2026 2 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 233.34 2026-07-12T22:00:04 109907 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 644.86 2026-07-12T22:00:04 109908 0007549730 2025-12-01T00:00:00 2026 2 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 0.19 2026-07-12T22:00:04 109909 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 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 109910 APV7530894 2025-11-03T00:00:00 2026 2 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 48.75 2026-07-12T22:00:04 109911 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 109912 APV7513536 2025-10-07T00:00:00 2026 2 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 0000009281 WABASH FOODSERVICE 885.5 2026-07-12T22:00:04 109913 APV7533893 2025-11-06T00:00:00 2026 2 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 0000006617 KOORSEN FIRE and SECURITY INC 255.0 2026-07-12T22:00:04 109914 0007543011 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 283.33 2026-07-12T22:00:04 109915 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-07-12T22:00:04 109916 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 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 5.06 2026-07-12T22:00:04 109917 APV7547053 2025-12-01T00:00:00 2026 2 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 109918 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 4485.86 2026-07-12T22:00:04 109919 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-07-12T22:00:04 109920 0007550535 2025-12-01T00:00:00 2026 2 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 1.54 2026-07-12T22:00:04 109921 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 109922 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 109923 0007549736 2025-12-01T00:00:00 2026 2 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 1487.31 2026-07-12T22:00:04 109924 0007543921 2025-11-24T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 109925 0007522995 2025-10-22T00:00:00 2026 2 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 109926 0007538194 2025-11-14T00:00:00 2026 2 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 3189.67 2026-07-12T22:00:04 109927 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 109928 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 109929 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 22.34 2026-07-12T22:00:04 109930 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal 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 109931 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 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 1.86 2026-07-12T22:00:04 109932 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 109933 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 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 1420.11 2026-07-12T22:00:04 109934 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 25699.59 2026-07-12T22:00:04 109935 APV7557263 2025-12-16T00:00:00 2026 2 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 28018.58 2026-07-12T22:00:04 109936 EXV7530195 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.85 2026-07-12T22:00:04 109937 APV7560808 2025-12-22T00:00:00 2026 2 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 1797.82 2026-07-12T22:00:04 109938 HCM7512126 2025-10-08T00:00:00 2026 2 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 65.25 2026-07-12T22:00:04 109939 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 109940 0007550437 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 109941 APV7525458 2025-10-24T00:00:00 2026 2 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 378.53 2026-07-12T22:00:04 109942 EXV7539997 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 138.78 2026-07-12T22:00:04 109943 APV7525458 2025-10-24T00:00:00 2026 2 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 1144.54 2026-07-12T22:00:04 109944 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 93127.0 2026-07-12T22:00:04 109945 0007557076 2025-12-16T00:00:00 2026 2 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 9.31 2026-07-12T22:00:04 109946 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 109947 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 109948 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.25 2026-07-12T22:00:04 109949 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-07-12T22:00:04 109950 0007567071 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 77.87 2026-07-12T22:00:04 109951 0007521948 2025-10-01T00:00:00 2026 2 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 0.79 2026-07-12T22:00:04 109952 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-07-12T22:00:04 109953 0007522143 2025-10-21T00:00:00 2026 2 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 3.41 2026-07-12T22:00:04 109954 APV7518683 2025-10-16T00:00:00 2026 2 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 18946.0 2026-07-12T22:00:04 109955 0007551453 2025-12-01T00:00:00 2026 2 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 109956 HCM7554930 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.68 2026-07-12T22:00:04 109957 0007558852 2025-12-18T00:00:00 2026 2 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 8.08 2026-07-12T22:00:04 109958 APV7525075 2025-10-24T00:00:00 2026 2 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 62849.79 2026-07-12T22:00:04 109959 0007551529 2025-12-08T00:00:00 2026 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 223.0 2026-07-12T22:00:04 109960 HCM7529620 2025-11-05T00:00:00 2026 2 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 1715.63 2026-07-12T22:00:04 109961 APV7549959 2025-12-04T00:00:00 2026 2 539048 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 726.0 2026-07-12T22:00:04 109962 0007540261 2025-11-18T00:00:00 2026 2 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 -328.68 2026-07-12T22:00:04 109963 0007551453 2025-12-01T00:00:00 2026 2 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 1.71 2026-07-12T22:00:04 109964 APV7560808 2025-12-22T00:00:00 2026 2 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 1549.96 2026-07-12T22:00:04 109965 HCM7562932 2025-12-31T00:00:00 2026 2 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 6.15 2026-07-12T22:00:04 109966 APV7517616 2025-10-15T00:00:00 2026 2 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 3389.43 2026-07-12T22:00:04 109967 APV7558393 2025-12-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 69767.46 2026-07-12T22:00:04 109968 EXV7540013 2025-11-17T00:00:00 2026 2 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 9.28 2026-07-12T22:00:04 109969 APV7521288 2025-10-20T00:00:00 2026 2 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 362429.22 2026-07-12T22:00:04 109970 APV7521504 2025-10-20T00:00:00 2026 2 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 4519.66 2026-07-12T22:00:04 109971 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075669 INTECARE INC. 30000.0 2026-07-12T22:00:04 109972 0007515061 2025-10-09T00:00:00 2026 2 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 19944.11 2026-07-12T22:00:04 109973 HCM7512065 2025-10-08T00:00:00 2026 2 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 6.37 2026-07-12T22:00:04 109974 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 48.0 2026-07-12T22:00:04 109975 HCM7554884 2025-12-17T00:00:00 2026 2 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 490.35 2026-07-12T22:00:04 109976 0007514118 2025-10-08T00:00:00 2026 2 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 -7.65 2026-07-12T22:00:04 109977 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 109978 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 42311.7 2026-07-12T22:00:04 109979 APV7559151 2025-12-18T00:00:00 2026 2 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. 863.67 2026-07-12T22:00:04 109980 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 109981 0007557053 2025-12-16T00:00:00 2026 2 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 5563.02 2026-07-12T22:00:04 109982 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 109983 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 109984 EXV7546299 2025-11-14T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program General Ledger Entry 7.2 2026-07-12T22:00:04 109985 0007549730 2025-12-01T00:00:00 2026 2 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 4.17 2026-07-12T22:00:04 109986 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-07-12T22:00:04 109987 EXV7566906 2025-12-31T00:00:00 2026 2 595110 InState 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 125.7 2026-07-12T22:00:04 109988 EXV7552128 2025-12-05T00:00:00 2026 2 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 9.8 2026-07-12T22:00:04 109989 0007554817 2025-12-12T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 109990 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 109991 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 232.0 2026-07-12T22:00:04 109992 HCM7538049 2025-11-19T00:00:00 2026 2 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 21.33 2026-07-12T22:00:04 109993 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 109994 0007546824 2025-12-08T00:00:00 2026 2 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 1088.86 2026-07-12T22:00:04 109995 APV7525032 2025-10-24T00:00:00 2026 2 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 747.74 2026-07-12T22:00:04 109996 APV7528678 2025-10-29T00:00:00 2026 2 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 934.88 2026-07-12T22:00:04 109997 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 654.91 2026-07-12T22:00:04 109998 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 109999 HCM7519896 2025-10-22T00:00:00 2026 2 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 5.2 2026-07-12T22:00:04 110000 0007509107 2025-10-08T00:00:00 2026 2 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 110001 APV7513542 2025-10-07T00:00:00 2026 2 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 29067.0 2026-07-12T22:00:04 110002 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.22 2026-07-12T22:00:04 110003 0007517516 2025-10-01T00:00:00 2026 2 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 35.07 2026-07-12T22:00:04 110004 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 110005 HCM7562978 2025-12-31T00:00:00 2026 2 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 4582.97 2026-07-12T22:00:04 110006 HCM7563003 2025-12-31T00:00:00 2026 2 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 10611.9 2026-07-12T22:00:04 110007 0007538023 2025-11-14T00:00:00 2026 2 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 -10.5 2026-07-12T22:00:04 110008 0007532626 2025-11-05T00:00:00 2026 2 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 102.71 2026-07-12T22:00:04 110009 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110010 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 110011 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 236.68 2026-07-12T22:00:04 110012 APV7531061 2025-11-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 599035.95 2026-07-12T22:00:04 110013 HCM7538108 2025-11-19T00:00:00 2026 2 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 44.81 2026-07-12T22:00:04 110014 0007546814 2025-12-08T00:00:00 2026 2 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 7050.22 2026-07-12T22:00:04 110015 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-07-12T22:00:04 110016 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 110017 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-07-12T22:00:04 110018 EXV7559415 2025-12-17T00:00:00 2026 2 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 8.82 2026-07-12T22:00:04 110019 APV7543261 2025-11-21T00:00:00 2026 2 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 41785.94 2026-07-12T22:00:04 110020 0007533485 2025-11-06T00:00:00 2026 2 659302 Cyber Security-Confidential 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 18.35 2026-07-12T22:00:04 110021 HCM7529606 2025-11-05T00:00:00 2026 2 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 2.66 2026-07-12T22:00:04 110022 APV7512582 2025-10-06T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 110023 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-07-12T22:00:04 110024 HCM7562985 2025-12-31T00:00:00 2026 2 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 38.63 2026-07-12T22:00:04 110025 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 110026 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.76 2026-07-12T22:00:04 110027 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 110028 APV7549995 2025-12-04T00:00:00 2026 2 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 110029 0007543000 2025-11-21T00:00:00 2026 2 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 14340.43 2026-07-12T22:00:04 110030 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 110031 0007552345 2025-12-09T00:00:00 2026 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 110032 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 110033 0007558852 2025-12-18T00:00:00 2026 2 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 6.78 2026-07-12T22:00:04 110034 0007552345 2025-12-09T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 110035 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 110036 APV7560808 2025-12-22T00:00:00 2026 2 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 733.54 2026-07-12T22:00:04 110037 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 110038 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 110039 0007530517 2025-11-08T00:00:00 2026 2 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 110040 0007543015 2025-11-21T00:00:00 2026 2 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 20.77 2026-07-12T22:00:04 110041 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-07-12T22:00:04 110042 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 54311.28 2026-07-12T22:00:04 110043 HCM7546552 2025-12-03T00:00:00 2026 2 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 644.84 2026-07-12T22:00:04 110044 0007543015 2025-11-21T00:00:00 2026 2 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 2774.69 2026-07-12T22:00:04 110045 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.34 2026-07-12T22:00:04 110046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2794.86 2026-07-12T22:00:04 110047 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 110048 0007557050 2025-12-16T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 110049 EXV7561163 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 7.76 2026-07-12T22:00:04 110050 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 922.84 2026-07-12T22:00:04 110051 0007549730 2025-12-01T00:00:00 2026 2 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 478.63 2026-07-12T22:00:04 110052 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-07-12T22:00:04 110053 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 110054 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 110055 APV7525032 2025-10-24T00:00:00 2026 2 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 365.13 2026-07-12T22:00:04 110056 APV7561460 2025-12-23T00:00:00 2026 2 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 110057 HCM7546568 2025-12-03T00:00:00 2026 2 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 3168.67 2026-07-12T22:00:04 110058 0007541205 2025-11-19T00:00:00 2026 2 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 8.5 2026-07-12T22:00:04 110059 0007523787 2025-10-23T00:00:00 2026 2 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 -1.77 2026-07-12T22:00:04 110060 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 160.0 2026-07-12T22:00:04 110061 0007522850 2025-10-22T00:00:00 2026 2 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 110062 APV7556070 2025-12-15T00:00:00 2026 2 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 52606.96 2026-07-12T22:00:04 110063 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 110064 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 110065 0007509114 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -4682.78 2026-07-12T22:00:04 110066 APV7560808 2025-12-22T00:00:00 2026 2 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 549.7 2026-07-12T22:00:04 110067 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 28.0 2026-07-12T22:00:04 110068 APV7511540 2025-10-03T00:00:00 2026 2 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 -22918.94 2026-07-12T22:00:04 110069 0007546754 2025-12-08T00:00:00 2026 2 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 184.09 2026-07-12T22:00:04 110070 APV7541497 2025-11-19T00:00:00 2026 2 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 2267.04 2026-07-12T22:00:04 110071 APV7525458 2025-10-24T00:00:00 2026 2 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 1419.56 2026-07-12T22:00:04 110072 HCM7512133 2025-10-08T00:00:00 2026 2 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 110073 HCM7538101 2025-11-19T00:00:00 2026 2 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 91.18 2026-07-12T22:00:04 110074 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 110075 0007517458 2025-10-01T00:00:00 2026 2 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 13283.08 2026-07-12T22:00:04 110076 0007563038 2025-12-29T00:00:00 2026 2 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 0.38 2026-07-12T22:00:04 110077 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.53 2026-07-12T22:00:04 110078 APV7560808 2025-12-22T00:00:00 2026 2 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 309.04 2026-07-12T22:00:04 110079 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 110080 APV7559151 2025-12-18T00:00:00 2026 2 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 3310.33 2026-07-12T22:00:04 110081 0007517584 2025-10-15T00:00:00 2026 2 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 -5045.48 2026-07-12T22:00:04 110082 HCM7529557 2025-11-05T00:00:00 2026 2 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 156.82 2026-07-12T22:00:04 110083 HCM7538101 2025-11-19T00:00:00 2026 2 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 19.4 2026-07-12T22:00:04 110084 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 678.02 2026-07-12T22:00:04 110085 APV7542373 2025-11-20T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.89 2026-07-12T22:00:04 110086 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 110087 0007546791 2025-12-08T00:00:00 2026 2 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 33.57 2026-07-12T22:00:04 110088 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-07-12T22:00:04 110089 APV7516921 2025-10-14T00:00:00 2026 2 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 36382.05 2026-07-12T22:00:04 110090 0007541138 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 110091 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 194.22 2026-07-12T22:00:04 110092 EXV7563779 2025-12-05T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.0 2026-07-12T22:00:04 110093 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 110094 HCM7538108 2025-11-19T00:00:00 2026 2 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 5.54 2026-07-12T22:00:04 110095 APV7550973 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385351 NORTH CENTRAL INDIANA REGIONAL PLANNING 28161.07 2026-07-12T22:00:04 110096 APV7527009 2025-10-28T00:00:00 2026 2 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 136.0 2026-07-12T22:00:04 110097 HCM7554933 2025-12-17T00:00:00 2026 2 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 118.48 2026-07-12T22:00:04 110098 0007536343 2025-11-07T00:00:00 2026 2 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 3628.34 2026-07-12T22:00:04 110099 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-07-12T22:00:04 110100 HCM7512117 2025-10-08T00:00:00 2026 2 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 67.8 2026-07-12T22:00:04 110101 0007543988 2025-11-24T00:00:00 2026 2 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 95.54 2026-07-12T22:00:04 110102 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 110103 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.4 2026-07-12T22:00:04 110104 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-07-12T22:00:04 110105 0007552397 2025-12-09T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 110106 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 110107 APV7544177 2025-11-24T00:00:00 2026 2 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. 12.09 2026-07-12T22:00:04 110108 APV7541497 2025-11-19T00:00:00 2026 2 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 3248.23 2026-07-12T22:00:04 110109 APV7563314 2025-12-29T00:00:00 2026 2 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 4950.0 2026-07-12T22:00:04 110110 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 110111 APV7550055 2025-12-04T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2567146.53 2026-07-12T22:00:04 110112 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 110113 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-07-12T22:00:04 110114 APV7541497 2025-11-19T00:00:00 2026 2 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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PISANO 174.0 2026-07-12T22:00:04 110132 APV7525032 2025-10-24T00:00:00 2026 2 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 2539.62 2026-07-12T22:00:04 110133 0007524818 2025-10-24T00:00:00 2026 2 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 116.83 2026-07-12T22:00:04 110134 APV7560808 2025-12-22T00:00:00 2026 2 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 2100.47 2026-07-12T22:00:04 110135 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 110136 APV7534801 2025-11-07T00:00:00 2026 2 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 23238.58 2026-07-12T22:00:04 110137 HCM7512137 2025-10-08T00:00:00 2026 2 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 110138 0007516733 2025-10-14T00:00:00 2026 2 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 110139 0007523951 2025-10-23T00:00:00 2026 2 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 519.19 2026-07-12T22:00:04 110140 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 110141 HCM7512107 2025-10-08T00:00:00 2026 2 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 373.77 2026-07-12T22:00:04 110142 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 110143 0007540269 2025-11-18T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.41 2026-07-12T22:00:04 110144 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 110145 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 23250.09 2026-07-12T22:00:04 110146 0007532630 2025-11-05T00:00:00 2026 2 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 120.0 2026-07-12T22:00:04 110147 APV7538687 2025-11-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 152.49 2026-07-12T22:00:04 110148 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-07-12T22:00:04 110149 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 110150 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 698.01 2026-07-12T22:00:04 110151 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120991 COWAN COMMUNITY SCHOOL CORP 524.0 2026-07-12T22:00:04 110152 HCM7529606 2025-11-05T00:00:00 2026 2 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 111.05 2026-07-12T22:00:04 110153 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.72 2026-07-12T22:00:04 110154 APV7559151 2025-12-18T00:00:00 2026 2 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 49340.88 2026-07-12T22:00:04 110155 HCM7538108 2025-11-19T00:00:00 2026 2 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 42.8 2026-07-12T22:00:04 110156 APV7549940 2025-12-04T00:00:00 2026 2 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 2.46 2026-07-12T22:00:04 110157 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110158 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 110159 0007551453 2025-12-01T00:00:00 2026 2 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 1.16 2026-07-12T22:00:04 110160 APV7525032 2025-10-24T00:00:00 2026 2 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 606.94 2026-07-12T22:00:04 110161 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 110162 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 110163 APV7547075 2025-12-01T00:00:00 2026 2 547180 SpOp - 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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 6240.0 2026-07-12T22:00:04 110180 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-07-12T22:00:04 110181 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 110182 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-07-12T22:00:04 110183 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 110184 APV7525032 2025-10-24T00:00:00 2026 2 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 232.48 2026-07-12T22:00:04 110185 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-07-12T22:00:04 110186 EXV7528047 2025-10-24T00:00:00 2026 2 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 20.35 2026-07-12T22:00:04 110187 0007523880 2025-10-23T00:00:00 2026 2 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 0.11 2026-07-12T22:00:04 110188 APV7541443 2025-11-19T00:00:00 2026 2 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 42.74 2026-07-12T22:00:04 110189 HCM7554916 2025-12-17T00:00:00 2026 2 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 110190 0007511271 2025-10-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 110191 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-07-12T22:00:04 110192 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 110193 0007511305 2025-10-03T00:00:00 2026 2 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 67008.73 2026-07-12T22:00:04 110194 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110195 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 110196 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 110197 HCM7512113 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.49 2026-07-12T22:00:04 110198 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 703.47 2026-07-12T22:00:04 110199 APV7525458 2025-10-24T00:00:00 2026 2 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 1147.25 2026-07-12T22:00:04 110200 EXV7546166 2025-11-13T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 8.55 2026-07-12T22:00:04 110201 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 2996.62 2026-07-12T22:00:04 110202 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-07-12T22:00:04 110203 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110204 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 110205 APV7552673 2025-12-09T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 12799.18 2026-07-12T22:00:04 110206 APV7561581 2025-12-23T00:00:00 2026 2 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 1975.0 2026-07-12T22:00:04 110207 APV7526009 2025-10-27T00:00:00 2026 2 580150 PATIENT SVCS 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 5063.1 2026-07-12T22:00:04 110208 0007565186 2025-12-31T00:00:00 2026 2 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 110209 0007515928 2025-10-10T00:00:00 2026 2 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 0.9 2026-07-12T22:00:04 110210 0007541200 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 110211 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420661 JENNIFER S WHITELOW 401.39 2026-07-12T22:00:04 110212 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 110213 0007566033 2025-12-31T00:00:00 2026 2 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 0.05 2026-07-12T22:00:04 110214 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 82.66 2026-07-12T22:00:04 110215 APV7558383 2025-12-17T00:00:00 2026 2 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 1112.5 2026-07-12T22:00:04 110216 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 609854.88 2026-07-12T22:00:04 110217 APV7525070 2025-10-24T00:00:00 2026 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 4316.12 2026-07-12T22:00:04 110218 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 110219 0007550535 2025-12-01T00:00:00 2026 2 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 69.07 2026-07-12T22:00:04 110220 APV7549940 2025-12-04T00:00:00 2026 2 533029 Main - Edu 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 13.53 2026-07-12T22:00:04 110221 0007528406 2025-10-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 1962.18 2026-07-12T22:00:04 110222 0007520788 2025-10-01T00:00:00 2026 2 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 4442.54 2026-07-12T22:00:04 110223 0007532630 2025-11-05T00:00:00 2026 2 659302 Cyber Security-Confidential 730 Library Internal Service Funds - 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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 20.5 2026-07-12T22:00:04 110228 APV7531863 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14665.25 2026-07-12T22:00:04 110229 APV7541497 2025-11-19T00:00:00 2026 2 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 2775.8 2026-07-12T22:00:04 110230 0007514066 2025-10-01T00:00:00 2026 2 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 4.23 2026-07-12T22:00:04 110231 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121792 SOUTH CENTRAL COMM SCHL TREAS 3950.0 2026-07-12T22:00:04 110232 APV7541497 2025-11-19T00:00:00 2026 2 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 956.52 2026-07-12T22:00:04 110233 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 110234 0007540269 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.64 2026-07-12T22:00:04 110235 HCM7529608 2025-11-05T00:00:00 2026 2 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 110236 APV7559045 2025-12-18T00:00:00 2026 2 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 9497.11 2026-07-12T22:00:04 110237 0007560417 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63016.83 2026-07-12T22:00:04 110238 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 110239 0007530517 2025-11-08T00:00:00 2026 2 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 904.08 2026-07-12T22:00:04 110240 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 110241 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 110242 HCM7538097 2025-11-19T00:00:00 2026 2 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 60.9 2026-07-12T22:00:04 110243 APV7517756 2025-10-14T00:00:00 2026 2 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 30.0 2026-07-12T22:00:04 110244 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 110245 APV7559110 2025-12-18T00:00:00 2026 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 18083.0 2026-07-12T22:00:04 110246 APV7540467 2025-11-18T00:00:00 2026 2 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 49458.28 2026-07-12T22:00:04 110247 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 110248 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 110249 0007508007 2025-10-08T00:00:00 2026 2 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 110250 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 110251 0007566208 2025-12-31T00:00:00 2026 2 519503 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 2.69 2026-07-12T22:00:04 110252 APV7541497 2025-11-19T00:00:00 2026 2 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 3211.91 2026-07-12T22:00:04 110253 HCM7529618 2025-11-05T00:00:00 2026 2 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 42136.47 2026-07-12T22:00:04 110254 APV7540588 2025-11-18T00:00:00 2026 2 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 2200.78 2026-07-12T22:00:04 110255 HCM7554930 2025-12-17T00:00:00 2026 2 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 16.57 2026-07-12T22:00:04 110256 APV7511542 2025-10-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 19.96 2026-07-12T22:00:04 110257 APV7526935 2025-10-28T00:00:00 2026 2 520106 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 332.0 2026-07-12T22:00:04 110258 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 110259 HCM7562929 2025-12-31T00:00:00 2026 2 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 53.17 2026-07-12T22:00:04 110260 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment 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. 9167.34 2026-07-12T22:00:04 110261 APV7534770 2025-11-07T00:00:00 2026 2 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 110262 EXV7561144 2025-12-11T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-07-12T22:00:04 110263 APV7514395 2025-10-08T00:00:00 2026 2 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) 0000067496 REMEL INC 120.32 2026-07-12T22:00:04 110264 APV7535582 2025-11-10T00:00:00 2026 2 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 237.21 2026-07-12T22:00:04 110265 0007551453 2025-12-01T00:00:00 2026 2 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 110266 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 110267 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-07-12T22:00:04 110268 0007550535 2025-12-01T00:00:00 2026 2 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 3.86 2026-07-12T22:00:04 110269 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 110270 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 110271 APV7564522 2025-12-30T00:00:00 2026 2 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 24.08 2026-07-12T22:00:04 110272 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 110273 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 198.7 2026-07-12T22:00:04 110274 APV7512529 2025-10-06T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000210017 KANSAS STATE UNIVERSITY 22700.0 2026-07-12T22:00:04 110275 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 110276 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 110277 0007551559 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -71.68 2026-07-12T22:00:04 110278 APV7543237 2025-11-21T00:00:00 2026 2 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 0000359826 SPATT PLUMBING CO INC 540.0 2026-07-12T22:00:04 110279 APV7525029 2025-10-20T00:00:00 2026 2 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. 5149.27 2026-07-12T22:00:04 110280 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 110281 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 5942.37 2026-07-12T22:00:04 110282 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 110283 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 110284 APV7560808 2025-12-22T00:00:00 2026 2 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 2624.27 2026-07-12T22:00:04 110285 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 121387.59 2026-07-12T22:00:04 110286 HCM7562978 2025-12-31T00:00:00 2026 2 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 51.35 2026-07-12T22:00:04 110287 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 110288 0007557076 2025-12-16T00:00:00 2026 2 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 386.45 2026-07-12T22:00:04 110289 HCM7546606 2025-12-03T00:00:00 2026 2 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 110290 0007519235 2025-10-17T00:00:00 2026 2 571209 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 -18021.79 2026-07-12T22:00:04 110291 0007546633 2025-11-30T00:00:00 2026 2 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 9696.3 2026-07-12T22:00:04 110292 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 110293 APV7525032 2025-10-24T00:00:00 2026 2 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 1502.1 2026-07-12T22:00:04 110294 0007514145 2025-10-08T00:00:00 2026 2 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 1412.74 2026-07-12T22:00:04 110295 0007533485 2025-11-06T00:00:00 2026 2 659274 IOT-Interactive Intelligence 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 5414.42 2026-07-12T22:00:04 110296 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 110297 0007549730 2025-12-01T00:00:00 2026 2 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 1.03 2026-07-12T22:00:04 110298 APV7525032 2025-10-24T00:00:00 2026 2 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 565.35 2026-07-12T22:00:04 110299 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 110300 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 110301 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 110302 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-07-12T22:00:04 110303 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 110304 HCM7529550 2025-11-05T00:00:00 2026 2 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 110305 APV7560808 2025-12-22T00:00:00 2026 2 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 870.81 2026-07-12T22:00:04 110306 APH7513905 2025-10-08T00:00:00 2026 2 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 518.76 2026-07-12T22:00:04 110307 APV7541497 2025-11-19T00:00:00 2026 2 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 656.67 2026-07-12T22:00:04 110308 APV7521504 2025-10-20T00:00:00 2026 2 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 26584.18 2026-07-12T22:00:04 110309 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.65 2026-07-12T22:00:04 110310 APV7560808 2025-12-22T00:00:00 2026 2 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 1210.38 2026-07-12T22:00:04 110311 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.04 2026-07-12T22:00:04 110312 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 110313 0007540260 2025-11-18T00:00:00 2026 2 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 -28.01 2026-07-12T22:00:04 110314 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 110315 HCM7546531 2025-12-03T00:00:00 2026 2 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 68.26 2026-07-12T22:00:04 110316 APV7525075 2025-10-24T00:00:00 2026 2 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 40958.62 2026-07-12T22:00:04 110317 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 110318 0007516750 2025-10-14T00:00:00 2026 2 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 808.25 2026-07-12T22:00:04 110319 0007549730 2025-12-01T00:00:00 2026 2 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 211.7 2026-07-12T22:00:04 110320 APV7560808 2025-12-22T00:00:00 2026 2 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 678.94 2026-07-12T22:00:04 110321 0007521948 2025-10-01T00:00:00 2026 2 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 1.47 2026-07-12T22:00:04 110322 APV7533916 2025-11-06T00:00:00 2026 2 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 0000062945 STEP-UP, INC. 48436.73 2026-07-12T22:00:04 110323 0007540269 2025-11-18T00:00:00 2026 2 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 235.19 2026-07-12T22:00:04 110324 APV7556104 2025-12-15T00:00:00 2026 2 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 110325 HCM7562955 2025-12-31T00:00:00 2026 2 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 63921.33 2026-07-12T22:00:04 110326 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 110327 APV7521504 2025-10-20T00:00:00 2026 2 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 4400.12 2026-07-12T22:00:04 110328 APV7521504 2025-10-20T00:00:00 2026 2 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 54735.4 2026-07-12T22:00:04 110329 0007524847 2025-10-24T00:00:00 2026 2 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 577.02 2026-07-12T22:00:04 110330 0007557074 2025-12-16T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 110331 APV7560808 2025-12-22T00:00:00 2026 2 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 1295.08 2026-07-12T22:00:04 110332 APV7558339 2025-12-17T00:00:00 2026 2 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 91978.63 2026-07-12T22:00:04 110333 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-07-12T22:00:04 110334 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 110335 0007522851 2025-10-01T00:00:00 2026 2 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 2699.35 2026-07-12T22:00:04 110336 APV7515224 2025-10-09T00:00:00 2026 2 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 0000435193 MARY E JACKSON 200.0 2026-07-12T22:00:04 110337 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.52 2026-07-12T22:00:04 110338 APV7511506 2025-10-03T00:00:00 2026 2 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 225.95 2026-07-12T22:00:04 110339 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-07-12T22:00:04 110340 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-07-12T22:00:04 110341 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 27390.9 2026-07-12T22:00:04 110342 HCM7562957 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 160 Veterans Affairs 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 0.34 2026-07-12T22:00:04 110343 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 110344 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1886.73 2026-07-12T22:00:04 110345 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.33 2026-07-12T22:00:04 110346 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 2730.0 2026-07-12T22:00:04 110347 0007522143 2025-10-21T00:00:00 2026 2 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 49.99 2026-07-12T22:00:04 110348 APV7522322 2025-10-21T00:00:00 2026 2 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 9351.59 2026-07-12T22:00:04 110349 0007531794 2025-11-04T00:00:00 2026 2 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 892668.64 2026-07-12T22:00:04 110350 HCM7538049 2025-11-19T00:00:00 2026 2 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 34.24 2026-07-12T22:00:04 110351 APV7541497 2025-11-19T00:00:00 2026 2 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 542.07 2026-07-12T22:00:04 110352 APV7560808 2025-12-22T00:00:00 2026 2 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 2245.18 2026-07-12T22:00:04 110353 0007536262 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34189.68 2026-07-12T22:00:04 110354 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 110355 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 29741.0 2026-07-12T22:00:04 110356 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-07-12T22:00:04 110357 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 110358 APV7509561 2025-10-01T00:00:00 2026 2 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 0000074884 OAK SECURITY GROUP LLC 20.0 2026-07-12T22:00:04 110359 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 110360 0007549730 2025-12-01T00:00:00 2026 2 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 1904.62 2026-07-12T22:00:04 110361 EXV7540047 2025-11-01T00:00:00 2026 2 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 589.5 2026-07-12T22:00:04 110362 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 31434.13 2026-07-12T22:00:04 110363 APV7547084 2025-12-01T00:00:00 2026 2 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 16.5 2026-07-12T22:00:04 110364 APV7526092 2025-10-27T00:00:00 2026 2 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 40040.9 2026-07-12T22:00:04 110365 HCM7546552 2025-12-03T00:00:00 2026 2 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 382.16 2026-07-12T22:00:04 110366 HCM7519871 2025-10-22T00:00:00 2026 2 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 1290.81 2026-07-12T22:00:04 110367 HCM7519916 2025-10-22T00:00:00 2026 2 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 1274.23 2026-07-12T22:00:04 110368 0007550535 2025-12-01T00:00:00 2026 2 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 2.51 2026-07-12T22:00:04 110369 APV7562379 2025-12-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 1115188.62 2026-07-12T22:00:04 110370 0007546814 2025-12-08T00:00:00 2026 2 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 70.09 2026-07-12T22:00:04 110371 HCM7519848 2025-10-22T00:00:00 2026 2 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 110372 HCM7554857 2025-12-17T00:00:00 2026 2 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 18.31 2026-07-12T22:00:04 110373 APV7536515 2025-11-12T00:00:00 2026 2 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 61.35 2026-07-12T22:00:04 110374 0007520788 2025-10-01T00:00:00 2026 2 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 3261.2 2026-07-12T22:00:04 110375 APV7555312 2025-12-11T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 15240.74 2026-07-12T22:00:04 110376 0007536343 2025-11-07T00:00:00 2026 2 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 732.42 2026-07-12T22:00:04 110377 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-07-12T22:00:04 110378 0007520788 2025-10-01T00:00:00 2026 2 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 43977.42 2026-07-12T22:00:04 110379 APV7510702 2025-10-02T00:00:00 2026 2 571209 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. 157.08 2026-07-12T22:00:04 110380 HCM7554909 2025-12-17T00:00:00 2026 2 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 69.66 2026-07-12T22:00:04 110381 EXV7542714 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 94.9 2026-07-12T22:00:04 110382 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 429.44 2026-07-12T22:00:04 110383 0007513211 2025-10-07T00:00:00 2026 2 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 447.68 2026-07-12T22:00:04 110384 0007547591 2025-12-02T00:00:00 2026 2 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 1610.0 2026-07-12T22:00:04 110385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 588.23 2026-07-12T22:00:04 110386 APV7552677 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 10221.44 2026-07-12T22:00:04 110387 HCM7554859 2025-12-17T00:00:00 2026 2 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 17.26 2026-07-12T22:00:04 110388 APV7541497 2025-11-19T00:00:00 2026 2 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 1806.24 2026-07-12T22:00:04 110389 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 110390 HCM7529622 2025-11-05T00:00:00 2026 2 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 19.1 2026-07-12T22:00:04 110391 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 657.28 2026-07-12T22:00:04 110392 APV7562380 2025-12-24T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395514 ASKREPLY INC 39343.4 2026-07-12T22:00:04 110393 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 110394 HCM7529608 2025-11-05T00:00:00 2026 2 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 264.53 2026-07-12T22:00:04 110395 HCM7512073 2025-10-08T00:00:00 2026 2 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 99.62 2026-07-12T22:00:04 110396 EXV7535215 2025-11-07T00:00:00 2026 2 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 11.97 2026-07-12T22:00:04 110397 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 28494.14 2026-07-12T22:00:04 110398 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-07-12T22:00:04 110399 APV7560808 2025-12-22T00:00:00 2026 2 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 2551.63 2026-07-12T22:00:04 110400 HCM7546552 2025-12-03T00:00:00 2026 2 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 6.83 2026-07-12T22:00:04 110401 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 110402 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 110403 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 110404 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 110405 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-07-12T22:00:04 110406 0007549730 2025-12-01T00:00:00 2026 2 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 0.63 2026-07-12T22:00:04 110407 APV7522407 2025-10-21T00:00:00 2026 2 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 0000307693 YOUNG ACTORS THEATRE 4853.0 2026-07-12T22:00:04 110408 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 15849.6 2026-07-12T22:00:04 110409 0007522950 2025-10-22T00:00:00 2026 2 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 110410 0007558921 2025-12-18T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 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 110411 APV7533855 2025-11-06T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 29699.0 2026-07-12T22:00:04 110412 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 110413 0007512004 2025-10-06T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.15 2026-07-12T22:00:04 110414 HCM7554963 2025-12-17T00:00:00 2026 2 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 3565.26 2026-07-12T22:00:04 110415 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 42943.6 2026-07-12T22:00:04 110416 HCM7512133 2025-10-08T00:00:00 2026 2 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 6178.17 2026-07-12T22:00:04 110417 APV7531872 2025-11-04T00:00:00 2026 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 98.37 2026-07-12T22:00:04 110418 APV7554241 2025-12-11T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.37 2026-07-12T22:00:04 110419 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-07-12T22:00:04 110420 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.16 2026-07-12T22:00:04 110421 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 110422 0007549730 2025-12-01T00:00:00 2026 2 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 7.82 2026-07-12T22:00:04 110423 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 110424 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-07-12T22:00:04 110425 APV7540588 2025-11-18T00:00:00 2026 2 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 204545.03 2026-07-12T22:00:04 110426 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 110427 APV7521385 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 110428 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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 13.5 2026-07-12T22:00:04 110429 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10503.56 2026-07-12T22:00:04 110430 APV7525032 2025-10-24T00:00:00 2026 2 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 3227.4 2026-07-12T22:00:04 110431 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 110432 HCM7554916 2025-12-17T00:00:00 2026 2 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 318.96 2026-07-12T22:00:04 110433 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 802.77 2026-07-12T22:00:04 110434 0007565186 2025-12-31T00:00:00 2026 2 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 110435 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC 25456.35 2026-07-12T22:00:04 110436 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 110437 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 591.0 2026-07-12T22:00:04 110438 0007558820 2025-12-18T00:00:00 2026 2 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 475.04 2026-07-12T22:00:04 110439 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 110440 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-07-12T22:00:04 110441 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 313.24 2026-07-12T22:00:04 110442 0007530517 2025-11-08T00:00:00 2026 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-07-12T22:00:04 110443 0007530578 2025-11-05T00:00:00 2026 2 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 110444 HCM7519863 2025-10-22T00:00:00 2026 2 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 32.73 2026-07-12T22:00:04 110445 0007515860 2025-10-10T00:00:00 2026 2 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 Twenty-First Century Community Learning Centers General Ledger Entry -1.15 2026-07-12T22:00:04 110446 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 110447 HCM7554917 2025-12-17T00:00:00 2026 2 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 378.42 2026-07-12T22:00:04 110448 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 110449 0007552397 2025-12-09T00:00:00 2026 2 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 0.21 2026-07-12T22:00:04 110450 0007541280 2025-11-19T00:00:00 2026 2 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 93.27 2026-07-12T22:00:04 110451 0007534418 2025-11-07T00:00:00 2026 2 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 2939.42 2026-07-12T22:00:04 110452 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1244.76 2026-07-12T22:00:04 110453 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 110454 0007550535 2025-12-01T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 110455 HCM7562995 2025-12-31T00:00:00 2026 2 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 1588.25 2026-07-12T22:00:04 110456 EXV7559336 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 78.0 2026-07-12T22:00:04 110457 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-07-12T22:00:04 110458 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 2614.03 2026-07-12T22:00:04 110459 EXV7513756 2025-10-06T00:00:00 2026 2 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 63.36 2026-07-12T22:00:04 110460 APV7530946 2025-11-03T00:00:00 2026 2 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 275.0 2026-07-12T22:00:04 110461 HCM7554871 2025-12-17T00:00:00 2026 2 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 54.43 2026-07-12T22:00:04 110462 HCM7546558 2025-12-03T00:00:00 2026 2 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 3.1 2026-07-12T22:00:04 110463 0007536328 2025-11-12T00:00:00 2026 2 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 -235.94 2026-07-12T22:00:04 110464 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.75 2026-07-12T22:00:04 110465 APV7539671 2025-11-17T00:00:00 2026 2 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 39207.0 2026-07-12T22:00:04 110466 0007552345 2025-12-09T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 110467 HCM7512068 2025-10-08T00:00:00 2026 2 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 34.32 2026-07-12T22:00:04 110468 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 110469 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 110470 0007554017 2025-12-11T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110471 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 424.87 2026-07-12T22:00:04 110472 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 113453.32 2026-07-12T22:00:04 110473 HCM7562983 2025-12-31T00:00:00 2026 2 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 210.25 2026-07-12T22:00:04 110474 0007514149 2025-10-08T00:00:00 2026 2 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 110475 APV7553381 2025-12-10T00:00:00 2026 2 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 21131.87 2026-07-12T22:00:04 110476 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-07-12T22:00:04 110477 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 829.66 2026-07-12T22:00:04 110478 APV7540588 2025-11-18T00:00:00 2026 2 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 2807.9 2026-07-12T22:00:04 110479 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-07-12T22:00:04 110480 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-07-12T22:00:04 110481 EXV7517270 2025-10-10T00:00:00 2026 2 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 110482 APV7560808 2025-12-22T00:00:00 2026 2 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 941.66 2026-07-12T22:00:04 110483 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -7.5 2026-07-12T22:00:04 110484 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 110485 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 110486 HCM7538099 2025-11-19T00:00:00 2026 2 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 23.05 2026-07-12T22:00:04 110487 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113703 WISCONSIN VISION INC 14.0 2026-07-12T22:00:04 110488 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.36 2026-07-12T22:00:04 110489 0007548948 2025-12-03T00:00:00 2026 2 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 22.06 2026-07-12T22:00:04 110490 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 110491 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 110492 0007535475 2025-11-10T00:00:00 2026 2 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -95577.68 2026-07-12T22:00:04 110493 HCM7529608 2025-11-05T00:00:00 2026 2 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 110494 HCM7554915 2025-12-17T00:00:00 2026 2 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 54.1 2026-07-12T22:00:04 110495 APV7560808 2025-12-22T00:00:00 2026 2 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 2765.76 2026-07-12T22:00:04 110496 0007509107 2025-10-08T00:00:00 2026 2 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 235.94 2026-07-12T22:00:04 110497 0007545527 2025-11-26T00:00:00 2026 2 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 30549.55 2026-07-12T22:00:04 110498 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3063.98 2026-07-12T22:00:04 110499 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 110500 0007530502 2025-10-31T00:00:00 2026 2 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 3.23 2026-07-12T22:00:04 110501 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366724 ROSE EDWARDS 839.34 2026-07-12T22:00:04 110502 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 110503 0007540292 2025-11-18T00:00:00 2026 2 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 381.47 2026-07-12T22:00:04 110504 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 24391.52 2026-07-12T22:00:04 110505 0007511284 2025-10-03T00:00:00 2026 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.26 2026-07-12T22:00:04 110506 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 110507 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-07-12T22:00:04 110508 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-07-12T22:00:04 110509 0007557053 2025-12-16T00:00:00 2026 2 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 7.46 2026-07-12T22:00:04 110510 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6730.42 2026-07-12T22:00:04 110511 APV7531966 2025-11-04T00:00:00 2026 2 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 0000214559 MH LOGISTICS CORP 5894.98 2026-07-12T22:00:04 110512 APV7559151 2025-12-18T00:00:00 2026 2 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 8555.77 2026-07-12T22:00:04 110513 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 110514 HCM7519901 2025-10-22T00:00:00 2026 2 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 611.91 2026-07-12T22:00:04 110515 EXV7556603 2025-12-01T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses 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 General Ledger Entry 95.17 2026-07-12T22:00:04 110516 0007534515 2025-11-07T00:00:00 2026 2 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 15.91 2026-07-12T22:00:04 110517 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 110518 HCM7519894 2025-10-22T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.31 2026-07-12T22:00:04 110519 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110520 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 24.25 2026-07-12T22:00:04 110521 HCM7529581 2025-11-05T00:00:00 2026 2 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 9709.6 2026-07-12T22:00:04 110522 APV7525032 2025-10-24T00:00:00 2026 2 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 1524.63 2026-07-12T22:00:04 110523 APV7556166 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 75.29 2026-07-12T22:00:04 110524 EXV7550255 2025-12-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 72.0 2026-07-12T22:00:04 110525 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 110526 0007535475 2025-11-10T00:00:00 2026 2 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 -287.24 2026-07-12T22:00:04 110527 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 110528 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 110529 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 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 13362.79 2026-07-12T22:00:04 110530 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 110531 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 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 3085.65 2026-07-12T22:00:04 110532 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 110533 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 954.98 2026-07-12T22:00:04 110534 0007565186 2025-12-31T00:00:00 2026 2 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 110535 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept 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 91754.45 2026-07-12T22:00:04 110536 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355980 TAMMY CLARK 3432.53 2026-07-12T22:00:04 110537 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 110538 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 110539 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 194.22 2026-07-12T22:00:04 110540 0007533485 2025-11-06T00:00:00 2026 2 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 5.29 2026-07-12T22:00:04 110541 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-07-12T22:00:04 110542 APV7525032 2025-10-24T00:00:00 2026 2 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 1306.52 2026-07-12T22:00:04 110543 APV7534770 2025-11-07T00:00:00 2026 2 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 61.5 2026-07-12T22:00:04 110544 HCM7554909 2025-12-17T00:00:00 2026 2 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 925.97 2026-07-12T22:00:04 110545 0007522999 2025-10-22T00:00:00 2026 2 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 2.06 2026-07-12T22:00:04 110546 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.75 2026-07-12T22:00:04 110547 0007554011 2025-12-11T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 110548 0007557076 2025-12-16T00:00:00 2026 2 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 1927.54 2026-07-12T22:00:04 110549 APV7536645 2025-11-12T00:00:00 2026 2 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 2763.42 2026-07-12T22:00:04 110550 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 110551 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 110552 HCM7538057 2025-11-19T00:00:00 2026 2 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 14.67 2026-07-12T22:00:04 110553 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 110554 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2391.29 2026-07-12T22:00:04 110555 APV7541497 2025-11-19T00:00:00 2026 2 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 263.72 2026-07-12T22:00:04 110556 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 110557 APV7541497 2025-11-19T00:00:00 2026 2 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 1996.3 2026-07-12T22:00:04 110558 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-07-12T22:00:04 110559 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110560 HCM7546568 2025-12-03T00:00:00 2026 2 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 4412.23 2026-07-12T22:00:04 110561 HCM7519913 2025-10-22T00:00:00 2026 2 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 97.81 2026-07-12T22:00:04 110562 0007530557 2025-11-08T00:00:00 2026 2 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 77.93 2026-07-12T22:00:04 110563 APV7559151 2025-12-18T00:00:00 2026 2 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 19015.81 2026-07-12T22:00:04 110564 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 292.5 2026-07-12T22:00:04 110565 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 874.31 2026-07-12T22:00:04 110566 APV7523220 2025-10-22T00:00:00 2026 2 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 2558.86 2026-07-12T22:00:04 110567 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 110568 0007551571 2025-12-08T00:00:00 2026 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110569 EXV7536906 2025-11-11T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.71 2026-07-12T22:00:04 110570 APV7558393 2025-12-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 348656.55 2026-07-12T22:00:04 110571 HCM7562968 2025-12-31T00:00:00 2026 2 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 60.75 2026-07-12T22:00:04 110572 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 110573 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 110574 HCM7529620 2025-11-05T00:00:00 2026 2 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 6777.68 2026-07-12T22:00:04 110575 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-07-12T22:00:04 110576 HCM7519921 2025-10-22T00:00:00 2026 2 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 85.75 2026-07-12T22:00:04 110577 HCM7512171 2025-10-08T00:00:00 2026 2 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 Twenty-First Century Community Learning Centers General Ledger Entry 1.15 2026-07-12T22:00:04 110578 0007522850 2025-10-22T00:00:00 2026 2 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 110579 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 110580 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 165.92 2026-07-12T22:00:04 110581 0007509107 2025-10-08T00:00:00 2026 2 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 4.46 2026-07-12T22:00:04 110582 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-07-12T22:00:04 110583 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 110584 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 110585 APV7540588 2025-11-18T00:00:00 2026 2 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 251358.95 2026-07-12T22:00:04 110586 0007546830 2025-12-08T00:00:00 2026 2 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 871.04 2026-07-12T22:00:04 110587 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 110588 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 213.2 2026-07-12T22:00:04 110589 0007566214 2025-12-31T00:00:00 2026 2 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 2.56 2026-07-12T22:00:04 110590 APV7549132 2025-12-03T00:00:00 2026 2 595592 OutoSt Travel - InternetAccess 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK -4.97 2026-07-12T22:00:04 110591 0007531794 2025-11-04T00:00:00 2026 2 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 482360.33 2026-07-12T22:00:04 110592 0007526675 2025-10-28T00:00:00 2026 2 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 110593 APV7541497 2025-11-19T00:00:00 2026 2 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 365.37 2026-07-12T22:00:04 110594 HCM7562978 2025-12-31T00:00:00 2026 2 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 539.62 2026-07-12T22:00:04 110595 HCM7512139 2025-10-08T00:00:00 2026 2 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 215.68 2026-07-12T22:00:04 110596 0007534525 2025-11-05T00:00:00 2026 2 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 110597 0007520788 2025-10-01T00:00:00 2026 2 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 646133.22 2026-07-12T22:00:04 110598 APV7527737 2025-10-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.98 2026-07-12T22:00:04 110599 APV7532885 2025-11-05T00:00:00 2026 2 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 505.78 2026-07-12T22:00:04 110600 HCM7538109 2025-11-19T00:00:00 2026 2 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 143.28 2026-07-12T22:00:04 110601 APV7541497 2025-11-19T00:00:00 2026 2 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 399.18 2026-07-12T22:00:04 110602 0007557074 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 110603 HCM7554876 2025-12-17T00:00:00 2026 2 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 116.85 2026-07-12T22:00:04 110604 0007561331 2025-12-23T00:00:00 2026 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 110605 0007535475 2025-11-10T00:00:00 2026 2 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 110606 HCM7554917 2025-12-17T00:00:00 2026 2 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 27023.17 2026-07-12T22:00:04 110607 APV7560780 2025-12-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 0.0 2026-07-12T22:00:04 110608 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 110609 HCM7538106 2025-11-19T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.15 2026-07-12T22:00:04 110610 HCM7529655 2025-11-05T00:00:00 2026 2 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 547.24 2026-07-12T22:00:04 110611 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-07-12T22:00:04 110612 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-07-12T22:00:04 110613 0007550535 2025-12-01T00:00:00 2026 2 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 20564.7 2026-07-12T22:00:04 110614 APV7510389 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit 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 13006.98 2026-07-12T22:00:04 110615 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 15323.91 2026-07-12T22:00:04 110616 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 110617 0007566226 2025-12-31T00:00:00 2026 2 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 110618 0007529456 2025-11-01T00:00:00 2026 2 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 7144.92 2026-07-12T22:00:04 110619 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 30294.33 2026-07-12T22:00:04 110620 HCM7512136 2025-10-08T00:00:00 2026 2 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 386.32 2026-07-12T22:00:04 110621 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 110622 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 110623 APV7544218 2025-11-24T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA 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 110624 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 110625 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 3203.08 2026-07-12T22:00:04 110626 0007547599 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 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 -15.22 2026-07-12T22:00:04 110627 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 103609.62 2026-07-12T22:00:04 110628 HCM7546559 2025-12-03T00:00:00 2026 2 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 110629 0007548826 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 25574.76 2026-07-12T22:00:04 110630 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 110631 APV7532985 2025-11-05T00:00:00 2026 2 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 150109.26 2026-07-12T22:00:04 110632 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 110633 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 423.4 2026-07-12T22:00:04 110637 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 110638 HCM7554918 2025-12-17T00:00:00 2026 2 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 919.76 2026-07-12T22:00:04 110639 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 82527.88 2026-07-12T22:00:04 110640 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-07-12T22:00:04 110641 0007513235 2025-10-07T00:00:00 2026 2 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 993.29 2026-07-12T22:00:04 110642 APV7560808 2025-12-22T00:00:00 2026 2 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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Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1668.81 2026-07-12T22:00:04 110665 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 110666 APV7512479 2025-10-06T00:00:00 2026 2 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 6441.12 2026-07-12T22:00:04 110667 APV7534951 2025-11-07T00:00:00 2026 2 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 65563.83 2026-07-12T22:00:04 110668 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 7138.46 2026-07-12T22:00:04 110669 APV7541497 2025-11-19T00:00:00 2026 2 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 880.64 2026-07-12T22:00:04 110670 HCM7538107 2025-11-19T00:00:00 2026 2 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 17.92 2026-07-12T22:00:04 110671 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 110672 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 1130.31 2026-07-12T22:00:04 110673 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 110674 HCM7538117 2025-11-19T00:00:00 2026 2 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 2141.93 2026-07-12T22:00:04 110675 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 292.61 2026-07-12T22:00:04 110676 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 110677 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-07-12T22:00:04 110678 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1419.75 2026-07-12T22:00:04 110679 APV7545090 2025-11-25T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 926691.86 2026-07-12T22:00:04 110680 APV7525075 2025-10-24T00:00:00 2026 2 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 540.39 2026-07-12T22:00:04 110681 APV7525458 2025-10-24T00:00:00 2026 2 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 890.5 2026-07-12T22:00:04 110682 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 110683 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 110684 0007557050 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 110685 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 110686 0007531834 2025-11-05T00:00:00 2026 2 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 748.56 2026-07-12T22:00:04 110687 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.5 2026-07-12T22:00:04 110688 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 110689 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-07-12T22:00:04 110690 0007523880 2025-10-23T00:00:00 2026 2 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 2.54 2026-07-12T22:00:04 110691 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 3824.21 2026-07-12T22:00:04 110692 0007546745 2025-12-08T00:00:00 2026 2 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 315.7 2026-07-12T22:00:04 110693 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-07-12T22:00:04 110694 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 110695 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 926.8 2026-07-12T22:00:04 110696 APV7512283 2025-10-03T00:00:00 2026 2 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 10059205.12 2026-07-12T22:00:04 110697 0007546901 2025-12-08T00:00:00 2026 2 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 35.94 2026-07-12T22:00:04 110698 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-07-12T22:00:04 110699 APV7527723 2025-10-29T00:00:00 2026 2 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 355.93 2026-07-12T22:00:04 110700 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 110701 0007562907 2025-12-29T00:00:00 2026 2 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 10587.51 2026-07-12T22:00:04 110702 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-07-12T22:00:04 110703 APV7560872 2025-12-22T00:00:00 2026 2 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 5802.68 2026-07-12T22:00:04 110704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 100.35 2026-07-12T22:00:04 110705 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-07-12T22:00:04 110706 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 271.0 2026-07-12T22:00:04 110707 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 110708 HCM7512141 2025-10-08T00:00:00 2026 2 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 170.9 2026-07-12T22:00:04 110709 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.07 2026-07-12T22:00:04 110710 HCM7562985 2025-12-31T00:00:00 2026 2 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 70.26 2026-07-12T22:00:04 110711 APV7548130 2025-12-02T00:00:00 2026 2 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 6841.64 2026-07-12T22:00:04 110712 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-07-12T22:00:04 110713 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 110714 APV7563380 2025-12-29T00:00:00 2026 2 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 2102.93 2026-07-12T22:00:04 110715 APV7525001 2025-10-24T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 50.29 2026-07-12T22:00:04 110716 0007522872 2025-10-22T00:00:00 2026 2 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 110717 APV7520175 2025-10-17T00:00:00 2026 2 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 552.87 2026-07-12T22:00:04 110718 0007546902 2025-12-01T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3607.5 2026-07-12T22:00:04 110719 0007546633 2025-11-30T00:00:00 2026 2 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 8189.28 2026-07-12T22:00:04 110720 APV7516930 2025-10-14T00:00:00 2026 2 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 110721 HCM7519873 2025-10-22T00:00:00 2026 2 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 62096.09 2026-07-12T22:00:04 110722 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-07-12T22:00:04 110723 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 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 2.19 2026-07-12T22:00:04 110724 APV7525032 2025-10-24T00:00:00 2026 2 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 1317.01 2026-07-12T22:00:04 110725 HCM7538118 2025-11-19T00:00:00 2026 2 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 145.4 2026-07-12T22:00:04 110726 HCM7512068 2025-10-08T00:00:00 2026 2 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 91.39 2026-07-12T22:00:04 110727 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-07-12T22:00:04 110728 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110729 0007521948 2025-10-01T00:00:00 2026 2 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 126.45 2026-07-12T22:00:04 110730 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 1041.58 2026-07-12T22:00:04 110731 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110732 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 110733 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 1176.47 2026-07-12T22:00:04 110734 HCM7563033 2025-12-31T00:00:00 2026 2 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 44.55 2026-07-12T22:00:04 110735 APV7542131 2025-11-20T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064853 TIPPECANOE COUNTY GOVERNMENT 120.0 2026-07-12T22:00:04 110736 0007563097 2025-12-29T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9101.47 2026-07-12T22:00:04 110737 APV7542432 2025-11-20T00:00:00 2026 2 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 38700.0 2026-07-12T22:00:04 110738 APV7560808 2025-12-22T00:00:00 2026 2 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 321.12 2026-07-12T22:00:04 110739 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 110740 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services 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 9.4 2026-07-12T22:00:04 110741 APV7525032 2025-10-24T00:00:00 2026 2 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 3943.45 2026-07-12T22:00:04 110742 0007540241 2025-11-18T00:00:00 2026 2 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 158502.21 2026-07-12T22:00:04 110743 APV7541468 2025-11-19T00:00:00 2026 2 539048 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 92412.0 2026-07-12T22:00:04 110744 HCM7529584 2025-11-05T00:00:00 2026 2 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 4740.67 2026-07-12T22:00:04 110745 0007547812 2025-12-02T00:00:00 2026 2 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 110746 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 110747 ARD7513721 2025-10-07T00:00:00 2026 2 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 -31200.0 2026-07-12T22:00:04 110748 0007551541 2025-12-08T00:00:00 2026 2 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 -117.18 2026-07-12T22:00:04 110749 0007550475 2025-12-05T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 110750 0007540230 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1073839.13 2026-07-12T22:00:04 110751 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit 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 7315.98 2026-07-12T22:00:04 110752 HCM7538156 2025-11-19T00:00:00 2026 2 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 1.97 2026-07-12T22:00:04 110753 APV7544987 2025-11-25T00:00:00 2026 2 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. 3492.0 2026-07-12T22:00:04 110754 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 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 478.72 2026-07-12T22:00:04 110755 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 110756 APV7525032 2025-10-24T00:00:00 2026 2 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 1070.34 2026-07-12T22:00:04 110757 HCM7538079 2025-11-19T00:00:00 2026 2 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 36.52 2026-07-12T22:00:04 110758 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.03 2026-07-12T22:00:04 110759 HCM7538049 2025-11-19T00:00:00 2026 2 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 381.71 2026-07-12T22:00:04 110760 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110761 HCM7519848 2025-10-22T00:00:00 2026 2 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 7386.16 2026-07-12T22:00:04 110762 0007522891 2025-10-22T00:00:00 2026 2 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 5969.79 2026-07-12T22:00:04 110763 APV7541497 2025-11-19T00:00:00 2026 2 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 779.1 2026-07-12T22:00:04 110764 APV7525032 2025-10-24T00:00:00 2026 2 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 952.07 2026-07-12T22:00:04 110765 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 301.04 2026-07-12T22:00:04 110766 APV7541465 2025-11-19T00:00:00 2026 2 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 42.01 2026-07-12T22:00:04 110767 0007523017 2025-10-22T00:00:00 2026 2 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 42673.68 2026-07-12T22:00:04 110768 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-07-12T22:00:04 110769 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-07-12T22:00:04 110770 APV7540588 2025-11-18T00:00:00 2026 2 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 5654.75 2026-07-12T22:00:04 110771 HCM7519921 2025-10-22T00:00:00 2026 2 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 199.12 2026-07-12T22:00:04 110772 HCM7546552 2025-12-03T00:00:00 2026 2 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 927.69 2026-07-12T22:00:04 110773 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 110774 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-07-12T22:00:04 110775 APV7526030 2025-10-27T00:00:00 2026 2 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 110776 0007532615 2025-11-05T00:00:00 2026 2 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 137.41 2026-07-12T22:00:04 110777 0007519737 2025-10-17T00:00:00 2026 2 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 -13231.63 2026-07-12T22:00:04 110778 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1173.95 2026-07-12T22:00:04 110779 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110780 APV7541497 2025-11-19T00:00:00 2026 2 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 647.4 2026-07-12T22:00:04 110781 APV7541497 2025-11-19T00:00:00 2026 2 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 2022.8 2026-07-12T22:00:04 110782 APV7510702 2025-10-02T00:00:00 2026 2 571209 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. 518.2 2026-07-12T22:00:04 110783 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 683.16 2026-07-12T22:00:04 110784 APV7521288 2025-10-20T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 110785 HCM7554907 2025-12-17T00:00:00 2026 2 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 214.26 2026-07-12T22:00:04 110786 APV7560808 2025-12-22T00:00:00 2026 2 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 374.3 2026-07-12T22:00:04 110787 0007515901 2025-10-10T00:00:00 2026 2 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 13414.44 2026-07-12T22:00:04 110788 0007556979 2025-12-16T00:00:00 2026 2 580280 UI 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 110789 APV7541497 2025-11-19T00:00:00 2026 2 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 602.48 2026-07-12T22:00:04 110790 0007523008 2025-10-21T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 110791 APV7541497 2025-11-19T00:00:00 2026 2 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 806.38 2026-07-12T22:00:04 110792 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 110793 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 125.36 2026-07-12T22:00:04 110794 EXV7530269 2025-10-01T00:00:00 2026 2 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 743.17 2026-07-12T22:00:04 110837 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-07-12T22:00:04 110838 APV7525458 2025-10-24T00:00:00 2026 2 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 2898.15 2026-07-12T22:00:04 110839 0007546825 2025-12-08T00:00:00 2026 2 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 78.14 2026-07-12T22:00:04 110840 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 58138.0 2026-07-12T22:00:04 110841 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 110842 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 110843 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.9 2026-07-12T22:00:04 110849 0007563211 2025-12-29T00:00:00 2026 2 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 -3721.22 2026-07-12T22:00:04 110850 EXV7511849 2025-10-01T00:00:00 2026 2 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 61.5 2026-07-12T22:00:04 110851 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 110852 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 110853 0007566217 2025-12-31T00:00:00 2026 2 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 854.77 2026-07-12T22:00:04 110854 APV7513448 2025-10-07T00:00:00 2026 2 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 110855 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3286.66 2026-07-12T22:00:04 110856 APV7525032 2025-10-24T00:00:00 2026 2 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 330.57 2026-07-12T22:00:04 110857 EXV7520456 2025-10-08T00:00:00 2026 2 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 174.0 2026-07-12T22:00:04 110858 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services 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 0.71 2026-07-12T22:00:04 110859 APV7544251 2025-11-24T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 388.44 2026-07-12T22:00:04 110863 HCM7546572 2025-12-03T00:00:00 2026 2 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 110864 0007528347 2025-10-30T00:00:00 2026 2 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 -252607.22 2026-07-12T22:00:04 110865 APV7525070 2025-10-24T00:00:00 2026 2 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 179.1 2026-07-12T22:00:04 110866 ARD7560010 2025-12-19T00:00:00 2026 2 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 110867 APV7525032 2025-10-24T00:00:00 2026 2 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 1047.43 2026-07-12T22:00:04 110868 HCM7512133 2025-10-08T00:00:00 2026 2 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 239.66 2026-07-12T22:00:04 110869 0007517458 2025-10-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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2025-11-05T00:00:00 2026 2 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 414.05 2026-07-12T22:00:04 110883 HCM7546569 2025-12-03T00:00:00 2026 2 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 315.2 2026-07-12T22:00:04 110884 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 110885 APV7525032 2025-10-24T00:00:00 2026 2 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 1236.21 2026-07-12T22:00:04 110886 APV7548200 2025-12-02T00:00:00 2026 2 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 30545.38 2026-07-12T22:00:04 110887 0007523934 2025-10-23T00:00:00 2026 2 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 General Ledger Entry 74.22 2026-07-12T22:00:04 110888 0007549730 2025-12-01T00:00:00 2026 2 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 8.7 2026-07-12T22:00:04 110889 APV7559639 2025-12-19T00:00:00 2026 2 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 49099.12 2026-07-12T22:00:04 110890 APV7541497 2025-11-19T00:00:00 2026 2 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 1267.78 2026-07-12T22:00:04 110891 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-07-12T22:00:04 110892 EXV7554657 2025-12-07T00:00:00 2026 2 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 57.35 2026-07-12T22:00:04 110893 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 110894 0007522957 2025-10-22T00:00:00 2026 2 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 59.31 2026-07-12T22:00:04 110895 0007549730 2025-12-01T00:00:00 2026 2 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 4596.73 2026-07-12T22:00:04 110896 APV7525032 2025-10-24T00:00:00 2026 2 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 911.28 2026-07-12T22:00:04 110897 APV7525032 2025-10-24T00:00:00 2026 2 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 986.05 2026-07-12T22:00:04 110898 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor 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& Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -16335.25 2026-07-12T22:00:04 110906 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-07-12T22:00:04 110907 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 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 -21.72 2026-07-12T22:00:04 110908 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 1225.65 2026-07-12T22:00:04 110909 0007534450 2025-11-07T00:00:00 2026 2 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 -40.5 2026-07-12T22:00:04 110910 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 194.22 2026-07-12T22:00:04 110911 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health 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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2026-07-12T22:00:04 110915 EXV7542778 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.45 2026-07-12T22:00:04 110916 HCM7538107 2025-11-19T00:00:00 2026 2 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 110917 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440755 JADE DOGGETT 1151.96 2026-07-12T22:00:04 110918 APV7549906 2025-12-04T00:00:00 2026 2 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Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 110922 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110923 0007505861 2025-10-01T00:00:00 2026 2 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 369.01 2026-07-12T22:00:04 110924 0007509101 2025-10-08T00:00:00 2026 2 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 110925 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 110926 APV7541497 2025-11-19T00:00:00 2026 2 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 2105.48 2026-07-12T22:00:04 110927 0007528346 2025-10-30T00:00:00 2026 2 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 -18.07 2026-07-12T22:00:04 110928 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 237.6 2026-07-12T22:00:04 110929 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 110930 APV7548200 2025-12-02T00:00:00 2026 2 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 4100.91 2026-07-12T22:00:04 110931 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-07-12T22:00:04 110932 APV7564364 2025-12-30T00:00:00 2026 2 520106 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 162.92 2026-07-12T22:00:04 110933 APV7517616 2025-10-15T00:00:00 2026 2 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 1002.4 2026-07-12T22:00:04 110934 HCM7512117 2025-10-08T00:00:00 2026 2 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 88.81 2026-07-12T22:00:04 110935 APV7552673 2025-12-09T00:00:00 2026 2 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 886.56 2026-07-12T22:00:04 110936 APV7510702 2025-10-02T00:00:00 2026 2 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 8350.41 2026-07-12T22:00:04 110937 APV7541497 2025-11-19T00:00:00 2026 2 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 1584.08 2026-07-12T22:00:04 110938 0007557053 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.7 2026-07-12T22:00:04 110939 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 110940 HCM7546548 2025-12-03T00:00:00 2026 2 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 30.3 2026-07-12T22:00:04 110941 0007522999 2025-10-22T00:00:00 2026 2 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 54.8 2026-07-12T22:00:04 110942 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 110943 EXV7548593 2025-11-19T00:00:00 2026 2 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 110944 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 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110948 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 110949 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 77.0 2026-07-12T22:00:04 110950 0007530504 2025-10-31T00:00:00 2026 2 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 0.13 2026-07-12T22:00:04 110951 APV7525032 2025-10-24T00:00:00 2026 2 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 747.75 2026-07-12T22:00:04 110952 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 110953 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.73 2026-07-12T22:00:04 110954 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 110955 APV7526971 2025-10-28T00:00:00 2026 2 539048 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 660.0 2026-07-12T22:00:04 110956 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 110957 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 301.04 2026-07-12T22:00:04 110962 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 110963 HCM7562929 2025-12-31T00:00:00 2026 2 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 9483.09 2026-07-12T22:00:04 110964 0007546814 2025-12-08T00:00:00 2026 2 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 110965 0007560469 2025-12-22T00:00:00 2026 2 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 316.13 2026-07-12T22:00:04 110966 0007559594 2025-12-19T00:00:00 2026 2 518907 Spenddown Admin 300 Natural Resources 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 110967 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 21107.19 2026-07-12T22:00:04 110968 HCM7554909 2025-12-17T00:00:00 2026 2 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 905.38 2026-07-12T22:00:04 110969 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 144.46 2026-07-12T22:00:04 110970 HCM7519871 2025-10-22T00:00:00 2026 2 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 32870.67 2026-07-12T22:00:04 110971 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 110972 APV7560808 2025-12-22T00:00:00 2026 2 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 1313.14 2026-07-12T22:00:04 110973 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 4.0 2026-07-12T22:00:04 110974 APV7559063 2025-12-18T00:00:00 2026 2 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 48.66 2026-07-12T22:00:04 110975 APV7525032 2025-10-24T00:00:00 2026 2 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 1081.03 2026-07-12T22:00:04 110976 APV7533853 2025-11-06T00:00:00 2026 2 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 2249.8 2026-07-12T22:00:04 110977 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-07-12T22:00:04 110978 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 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 152.34 2026-07-12T22:00:04 110979 0007522857 2025-10-22T00:00:00 2026 2 517005 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 59.77 2026-07-12T22:00:04 110980 0007546814 2025-12-08T00:00:00 2026 2 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 110981 APH7535863 2025-11-12T00:00:00 2026 2 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 517.32 2026-07-12T22:00:04 110982 0007522994 2025-10-22T00:00:00 2026 2 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 0.23 2026-07-12T22:00:04 110983 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 27258.61 2026-07-12T22:00:04 110984 0007546814 2025-12-08T00:00:00 2026 2 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 110985 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 64286.02 2026-07-12T22:00:04 110986 0007536328 2025-11-12T00:00:00 2026 2 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 -30.0 2026-07-12T22:00:04 110987 APV7526033 2025-10-27T00:00:00 2026 2 580112 Adoption Support - Need 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 607.52 2026-07-12T22:00:04 110988 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 110989 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 110990 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 110991 0007551571 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 97.69 2026-07-12T22:00:04 110992 0007546814 2025-12-08T00:00:00 2026 2 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 98.1 2026-07-12T22:00:04 110993 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-07-12T22:00:04 110994 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 110995 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 1489.02 2026-07-12T22:00:04 110996 0007513211 2025-10-07T00:00:00 2026 2 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 29.26 2026-07-12T22:00:04 110997 HCM7512122 2025-10-08T00:00:00 2026 2 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 184.1 2026-07-12T22:00:04 110998 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 110999 HCM7546558 2025-12-03T00:00:00 2026 2 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 8650.71 2026-07-12T22:00:04 111000 APV7552576 2025-12-08T00:00:00 2026 2 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 2170.0 2026-07-12T22:00:04 111001 0007560482 2025-12-22T00:00:00 2026 2 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 340.72 2026-07-12T22:00:04 111002 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 358.38 2026-07-12T22:00:04 111003 APV7545090 2025-11-25T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.91 2026-07-12T22:00:04 111004 HCM7554916 2025-12-17T00:00:00 2026 2 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 118.07 2026-07-12T22:00:04 111005 HCM7512134 2025-10-08T00:00:00 2026 2 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 11.09 2026-07-12T22:00:04 111006 APV7537476 2025-11-13T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 111007 0007534525 2025-11-05T00:00:00 2026 2 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 2.11 2026-07-12T22:00:04 111008 0007528358 2025-11-08T00:00:00 2026 2 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 75.3 2026-07-12T22:00:04 111009 APV7543376 2025-11-21T00:00:00 2026 2 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 28621.54 2026-07-12T22:00:04 111010 APV7560808 2025-12-22T00:00:00 2026 2 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 2163.28 2026-07-12T22:00:04 111011 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 309.75 2026-07-12T22:00:04 111012 HCM7554963 2025-12-17T00:00:00 2026 2 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 20.45 2026-07-12T22:00:04 111013 APV7559063 2025-12-18T00:00:00 2026 2 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101437 RUSSELL'S EXCAVATING and SEPTIC TANKS INC 675.0 2026-07-12T22:00:04 111014 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 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 111015 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 111016 0007514077 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 61321.2 2026-07-12T22:00:04 111017 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 111018 HCM7562961 2025-12-31T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.76 2026-07-12T22:00:04 111019 HCM7519896 2025-10-22T00:00:00 2026 2 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 839.58 2026-07-12T22:00:04 111020 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 7498.94 2026-07-12T22:00:04 111021 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 304.39 2026-07-12T22:00:04 111022 APV7525032 2025-10-24T00:00:00 2026 2 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 500.12 2026-07-12T22:00:04 111023 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-07-12T22:00:04 111024 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 1964.19 2026-07-12T22:00:04 111025 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 24801.2 2026-07-12T22:00:04 111026 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-07-12T22:00:04 111027 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 111028 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 111029 HCM7529557 2025-11-05T00:00:00 2026 2 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 1290.46 2026-07-12T22:00:04 111030 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 111031 APV7535601 2025-11-10T00:00:00 2026 2 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 185921.86 2026-07-12T22:00:04 111032 APV7560808 2025-12-22T00:00:00 2026 2 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 551.91 2026-07-12T22:00:04 111033 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 111034 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 111035 HCM7546557 2025-12-03T00:00:00 2026 2 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 13.19 2026-07-12T22:00:04 111036 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 862.25 2026-07-12T22:00:04 111037 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 204.6 2026-07-12T22:00:04 111038 APV7511478 2025-10-03T00:00:00 2026 2 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 646.86 2026-07-12T22:00:04 111039 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 111040 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 111041 HCM7512065 2025-10-08T00:00:00 2026 2 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 42.26 2026-07-12T22:00:04 111042 HCM7519850 2025-10-22T00:00:00 2026 2 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 42.97 2026-07-12T22:00:04 111043 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 111044 0007525792 2025-10-27T00:00:00 2026 2 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 111045 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 111046 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 111047 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 111048 EXV7546273 2025-11-18T00:00:00 2026 2 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 654.0 2026-07-12T22:00:04 111049 0007520783 2025-10-20T00:00:00 2026 2 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 1267728.07 2026-07-12T22:00:04 111050 ARD7558558 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -180866.33 2026-07-12T22:00:04 111051 HCM7512123 2025-10-08T00:00:00 2026 2 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 111052 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439661 MEGAN LEMILY STEWART 743.17 2026-07-12T22:00:04 111053 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 111054 HCM7554925 2025-12-17T00:00:00 2026 2 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 3.72 2026-07-12T22:00:04 111055 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education 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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 2051.02 2026-07-12T22:00:04 111089 HCM7546509 2025-12-03T00:00:00 2026 2 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 101524.63 2026-07-12T22:00:04 111090 APV7560808 2025-12-22T00:00:00 2026 2 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 1493.77 2026-07-12T22:00:04 111091 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 510.22 2026-07-12T22:00:04 111095 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 111096 HCM7512065 2025-10-08T00:00:00 2026 2 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 76.67 2026-07-12T22:00:04 111097 0007551539 2025-12-08T00:00:00 2026 2 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 111098 0007543017 2025-11-21T00:00:00 2026 2 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 401.12 2026-07-12T22:00:04 111099 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 107688.0 2026-07-12T22:00:04 111100 APV7541497 2025-11-19T00:00:00 2026 2 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 299.24 2026-07-12T22:00:04 111101 EXV7516469 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.97 2026-07-12T22:00:04 111102 0007530502 2025-10-31T00:00:00 2026 2 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 9.49 2026-07-12T22:00:04 111103 0007534525 2025-11-05T00:00:00 2026 2 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 1.35 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Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 11.25 2026-07-12T22:00:04 111108 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 52146.71 2026-07-12T22:00:04 111109 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 111110 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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APV7559151 2025-12-18T00:00:00 2026 2 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 11301.18 2026-07-12T22:00:04 111115 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment 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. 23601.69 2026-07-12T22:00:04 111116 HCM7562995 2025-12-31T00:00:00 2026 2 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 62.96 2026-07-12T22:00:04 111117 HCM7562995 2025-12-31T00:00:00 2026 2 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 888.09 2026-07-12T22:00:04 111118 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 534.0 2026-07-12T22:00:04 111119 APV7541497 2025-11-19T00:00:00 2026 2 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 845.52 2026-07-12T22:00:04 111120 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 111121 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.07 2026-07-12T22:00:04 111122 0007513211 2025-10-07T00:00:00 2026 2 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 705.87 2026-07-12T22:00:04 111123 0007509107 2025-10-08T00:00:00 2026 2 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 111124 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 111125 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 111126 0007522851 2025-10-01T00:00:00 2026 2 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 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2 518606 Payroll Life Insurance 400 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 111134 0007540207 2025-11-18T00:00:00 2026 2 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 11.34 2026-07-12T22:00:04 111135 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-07-12T22:00:04 111136 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 26.0 2026-07-12T22:00:04 111137 APV7541497 2025-11-19T00:00:00 2026 2 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 1277.42 2026-07-12T22:00:04 111138 HCM7529623 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.56 2026-07-12T22:00:04 111139 APV7527732 2025-10-29T00:00:00 2026 2 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 111140 APV7565398 2025-12-31T00:00:00 2026 2 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 111141 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 111142 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1413.77 2026-07-12T22:00:04 111143 APV7512479 2025-10-06T00:00:00 2026 2 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 5110.45 2026-07-12T22:00:04 111144 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.53 2026-07-12T22:00:04 111145 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 1183.0 2026-07-12T22:00:04 111146 0007560469 2025-12-22T00:00:00 2026 2 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 244.66 2026-07-12T22:00:04 111147 HCM7512107 2025-10-08T00:00:00 2026 2 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 111148 HCM7519896 2025-10-22T00:00:00 2026 2 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 6.93 2026-07-12T22:00:04 111149 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 111150 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 111151 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-07-12T22:00:04 111152 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-07-12T22:00:04 111153 0007566217 2025-12-31T00:00:00 2026 2 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 852.08 2026-07-12T22:00:04 111154 0007560469 2025-12-22T00:00:00 2026 2 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 47.39 2026-07-12T22:00:04 111155 APV7552595 2025-12-09T00:00:00 2026 2 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 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 111156 HCM7554963 2025-12-17T00:00:00 2026 2 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 8.88 2026-07-12T22:00:04 111157 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 111158 APV7545068 2025-11-25T00:00:00 2026 2 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 0000119284 FOUNDATION FOR BLIND CHILDREN 103.0 2026-07-12T22:00:04 111159 HCM7546559 2025-12-03T00:00:00 2026 2 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 3.07 2026-07-12T22:00:04 111160 APV7541497 2025-11-19T00:00:00 2026 2 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 304.46 2026-07-12T22:00:04 111161 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 111162 EXV7542808 2025-11-04T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 28.91 2026-07-12T22:00:04 111163 0007509107 2025-10-08T00:00:00 2026 2 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 3464.56 2026-07-12T22:00:04 111164 APV7560808 2025-12-22T00:00:00 2026 2 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 2279.28 2026-07-12T22:00:04 111165 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 111166 HCM7512141 2025-10-08T00:00:00 2026 2 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 210.6 2026-07-12T22:00:04 111167 APV7523039 2025-10-22T00:00:00 2026 2 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 4830.0 2026-07-12T22:00:04 111168 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 18002.3 2026-07-12T22:00:04 111169 APV7525032 2025-10-24T00:00:00 2026 2 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 38.84 2026-07-12T22:00:04 111170 APV7564531 2025-12-30T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2040.74 2026-07-12T22:00:04 111171 APV7557222 2025-12-16T00:00:00 2026 2 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 and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 27631.39 2026-07-12T22:00:04 111172 0007549730 2025-12-01T00:00:00 2026 2 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 6.85 2026-07-12T22:00:04 111173 HCM7538107 2025-11-19T00:00:00 2026 2 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 7.57 2026-07-12T22:00:04 111174 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.5 2026-07-12T22:00:04 111175 APV7530837 2025-11-03T00:00:00 2026 2 520106 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 976.73 2026-07-12T22:00:04 111176 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-07-12T22:00:04 111177 0007514176 2025-10-01T00:00:00 2026 2 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 2.49 2026-07-12T22:00:04 111178 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 111179 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-07-12T22:00:04 111180 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 326.25 2026-07-12T22:00:04 111181 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 111182 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-07-12T22:00:04 111183 0007521999 2025-10-21T00:00:00 2026 2 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 111184 HCM7512065 2025-10-08T00:00:00 2026 2 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 7.0 2026-07-12T22:00:04 111185 0007517584 2025-10-15T00:00:00 2026 2 517003 Payroll Perf 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 979.14 2026-07-12T22:00:04 111186 0007557730 2025-12-17T00:00:00 2026 2 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 111187 HCM7554963 2025-12-17T00:00:00 2026 2 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 120.0 2026-07-12T22:00:04 111188 0007535428 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81704660.45 2026-07-12T22:00:04 111189 0007541242 2025-11-19T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 1580.89 2026-07-12T22:00:04 111190 HCM7529625 2025-11-05T00:00:00 2026 2 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 734.11 2026-07-12T22:00:04 111191 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 111192 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 111193 APV7528679 2025-10-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 74.22 2026-07-12T22:00:04 111194 HCM7519843 2025-10-22T00:00:00 2026 2 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 1805.48 2026-07-12T22:00:04 111195 APV7540588 2025-11-18T00:00:00 2026 2 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 36962.78 2026-07-12T22:00:04 111196 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 111197 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.28 2026-07-12T22:00:04 111198 HCM7546561 2025-12-03T00:00:00 2026 2 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 1008.66 2026-07-12T22:00:04 111199 APV7535572 2025-11-10T00:00:00 2026 2 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 3161.91 2026-07-12T22:00:04 111200 APV7537325 2025-11-13T00:00:00 2026 2 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 111201 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 111202 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-07-12T22:00:04 111203 0007521948 2025-10-01T00:00:00 2026 2 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 38.46 2026-07-12T22:00:04 111204 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 111205 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 629.83 2026-07-12T22:00:04 111206 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 332.52 2026-07-12T22:00:04 111207 HCM7546558 2025-12-03T00:00:00 2026 2 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 94.23 2026-07-12T22:00:04 111208 EXV7525298 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.49 2026-07-12T22:00:04 111209 HCM7519875 2025-10-22T00:00:00 2026 2 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 1247.7 2026-07-12T22:00:04 111210 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 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 111211 APV7554296 2025-12-11T00:00:00 2026 2 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 0000394421 SYRA HEALTH CORP 49280.94 2026-07-12T22:00:04 111212 0007557050 2025-12-16T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 111213 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 49435.75 2026-07-12T22:00:04 111214 APV7541562 2025-11-18T00:00:00 2026 2 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 43003.08 2026-07-12T22:00:04 111215 APV7510712 2025-10-01T00:00:00 2026 2 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 4719423.63 2026-07-12T22:00:04 111216 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 111217 APV7547087 2025-12-01T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2224.14 2026-07-12T22:00:04 111218 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 111219 0007541250 2025-11-19T00:00:00 2026 2 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 12.63 2026-07-12T22:00:04 111220 0007543004 2025-11-21T00:00:00 2026 2 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 2865.34 2026-07-12T22:00:04 111221 HCM7554926 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 80.75 2026-07-12T22:00:04 111222 APV7560735 2025-12-21T00:00:00 2026 2 592034 AdmOp - Sales Taxes 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 0.0 2026-07-12T22:00:04 111223 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18912.04 2026-07-12T22:00:04 111224 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-07-12T22:00:04 111225 HCM7519913 2025-10-22T00:00:00 2026 2 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 2.9 2026-07-12T22:00:04 111226 HCM7529601 2025-11-05T00:00:00 2026 2 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 21545.88 2026-07-12T22:00:04 111227 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 111228 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-07-12T22:00:04 111229 HCM7554915 2025-12-17T00:00:00 2026 2 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 17.44 2026-07-12T22:00:04 111230 APV7525458 2025-10-24T00:00:00 2026 2 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 378.54 2026-07-12T22:00:04 111231 HCM7562995 2025-12-31T00:00:00 2026 2 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 1.86 2026-07-12T22:00:04 111232 HCM7538097 2025-11-19T00:00:00 2026 2 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 10115.4 2026-07-12T22:00:04 111233 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 111234 EXV7542807 2025-11-03T00:00:00 2026 2 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 91.0 2026-07-12T22:00:04 111235 HCM7554864 2025-12-17T00:00:00 2026 2 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 167.28 2026-07-12T22:00:04 111236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2794.87 2026-07-12T22:00:04 111237 0007530502 2025-10-31T00:00:00 2026 2 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 61.98 2026-07-12T22:00:04 111238 0007560469 2025-12-22T00:00:00 2026 2 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 1.41 2026-07-12T22:00:04 111239 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 10922.89 2026-07-12T22:00:04 111240 0007514103 2025-10-08T00:00:00 2026 2 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 0.89 2026-07-12T22:00:04 111241 APV7525032 2025-10-24T00:00:00 2026 2 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 498.18 2026-07-12T22:00:04 111242 APV7560808 2025-12-22T00:00:00 2026 2 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 2654.58 2026-07-12T22:00:04 111243 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-07-12T22:00:04 111244 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 111245 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 111246 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-07-12T22:00:04 111247 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-07-12T22:00:04 111248 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-07-12T22:00:04 111249 0007551453 2025-12-01T00:00:00 2026 2 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 39.55 2026-07-12T22:00:04 111250 APV7545060 2025-11-25T00:00:00 2026 2 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 9474.3 2026-07-12T22:00:04 111251 HCM7554963 2025-12-17T00:00:00 2026 2 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 55.47 2026-07-12T22:00:04 111252 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 527.61 2026-07-12T22:00:04 111253 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 111254 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 1060.9 2026-07-12T22:00:04 111255 APV7548210 2025-12-02T00:00:00 2026 2 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 136775.0 2026-07-12T22:00:04 111256 0007549730 2025-12-01T00:00:00 2026 2 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 115.24 2026-07-12T22:00:04 111257 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1069.3 2026-07-12T22:00:04 111258 0007550535 2025-12-01T00:00:00 2026 2 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 0.08 2026-07-12T22:00:04 111259 0007513235 2025-10-07T00:00:00 2026 2 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 43.73 2026-07-12T22:00:04 111260 APV7536666 2025-11-12T00:00:00 2026 2 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 10638.54 2026-07-12T22:00:04 111261 0007505861 2025-10-01T00:00:00 2026 2 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 17.23 2026-07-12T22:00:04 111262 0007563038 2025-12-29T00:00:00 2026 2 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 15.55 2026-07-12T22:00:04 111263 APV7531966 2025-11-04T00:00:00 2026 2 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 0000214559 MH LOGISTICS CORP 180.98 2026-07-12T22:00:04 111264 0007566010 2025-12-31T00:00:00 2026 2 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 11.74 2026-07-12T22:00:04 111265 0007564130 2025-12-31T00:00:00 2026 2 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 59.87 2026-07-12T22:00:04 111266 APV7541465 2025-11-19T00:00:00 2026 2 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 88.38 2026-07-12T22:00:04 111267 0007510306 2025-10-02T00:00:00 2026 2 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 111268 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.69 2026-07-12T22:00:04 111269 0007530502 2025-10-31T00:00:00 2026 2 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 88.8 2026-07-12T22:00:04 111270 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-07-12T22:00:04 111271 APV7525032 2025-10-24T00:00:00 2026 2 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 1704.27 2026-07-12T22:00:04 111272 HCM7529610 2025-11-05T00:00:00 2026 2 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 111273 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 111274 0007516689 2025-10-14T00:00:00 2026 2 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 -156.61 2026-07-12T22:00:04 111275 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-07-12T22:00:04 111276 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 40.31 2026-07-12T22:00:04 111277 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 111278 APV7516231 2025-10-10T00:00:00 2026 2 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 4749.42 2026-07-12T22:00:04 111279 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 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 16.47 2026-07-12T22:00:04 111280 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 480.38 2026-07-12T22:00:04 111281 HCM7529557 2025-11-05T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 111282 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 111283 0007566211 2025-12-31T00:00:00 2026 2 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 4437.87 2026-07-12T22:00:04 111284 APV7515246 2025-10-09T00:00:00 2026 2 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 1978246.31 2026-07-12T22:00:04 111285 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-07-12T22:00:04 111286 HCM7529617 2025-11-05T00:00:00 2026 2 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 8.45 2026-07-12T22:00:04 111287 APV7541497 2025-11-19T00:00:00 2026 2 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 536.85 2026-07-12T22:00:04 111288 HCM7546568 2025-12-03T00:00:00 2026 2 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 24.89 2026-07-12T22:00:04 111289 APV7556166 2025-12-15T00:00:00 2026 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants 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 0000408382 LIMELIGHT ANALYTICS LLC 9373.0 2026-07-12T22:00:04 111290 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 111291 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-07-12T22:00:04 111292 HCM7519951 2025-10-22T00:00:00 2026 2 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 1.71 2026-07-12T22:00:04 111293 0007559628 2025-12-17T00:00:00 2026 2 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 111294 APV7536645 2025-11-12T00:00:00 2026 2 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 160.21 2026-07-12T22:00:04 111295 APV7560808 2025-12-22T00:00:00 2026 2 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 2679.46 2026-07-12T22:00:04 111296 APV7563390 2025-12-29T00:00:00 2026 2 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 0000004796 INDIANA UNIV 30036.44 2026-07-12T22:00:04 111297 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 13918.99 2026-07-12T22:00:04 111298 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-07-12T22:00:04 111299 APV7538565 2025-11-14T00:00:00 2026 2 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000006120 PRINTING PARTNERS 88.4 2026-07-12T22:00:04 111300 0007522857 2025-10-22T00:00:00 2026 2 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 0.1 2026-07-12T22:00:04 111301 APV7557263 2025-12-16T00:00:00 2026 2 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 43.7 2026-07-12T22:00:04 111302 EXV7529131 2025-10-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.0 2026-07-12T22:00:04 111303 0007538038 2025-11-14T00:00:00 2026 2 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 111304 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.33 2026-07-12T22:00:04 111305 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 111306 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 111307 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 111308 APV7560808 2025-12-22T00:00:00 2026 2 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 772.67 2026-07-12T22:00:04 111309 0007549753 2025-12-03T00:00:00 2026 2 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 111310 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-07-12T22:00:04 111311 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 527.22 2026-07-12T22:00:04 111312 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430807 SARAH BURCH 1435.87 2026-07-12T22:00:04 111313 0007518427 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 111314 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4293.19 2026-07-12T22:00:04 111315 APV7559160 2025-12-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 57785.09 2026-07-12T22:00:04 111316 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 11139.17 2026-07-12T22:00:04 111317 APV7540547 2025-11-18T00:00:00 2026 2 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 51751.0 2026-07-12T22:00:04 111318 APV7543376 2025-11-21T00:00:00 2026 2 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 21416.52 2026-07-12T22:00:04 111319 0007521948 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 111320 APV7522414 2025-10-21T00:00:00 2026 2 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. 70866.64 2026-07-12T22:00:04 111321 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-07-12T22:00:04 111322 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 111323 APV7525075 2025-10-24T00:00:00 2026 2 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 9036.51 2026-07-12T22:00:04 111324 0007562139 2025-12-24T00:00:00 2026 2 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 -20.65 2026-07-12T22:00:04 111325 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 654.72 2026-07-12T22:00:04 111326 APV7538624 2025-11-14T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.2 2026-07-12T22:00:04 111327 APV7553381 2025-12-10T00:00:00 2026 2 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 33123.19 2026-07-12T22:00:04 111328 0007546795 2025-12-08T00:00:00 2026 2 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 111329 0007546817 2025-12-08T00:00:00 2026 2 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 16.1 2026-07-12T22:00:04 111330 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 111331 0007514103 2025-10-08T00:00:00 2026 2 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 -9.87 2026-07-12T22:00:04 111332 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.47 2026-07-12T22:00:04 111333 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 17.63 2026-07-12T22:00:04 111334 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-07-12T22:00:04 111335 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 46.43 2026-07-12T22:00:04 111336 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.15 2026-07-12T22:00:04 111337 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 111338 HCM7512141 2025-10-08T00:00:00 2026 2 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 989.59 2026-07-12T22:00:04 111339 EXV7567598 2025-12-22T00:00:00 2026 2 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 111.53 2026-07-12T22:00:04 111340 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 111341 0007524818 2025-10-24T00:00:00 2026 2 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 34.3 2026-07-12T22:00:04 111342 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 88.6 2026-07-12T22:00:04 111343 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 111344 HCM7538091 2025-11-19T00:00:00 2026 2 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 11559.93 2026-07-12T22:00:04 111345 EXV7559449 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 550 School for the Blind and VI 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 113.74 2026-07-12T22:00:04 111346 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 111347 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-07-12T22:00:04 111348 0007509107 2025-10-08T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 7.5 2026-07-12T22:00:04 111349 APV7525032 2025-10-24T00:00:00 2026 2 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 185.48 2026-07-12T22:00:04 111350 APV7560808 2025-12-22T00:00:00 2026 2 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 678.54 2026-07-12T22:00:04 111351 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.33 2026-07-12T22:00:04 111352 0007559534 2025-12-19T00:00:00 2026 2 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 -256.15 2026-07-12T22:00:04 111353 0007537990 2025-11-14T00:00:00 2026 2 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 111354 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-07-12T22:00:04 111355 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 189.22 2026-07-12T22:00:04 111356 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-07-12T22:00:04 111357 0007550535 2025-12-01T00:00:00 2026 2 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 6.26 2026-07-12T22:00:04 111358 0007549730 2025-12-01T00:00:00 2026 2 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 11.69 2026-07-12T22:00:04 111359 0007525791 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -254.48 2026-07-12T22:00:04 111360 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 6320.02 2026-07-12T22:00:04 111361 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 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 111362 APV7557230 2025-12-16T00:00:00 2026 2 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 7468.52 2026-07-12T22:00:04 111363 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.93 2026-07-12T22:00:04 111364 HCM7519843 2025-10-22T00:00:00 2026 2 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 36.94 2026-07-12T22:00:04 111365 0007514098 2025-10-08T00:00:00 2026 2 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 400.62 2026-07-12T22:00:04 111366 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-07-12T22:00:04 111367 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 111368 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-07-12T22:00:04 111369 HCM7563033 2025-12-31T00:00:00 2026 2 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 779.89 2026-07-12T22:00:04 111370 0007550535 2025-12-01T00:00:00 2026 2 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 2144.3 2026-07-12T22:00:04 111371 APV7559160 2025-12-18T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and 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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 3835.41 2026-07-12T22:00:04 111376 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 111377 0007551569 2025-12-08T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 715.12 2026-07-12T22:00:04 111378 HCM7519951 2025-10-22T00:00:00 2026 2 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 10.91 2026-07-12T22:00:04 111379 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-07-12T22:00:04 111380 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2185.6 2026-07-12T22:00:04 111381 EXV7535815 2025-11-01T00:00:00 2026 2 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 242.44 2026-07-12T22:00:04 111382 APV7557191 2025-12-16T00:00:00 2026 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 313.75 2026-07-12T22:00:04 111383 APV7541497 2025-11-19T00:00:00 2026 2 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 521.61 2026-07-12T22:00:04 111384 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 94.0 2026-07-12T22:00:04 111385 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 111386 0007550535 2025-12-01T00:00:00 2026 2 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 Opioid STR General Ledger Entry 19.05 2026-07-12T22:00:04 111387 APV7541497 2025-11-19T00:00:00 2026 2 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 1012.1 2026-07-12T22:00:04 111388 EXV7520534 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.72 2026-07-12T22:00:04 111389 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-07-12T22:00:04 111390 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-07-12T22:00:04 111391 APV7525032 2025-10-24T00:00:00 2026 2 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 928.37 2026-07-12T22:00:04 111392 0007541262 2025-11-19T00:00:00 2026 2 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 302.67 2026-07-12T22:00:04 111393 HCM7519906 2025-10-22T00:00:00 2026 2 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 624.45 2026-07-12T22:00:04 111394 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-07-12T22:00:04 111395 HCM7519903 2025-10-22T00:00:00 2026 2 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 2169.35 2026-07-12T22:00:04 111396 APV7512529 2025-10-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 59827.91 2026-07-12T22:00:04 111397 0007561341 2025-12-23T00:00:00 2026 2 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 -396.46 2026-07-12T22:00:04 111398 APV7548200 2025-12-02T00:00:00 2026 2 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 7665.76 2026-07-12T22:00:04 111399 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 502.5 2026-07-12T22:00:04 111400 0007554003 2025-12-11T00:00:00 2026 2 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 -20.77 2026-07-12T22:00:04 111401 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-07-12T22:00:04 111402 HCM7538101 2025-11-19T00:00:00 2026 2 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 157.18 2026-07-12T22:00:04 111403 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-07-12T22:00:04 111404 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 2119.2 2026-07-12T22:00:04 111405 HCM7562995 2025-12-31T00:00:00 2026 2 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 15.58 2026-07-12T22:00:04 111406 HCM7519904 2025-10-22T00:00:00 2026 2 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 6.22 2026-07-12T22:00:04 111407 HCM7538117 2025-11-19T00:00:00 2026 2 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 32.05 2026-07-12T22:00:04 111408 EXV7535241 2025-11-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.0 2026-07-12T22:00:04 111409 0007549730 2025-12-01T00:00:00 2026 2 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 0.32 2026-07-12T22:00:04 111410 APV7559151 2025-12-18T00:00:00 2026 2 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 1884.83 2026-07-12T22:00:04 111411 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 111412 APV7525032 2025-10-24T00:00:00 2026 2 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 896.9 2026-07-12T22:00:04 111413 APV7542139 2025-11-20T00:00:00 2026 2 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 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2026-07-12T22:00:04 111417 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 4805.0 2026-07-12T22:00:04 111418 APV7541497 2025-11-19T00:00:00 2026 2 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 5322.41 2026-07-12T22:00:04 111419 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.02 2026-07-12T22:00:04 111420 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 111421 HCM7512065 2025-10-08T00:00:00 2026 2 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 41.42 2026-07-12T22:00:04 111422 0007566211 2025-12-31T00:00:00 2026 2 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 20.04 2026-07-12T22:00:04 111423 HCM7512133 2025-10-08T00:00:00 2026 2 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 111424 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-07-12T22:00:04 111425 HCM7519913 2025-10-22T00:00:00 2026 2 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 126.19 2026-07-12T22:00:04 111426 0007513229 2025-10-07T00:00:00 2026 2 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 6122630.67 2026-07-12T22:00:04 111427 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-07-12T22:00:04 111428 0007530492 2025-11-02T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 111429 APV7560808 2025-12-22T00:00:00 2026 2 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 1157.0 2026-07-12T22:00:04 111430 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 36411.8 2026-07-12T22:00:04 111431 APV7541497 2025-11-19T00:00:00 2026 2 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 421.94 2026-07-12T22:00:04 111432 APV7541497 2025-11-19T00:00:00 2026 2 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 678.55 2026-07-12T22:00:04 111433 0007559600 2025-12-19T00:00:00 2026 2 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 398.56 2026-07-12T22:00:04 111434 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104230 ST JUDE HOUSE INC 29249.13 2026-07-12T22:00:04 111435 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-07-12T22:00:04 111436 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-07-12T22:00:04 111437 APV7560808 2025-12-22T00:00:00 2026 2 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 938.44 2026-07-12T22:00:04 111438 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-07-12T22:00:04 111439 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 57767.91 2026-07-12T22:00:04 111440 HCM7529550 2025-11-05T00:00:00 2026 2 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 9.97 2026-07-12T22:00:04 111441 0007517584 2025-10-15T00:00:00 2026 2 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 -24.87 2026-07-12T22:00:04 111442 EXV7555617 2025-12-01T00:00:00 2026 2 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 257.65 2026-07-12T22:00:04 111443 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 111444 0007548875 2025-12-03T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 111445 0007528280 2025-10-30T00:00:00 2026 2 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 62.55 2026-07-12T22:00:04 111446 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-07-12T22:00:04 111447 0007558852 2025-12-18T00:00:00 2026 2 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 208.28 2026-07-12T22:00:04 111448 0007558921 2025-12-18T00:00:00 2026 2 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 111449 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 111450 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-07-12T22:00:04 111451 APV7516231 2025-10-10T00:00:00 2026 2 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 393458.86 2026-07-12T22:00:04 111452 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 111453 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-07-12T22:00:04 111454 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 111455 APV7525032 2025-10-24T00:00:00 2026 2 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 1340.11 2026-07-12T22:00:04 111456 0007566007 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.24 2026-07-12T22:00:04 111457 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 111458 APV7526935 2025-10-28T00:00:00 2026 2 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. 46.44 2026-07-12T22:00:04 111459 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 292.05 2026-07-12T22:00:04 111460 APV7528820 2025-10-30T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 46689.24 2026-07-12T22:00:04 111461 0007551453 2025-12-01T00:00:00 2026 2 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 1.21 2026-07-12T22:00:04 111462 APV7523963 2025-10-23T00:00:00 2026 2 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 0000059263 TOWN OF BROWNSBURG 641.39 2026-07-12T22:00:04 111463 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-07-12T22:00:04 111464 0007537981 2025-11-14T00:00:00 2026 2 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 111465 0007535511 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 15495.98 2026-07-12T22:00:04 111466 0007513263 2025-10-08T00:00:00 2026 2 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 111467 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 141.0 2026-07-12T22:00:04 111468 0007523916 2025-10-01T00:00:00 2026 2 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 111469 HCM7562995 2025-12-31T00:00:00 2026 2 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 41.92 2026-07-12T22:00:04 111470 APV7532735 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078925 THE SALVATION ARMY 29279.24 2026-07-12T22:00:04 111471 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-07-12T22:00:04 111472 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 111473 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-07-12T22:00:04 111474 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit 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 2849.76 2026-07-12T22:00:04 111475 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 111476 0007528385 2025-10-30T00:00:00 2026 2 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 375.0 2026-07-12T22:00:04 111477 HCM7512171 2025-10-08T00:00:00 2026 2 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 51.11 2026-07-12T22:00:04 111478 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 38179.78 2026-07-12T22:00:04 111479 0007557053 2025-12-16T00:00:00 2026 2 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 973.06 2026-07-12T22:00:04 111480 HCM7554925 2025-12-17T00:00:00 2026 2 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 24056.92 2026-07-12T22:00:04 111481 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-07-12T22:00:04 111482 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 111483 APV7535532 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063989 BROWN COUNTY 10327.06 2026-07-12T22:00:04 111484 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-07-12T22:00:04 111485 0007551453 2025-12-01T00:00:00 2026 2 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 111486 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-07-12T22:00:04 111487 APV7527746 2025-10-29T00:00:00 2026 2 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 51243.15 2026-07-12T22:00:04 111488 0007551453 2025-12-01T00:00:00 2026 2 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 1.69 2026-07-12T22:00:04 111489 APV7523324 2025-10-22T00:00:00 2026 2 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 108972.36 2026-07-12T22:00:04 111490 0007550535 2025-12-01T00:00:00 2026 2 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 71.26 2026-07-12T22:00:04 111491 EXV7564881 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.37 2026-07-12T22:00:04 111492 HCM7538077 2025-11-19T00:00:00 2026 2 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 36015.25 2026-07-12T22:00:04 111493 HCM7546528 2025-12-03T00:00:00 2026 2 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 1.79 2026-07-12T22:00:04 111494 0007536343 2025-11-07T00:00:00 2026 2 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 454.87 2026-07-12T22:00:04 111495 APV7525465 2025-10-24T00:00:00 2026 2 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 2005.31 2026-07-12T22:00:04 111496 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.12 2026-07-12T22:00:04 111497 EXV7552148 2025-12-01T00:00:00 2026 2 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 119.84 2026-07-12T22:00:04 111498 HCM7519843 2025-10-22T00:00:00 2026 2 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 68.04 2026-07-12T22:00:04 111499 0007540203 2025-11-18T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 111500 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-07-12T22:00:04 111501 APV7540584 2025-11-18T00:00:00 2026 2 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. 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2025-10-14T00:00:00 2026 2 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 7191.6 2026-07-12T22:00:04 111516 APV7521408 2025-10-20T00:00:00 2026 2 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 2042.31 2026-07-12T22:00:04 111517 HCM7554916 2025-12-17T00:00:00 2026 2 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 111518 ARD7565685 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1288.33 2026-07-12T22:00:04 111519 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-07-12T22:00:04 111520 0007549730 2025-12-01T00:00:00 2026 2 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 583.21 2026-07-12T22:00:04 111521 APV7525032 2025-10-24T00:00:00 2026 2 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 597.22 2026-07-12T22:00:04 111522 APV7537400 2025-11-13T00:00:00 2026 2 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. 5934.5 2026-07-12T22:00:04 111523 HCM7538108 2025-11-19T00:00:00 2026 2 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 7.73 2026-07-12T22:00:04 111524 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120989 WES-DEL COMMUNITY SCHOOLS 3114.0 2026-07-12T22:00:04 111525 APV7555911 2025-12-15T00:00:00 2026 2 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 103860.0 2026-07-12T22:00:04 111526 APV7541497 2025-11-19T00:00:00 2026 2 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 1556.78 2026-07-12T22:00:04 111527 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-07-12T22:00:04 111528 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 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 12093.22 2026-07-12T22:00:04 111529 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-07-12T22:00:04 111530 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-07-12T22:00:04 111531 0007567161 2025-12-31T00:00:00 2026 2 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 111532 APV7559764 2025-12-19T00:00:00 2026 2 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 397.4 2026-07-12T22:00:04 111533 0007549730 2025-12-01T00:00:00 2026 2 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 0.64 2026-07-12T22:00:04 111534 0007550535 2025-12-01T00:00:00 2026 2 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 421.31 2026-07-12T22:00:04 111535 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 111536 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3841.15 2026-07-12T22:00:04 111537 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 111538 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-07-12T22:00:04 111539 APV7525032 2025-10-24T00:00:00 2026 2 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 547.51 2026-07-12T22:00:04 111540 0007546814 2025-12-08T00:00:00 2026 2 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 111541 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 27458.77 2026-07-12T22:00:04 111542 APV7513544 2025-10-07T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 111543 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-07-12T22:00:04 111544 APV7560808 2025-12-22T00:00:00 2026 2 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 662.55 2026-07-12T22:00:04 111545 APV7540588 2025-11-18T00:00:00 2026 2 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 5745.2 2026-07-12T22:00:04 111546 APV7559809 2025-12-19T00:00:00 2026 2 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 2926.8 2026-07-12T22:00:04 111547 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-07-12T22:00:04 111548 ARD7564702 2025-12-30T00:00:00 2026 2 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 -4002.26 2026-07-12T22:00:04 111549 APV7560808 2025-12-22T00:00:00 2026 2 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 2147.43 2026-07-12T22:00:04 111550 HCM7546505 2025-12-03T00:00:00 2026 2 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 4.27 2026-07-12T22:00:04 111551 APV7514494 2025-10-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9965.73 2026-07-12T22:00:04 111552 0007546814 2025-12-08T00:00:00 2026 2 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 111553 HCM7554884 2025-12-17T00:00:00 2026 2 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 107990.98 2026-07-12T22:00:04 111554 APV7541497 2025-11-19T00:00:00 2026 2 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 297.03 2026-07-12T22:00:04 111555 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 111556 APV7559045 2025-12-18T00:00:00 2026 2 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 0000370037 HEGE FARM AND FENCE 816.0 2026-07-12T22:00:04 111557 APV7526958 2025-10-28T00:00:00 2026 2 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 59.76 2026-07-12T22:00:04 111558 APV7539609 2025-11-17T00:00:00 2026 2 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. 6279.0 2026-07-12T22:00:04 111559 HCM7554918 2025-12-17T00:00:00 2026 2 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 67.89 2026-07-12T22:00:04 111560 0007546817 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0007517525 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34528.2 2026-07-12T22:00:04 111564 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 111565 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-07-12T22:00:04 111566 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-07-12T22:00:04 111567 APV7525458 2025-10-24T00:00:00 2026 2 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 397.57 2026-07-12T22:00:04 111568 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-07-12T22:00:04 111569 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 111570 APV7515237 2025-10-09T00:00:00 2026 2 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 8027.04 2026-07-12T22:00:04 111571 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 340612.98 2026-07-12T22:00:04 111572 HCM7519886 2025-10-22T00:00:00 2026 2 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 111573 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 27863.98 2026-07-12T22:00:04 111574 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 330.68 2026-07-12T22:00:04 111575 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.2 2026-07-12T22:00:04 111576 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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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 0000312511 KENNETHA JORDAN 810.67 2026-07-12T22:00:04 111676 APV7550055 2025-12-04T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 11347.96 2026-07-12T22:00:04 111677 HCM7529601 2025-11-05T00:00:00 2026 2 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 13427.11 2026-07-12T22:00:04 111678 0007546830 2025-12-08T00:00:00 2026 2 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 548.33 2026-07-12T22:00:04 111679 HCM7519901 2025-10-22T00:00:00 2026 2 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 37.65 2026-07-12T22:00:04 111680 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-07-12T22:00:04 111681 EXV7560168 2025-12-05T00:00:00 2026 2 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 66.42 2026-07-12T22:00:04 111682 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-07-12T22:00:04 111683 0007529524 2025-10-31T00:00:00 2026 2 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 Children's Justice Grants to States General Ledger Entry 4902.03 2026-07-12T22:00:04 111684 HCM7562985 2025-12-31T00:00:00 2026 2 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 479.3 2026-07-12T22:00:04 111685 APV7545825 2025-11-26T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057288 CITY OF COLUMBUS 18763.65 2026-07-12T22:00:04 111686 APV7510702 2025-10-02T00:00:00 2026 2 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 69627.77 2026-07-12T22:00:04 111687 0007530503 2025-10-31T00:00:00 2026 2 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 0.84 2026-07-12T22:00:04 111688 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 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 8959.33 2026-07-12T22:00:04 111689 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 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 111690 APV7560808 2025-12-22T00:00:00 2026 2 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 311.08 2026-07-12T22:00:04 111691 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 348.0 2026-07-12T22:00:04 111692 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 111693 HCM7519896 2025-10-22T00:00:00 2026 2 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 63.76 2026-07-12T22:00:04 111694 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-07-12T22:00:04 111695 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 111696 APV7541497 2025-11-19T00:00:00 2026 2 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 1754.47 2026-07-12T22:00:04 111697 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 111698 APV7560872 2025-12-22T00:00:00 2026 2 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 27103.07 2026-07-12T22:00:04 111699 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-07-12T22:00:04 111700 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-07-12T22:00:04 111701 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 319.95 2026-07-12T22:00:04 111702 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1015.26 2026-07-12T22:00:04 111703 HCM7554864 2025-12-17T00:00:00 2026 2 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 4566.8 2026-07-12T22:00:04 111704 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-07-12T22:00:04 111705 APV7549142 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 125.13 2026-07-12T22:00:04 111706 APV7560808 2025-12-22T00:00:00 2026 2 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 3258.46 2026-07-12T22:00:04 111707 HCM7519906 2025-10-22T00:00:00 2026 2 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 855.2 2026-07-12T22:00:04 111708 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 1261.01 2026-07-12T22:00:04 111709 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-07-12T22:00:04 111710 0007522850 2025-10-22T00:00:00 2026 2 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 111711 0007560482 2025-12-22T00:00:00 2026 2 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 22.36 2026-07-12T22:00:04 111712 HCM7529618 2025-11-05T00:00:00 2026 2 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 647.65 2026-07-12T22:00:04 111713 0007546745 2025-12-08T00:00:00 2026 2 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 298.49 2026-07-12T22:00:04 111714 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 111715 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 672.0 2026-07-12T22:00:04 111716 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-07-12T22:00:04 111717 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 111718 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 53300.5 2026-07-12T22:00:04 111719 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-07-12T22:00:04 111720 APV7548071 2025-12-02T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 298.87 2026-07-12T22:00:04 111721 APV7509561 2025-10-01T00:00:00 2026 2 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 0000284070 AMERICAN BEDDING MFG 2074.0 2026-07-12T22:00:04 111722 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 111723 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-07-12T22:00:04 111724 APV7553381 2025-12-10T00:00:00 2026 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare 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 18386.32 2026-07-12T22:00:04 111725 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 111726 APV7543376 2025-11-21T00:00:00 2026 2 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 2661.47 2026-07-12T22:00:04 111727 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 22.18 2026-07-12T22:00:04 111728 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 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 111729 0007541269 2025-11-19T00:00:00 2026 2 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 139.64 2026-07-12T22:00:04 111730 APV7541497 2025-11-19T00:00:00 2026 2 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 1356.08 2026-07-12T22:00:04 111731 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 111732 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 111733 APV7525032 2025-10-24T00:00:00 2026 2 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 675.5 2026-07-12T22:00:04 111734 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 5528.99 2026-07-12T22:00:04 111735 APV7515346 2025-10-09T00:00:00 2026 2 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 6569.79 2026-07-12T22:00:04 111736 APV7527816 2025-10-29T00:00:00 2026 2 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 58156.0 2026-07-12T22:00:04 111737 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 111738 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.95 2026-07-12T22:00:04 111739 HCM7562985 2025-12-31T00:00:00 2026 2 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 1850.05 2026-07-12T22:00:04 111740 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 23467.9 2026-07-12T22:00:04 111741 APV7523220 2025-10-22T00:00:00 2026 2 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 16652.93 2026-07-12T22:00:04 111742 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 111743 0007536343 2025-11-07T00:00:00 2026 2 652051 Data Circuits-On Network 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 1641.6 2026-07-12T22:00:04 111744 HCM7519921 2025-10-22T00:00:00 2026 2 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 12.89 2026-07-12T22:00:04 111745 0007546828 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.53 2026-07-12T22:00:04 111746 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-07-12T22:00:04 111747 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389209 PREMIER ARTS INC 18747.78 2026-07-12T22:00:04 111748 APV7513413 2025-10-07T00:00:00 2026 2 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 19.36 2026-07-12T22:00:04 111749 0007519988 2025-10-17T00:00:00 2026 2 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 General Ledger Entry 29956.51 2026-07-12T22:00:04 111750 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.51 2026-07-12T22:00:04 111751 0007532615 2025-11-05T00:00:00 2026 2 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 208.8 2026-07-12T22:00:04 111752 0007549730 2025-12-01T00:00:00 2026 2 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 5093.76 2026-07-12T22:00:04 111753 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 675.49 2026-07-12T22:00:04 111754 HCM7519843 2025-10-22T00:00:00 2026 2 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 37.38 2026-07-12T22:00:04 111755 0007530517 2025-11-08T00:00:00 2026 2 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 41.86 2026-07-12T22:00:04 111756 0007556789 2025-12-15T00:00:00 2026 2 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 13.62 2026-07-12T22:00:04 111757 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-07-12T22:00:04 111758 HCM7538101 2025-11-19T00:00:00 2026 2 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 38.0 2026-07-12T22:00:04 111759 0007514108 2025-10-08T00:00:00 2026 2 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 31212.28 2026-07-12T22:00:04 111760 APV7560808 2025-12-22T00:00:00 2026 2 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 810.4 2026-07-12T22:00:04 111761 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055469 STAR FINANCIAL BANK 33.0 2026-07-12T22:00:04 111762 0007542988 2025-11-21T00:00:00 2026 2 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 0.22 2026-07-12T22:00:04 111763 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 34.0 2026-07-12T22:00:04 111764 APV7552673 2025-12-09T00:00:00 2026 2 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 2557.08 2026-07-12T22:00:04 111765 0007542991 2025-11-21T00:00:00 2026 2 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 0.0 2026-07-12T22:00:04 111766 APV7560808 2025-12-22T00:00:00 2026 2 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 1337.63 2026-07-12T22:00:04 111767 APV7530894 2025-11-03T00:00:00 2026 2 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 58.5 2026-07-12T22:00:04 111768 HCM7554864 2025-12-17T00:00:00 2026 2 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 3.05 2026-07-12T22:00:04 111769 0007514145 2025-10-08T00:00:00 2026 2 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 1087.0 2026-07-12T22:00:04 111770 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 111771 0007518338 2025-10-16T00:00:00 2026 2 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 -901.87 2026-07-12T22:00:04 111772 0007522857 2025-10-22T00:00:00 2026 2 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 3791.82 2026-07-12T22:00:04 111773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439146 MYRISSA DAVIS 338.37 2026-07-12T22:00:04 111774 0007555785 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1525.51 2026-07-12T22:00:04 111775 APV7560808 2025-12-22T00:00:00 2026 2 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 331.15 2026-07-12T22:00:04 111776 HCM7529537 2025-11-05T00:00:00 2026 2 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 277.36 2026-07-12T22:00:04 111777 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 111778 APV7517757 2025-10-15T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000068634 B and E MARINE, INC 60897.68 2026-07-12T22:00:04 111779 APV7553453 2025-12-10T00:00:00 2026 2 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 0000121142 FRANKLIN CTY COMM SCHL TREAS 3076.8 2026-07-12T22:00:04 111780 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-07-12T22:00:04 111781 HCM7519886 2025-10-22T00:00:00 2026 2 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 41.67 2026-07-12T22:00:04 111782 0007551453 2025-12-01T00:00:00 2026 2 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 0.18 2026-07-12T22:00:04 111783 0007521989 2025-10-21T00:00:00 2026 2 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.52 2026-07-12T22:00:04 111784 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-07-12T22:00:04 111785 0007518420 2025-10-16T00:00:00 2026 2 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 956.8 2026-07-12T22:00:04 111786 0007540203 2025-11-18T00:00:00 2026 2 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 111787 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.39 2026-07-12T22:00:04 111788 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.81 2026-07-12T22:00:04 111789 HCM7546508 2025-12-03T00:00:00 2026 2 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 8269.92 2026-07-12T22:00:04 111790 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-07-12T22:00:04 111791 APV7549940 2025-12-04T00:00:00 2026 2 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 189.42 2026-07-12T22:00:04 111792 EXV7540885 2025-11-09T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 107.48 2026-07-12T22:00:04 111793 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 291.33 2026-07-12T22:00:04 111794 EXV7520517 2025-10-06T00:00:00 2026 2 595940 3POutState Travel - Prkng&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 83.16 2026-07-12T22:00:04 111795 0007558921 2025-12-18T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 111796 APV7541497 2025-11-19T00:00:00 2026 2 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 679.95 2026-07-12T22:00:04 111797 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-07-12T22:00:04 111798 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-07-12T22:00:04 111799 APV7518472 2025-10-16T00:00:00 2026 2 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 13363.0 2026-07-12T22:00:04 111800 0007546814 2025-12-08T00:00:00 2026 2 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 6504.08 2026-07-12T22:00:04 111801 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-07-12T22:00:04 111802 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 111803 APV7560808 2025-12-22T00:00:00 2026 2 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 1280.43 2026-07-12T22:00:04 111804 0007524837 2025-10-22T00:00:00 2026 2 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 4.07 2026-07-12T22:00:04 111805 APV7563334 2025-12-29T00:00:00 2026 2 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 5940.8 2026-07-12T22:00:04 111806 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-07-12T22:00:04 111807 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 111808 APV7515078 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit 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 6201.51 2026-07-12T22:00:04 111809 0007545594 2025-11-26T00:00:00 2026 2 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 111810 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-07-12T22:00:04 111811 0007546795 2025-12-08T00:00:00 2026 2 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 111812 HCM7512124 2025-10-08T00:00:00 2026 2 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 111813 HCM7512138 2025-10-08T00:00:00 2026 2 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 67.74 2026-07-12T22:00:04 111814 HCM7562932 2025-12-31T00:00:00 2026 2 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 8.29 2026-07-12T22:00:04 111815 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-07-12T22:00:04 111816 APV7525032 2025-10-24T00:00:00 2026 2 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 1171.34 2026-07-12T22:00:04 111817 APV7560808 2025-12-22T00:00:00 2026 2 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 1032.98 2026-07-12T22:00:04 111818 HCM7546559 2025-12-03T00:00:00 2026 2 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 332.92 2026-07-12T22:00:04 111819 HCM7546530 2025-12-03T00:00:00 2026 2 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 548.86 2026-07-12T22:00:04 111820 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 111821 APV7525032 2025-10-24T00:00:00 2026 2 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 540.7 2026-07-12T22:00:04 111822 HCM7546568 2025-12-03T00:00:00 2026 2 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 558.9 2026-07-12T22:00:04 111823 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-07-12T22:00:04 111824 APV7557215 2025-12-16T00:00:00 2026 2 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 38350.54 2026-07-12T22:00:04 111825 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-07-12T22:00:04 111826 0007557731 2025-12-17T00:00:00 2026 2 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 111827 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 111828 0007539217 2025-11-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.6 2026-07-12T22:00:04 111829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 97.11 2026-07-12T22:00:04 111830 0007528418 2025-11-08T00:00:00 2026 2 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 111831 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 111832 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 84.0 2026-07-12T22:00:04 111833 0007522850 2025-10-22T00:00:00 2026 2 518796 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 111834 0007548949 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 111835 HCM7554929 2025-12-17T00:00:00 2026 2 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 1170.0 2026-07-12T22:00:04 111836 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-07-12T22:00:04 111837 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 108837.74 2026-07-12T22:00:04 111838 APV7540588 2025-11-18T00:00:00 2026 2 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 17657.02 2026-07-12T22:00:04 111839 0007543000 2025-11-21T00:00:00 2026 2 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 1.01 2026-07-12T22:00:04 111840 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-07-12T22:00:04 111841 HCM7519904 2025-10-22T00:00:00 2026 2 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 29.16 2026-07-12T22:00:04 111842 HCM7562995 2025-12-31T00:00:00 2026 2 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 487.69 2026-07-12T22:00:04 111843 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 341.18 2026-07-12T22:00:04 111844 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-07-12T22:00:04 111845 APV7525070 2025-10-24T00:00:00 2026 2 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 326931.94 2026-07-12T22:00:04 111846 0007530517 2025-11-08T00:00:00 2026 2 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 542.9 2026-07-12T22:00:04 111847 APV7549148 2025-12-03T00:00:00 2026 2 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 94.23 2026-07-12T22:00:04 111848 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.07 2026-07-12T22:00:04 111849 HCM7538101 2025-11-19T00:00:00 2026 2 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 517.63 2026-07-12T22:00:04 111850 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 199.4 2026-07-12T22:00:04 111851 HCM7562999 2025-12-31T00:00:00 2026 2 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 111852 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-07-12T22:00:04 111853 APV7541497 2025-11-19T00:00:00 2026 2 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 803.38 2026-07-12T22:00:04 111854 HCM7562985 2025-12-31T00:00:00 2026 2 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 5.17 2026-07-12T22:00:04 111855 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 111856 INV7537856 2025-11-13T00:00:00 2026 2 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 117.5 2026-07-12T22:00:04 111857 0007508006 2025-10-08T00:00:00 2026 2 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 111858 HCM7554916 2025-12-17T00:00:00 2026 2 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 888.78 2026-07-12T22:00:04 111859 0007559628 2025-12-17T00:00:00 2026 2 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 57.82 2026-07-12T22:00:04 111860 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 109.0 2026-07-12T22:00:04 111861 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-07-12T22:00:04 111862 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-07-12T22:00:04 111863 HCM7546552 2025-12-03T00:00:00 2026 2 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 131.17 2026-07-12T22:00:04 111864 HCM7546503 2025-12-03T00:00:00 2026 2 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 19.0 2026-07-12T22:00:04 111865 APV7548071 2025-12-02T00:00:00 2026 2 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 111866 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 97.11 2026-07-12T22:00:04 111867 0007509145 2025-10-01T00:00:00 2026 2 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 43.55 2026-07-12T22:00:04 111868 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434570 TRAVIS SHANE HALE 941.66 2026-07-12T22:00:04 111869 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 111870 HCM7529601 2025-11-05T00:00:00 2026 2 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 139.53 2026-07-12T22:00:04 111871 0007525676 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135510.64 2026-07-12T22:00:04 111872 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-07-12T22:00:04 111873 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1578.38 2026-07-12T22:00:04 111874 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 111875 0007530517 2025-11-08T00:00:00 2026 2 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 525.47 2026-07-12T22:00:04